[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 384  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002022-07-028156Budget
11107402.602023-01-308128Actual
32246298.642024-09-3081611Actual
31835284.002024-09-308166Actual
22395132.682023-12-3081311Actual
36093811.002025-01-308164Actual
4706650.002022-09-018114Budget
36596642.002025-01-308168Actual
23048263.002024-01-308166Actual
8357380.002022-12-028116Budget
7282200.002022-11-018126Budget
18899109.002023-10-018126Actual
5456948.072022-09-018118Actual
38393686.002025-04-018164Actual
16892308.002023-08-018136Actual
802993.002022-12-028173Actual
15143402.602023-06-018128Actual
26451116.722024-04-3081211Actual
2153827.362023-12-0281112Actual
24942223.002024-03-318116Actual
8827480.002022-12-028118Budget
18953159.002023-10-018146Actual
13600257.002023-05-018173Actual
17302101.822023-08-0181311Actual
28344440.002024-07-018136Actual
341391093.002024-12-018117Actual
8826669.282022-12-028118Actual
375911019.002025-03-018117Actual
28962450.772024-07-0181612Actual
37945359.282025-03-0181611Actual
1529097.572023-06-0181311Actual
1953932.672023-10-0181612Actual
19900260.002023-11-018116Actual
29969326.302024-07-3181611Actual
17868315.002023-09-018116Actual
14767359.002023-06-018165Actual
8453406.002022-12-028136Actual
29908317.792024-07-3181311Actual
8606310.002022-12-028166Actual
32213105.022024-09-3081511Actual
23460193.322024-01-3081611Actual
28429300.002024-07-018166Actual
23913312.002024-02-298116Actual
1344650.002022-06-018114Budget
24849416.002024-03-318115Actual
35532223.102024-12-3081211Actual
3864280.002022-08-018116Budget
35446749.582024-12-308168Actual
10374386.002023-01-308164Actual
34351588.002024-12-0181111Actual
21839542.002023-12-308115Actual
5318488.002022-09-018117Actual
11433729.002023-03-018114Actual
34614559.282024-12-0181612Actual
18157842.012023-09-018118Actual
22816504.002024-01-308115Actual
32874376.002024-10-318136Actual
18276185.872023-09-0181111Actual
269541088.002024-05-318114Actual
9338478.002022-12-308115Actual
2434872.042024-02-2981211Actual
8137482.002022-12-028164Actual
36351198.002025-01-308156Actual
13314480.002023-04-018118Budget
13315842.012023-04-018118Actual
27575167.782024-05-3181211Actual
22038117.002023-12-308156Actual
10188243.002023-01-308163Actual
19189555.642023-10-018128Actual
18007249.002023-09-018166Actual
17775399.002023-09-018115Actual
5566280.002022-09-018168Budget
35201147.002024-12-308156Actual
26330661.702024-04-308128Actual
2283383.002022-07-028113Actual
25790191.002024-04-308173Actual
36763117.782025-01-3081511Actual
364411149.002025-01-308117Actual
274271269.292024-05-318118Actual
28754253.962024-07-0181311Actual
28019703.002024-07-018163Actual
30511669.002024-08-318165Actual
38003257.152025-03-0181112Actual
1838532.672023-09-0181511Actual
7235380.002022-11-018116Budget
23762456.002024-02-298164Actual
14348143.312023-05-0181611Actual
4442280.002022-08-018168Budget
6630385.942022-10-018128Actual
29935283.742024-07-3181411Actual
11307200.002023-03-018163Budget
35974653.002025-01-308163Actual
1625321.002022-06-018116Actual
13173499.002023-04-018117Actual
1426136.932023-05-0181211Actual
8685514.002022-12-028117Actual
342321305.652024-12-018118Actual
22368101.822023-12-3081211Actual
36999497.752025-01-3081213Actual
17155370.792023-08-018128Actual
1080280.002022-05-018168Budget
2442934.802024-02-2981511Actual
28370253.002024-07-018146Actual
24997327.002024-03-318136Actual
34433267.792024-12-0181411Actual
35559256.082024-12-3081311Actual
38896710.192025-04-018168Actual
32423610.042024-09-3081213Actual
7564650.002022-11-018117Budget
6362235.002022-10-018166Actual
165311004.002023-08-018113Actual
22758354.002024-01-308164Actual
26207926.002024-04-308117Actual
30174492.492024-07-3181213Actual
3399378.002022-08-018113Actual
26869775.002024-05-318163Actual
12105409.002023-03-018167Actual
27748394.382024-05-3181112Actual
30624353.002024-08-318136Actual
31544693.002024-09-308164Actual
1632436.932023-07-0281511Actual
35326836.002024-12-308167Actual
9475380.002022-12-308116Budget
7017459.002022-11-018164Actual
37711835.952025-03-018128Actual
347881061.002024-12-308113Actual
18185385.942023-09-018128Actual
9072280.002022-12-308163Budget
28289379.002024-07-018116Actual
6210380.002022-10-018136Budget
27277282.002024-05-318166Actual
15534585.002023-07-028163Actual
17975104.002023-09-018156Actual
34082264.002024-12-018166Actual
15235230.552023-06-0181111Actual
297331331.412024-07-318118Actual
14173478.362023-05-018168Actual
31481246.002024-09-308173Actual
32186294.382024-09-3081411Actual
20717137.002023-12-028173Actual
