[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 448  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-10-068118Actual
90278.002022-05-068163Actual
4580214.002022-09-068163Actual
11432650.002023-03-068114Budget
1545382.002022-06-068165Actual
13424522.302023-04-068168Actual
91280.002022-05-068163Budget
292571111.002024-08-058114Actual
27244144.002024-06-058156Actual
34823648.002025-01-048163Actual
1721380.002022-06-068136Budget
1079370.792022-05-068168Actual
7950280.002022-12-078163Budget
3133414.002022-07-078167Actual
597380.002022-05-068136Budget
13600257.002023-05-068173Actual
27192409.002024-06-058136Actual
18419138.002023-09-0681611Actual
218650.002022-05-068114Budget
38486806.002025-04-068165Actual
28138717.002024-07-068164Actual
7703480.002022-11-068118Budget
34406300.762024-12-0681311Actual
26566152.892024-05-0581611Actual
4521329.002022-09-068113Actual
23140702.002024-02-048167Actual
26744622.322024-05-0581213Actual
30709259.002024-09-058166Actual
11811380.002023-03-068136Budget
2293558.002024-02-048126Actual
4195550.002022-08-068117Budget
30887592.002024-09-058128Actual
31153377.362024-09-0581112Actual
279841104.002024-07-068113Actual
27927685.482024-06-0581613Actual
13236486.002023-04-068167Actual
23994218.002024-03-058146Actual
21279482.912023-12-078168Actual
5892480.002022-10-068164Budget
37945359.282025-03-0681611Actual
245487.142024-03-0581212Actual
13541707.002023-05-068163Actual
9199650.002023-01-048114Budget
6257280.002022-10-068146Budget
4382280.002022-08-068128Budget
12701596.002023-04-068115Actual
1933663.532023-10-0681311Actual
3320280.002022-07-078168Budget
23968321.002024-03-058136Actual
2036463.532023-11-0681311Actual
18721387.002023-10-068164Actual
23015180.002024-02-048156Actual
38150420.562025-03-0681213Actual
12987280.002023-04-068146Budget
33136620.792024-11-058128Actual
34024260.002024-12-068146Actual
22395132.682024-01-0481311Actual
22282434.422024-01-048168Actual
4008280.002022-08-068146Budget
33228529.492024-11-0581111Actual
18007249.002023-09-068166Actual
12939384.002023-04-068136Actual
4441458.672022-08-068168Actual
10979509.002023-02-048167Actual
2934167.002022-07-078156Actual
35883457.402025-01-0481613Actual
24020175.002024-03-058156Actual
26148179.002024-05-058166Actual
11058851.102023-02-048118Actual
27602350.772024-06-0581311Actual
11246439.002023-03-068113Actual
318921071.002024-10-058117Actual
12561672.002023-04-068114Actual
15235230.552023-06-0681111Actual
6160200.002022-10-068126Budget
8404161.002022-12-078126Actual
17189507.152023-08-068168Actual
14348143.312023-05-0681611Actual
12940380.002023-04-068136Budget
33464503.962024-11-0581612Actual
19103708.002023-10-068167Actual
11763186.002023-03-068126Actual
14315101.822023-05-0681411Actual
35121126.002025-01-048126Actual
33638983.002024-12-068113Actual
8826669.282022-12-078118Actual
2665942.252024-05-0581612Actual
802993.002022-12-078173Actual
252321051.102024-04-058118Actual
9073250.002023-01-048163Actual
22758354.002024-02-048164Actual
32186294.382024-10-0581411Actual
5784124.002022-10-068173Actual
30380.002022-05-068113Budget
8357380.002022-12-078116Budget
1020280.002022-05-068128Budget
8548207.002022-12-078156Actual
2251313.532024-01-0481112Actual
12105409.002023-03-068167Actual
4442280.002022-08-068168Budget
5318488.002022-09-068117Actual
2016380.002022-06-068167Budget
8827480.002022-12-078118Budget
30147206.522024-08-0581113Actual
32423610.042024-10-0581213Actual
2777673.102024-06-0581212Actual
7096436.002022-11-068115Actual
342321305.652024-12-068118Actual
6256313.002022-10-068146Actual
9989280.002023-01-048128Budget
9988537.452023-01-048128Actual
38451730.002025-04-068115Actual
36093811.002025-02-048164Actual
9571380.002023-01-048136Budget
16123458.672023-07-078128Actual
22038117.002024-01-048156Actual
383581259.002025-04-068114Actual
2831698.002024-07-068126Actual
17683516.002023-09-068114Actual
32012717.762024-10-058128Actual
347881061.002025-01-048113Actual
10453514.002023-02-048115Actual
1673135.002022-06-068126Actual
20717137.002023-12-078173Actual
29350806.002024-08-058115Actual
33793717.002024-12-068164Actual
18064743.002023-09-068117Actual
34614559.282024-12-0681612Actual
2153827.362023-12-0781112Actual
5971561.002022-10-068115Actual
3912200.002022-08-068126Budget
2557915.652024-04-0581212Actual
6161157.002022-10-068126Actual
7282200.002022-11-068126Budget
37031446.872025-02-0481613Actual
18276185.872023-09-0681111Actual
2468650.002022-07-078114Budget
9618200.002023-01-048146Budget
29020343.362024-07-0681113Actual
6034480.002022-10-068165Budget
5707200.002022-10-068163Budget
