[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 768  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-10-298113Actual
90278.002022-04-288163Actual
24849416.002024-03-288115Actual
219650.002022-04-288114Actual
2142280.002022-05-298128Budget
13236486.002023-03-298167Actual
6257280.002022-09-288146Budget
802993.002022-11-298173Actual
37394336.002025-02-268116Actual
2442934.802024-02-2681511Actual
16977267.002023-07-298166Actual
5037200.002022-08-298126Budget
39183150.762025-03-2981212Actual
1789587.002023-08-298126Actual
19715570.002023-10-298114Actual
16566617.002023-07-298163Actual
352911019.002024-12-278117Actual
21279482.912023-11-298168Actual
29524248.002024-07-288146Actual
13817295.002023-04-288116Actual
34024260.002024-11-288146Actual
5566280.002022-08-298168Budget
36999497.752025-01-2781213Actual
26834975.002024-05-288113Actual
36351198.002025-01-278156Actual
22012214.002023-12-278146Actual
8454380.002022-11-298136Budget
12939384.002023-03-298136Actual
4580214.002022-08-298163Actual
31544693.002024-09-278164Actual
26451116.722024-04-2781211Actual
4008280.002022-07-298146Budget
15022819.002023-05-298117Actual
6631280.002022-09-288128Budget
1644313.532023-06-2981212Actual
10639130.002023-01-278126Actual
10375480.002023-01-278164Budget
13034217.002023-03-298156Actual
9940975.342022-12-278118Actual
29020343.362024-06-2881113Actual
31332446.872024-08-2881613Actual
3320280.002022-06-298168Budget
4441458.672022-07-298168Actual
34351588.002024-11-2881111Actual
5707200.002022-09-288163Budget
1815200.002022-05-298156Budget
12561672.002023-03-298114Actual
1632436.932023-06-2981511Actual
2561127.362024-03-2881612Actual
28727148.632024-06-2881211Actual
8501233.002022-11-298146Actual
23968321.002024-02-268136Actual
33793717.002024-11-288164Actual
22249443.512023-12-278128Actual
29172635.002024-07-288163Actual
1956549.002022-05-298117Actual
25023180.002024-03-288146Actual
1647427.362023-06-2981612Actual
3786480.002022-07-298165Budget
388341319.292025-03-298118Actual
19068736.002023-09-288117Actual
269541088.002024-05-288114Actual
2095785.002023-11-298126Actual
6582480.002022-09-288118Budget
1219280.002022-05-298163Budget
8137482.002022-11-298164Actual
10453514.002023-01-278115Actual
4521329.002022-08-298113Actual
26242725.002024-04-278167Actual
37243858.002025-02-268164Actual
2742280.002022-06-298116Budget
7096436.002022-10-298115Actual
26869775.002024-05-288163Actual
151151084.432023-05-298118Actual
29047664.422024-06-2881213Actual
28196752.002024-06-288115Actual
3961380.002022-07-298136Budget
1529097.572023-05-2981311Actual
246371023.002024-03-288113Actual
17775399.002023-08-298115Actual
1625321.002022-05-298116Actual
21781307.002023-12-278164Actual
17975104.002023-08-298156Actual
25494183.742024-03-2881611Actual
5132192.002022-08-298146Actual
2452125.232024-02-2681112Actual
7155445.002022-10-298165Actual
24672637.002024-03-288163Actual
6504380.002022-09-288167Budget
548100.002022-04-288126Budget
303831148.002024-08-288114Actual
10840280.002023-01-278166Budget
23727634.002024-02-268114Actual
29080443.372024-06-2881613Actual
18687609.002023-09-288114Actual
16270103.952023-06-2981311Actual
1484643.002022-05-298115Actual
22603984.002024-01-278113Actual
27894671.442024-05-2881213Actual
24320169.912024-02-2681111Actual
20452135.872023-10-2981611Actual
6441715.002022-09-288117Actual
8404161.002022-11-298126Actual
35532223.102024-12-2781211Actual
16002741.002023-06-298117Actual
19363108.212023-09-2881411Actual
37803401.832025-02-2681111Actual
10687380.002023-01-278136Budget
2468650.002022-06-298114Budget
38684332.002025-03-298166Actual
32396376.702024-09-2781113Actual
12105409.002023-02-268167Actual
26926260.002024-05-288173Actual
33310207.152024-10-2881411Actual
32186294.382024-09-2781411Actual
30355258.002024-08-288173Actual
302631136.002024-08-288113Actual
28781269.912024-06-2881411Actual
10512380.002023-01-278165Budget
18659132.002023-09-288173Actual
2254646.502023-12-2781612Actual
2136599.702023-11-2981211Actual
26115130.002024-04-278156Actual
38181732.842025-02-2681613Actual
31363.002022-04-288113Actual
19223458.672023-09-288168Actual
5238280.002022-08-298166Budget
1545382.002022-05-298165Actual
32900265.002024-10-288146Actual
11905127.002023-02-268156Actual
1933663.532023-09-2881311Actual
13722563.002023-04-288115Actual
1384481.002023-04-288126Actual
2777673.102024-05-2881212Actual
18419138.002023-08-2981611Actual
11167414.732023-01-278168Actual
31481246.002024-09-278173Actual
691200.002022-04-288156Budget
13898205.002023-04-288146Actual
4768509.002022-08-298164Actual
7751280.002022-10-298128Budget
22340220.982023-12-2781111Actual
14906175.002023-05-298146Actual
644280.002022-04-288146Budget
175631102.002023-08-298113Actual
3688167.782025-01-2781212Actual
