[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 448  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002023-08-068156Actual
2204280.002022-06-068168Budget
35412642.002025-01-048128Actual
12372350.002023-04-068113Actual
23820482.002024-03-058115Actual
5036139.002022-09-068126Actual
7234384.002022-11-068116Actual
2934167.002022-07-078156Actual
27277282.002024-06-058166Actual
34379113.532024-12-0681211Actual
22128657.002024-01-048117Actual
341391093.002024-12-068117Actual
15805279.002023-07-078116Actual
13095280.002023-04-068166Budget
33522369.682024-11-0581113Actual
12043550.002023-03-068117Budget
29583299.002024-08-058166Actual
38451730.002025-04-068115Actual
31802180.002024-10-058156Actual
23968321.002024-03-058136Actual
15619527.002023-07-078114Actual
16270103.952023-07-0781311Actual
24320169.912024-03-0581111Actual
29761628.372024-08-058128Actual
8357380.002022-12-078116Budget
7950280.002022-12-078163Budget
12233200.002023-03-068128Budget
10781200.002023-02-048156Budget
2664480.002022-07-078165Budget
4383502.612022-08-068128Actual
691200.002022-05-068156Budget
26505132.682024-05-0581411Actual
1735637.992023-08-0681511Actual
1641626.292023-07-0781112Actual
26089160.002024-05-058146Actual
4334480.002022-08-068118Budget
10688391.002023-02-048136Actual
35883457.402025-01-0481613Actual
3727480.002022-08-068115Budget
3906349.702025-04-0681511Actual
6771435.002022-11-068113Actual
20007119.002023-11-068156Actual
1484643.002022-06-068115Actual
9013358.002023-01-048113Actual
35036585.002025-01-048165Actual
154991112.002023-07-078113Actual
6582480.002022-10-068118Budget
36299412.002025-02-048136Actual
21747567.002024-01-048114Actual
1939076.292023-10-0681511Actual
12513100.002023-04-068173Budget
10591280.002023-02-048116Budget
23727634.002024-03-058114Actual
548100.002022-05-068126Budget
8453406.002022-12-078136Actual
6210380.002022-10-068136Budget
38003257.152025-03-0681112Actual
33050802.002024-11-058167Actual
1672100.002022-06-068126Budget
12986307.002023-04-068146Actual
6583798.072022-10-068118Actual
27809581.622024-06-0581612Actual
1426136.932023-05-0681211Actual
1838532.672023-09-0681511Actual
11811380.002023-03-068136Budget
10639130.002023-02-048126Actual
29047664.422024-07-0681213Actual
19068736.002023-10-068117Actual
36351198.002025-02-048156Actual
9989280.002023-01-048128Budget
33228529.492024-11-0581111Actual
5505463.212022-09-068128Actual
9619215.002023-01-048146Actual
33638983.002024-12-068113Actual
11859248.002023-03-068146Actual
17868315.002023-09-068116Actual
11964280.002023-03-068166Budget
8748468.002022-12-078167Actual
35446749.582025-01-048168Actual
1750644.382023-08-0681612Actual
14825256.002023-06-068116Actual
25696878.002024-05-058113Actual
11635380.002023-03-068165Budget
25790191.002024-05-058173Actual
21419146.512023-12-0781411Actual
8216520.002022-12-078115Actual
16297135.872023-07-0781411Actual
8934200.002022-12-078168Budget
30206443.372024-08-0581613Actual
2251313.532024-01-0481112Actual
28842294.382024-07-0681611Actual
7563715.002022-11-068117Actual
30355258.002024-09-058173Actual
36271103.002025-02-048126Actual
4581200.002022-09-068163Budget
2095749.582022-06-068118Actual
9012380.002023-01-048113Budget
26207926.002024-05-058117Actual
6830280.002022-11-068163Budget
31544693.002024-10-058164Actual
5317550.002022-09-068117Budget
2880859.272024-07-0681511Actual
7890332.002022-12-078113Actual
20218532.912023-11-068128Actual
6256313.002022-10-068146Actual
2527380.002022-07-078164Budget
20132473.002023-11-068167Actual
26988686.002024-06-058164Actual
9198715.002023-01-048114Actual
1673135.002022-06-068126Actual
129690.002022-06-068173Budget
5566280.002022-09-068168Budget
2993280.002022-07-078166Budget
12702480.002023-04-068115Budget
23699124.002024-03-058173Actual
34580126.292024-12-0681212Actual
1956549.002022-06-068117Actual
15747452.002023-07-078165Actual
21011223.002023-12-078146Actual
34552322.042024-12-0681112Actual
1161386.002022-06-068113Actual
34406300.762024-12-0681311Actual
11106200.002023-02-048128Budget
12106480.002023-03-068167Budget
9941480.002023-01-048118Budget
36151886.002025-02-048115Actual
8356414.002022-12-078116Actual
26777457.402024-05-0581613Actual
33310207.152024-11-0581411Actual
5086350.002022-09-068136Actual
30298683.002024-09-058163Actual
34823648.002025-01-048163Actual
33793717.002024-12-068164Actual
10314650.002023-02-048114Budget
31481246.002024-10-058173Actual
7017459.002022-11-068164Actual
15712421.002023-07-078115Actual
500280.002022-05-068116Budget
26115130.002024-05-058156Actual
11762100.002023-03-068126Budget
7812301.092022-11-068168Actual
3260280.002022-07-078128Budget
