[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 496  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769283.002022-05-308146Actual
14906175.002023-05-308146Actual
23968321.002024-02-278136Actual
9665200.002022-12-288156Budget
3071550.002022-06-308117Budget
27277282.002024-05-298166Actual
2143417.762022-05-308128Actual
2934167.002022-06-308156Actual
8136480.002022-11-308164Budget
39155356.082025-03-3081112Actual
3688167.782025-01-2881212Actual
364411149.002025-01-288117Actual
7283176.002022-10-308126Actual
30921851.102024-08-298168Actual
23699124.002024-02-278173Actual
10512380.002023-01-288165Budget
1750644.382023-07-3081612Actual
20097722.002023-10-308117Actual
30676168.002024-08-298156Actual
11574556.002023-02-278115Actual
36972460.912025-01-2881113Actual
751280.002022-04-298166Budget
2351827.362024-01-2881112Actual
19423197.572023-09-2981611Actual
33170749.582024-10-298168Actual
13628494.002023-04-298114Actual
7095480.002022-10-308115Budget
36709260.342025-01-2881311Actual
2557915.652024-03-2981212Actual
12293280.002023-02-278168Budget
9396380.002022-12-288165Budget
1526335.872023-05-3081211Actual
22723582.002024-01-288114Actual
31835284.002024-09-288166Actual
274271269.292024-05-298118Actual
4988280.002022-08-308116Budget
7624480.002022-10-308167Budget
38181732.842025-02-2781613Actual
3587700.002022-07-308114Actual
9259480.002022-12-288164Budget
13872251.002023-04-298136Actual
37803401.832025-02-2781111Actual
352911019.002024-12-288117Actual
12373380.002023-03-308113Budget
34552322.042024-11-2981112Actual
12622514.002023-03-308164Actual
15351214.592023-05-3081611Actual
2036463.532023-10-3081311Actual
972480.002022-04-298118Budget
21037164.002023-11-308156Actual
26505132.682024-04-2881411Actual
35646344.382024-12-2881611Actual
2892869.912024-06-2981212Actual
1673135.002022-05-308126Actual
5238280.002022-08-308166Budget
6956650.002022-10-308114Actual
1583255.002023-06-308126Actual
35883457.402024-12-2881613Actual
20391140.122023-10-3081411Actual
19749331.002023-10-308164Actual
6692280.002022-09-298168Budget
22603984.002024-01-288113Actual
38003257.152025-02-2781112Actual
10314650.002023-01-288114Budget
2251313.532023-12-2881112Actual
2653227.362024-04-2881511Actual
6362235.002022-09-298166Actual
4848572.002022-08-308115Actual
2283383.002022-06-308113Actual
37301860.002025-02-278115Actual
26717217.052024-04-2881113Actual
5566280.002022-08-308168Budget
19842386.002023-10-308165Actual
35586250.762024-12-2881411Actual
1722410.002022-05-308136Actual
3539107.002022-07-308173Actual
14555686.002023-05-308163Actual
35765609.282024-12-2881612Actual
14315101.822023-04-2981411Actual
11058851.102023-01-288118Actual
25696878.002024-04-288113Actual
1484643.002022-05-308115Actual
27164138.002024-05-298126Actual
10688391.002023-01-288136Actual
12294378.362023-02-278168Actual
1644313.532023-06-3081212Actual
16779512.002023-07-308165Actual
29470105.002024-07-298126Actual
31750405.002024-09-288136Actual
1483550.002022-05-308115Budget
23913312.002024-02-278116Actual
501361.002022-04-298116Actual
23460193.322024-01-2881611Actual
37180251.002025-02-278173Actual
12184725.342023-02-278118Actual
5505463.212022-08-308128Actual
5037200.002022-08-308126Budget
32726827.002024-10-298115Actual
1625321.002022-05-308116Actual
2606551.002022-06-308115Actual
21480143.312023-11-3081611Actual
5893382.002022-09-298164Actual
4442280.002022-07-308168Budget
33943375.002024-11-298116Actual
3649480.002022-07-308164Budget
25260502.612024-03-298128Actual
8137482.002022-11-308164Actual
37885336.942025-02-2781411Actual
36151886.002025-01-288115Actual
973779.882022-04-298118Actual
38150420.562025-02-2781213Actual
35149372.002024-12-288136Actual
5504280.002022-08-308128Budget
19281232.682023-09-2981111Actual
27455867.762024-05-298128Actual
4382280.002022-07-308128Budget
17127916.252023-07-308118Actual
11635380.002023-02-278165Budget
23642538.002024-02-278163Actual
2538035.872024-03-2981211Actual
27489592.002024-05-298168Actual
31722107.002024-09-288126Actual
14051643.002023-04-298167Actual
32304349.702024-09-2881112Actual
35175225.002024-12-288146Actual
33228529.492024-10-2981111Actual
25294513.212024-03-298168Actual
27079585.002024-05-298165Actual
19927104.002023-10-308126Actual
9618200.002022-12-288146Budget
27809581.622024-05-2981612Actual
22012214.002023-12-288146Actual
36476828.002025-01-288167Actual
6631280.002022-09-298128Budget
13757351.002023-04-298165Actual
21931226.002023-12-288116Actual
30476770.002024-08-298115Actual
279841104.002024-06-298113Actual
16002741.002023-06-308117Actual
27218291.002024-05-298146Actual
