[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 960  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34260796.552024-12-068128Actual
5707200.002022-10-068163Budget
13034217.002023-04-068156Actual
8454380.002022-12-078136Budget
39217581.622025-04-0681612Actual
31363.002022-05-068113Actual
4769480.002022-09-068164Budget
28781269.912024-07-0681411Actual
31300443.372024-09-0581213Actual
28641634.432024-07-068168Actual
8547200.002022-12-078156Budget
1851044.382023-09-0681612Actual
330161127.002024-11-058117Actual
12940380.002023-04-068136Budget
27867224.062024-06-0581113Actual
16123458.672023-07-078128Actual
13722563.002023-05-068115Actual
10782186.002023-02-048156Actual
281041346.002024-07-068114Actual
34552322.042024-12-0681112Actual
24143549.002024-03-058167Actual
37885336.942025-03-0681411Actual
318921071.002024-10-058117Actual
37449361.002025-03-068136Actual
15912160.002023-07-078156Actual
1160380.002022-06-068113Budget
1815200.002022-06-068156Budget
38150420.562025-03-0681213Actual
14315101.822023-05-0681411Actual
6957650.002022-11-068114Budget
18721387.002023-10-068164Actual
37803401.832025-03-0681111Actual
2886280.002022-07-078146Budget
36795294.382025-02-0481611Actual
6442550.002022-10-068117Budget
6362235.002022-10-068166Actual
32132226.302024-10-0581211Actual
151151084.432023-06-068118Actual
25853532.002024-05-058164Actual
370881180.002025-03-068113Actual
35646344.382025-01-0481611Actual
8874280.002022-12-078128Budget
2546170.972024-04-0581511Actual
17090.002022-05-068173Budget
33970109.002024-12-068126Actual
37534332.002025-03-068166Actual
35234291.002025-01-048166Actual
20838497.002023-12-078115Actual
7563715.002022-11-068117Actual
28754253.962024-07-0681311Actual
26089160.002024-05-058146Actual
11167414.732023-02-048168Actual
24229482.912024-03-058128Actual
19596955.002023-11-068113Actual
33851753.002024-12-068115Actual
8933296.542022-12-078168Actual
30979442.262024-09-0581111Actual
1583255.002023-07-078126Actual
33050802.002024-11-058167Actual
28138717.002024-07-068164Actual
18687609.002023-10-068114Actual
12105409.002023-03-068167Actual
15143402.602023-06-068128Actual
31750405.002024-10-058136Actual
23400146.512024-02-0481411Actual
12702480.002023-04-068115Budget
1930937.992023-10-0681211Actual
38651208.002025-04-068156Actual
38123329.332025-03-0681113Actual
18953159.002023-10-068146Actual
690996.002022-11-068173Actual
23318177.362024-02-0481111Actual
2203434.422022-06-068168Actual
11715345.002023-03-068116Actual
1744814.592023-08-0681112Actual
1426136.932023-05-0681211Actual
30624353.002024-09-058136Actual
22395132.682024-01-0481311Actual
23607967.002024-03-058113Actual
30676168.002024-09-058156Actual
7891380.002022-12-078113Budget
3865369.002022-08-068116Actual
12294378.362023-03-068168Actual
21781307.002024-01-048164Actual
4520380.002022-09-068113Budget
3005570.972024-08-0581212Actual
303831148.002024-09-058114Actual
2142280.002022-06-068128Budget
37336715.002025-03-068165Actual
6304200.002022-10-068156Budget
16837309.002023-08-068116Actual
5645329.002022-10-068113Actual
17069488.002023-08-068167Actual
1546480.002022-06-068165Budget
19223458.672023-10-068168Actual
28231737.002024-07-068165Actual
23820482.002024-03-058115Actual
3213835.952022-07-078118Actual
37625834.002025-03-068167Actual
30089489.072024-08-0581612Actual
2283383.002022-07-078113Actual
7282200.002022-11-068126Budget
2543499.702024-04-0581411Actual
10919591.002023-02-048117Actual
21337174.172023-12-0781111Actual
10980480.002023-02-048167Budget
30709259.002024-09-058166Actual
3284697.002024-11-058126Actual
30887592.002024-09-058128Actual
21037164.002023-12-078156Actual
36325261.002025-02-048146Actual
36299412.002025-02-048136Actual
7751280.002022-11-068128Budget
7378200.002022-11-068146Budget
2041877.362023-11-0681511Actual
27894671.442024-06-0581213Actual
10735319.002023-02-048146Actual
8277380.002022-12-078165Budget
7485280.002022-11-068166Budget
31061273.102024-09-0581411Actual
11636530.002023-03-068165Actual
1540922.042023-06-0681112Actual
36271103.002025-02-048126Actual
5238280.002022-09-068166Budget
33885768.002024-12-068165Actual
802993.002022-12-078173Actual
5832650.002022-10-068114Budget
14732542.002023-06-068115Actual
22758354.002024-02-048164Actual
337581099.002024-12-068114Actual
26505132.682024-05-0581411Actual
23140702.002024-02-048167Actual
18099468.002023-09-068167Actual
2458033.742024-03-0581612Actual
28727148.632024-07-0681211Actual
20190946.552023-11-068118Actual
34406300.762024-12-0681311Actual
10050200.002023-01-048168Budget
7331401.002022-11-068136Actual
