[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 896  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8356414.002022-12-038116Actual
10782186.002023-01-318156Actual
1876251.002022-06-028166Actual
25023180.002024-04-018146Actual
9259480.002022-12-318164Budget
5377380.002022-09-028167Budget
27244144.002024-06-018156Actual
4196468.002022-08-028117Actual
30979442.262024-09-0181111Actual
22422147.572023-12-3181411Actual
892380.002022-05-028167Budget
15591177.002023-07-038173Actual
27046802.002024-06-018115Actual
23820482.002024-03-018115Actual
35201147.002024-12-318156Actual
24672637.002024-04-018163Actual
1079370.792022-05-028168Actual
30511669.002024-09-018165Actual
36736229.492025-01-3181411Actual
18358106.082023-09-0281411Actual
6113280.002022-10-028116Budget
21986330.002023-12-318136Actual
13662431.002023-05-028164Actual
28344440.002024-07-028136Actual
4659124.002022-09-028173Actual
3786480.002022-08-028165Budget
33228529.492024-11-0181111Actual
30147206.522024-08-0181113Actual
36186605.002025-01-318165Actual
26008181.002024-05-018116Actual
27455867.762024-06-018128Actual
14348143.312023-05-0281611Actual
24402147.572024-03-0181411Actual
20985324.002023-12-038136Actual
349081240.002024-12-318114Actual
36596642.002025-01-318168Actual
35094299.002024-12-318116Actual
14111931.402023-05-028118Actual
18419138.002023-09-0281611Actual
151151084.432023-06-028118Actual
31544693.002024-10-018164Actual
9395500.002022-12-318165Actual
284861215.002024-07-028117Actual
12372350.002023-04-028113Actual
17868315.002023-09-028116Actual
6160200.002022-10-028126Budget
17810478.002023-09-028165Actual
6363280.002022-10-028166Budget
4909464.002022-09-028165Actual
22282434.422023-12-318168Actual
6831281.002022-11-028163Actual
24729123.002024-04-018173Actual
17949160.002023-09-028146Actual
12043550.002023-03-028117Budget
10734280.002023-01-318146Budget
35149372.002024-12-318136Actual
31750405.002024-10-018136Actual
10189200.002023-01-318163Budget
24143549.002024-03-018167Actual
1644313.532023-07-0381212Actual
31007113.532024-09-0181211Actual
6956650.002022-11-028114Actual
23373132.682024-01-3181311Actual
29675772.002024-08-018167Actual
10781200.002023-01-318156Budget
22038117.002023-12-318156Actual
4580214.002022-09-028163Actual
36999497.752025-01-3181213Actual
8278414.002022-12-038165Actual
33730224.002024-12-028173Actual
11107402.602023-01-318128Actual
3134380.002022-07-038167Budget
23105643.002024-01-318117Actual
29443319.002024-08-018116Actual
13236486.002023-04-028167Actual
35412642.002024-12-318128Actual
17683516.002023-09-028114Actual
39335594.252025-04-0281613Actual
22221851.102023-12-318118Actual
24849416.002024-04-018115Actual
7425116.002022-11-028156Actual
32548602.002024-11-018163Actual
20660614.002023-12-038163Actual
1750644.382023-08-0281612Actual
308591625.352024-09-018118Actual
25049102.002024-04-018156Actual
4255468.002022-08-028167Actual
26330661.702024-05-018128Actual
20452135.872023-11-0281611Actual
36562608.672025-01-318128Actual
8607280.002022-12-038166Budget
2015436.002022-06-028167Actual
1484643.002022-06-028115Actual
21279482.912023-12-038168Actual
14612127.002023-06-028173Actual
2742280.002022-07-038116Budget
2053713.532023-11-0281212Actual
22340220.982023-12-3181111Actual
13314480.002023-04-028118Budget
16002741.002023-07-038117Actual
274271269.292024-06-018118Actual
12890100.002023-04-028126Budget
6830280.002022-11-028163Budget
39275345.122025-04-0281113Actual
8136480.002022-12-038164Budget
28231737.002024-07-028165Actual
25260502.612024-04-018128Actual
11965275.002023-03-028166Actual
6630385.942022-10-028128Actual
2603560.002024-05-018126Actual
29020343.362024-07-0281113Actual
34552322.042024-12-0281112Actual
185671144.002023-10-028113Actual
2543499.702024-04-0181411Actual
9861393.002022-12-318167Actual
690890.002022-11-028173Budget
28781269.912024-07-0281411Actual
23994218.002024-03-018146Actual
3783197.572025-03-0281211Actual
13174550.002023-04-028117Budget
11574556.002023-03-028115Actual
5456948.072022-09-028118Actual
3912200.002022-08-028126Budget
154991112.002023-07-038113Actual
7095480.002022-11-028115Budget
15057643.002023-06-028167Actual
37945359.282025-03-0281611Actual
27809581.622024-06-0181612Actual
30624353.002024-09-018136Actual
10512380.002023-01-318165Budget
37394336.002025-03-028116Actual
27489592.002024-06-018168Actual
279380.002022-05-028164Budget
1933663.532023-10-0281311Actual
597380.002022-05-028136Budget
281041346.002024-07-028114Actual
21781307.002023-12-318164Actual
34260796.552024-12-028128Actual
13957246.002023-05-028166Actual
