[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 480  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-12-078156Budget
2555220.972024-04-0581112Actual
10734280.002023-02-048146Budget
34823648.002025-01-048163Actual
4909464.002022-09-068165Actual
7484246.002022-11-068166Actual
30650209.002024-09-058146Actual
1443314.592023-05-0681212Actual
3399378.002022-08-068113Actual
9198715.002023-01-048114Actual
10453514.002023-02-048115Actual
6630385.942022-10-068128Actual
15057643.002023-06-068167Actual
2355034.802024-02-0481612Actual
26063276.002024-05-058136Actual
6691414.732022-10-068168Actual
284861215.002024-07-068117Actual
25696878.002024-05-058113Actual
5833787.002022-10-068114Actual
30624353.002024-09-058136Actual
35532223.102025-01-0481211Actual
23994218.002024-03-058146Actual
16892308.002023-08-068136Actual
10688391.002023-02-048136Actual
33885768.002024-12-068165Actual
3786480.002022-08-068165Budget
13095280.002023-04-068166Budget
1750644.382023-08-0681612Actual
6583798.072022-10-068118Actual
1345650.002022-06-068114Actual
16123458.672023-07-078128Actual
13506965.002023-05-068113Actual
17775399.002023-09-068115Actual
11635380.002023-03-068165Budget
29350806.002024-08-058115Actual
1830436.932023-09-0681211Actual
9722266.002023-01-048166Actual
16744525.002023-08-068115Actual
2603560.002024-05-058126Actual
31544693.002024-10-058164Actual
33256203.952024-11-0581211Actual
39335594.252025-04-0681613Actual
17975104.002023-09-068156Actual
212171105.652023-12-078118Actual
2351827.362024-02-0481112Actual
2056842.252023-11-0681612Actual
21124585.002023-12-078117Actual
21719124.002024-01-048173Actual
2496956.002024-04-058126Actual
3460237.002022-08-068163Actual
7282200.002022-11-068126Budget
8548207.002022-12-078156Actual
37534332.002025-03-068166Actual
27137302.002024-06-058116Actual
279380.002022-05-068164Budget
35732150.762025-01-0481212Actual
27277282.002024-06-058166Actual
8404161.002022-12-078126Actual
33549434.592024-11-0581213Actual
10781200.002023-02-048156Budget
598372.002022-05-068136Actual
4196468.002022-08-068117Actual
7156380.002022-11-068165Budget
365341502.622025-02-048118Actual
29675772.002024-08-058167Actual
8933296.542022-12-078168Actual
13600257.002023-05-068173Actual
24229482.912024-03-058128Actual
16623275.002023-08-068173Actual
7378200.002022-11-068146Budget
18602579.002023-10-068163Actual
28231737.002024-07-068165Actual
30206443.372024-08-0581613Actual
6362235.002022-10-068166Actual
4382280.002022-08-068128Budget
22603984.002024-02-048113Actual
19068736.002023-10-068117Actual
16686361.002023-08-068164Actual
35149372.002025-01-048136Actual
8501233.002022-12-078146Actual
32926144.002024-11-058156Actual
37885336.942025-03-0681411Actual
5785100.002022-10-068173Budget
1483550.002022-06-068115Budget
13757351.002023-05-068165Actual
12233200.002023-03-068128Budget
2653227.362024-05-0581511Actual
7155445.002022-11-068165Actual
33998412.002024-12-068136Actual
32726827.002024-11-058115Actual
12373380.002023-04-068113Budget
22695252.002024-02-048173Actual
2557915.652024-04-0581212Actual
34494461.412024-12-0681611Actual
13094289.002023-04-068166Actual
1956549.002022-06-068117Actual
1219280.002022-06-068163Budget
281041346.002024-07-068114Actual
20780414.002023-12-078164Actual
13424522.302023-04-068168Actual
9522139.002023-01-048126Actual
8215480.002022-12-078115Budget
36093811.002025-02-048164Actual
1816125.002022-06-068156Actual
2015436.002022-06-068167Actual
17329149.702023-08-0681411Actual
11494494.002023-03-068164Actual
4520380.002022-09-068113Budget
32159264.592024-10-0581311Actual
2880859.272024-07-0681511Actual
2041877.362023-11-0681511Actual
19687265.002023-11-068173Actual
35121126.002025-01-048126Actual
19011260.002023-10-068166Actual
16566617.002023-08-068163Actual
3134380.002022-07-078167Budget
7564650.002022-11-068117Budget
32423610.042024-10-0581213Actual
12106480.002023-03-068167Budget
27690343.322024-06-0581611Actual
36763117.782025-02-0481511Actual
21662656.002024-01-048163Actual
218650.002022-05-068114Budget
1526335.872023-06-0681211Actual
36736229.492025-02-0481411Actual
12561672.002023-04-068114Actual
3538100.002022-08-068173Budget
33730224.002024-12-068173Actual
33970109.002024-12-068126Actual
6161157.002022-10-068126Actual
9259480.002023-01-048164Budget
36325261.002025-02-048146Actual
9802650.002023-01-048117Budget
1735637.992023-08-0681511Actual
22395132.682024-01-0481311Actual
35412642.002025-01-048128Actual
35094299.002025-01-048116Actual
548100.002022-05-068126Budget
13363405.632023-04-068128Actual
26451116.722024-05-0581211Actual
4848572.002022-09-068115Actual
8747480.002022-12-078167Budget
39183150.762025-04-0681212Actual
