[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 960  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20132473.002023-11-028167Actual
23260458.672024-01-318168Actual
11714280.002023-03-028116Budget
22963305.002024-01-318136Actual
31776228.002024-10-018146Actual
8404161.002022-12-038126Actual
1735637.992023-08-0281511Actual
245487.142024-03-0181212Actual
11859248.002023-03-028146Actual
32213105.022024-10-0181511Actual
27277282.002024-06-018166Actual
26926260.002024-06-018173Actual
3587700.002022-08-028114Actual
2992358.002022-07-038166Actual
360499.002022-05-028115Actual
24229482.912024-03-018128Actual
2606551.002022-07-038115Actual
13628494.002023-05-028114Actual
4255468.002022-08-028167Actual
3728468.002022-08-028115Actual
29443319.002024-08-018116Actual
28396198.002024-07-028156Actual
15654395.002023-07-038164Actual
30887592.002024-09-018128Actual
5832650.002022-10-028114Budget
8606310.002022-12-038166Actual
23820482.002024-03-018115Actual
34050182.002024-12-028156Actual
3539107.002022-08-028173Actual
13362200.002023-04-028128Budget
7623535.002022-11-028167Actual
24262638.972024-03-018168Actual
129761.002022-06-028173Actual
26363648.062024-05-018168Actual
342321305.652024-12-028118Actual
7703480.002022-11-028118Budget
10375480.002023-01-318164Budget
31695351.002024-10-018116Actual
330161127.002024-11-018117Actual
16944131.002023-08-028156Actual
37945359.282025-03-0281611Actual
17655122.002023-09-028173Actual
4441458.672022-08-028168Actual
15534585.002023-07-038163Actual
20218532.912023-11-028128Actual
9801637.002022-12-318117Actual
2664480.002022-07-038165Budget
22603984.002024-01-318113Actual
23642538.002024-03-018163Actual
5971561.002022-10-028115Actual
36151886.002025-01-318115Actual
26777457.402024-05-0181613Actual
21931226.002023-12-318116Actual
14612127.002023-06-028173Actual
22989167.002024-01-318146Actual
4580214.002022-09-028163Actual
347881061.002024-12-318113Actual
598372.002022-05-028136Actual
15860315.002023-07-038136Actual
37394336.002025-03-028116Actual
23015180.002024-01-318156Actual
10688391.002023-01-318136Actual
3803165.652025-03-0281212Actual
32186294.382024-10-0181411Actual
5784124.002022-10-028173Actual
20745651.002023-12-038114Actual
387411102.002025-04-028117Actual
5892480.002022-10-028164Budget
36795294.382025-01-3181611Actual
19103708.002023-10-028167Actual
2665942.252024-05-0181612Actual
29080443.372024-07-0281613Actual
4520380.002022-09-028113Budget
27455867.762024-06-018128Actual
35001921.002024-12-318115Actual
27690343.322024-06-0181611Actual
382381061.002025-04-028113Actual
20040221.002023-11-028166Actual
3398380.002022-08-028113Budget
11494494.002023-03-028164Actual
13957246.002023-05-028166Actual
154991112.002023-07-038113Actual
8501233.002022-12-038146Actual
4658100.002022-09-028173Budget
13424522.302023-04-028168Actual
7891380.002022-12-038113Budget
11906200.002023-03-028156Budget
1838532.672023-09-0281511Actual
28076254.002024-07-028173Actual
34351588.002024-12-0281111Actual
16358128.422023-07-0381611Actual
38862537.452025-04-028128Actual
4988280.002022-09-028116Budget
33638983.002024-12-028113Actual
3864280.002022-08-028116Budget
690996.002022-11-028173Actual
4383502.612022-08-028128Actual
36031195.002025-01-318173Actual
8356414.002022-12-038116Actual
3961380.002022-08-028136Budget
31722107.002024-10-018126Actual
6112302.002022-10-028116Actual
90278.002022-05-028163Actual
5504280.002022-09-028128Budget
36186605.002025-01-318165Actual
6956650.002022-11-028114Actual
30380.002022-05-028113Budget
2540796.512024-04-0181311Actual
13541707.002023-05-028163Actual
360591321.002025-01-318114Actual
16744525.002023-08-028115Actual
20309243.322023-11-0281111Actual
10782186.002023-01-318156Actual
18099468.002023-09-028167Actual
7155445.002022-11-028165Actual
37803401.832025-03-0281111Actual
30596162.002024-09-018126Actual
91280.002022-05-028163Budget
28842294.382024-07-0281611Actual
26478139.062024-05-0181311Actual
285791537.472024-07-028118Actual
21480143.312023-12-0381611Actual
17069488.002023-08-028167Actual
6113280.002022-10-028116Budget
15747452.002023-07-038165Actual
11246439.002023-03-028113Actual
2933200.002022-07-038156Budget
29292657.002024-08-018164Actual
23400146.512024-01-3181411Actual
12560650.002023-04-028114Budget
3727480.002022-08-028115Budget
24884425.002024-04-018165Actual
32423610.042024-10-0181213Actual
18721387.002023-10-028164Actual
7426200.002022-11-028156Budget
27656119.912024-06-0181511Actual
27137302.002024-06-018116Actual
39155356.082025-04-0281112Actual
17090.002022-05-028173Budget
35175225.002024-12-318146Actual
32304349.702024-10-0181112Actual
13757351.002023-05-028165Actual
2840423.002022-07-038136Actual
35646344.382024-12-3181611Actual
