[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 448  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2468650.002022-07-028114Budget
32046740.492024-09-308168Actual
15945221.002023-07-028166Actual
30709259.002024-08-318166Actual
36151886.002025-01-308115Actual
2605550.002022-07-028115Budget
2452125.232024-02-2981112Actual
6771435.002022-11-018113Actual
37421115.002025-03-018126Actual
13315842.012023-04-018118Actual
21781307.002023-12-308164Actual
24997327.002024-03-318136Actual
3072689.002022-07-028117Actual
13924152.002023-05-018156Actual
36325261.002025-01-308146Actual
12043550.002023-03-018117Budget
38544319.002025-04-018116Actual
20218532.912023-11-018128Actual
32819394.002024-10-318116Actual
360499.002022-05-018115Actual
3213835.952022-07-028118Actual
212171105.652023-12-028118Actual
34433267.792024-12-0181411Actual
29470105.002024-07-318126Actual
30979442.262024-08-3181111Actual
12890100.002023-04-018126Budget
12232284.422023-03-018128Actual
20391140.122023-11-0181411Actual
14612127.002023-06-018173Actual
2282380.002022-07-028113Budget
29908317.792024-07-3181311Actual
32900265.002024-10-318146Actual
3320280.002022-07-028168Budget
6957650.002022-11-018114Budget
6112302.002022-10-018116Actual
10453514.002023-01-308115Actual
33998412.002024-12-018136Actual
14111931.402023-05-018118Actual
34580126.292024-12-0181212Actual
9396380.002022-12-308165Budget
7379275.002022-11-018146Actual
33793717.002024-12-018164Actual
26242725.002024-04-308167Actual
9988537.452022-12-308128Actual
2442934.802024-02-2981511Actual
19281232.682023-10-0181111Actual
4521329.002022-09-018113Actual
8453406.002022-12-028136Actual
16358128.422023-07-0281611Actual
26423281.622024-04-3081111Actual
1405380.002022-06-018164Budget
2283383.002022-07-028113Actual
1483550.002022-06-018115Budget
2777673.102024-05-3181212Actual
315091210.002024-09-308114Actual
30206443.372024-07-3181613Actual
13424522.302023-04-018168Actual
16215232.682023-07-0281111Actual
31544693.002024-09-308164Actual
2343280.002022-07-028163Budget
36299412.002025-01-308136Actual
17775399.002023-09-018115Actual
30801780.002024-08-318167Actual
7332380.002022-11-018136Budget
26451116.722024-04-3081211Actual
35036585.002024-12-308165Actual
5972480.002022-10-018115Budget
7750316.242022-11-018128Actual
3587700.002022-08-018114Actual
4382280.002022-08-018128Budget
11494494.002023-03-018164Actual
2742280.002022-07-028116Budget
15654395.002023-07-028164Actual
15235230.552023-06-0181111Actual
37945359.282025-03-0181611Actual
14051643.002023-05-018167Actual
16123458.672023-07-028128Actual
20452135.872023-11-0181611Actual
18157842.012023-09-018118Actual
18099468.002023-09-018167Actual
36031195.002025-01-308173Actual
11906200.002023-03-018156Budget
8500200.002022-12-028146Budget
802993.002022-12-028173Actual
5180200.002022-09-018156Budget
34406300.762024-12-0181311Actual
34050182.002024-12-018156Actual
387411102.002025-04-018117Actual
1953932.672023-10-0181612Actual
31007113.532024-08-3181211Actual
12939384.002023-04-018136Actual
353841305.652024-12-308118Actual
27192409.002024-05-318136Actual
8826669.282022-12-028118Actual
2839380.002022-07-028136Budget
7283176.002022-11-018126Actual
245487.142024-02-2981212Actual
24729123.002024-03-318173Actual
19363108.212023-10-0181411Actual
1768280.002022-06-018146Budget
21986330.002023-12-308136Actual
8685514.002022-12-028117Actual
37803401.832025-03-0181111Actual
21245532.912023-12-028128Actual
14932150.002023-06-018156Actual
4008280.002022-08-018146Budget
13362200.002023-04-018128Budget
17090.002022-05-018173Budget
35446749.582024-12-308168Actual
1721380.002022-06-018136Budget
8404161.002022-12-028126Actual
19807488.002023-11-018115Actual
35121126.002024-12-308126Actual
4707709.002022-09-018114Actual
419414.002022-05-018165Actual
14016585.002023-05-018117Actual
2204280.002022-06-018168Budget
11432650.002023-03-018114Budget
29881113.532024-07-3181211Actual
9861393.002022-12-308167Actual
1021382.912022-05-018128Actual
284861215.002024-07-018117Actual
32396376.702024-09-3081113Actual
26505132.682024-04-3081411Actual
388341319.292025-04-018118Actual
28196752.002024-07-018115Actual
973779.882022-05-018118Actual
2015436.002022-06-018167Actual
349081240.002024-12-308114Actual
19596955.002023-11-018113Actual
34494461.412024-12-0181611Actual
28754253.962024-07-0181311Actual
19981195.002023-11-018146Actual
7378200.002022-11-018146Budget
27894671.442024-05-3181213Actual
14965223.002023-06-018166Actual
31602815.002024-09-308115Actual
11905127.002023-03-018156Actual
3803165.652025-03-0181212Actual
9259480.002022-12-308164Budget
37711835.952025-03-018128Actual
38150420.562025-03-0181213Actual
10840280.002023-01-308166Budget
