[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 480  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002023-01-048136Budget
37745819.282025-03-068168Actual
2282380.002022-07-078113Budget
382381061.002025-04-068113Actual
15860315.002023-07-078136Actual
37803401.832025-03-0681111Actual
32246298.642024-10-0581611Actual
26566152.892024-05-0581611Actual
19927104.002023-11-068126Actual
27602350.772024-06-0581311Actual
12701596.002023-04-068115Actual
185671144.002023-10-068113Actual
25696878.002024-05-058113Actual
318921071.002024-10-058117Actual
5707200.002022-10-068163Budget
16002741.002023-07-078117Actual
2142280.002022-06-068128Budget
13628494.002023-05-068114Actual
7095480.002022-11-068115Budget
17090.002022-05-068173Budget
8500200.002022-12-078146Budget
25731608.002024-05-058163Actual
7155445.002022-11-068165Actual
35446749.582025-01-048168Actual
16358128.422023-07-0781611Actual
4195550.002022-08-068117Budget
11247380.002023-03-068113Budget
29292657.002024-08-058164Actual
11714280.002023-03-068116Budget
175631102.002023-09-068113Actual
7623535.002022-11-068167Actual
28699510.342024-07-0681111Actual
5317550.002022-09-068117Budget
10688391.002023-02-048136Actual
35001921.002025-01-048115Actual
12184725.342023-03-068118Actual
8215480.002022-12-078115Budget
6831281.002022-11-068163Actual
28138717.002024-07-068164Actual
32132226.302024-10-0581211Actual
3072689.002022-07-078117Actual
18007249.002023-09-068166Actual
38181732.842025-03-0681613Actual
11964280.002023-03-068166Budget
1789587.002023-09-068126Actual
8933296.542022-12-078168Actual
6691414.732022-10-068168Actual
20218532.912023-11-068128Actual
9618200.002023-01-048146Budget
7282200.002022-11-068126Budget
6956650.002022-11-068114Actual
33851753.002024-12-068115Actual
38599424.002025-04-068136Actual
38003257.152025-03-0681112Actual
27927685.482024-06-0581613Actual
10980480.002023-02-048167Budget
501361.002022-05-068116Actual
36299412.002025-02-048136Actual
4848572.002022-09-068115Actual
1735637.992023-08-0681511Actual
27079585.002024-06-058165Actual
151151084.432023-06-068118Actual
7283176.002022-11-068126Actual
24791307.002024-04-058164Actual
36736229.492025-02-0481411Actual
18276185.872023-09-0681111Actual
3803165.652025-03-0681212Actual
330161127.002024-11-058117Actual
10267100.002023-02-048173Budget
25494183.742024-04-0581611Actual
4521329.002022-09-068113Actual
20251614.732023-11-068168Actual
36999497.752025-02-0481213Actual
10128347.002023-02-048113Actual
38544319.002025-04-068116Actual
31695351.002024-10-058116Actual
20780414.002023-12-078164Actual
8606310.002022-12-078166Actual
3005570.972024-08-0581212Actual
12043550.002023-03-068117Budget
326331346.002024-11-058114Actual
22638598.002024-02-048163Actual
2342737.992024-02-0481511Actual
1769283.002022-06-068146Actual
32548602.002024-11-058163Actual
30650209.002024-09-058146Actual
23346110.342024-02-0481211Actual
90278.002022-05-068163Actual
36914423.112025-02-0481612Actual
1624280.002022-06-068116Budget
18602579.002023-10-068163Actual
31926850.002024-10-058167Actual
22816504.002024-02-048115Actual
7485280.002022-11-068166Budget
21873366.002024-01-048165Actual
18927289.002023-10-068136Actual
1405380.002022-06-068164Budget
7332380.002022-11-068136Budget
26363648.062024-05-058168Actual
35586250.762025-01-0481411Actual
1955550.002022-06-068117Budget
17329149.702023-08-0681411Actual
8076650.002022-12-078114Budget
32104461.412024-10-0581111Actual
36093811.002025-02-048164Actual
4988280.002022-09-068116Budget
8875385.942022-12-078128Actual
2016380.002022-06-068167Budget
33464503.962024-11-0581612Actual
13817295.002023-05-068116Actual
9988537.452023-01-048128Actual
8685514.002022-12-078117Actual
9396380.002023-01-048165Budget
370881180.002025-03-068113Actual
30979442.262024-09-0581111Actual
21986330.002024-01-048136Actual
20717137.002023-12-078173Actual
6771435.002022-11-068113Actual
5378386.002022-09-068167Actual
35532223.102025-01-0481211Actual
30596162.002024-09-058126Actual
13757351.002023-05-068165Actual
1644313.532023-07-0781212Actual
33998412.002024-12-068136Actual
10375480.002023-02-048164Budget
28344440.002024-07-068136Actual
2892869.912024-07-0681212Actual
20930236.002023-12-078116Actual
26089160.002024-05-058146Actual
4581200.002022-09-068163Budget
15143402.602023-06-068128Actual
2663551.002022-07-078165Actual
3785561.002022-08-068165Actual
24884425.002024-04-058165Actual
1624332.672023-07-0781211Actual
1727572.042023-08-0681211Actual
1838532.672023-09-0681511Actual
23260458.672024-02-048168Actual
3586650.002022-08-068114Budget
11762100.002023-03-068126Budget
18358106.082023-09-0681411Actual
802890.002022-12-078173Budget
6631280.002022-10-068128Budget
2606551.002022-07-078115Actual
1540922.042023-06-0681112Actual
30569344.002024-09-058116Actual
32513983.002024-11-058113Actual