31034330.552024-09-0581311Actual
25174614.002024-04-058167Actual
27894671.442024-06-0581213Actual
359550.002022-05-068115Budget
30676168.002024-09-058156Actual
2540796.512024-04-0581311Actual
37475275.002025-03-068146Actual
21067263.002023-12-078166Actual
4910480.002022-09-068165Budget
34351588.002024-12-0681111Actual
37421115.002025-03-068126Actual
2342216.002022-07-078163Actual
9072280.002023-01-048163Budget
10638100.002023-02-048126Budget
13628494.002023-05-068114Actual
22012214.002024-01-048146Actual
8137482.002022-12-078164Actual
6692280.002022-10-068168Budget
7425116.002022-11-068156Actual
7702655.642022-11-068118Actual
28641634.432024-07-068168Actual
10050200.002023-01-048168Budget
35704369.912025-01-0481112Actual
24672637.002024-04-058163Actual
8277380.002022-12-078165Budget
31481246.002024-10-058173Actual
24143549.002024-03-058167Actual
372081275.002025-03-068114Actual
38982210.342025-04-0681211Actual
29881113.532024-08-0581211Actual
13173499.002023-04-068117Actual
21781307.002024-01-048164Actual
11107402.602023-02-048128Actual
27046802.002024-06-058115Actual
3005570.972024-08-0581212Actual
2203434.422022-06-068168Actual
12843317.002023-04-068116Actual
16918200.002023-08-068146Actual
308591625.352024-09-058118Actual
4580214.002022-09-068163Actual
38486806.002025-04-068165Actual
19715570.002023-11-068114Actual
14640577.002023-06-068114Actual
5832650.002022-10-068114Budget
10315650.002023-02-048114Actual
38684332.002025-04-068166Actual
2282380.002022-07-078113Budget
36299412.002025-02-048136Actual
13898205.002023-05-068146Actual
2095749.582022-06-068118Actual
10591280.002023-02-048116Budget
37394336.002025-03-068116Actual
1721380.002022-06-068136Budget
6442550.002022-10-068117Budget
11433729.002023-03-068114Actual
12043550.002023-03-068117Budget
26008181.002024-05-058116Actual
36596642.002025-02-048168Actual
22723582.002024-02-048114Actual
23346110.342024-02-0481211Actual
15945221.002023-07-078166Actual
10980480.002023-02-048167Budget
10735319.002023-02-048146Actual
33050802.002024-11-058167Actual
30355258.002024-09-058173Actual
22758354.002024-02-048164Actual
692162.002022-05-068156Actual
32900265.002024-11-058146Actual
12105409.002023-03-068167Actual
12763370.002023-04-068165Actual
30089489.072024-08-0581612Actual
36682198.642025-02-0481211Actual
31095362.472024-09-0581611Actual
14173478.362023-05-068168Actual
22422147.572024-01-0481411Actual
549129.002022-05-068126Actual
23226417.762024-02-048128Actual
37243858.002025-03-068164Actual
5086350.002022-09-068136Actual
4334480.002022-08-068118Budget
1426136.932023-05-0681211Actual
6113280.002022-10-068116Budget
26926260.002024-06-058173Actual
19900260.002023-11-068116Actual
21037164.002023-12-078156Actual
20097722.002023-11-068117Actual
15912160.002023-07-078156Actual
10511427.002023-02-048165Actual
18064743.002023-09-068117Actual
10454480.002023-02-048115Budget
5318488.002022-09-068117Actual
33344340.132024-11-0581611Actual
28781269.912024-07-0681411Actual
26207926.002024-05-058117Actual
37180251.002025-03-068173Actual
7951257.002022-12-078163Actual
296401093.002024-08-058117Actual
2251313.532024-01-0481112Actual
31637761.002024-10-058165Actual
30511669.002024-09-058165Actual
12987280.002023-04-068146Budget
11247380.002023-03-068113Budget
19842386.002023-11-068165Actual
4335642.002022-08-068118Actual
1747514.592023-08-0681212Actual
19955306.002023-11-068136Actual
31722107.002024-10-058126Actual
7750316.242022-11-068128Actual
38273608.002025-04-068163Actual
17189.002022-05-068173Actual
37501202.002025-03-068156Actual
37945359.282025-03-0681611Actual
17034709.002023-08-068117Actual
38123329.332025-03-0681113Actual
3913177.002022-08-068126Actual
2662540.122024-05-0581112Actual
2254646.502024-01-0481612Actual
29853510.342024-08-0581111Actual
28521707.002024-07-068167Actual
25260502.612024-04-058128Actual
11811380.002023-03-068136Budget
5457480.002022-09-068118Budget
1789587.002023-09-068126Actual
19807488.002023-11-068115Actual
751280.002022-05-068166Budget
2777673.102024-06-0581212Actual
7332380.002022-11-068136Budget
29935283.742024-08-0581411Actual
15886186.002023-07-078146Actual
14139385.942023-05-068128Actual
21419146.512023-12-0781411Actual
17069488.002023-08-068167Actual
331081255.652024-11-058118Actual
2606551.002022-07-078115Actual
12622514.002023-04-068164Actual
34614559.282024-12-0681612Actual
18331106.082023-09-0681311Actual
4441458.672022-08-068168Actual
11906200.002023-03-068156Budget
36271103.002025-02-048126Actual
24020175.002024-03-058156Actual
36654561.412025-02-0481111Actual
13541707.002023-05-068163Actual
9618200.002023-01-048146Budget

Generated 2025-06-05 17:29:42.453 UTC