[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9802650.002023-01-048117Budget
2033768.852023-11-0681211Actual
5086350.002022-09-068136Actual
11307200.002023-03-068163Budget
33885768.002024-12-068165Actual
16944131.002023-08-068156Actual
3728468.002022-08-068115Actual
25790191.002024-05-058173Actual
35532223.102025-01-0481211Actual
6034480.002022-10-068165Budget
4989316.002022-09-068116Actual
10980480.002023-02-048167Budget
20985324.002023-12-078136Actual
10840280.002023-02-048166Budget
30380.002022-05-068113Budget
25139842.002024-04-058117Actual
38599424.002025-04-068136Actual
1933663.532023-10-0681311Actual
14852104.002023-06-068126Actual
14139385.942023-05-068128Actual
1735637.992023-08-0681511Actual
7623535.002022-11-068167Actual
35121126.002025-01-048126Actual
7017459.002022-11-068164Actual
11763186.002023-03-068126Actual
4009276.002022-08-068146Actual
28607655.642024-07-068128Actual
38393686.002025-04-068164Actual
36151886.002025-02-048115Actual
30979442.262024-09-0581111Actual
12373380.002023-04-068113Budget
1344650.002022-06-068114Budget
9199650.002023-01-048114Budget
17189507.152023-08-068168Actual
279841104.002024-07-068113Actual
38150420.562025-03-0681213Actual
11714280.002023-03-068116Budget
27547499.702024-06-0581111Actual
915090.002023-01-048173Budget
26363648.062024-05-058168Actual
25696878.002024-05-058113Actual
3587700.002022-08-068114Actual
1948113.532023-10-0681112Actual
11859248.002023-03-068146Actual
16157638.972023-07-078168Actual
330161127.002024-11-058117Actual
24052199.002024-03-058166Actual
35175225.002025-01-048146Actual
252321051.102024-04-058118Actual
1219280.002022-06-068163Budget
33998412.002024-12-068136Actual
20780414.002023-12-078164Actual
12891122.002023-04-068126Actual
26008181.002024-05-058116Actual
21392149.702023-12-0781311Actual
28370253.002024-07-068146Actual
9665200.002023-01-048156Budget
1641626.292023-07-0781112Actual
13424522.302023-04-068168Actual
35326836.002025-01-048167Actual
1876251.002022-06-068166Actual
24109733.002024-03-058117Actual
2934167.002022-07-078156Actual
4847480.002022-09-068115Budget
19281232.682023-10-0681111Actual
1624332.672023-07-0781211Actual
8685514.002022-12-078117Actual
212171105.652023-12-078118Actual
2538035.872024-04-0581211Actual
22221851.102024-01-048118Actual
36682198.642025-02-0481211Actual
23968321.002024-03-058136Actual
33283216.722024-11-0581311Actual
34050182.002024-12-068156Actual
19687265.002023-11-068173Actual
2992358.002022-07-078166Actual
10050200.002023-01-048168Budget
2887276.002022-07-078146Actual
16651678.002023-08-068114Actual
15886186.002023-07-078146Actual
3961380.002022-08-068136Budget
21873366.002024-01-048165Actual
13541707.002023-05-068163Actual
2095785.002023-12-078126Actual
29470105.002024-08-058126Actual
18899109.002023-10-068126Actual
1747514.592023-08-0681212Actual
17655122.002023-09-068173Actual
1644313.532023-07-0781212Actual
8277380.002022-12-078165Budget
25948558.002024-05-058165Actual
1930937.992023-10-0681211Actual
3561352.892025-01-0481511Actual
1624280.002022-06-068116Budget
3962372.002022-08-068136Actual
5785100.002022-10-068173Budget
24463227.362024-03-0581611Actual
7282200.002022-11-068126Budget
9940975.342023-01-048118Actual
37336715.002025-03-068165Actual
29675772.002024-08-058167Actual
30476770.002024-09-058115Actual
1526335.872023-06-0681211Actual
1345650.002022-06-068114Actual
337581099.002024-12-068114Actual
27575167.782024-06-0581211Actual
10591280.002023-02-048116Budget
33228529.492024-11-0581111Actual
22395132.682024-01-0481311Actual
22850395.002024-02-048165Actual
23318177.362024-02-0481111Actual
548100.002022-05-068126Budget
1953932.672023-10-0681612Actual
3398380.002022-08-068113Budget
23400146.512024-02-0481411Actual
1955550.002022-06-068117Budget
15591177.002023-07-078173Actual
3399378.002022-08-068113Actual
2662540.122024-05-0581112Actual
5972480.002022-10-068115Budget
5132192.002022-09-068146Actual
8405200.002022-12-078126Budget
13173499.002023-04-068117Actual
33050802.002024-11-058167Actual
279380.002022-05-068164Budget
18157842.012023-09-068118Actual
6830280.002022-11-068163Budget
2041877.362023-11-0681511Actual
35201147.002025-01-048156Actual
25260502.612024-04-058128Actual
12233200.002023-03-068128Budget
1686479.002023-08-068126Actual
3460237.002022-08-068163Actual
1672100.002022-06-068126Budget
14111931.402023-05-068118Actual
24849416.002024-04-058115Actual
14767359.002023-06-068165Actual
19955306.002023-11-068136Actual
6582480.002022-10-068118Budget
15235230.552023-06-0681111Actual