28607655.642024-07-068128Actual
21931226.002024-01-048116Actual
32819394.002024-11-058116Actual
29583299.002024-08-058166Actual
10781200.002023-02-048156Budget
14348143.312023-05-0681611Actual
39275345.122025-04-0681113Actual
29675772.002024-08-058167Actual
26207926.002024-05-058117Actual
2777673.102024-06-0581212Actual
18721387.002023-10-068164Actual
29853510.342024-08-0581111Actual
15712421.002023-07-078115Actual
23994218.002024-03-058146Actual
4910480.002022-09-068165Budget
1950814.592023-10-0681212Actual
31363.002022-05-068113Actual
31776228.002024-10-058146Actual
154991112.002023-07-078113Actual
33522369.682024-11-0581113Actual
21662656.002024-01-048163Actual
5971561.002022-10-068115Actual
5086350.002022-09-068136Actual
23855452.002024-03-058165Actual
29908317.792024-08-0581311Actual
1815200.002022-06-068156Budget
3212480.002022-07-078118Budget
34024260.002024-12-068146Actual
8137482.002022-12-078164Actual
3587700.002022-08-068114Actual
22282434.422024-01-048168Actual
6503491.002022-10-068167Actual
37475275.002025-03-068146Actual
3133414.002022-07-078167Actual
8277380.002022-12-078165Budget
24849416.002024-04-058115Actual
33638983.002024-12-068113Actual
29020343.362024-07-0681113Actual
25049102.002024-04-058156Actual
17655122.002023-09-068173Actual
30921851.102024-09-058168Actual
10314650.002023-02-048114Budget
24052199.002024-03-058166Actual
165311004.002023-08-068113Actual
27690343.322024-06-0581611Actual
1161386.002022-06-068113Actual
5180200.002022-09-068156Budget
24402147.572024-03-0581411Actual
22963305.002024-02-048136Actual
1079370.792022-05-068168Actual
25818778.002024-05-058114Actual
23318177.362024-02-0481111Actual
13362200.002023-04-068128Budget
10782186.002023-02-048156Actual
6112302.002022-10-068116Actual
32605322.002024-11-058173Actual
14111931.402023-05-068118Actual
2204280.002022-06-068168Budget
2605550.002022-07-078115Budget
2664480.002022-07-078165Budget
751280.002022-05-068166Budget
331081255.652024-11-058118Actual
4847480.002022-09-068115Budget
18779395.002023-10-068115Actual
12435200.002023-04-068163Budget
23762456.002024-03-058164Actual
30511669.002024-09-058165Actual
6363280.002022-10-068166Budget
17189.002022-05-068173Actual
33581678.462024-11-0581613Actual
16623275.002023-08-068173Actual
32186294.382024-10-0581411Actual
24375102.892024-03-0581311Actual
14139385.942023-05-068128Actual
27748394.382024-06-0581112Actual
11168280.002023-02-048168Budget
22221851.102024-01-048118Actual
21124585.002023-12-078117Actual
24229482.912024-03-058128Actual
28521707.002024-07-068167Actual
36151886.002025-02-048115Actual
6583798.072022-10-068118Actual
2555220.972024-04-0581112Actual
13363405.632023-04-068128Actual
2056842.252023-11-0681612Actual
13235480.002023-04-068167Budget
11167414.732023-02-048168Actual
31061273.102024-09-0581411Actual
691200.002022-05-068156Budget
39155356.082025-04-0681112Actual
36853274.172025-02-0481112Actual
6256313.002022-10-068146Actual
2094480.002022-06-068118Budget
9523200.002023-01-048126Budget
8356414.002022-12-078116Actual
365341502.622025-02-048118Actual
20040221.002023-11-068166Actual
29172635.002024-08-058163Actual
4334480.002022-08-068118Budget
11106200.002023-02-048128Budget
342321305.652024-12-068118Actual
2469779.002022-07-078114Actual
2665942.252024-05-0581612Actual
29795723.822024-08-058168Actual
25260502.612024-04-058128Actual
10512380.002023-02-048165Budget
4382280.002022-08-068128Budget
26744622.322024-05-0581213Actual
360499.002022-05-068115Actual
22128657.002024-01-048117Actual
25948558.002024-05-058165Actual
6692280.002022-10-068168Budget
3786480.002022-08-068165Budget
17868315.002023-09-068116Actual
23198832.912024-02-048118Actual
6304200.002022-10-068156Budget
5238280.002022-09-068166Budget
37945359.282025-03-0681611Actual
35094299.002025-01-048116Actual
33943375.002024-12-068116Actual
22249443.512024-01-048128Actual
38065609.282025-03-0681612Actual
25023180.002024-04-058146Actual
1545382.002022-06-068165Actual
1930937.992023-10-0681211Actual
11905127.002023-03-068156Actual
1673135.002022-06-068126Actual
9941480.002023-01-048118Budget
2033768.852023-11-0681211Actual
1544244.382023-06-0681612Actual
3460237.002022-08-068163Actual
15886186.002023-07-078146Actual
21067263.002023-12-078166Actual
36596642.002025-02-048168Actual
22395132.682024-01-0481311Actual
21245532.912023-12-078128Actual
30206443.372024-08-0581613Actual
2283383.002022-07-078113Actual
28076254.002024-07-068173Actual
14555686.002023-06-068163Actual
8827480.002022-12-078118Budget
32874376.002024-11-058136Actual
3906349.702025-04-0681511Actual
14825256.002023-06-068116Actual
8501233.002022-12-078146Actual
39335594.252025-04-0681613Actual
25790191.002024-05-058173Actual
22850395.002024-02-048165Actual
17155370.792023-08-068128Actual
9475380.002023-01-048116Budget

Generated 2025-06-05 19:11:35.406 UTC