[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 384  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002023-02-048126Budget
359550.002022-05-068115Budget
14051643.002023-05-068167Actual
30476770.002024-09-058115Actual
24729123.002024-04-058173Actual
6504380.002022-10-068167Budget
1673135.002022-06-068126Actual
11635380.002023-03-068165Budget
2546170.972024-04-0581511Actual
1529097.572023-06-0681311Actual
18185385.942023-09-068128Actual
30801780.002024-09-058167Actual
27164138.002024-06-058126Actual
4521329.002022-09-068113Actual
1440623.102023-05-0681112Actual
4520380.002022-09-068113Budget
10781200.002023-02-048156Budget
1647427.362023-07-0781612Actual
549129.002022-05-068126Actual
1021382.912022-05-068128Actual
644280.002022-05-068146Budget
32423610.042024-10-0581213Actual
13236486.002023-04-068167Actual
2458033.742024-03-0581612Actual
7017459.002022-11-068164Actual
27656119.912024-06-0581511Actual
23105643.002024-02-048117Actual
1641626.292023-07-0781112Actual
3785561.002022-08-068165Actual
8748468.002022-12-078167Actual
14965223.002023-06-068166Actual
349081240.002025-01-048114Actual
27218291.002024-06-058146Actual
12701596.002023-04-068115Actual
23048263.002024-02-048166Actual
7624480.002022-11-068167Budget
832532.002022-05-068117Actual
8454380.002022-12-078136Budget
25818778.002024-05-058114Actual
13033200.002023-04-068156Budget
9072280.002023-01-048163Budget
18814512.002023-10-068165Actual
3912200.002022-08-068126Budget
370881180.002025-03-068113Actual
15654395.002023-07-078164Actual
6631280.002022-10-068128Budget
31722107.002024-10-058126Actual
4195550.002022-08-068117Budget
14315101.822023-05-0681411Actual
22723582.002024-02-048114Actual
38896710.192025-04-068168Actual
25049102.002024-04-058156Actual
31776228.002024-10-058146Actual
23762456.002024-03-058164Actual
37625834.002025-03-068167Actual
11964280.002023-03-068166Budget
7564650.002022-11-068117Budget
22038117.002024-01-048156Actual
1877280.002022-06-068166Budget
20097722.002023-11-068117Actual
16157638.972023-07-078168Actual
29524248.002024-08-058146Actual
16977267.002023-08-068166Actual
12294378.362023-03-068168Actual
29172635.002024-08-058163Actual
12044525.002023-03-068117Actual
9801637.002023-01-048117Actual
21719124.002024-01-048173Actual
36736229.492025-02-0481411Actual
18157842.012023-09-068118Actual
21662656.002024-01-048163Actual
36151886.002025-02-048115Actual
27455867.762024-06-058128Actual
33522369.682024-11-0581113Actual
30298683.002024-09-058163Actual
548100.002022-05-068126Budget
35094299.002025-01-048116Actual
29229278.002024-08-058173Actual
21159509.002023-12-078167Actual
10840280.002023-02-048166Budget
2662540.122024-05-0581112Actual
13872251.002023-05-068136Actual
27192409.002024-06-058136Actual
22221851.102024-01-048118Actual
17247191.192023-08-0681111Actual
31424635.002024-10-058163Actual
8827480.002022-12-078118Budget
319841351.112024-10-058118Actual
32819394.002024-11-058116Actual
14521864.002023-06-068113Actual
36709260.342025-02-0481311Actual
29292657.002024-08-058164Actual
11906200.002023-03-068156Budget
6691414.732022-10-068168Actual
32959351.002024-11-058166Actual
8357380.002022-12-078116Budget
12939384.002023-04-068136Actual
9940975.342023-01-048118Actual
10374386.002023-02-048164Actual
3648445.002022-08-068164Actual
11905127.002023-03-068156Actual
4707709.002022-09-068114Actual
34406300.762024-12-0681311Actual
35532223.102025-01-0481211Actual
4335642.002022-08-068118Actual
17090.002022-05-068173Budget
26777457.402024-05-0581613Actual
12043550.002023-03-068117Budget
9522139.002023-01-048126Actual
7750316.242022-11-068128Actual
36186605.002025-02-048165Actual
28370253.002024-07-068146Actual
10314650.002023-02-048114Budget
35765609.282025-01-0481612Actual
1876251.002022-06-068166Actual
17155370.792023-08-068128Actual
25352245.442024-04-0581111Actual
34943828.002025-01-048164Actual
8278414.002022-12-078165Actual
4056164.002022-08-068156Actual
3649480.002022-08-068164Budget
34552322.042024-12-0681112Actual
13095280.002023-04-068166Budget
3783197.572025-03-0681211Actual
2016380.002022-06-068167Budget
2251313.532024-01-0481112Actual
8277380.002022-12-078165Budget
337581099.002024-12-068114Actual
375911019.002025-03-068117Actual
6257280.002022-10-068146Budget
1672100.002022-06-068126Budget
19842386.002023-11-068165Actual
26988686.002024-06-058164Actual
27809581.622024-06-0581612Actual
24020175.002024-03-058156Actual
22395132.682024-01-0481311Actual
26478139.062024-05-0581311Actual
2342216.002022-07-078163Actual
17683516.002023-09-068114Actual
7702655.642022-11-068118Actual
34260796.552024-12-068128Actual
19955306.002023-11-068136Actual
28289379.002024-07-068116Actual
26207926.002024-05-058117Actual
12842280.002023-04-068116Budget
9199650.002023-01-048114Budget
15912160.002023-07-078156Actual