6160200.002022-10-068126Budget
10840280.002023-02-048166Budget
4382280.002022-08-068128Budget
28429300.002024-07-068166Actual
22282434.422024-01-048168Actual
326331346.002024-11-058114Actual
5893382.002022-10-068164Actual
191611192.012023-10-068118Actual
35175225.002025-01-048146Actual
39275345.122025-04-0681113Actual
25174614.002024-04-058167Actual
22963305.002024-02-048136Actual
13236486.002023-04-068167Actual
10374386.002023-02-048164Actual
6209406.002022-10-068136Actual
32761790.002024-11-058165Actual
10920550.002023-02-048117Budget
20391140.122023-11-0681411Actual
14348143.312023-05-0681611Actual
16566617.002023-08-068163Actual
21124585.002023-12-078117Actual
175631102.002023-09-068113Actual
7379275.002022-11-068146Actual
2153827.362023-12-0781112Actual
13722563.002023-05-068115Actual
7332380.002022-11-068136Budget
9475380.002023-01-048116Budget
13957246.002023-05-068166Actual
1583255.002023-07-078126Actual
36999497.752025-02-0481213Actual
27164138.002024-06-058126Actual
38982210.342025-04-0681211Actual
35732150.762025-01-0481212Actual
38393686.002025-04-068164Actual
14732542.002023-06-068115Actual
17655122.002023-09-068173Actual
18953159.002023-10-068146Actual
6956650.002022-11-068114Actual
297331331.412024-08-058118Actual
3343069.912024-11-0581212Actual
13173499.002023-04-068117Actual
365341502.622025-02-048118Actual
11307200.002023-03-068163Budget
26869775.002024-06-058163Actual
24729123.002024-04-058173Actual
2831698.002024-07-068126Actual
18157842.012023-09-068118Actual
2887276.002022-07-078146Actual
33402284.812024-11-0581112Actual
32900265.002024-11-058146Actual
17923347.002023-09-068136Actual
11858280.002023-03-068146Budget
5504280.002022-09-068128Budget
32548602.002024-11-058163Actual
2557915.652024-04-0581212Actual
3803165.652025-03-0681212Actual
3284697.002024-11-058126Actual
23318177.362024-02-0481111Actual
549129.002022-05-068126Actual
1727572.042023-08-0681211Actual
32338457.152024-10-0581612Actual
17975104.002023-09-068156Actual
4335642.002022-08-068118Actual
1138462.002023-03-068173Actual
1080280.002022-05-068168Budget
28521707.002024-07-068167Actual
17189.002022-05-068173Actual
27489592.002024-06-058168Actual
6770380.002022-11-068113Budget
22638598.002024-02-048163Actual
5239310.002022-09-068166Actual
4769480.002022-09-068164Budget
3320280.002022-07-078168Budget
246371023.002024-04-058113Actual
37501202.002025-03-068156Actual
18979115.002023-10-068156Actual
20452135.872023-11-0681611Actual
3461200.002022-08-068163Budget
14111931.402023-05-068118Actual
6303152.002022-10-068156Actual
1404421.002022-06-068164Actual
13174550.002023-04-068117Budget
5456948.072022-09-068118Actual
28138717.002024-07-068164Actual
1440623.102023-05-0681112Actual
10511427.002023-02-048165Actual
17247191.192023-08-0681111Actual
1020280.002022-05-068128Budget
832532.002022-05-068117Actual
37625834.002025-03-068167Actual
29172635.002024-08-058163Actual
7425116.002022-11-068156Actual
34351588.002024-12-0681111Actual
30709259.002024-09-058166Actual
2452125.232024-03-0581112Actual
30380.002022-05-068113Budget
3786480.002022-08-068165Budget
2469779.002022-07-078114Actual
12435200.002023-04-068163Budget
18358106.082023-09-0681411Actual
12561672.002023-04-068114Actual
13424522.302023-04-068168Actual
6363280.002022-10-068166Budget
218650.002022-05-068114Budget
1545382.002022-06-068165Actual
30027339.062024-08-0581112Actual
32423610.042024-10-0581213Actual
1816125.002022-06-068156Actual
8827480.002022-12-078118Budget
23994218.002024-03-058146Actual
24463227.362024-03-0581611Actual
915168.002023-01-048173Actual
2663551.002022-07-078165Actual
15143402.602023-06-068128Actual
284861215.002024-07-068117Actual
18721387.002023-10-068164Actual
2933200.002022-07-078156Budget
915090.002023-01-048173Budget
24201878.372024-03-058118Actual
38896710.192025-04-068168Actual
18872221.002023-10-068116Actual
14640577.002023-06-068114Actual
2254646.502024-01-0481612Actual
10841316.002023-02-048166Actual
19363108.212023-10-0681411Actual
22422147.572024-01-0481411Actual
2015436.002022-06-068167Actual
692162.002022-05-068156Actual
2546170.972024-04-0581511Actual
212171105.652023-12-078118Actual
4658100.002022-09-068173Budget
3261316.242022-07-078128Actual
29443319.002024-08-058116Actual
14612127.002023-06-068173Actual
22368101.822024-01-0481211Actual
35765609.282025-01-0481612Actual
21480143.312023-12-0781611Actual
25260502.612024-04-058128Actual
31181130.552024-09-0581212Actual
8686650.002022-12-078117Budget
8404161.002022-12-078126Actual
18659132.002023-10-068173Actual
2053713.532023-11-0681212Actual
32726827.002024-11-058115Actual

Generated 2025-06-05 17:35:26.038 UTC