[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 992  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-04-018156Budget
21628891.002023-12-308113Actual
2094480.002022-06-018118Budget
372081275.002025-03-018114Actual
17683516.002023-09-018114Actual
12372350.002023-04-018113Actual
32605322.002024-10-318173Actual
10781200.002023-01-308156Budget
375911019.002025-03-018117Actual
28231737.002024-07-018165Actual
21337174.172023-12-0281111Actual
28370253.002024-07-018146Actual
22723582.002024-01-308114Actual
4847480.002022-09-018115Budget
34580126.292024-12-0181212Actual
10374386.002023-01-308164Actual
10639130.002023-01-308126Actual
29080443.372024-07-0181613Actual
9802650.002022-12-308117Budget
32761790.002024-10-318165Actual
34460101.822024-12-0181511Actual
25023180.002024-03-318146Actual
11247380.002023-03-018113Budget
1583255.002023-07-028126Actual
9338478.002022-12-308115Actual
4335642.002022-08-018118Actual
4520380.002022-09-018113Budget
15351214.592023-06-0181611Actual
2665942.252024-04-3081612Actual
36709260.342025-01-3081311Actual
18927289.002023-10-018136Actual
38862537.452025-04-018128Actual
9198715.002022-12-308114Actual
1545382.002022-06-018165Actual
25853532.002024-04-308164Actual
22850395.002024-01-308165Actual
5086350.002022-09-018136Actual
9861393.002022-12-308167Actual
19981195.002023-11-018146Actual
2468650.002022-07-028114Budget
31332446.872024-08-3181613Actual
23373132.682024-01-3081311Actual
31007113.532024-08-3181211Actual
24672637.002024-03-318163Actual
28641634.432024-07-018168Actual
2496956.002024-03-318126Actual
218650.002022-05-018114Budget
3134380.002022-07-028167Budget
25294513.212024-03-318168Actual
29795723.822024-07-318168Actual
331081255.652024-10-318118Actual
11168280.002023-01-308168Budget
22455229.492023-12-3081611Actual
3212480.002022-07-028118Budget
6442550.002022-10-018117Budget
4383502.612022-08-018128Actual
7234384.002022-11-018116Actual
37421115.002025-03-018126Actual
13423280.002023-04-018168Budget
3864280.002022-08-018116Budget
2934167.002022-07-028156Actual
12843317.002023-04-018116Actual
35532223.102024-12-3081211Actual
19842386.002023-11-018165Actual
6304200.002022-10-018156Budget
16297135.872023-07-0281411Actual
342321305.652024-12-018118Actual
28196752.002024-07-018115Actual
20838497.002023-12-028115Actual
36325261.002025-01-308146Actual
8404161.002022-12-028126Actual
29583299.002024-07-318166Actual
11307200.002023-03-018163Budget
27369785.002024-05-318167Actual
13817295.002023-05-018116Actual
370881180.002025-03-018113Actual
2143417.762022-06-018128Actual
26330661.702024-04-308128Actual
32874376.002024-10-318136Actual
14111931.402023-05-018118Actual
3783197.572025-03-0181211Actual
11636530.002023-03-018165Actual
1021382.912022-05-018128Actual
37123797.002025-03-018163Actual
34379113.532024-12-0181211Actual
26777457.402024-04-3081613Actual
23642538.002024-02-298163Actual
28781269.912024-07-0181411Actual
15022819.002023-06-018117Actual
33943375.002024-12-018116Actual
24375102.892024-02-2981311Actual
29908317.792024-07-3181311Actual
25139842.002024-03-318117Actual
8607280.002022-12-028166Budget
1768280.002022-06-018146Budget
18007249.002023-09-018166Actual
28429300.002024-07-018166Actual
27277282.002024-05-318166Actual
19363108.212023-10-0181411Actual
9801637.002022-12-308117Actual
30887592.002024-08-318128Actual
32548602.002024-10-318163Actual
2095749.582022-06-018118Actual
14965223.002023-06-018166Actual
27489592.002024-05-318168Actual
2033768.852023-11-0181211Actual
24791307.002024-03-318164Actual
12513100.002023-04-018173Budget
29675772.002024-07-318167Actual
28289379.002024-07-018116Actual
14348143.312023-05-0181611Actual
30650209.002024-08-318146Actual
500280.002022-05-018116Budget
11964280.002023-03-018166Budget
4196468.002022-08-018117Actual
14173478.362023-05-018168Actual
38599424.002025-04-018136Actual
28521707.002024-07-018167Actual
279183.002022-07-028126Actual
23048263.002024-01-308166Actual
30380.002022-05-018113Budget
10454480.002023-01-308115Budget
39036350.772025-04-0181411Actual
3913177.002022-08-018126Actual
6582480.002022-10-018118Budget
16686361.002023-08-018164Actual
2458033.742024-02-2981612Actual
3460237.002022-08-018163Actual
24884425.002024-03-318165Actual
31776228.002024-09-308146Actual
17975104.002023-09-018156Actual
7751280.002022-11-018128Budget
5318488.002022-09-018117Actual
33581678.462024-10-3181613Actual
22221851.102023-12-308118Actual
9988537.452022-12-308128Actual
8933296.542022-12-028168Actual
12373380.002023-04-018113Budget
