[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 992  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8934200.002022-11-298168Budget
915168.002022-12-278173Actual
23260458.672024-01-278168Actual
19807488.002023-10-298115Actual
18872221.002023-09-288116Actual
13174550.002023-03-298117Budget
9801637.002022-12-278117Actual
38776722.002025-03-298167Actual
15143402.602023-05-298128Actual
13235480.002023-03-298167Budget
1744814.592023-07-2981112Actual
17090.002022-04-288173Budget
22368101.822023-12-2781211Actual
6691414.732022-09-288168Actual
6770380.002022-10-298113Budget
36186605.002025-01-278165Actual
15057643.002023-05-298167Actual
18218592.002023-08-298168Actual
274271269.292024-05-288118Actual
35036585.002024-12-278165Actual
34552322.042024-11-2881112Actual
32246298.642024-09-2781611Actual
23727634.002024-02-268114Actual
36244409.002025-01-278116Actual
14965223.002023-05-298166Actual
2143417.762022-05-298128Actual
23968321.002024-02-268136Actual
3538100.002022-07-298173Budget
18979115.002023-09-288156Actual
7283176.002022-10-298126Actual
34699474.942024-11-2881213Actual
35704369.912024-12-2781112Actual
16566617.002023-07-298163Actual
36384286.002025-01-278166Actual
35974653.002025-01-278163Actual
32012717.762024-09-278128Actual
33581678.462024-10-2881613Actual
360499.002022-04-288115Actual
19011260.002023-09-288166Actual
4442280.002022-07-298168Budget
10639130.002023-01-278126Actual
645243.002022-04-288146Actual
308591625.352024-08-288118Actual
35940921.002025-01-278113Actual
24942223.002024-03-288116Actual
2204280.002022-05-298168Budget
3791249.702025-02-2681511Actual
175631102.002023-08-298113Actual
11965275.002023-02-268166Actual
15654395.002023-06-298164Actual
27334994.002024-05-288117Actual
11859248.002023-02-268146Actual
2653227.362024-04-2781511Actual
12513100.002023-03-298173Budget
342321305.652024-11-288118Actual
12623480.002023-03-298164Budget
2555220.972024-03-2881112Actual
4580214.002022-08-298163Actual
12986307.002023-03-298146Actual
19363108.212023-09-2881411Actual
2880859.272024-06-2881511Actual
6257280.002022-09-288146Budget
5893382.002022-09-288164Actual
39009210.342025-03-2981311Actual
13424522.302023-03-298168Actual
1641626.292023-06-2981112Actual
4520380.002022-08-298113Budget
25174614.002024-03-288167Actual
4769480.002022-08-298164Budget
6630385.942022-09-288128Actual
36853274.172025-01-2781112Actual
29853510.342024-07-2881111Actual
11573480.002023-02-268115Budget
15591177.002023-06-298173Actual
12940380.002023-03-298136Budget
15860315.002023-06-298136Actual
35532223.102024-12-2781211Actual
1747514.592023-07-2981212Actual
2892869.912024-06-2881212Actual
26505132.682024-04-2781411Actual
10128347.002023-01-278113Actual
29881113.532024-07-2881211Actual
35850469.682024-12-2781213Actual
11906200.002023-02-268156Budget
23913312.002024-02-268116Actual
597380.002022-04-288136Budget
8076650.002022-11-298114Budget
11715345.002023-02-268116Actual
90278.002022-04-288163Actual
23015180.002024-01-278156Actual
31034330.552024-08-2881311Actual
24729123.002024-03-288173Actual
37301860.002025-02-268115Actual
26148179.002024-04-278166Actual
10314650.002023-01-278114Budget
5504280.002022-08-298128Budget
9475380.002022-12-278116Budget
29020343.362024-06-2881113Actual
37394336.002025-02-268116Actual
27046802.002024-05-288115Actual
1768280.002022-05-298146Budget
37945359.282025-02-2681611Actual
21719124.002023-12-278173Actual
5318488.002022-08-298117Actual
3071550.002022-06-298117Budget
3320280.002022-06-298168Budget
6692280.002022-09-288168Budget
285791537.472024-06-288118Actual
37243858.002025-02-268164Actual
22723582.002024-01-278114Actual
38599424.002025-03-298136Actual
38150420.562025-02-2681213Actual
9072280.002022-12-278163Budget
33402284.812024-10-2881112Actual
24229482.912024-02-268128Actual
10688391.002023-01-278136Actual
10781200.002023-01-278156Budget
17155370.792023-07-298128Actual
3319425.332022-06-298168Actual
32186294.382024-09-2781411Actual
5086350.002022-08-298136Actual
242090.002022-06-298173Budget
1948113.532023-09-2881112Actual
21747567.002023-12-278114Actual
7017459.002022-10-298164Actual
29443319.002024-07-288116Actual
7425116.002022-10-298156Actual
12702480.002023-03-298115Budget
6831281.002022-10-298163Actual
5085380.002022-08-298136Budget
9522139.002022-12-278126Actual
14315101.822023-04-2881411Actual
8686650.002022-11-298117Budget
22908248.002024-01-278116Actual
1721380.002022-05-298136Budget
36031195.002025-01-278173Actual
24463227.362024-02-2681611Actual
326331346.002024-10-288114Actual
1816125.002022-05-298156Actual
14640577.002023-05-298114Actual
11494494.002023-02-268164Actual
28607655.642024-06-288128Actual