2742280.002022-07-028116Budget
5832650.002022-10-018114Budget
23400146.512024-01-3081411Actual
3320280.002022-07-028168Budget
38625221.002025-04-018146Actual
20132473.002023-11-018167Actual
28781269.912024-07-0181411Actual
4989316.002022-09-018116Actual
1877280.002022-06-018166Budget
27218291.002024-05-318146Actual
22128657.002023-12-308117Actual
6504380.002022-10-018167Budget
3539107.002022-08-018173Actual
30887592.002024-08-318128Actual
12293280.002023-03-018168Budget
29795723.822024-07-318168Actual
32012717.762024-09-308128Actual
23727634.002024-02-298114Actual
25049102.002024-03-318156Actual
2540796.512024-03-3181311Actual
36682198.642025-01-3081211Actual
13924152.002023-05-018156Actual
10129380.002023-01-308113Budget
35094299.002024-12-308116Actual
3728468.002022-08-018115Actual
15317140.122023-06-0181411Actual
26242725.002024-04-308167Actual
501361.002022-05-018116Actual
6442550.002022-10-018117Budget
27867224.062024-05-3181113Actual
35646344.382024-12-3081611Actual
34293608.672024-12-018168Actual
37180251.002025-03-018173Actual
20930236.002023-12-028116Actual
31061273.102024-08-3181411Actual
9619215.002022-12-308146Actual
18602579.002023-10-018163Actual
2561127.362024-03-3181612Actual
35765609.282024-12-3081612Actual
1722410.002022-06-018136Actual
38571162.002025-04-018126Actual
5179179.002022-09-018156Actual
751280.002022-05-018166Budget
19068736.002023-10-018117Actual
6112302.002022-10-018116Actual
23346110.342024-01-3081211Actual
2282380.002022-07-028113Budget
7750316.242022-11-018128Actual
2342216.002022-07-028163Actual
23855452.002024-02-298165Actual
12842280.002023-04-018116Budget
1735637.992023-08-0181511Actual
38776722.002025-04-018167Actual
419414.002022-05-018165Actual
4383502.612022-08-018128Actual
5565398.062022-09-018168Actual
14612127.002023-06-018173Actual
21124585.002023-12-028117Actual
30380.002022-05-018113Budget
3284697.002024-10-318126Actual
13363405.632023-04-018128Actual
27244144.002024-05-318156Actual
598372.002022-05-018136Actual
7485280.002022-11-018166Budget
27629281.622024-05-3181411Actual
2051022.042023-11-0181112Actual
15886186.002023-07-028146Actual
16944131.002023-08-018156Actual
16651678.002023-08-018114Actual
3912200.002022-08-018126Budget
36853274.172025-01-3081112Actual
3561352.892024-12-3081511Actual
3212480.002022-07-028118Budget
10734280.002023-01-308146Budget
6303152.002022-10-018156Actual
10687380.002023-01-308136Budget
6209406.002022-10-018136Actual
4768509.002022-09-018164Actual
2351827.362024-01-3081112Actual
28138717.002024-07-018164Actual
3803165.652025-03-0181212Actual
19103708.002023-10-018167Actual
6956650.002022-11-018114Actual
35586250.762024-12-3081411Actual
2254646.502023-12-3081612Actual
16157638.972023-07-028168Actual
5892480.002022-10-018164Budget
37625834.002025-03-018167Actual
23820482.002024-02-298115Actual
29292657.002024-07-318164Actual
284861215.002024-07-018117Actual
25294513.212024-03-318168Actual
13662431.002023-05-018164Actual
35234291.002024-12-308166Actual
7890332.002022-12-028113Actual
21986330.002023-12-308136Actual
3398380.002022-08-018113Budget
30801780.002024-08-318167Actual
10840280.002023-01-308166Budget
326331346.002024-10-318114Actual
185671144.002023-10-018113Actual
1768280.002022-06-018146Budget
1345650.002022-06-018114Actual
26148179.002024-04-308166Actual
30921851.102024-08-318168Actual
597380.002022-05-018136Budget
1644313.532023-07-0281212Actual
35732150.762024-12-3081212Actual
279841104.002024-07-018113Actual
2934167.002022-07-028156Actual
3962372.002022-08-018136Actual
15177473.822023-06-018168Actual
9802650.002022-12-308117Budget
21392149.702023-12-0281311Actual
692162.002022-05-018156Actual
24143549.002024-02-298167Actual
278464.002022-05-018164Actual
13817295.002023-05-018116Actual
12233200.002023-03-018128Budget
9861393.002022-12-308167Actual
28699510.342024-07-0181111Actual
2992358.002022-07-028166Actual
31181130.552024-08-3181212Actual
242198.002022-07-028173Actual
26834975.002024-05-318113Actual
12701596.002023-04-018115Actual
17598686.002023-09-018163Actual
29470105.002024-07-318126Actual
21873366.002023-12-308165Actual
30355258.002024-08-318173Actual
892380.002022-05-018167Budget
1686479.002023-08-018126Actual
34880275.002024-12-308173Actual
10453514.002023-01-308115Actual
7379275.002022-11-018146Actual
3071550.002022-07-028117Budget
549129.002022-05-018126Actual
9941480.002022-12-308118Budget
7234384.002022-11-018116Actual
8607280.002022-12-028166Budget
2204280.002022-06-018168Budget
8077741.002022-12-028114Actual
690890.002022-11-018173Budget
26363648.062024-04-308168Actual

Generated 2025-05-31 20:35:54.140 UTC