[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 448  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-08-018165Budget
38896710.192025-04-018168Actual
26089160.002024-04-308146Actual
34580126.292024-12-0181212Actual
23699124.002024-02-298173Actual
39155356.082025-04-0181112Actual
20452135.872023-11-0181611Actual
2204280.002022-06-018168Budget
35586250.762024-12-3081411Actual
4520380.002022-09-018113Budget
891418.002022-05-018167Actual
597380.002022-05-018136Budget
25948558.002024-04-308165Actual
30380.002022-05-018113Budget
12293280.002023-03-018168Budget
9862480.002022-12-308167Budget
28396198.002024-07-018156Actual
27489592.002024-05-318168Actual
12701596.002023-04-018115Actual
38544319.002025-04-018116Actual
18419138.002023-09-0181611Actual
7703480.002022-11-018118Budget
359550.002022-05-018115Budget
365341502.622025-01-308118Actual
38684332.002025-04-018166Actual
12987280.002023-04-018146Budget
35883457.402024-12-3081613Actual
22908248.002024-01-308116Actual
7234384.002022-11-018116Actual
33136620.792024-10-318128Actual
2886280.002022-07-028146Budget
9989280.002022-12-308128Budget
2653227.362024-04-3081511Actual
2880859.272024-07-0181511Actual
36763117.782025-01-3081511Actual
372081275.002025-03-018114Actual
1426136.932023-05-0181211Actual
11763186.002023-03-018126Actual
19281232.682023-10-0181111Actual
10919591.002023-01-308117Actual
15886186.002023-07-028146Actual
1529097.572023-06-0181311Actual
6160200.002022-10-018126Budget
28076254.002024-07-018173Actual
1021382.912022-05-018128Actual
7016480.002022-11-018164Budget
28727148.632024-07-0181211Actual
2840423.002022-07-028136Actual
3399378.002022-08-018113Actual
245487.142024-02-2981212Actual
17189507.152023-08-018168Actual
10374386.002023-01-308164Actual
9073250.002022-12-308163Actual
1816125.002022-06-018156Actual
22221851.102023-12-308118Actual
37625834.002025-03-018167Actual
22963305.002024-01-308136Actual
38273608.002025-04-018163Actual
6503491.002022-10-018167Actual
37031446.872025-01-3081613Actual
10840280.002023-01-308166Budget
38486806.002025-04-018165Actual
36271103.002025-01-308126Actual
19842386.002023-11-018165Actual
32338457.152024-09-3081612Actual
3688167.782025-01-3081212Actual
291371073.002024-07-318113Actual
3071550.002022-07-028117Budget
4988280.002022-09-018116Budget
2831698.002024-07-018126Actual
2351827.362024-01-3081112Actual
14612127.002023-06-018173Actual
3864280.002022-08-018116Budget
14852104.002023-06-018126Actual
5085380.002022-09-018136Budget
22012214.002023-12-308146Actual
32104461.412024-09-3081111Actual
18899109.002023-10-018126Actual
11168280.002023-01-308168Budget
16977267.002023-08-018166Actual
15534585.002023-07-028163Actual
32513983.002024-10-318113Actual
14906175.002023-06-018146Actual
19807488.002023-11-018115Actual
21719124.002023-12-308173Actual
342321305.652024-12-018118Actual
23762456.002024-02-298164Actual
279183.002022-07-028126Actual
34731415.292024-12-0181613Actual
3727480.002022-08-018115Budget
16651678.002023-08-018114Actual
34494461.412024-12-0181611Actual
8076650.002022-12-028114Budget
13236486.002023-04-018167Actual
690890.002022-11-018173Budget
90278.002022-05-018163Actual
18659132.002023-10-018173Actual
5457480.002022-09-018118Budget
28521707.002024-07-018167Actual
6956650.002022-11-018114Actual
3785561.002022-08-018165Actual
2136599.702023-12-0281211Actual
11714280.002023-03-018116Budget
35446749.582024-12-308168Actual
37501202.002025-03-018156Actual
8686650.002022-12-028117Budget
10128347.002023-01-308113Actual
17390218.852023-08-0181611Actual
27369785.002024-05-318167Actual
4909464.002022-09-018165Actual
32668819.002024-10-318164Actual
21279482.912023-12-028168Actual
1644313.532023-07-0281212Actual
31034330.552024-08-3181311Actual
13423280.002023-04-018168Budget
33793717.002024-12-018164Actual
32304349.702024-09-3081112Actual
20391140.122023-11-0181411Actual
36476828.002025-01-308167Actual
2662540.122024-04-3081112Actual
5784124.002022-10-018173Actual
1344650.002022-06-018114Budget
30921851.102024-08-318168Actual
26451116.722024-04-3081211Actual
14315101.822023-05-0181411Actual
2053713.532023-11-0181212Actual
9571380.002022-12-308136Budget
1877280.002022-06-018166Budget
25696878.002024-04-308113Actual
7624480.002022-11-018167Budget
9802650.002022-12-308117Budget
22638598.002024-01-308163Actual
33402284.812024-10-3181112Actual
8278414.002022-12-028165Actual
23400146.512024-01-3081411Actual
37180251.002025-03-018173Actual
3803165.652025-03-0181212Actual
38651208.002025-04-018156Actual
39217581.622025-04-0181612Actual
9338478.002022-12-308115Actual
7484246.002022-11-018166Actual
9199650.002022-12-308114Budget
19011260.002023-10-018166Actual
35201147.002024-12-308156Actual
8405200.002022-12-028126Budget
