[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4581200.002022-09-068163Budget
7624480.002022-11-068167Budget
6770380.002022-11-068113Budget
30650209.002024-09-058146Actual
5239310.002022-09-068166Actual
548100.002022-05-068126Budget
891418.002022-05-068167Actual
33638983.002024-12-068113Actual
21873366.002024-01-048165Actual
39302627.582025-04-0681213Actual
8077741.002022-12-078114Actual
8277380.002022-12-078165Budget
34494461.412024-12-0681611Actual
5085380.002022-09-068136Budget
31215536.942024-09-0581612Actual
21279482.912023-12-078168Actual
31095362.472024-09-0581611Actual
12233200.002023-03-068128Budget
90278.002022-05-068163Actual
16918200.002023-08-068146Actual
4255468.002022-08-068167Actual
1219280.002022-06-068163Budget
4008280.002022-08-068146Budget
31926850.002024-10-058167Actual
36972460.912025-02-0481113Actual
915090.002023-01-048173Budget
2442934.802024-03-0581511Actual
10453514.002023-02-048115Actual
2839380.002022-07-078136Budget
2653227.362024-05-0581511Actual
18953159.002023-10-068146Actual
20097722.002023-11-068117Actual
17775399.002023-09-068115Actual
11811380.002023-03-068136Budget
13362200.002023-04-068128Budget
38123329.332025-03-0681113Actual
1641626.292023-07-0781112Actual
15235230.552023-06-0681111Actual
14521864.002023-06-068113Actual
10374386.002023-02-048164Actual
34260796.552024-12-068128Actual
2606551.002022-07-078115Actual
35974653.002025-02-048163Actual
302631136.002024-09-058113Actual
2144633.742023-12-0781511Actual
191611192.012023-10-068118Actual
13095280.002023-04-068166Budget
17127916.252023-08-068118Actual
37745819.282025-03-068168Actual
4520380.002022-09-068113Budget
26478139.062024-05-0581311Actual
34823648.002025-01-048163Actual
1079370.792022-05-068168Actual
39009210.342025-04-0681311Actual
29524248.002024-08-058146Actual
11763186.002023-03-068126Actual
20309243.322023-11-0681111Actual
1744814.592023-08-0681112Actual
28781269.912024-07-0681411Actual
23968321.002024-03-058136Actual
22723582.002024-02-048114Actual
29795723.822024-08-058168Actual
4658100.002022-09-068173Budget
2662540.122024-05-0581112Actual
38486806.002025-04-068165Actual
18419138.002023-09-0681611Actual
34880275.002025-01-048173Actual
2603560.002024-05-058126Actual
36736229.492025-02-0481411Actual
5892480.002022-10-068164Budget
19630650.002023-11-068163Actual
2394052.002024-03-058126Actual
36654561.412025-02-0481111Actual
11058851.102023-02-048118Actual
10782186.002023-02-048156Actual
22071251.002024-01-048166Actual
9988537.452023-01-048128Actual
4706650.002022-09-068114Budget
25174614.002024-04-058167Actual
28521707.002024-07-068167Actual
342321305.652024-12-068118Actual
915168.002023-01-048173Actual
10639130.002023-02-048126Actual
4441458.672022-08-068168Actual
1686479.002023-08-068126Actual
3320280.002022-07-078168Budget
17717384.002023-09-068164Actual
2831698.002024-07-068126Actual
33228529.492024-11-0581111Actual
2282380.002022-07-078113Budget
32396376.702024-10-0581113Actual
5132192.002022-09-068146Actual
32761790.002024-11-058165Actual
18064743.002023-09-068117Actual
7485280.002022-11-068166Budget
3728468.002022-08-068115Actual
8500200.002022-12-078146Budget
3785561.002022-08-068165Actual
30089489.072024-08-0581612Actual
1876251.002022-06-068166Actual
7155445.002022-11-068165Actual
29020343.362024-07-0681113Actual
28370253.002024-07-068146Actual
35201147.002025-01-048156Actual
2458033.742024-03-0581612Actual
8278414.002022-12-078165Actual
308591625.352024-09-058118Actual
4521329.002022-09-068113Actual
29550165.002024-08-058156Actual
27046802.002024-06-058115Actual
11167414.732023-02-048168Actual
36325261.002025-02-048146Actual
4910480.002022-09-068165Budget
2036463.532023-11-0681311Actual
34672446.872024-12-0681113Actual
8607280.002022-12-078166Budget
3962372.002022-08-068136Actual
7156380.002022-11-068165Budget
8215480.002022-12-078115Budget
1815200.002022-06-068156Budget
24942223.002024-04-058116Actual
29675772.002024-08-058167Actual
29292657.002024-08-058164Actual
9522139.002023-01-048126Actual
34351588.002024-12-0681111Actual
6957650.002022-11-068114Budget
24757627.002024-04-058114Actual
22638598.002024-02-048163Actual
18358106.082023-09-0681411Actual
16297135.872023-07-0781411Actual
31273239.852024-09-0581113Actual
15712421.002023-07-078115Actual
15591177.002023-07-078173Actual
2051022.042023-11-0681112Actual
25818778.002024-05-058114Actual
9666123.002023-01-048156Actual
2033768.852023-11-0681211Actual
2157137.992023-12-0781612Actual
32874376.002024-11-058136Actual
21419146.512023-12-0781411Actual
26926260.002024-06-058173Actual
18721387.002023-10-068164Actual
16002741.002023-07-078117Actual
34379113.532024-12-0681211Actual
32668819.002024-11-058164Actual
10841316.002023-02-048166Actual
