[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 448  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-05-028168Budget
4707709.002022-09-028114Actual
31776228.002024-10-018146Actual
30650209.002024-09-018146Actual
279841104.002024-07-028113Actual
8404161.002022-12-038126Actual
23140702.002024-01-318167Actual
291371073.002024-08-018113Actual
24201878.372024-03-018118Actual
3072689.002022-07-038117Actual
25731608.002024-05-018163Actual
3587700.002022-08-028114Actual
10638100.002023-01-318126Budget
26505132.682024-05-0181411Actual
19281232.682023-10-0281111Actual
34174657.002024-12-028167Actual
30418870.002024-09-018164Actual
21628891.002023-12-318113Actual
285791537.472024-07-028118Actual
29935283.742024-08-0181411Actual
24375102.892024-03-0181311Actual
16270103.952023-07-0381311Actual
972480.002022-05-028118Budget
8453406.002022-12-038136Actual
24997327.002024-04-018136Actual
36093811.002025-01-318164Actual
18814512.002023-10-028165Actual
38273608.002025-04-028163Actual
29524248.002024-08-018146Actual
8748468.002022-12-038167Actual
7750316.242022-11-028128Actual
2743304.002022-07-038116Actual
5378386.002022-09-028167Actual
16297135.872023-07-0381411Actual
419414.002022-05-028165Actual
36654561.412025-01-3181111Actual
2283383.002022-07-038113Actual
34024260.002024-12-028146Actual
14906175.002023-06-028146Actual
31637761.002024-10-018165Actual
9988537.452022-12-318128Actual
2343280.002022-07-038163Budget
17598686.002023-09-028163Actual
10920550.002023-01-318117Budget
6630385.942022-10-028128Actual
19103708.002023-10-028167Actual
30921851.102024-09-018168Actual
5086350.002022-09-028136Actual
34433267.792024-12-0281411Actual
9989280.002022-12-318128Budget
21067263.002023-12-038166Actual
33851753.002024-12-028115Actual
6442550.002022-10-028117Budget
34293608.672024-12-028168Actual
2342737.992024-01-3181511Actual
375911019.002025-03-028117Actual
22163637.002023-12-318167Actual
6503491.002022-10-028167Actual
2526405.002022-07-038164Actual
2557915.652024-04-0181212Actual
33581678.462024-11-0181613Actual
1546480.002022-06-028165Budget
26451116.722024-05-0181211Actual
38123329.332025-03-0281113Actual
27218291.002024-06-018146Actual
13033200.002023-04-028156Budget
33283216.722024-11-0181311Actual
13235480.002023-04-028167Budget
14825256.002023-06-028116Actual
36244409.002025-01-318116Actual
30596162.002024-09-018126Actual
14173478.362023-05-028168Actual
31095362.472024-09-0181611Actual
3005570.972024-08-0181212Actual
364411149.002025-01-318117Actual
2094480.002022-06-028118Budget
30676168.002024-09-018156Actual
38393686.002025-04-028164Actual
23607967.002024-03-018113Actual
692162.002022-05-028156Actual
35940921.002025-01-318113Actual
26744622.322024-05-0181213Actual
33730224.002024-12-028173Actual
31034330.552024-09-0181311Actual
10735319.002023-01-318146Actual
15057643.002023-06-028167Actual
2992358.002022-07-038166Actual
297331331.412024-08-018118Actual
2538035.872024-04-0181211Actual
3212480.002022-07-038118Budget
38776722.002025-04-028167Actual
18687609.002023-10-028114Actual
25948558.002024-05-018165Actual
1426136.932023-05-0281211Actual
2777673.102024-06-0181212Actual
365341502.622025-01-318118Actual
31215536.942024-09-0181612Actual
27629281.622024-06-0181411Actual
8137482.002022-12-038164Actual
5972480.002022-10-028115Budget
4847480.002022-09-028115Budget
31602815.002024-10-018115Actual
359550.002022-05-028115Budget
165311004.002023-08-028113Actual
23105643.002024-01-318117Actual
18419138.002023-09-0281611Actual
12373380.002023-04-028113Budget
185671144.002023-10-028113Actual
832532.002022-05-028117Actual
281041346.002024-07-028114Actual
7096436.002022-11-028115Actual
24402147.572024-03-0181411Actual
33228529.492024-11-0181111Actual
6113280.002022-10-028116Budget
12233200.002023-03-028128Budget
39155356.082025-04-0281112Actual
13600257.002023-05-028173Actual
337581099.002024-12-028114Actual
37180251.002025-03-028173Actual
2195885.002023-12-318126Actual
1021382.912022-05-028128Actual
35704369.912024-12-3181112Actual
24729123.002024-04-018173Actual
31722107.002024-10-018126Actual
38544319.002025-04-028116Actual
10688391.002023-01-318136Actual
7890332.002022-12-038113Actual
25818778.002024-05-018114Actual
27809581.622024-06-0181612Actual
1950814.592023-10-0281212Actual
1673135.002022-06-028126Actual
10453514.002023-01-318115Actual
891418.002022-05-028167Actual
34260796.552024-12-028128Actual
2606551.002022-07-038115Actual
22038117.002023-12-318156Actual
7379275.002022-11-028146Actual
10266100.002023-01-318173Actual
269541088.002024-06-018114Actual
11106200.002023-01-318128Budget
1939076.292023-10-0281511Actual
18779395.002023-10-028115Actual
2993280.002022-07-038166Budget
3260280.002022-07-038128Budget
20838497.002023-12-038115Actual
4706650.002022-09-028114Budget
32338457.152024-10-0181612Actual
39036350.772025-04-0281411Actual