7811200.002022-11-068168Budget
9522139.002023-01-048126Actual
1735637.992023-08-0681511Actual
23762456.002024-03-058164Actual
35201147.002025-01-048156Actual
1953932.672023-10-0681612Actual
308591625.352024-09-058118Actual
12622514.002023-04-068164Actual
22071251.002024-01-048166Actual
27277282.002024-06-058166Actual
38330185.002025-04-068173Actual
21419146.512023-12-0781411Actual
6033459.002022-10-068165Actual
302631136.002024-09-058113Actual
4255468.002022-08-068167Actual
11905127.002023-03-068156Actual
19955306.002023-11-068136Actual
32668819.002024-11-058164Actual
12890100.002023-04-068126Budget
3212480.002022-07-078118Budget
12764380.002023-04-068165Budget
2665942.252024-05-0581612Actual
331081255.652024-11-058118Actual
29292657.002024-08-058164Actual
1686479.002023-08-068126Actual
13872251.002023-05-068136Actual
39036350.772025-04-0681411Actual
8747480.002022-12-078167Budget
17189.002022-05-068173Actual
364411149.002025-02-048117Actual
18872221.002023-10-068116Actual
3539107.002022-08-068173Actual
8356414.002022-12-078116Actual
4658100.002022-09-068173Budget
31332446.872024-09-0581613Actual
28842294.382024-07-0681611Actual
129690.002022-06-068173Budget
37123797.002025-03-068163Actual
16918200.002023-08-068146Actual
1138462.002023-03-068173Actual
35586250.762025-01-0481411Actual
12043550.002023-03-068117Budget
23015180.002024-02-048156Actual
17683516.002023-09-068114Actual
33256203.952024-11-0581211Actual
7624480.002022-11-068167Budget
24463227.362024-03-0581611Actual
831550.002022-05-068117Budget
26478139.062024-05-0581311Actual
27046802.002024-06-058115Actual
2831698.002024-07-068126Actual
1747514.592023-08-0681212Actual
20985324.002023-12-078136Actual
17247191.192023-08-0681111Actual
18007249.002023-09-068166Actual
185671144.002023-10-068113Actual
25174614.002024-04-058167Actual
9258546.002023-01-048164Actual
32423610.042024-10-0581213Actual
39275345.122025-04-0681113Actual
6771435.002022-11-068113Actual
23994218.002024-03-058146Actual
27927685.482024-06-0581613Actual
32819394.002024-11-058116Actual
10639130.002023-02-048126Actual
23048263.002024-02-048166Actual
19363108.212023-10-0681411Actual
5179179.002022-09-068156Actual
3962372.002022-08-068136Actual
2790100.002022-07-078126Budget
38544319.002025-04-068116Actual
175631102.002023-09-068113Actual
16566617.002023-08-068163Actual
2033768.852023-11-0681211Actual
376831310.202025-03-068118Actual
246371023.002024-04-058113Actual
692162.002022-05-068156Actual
8826669.282022-12-078118Actual
31273239.852024-09-0581113Actual
11059480.002023-02-048118Budget
549129.002022-05-068126Actual
18419138.002023-09-0681611Actual
25790191.002024-05-058173Actual
29229278.002024-08-058173Actual
33522369.682024-11-0581113Actual
9475380.002023-01-048116Budget
22038117.002024-01-048156Actual
37501202.002025-03-068156Actual
15860315.002023-07-078136Actual
29881113.532024-08-0581211Actual
5318488.002022-09-068117Actual
1933663.532023-10-0681311Actual
18979115.002023-10-068156Actual
360591321.002025-02-048114Actual
10315650.002023-02-048114Actual
36972460.912025-02-0481113Actual
26988686.002024-06-058164Actual
501361.002022-05-068116Actual
2434872.042024-03-0581211Actual
3913177.002022-08-068126Actual
129761.002022-06-068173Actual
20251614.732023-11-068168Actual
22850395.002024-02-048165Actual
26717217.052024-05-0581113Actual
7016480.002022-11-068164Budget
2036463.532023-11-0681311Actual
27369785.002024-06-058167Actual
23699124.002024-03-058173Actual
21628891.002024-01-048113Actual
22368101.822024-01-0481211Actual
7095480.002022-11-068115Budget
4382280.002022-08-068128Budget
32186294.382024-10-0581411Actual
36093811.002025-02-048164Actual
13314480.002023-04-068118Budget
22908248.002024-02-048116Actual
35175225.002025-01-048146Actual
8685514.002022-12-078117Actual
15886186.002023-07-078146Actual
34024260.002024-12-068146Actual
19927104.002023-11-068126Actual
3783197.572025-03-0681211Actual
33943375.002024-12-068116Actual
32605322.002024-11-058173Actual
6504380.002022-10-068167Budget
7096436.002022-11-068115Actual
2892869.912024-07-0681212Actual
26869775.002024-06-058163Actual
7890332.002022-12-078113Actual
26451116.722024-05-0581211Actual
12623480.002023-04-068164Budget
751280.002022-05-068166Budget
19842386.002023-11-068165Actual
11307200.002023-03-068163Budget
14852104.002023-06-068126Actual
9072280.002023-01-048163Budget
1948113.532023-10-0681112Actual
9619215.002023-01-048146Actual
5892480.002022-10-068164Budget
23460193.322024-02-0481611Actual
372081275.002025-03-068114Actual

Generated 2025-06-05 12:58:01.979 UTC