[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 480  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4335642.002022-08-068118Actual
2886280.002022-07-078146Budget
8607280.002022-12-078166Budget
8215480.002022-12-078115Budget
18331106.082023-09-0681311Actual
419414.002022-05-068165Actual
692162.002022-05-068156Actual
11859248.002023-03-068146Actual
3587700.002022-08-068114Actual
3561352.892025-01-0481511Actual
12513100.002023-04-068173Budget
5456948.072022-09-068118Actual
22816504.002024-02-048115Actual
14555686.002023-06-068163Actual
30596162.002024-09-058126Actual
7750316.242022-11-068128Actual
10639130.002023-02-048126Actual
24143549.002024-03-058167Actual
13174550.002023-04-068117Budget
31776228.002024-10-058146Actual
8357380.002022-12-078116Budget
90278.002022-05-068163Actual
331081255.652024-11-058118Actual
30676168.002024-09-058156Actual
34082264.002024-12-068166Actual
14640577.002023-06-068114Actual
11306255.002023-03-068163Actual
5457480.002022-09-068118Budget
23260458.672024-02-048168Actual
7331401.002022-11-068136Actual
22850395.002024-02-048165Actual
8685514.002022-12-078117Actual
35586250.762025-01-0481411Actual
28289379.002024-07-068116Actual
19927104.002023-11-068126Actual
12106480.002023-03-068167Budget
9988537.452023-01-048128Actual
30624353.002024-09-058136Actual
22963305.002024-02-048136Actual
11715345.002023-03-068116Actual
23727634.002024-03-058114Actual
9572401.002023-01-048136Actual
5565398.062022-09-068168Actual
129761.002022-06-068173Actual
37745819.282025-03-068168Actual
38065609.282025-03-0681612Actual
24791307.002024-04-058164Actual
2992358.002022-07-078166Actual
12939384.002023-04-068136Actual
3791249.702025-03-0681511Actual
4659124.002022-09-068173Actual
1876251.002022-06-068166Actual
31273239.852024-09-0581113Actual
14348143.312023-05-0681611Actual
10453514.002023-02-048115Actual
28962450.772024-07-0681612Actual
34699474.942024-12-0681213Actual
36299412.002025-02-048136Actual
28396198.002024-07-068156Actual
33673614.002024-12-068163Actual
1647427.362023-07-0781612Actual
13817295.002023-05-068116Actual
32304349.702024-10-0581112Actual
35234291.002025-01-048166Actual
382381061.002025-04-068113Actual
10315650.002023-02-048114Actual
1079370.792022-05-068168Actual
18419138.002023-09-0681611Actual
2434872.042024-03-0581211Actual
10688391.002023-02-048136Actual
21662656.002024-01-048163Actual
10980480.002023-02-048167Budget
750302.002022-05-068166Actual
10782186.002023-02-048156Actual
191611192.012023-10-068118Actual
2605550.002022-07-078115Budget
14288142.252023-05-0681311Actual
5785100.002022-10-068173Budget
17127916.252023-08-068118Actual
8747480.002022-12-078167Budget
8500200.002022-12-078146Budget
4848572.002022-09-068115Actual
24729123.002024-04-058173Actual
27277282.002024-06-058166Actual
17598686.002023-09-068163Actual
31637761.002024-10-058165Actual
2543499.702024-04-0581411Actual
26717217.052024-05-0581113Actual
37301860.002025-03-068115Actual
14016585.002023-05-068117Actual
21392149.702023-12-0781311Actual
21747567.002024-01-048114Actual
3133414.002022-07-078167Actual
26089160.002024-05-058146Actual
1440623.102023-05-0681112Actual
3586650.002022-08-068114Budget
22128657.002024-01-048117Actual
5036139.002022-09-068126Actual
7702655.642022-11-068118Actual
9259480.002023-01-048164Budget
3688167.782025-02-0481212Actual
1686479.002023-08-068126Actual
28019703.002024-07-068163Actual
2136599.702023-12-0781211Actual
29550165.002024-08-058156Actual
9072280.002023-01-048163Budget
2452125.232024-03-0581112Actual
10511427.002023-02-048165Actual
11307200.002023-03-068163Budget
24229482.912024-03-058128Actual
360591321.002025-02-048114Actual
7156380.002022-11-068165Budget
18358106.082023-09-0681411Actual
1955550.002022-06-068117Budget
349081240.002025-01-048114Actual
20251614.732023-11-068168Actual
32396376.702024-10-0581113Actual
35446749.582025-01-048168Actual
8501233.002022-12-078146Actual
32132226.302024-10-0581211Actual
12987280.002023-04-068146Budget
28900377.362024-07-0681112Actual
30147206.522024-08-0581113Actual
23140702.002024-02-048167Actual
21279482.912023-12-078168Actual
21931226.002024-01-048116Actual
8934200.002022-12-078168Budget
500280.002022-05-068116Budget
18602579.002023-10-068163Actual
31750405.002024-10-058136Actual
11965275.002023-03-068166Actual
17683516.002023-09-068114Actual
2143417.762022-06-068128Actual
29795723.822024-08-058168Actual
2777673.102024-06-0581212Actual
7283176.002022-11-068126Actual
9199650.002023-01-048114Budget
291371073.002024-08-058113Actual
11246439.002023-03-068113Actual
2282380.002022-07-078113Budget
3461200.002022-08-068163Budget
20930236.002023-12-078116Actual
24262638.972024-03-058168Actual
2665942.252024-05-0581612Actual
3785561.002022-08-068165Actual
10919591.002023-02-048117Actual