13872251.002023-05-068136Actual
19011260.002023-10-068166Actual
19749331.002023-11-068164Actual
16095940.492023-07-078118Actual
9198715.002023-01-048114Actual
33638983.002024-12-068113Actual
27894671.442024-06-0581213Actual
3005570.972024-08-0581212Actual
27690343.322024-06-0581611Actual
23762456.002024-03-058164Actual
15712421.002023-07-078115Actual
13662431.002023-05-068164Actual
21781307.002024-01-048164Actual
1838532.672023-09-0681511Actual
10453514.002023-02-048115Actual
13506965.002023-05-068113Actual
23855452.002024-03-058165Actual
3791249.702025-03-0681511Actual
1769283.002022-06-068146Actual
691200.002022-05-068156Budget
23913312.002024-03-058116Actual
2663551.002022-07-078165Actual
26744622.322024-05-0581213Actual
915168.002023-01-048173Actual
12294378.362023-03-068168Actual
18687609.002023-10-068114Actual
279183.002022-07-078126Actual
8357380.002022-12-078116Budget
6957650.002022-11-068114Budget
13722563.002023-05-068115Actual
2839380.002022-07-078136Budget
11636530.002023-03-068165Actual
2742280.002022-07-078116Budget
9618200.002023-01-048146Budget
1877280.002022-06-068166Budget
14880306.002023-06-068136Actual
33310207.152024-11-0581411Actual
15912160.002023-07-078156Actual
359550.002022-05-068115Budget
5317550.002022-09-068117Budget
19423197.572023-10-0681611Actual
185671144.002023-10-068113Actual
297331331.412024-08-058118Actual
20660614.002023-12-078163Actual
19630650.002023-11-068163Actual
26148179.002024-05-058166Actual
12185480.002023-03-068118Budget
21279482.912023-12-078168Actual
10688391.002023-02-048136Actual
18979115.002023-10-068156Actual
1443314.592023-05-0681212Actual
129761.002022-06-068173Actual
9474391.002023-01-048116Actual
28196752.002024-07-068115Actual
32456420.562024-10-0581613Actual
22963305.002024-02-048136Actual
23373132.682024-02-0481311Actual
4707709.002022-09-068114Actual
10511427.002023-02-048165Actual
26566152.892024-05-0581611Actual
12435200.002023-04-068163Budget
32132226.302024-10-0581211Actual
30027339.062024-08-0581112Actual
24020175.002024-03-058156Actual
17390218.852023-08-0681611Actual
2653227.362024-05-0581511Actual
27455867.762024-06-058128Actual
31750405.002024-10-058136Actual
2546170.972024-04-0581511Actual
14640577.002023-06-068114Actual
3071550.002022-07-078117Budget
32959351.002024-11-058166Actual
1956549.002022-06-068117Actual
31602815.002024-10-058115Actual
12842280.002023-04-068116Budget
1647427.362023-07-0781612Actual
31926850.002024-10-058167Actual
274271269.292024-06-058118Actual
37501202.002025-03-068156Actual
35094299.002025-01-048116Actual
690996.002022-11-068173Actual
14965223.002023-06-068166Actual
29172635.002024-08-058163Actual
5565398.062022-09-068168Actual
24884425.002024-04-058165Actual
36384286.002025-02-048166Actual
11964280.002023-03-068166Budget
8933296.542022-12-078168Actual
11246439.002023-03-068113Actual
13315842.012023-04-068118Actual
5833787.002022-10-068114Actual
36736229.492025-02-0481411Actual
12702480.002023-04-068115Budget
1080280.002022-05-068168Budget
38896710.192025-04-068168Actual
242090.002022-07-078173Budget
1021382.912022-05-068128Actual
20007119.002023-11-068156Actual
10734280.002023-02-048146Budget
23642538.002024-03-058163Actual
4117280.002022-08-068166Budget
3133414.002022-07-078167Actual
37243858.002025-03-068164Actual
13235480.002023-04-068167Budget
291371073.002024-08-058113Actual
292571111.002024-08-058114Actual
2351827.362024-02-0481112Actual
302631136.002024-09-058113Actual
1744814.592023-08-0681112Actual
32186294.382024-10-0581411Actual
13924152.002023-05-068156Actual
36709260.342025-02-0481311Actual
4988280.002022-09-068116Budget
22012214.002024-01-048146Actual
2831698.002024-07-068126Actual
14288142.252023-05-0681311Actual
34880275.002025-01-048173Actual
9941480.002023-01-048118Budget
16779512.002023-08-068165Actual
645243.002022-05-068146Actual
365341502.622025-02-048118Actual
36476828.002025-02-048167Actual
28962450.772024-07-0681612Actual
12939384.002023-04-068136Actual
24320169.912024-03-0581111Actual
1546480.002022-06-068165Budget
7096436.002022-11-068115Actual
7379275.002022-11-068146Actual
2204280.002022-06-068168Budget
11433729.002023-03-068114Actual
9572401.002023-01-048136Actual
19363108.212023-10-0681411Actual
32046740.492024-10-058168Actual
26242725.002024-05-058167Actual
3648445.002022-08-068164Actual
1544244.382023-06-0681612Actual
38065609.282025-03-0681612Actual
32926144.002024-11-058156Actual
12043550.002023-03-068117Budget
38954461.412025-04-0681111Actual

Generated 2025-06-05 17:25:53.593 UTC