5645329.002022-09-298113Actual
11762100.002023-02-278126Budget
16651678.002023-07-308114Actual
34731415.292024-11-2981613Actual
12560650.002023-03-308114Budget
18099468.002023-08-308167Actual
5036139.002022-08-308126Actual
19223458.672023-09-298168Actual
1939076.292023-09-2981511Actual
4706650.002022-08-308114Budget
5707200.002022-09-298163Budget
2153827.362023-11-3081112Actual
3343069.912024-10-2981212Actual
387411102.002025-03-308117Actual
32423610.042024-09-2881213Actual
17949160.002023-08-308146Actual
3783197.572025-02-2781211Actual
10735319.002023-01-288146Actual
12044525.002023-02-278117Actual
9723280.002022-12-288166Budget
18953159.002023-09-298146Actual
269541088.002024-05-298114Actual
31153377.362024-08-2981112Actual
9258546.002022-12-288164Actual
292571111.002024-07-298114Actual
2546170.972024-03-2981511Actual
34880275.002024-12-288173Actual
32012717.762024-09-288128Actual
1686479.002023-07-308126Actual
7891380.002022-11-308113Budget
19630650.002023-10-308163Actual
4580214.002022-08-308163Actual
26566152.892024-04-2881611Actual
1160380.002022-05-308113Budget
7750316.242022-10-308128Actual
4441458.672022-07-308168Actual
6691414.732022-09-298168Actual
35532223.102024-12-2881211Actual
549129.002022-04-298126Actual
21337174.172023-11-3081111Actual
13363405.632023-03-308128Actual
30979442.262024-08-2981111Actual
10591280.002023-01-288116Budget
597380.002022-04-298136Budget
8547200.002022-11-308156Budget
26451116.722024-04-2881211Actual
21011223.002023-11-308146Actual
3561352.892024-12-2881511Actual
242090.002022-06-308173Budget
32819394.002024-10-298116Actual
360591321.002025-01-288114Actual
372081275.002025-02-278114Actual
25913644.002024-04-288115Actual
31332446.872024-08-2981613Actual
37336715.002025-02-278165Actual
33402284.812024-10-2981112Actual
19955306.002023-10-308136Actual
28962450.772024-06-2981612Actual
13600257.002023-04-298173Actual
36596642.002025-01-288168Actual
24143549.002024-02-278167Actual
32548602.002024-10-298163Actual
32456420.562024-09-2881613Actual
4768509.002022-08-308164Actual
5085380.002022-08-308136Budget
8215480.002022-11-308115Budget
10639130.002023-01-288126Actual
3005570.972024-07-2981212Actual
12986307.002023-03-308146Actual
7563715.002022-10-308117Actual
26063276.002024-04-288136Actual
10454480.002023-01-288115Budget
39036350.772025-03-3081411Actual
1426136.932023-04-2981211Actual
1851044.382023-08-3081612Actual
23762456.002024-02-278164Actual
6256313.002022-09-298146Actual
1624280.002022-05-308116Budget
12232284.422023-02-278128Actual
17302101.822023-07-3081311Actual
2136599.702023-11-3081211Actual
7890332.002022-11-308113Actual
330161127.002024-10-298117Actual
24262638.972024-02-278168Actual
34406300.762024-11-2981311Actual
3461200.002022-07-308163Budget
15317140.122023-05-3081411Actual
5377380.002022-08-308167Budget
18872221.002023-09-298116Actual
4659124.002022-08-308173Actual
2839380.002022-06-308136Budget
1876251.002022-05-308166Actual
19981195.002023-10-308146Actual
36244409.002025-01-288116Actual
313891115.002024-09-288113Actual
7703480.002022-10-308118Budget
21719124.002023-12-288173Actual
15712421.002023-06-308115Actual
24997327.002024-03-298136Actual
32900265.002024-10-298146Actual
2880859.272024-06-2981511Actual
6830280.002022-10-308163Budget
2094480.002022-05-308118Budget
18927289.002023-09-298136Actual
31061273.102024-08-2981411Actual
1079370.792022-04-298168Actual
14880306.002023-05-308136Actual
22038117.002023-12-288156Actual
1747514.592023-07-3081212Actual
27656119.912024-05-2981511Actual
1877280.002022-05-308166Budget
3791249.702025-02-2781511Actual
26089160.002024-04-288146Actual
33136620.792024-10-298128Actual
33256203.952024-10-2981211Actual
5457480.002022-08-308118Budget
31602815.002024-09-288115Actual
27867224.062024-05-2981113Actual
37031446.872025-01-2881613Actual
6304200.002022-09-298156Budget
4117280.002022-07-308166Budget
5972480.002022-09-298115Budget
29583299.002024-07-298166Actual
1219280.002022-05-308163Budget
15912160.002023-06-308156Actual
9199650.002022-12-288114Budget
10188243.002023-01-288163Actual
3913177.002022-07-308126Actual
10979509.002023-01-288167Actual
5785100.002022-09-298173Budget
13362200.002023-03-308128Budget
11168280.002023-01-288168Budget
39275345.122025-03-3081113Actual
12105409.002023-02-278167Actual
31802180.002024-09-288156Actual
34082264.002024-11-298166Actual
22455229.492023-12-2881611Actual
3460237.002022-07-308163Actual
291371073.002024-07-298113Actual
34699474.942024-11-2981213Actual
4769480.002022-08-308164Budget
3319425.332022-06-308168Actual
5971561.002022-09-298115Actual

Generated 2025-05-29 03:29:53.322 UTC