[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 960  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8548207.002022-12-038156Actual
33793717.002024-12-028164Actual
2993280.002022-07-038166Budget
14732542.002023-06-028115Actual
22989167.002024-01-318146Actual
17034709.002023-08-028117Actual
30355258.002024-09-018173Actual
34379113.532024-12-0281211Actual
35001921.002024-12-318115Actual
7282200.002022-11-028126Budget
14612127.002023-06-028173Actual
20190946.552023-11-028118Actual
21037164.002023-12-038156Actual
30709259.002024-09-018166Actual
17090.002022-05-028173Budget
6630385.942022-10-028128Actual
31637761.002024-10-018165Actual
25049102.002024-04-018156Actual
34823648.002024-12-318163Actual
4116372.002022-08-028166Actual
34082264.002024-12-028166Actual
15534585.002023-07-038163Actual
3906349.702025-04-0281511Actual
2053713.532023-11-0281212Actual
12843317.002023-04-028116Actual
3791249.702025-03-0281511Actual
35586250.762024-12-3181411Actual
4055200.002022-08-028156Budget
31602815.002024-10-018115Actual
21392149.702023-12-0381311Actual
7155445.002022-11-028165Actual
23607967.002024-03-018113Actual
1641626.292023-07-0381112Actual
3005570.972024-08-0181212Actual
33050802.002024-11-018167Actual
39217581.622025-04-0281612Actual
34024260.002024-12-028146Actual
2136599.702023-12-0381211Actual
35504436.942024-12-3181111Actual
27164138.002024-06-018126Actual
16123458.672023-07-038128Actual
31481246.002024-10-018173Actual
33402284.812024-11-0181112Actual
14016585.002023-05-028117Actual
5645329.002022-10-028113Actual
10979509.002023-01-318167Actual
25853532.002024-05-018164Actual
1877280.002022-06-028166Budget
3343069.912024-11-0181212Actual
26115130.002024-05-018156Actual
4768509.002022-09-028164Actual
1546480.002022-06-028165Budget
18979115.002023-10-028156Actual
38544319.002025-04-028116Actual
34260796.552024-12-028128Actual
36299412.002025-01-318136Actual
21628891.002023-12-318113Actual
14880306.002023-06-028136Actual
330161127.002024-11-018117Actual
22603984.002024-01-318113Actual
29047664.422024-07-0281213Actual
31802180.002024-10-018156Actual
645243.002022-05-028146Actual
19189555.642023-10-028128Actual
1933663.532023-10-0281311Actual
28396198.002024-07-028156Actual
9940975.342022-12-318118Actual
23226417.762024-01-318128Actual
5784124.002022-10-028173Actual
27748394.382024-06-0181112Actual
31273239.852024-09-0181113Actual
30380.002022-05-028113Budget
24757627.002024-04-018114Actual
12044525.002023-03-028117Actual
23400146.512024-01-3181411Actual
26451116.722024-05-0181211Actual
36853274.172025-01-3181112Actual
37475275.002025-03-028146Actual
23820482.002024-03-018115Actual
9013358.002022-12-318113Actual
3134380.002022-07-038167Budget
2561127.362024-04-0181612Actual
191611192.012023-10-028118Actual
17329149.702023-08-0281411Actual
33283216.722024-11-0181311Actual
16215232.682023-07-0381111Actual
26363648.062024-05-018168Actual
5644380.002022-10-028113Budget
2251313.532023-12-3181112Actual
10638100.002023-01-318126Budget
26744622.322024-05-0181213Actual
1544244.382023-06-0281612Actual
7379275.002022-11-028146Actual
2892869.912024-07-0281212Actual
26330661.702024-05-018128Actual
18218592.002023-09-028168Actual
32246298.642024-10-0181611Actual
279380.002022-05-028164Budget
33943375.002024-12-028116Actual
16744525.002023-08-028115Actual
5785100.002022-10-028173Budget
3648445.002022-08-028164Actual
3260280.002022-07-038128Budget
24729123.002024-04-018173Actual
17868315.002023-09-028116Actual
2204280.002022-06-028168Budget
548100.002022-05-028126Budget
3783197.572025-03-0281211Actual
973779.882022-05-028118Actual
28344440.002024-07-028136Actual
9338478.002022-12-318115Actual
22638598.002024-01-318163Actual
22455229.492023-12-3181611Actual
11495480.002023-03-028164Budget
1953932.672023-10-0281612Actual
25139842.002024-04-018117Actual
32304349.702024-10-0181112Actual
692162.002022-05-028156Actual
37336715.002025-03-028165Actual
7950280.002022-12-038163Budget
1930937.992023-10-0281211Actual
10734280.002023-01-318146Budget
3688167.782025-01-3181212Actual
35765609.282024-12-3181612Actual
8356414.002022-12-038116Actual
26207926.002024-05-018117Actual
22038117.002023-12-318156Actual
4847480.002022-09-028115Budget
7235380.002022-11-028116Budget
383581259.002025-04-028114Actual
1345650.002022-06-028114Actual
1727572.042023-08-0281211Actual
802993.002022-12-038173Actual
32959351.002024-11-018166Actual
22695252.002024-01-318173Actual
303831148.002024-09-018114Actual
9862480.002022-12-318167Budget
292571111.002024-08-018114Actual
12702480.002023-04-028115Budget
15886186.002023-07-038146Actual
35974653.002025-01-318163Actual
2095785.002023-12-038126Actual
387411102.002025-04-028117Actual
27079585.002024-06-018165Actual
750302.002022-05-028166Actual