2351827.362024-01-3081112Actual
33522369.682024-10-3181113Actual
751280.002022-05-018166Budget
2663551.002022-07-028165Actual
21037164.002023-12-028156Actual
2036463.532023-11-0181311Actual
7331401.002022-11-018136Actual
1876251.002022-06-018166Actual
9395500.002022-12-308165Actual
16270103.952023-07-0281311Actual
8500200.002022-12-028146Budget
37625834.002025-03-018167Actual
21873366.002023-12-308165Actual
26566152.892024-04-3081611Actual
6503491.002022-10-018167Actual
33344340.132024-10-3181611Actual
34494461.412024-12-0181611Actual
33283216.722024-10-3181311Actual
32423610.042024-09-3081213Actual
20132473.002023-11-018167Actual
23346110.342024-01-3081211Actual
16779512.002023-08-018165Actual
2743304.002022-07-028116Actual
35446749.582024-12-308168Actual
2053713.532023-11-0181212Actual
832532.002022-05-018117Actual
21159509.002023-12-028167Actual
12043550.002023-03-018117Budget
6830280.002022-11-018163Budget
1138462.002023-03-018173Actual
1789587.002023-09-018126Actual
915090.002022-12-308173Budget
7702655.642022-11-018118Actual
15534585.002023-07-028163Actual
1540922.042023-06-0181112Actual
4116372.002022-08-018166Actual
972480.002022-05-018118Budget
30596162.002024-08-318126Actual
13174550.002023-04-018117Budget
19103708.002023-10-018167Actual
35883457.402024-12-3081613Actual
38571162.002025-04-018126Actual
10687380.002023-01-308136Budget
2538035.872024-03-3181211Actual
27192409.002024-05-318136Actual
2144633.742023-12-0281511Actual
12044525.002023-03-018117Actual
10267100.002023-01-308173Budget
19630650.002023-11-018163Actual
10511427.002023-01-308165Actual
29470105.002024-07-318126Actual
4580214.002022-09-018163Actual
1529097.572023-06-0181311Actual
8454380.002022-12-028136Budget
30801780.002024-08-318167Actual
1344650.002022-06-018114Budget
2056842.252023-11-0181612Actual
7156380.002022-11-018165Budget
3071550.002022-07-028117Budget
24143549.002024-02-298167Actual
9013358.002022-12-308113Actual
2527380.002022-07-028164Budget
365341502.622025-01-308118Actual
39155356.082025-04-0181112Actual
14612127.002023-06-018173Actual
31481246.002024-09-308173Actual
20452135.872023-11-0181611Actual
34943828.002024-12-308164Actual
29550165.002024-07-318156Actual
4256380.002022-08-018167Budget
33793717.002024-12-018164Actual
35121126.002024-12-308126Actual
15912160.002023-07-028156Actual
18276185.872023-09-0181111Actual
2041877.362023-11-0181511Actual
14852104.002023-06-018126Actual
2603560.002024-04-308126Actual
382381061.002025-04-018113Actual
2543499.702024-03-3181411Actual
29853510.342024-07-3181111Actual
21747567.002023-12-308114Actual
16037650.002023-07-028167Actual
303831148.002024-08-318114Actual
36476828.002025-01-308167Actual
20660614.002023-12-028163Actual
11107402.602023-01-308128Actual
4910480.002022-09-018165Budget
27602350.772024-05-3181311Actual
7811200.002022-11-018168Budget
1526335.872023-06-0181211Actual
2933200.002022-07-028156Budget
1218281.002022-06-018163Actual
5972480.002022-10-018115Budget
18979115.002023-10-018156Actual
37711835.952025-03-018128Actual
2293558.002024-01-308126Actual
13628494.002023-05-018114Actual
13757351.002023-05-018165Actual
8277380.002022-12-028165Budget
692162.002022-05-018156Actual
37501202.002025-03-018156Actual
28900377.362024-07-0181112Actual
17189.002022-05-018173Actual
3728468.002022-08-018115Actual
2777673.102024-05-3181212Actual
5505463.212022-09-018128Actual
2442934.802024-02-2981511Actual
36031195.002025-01-308173Actual
3539107.002022-08-018173Actual
7016480.002022-11-018164Budget
360591321.002025-01-308114Actual
376831310.202025-03-018118Actual
11495480.002023-03-018164Budget
8077741.002022-12-028114Actual
26363648.062024-04-308168Actual
32513983.002024-10-318113Actual
690890.002022-11-018173Budget
12512133.002023-04-018173Actual
1939076.292023-10-0181511Actual
34823648.002024-12-308163Actual
14674342.002023-06-018164Actual
1443314.592023-05-0181212Actual
10688391.002023-01-308136Actual
34293608.672024-12-018168Actual
10315650.002023-01-308114Actual
12763370.002023-04-018165Actual
22395132.682023-12-3081311Actual
22908248.002024-01-308116Actual
23015180.002024-01-308156Actual
9619215.002022-12-308146Actual
9862480.002022-12-308167Budget
2157137.992023-12-0281612Actual
7890332.002022-12-028113Actual
31835284.002024-09-308166Actual
24262638.972024-02-298168Actual
9571380.002022-12-308136Budget
10049473.822022-12-308168Actual
12940380.002023-04-018136Budget
6160200.002022-10-018126Budget
35175225.002024-12-308146Actual

Generated 2025-05-31 13:04:46.910 UTC