34460101.822024-12-0281511Actual
18185385.942023-09-028128Actual
3649480.002022-08-028164Budget
9572401.002022-12-318136Actual
27079585.002024-06-018165Actual
19842386.002023-11-028165Actual
30174492.492024-08-0181213Actual
6583798.072022-10-028118Actual
291371073.002024-08-018113Actual
24320169.912024-03-0181111Actual
7811200.002022-11-028168Budget
18331106.082023-09-0281311Actual
15235230.552023-06-0281111Actual
4441458.672022-08-028168Actual
21159509.002023-12-038167Actual
383581259.002025-04-028114Actual
2546170.972024-04-0181511Actual
1789587.002023-09-028126Actual
2452125.232024-03-0181112Actual
4442280.002022-08-028168Budget
33310207.152024-11-0181411Actual
5644380.002022-10-028113Budget
32926144.002024-11-018156Actual
7155445.002022-11-028165Actual
31722107.002024-10-018126Actual
1544244.382023-06-0281612Actual
9199650.002022-12-318114Budget
1815200.002022-06-028156Budget
22163637.002023-12-318167Actual
18721387.002023-10-028164Actual
38862537.452025-04-028128Actual
11714280.002023-03-028116Budget
30569344.002024-09-018116Actual
3785561.002022-08-028165Actual
11715345.002023-03-028116Actual
12560650.002023-04-028114Budget
5378386.002022-09-028167Actual
27218291.002024-06-018146Actual
2933200.002022-07-038156Budget
32304349.702024-10-0181112Actual
17247191.192023-08-0281111Actual
4382280.002022-08-028128Budget
10591280.002023-01-318116Budget
31181130.552024-09-0181212Actual
4117280.002022-08-028166Budget
16566617.002023-08-028163Actual
1877280.002022-06-028166Budget
13363405.632023-04-028128Actual
2293558.002024-01-318126Actual
8137482.002022-12-038164Actual
10638100.002023-01-318126Budget
23346110.342024-01-3181211Actual
33522369.682024-11-0181113Actual
39036350.772025-04-0281411Actual
7951257.002022-12-038163Actual
35446749.582024-12-318168Actual
12513100.002023-04-028173Budget
30801780.002024-09-018167Actual
19281232.682023-10-0281111Actual
1345650.002022-06-028114Actual
6442550.002022-10-028117Budget
7379275.002022-11-028146Actual
17034709.002023-08-028117Actual
2051022.042023-11-0281112Actual
16095940.492023-07-038118Actual
2662540.122024-05-0181112Actual
35121126.002024-12-318126Actual
6161157.002022-10-028126Actual
2442934.802024-03-0181511Actual
5706232.002022-10-028163Actual
14555686.002023-06-028163Actual
2394052.002024-03-018126Actual
22723582.002024-01-318114Actual
11246439.002023-03-028113Actual
31637761.002024-10-018165Actual
1625321.002022-06-028116Actual
2526405.002022-07-038164Actual
3865369.002022-08-028116Actual
27690343.322024-06-0181611Actual
279841104.002024-07-028113Actual
15177473.822023-06-028168Actual
15805279.002023-07-038116Actual
3962372.002022-08-028136Actual
14640577.002023-06-028114Actual
22603984.002024-01-318113Actual
31095362.472024-09-0181611Actual
31363.002022-05-028113Actual
90278.002022-05-028163Actual
29795723.822024-08-018168Actual
1632436.932023-07-0381511Actual
22638598.002024-01-318163Actual
30650209.002024-09-018146Actual
10454480.002023-01-318115Budget
6209406.002022-10-028136Actual
38982210.342025-04-0281211Actual
297331331.412024-08-018118Actual
2343280.002022-07-038163Budget
1851044.382023-09-0281612Actual
2886280.002022-07-038146Budget
30476770.002024-09-018115Actual
23260458.672024-01-318168Actual
691200.002022-05-028156Budget
31802180.002024-10-018156Actual
18872221.002023-10-028116Actual
33256203.952024-11-0181211Actual
12184725.342023-03-028118Actual
246371023.002024-04-018113Actual
7017459.002022-11-028164Actual
17127916.252023-08-028118Actual
6256313.002022-10-028146Actual
9666123.002022-12-318156Actual
285791537.472024-07-028118Actual
17329149.702023-08-0281411Actual
206251023.002023-12-038113Actual
14288142.252023-05-0281311Actual
2157137.992023-12-0381612Actual
15619527.002023-07-038114Actual
37301860.002025-03-028115Actual
16037650.002023-07-038167Actual
5707200.002022-10-028163Budget
29047664.422024-07-0281213Actual
3071550.002022-07-038117Budget
25696878.002024-05-018113Actual
23699124.002024-03-018173Actual
34433267.792024-12-0281411Actual
175631102.002023-09-028113Actual
690996.002022-11-028173Actual
5457480.002022-09-028118Budget
218650.002022-05-028114Budget
1404421.002022-06-028164Actual
38625221.002025-04-028146Actual
7950280.002022-12-038163Budget
3460237.002022-08-028163Actual
26423281.622024-05-0181111Actual
24942223.002024-04-018116Actual
24052199.002024-03-018166Actual
2840423.002022-07-038136Actual
318921071.002024-10-018117Actual
1160380.002022-06-028113Budget
36271103.002025-01-318126Actual
15143402.602023-06-028128Actual

Generated 2025-06-01 13:49:38.095 UTC