[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 960  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11167414.732023-01-318168Actual
10734280.002023-01-318146Budget
5317550.002022-09-028117Budget
4196468.002022-08-028117Actual
750302.002022-05-028166Actual
36763117.782025-01-3181511Actual
8454380.002022-12-038136Budget
34943828.002024-12-318164Actual
36151886.002025-01-318115Actual
9012380.002022-12-318113Budget
1344650.002022-06-028114Budget
25696878.002024-05-018113Actual
18099468.002023-09-028167Actual
31095362.472024-09-0181611Actual
30766994.002024-09-018117Actual
18064743.002023-09-028117Actual
284861215.002024-07-028117Actual
14612127.002023-06-028173Actual
31061273.102024-09-0181411Actual
3783197.572025-03-0281211Actual
1933663.532023-10-0281311Actual
1876251.002022-06-028166Actual
33464503.962024-11-0181612Actual
7234384.002022-11-028116Actual
10188243.002023-01-318163Actual
7703480.002022-11-028118Budget
9940975.342022-12-318118Actual
35646344.382024-12-3181611Actual
13872251.002023-05-028136Actual
28781269.912024-07-0281411Actual
6831281.002022-11-028163Actual
28900377.362024-07-0281112Actual
419414.002022-05-028165Actual
7332380.002022-11-028136Budget
17329149.702023-08-0281411Actual
31926850.002024-10-018167Actual
11714280.002023-03-028116Budget
29908317.792024-08-0181311Actual
15351214.592023-06-0281611Actual
14139385.942023-05-028128Actual
16157638.972023-07-038168Actual
2934167.002022-07-038156Actual
13722563.002023-05-028115Actual
9722266.002022-12-318166Actual
500280.002022-05-028116Budget
31481246.002024-10-018173Actual
16095940.492023-07-038118Actual
10979509.002023-01-318167Actual
26744622.322024-05-0181213Actual
10315650.002023-01-318114Actual
15143402.602023-06-028128Actual
9259480.002022-12-318164Budget
302631136.002024-09-018113Actual
915090.002022-12-318173Budget
7891380.002022-12-038113Budget
4055200.002022-08-028156Budget
37180251.002025-03-028173Actual
25790191.002024-05-018173Actual
14315101.822023-05-0281411Actual
23727634.002024-03-018114Actual
9073250.002022-12-318163Actual
36654561.412025-01-3181111Actual
1384481.002023-05-028126Actual
4989316.002022-09-028116Actual
692162.002022-05-028156Actual
15317140.122023-06-0281411Actual
7751280.002022-11-028128Budget
37945359.282025-03-0281611Actual
331081255.652024-11-018118Actual
4848572.002022-09-028115Actual
16215232.682023-07-0381111Actual
6957650.002022-11-028114Budget
6583798.072022-10-028118Actual
1847730.552023-09-0281112Actual
36093811.002025-01-318164Actual
3343069.912024-11-0181212Actual
3586650.002022-08-028114Budget
2496956.002024-04-018126Actual
4521329.002022-09-028113Actual
5645329.002022-10-028113Actual
14932150.002023-06-028156Actual
2051022.042023-11-0281112Actual
31602815.002024-10-018115Actual
4581200.002022-09-028163Budget
37745819.282025-03-028168Actual
5086350.002022-09-028136Actual
1405380.002022-06-028164Budget
28196752.002024-07-028115Actual
2933200.002022-07-038156Budget
2394052.002024-03-018126Actual
1647427.362023-07-0381612Actual
4707709.002022-09-028114Actual
4520380.002022-09-028113Budget
36186605.002025-01-318165Actual
10638100.002023-01-318126Budget
34351588.002024-12-0281111Actual
12843317.002023-04-028116Actual
29524248.002024-08-018146Actual
30569344.002024-09-018116Actual
22850395.002024-01-318165Actual
20452135.872023-11-0281611Actual
2342216.002022-07-038163Actual
6112302.002022-10-028116Actual
279841104.002024-07-028113Actual
802890.002022-12-038173Budget
29047664.422024-07-0281213Actual
16037650.002023-07-038167Actual
25352245.442024-04-0181111Actual
8076650.002022-12-038114Budget
11762100.002023-03-028126Budget
22422147.572023-12-3181411Actual
38896710.192025-04-028168Actual
6630385.942022-10-028128Actual
2094480.002022-06-028118Budget
4909464.002022-09-028165Actual
20218532.912023-11-028128Actual
330161127.002024-11-018117Actual
3399378.002022-08-028113Actual
12373380.002023-04-028113Budget
3072689.002022-07-038117Actual
1483550.002022-06-028115Budget
4056164.002022-08-028156Actual
19749331.002023-11-028164Actual
27690343.322024-06-0181611Actual
27809581.622024-06-0181612Actual
21931226.002023-12-318116Actual
26089160.002024-05-018146Actual
23699124.002024-03-018173Actual
2153827.362023-12-0381112Actual
16123458.672023-07-038128Actual
9198715.002022-12-318114Actual
2142280.002022-06-028128Budget
24791307.002024-04-018164Actual
6210380.002022-10-028136Budget
3912200.002022-08-028126Budget
375911019.002025-03-028117Actual
1727572.042023-08-0281211Actual
30380.002022-05-028113Budget
23607967.002024-03-018113Actual
20745651.002023-12-038114Actual
34460101.822024-12-0281511Actual
23460193.322024-01-3181611Actual