7426200.002022-11-068156Budget
4382280.002022-08-068128Budget
2293558.002024-02-048126Actual
6503491.002022-10-068167Actual
1955550.002022-06-068117Budget
38150420.562025-03-0681213Actual
9989280.002023-01-048128Budget
34174657.002024-12-068167Actual
292571111.002024-08-058114Actual
14674342.002023-06-068164Actual
1721380.002022-06-068136Budget
802993.002022-12-078173Actual
37885336.942025-03-0681411Actual
802890.002022-12-078173Budget
36093811.002025-02-048164Actual
28344440.002024-07-068136Actual
12623480.002023-04-068164Budget
284861215.002024-07-068117Actual
19423197.572023-10-0681611Actual
5832650.002022-10-068114Budget
1540922.042023-06-0681112Actual
29350806.002024-08-058115Actual
6363280.002022-10-068166Budget
34880275.002025-01-048173Actual
28699510.342024-07-0681111Actual
1526335.872023-06-0681211Actual
5239310.002022-09-068166Actual
27867224.062024-06-0581113Actual
10920550.002023-02-048117Budget
24997327.002024-04-058136Actual
4442280.002022-08-068168Budget
7811200.002022-11-068168Budget
16297135.872023-07-0781411Actual
973779.882022-05-068118Actual
10841316.002023-02-048166Actual
30650209.002024-09-058146Actual
185671144.002023-10-068113Actual
26363648.062024-05-058168Actual
22758354.002024-02-048164Actual
33851753.002024-12-068115Actual
1950814.592023-10-0681212Actual
32396376.702024-10-0581113Actual
37945359.282025-03-0681611Actual
32456420.562024-10-0581613Actual
12185480.002023-03-068118Budget
11859248.002023-03-068146Actual
36795294.382025-02-0481611Actual
3728468.002022-08-068115Actual
34082264.002024-12-068166Actual
2557915.652024-04-0581212Actual
13424522.302023-04-068168Actual
1851044.382023-09-0681612Actual
7234384.002022-11-068116Actual
27629281.622024-06-0581411Actual
1632436.932023-07-0781511Actual
26330661.702024-05-058128Actual
35586250.762025-01-0481411Actual
4256380.002022-08-068167Budget
7425116.002022-11-068156Actual
5893382.002022-10-068164Actual
20391140.122023-11-0681411Actual
1345650.002022-06-068114Actual
365341502.622025-02-048118Actual
12763370.002023-04-068165Actual
14612127.002023-06-068173Actual
2663551.002022-07-078165Actual
21986330.002024-01-048136Actual
20040221.002023-11-068166Actual
29583299.002024-08-058166Actual
30174492.492024-08-0581213Actual
13235480.002023-04-068167Budget
11574556.002023-03-068115Actual
7283176.002022-11-068126Actual
31215536.942024-09-0581612Actual
4441458.672022-08-068168Actual
22249443.512024-01-048128Actual
90278.002022-05-068163Actual
20309243.322023-11-0681111Actual
8136480.002022-12-078164Budget
38330185.002025-04-068173Actual
8607280.002022-12-078166Budget
21839542.002024-01-048115Actual
10049473.822023-01-048168Actual
388341319.292025-04-068118Actual
22282434.422024-01-048168Actual
2095749.582022-06-068118Actual
38003257.152025-03-0681112Actual
39183150.762025-04-0681212Actual
31095362.472024-09-0581611Actual
3786480.002022-08-068165Budget
28196752.002024-07-068115Actual
9012380.002023-01-048113Budget
5133280.002022-09-068146Budget
18064743.002023-09-068117Actual
129761.002022-06-068173Actual
38393686.002025-04-068164Actual
2880859.272024-07-0681511Actual
13173499.002023-04-068117Actual
10591280.002023-02-048116Budget
3212480.002022-07-078118Budget
23699124.002024-03-058173Actual
3962372.002022-08-068136Actual
5645329.002022-10-068113Actual
9941480.002023-01-048118Budget
17655122.002023-09-068173Actual
22816504.002024-02-048115Actual
17868315.002023-09-068116Actual
6956650.002022-11-068114Actual
22071251.002024-01-048166Actual
3213835.952022-07-078118Actual
9475380.002023-01-048116Budget
30596162.002024-09-058126Actual
5085380.002022-09-068136Budget
37449361.002025-03-068136Actual
5086350.002022-09-068136Actual
12891122.002023-04-068126Actual
8747480.002022-12-078167Budget
12434221.002023-04-068163Actual
2993280.002022-07-078166Budget
30418870.002024-09-058164Actual
11168280.002023-02-048168Budget
11636530.002023-03-068165Actual
34351588.002024-12-0681111Actual
15945221.002023-07-078166Actual
1404421.002022-06-068164Actual
242090.002022-07-078173Budget
26566152.892024-05-0581611Actual
31181130.552024-09-0581212Actual
33673614.002024-12-068163Actual
24201878.372024-03-058118Actual
31835284.002024-10-058166Actual
28781269.912024-07-0681411Actual
2195885.002024-01-048126Actual
19715570.002023-11-068114Actual
17189507.152023-08-068168Actual
22012214.002024-01-048146Actual
6830280.002022-11-068163Budget
892380.002022-05-068167Budget
18331106.082023-09-0681311Actual
5971561.002022-10-068115Actual
30206443.372024-08-0581613Actual
17189.002022-05-068173Actual
25294513.212024-04-058168Actual
12184725.342023-03-068118Actual
4768509.002022-09-068164Actual
31273239.852024-09-0581113Actual
32900265.002024-11-058146Actual
18358106.082023-09-0681411Actual
2203434.422022-06-068168Actual

Generated 2025-06-05 16:53:05.810 UTC