[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 768  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002022-10-018114Actual
13722563.002023-05-018115Actual
3005570.972024-07-3181212Actual
3398380.002022-08-018113Budget
4117280.002022-08-018166Budget
1404421.002022-06-018164Actual
26089160.002024-04-308146Actual
27164138.002024-05-318126Actual
1747514.592023-08-0181212Actual
26505132.682024-04-3081411Actual
13757351.002023-05-018165Actual
34614559.282024-12-0181612Actual
2934167.002022-07-028156Actual
2606551.002022-07-028115Actual
22638598.002024-01-308163Actual
8277380.002022-12-028165Budget
8356414.002022-12-028116Actual
11812401.002023-03-018136Actual
2434872.042024-02-2981211Actual
22758354.002024-01-308164Actual
3561352.892024-12-3081511Actual
38273608.002025-04-018163Actual
33464503.962024-10-3181612Actual
22038117.002023-12-308156Actual
15235230.552023-06-0181111Actual
18358106.082023-09-0181411Actual
1079370.792022-05-018168Actual
750302.002022-05-018166Actual
11059480.002023-01-308118Budget
30709259.002024-08-318166Actual
326331346.002024-10-318114Actual
9666123.002022-12-308156Actual
29385691.002024-07-318165Actual
20717137.002023-12-028173Actual
17923347.002023-09-018136Actual
35883457.402024-12-3081613Actual
29550165.002024-07-318156Actual
14521864.002023-06-018113Actual
5318488.002022-09-018117Actual
7155445.002022-11-018165Actual
12435200.002023-04-018163Budget
25023180.002024-03-318146Actual
30027339.062024-07-3181112Actual
10782186.002023-01-308156Actual
8501233.002022-12-028146Actual
129690.002022-06-018173Budget
21159509.002023-12-028167Actual
32186294.382024-09-3081411Actual
548100.002022-05-018126Budget
19687265.002023-11-018173Actual
9618200.002022-12-308146Budget
18872221.002023-10-018116Actual
27656119.912024-05-3181511Actual
279183.002022-07-028126Actual
37336715.002025-03-018165Actual
549129.002022-05-018126Actual
27690343.322024-05-3181611Actual
16977267.002023-08-018166Actual
5317550.002022-09-018117Budget
15945221.002023-07-028166Actual
14111931.402023-05-018118Actual
10920550.002023-01-308117Budget
23048263.002024-01-308166Actual
12233200.002023-03-018128Budget
365341502.622025-01-308118Actual
33793717.002024-12-018164Actual
27137302.002024-05-318116Actual
4847480.002022-09-018115Budget
4441458.672022-08-018168Actual
32513983.002024-10-318113Actual
13957246.002023-05-018166Actual
35940921.002025-01-308113Actual
802890.002022-12-028173Budget
20985324.002023-12-028136Actual
11636530.002023-03-018165Actual
35586250.762024-12-3081411Actual
7283176.002022-11-018126Actual
1722410.002022-06-018136Actual
383581259.002025-04-018114Actual
4581200.002022-09-018163Budget
4255468.002022-08-018167Actual
31722107.002024-09-308126Actual
6583798.072022-10-018118Actual
27927685.482024-05-3181613Actual
1744814.592023-08-0181112Actual
1933663.532023-10-0181311Actual
11432650.002023-03-018114Budget
38982210.342025-04-0181211Actual
18157842.012023-09-018118Actual
20745651.002023-12-028114Actual
21245532.912023-12-028128Actual
10687380.002023-01-308136Budget
39009210.342025-04-0181311Actual
1624280.002022-06-018116Budget
2094480.002022-06-018118Budget
3460237.002022-08-018163Actual
9572401.002022-12-308136Actual
24375102.892024-02-2981311Actual
24791307.002024-03-318164Actual
36999497.752025-01-3081213Actual
1426136.932023-05-0181211Actual
4196468.002022-08-018117Actual
25913644.002024-04-308115Actual
5238280.002022-09-018166Budget
16918200.002023-08-018146Actual
2557915.652024-03-3181212Actual
11574556.002023-03-018115Actual
32874376.002024-10-318136Actual
36299412.002025-01-308136Actual
24229482.912024-02-298128Actual
27575167.782024-05-3181211Actual
39275345.122025-04-0181113Actual
17655122.002023-09-018173Actual
21931226.002023-12-308116Actual
3962372.002022-08-018136Actual
279380.002022-05-018164Budget
32213105.022024-09-3081511Actual
20218532.912023-11-018128Actual
15057643.002023-06-018167Actual
36325261.002025-01-308146Actual
37534332.002025-03-018166Actual
4848572.002022-09-018115Actual
31332446.872024-08-3181613Actual
246371023.002024-03-318113Actual
3461200.002022-08-018163Budget
419414.002022-05-018165Actual
37803401.832025-03-0181111Actual
39335594.252025-04-0181613Actual
35765609.282024-12-3081612Actual
1484643.002022-06-018115Actual
13235480.002023-04-018167Budget
20251614.732023-11-018168Actual
23015180.002024-01-308156Actual
5036139.002022-09-018126Actual
3133414.002022-07-028167Actual
34699474.942024-12-0181213Actual
31034330.552024-08-3181311Actual
13662431.002023-05-018164Actual
8077741.002022-12-028114Actual
2664480.002022-07-028165Budget
7950280.002022-12-028163Budget
4768509.002022-09-018164Actual
38896710.192025-04-018168Actual
36271103.002025-01-308126Actual