16358128.422023-06-2981611Actual
690890.002022-10-298173Budget
8606310.002022-11-298166Actual
33256203.952024-10-2881211Actual
154991112.002023-06-298113Actual
32926144.002024-10-288156Actual
37031446.872025-01-2781613Actual
331081255.652024-10-288118Actual
1686479.002023-07-298126Actual
29969326.302024-07-2881611Actual
38393686.002025-03-298164Actual
972480.002022-04-288118Budget
21159509.002023-11-298167Actual
151151084.432023-05-298118Actual
36682198.642025-01-2781211Actual
21781307.002023-12-278164Actual
3461200.002022-07-298163Budget
31695351.002024-09-278116Actual
16892308.002023-07-298136Actual
10453514.002023-01-278115Actual
2095749.582022-05-298118Actual
22422147.572023-12-2781411Actual
6209406.002022-09-288136Actual
2993280.002022-06-298166Budget
12622514.002023-03-298164Actual
38003257.152025-02-2681112Actual
32513983.002024-10-288113Actual
12434221.002023-03-298163Actual
21986330.002023-12-278136Actual
26777457.402024-04-2781613Actual
7563715.002022-10-298117Actual
9396380.002022-12-278165Budget
3649480.002022-07-298164Budget
32304349.702024-09-2781112Actual
31061273.102024-08-2881411Actual
17189507.152023-07-298168Actual
35559256.082024-12-2781311Actual
2664480.002022-06-298165Budget
20132473.002023-10-298167Actual
27748394.382024-05-2881112Actual
15022819.002023-05-298117Actual
20780414.002023-11-298164Actual
26242725.002024-04-278167Actual
802890.002022-11-298173Budget
5457480.002022-08-298118Budget
2540796.512024-03-2881311Actual
32819394.002024-10-288116Actual
17775399.002023-08-298115Actual
4847480.002022-08-298115Budget
5707200.002022-09-288163Budget
330161127.002024-10-288117Actual
30676168.002024-08-288156Actual
7235380.002022-10-298116Budget
30355258.002024-08-288173Actual
2015436.002022-05-298167Actual
1851044.382023-08-2981612Actual
16686361.002023-07-298164Actual
279183.002022-06-298126Actual
16002741.002023-06-298117Actual
4581200.002022-08-298163Budget
5179179.002022-08-298156Actual
24757627.002024-03-288114Actual
17949160.002023-08-298146Actual
8548207.002022-11-298156Actual
6034480.002022-09-288165Budget
22221851.102023-12-278118Actual
31926850.002024-09-278167Actual
3962372.002022-07-298136Actual
17127916.252023-07-298118Actual
341391093.002024-11-288117Actual
31363.002022-04-288113Actual
1847730.552023-08-2981112Actual
3648445.002022-07-298164Actual
352911019.002024-12-278117Actual
23762456.002024-02-268164Actual
29908317.792024-07-2881311Actual
2293558.002024-01-278126Actual
34460101.822024-11-2881511Actual
8215480.002022-11-298115Budget
6113280.002022-09-288116Budget
33464503.962024-10-2881612Actual
191611192.012023-09-288118Actual
36654561.412025-01-2781111Actual
34614559.282024-11-2881612Actual
23346110.342024-01-2781211Actual
25494183.742024-03-2881611Actual
6363280.002022-09-288166Budget
337581099.002024-11-288114Actual
4256380.002022-07-298167Budget
3284697.002024-10-288126Actual
29550165.002024-07-288156Actual
12843317.002023-03-298116Actual
12232284.422023-02-268128Actual
6582480.002022-09-288118Budget
7811200.002022-10-298168Budget
14348143.312023-04-2881611Actual
284861215.002024-06-288117Actual
313891115.002024-09-278113Actual
33970109.002024-11-288126Actual
8827480.002022-11-298118Budget
2665942.252024-04-2781612Actual
37501202.002025-02-268156Actual
11306255.002023-02-268163Actual
1769283.002022-05-298146Actual
35883457.402024-12-2781613Actual
2036463.532023-10-2981311Actual
37858330.552025-02-2681311Actual
9198715.002022-12-278114Actual
891418.002022-04-288167Actual
3906349.702025-03-2981511Actual
6161157.002022-09-288126Actual
915090.002022-12-278173Budget
292571111.002024-07-288114Actual
7812301.092022-10-298168Actual
2742280.002022-06-298116Budget
4055200.002022-07-298156Budget
24052199.002024-02-268166Actual
12891122.002023-03-298126Actual
2033768.852023-10-2981211Actual
13363405.632023-03-298128Actual
18953159.002023-09-288146Actual
19749331.002023-10-298164Actual
7426200.002022-10-298156Budget
17717384.002023-08-298164Actual
36299412.002025-01-278136Actual
7890332.002022-11-298113Actual
23607967.002024-02-268113Actual
27455867.762024-05-288128Actual
9941480.002022-12-278118Budget
1021382.912022-04-288128Actual
1404421.002022-05-298164Actual
1735637.992023-07-2981511Actual
11714280.002023-02-268116Budget
22395132.682023-12-2781311Actual
20717137.002023-11-298173Actual
13315842.012023-03-298118Actual
15912160.002023-06-298156Actual
11107402.602023-01-278128Actual
5833787.002022-09-288114Actual
30624353.002024-08-288136Actual
500280.002022-04-288116Budget
13506965.002023-04-288113Actual
9337480.002022-12-278115Budget
9723280.002022-12-278166Budget
14612127.002023-05-298173Actual

Generated 2025-05-28 18:26:40.170 UTC