[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 496  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-07-028173Actual
8453406.002022-12-038136Actual
245487.142024-03-0181212Actual
4055200.002022-08-028156Budget
1939076.292023-10-0281511Actual
31273239.852024-09-0181113Actual
3561352.892024-12-3181511Actual
12939384.002023-04-028136Actual
2095749.582022-06-028118Actual
14732542.002023-06-028115Actual
33851753.002024-12-028115Actual
972480.002022-05-028118Budget
33673614.002024-12-028163Actual
6631280.002022-10-028128Budget
7950280.002022-12-038163Budget
832532.002022-05-028117Actual
29020343.362024-07-0281113Actual
14051643.002023-05-028167Actual
1405380.002022-06-028164Budget
15886186.002023-07-038146Actual
28842294.382024-07-0281611Actual
1484643.002022-06-028115Actual
39036350.772025-04-0281411Actual
308591625.352024-09-018118Actual
37858330.552025-03-0281311Actual
38150420.562025-03-0281213Actual
279183.002022-07-038126Actual
24884425.002024-04-018165Actual
36476828.002025-01-318167Actual
33793717.002024-12-028164Actual
16037650.002023-07-038167Actual
34494461.412024-12-0281611Actual
6209406.002022-10-028136Actual
191611192.012023-10-028118Actual
5566280.002022-09-028168Budget
30709259.002024-09-018166Actual
5317550.002022-09-028117Budget
8077741.002022-12-038114Actual
326331346.002024-11-018114Actual
10314650.002023-01-318114Budget
20838497.002023-12-038115Actual
751280.002022-05-028166Budget
5971561.002022-10-028115Actual
750302.002022-05-028166Actual
281041346.002024-07-028114Actual
11385100.002023-03-028173Budget
35326836.002024-12-318167Actual
10454480.002023-01-318115Budget
28289379.002024-07-028116Actual
19715570.002023-11-028114Actual
21159509.002023-12-038167Actual
9012380.002022-12-318113Budget
7811200.002022-11-028168Budget
32104461.412024-10-0181111Actual
2933200.002022-07-038156Budget
383581259.002025-04-028114Actual
9338478.002022-12-318115Actual
4581200.002022-09-028163Budget
6362235.002022-10-028166Actual
6112302.002022-10-028116Actual
21037164.002023-12-038156Actual
2434872.042024-03-0181211Actual
9475380.002022-12-318116Budget
37885336.942025-03-0281411Actual
285791537.472024-07-028118Actual
5706232.002022-10-028163Actual
31926850.002024-10-018167Actual
15317140.122023-06-0281411Actual
6830280.002022-11-028163Budget
23913312.002024-03-018116Actual
26363648.062024-05-018168Actual
10267100.002023-01-318173Budget
18687609.002023-10-028114Actual
12623480.002023-04-028164Budget
10734280.002023-01-318146Budget
14880306.002023-06-028136Actual
2555220.972024-04-0181112Actual
15619527.002023-07-038114Actual
297331331.412024-08-018118Actual
2394052.002024-03-018126Actual
5239310.002022-09-028166Actual
2527380.002022-07-038164Budget
1672100.002022-06-028126Budget
34082264.002024-12-028166Actual
23198832.912024-01-318118Actual
6303152.002022-10-028156Actual
2033768.852023-11-0281211Actual
3133414.002022-07-038167Actual
2142280.002022-06-028128Budget
25818778.002024-05-018114Actual
27369785.002024-06-018167Actual
14233195.442023-05-0281111Actual
17155370.792023-08-028128Actual
38862537.452025-04-028128Actual
3343069.912024-11-0181212Actual
359550.002022-05-028115Budget
20985324.002023-12-038136Actual
8747480.002022-12-038167Budget
1138462.002023-03-028173Actual
4848572.002022-09-028115Actual
5832650.002022-10-028114Budget
23015180.002024-01-318156Actual
34943828.002024-12-318164Actual
28396198.002024-07-028156Actual
3134380.002022-07-038167Budget
5085380.002022-09-028136Budget
33344340.132024-11-0181611Actual
1483550.002022-06-028115Budget
7703480.002022-11-028118Budget
9666123.002022-12-318156Actual
11106200.002023-01-318128Budget
11906200.002023-03-028156Budget
1747514.592023-08-0281212Actual
15654395.002023-07-038164Actual
5238280.002022-09-028166Budget
32246298.642024-10-0181611Actual
269541088.002024-06-018114Actual
419414.002022-05-028165Actual
33730224.002024-12-028173Actual
12434221.002023-04-028163Actual
892380.002022-05-028167Budget
13541707.002023-05-028163Actual
7750316.242022-11-028128Actual
252321051.102024-04-018118Actual
24052199.002024-03-018166Actual
24672637.002024-04-018163Actual
34293608.672024-12-028168Actual
38982210.342025-04-0281211Actual
4442280.002022-08-028168Budget
12232284.422023-03-028128Actual
691200.002022-05-028156Budget
38273608.002025-04-028163Actual
32396376.702024-10-0181113Actual
1404421.002022-06-028164Actual
4847480.002022-09-028115Budget
28607655.642024-07-028128Actual
18419138.002023-09-0281611Actual
11964280.002023-03-028166Budget
27690343.322024-06-0181611Actual
19596955.002023-11-028113Actual
6692280.002022-10-028168Budget
33943375.002024-12-028116Actual
302631136.002024-09-018113Actual
30511669.002024-09-018165Actual