5832650.002022-10-068114Budget
10129380.002023-02-048113Budget
36384286.002025-02-048166Actual
14965223.002023-06-068166Actual
37180251.002025-03-068173Actual
20190946.552023-11-068118Actual
20745651.002023-12-078114Actual
16297135.872023-07-0781411Actual
19981195.002023-11-068146Actual
1838532.672023-09-0681511Actual
3261316.242022-07-078128Actual
4707709.002022-09-068114Actual
5086350.002022-09-068136Actual
3688167.782025-02-0481212Actual
29524248.002024-08-058146Actual
35586250.762025-01-0481411Actual
23855452.002024-03-058165Actual
10782186.002023-02-048156Actual
27690343.322024-06-0581611Actual
22850395.002024-02-048165Actual
38776722.002025-04-068167Actual
35765609.282025-01-0481612Actual
14016585.002023-05-068117Actual
1948113.532023-10-0681112Actual
21986330.002024-01-048136Actual
1529097.572023-06-0681311Actual
3343069.912024-11-0581212Actual
15945221.002023-07-078166Actual
9666123.002023-01-048156Actual
308591625.352024-09-058118Actual
22221851.102024-01-048118Actual
37885336.942025-03-0681411Actual
14932150.002023-06-068156Actual
6956650.002022-11-068114Actual
32132226.302024-10-0581211Actual
1747514.592023-08-0681212Actual
18358106.082023-09-0681411Actual
18659132.002023-10-068173Actual
22071251.002024-01-048166Actual
32668819.002024-11-058164Actual
26478139.062024-05-0581311Actual
33581678.462024-11-0581613Actual
21124585.002023-12-078117Actual
16358128.422023-07-0781611Actual
28607655.642024-07-068128Actual
8356414.002022-12-078116Actual
2886280.002022-07-078146Budget
12185480.002023-03-068118Budget
34260796.552024-12-068128Actual
4335642.002022-08-068118Actual
2840423.002022-07-078136Actual
802890.002022-12-078173Budget
12843317.002023-04-068116Actual
15860315.002023-07-078136Actual
31544693.002024-10-058164Actual
24791307.002024-04-058164Actual
27137302.002024-06-058116Actual
21337174.172023-12-0781111Actual
34351588.002024-12-0681111Actual
6582480.002022-10-068118Budget
37501202.002025-03-068156Actual
38393686.002025-04-068164Actual
1632436.932023-07-0781511Actual
3539107.002022-08-068173Actual
25913644.002024-05-058115Actual
18953159.002023-10-068146Actual
34082264.002024-12-068166Actual
13817295.002023-05-068116Actual
11306255.002023-03-068163Actual
35201147.002025-01-048156Actual
11307200.002023-03-068163Budget
2606551.002022-07-078115Actual
29229278.002024-08-058173Actual
11106200.002023-02-048128Budget
24052199.002024-03-058166Actual
15351214.592023-06-0681611Actual
8501233.002022-12-078146Actual
35001921.002025-01-048115Actual
692162.002022-05-068156Actual
35823229.332025-01-0481113Actual
32246298.642024-10-0581611Actual
30089489.072024-08-0581612Actual
279380.002022-05-068164Budget
29935283.742024-08-0581411Actual
39217581.622025-04-0681612Actual
24229482.912024-03-058128Actual
13423280.002023-04-068168Budget
38982210.342025-04-0681211Actual
35446749.582025-01-048168Actual
34433267.792024-12-0681411Actual
3786480.002022-08-068165Budget
30766994.002024-09-058117Actual
36795294.382025-02-0481611Actual
35646344.382025-01-0481611Actual
915090.002023-01-048173Budget
9862480.002023-01-048167Budget
38651208.002025-04-068156Actual
892380.002022-05-068167Budget
39335594.252025-04-0681613Actual
9072280.002023-01-048163Budget
7234384.002022-11-068116Actual
2458033.742024-03-0581612Actual
16892308.002023-08-068136Actual
37394336.002025-03-068116Actual
3212480.002022-07-078118Budget
349081240.002025-01-048114Actual
13173499.002023-04-068117Actual
13924152.002023-05-068156Actual
2342216.002022-07-078163Actual
24942223.002024-04-058116Actual
26988686.002024-06-058164Actual
17155370.792023-08-068128Actual
24201878.372024-03-058118Actual
28370253.002024-07-068146Actual
387411102.002025-04-068117Actual
22340220.982024-01-0481111Actual
31007113.532024-09-0581211Actual
2839380.002022-07-078136Budget
341391093.002024-12-068117Actual
26089160.002024-05-058146Actual
10591280.002023-02-048116Budget
11714280.002023-03-068116Budget
33256203.952024-11-0581211Actual
26115130.002024-05-058156Actual
23260458.672024-02-048168Actual
17923347.002023-09-068136Actual
26063276.002024-05-058136Actual
28396198.002024-07-068156Actual
5893382.002022-10-068164Actual
18185385.942023-09-068128Actual
16944131.002023-08-068156Actual
15747452.002023-07-078165Actual
38181732.842025-03-0681613Actual
35974653.002025-02-048163Actual
2351827.362024-02-0481112Actual
2033768.852023-11-0681211Actual
4769480.002022-09-068164Budget
33673614.002024-12-068163Actual
20097722.002023-11-068117Actual
30569344.002024-09-058116Actual
21392149.702023-12-0781311Actual
28231737.002024-07-068165Actual

Generated 2025-06-05 21:55:38.663 UTC