21986330.002023-12-278136Actual
2880859.272024-06-2881511Actual
9941480.002022-12-278118Budget
6034480.002022-09-288165Budget
38393686.002025-03-298164Actual
1686479.002023-07-298126Actual
23820482.002024-02-268115Actual
278464.002022-04-288164Actual
281041346.002024-06-288114Actual
24109733.002024-02-268117Actual
8874280.002022-11-298128Budget
27334994.002024-05-288117Actual
2342737.992024-01-2781511Actual
3460237.002022-07-298163Actual
6303152.002022-09-288156Actual
14767359.002023-05-298165Actual
10919591.002023-01-278117Actual
2469779.002022-06-298114Actual
27629281.622024-05-2881411Actual
20097722.002023-10-298117Actual
2051022.042023-10-2981112Actual
2157137.992023-11-2981612Actual
16686361.002023-07-298164Actual
13174550.002023-03-298117Budget
30650209.002024-08-288146Actual
33549434.592024-10-2881213Actual
34082264.002024-11-288166Actual
24402147.572024-02-2681411Actual
549129.002022-04-288126Actual
36853274.172025-01-2781112Actual
5317550.002022-08-298117Budget
21392149.702023-11-2981311Actual
4117280.002022-07-298166Budget
15235230.552023-05-2981111Actual
31776228.002024-09-278146Actual
32668819.002024-10-288164Actual
37123797.002025-02-268163Actual
19423197.572023-09-2881611Actual
11859248.002023-02-268146Actual
5972480.002022-09-288115Budget
26505132.682024-04-2781411Actual
12764380.002023-03-298165Budget
39155356.082025-03-2981112Actual
3783197.572025-02-2681211Actual
17189507.152023-07-298168Actual
31153377.362024-08-2881112Actual
7812301.092022-10-298168Actual
1440623.102023-04-2881112Actual
7564650.002022-10-298117Budget
25352245.442024-03-2881111Actual
28019703.002024-06-288163Actual
23260458.672024-01-278168Actual
39217581.622025-03-2981612Actual
38150420.562025-02-2681213Actual
1939076.292023-09-2881511Actual
18099468.002023-08-298167Actual
1750644.382023-07-2981612Actual
33136620.792024-10-288128Actual
38982210.342025-03-2981211Actual
25082270.002024-03-288166Actual
3865369.002022-07-298116Actual
1953932.672023-09-2881612Actual
21159509.002023-11-298167Actual
8685514.002022-11-298117Actual
7891380.002022-11-298113Budget
5036139.002022-08-298126Actual
12987280.002023-03-298146Budget
9802650.002022-12-278117Budget
8547200.002022-11-298156Budget
12044525.002023-02-268117Actual
39097403.962025-03-2981611Actual
1080280.002022-04-288168Budget
6161157.002022-09-288126Actual
3319425.332022-06-298168Actual
28289379.002024-06-288116Actual
21662656.002023-12-278163Actual
8453406.002022-11-298136Actual
2540796.512024-03-2881311Actual
2662540.122024-04-2781112Actual
2605550.002022-06-298115Budget
20838497.002023-11-298115Actual
645243.002022-04-288146Actual
27137302.002024-05-288116Actual
1747514.592023-07-2981212Actual
2743304.002022-06-298116Actual
14173478.362023-04-288168Actual
36654561.412025-01-2781111Actual
15912160.002023-06-298156Actual
34494461.412024-11-2881611Actual
20780414.002023-11-298164Actual
4909464.002022-08-298165Actual
27547499.702024-05-2881111Actual
17717384.002023-08-298164Actual
5706232.002022-09-288163Actual
21337174.172023-11-2981111Actual
8827480.002022-11-298118Budget
165311004.002023-07-298113Actual
8136480.002022-11-298164Budget
23762456.002024-02-268164Actual
20251614.732023-10-298168Actual
1344650.002022-05-298114Budget
14051643.002023-04-288167Actual
9571380.002022-12-278136Budget
37711835.952025-02-268128Actual
3071550.002022-06-298117Budget
31300443.372024-08-2881213Actual
32926144.002024-10-288156Actual
9801637.002022-12-278117Actual
1948113.532023-09-2881112Actual
28607655.642024-06-288128Actual
319841351.112024-09-278118Actual
14288142.252023-04-2881311Actual
20309243.322023-10-2981111Actual
15317140.122023-05-2981411Actual
26423281.622024-04-2781111Actual
13662431.002023-04-288164Actual
13315842.012023-03-298118Actual
9572401.002022-12-278136Actual
26089160.002024-04-278146Actual
18157842.012023-08-298118Actual
206251023.002023-11-298113Actual
13095280.002023-03-298166Budget
7379275.002022-10-298146Actual
31007113.532024-08-2881211Actual
91280.002022-04-288163Budget
2557915.652024-03-2881212Actual
29229278.002024-07-288173Actual
13957246.002023-04-288166Actual
9013358.002022-12-278113Actual
11811380.002023-02-268136Budget
2603560.002024-04-278126Actual
11246439.002023-02-268113Actual
11763186.002023-02-268126Actual
35940921.002025-01-278113Actual
26330661.702024-04-278128Actual
38003257.152025-02-2681112Actual
11058851.102023-01-278118Actual
30380.002022-04-288113Budget
31095362.472024-08-2881611Actual
14348143.312023-04-2881611Actual
12513100.002023-03-298173Budget
35704369.912024-12-2781112Actual
22816504.002024-01-278115Actual
35094299.002024-12-278116Actual
16837309.002023-07-298116Actual
8686650.002022-11-298117Budget
30027339.062024-07-2881112Actual

Generated 2025-05-28 16:55:08.873 UTC