4580214.002022-09-028163Actual
319841351.112024-10-018118Actual
33310207.152024-11-0181411Actual
7017459.002022-11-028164Actual
29524248.002024-08-018146Actual
2053713.532023-11-0281212Actual
25294513.212024-04-018168Actual
13235480.002023-04-028167Budget
22071251.002023-12-318166Actual
19927104.002023-11-028126Actual
19423197.572023-10-0281611Actual
7331401.002022-11-028136Actual
22603984.002024-01-318113Actual
2157137.992023-12-0381612Actual
23855452.002024-03-018165Actual
2283383.002022-07-038113Actual
29443319.002024-08-018116Actual
18358106.082023-09-0281411Actual
16358128.422023-07-0381611Actual
14852104.002023-06-028126Actual
20872502.002023-12-038165Actual
315091210.002024-10-018114Actual
6630385.942022-10-028128Actual
7890332.002022-12-038113Actual
37243858.002025-03-028164Actual
2136599.702023-12-0381211Actual
38599424.002025-04-028136Actual
28370253.002024-07-028146Actual
8500200.002022-12-038146Budget
4658100.002022-09-028173Budget
24020175.002024-03-018156Actual
21279482.912023-12-038168Actual
17683516.002023-09-028114Actual
17390218.852023-08-0281611Actual
23642538.002024-03-018163Actual
10188243.002023-01-318163Actual
29583299.002024-08-018166Actual
23460193.322024-01-3181611Actual
5893382.002022-10-028164Actual
26008181.002024-05-018116Actual
22128657.002023-12-318117Actual
5785100.002022-10-028173Budget
32761790.002024-11-018165Actual
24402147.572024-03-0181411Actual
382381061.002025-04-028113Actual
2743304.002022-07-038116Actual
5892480.002022-10-028164Budget
8137482.002022-12-038164Actual
21628891.002023-12-318113Actual
420480.002022-05-028165Budget
17923347.002023-09-028136Actual
12233200.002023-03-028128Budget
24997327.002024-04-018136Actual
26717217.052024-05-0181113Actual
19223458.672023-10-028168Actual
23105643.002024-01-318117Actual
12890100.002023-04-028126Budget
29470105.002024-08-018126Actual
11059480.002023-01-318118Budget
25696878.002024-05-018113Actual
28196752.002024-07-028115Actual
35175225.002024-12-318146Actual
14965223.002023-06-028166Actual
30676168.002024-09-018156Actual
1218281.002022-06-028163Actual
5318488.002022-09-028117Actual
14348143.312023-05-0281611Actual
37945359.282025-03-0281611Actual
17329149.702023-08-0281411Actual
9941480.002022-12-318118Budget
35559256.082024-12-3181311Actual
27277282.002024-06-018166Actual
2892869.912024-07-0281212Actual
11762100.002023-03-028126Budget
36562608.672025-01-318128Actual
7283176.002022-11-028126Actual
2452125.232024-03-0181112Actual
32513983.002024-11-018113Actual
1686479.002023-08-028126Actual
11167414.732023-01-318168Actual
32668819.002024-11-018164Actual
2144633.742023-12-0381511Actual
915090.002022-12-318173Budget
35732150.762024-12-3181212Actual
38651208.002025-04-028156Actual
2538035.872024-04-0181211Actual
31750405.002024-10-018136Actual
8827480.002022-12-038118Budget
28641634.432024-07-028168Actual
6257280.002022-10-028146Budget
30380.002022-05-028113Budget
30766994.002024-09-018117Actual
1426136.932023-05-0281211Actual
38393686.002025-04-028164Actual
6363280.002022-10-028166Budget
14111931.402023-05-028118Actual
16918200.002023-08-028146Actual
3461200.002022-08-028163Budget
10688391.002023-01-318136Actual
279841104.002024-07-028113Actual
18218592.002023-09-028168Actual
18927289.002023-10-028136Actual
29795723.822024-08-018168Actual
10315650.002023-01-318114Actual
11495480.002023-03-028164Budget
16623275.002023-08-028173Actual
25790191.002024-05-018173Actual
690890.002022-11-028173Budget
36244409.002025-01-318116Actual
4334480.002022-08-028118Budget
16123458.672023-07-038128Actual
2041877.362023-11-0281511Actual
279380.002022-05-028164Budget
17949160.002023-09-028146Actual
1624280.002022-06-028116Budget
212171105.652023-12-038118Actual
11058851.102023-01-318118Actual
4335642.002022-08-028118Actual
27046802.002024-06-018115Actual
1847730.552023-09-0281112Actual
1851044.382023-09-0281612Actual
36972460.912025-01-3181113Actual
8934200.002022-12-038168Budget
35201147.002024-12-318156Actual
24463227.362024-03-0181611Actual
36654561.412025-01-3181111Actual
17247191.192023-08-0281111Actual
16837309.002023-08-028116Actual
12372350.002023-04-028113Actual
1384481.002023-05-028126Actual
9396380.002022-12-318165Budget
1546480.002022-06-028165Budget
17975104.002023-09-028156Actual
19068736.002023-10-028117Actual
15912160.002023-07-038156Actual
20717137.002023-12-038173Actual
30596162.002024-09-018126Actual
303831148.002024-09-018114Actual
37475275.002025-03-028146Actual
36682198.642025-01-3181211Actual
36299412.002025-01-318136Actual
25023180.002024-04-018146Actual
6161157.002022-10-028126Actual
21124585.002023-12-038117Actual
1673135.002022-06-028126Actual
22695252.002024-01-318173Actual

Generated 2025-06-01 03:20:14.797 UTC