2254646.502023-12-3081612Actual
20780414.002023-12-028164Actual
25294513.212024-03-318168Actual
13235480.002023-04-018167Budget
297331331.412024-07-318118Actual
18602579.002023-10-018163Actual
11812401.002023-03-018136Actual
8404161.002022-12-028126Actual
5239310.002022-09-018166Actual
13872251.002023-05-018136Actual
13506965.002023-05-018113Actual
16215232.682023-07-0281111Actual
3912200.002022-08-018126Budget
30355258.002024-08-318173Actual
16037650.002023-07-028167Actual
6831281.002022-11-018163Actual
5833787.002022-10-018114Actual
1583255.002023-07-028126Actual
16944131.002023-08-018156Actual
21986330.002023-12-308136Actual
23140702.002024-01-308167Actual
2665942.252024-04-3081612Actual
31637761.002024-09-308165Actual
32132226.302024-09-3081211Actual
15143402.602023-06-018128Actual
6363280.002022-10-018166Budget
37421115.002025-03-018126Actual
38003257.152025-03-0181112Actual
10189200.002023-01-308163Budget
31926850.002024-09-308167Actual
5971561.002022-10-018115Actual
20985324.002023-12-028136Actual
20660614.002023-12-028163Actual
29172635.002024-07-318163Actual
30624353.002024-08-318136Actual
15057643.002023-06-018167Actual
13600257.002023-05-018173Actual
38776722.002025-04-018167Actual
17302101.822023-08-0181311Actual
36351198.002025-01-308156Actual
12294378.362023-03-018168Actual
30801780.002024-08-318167Actual
12843317.002023-04-018116Actual
12513100.002023-04-018173Budget
17810478.002023-09-018165Actual
13173499.002023-04-018117Actual
33344340.132024-10-3181611Actual
2892869.912024-07-0181212Actual
3072689.002022-07-028117Actual
915168.002022-12-308173Actual
129761.002022-06-018173Actual
6034480.002022-10-018165Budget
22816504.002024-01-308115Actual
23855452.002024-02-298165Actual
18099468.002023-09-018167Actual
17683516.002023-09-018114Actual
12044525.002023-03-018117Actual
12702480.002023-04-018115Budget
19927104.002023-11-018126Actual
3538100.002022-08-018173Budget
12763370.002023-04-018165Actual
387411102.002025-04-018117Actual
1632436.932023-07-0281511Actual
18953159.002023-10-018146Actual
35121126.002024-12-308126Actual
16892308.002023-08-018136Actual
3539107.002022-08-018173Actual
382381061.002025-04-018113Actual
10314650.002023-01-308114Budget
242090.002022-07-028173Budget
6691414.732022-10-018168Actual
2742280.002022-07-028116Budget
1625321.002022-06-018116Actual
1953932.672023-10-0181612Actual
28370253.002024-07-018146Actual
349081240.002024-12-308114Actual
35234291.002024-12-308166Actual
1440623.102023-05-0181112Actual
13898205.002023-05-018146Actual
10454480.002023-01-308115Budget
33310207.152024-10-3181411Actual
2790100.002022-07-028126Budget
28289379.002024-07-018116Actual
1345650.002022-06-018114Actual
7890332.002022-12-028113Actual
4442280.002022-08-018168Budget
7095480.002022-11-018115Budget
1405380.002022-06-018164Budget
19189555.642023-10-018128Actual
1930937.992023-10-0181211Actual
23015180.002024-01-308156Actual
8500200.002022-12-028146Budget
370881180.002025-03-018113Actual
2282380.002022-07-028113Budget
1545382.002022-06-018165Actual
1747514.592023-08-0181212Actual
4255468.002022-08-018167Actual
13628494.002023-05-018114Actual
32959351.002024-10-318166Actual
315091210.002024-09-308114Actual
9665200.002022-12-308156Budget
5132192.002022-09-018146Actual
274271269.292024-05-318118Actual
7891380.002022-12-028113Budget
2526405.002022-07-028164Actual
24052199.002024-02-298166Actual
11247380.002023-03-018113Budget
21245532.912023-12-028128Actual
3212480.002022-07-028118Budget
32396376.702024-09-3081113Actual
28429300.002024-07-018166Actual
2468650.002022-07-028114Budget
39335594.252025-04-0181613Actual
26330661.702024-04-308128Actual
14640577.002023-06-018114Actual
17655122.002023-09-018173Actual
13033200.002023-04-018156Budget
2993280.002022-07-028166Budget
2157137.992023-12-0281612Actual
10638100.002023-01-308126Budget
23994218.002024-02-298146Actual
1161386.002022-06-018113Actual
3962372.002022-08-018136Actual
1686479.002023-08-018126Actual
7812301.092022-11-018168Actual
31300443.372024-08-3181213Actual
11964280.002023-03-018166Budget
10781200.002023-01-308156Budget
11307200.002023-03-018163Budget
17975104.002023-09-018156Actual
16157638.972023-07-028168Actual
1483550.002022-06-018115Budget
5706232.002022-10-018163Actual
8875385.942022-12-028128Actual
29761628.372024-07-318128Actual
347881061.002024-12-308113Actual
11432650.002023-03-018114Budget
27575167.782024-05-3181211Actual
32012717.762024-09-308128Actual
27244144.002024-05-318156Actual
31722107.002024-09-308126Actual
388341319.292025-04-018118Actual
9723280.002022-12-308166Budget
28754253.962024-07-0181311Actual
22368101.822023-12-3081211Actual
11858280.002023-03-018146Budget

Generated 2025-06-01 00:09:34.381 UTC