25853532.002024-05-018164Actual
37885336.942025-03-0281411Actual
1345650.002022-06-028114Actual
3649480.002022-08-028164Budget
13757351.002023-05-028165Actual
37301860.002025-03-028115Actual
32046740.492024-10-018168Actual
4335642.002022-08-028118Actual
32959351.002024-11-018166Actual
11763186.002023-03-028126Actual
27455867.762024-06-018128Actual
35883457.402024-12-3181613Actual
5456948.072022-09-028118Actual
8277380.002022-12-038165Budget
191611192.012023-10-028118Actual
2886280.002022-07-038146Budget
31061273.102024-09-0181411Actual
22422147.572023-12-3181411Actual
37449361.002025-03-028136Actual
8501233.002022-12-038146Actual
9198715.002022-12-318114Actual
3727480.002022-08-028115Budget
38003257.152025-03-0281112Actual
7564650.002022-11-028117Budget
38065609.282025-03-0281612Actual
17775399.002023-09-028115Actual
1838532.672023-09-0281511Actual
2143417.762022-06-028128Actual
7624480.002022-11-028167Budget
1540922.042023-06-0281112Actual
3071550.002022-07-038117Budget
38599424.002025-04-028136Actual
11246439.002023-03-028113Actual
252321051.102024-04-018118Actual
5318488.002022-09-028117Actual
30476770.002024-09-018115Actual
9802650.002022-12-318117Budget
1583255.002023-07-038126Actual
1847730.552023-09-0281112Actual
14288142.252023-05-0281311Actual
6692280.002022-10-028168Budget
6256313.002022-10-028146Actual
25260502.612024-04-018128Actual
274271269.292024-06-018118Actual
5565398.062022-09-028168Actual
10919591.002023-01-318117Actual
7425116.002022-11-028156Actual
22282434.422023-12-318168Actual
19687265.002023-11-028173Actual
36271103.002025-01-318126Actual
32874376.002024-11-018136Actual
36999497.752025-01-3181213Actual
19596955.002023-11-028113Actual
129761.002022-06-028173Actual
29470105.002024-08-018126Actual
1344650.002022-06-028114Budget
3213835.952022-07-038118Actual
11432650.002023-03-028114Budget
23727634.002024-03-018114Actual
26566152.892024-05-0181611Actual
25082270.002024-04-018166Actual
18218592.002023-09-028168Actual
33638983.002024-12-028113Actual
17069488.002023-08-028167Actual
7234384.002022-11-028116Actual
3134380.002022-07-038167Budget
2342216.002022-07-038163Actual
1956549.002022-06-028117Actual
349081240.002024-12-318114Actual
6771435.002022-11-028113Actual
17717384.002023-09-028164Actual
27079585.002024-06-018165Actual
26423281.622024-05-0181111Actual
308591625.352024-09-018118Actual
4055200.002022-08-028156Budget
8934200.002022-12-038168Budget
7378200.002022-11-028146Budget
2157137.992023-12-0381612Actual
36682198.642025-01-3181211Actual
6956650.002022-11-028114Actual
29047664.422024-07-0281213Actual
12940380.002023-04-028136Budget
5645329.002022-10-028113Actual
19927104.002023-11-028126Actual
11714280.002023-03-028116Budget
3865369.002022-08-028116Actual
32423610.042024-10-0181213Actual
17810478.002023-09-028165Actual
9666123.002022-12-318156Actual
2742280.002022-07-038116Budget
17329149.702023-08-0281411Actual
26834975.002024-06-018113Actual
35974653.002025-01-318163Actual
11306255.002023-03-028163Actual
29498421.002024-08-018136Actual
370881180.002025-03-028113Actual
29795723.822024-08-018168Actual
4988280.002022-09-028116Budget
242090.002022-07-038173Budget
36795294.382025-01-3181611Actual
13424522.302023-04-028168Actual
2351827.362024-01-3181112Actual
32819394.002024-11-018116Actual
21279482.912023-12-038168Actual
22249443.512023-12-318128Actual
129690.002022-06-028173Budget
38486806.002025-04-028165Actual
30174492.492024-08-0181213Actual
7095480.002022-11-028115Budget
2662540.122024-05-0181112Actual
18276185.872023-09-0281111Actual
19189555.642023-10-028128Actual
19807488.002023-11-028115Actual
11762100.002023-03-028126Budget
14051643.002023-05-028167Actual
35765609.282024-12-3181612Actual
27192409.002024-06-018136Actual
15747452.002023-07-038165Actual
15912160.002023-07-038156Actual
9337480.002022-12-318115Budget
13095280.002023-04-028166Budget
28699510.342024-07-0281111Actual
23346110.342024-01-3181211Actual
34614559.282024-12-0281612Actual
26926260.002024-06-018173Actual
20391140.122023-11-0281411Actual
26242725.002024-05-018167Actual
2887276.002022-07-038146Actual
8278414.002022-12-038165Actual
5132192.002022-09-028146Actual
4117280.002022-08-028166Budget
23015180.002024-01-318156Actual
8607280.002022-12-038166Budget
2442934.802024-03-0181511Actual
39302627.582025-04-0281213Actual
26330661.702024-05-018128Actual
11494494.002023-03-028164Actual
1529097.572023-06-0281311Actual
27575167.782024-06-0181211Actual
12701596.002023-04-028115Actual
1079370.792022-05-028168Actual
34672446.872024-12-0281113Actual
598372.002022-05-028136Actual
2452125.232024-03-0181112Actual
24229482.912024-03-018128Actual
12623480.002023-04-028164Budget
326331346.002024-11-018114Actual
11307200.002023-03-028163Budget
4008280.002022-08-028146Budget
16892308.002023-08-028136Actual
690890.002022-11-028173Budget

Generated 2025-06-01 16:52:20.460 UTC