33310207.152024-11-0181411Actual
18218592.002023-09-028168Actual
19103708.002023-10-028167Actual
25948558.002024-05-018165Actual
2663551.002022-07-038165Actual
25731608.002024-05-018163Actual
13898205.002023-05-028146Actual
4580214.002022-09-028163Actual
4658100.002022-09-028173Budget
3791249.702025-03-0281511Actual
2343280.002022-07-038163Budget
2540796.512024-04-0181311Actual
31007113.532024-09-0181211Actual
31181130.552024-09-0181212Actual
9396380.002022-12-318165Budget
22758354.002024-01-318164Actual
34433267.792024-12-0281411Actual
12435200.002023-04-028163Budget
23048263.002024-01-318166Actual
31034330.552024-09-0181311Actual
9572401.002022-12-318136Actual
38273608.002025-04-028163Actual
24052199.002024-03-018166Actual
5036139.002022-09-028126Actual
370881180.002025-03-028113Actual
15235230.552023-06-0281111Actual
21067263.002023-12-038166Actual
26717217.052024-05-0181113Actual
17598686.002023-09-028163Actual
12842280.002023-04-028116Budget
4768509.002022-09-028164Actual
26363648.062024-05-018168Actual
21279482.912023-12-038168Actual
20838497.002023-12-038115Actual
2839380.002022-07-038136Budget
359550.002022-05-028115Budget
1218281.002022-06-028163Actual
12372350.002023-04-028113Actual
17775399.002023-09-028115Actual
892380.002022-05-028167Budget
38684332.002025-04-028166Actual
318921071.002024-10-018117Actual
1950814.592023-10-0281212Actual
39009210.342025-04-0281311Actual
18872221.002023-10-028116Actual
2840423.002022-07-038136Actual
35974653.002025-01-318163Actual
11965275.002023-03-028166Actual
360499.002022-05-028115Actual
30174492.492024-08-0181213Actual
27894671.442024-06-0181213Actual
12105409.002023-03-028167Actual
6691414.732022-10-028168Actual
802993.002022-12-038173Actual
5832650.002022-10-028114Budget
33851753.002024-12-028115Actual
25494183.742024-04-0181611Actual
19842386.002023-11-028165Actual
39183150.762025-04-0281212Actual
36562608.672025-01-318128Actual
4009276.002022-08-028146Actual
10639130.002023-01-318126Actual
12561672.002023-04-028114Actual
36795294.382025-01-3181611Actual
14767359.002023-06-028165Actual
11168280.002023-01-318168Budget
4910480.002022-09-028165Budget
28231737.002024-07-028165Actual
297331331.412024-08-018118Actual
25174614.002024-04-018167Actual
27277282.002024-06-018166Actual
11906200.002023-03-028156Budget
38486806.002025-04-028165Actual
12106480.002023-03-028167Budget
28138717.002024-07-028164Actual
36709260.342025-01-3181311Actual
2452125.232024-03-0181112Actual
278464.002022-05-028164Actual
21781307.002023-12-318164Actual
21392149.702023-12-0381311Actual
8278414.002022-12-038165Actual
32548602.002024-11-018163Actual
36682198.642025-01-3181211Actual
7155445.002022-11-028165Actual
28699510.342024-07-0281111Actual
5037200.002022-09-028126Budget
1526335.872023-06-0281211Actual
39275345.122025-04-0281113Actual
9258546.002022-12-318164Actual
21245532.912023-12-038128Actual
4988280.002022-09-028116Budget
34699474.942024-12-0281213Actual
38544319.002025-04-028116Actual
28521707.002024-07-028167Actual
30887592.002024-09-018128Actual
2555220.972024-04-0181112Actual
19011260.002023-10-028166Actual
27046802.002024-06-018115Actual
2095749.582022-06-028118Actual
91280.002022-05-028163Budget
6033459.002022-10-028165Actual
9723280.002022-12-318166Budget
3786480.002022-08-028165Budget
38150420.562025-03-0281213Actual
33730224.002024-12-028173Actual
24229482.912024-03-018128Actual
7017459.002022-11-028164Actual
1440623.102023-05-0281112Actual
20251614.732023-11-028168Actual
30511669.002024-09-018165Actual
129690.002022-06-028173Budget
26505132.682024-05-0181411Actual
30596162.002024-09-018126Actual
32159264.592024-10-0181311Actual
8501233.002022-12-038146Actual
3284697.002024-11-018126Actual
34024260.002024-12-028146Actual
12233200.002023-03-028128Budget
28289379.002024-07-028116Actual
18007249.002023-09-028166Actual
10128347.002023-01-318113Actual
21839542.002023-12-318115Actual
5378386.002022-09-028167Actual
32304349.702024-10-0181112Actual
6160200.002022-10-028126Budget
10454480.002023-01-318115Budget
32338457.152024-10-0181612Actual
24143549.002024-03-018167Actual
5644380.002022-10-028113Budget
10781200.002023-01-318156Budget
2351827.362024-01-3181112Actual
13628494.002023-05-028114Actual
16837309.002023-08-028116Actual
27218291.002024-06-018146Actual
13600257.002023-05-028173Actual
9337480.002022-12-318115Budget
2033768.852023-11-0281211Actual
21873366.002023-12-318165Actual
1020280.002022-05-028128Budget
22455229.492023-12-3181611Actual
35201147.002024-12-318156Actual
2664480.002022-07-038165Budget
21628891.002023-12-318113Actual
1851044.382023-09-0281612Actual

Generated 2025-06-01 19:10:27.248 UTC