281041346.002024-07-028114Actual
12987280.002023-04-028146Budget
23226417.762024-01-318128Actual
2603560.002024-05-018126Actual
3212480.002022-07-038118Budget
6303152.002022-10-028156Actual
915168.002022-12-318173Actual
10781200.002023-01-318156Budget
35446749.582024-12-318168Actual
3906349.702025-04-0281511Actual
35201147.002024-12-318156Actual
13662431.002023-05-028164Actual
7750316.242022-11-028128Actual
38003257.152025-03-0281112Actual
326331346.002024-11-018114Actual
4195550.002022-08-028117Budget
292571111.002024-08-018114Actual
10512380.002023-01-318165Budget
8278414.002022-12-038165Actual
8826669.282022-12-038118Actual
11059480.002023-01-318118Budget
8137482.002022-12-038164Actual
11574556.002023-03-028115Actual
1021382.912022-05-028128Actual
7425116.002022-11-028156Actual
5086350.002022-09-028136Actual
3213835.952022-07-038118Actual
23913312.002024-03-018116Actual
23140702.002024-01-318167Actual
9572401.002022-12-318136Actual
33673614.002024-12-028163Actual
690890.002022-11-028173Budget
35094299.002024-12-318116Actual
24791307.002024-04-018164Actual
21067263.002023-12-038166Actual
39302627.582025-04-0281213Actual
39217581.622025-04-0281612Actual
18358106.082023-09-0281411Actual
12372350.002023-04-028113Actual
8686650.002022-12-038117Budget
2880859.272024-07-0281511Actual
36654561.412025-01-3181111Actual
30511669.002024-09-018165Actual
23994218.002024-03-018146Actual
548100.002022-05-028126Budget
34552322.042024-12-0281112Actual
10189200.002023-01-318163Budget
2458033.742024-03-0181612Actual
38150420.562025-03-0281213Actual
6161157.002022-10-028126Actual
12764380.002023-04-028165Budget
19842386.002023-11-028165Actual
34494461.412024-12-0281611Actual
7751280.002022-11-028128Budget
2394052.002024-03-018126Actual
22368101.822023-12-3181211Actual
34433267.792024-12-0281411Actual
5377380.002022-09-028167Budget
35326836.002024-12-318167Actual
376831310.202025-03-028118Actual
5785100.002022-10-028173Budget
750302.002022-05-028166Actual
22908248.002024-01-318116Actual
32104461.412024-10-0181111Actual
12763370.002023-04-028165Actual
28289379.002024-07-028116Actual
29172635.002024-08-018163Actual
30766994.002024-09-018117Actual
6830280.002022-11-028163Budget
22723582.002024-01-318114Actual
16037650.002023-07-038167Actual
34260796.552024-12-028128Actual
24849416.002024-04-018115Actual
32132226.302024-10-0181211Actual
35765609.282024-12-3181612Actual
36914423.112025-01-3181612Actual
39275345.122025-04-0281113Actual
6503491.002022-10-028167Actual
28754253.962024-07-0281311Actual
29385691.002024-08-018165Actual
16002741.002023-07-038117Actual
34614559.282024-12-0281612Actual
8874280.002022-12-038128Budget
18276185.872023-09-0281111Actual
3913177.002022-08-028126Actual
30476770.002024-09-018115Actual
5037200.002022-09-028126Budget
37534332.002025-03-028166Actual
7951257.002022-12-038163Actual
3688167.782025-01-3181212Actual
23198832.912024-01-318118Actual
692162.002022-05-028156Actual
36682198.642025-01-3181211Actual
20452135.872023-11-0281611Actual
24143549.002024-03-018167Actual
24052199.002024-03-018166Actual
1632436.932023-07-0381511Actual
2153827.362023-12-0381112Actual
7156380.002022-11-028165Budget
9941480.002022-12-318118Budget
29795723.822024-08-018168Actual
38651208.002025-04-028156Actual
6442550.002022-10-028117Budget
34823648.002024-12-318163Actual
8357380.002022-12-038116Budget
18185385.942023-09-028128Actual
18899109.002023-10-028126Actual
12561672.002023-04-028114Actual
35036585.002024-12-318165Actual
32900265.002024-11-018146Actual
364411149.002025-01-318117Actual
2095785.002023-12-038126Actual
20780414.002023-12-038164Actual
27489592.002024-06-018168Actual
18419138.002023-09-0281611Actual
29047664.422024-07-0281213Actual
16892308.002023-08-028136Actual
31095362.472024-09-0181611Actual
34293608.672024-12-028168Actual
296401093.002024-08-018117Actual
18331106.082023-09-0281311Actual
11307200.002023-03-028163Budget
9861393.002022-12-318167Actual
19596955.002023-11-028113Actual
21986330.002023-12-318136Actual
8827480.002022-12-038118Budget
1219280.002022-06-028163Budget
26505132.682024-05-0181411Actual
7016480.002022-11-028164Budget
29229278.002024-08-018173Actual
2142280.002022-06-028128Budget
22816504.002024-01-318115Actual
7283176.002022-11-028126Actual
1686479.002023-08-028126Actual
25139842.002024-04-018117Actual
36476828.002025-01-318167Actual
10049473.822022-12-318168Actual
31544693.002024-10-018164Actual
972480.002022-05-028118Budget
5378386.002022-09-028167Actual
13174550.002023-04-028117Budget
21781307.002023-12-318164Actual
10511427.002023-01-318165Actual
318921071.002024-10-018117Actual
17949160.002023-09-028146Actual
5239310.002022-09-028166Actual
1939076.292023-10-0281511Actual

Generated 2025-06-01 04:24:12.121 UTC