14932150.002023-06-068156Actual
2653227.362024-05-0581511Actual
4008280.002022-08-068146Budget
5971561.002022-10-068115Actual
38776722.002025-04-068167Actual
29675772.002024-08-058167Actual
35765609.282025-01-0481612Actual
4910480.002022-09-068165Budget
284861215.002024-07-068117Actual
2056842.252023-11-0681612Actual
8606310.002022-12-078166Actual
28076254.002024-07-068173Actual
13506965.002023-05-068113Actual
14233195.442023-05-0681111Actual
34351588.002024-12-0681111Actual
2892869.912024-07-0681212Actual
330161127.002024-11-058117Actual
12434221.002023-04-068163Actual
34260796.552024-12-068128Actual
35704369.912025-01-0481112Actual
36562608.672025-02-048128Actual
2561127.362024-04-0581612Actual
26744622.322024-05-0581213Actual
3786480.002022-08-068165Budget
12623480.002023-04-068164Budget
28344440.002024-07-068136Actual
1446439.062023-05-0681612Actual
25494183.742024-04-0581611Actual
4581200.002022-09-068163Budget
16566617.002023-08-068163Actual
5504280.002022-09-068128Budget
12763370.002023-04-068165Actual
5085380.002022-09-068136Budget
341391093.002024-12-068117Actual
27629281.622024-06-0581411Actual
36476828.002025-02-048167Actual
1625321.002022-06-068116Actual
14139385.942023-05-068128Actual
15317140.122023-06-0681411Actual
38486806.002025-04-068165Actual
24375102.892024-03-0581311Actual
13757351.002023-05-068165Actual
37501202.002025-03-068156Actual
37945359.282025-03-0681611Actual
375911019.002025-03-068117Actual
2293558.002024-02-048126Actual
279841104.002024-07-068113Actual
38599424.002025-04-068136Actual
27079585.002024-06-058165Actual
39009210.342025-04-0681311Actual
18185385.942023-09-068128Actual
26869775.002024-06-058163Actual
19223458.672023-10-068168Actual
6691414.732022-10-068168Actual
2469779.002022-07-078114Actual
9571380.002023-01-048136Budget
25174614.002024-04-058167Actual
11059480.002023-02-048118Budget
1672100.002022-06-068126Budget
37711835.952025-03-068128Actual
30380.002022-05-068113Budget
19842386.002023-11-068165Actual
17655122.002023-09-068173Actual
10840280.002023-02-048166Budget
12986307.002023-04-068146Actual
18927289.002023-10-068136Actual
1080280.002022-05-068168Budget
28196752.002024-07-068115Actual
17717384.002023-09-068164Actual
10591280.002023-02-048116Budget
32456420.562024-10-0581613Actual
35149372.002025-01-048136Actual
31722107.002024-10-058126Actual
22163637.002024-01-048167Actual
5318488.002022-09-068117Actual
33998412.002024-12-068136Actual
319841351.112024-10-058118Actual
2342216.002022-07-078163Actual
3913177.002022-08-068126Actual
22758354.002024-02-048164Actual
1404421.002022-06-068164Actual
37180251.002025-03-068173Actual
24320169.912024-03-0581111Actual
13235480.002023-04-068167Budget
12232284.422023-03-068128Actual
13722563.002023-05-068115Actual
4382280.002022-08-068128Budget
17810478.002023-09-068165Actual
7095480.002022-11-068115Budget
17189.002022-05-068173Actual
14767359.002023-06-068165Actual
5180200.002022-09-068156Budget
12842280.002023-04-068116Budget
36271103.002025-02-048126Actual
11811380.002023-03-068136Budget
20985324.002023-12-078136Actual
2153827.362023-12-0781112Actual
2041877.362023-11-0681511Actual
28429300.002024-07-068166Actual
9862480.002023-01-048167Budget
10735319.002023-02-048146Actual
2840423.002022-07-078136Actual
1161386.002022-06-068113Actual
219650.002022-05-068114Actual
16651678.002023-08-068114Actual
38954461.412025-04-0681111Actual
10128347.002023-02-048113Actual
7426200.002022-11-068156Budget
12561672.002023-04-068114Actual
11905127.002023-03-068156Actual
4256380.002022-08-068167Budget
8405200.002022-12-078126Budget
7096436.002022-11-068115Actual
32548602.002024-11-058163Actual
16270103.952023-07-0781311Actual
15886186.002023-07-078146Actual
12105409.002023-03-068167Actual
1218281.002022-06-068163Actual
9723280.002023-01-048166Budget
19900260.002023-11-068116Actual
11906200.002023-03-068156Budget
2142280.002022-06-068128Budget
690890.002022-11-068173Budget
5892480.002022-10-068164Budget
24672637.002024-04-058163Actual
1722410.002022-06-068136Actual
14674342.002023-06-068164Actual
20132473.002023-11-068167Actual
32926144.002024-11-058156Actual
10590338.002023-02-048116Actual
2603560.002024-05-058126Actual
1750644.382023-08-0681612Actual
20745651.002023-12-078114Actual
4769480.002022-09-068164Budget
35883457.402025-01-0481613Actual
32012717.762024-10-058128Actual
645243.002022-05-068146Actual
4009276.002022-08-068146Actual
10129380.002023-02-048113Budget
5238280.002022-09-068166Budget
1443314.592023-05-0681212Actual
4195550.002022-08-068117Budget
31034330.552024-09-0581311Actual
29524248.002024-08-058146Actual
3260280.002022-07-078128Budget
2095785.002023-12-078126Actual
6631280.002022-10-068128Budget
29172635.002024-08-058163Actual
34552322.042024-12-0681112Actual

Generated 2025-06-05 22:18:00.381 UTC