352911019.002024-12-318117Actual
24229482.912024-03-018128Actual
3803165.652025-03-0281212Actual
23460193.322024-01-3181611Actual
4441458.672022-08-028168Actual
32159264.592024-10-0181311Actual
29385691.002024-08-018165Actual
8216520.002022-12-038115Actual
35036585.002024-12-318165Actual
2342216.002022-07-038163Actual
22758354.002024-01-318164Actual
10840280.002023-01-318166Budget
7378200.002022-11-028146Budget
13872251.002023-05-028136Actual
2041877.362023-11-0281511Actual
39097403.962025-04-0281611Actual
13315842.012023-04-028118Actual
4769480.002022-09-028164Budget
29761628.372024-08-018128Actual
2790100.002022-07-038126Budget
35094299.002024-12-318116Actual
28138717.002024-07-028164Actual
38451730.002025-04-028115Actual
892380.002022-05-028167Budget
27547499.702024-06-0181111Actual
347881061.002024-12-318113Actual
915168.002022-12-318173Actual
154991112.002023-07-038113Actual
2540796.512024-04-0181311Actual
27192409.002024-06-018136Actual
37501202.002025-03-028156Actual
37180251.002025-03-028173Actual
36999497.752025-01-3181213Actual
16651678.002023-08-028114Actual
7702655.642022-11-028118Actual
5377380.002022-09-028167Budget
13957246.002023-05-028166Actual
364411149.002025-01-318117Actual
10980480.002023-01-318167Budget
318921071.002024-10-018117Actual
360591321.002025-01-318114Actual
3962372.002022-08-028136Actual
26566152.892024-05-0181611Actual
39183150.762025-04-0281212Actual
35646344.382024-12-3181611Actual
21011223.002023-12-038146Actual
37421115.002025-03-028126Actual
14315101.822023-05-0281411Actual
11058851.102023-01-318118Actual
28370253.002024-07-028146Actual
20985324.002023-12-038136Actual
24201878.372024-03-018118Actual
14139385.942023-05-028128Actual
15177473.822023-06-028168Actual
1384481.002023-05-028126Actual
2934167.002022-07-038156Actual
34580126.292024-12-0281212Actual
23346110.342024-01-3181211Actual
27602350.772024-06-0181311Actual
8453406.002022-12-038136Actual
13094289.002023-04-028166Actual
31181130.552024-09-0181212Actual
319841351.112024-10-018118Actual
246371023.002024-04-018113Actual
2468650.002022-07-038114Budget
23015180.002024-01-318156Actual
22221851.102023-12-318118Actual
10782186.002023-01-318156Actual
6034480.002022-10-028165Budget
26834975.002024-06-018113Actual
30596162.002024-09-018126Actual
15351214.592023-06-0281611Actual
12185480.002023-03-028118Budget
38651208.002025-04-028156Actual
6209406.002022-10-028136Actual
36562608.672025-01-318128Actual
8405200.002022-12-038126Budget
29229278.002024-08-018173Actual
17655122.002023-09-028173Actual
10049473.822022-12-318168Actual
33549434.592024-11-0181213Actual
2293558.002024-01-318126Actual
18814512.002023-10-028165Actual
1876251.002022-06-028166Actual
12105409.002023-03-028167Actual
6441715.002022-10-028117Actual
4520380.002022-09-028113Budget
34943828.002024-12-318164Actual
23318177.362024-01-3181111Actual
19103708.002023-10-028167Actual
35412642.002024-12-318128Actual
33170749.582024-11-018168Actual
23642538.002024-03-018163Actual
30801780.002024-09-018167Actual
2663551.002022-07-038165Actual
8875385.942022-12-038128Actual
34433267.792024-12-0281411Actual
14111931.402023-05-028118Actual
1686479.002023-08-028126Actual
12513100.002023-04-028173Budget
19687265.002023-11-028173Actual
1020280.002022-05-028128Budget
25731608.002024-05-018163Actual
27629281.622024-06-0181411Actual
35326836.002024-12-318167Actual
11059480.002023-01-318118Budget
6257280.002022-10-028146Budget
28196752.002024-07-028115Actual
11306255.002023-03-028163Actual
2015436.002022-06-028167Actual
30921851.102024-09-018168Actual
3727480.002022-08-028115Budget
27867224.062024-06-0181113Actual
7890332.002022-12-038113Actual
14051643.002023-05-028167Actual
10050200.002022-12-318168Budget
2662540.122024-05-0181112Actual
8934200.002022-12-038168Budget
23727634.002024-03-018114Actual
33970109.002024-12-028126Actual
17127916.252023-08-028118Actual
21747567.002023-12-318114Actual
8277380.002022-12-038165Budget
2442934.802024-03-0181511Actual
6831281.002022-11-028163Actual
3398380.002022-08-028113Budget
14521864.002023-06-028113Actual
11168280.002023-01-318168Budget
38150420.562025-03-0281213Actual
26478139.062024-05-0181311Actual
22395132.682023-12-3181311Actual
8606310.002022-12-038166Actual
2203434.422022-06-028168Actual
28019703.002024-07-028163Actual
11494494.002023-03-028164Actual
9618200.002022-12-318146Budget
2777673.102024-06-0181212Actual
9474391.002022-12-318116Actual
308591625.352024-09-018118Actual
37394336.002025-03-028116Actual
331081255.652024-11-018118Actual
3913177.002022-08-028126Actual
31695351.002024-10-018116Actual
15143402.602023-06-028128Actual
10454480.002023-01-318115Budget
32819394.002024-11-018116Actual
30766994.002024-09-018117Actual

Generated 2025-06-01 20:57:03.484 UTC