20218532.912023-11-068128Actual
28289379.002024-07-068116Actual
263021475.352024-05-058118Actual
13094289.002023-04-068166Actual
18099468.002023-09-068167Actual
15747452.002023-07-078165Actual
12184725.342023-03-068118Actual
9940975.342023-01-048118Actual
242198.002022-07-078173Actual
11964280.002023-03-068166Budget
12843317.002023-04-068116Actual
15945221.002023-07-078166Actual
1727572.042023-08-0681211Actual
2095749.582022-06-068118Actual
9073250.002023-01-048163Actual
2540796.512024-04-0581311Actual
29969326.302024-08-0581611Actual
26207926.002024-05-058117Actual
10840280.002023-02-048166Budget
32926144.002024-11-058156Actual
1021382.912022-05-068128Actual
24849416.002024-04-058115Actual
4988280.002022-09-068116Budget
10688391.002023-02-048136Actual
13757351.002023-05-068165Actual
25790191.002024-05-058173Actual
33549434.592024-11-0581213Actual
7484246.002022-11-068166Actual
16686361.002023-08-068164Actual
2880859.272024-07-0681511Actual
27867224.062024-06-0581113Actual
14674342.002023-06-068164Actual
1544244.382023-06-0681612Actual
12764380.002023-04-068165Budget
4117280.002022-08-068166Budget
20838497.002023-12-078115Actual
7623535.002022-11-068167Actual
500280.002022-05-068116Budget
3961380.002022-08-068136Budget
8686650.002022-12-078117Budget
6831281.002022-11-068163Actual
8356414.002022-12-078116Actual
3538100.002022-08-068173Budget
38065609.282025-03-0681612Actual
5644380.002022-10-068113Budget
1722410.002022-06-068136Actual
28344440.002024-07-068136Actual
802993.002022-12-078173Actual
10979509.002023-02-048167Actual
6362235.002022-10-068166Actual
27137302.002024-06-058116Actual
38651208.002025-04-068156Actual
20391140.122023-11-0681411Actual
12373380.002023-04-068113Budget
973779.882022-05-068118Actual
8933296.542022-12-078168Actual
7234384.002022-11-068116Actual
15022819.002023-06-068117Actual
37858330.552025-03-0681311Actual
39036350.772025-04-0681411Actual
3460237.002022-08-068163Actual
28076254.002024-07-068173Actual
13424522.302023-04-068168Actual
12891122.002023-04-068126Actual
37945359.282025-03-0681611Actual
15317140.122023-06-0681411Actual
32104461.412024-10-0581111Actual
23105643.002024-02-048117Actual
219650.002022-05-068114Actual
4768509.002022-09-068164Actual
29470105.002024-08-058126Actual
4909464.002022-09-068165Actual
341391093.002024-12-068117Actual
14852104.002023-06-068126Actual
12561672.002023-04-068114Actual
30596162.002024-09-058126Actual
30766994.002024-09-058117Actual
32046740.492024-10-058168Actual
25082270.002024-04-058166Actual
23994218.002024-03-058146Actual
5706232.002022-10-068163Actual
692162.002022-05-068156Actual
31776228.002024-10-058146Actual
17598686.002023-09-068163Actual
29498421.002024-08-058136Actual
14732542.002023-06-068115Actual
32304349.702024-10-0581112Actual
20251614.732023-11-068168Actual
15143402.602023-06-068128Actual
25023180.002024-04-058146Actual
337581099.002024-12-068114Actual
7950280.002022-12-078163Budget
34460101.822024-12-0681511Actual
7812301.092022-11-068168Actual
32132226.302024-10-0581211Actual
29047664.422024-07-0681213Actual
22758354.002024-02-048164Actual
2095785.002023-12-078126Actual
31061273.102024-09-0581411Actual
19281232.682023-10-0681111Actual
1877280.002022-06-068166Budget
1750644.382023-08-0681612Actual
35883457.402025-01-0481613Actual
30511669.002024-09-058165Actual
16977267.002023-08-068166Actual
32213105.022024-10-0581511Actual
8216520.002022-12-078115Actual
35446749.582025-01-048168Actual
31424635.002024-10-058163Actual
34731415.292024-12-0681613Actual
2892869.912024-07-0681212Actual
4335642.002022-08-068118Actual
750302.002022-05-068166Actual
37885336.942025-03-0681411Actual
17090.002022-05-068173Budget
21986330.002024-01-048136Actual
1545382.002022-06-068165Actual
2934167.002022-07-078156Actual
892380.002022-05-068167Budget
11059480.002023-02-048118Budget
22422147.572024-01-0481411Actual
17329149.702023-08-0681411Actual
5707200.002022-10-068163Budget
7426200.002022-11-068156Budget
13423280.002023-04-068168Budget
1933663.532023-10-0681311Actual
10735319.002023-02-048146Actual
151151084.432023-06-068118Actual
24884425.002024-04-058165Actual
10638100.002023-02-048126Budget
32456420.562024-10-0581613Actual
3791249.702025-03-0681511Actual
7017459.002022-11-068164Actual
22850395.002024-02-048165Actual
33730224.002024-12-068173Actual
35234291.002025-01-048166Actual
10129380.002023-02-048113Budget
3648445.002022-08-068164Actual
24262638.972024-03-058168Actual
36999497.752025-02-0481213Actual
37421115.002025-03-068126Actual
549129.002022-05-068126Actual
2342216.002022-07-078163Actual
13506965.002023-05-068113Actual
37711835.952025-03-068128Actual
278464.002022-05-068164Actual

Generated 2025-06-06 01:52:15.855 UTC