1624332.672023-07-0281211Actual
38123329.332025-03-0181113Actual
11495480.002023-03-018164Budget
13363405.632023-04-018128Actual
36654561.412025-01-3081111Actual
1219280.002022-06-018163Budget
7890332.002022-12-028113Actual
9722266.002022-12-308166Actual
37123797.002025-03-018163Actual
9395500.002022-12-308165Actual
33673614.002024-12-018163Actual
31007113.532024-08-3181211Actual
32132226.302024-09-3081211Actual
38651208.002025-04-018156Actual
28429300.002024-07-018166Actual
35850469.682024-12-3081213Actual
31750405.002024-09-308136Actual
16157638.972023-07-028168Actual
28781269.912024-07-0181411Actual
9337480.002022-12-308115Budget
33310207.152024-10-3181411Actual
19981195.002023-11-018146Actual
10266100.002023-01-308173Actual
37858330.552025-03-0181311Actual
30206443.372024-07-3181613Actual
318921071.002024-09-308117Actual
6441715.002022-10-018117Actual
17247191.192023-08-0181111Actual
33943375.002024-12-018116Actual
33136620.792024-10-318128Actual
36384286.002025-01-308166Actual
11306255.002023-03-018163Actual
24320169.912024-02-2981111Actual
319841351.112024-09-308118Actual
14555686.002023-06-018163Actual
26744622.322024-04-3081213Actual
5239310.002022-09-018166Actual
8137482.002022-12-028164Actual
16215232.682023-07-0281111Actual
6362235.002022-10-018166Actual
11715345.002023-03-018116Actual
12513100.002023-04-018173Budget
1727572.042023-08-0181211Actual
11168280.002023-01-308168Budget
3727480.002022-08-018115Budget
30650209.002024-08-318146Actual
39302627.582025-04-0181213Actual
36093811.002025-01-308164Actual
30298683.002024-08-318163Actual
12185480.002023-03-018118Budget
14016585.002023-05-018117Actual
12105409.002023-03-018167Actual
1021382.912022-05-018128Actual
1672100.002022-06-018126Budget
33256203.952024-10-3181211Actual
14965223.002023-06-018166Actual
6956650.002022-11-018114Actual
5785100.002022-10-018173Budget
31776228.002024-09-308146Actual
4055200.002022-08-018156Budget
25731608.002024-04-308163Actual
11494494.002023-03-018164Actual
10374386.002023-01-308164Actual
37449361.002025-03-018136Actual
16744525.002023-08-018115Actual
10314650.002023-01-308114Budget
1405380.002022-06-018164Budget
34406300.762024-12-0181311Actual
2015436.002022-06-018167Actual
8216520.002022-12-028115Actual
3913177.002022-08-018126Actual
13600257.002023-05-018173Actual
17034709.002023-08-018117Actual
23260458.672024-01-308168Actual
2452125.232024-02-2981112Actual
28727148.632024-07-0181211Actual
12232284.422023-03-018128Actual
9013358.002022-12-308113Actual
9989280.002022-12-308128Budget
25139842.002024-03-318117Actual
33730224.002024-12-018173Actual
15317140.122023-06-0181411Actual
2742280.002022-07-028116Budget
1545382.002022-06-018165Actual
2351827.362024-01-3081112Actual
36596642.002025-01-308168Actual
12106480.002023-03-018167Budget
1446439.062023-05-0181612Actual
6112302.002022-10-018116Actual
296401093.002024-07-318117Actual
360591321.002025-01-308114Actual
9802650.002022-12-308117Budget
14315101.822023-05-0181411Actual
2095749.582022-06-018118Actual
10375480.002023-01-308164Budget
20040221.002023-11-018166Actual
23607967.002024-02-298113Actual
33549434.592024-10-3181213Actual
2546170.972024-03-3181511Actual
7702655.642022-11-018118Actual
33283216.722024-10-3181311Actual
33885768.002024-12-018165Actual
6304200.002022-10-018156Budget
25294513.212024-03-318168Actual
36351198.002025-01-308156Actual
9523200.002022-12-308126Budget
382381061.002025-04-018113Actual
19281232.682023-10-0181111Actual
7332380.002022-11-018136Budget
1877280.002022-06-018166Budget
22395132.682023-12-3081311Actual
245487.142024-02-2981212Actual
10049473.822022-12-308168Actual
206251023.002023-12-028113Actual
26148179.002024-04-308166Actual
30147206.522024-07-3181113Actual
5456948.072022-09-018118Actual
13173499.002023-04-018117Actual
2839380.002022-07-028136Budget
375911019.002025-03-018117Actual
6831281.002022-11-018163Actual
3803165.652025-03-0181212Actual
14139385.942023-05-018128Actual
20007119.002023-11-018156Actual
35412642.002024-12-308128Actual
13174550.002023-04-018117Budget
23699124.002024-02-298173Actual
2538035.872024-03-3181211Actual
36736229.492025-01-3081411Actual
1721380.002022-06-018136Budget
7484246.002022-11-018166Actual
29908317.792024-07-3181311Actual
219650.002022-05-018114Actual
24052199.002024-02-298166Actual
359550.002022-05-018115Budget
2157137.992023-12-0281612Actual
21873366.002023-12-308165Actual
23373132.682024-01-3081311Actual
27629281.622024-05-3181411Actual
1647427.362023-07-0281612Actual
10734280.002023-01-308146Budget
21662656.002023-12-308163Actual
11858280.002023-03-018146Budget
154991112.002023-07-028113Actual
349081240.002024-12-308114Actual
22695252.002024-01-308173Actual

Generated 2025-05-31 13:04:56.391 UTC