5377380.002022-09-018167Budget
28900377.362024-07-0181112Actual
2153827.362023-12-0281112Actual
9940975.342022-12-308118Actual
38599424.002025-04-018136Actual
18358106.082023-09-0181411Actual
6830280.002022-11-018163Budget
10590338.002023-01-308116Actual
20132473.002023-11-018167Actual
12044525.002023-03-018117Actual
22816504.002024-01-308115Actual
28429300.002024-07-018166Actual
34731415.292024-12-0181613Actual
9802650.002022-12-308117Budget
31363.002022-05-018113Actual
18659132.002023-10-018173Actual
26363648.062024-04-308168Actual
1939076.292023-10-0181511Actual
31300443.372024-08-3181213Actual
154991112.002023-07-028113Actual
12293280.002023-03-018168Budget
3561352.892024-12-3081511Actual
13506965.002023-05-018113Actual
3865369.002022-08-018116Actual
23140702.002024-01-308167Actual
9258546.002022-12-308164Actual
10639130.002023-01-308126Actual
7563715.002022-11-018117Actual
35823229.332024-12-3081113Actual
5179179.002022-09-018156Actual
1540922.042023-06-0181112Actual
331081255.652024-10-318118Actual
15177473.822023-06-018168Actual
11059480.002023-01-308118Budget
7282200.002022-11-018126Budget
832532.002022-05-018117Actual
1446439.062023-05-0181612Actual
7155445.002022-11-018165Actual
7702655.642022-11-018118Actual
39036350.772025-04-0181411Actual
4581200.002022-09-018163Budget
9337480.002022-12-308115Budget
2538035.872024-03-3181211Actual
8934200.002022-12-028168Budget
9073250.002022-12-308163Actual
16977267.002023-08-018166Actual
8077741.002022-12-028114Actual
20097722.002023-11-018117Actual
9665200.002022-12-308156Budget
3783197.572025-03-0181211Actual
13628494.002023-05-018114Actual
6256313.002022-10-018146Actual
370881180.002025-03-018113Actual
27602350.772024-05-3181311Actual
31637761.002024-09-308165Actual
291371073.002024-07-318113Actual
9012380.002022-12-308113Budget
5645329.002022-10-018113Actual
19955306.002023-11-018136Actual
35175225.002024-12-308146Actual
24375102.892024-02-2981311Actual
342321305.652024-12-018118Actual
2887276.002022-07-028146Actual
12513100.002023-04-018173Budget
28699510.342024-07-0181111Actual
281041346.002024-07-018114Actual
12106480.002023-03-018167Budget
33228529.492024-10-3181111Actual
1440623.102023-05-0181112Actual
19749331.002023-11-018164Actual
6113280.002022-10-018116Budget
2095785.002023-12-028126Actual
33638983.002024-12-018113Actual
27137302.002024-05-318116Actual
15022819.002023-06-018117Actual
14880306.002023-06-018136Actual
14906175.002023-06-018146Actual
1641626.292023-07-0281112Actual
16095940.492023-07-028118Actual
27575167.782024-05-3181211Actual
7485280.002022-11-018166Budget
915168.002022-12-308173Actual
18687609.002023-10-018114Actual
5566280.002022-09-018168Budget
296401093.002024-07-318117Actual
34614559.282024-12-0181612Actual
37180251.002025-03-018173Actual
35940921.002025-01-308113Actual
29969326.302024-07-3181611Actual
37534332.002025-03-018166Actual
33943375.002024-12-018116Actual
14173478.362023-05-018168Actual
30511669.002024-08-318165Actual
11385100.002023-03-018173Budget
35504436.942024-12-3081111Actual
33402284.812024-10-3181112Actual
29524248.002024-07-318146Actual
29172635.002024-07-318163Actual
13600257.002023-05-018173Actual
11635380.002023-03-018165Budget
5785100.002022-10-018173Budget
2886280.002022-07-028146Budget
36384286.002025-01-308166Actual
25853532.002024-04-308164Actual
5317550.002022-09-018117Budget
23015180.002024-01-308156Actual
10129380.002023-01-308113Budget
24320169.912024-02-2981111Actual
38486806.002025-04-018165Actual
11762100.002023-03-018126Budget
2540796.512024-03-3181311Actual
12512133.002023-04-018173Actual
29047664.422024-07-0181213Actual
30027339.062024-07-3181112Actual
25049102.002024-03-318156Actual
1080280.002022-05-018168Budget
11715345.002023-03-018116Actual
20040221.002023-11-018166Actual
10920550.002023-01-308117Budget
598372.002022-05-018136Actual
12233200.002023-03-018128Budget
8357380.002022-12-028116Budget
9572401.002022-12-308136Actual
32959351.002024-10-318166Actual
18218592.002023-09-018168Actual
23820482.002024-02-298115Actual
2016380.002022-06-018167Budget
38123329.332025-03-0181113Actual
11106200.002023-01-308128Budget
3134380.002022-07-028167Budget
6257280.002022-10-018146Budget
26008181.002024-04-308116Actual
13033200.002023-04-018156Budget
8215480.002022-12-028115Budget
1218281.002022-06-018163Actual
9723280.002022-12-308166Budget
27079585.002024-05-318165Actual
19011260.002023-10-018166Actual
19842386.002023-11-018165Actual
10841316.002023-01-308166Actual
2892869.912024-07-0181212Actual
21628891.002023-12-308113Actual
29292657.002024-07-318164Actual
6363280.002022-10-018166Budget
4195550.002022-08-018117Budget
32456420.562024-09-3081613Actual

Generated 2025-06-01 01:53:39.490 UTC