[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 448  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071550.002022-07-078117Budget
9198715.002023-01-048114Actual
7702655.642022-11-068118Actual
6112302.002022-10-068116Actual
12232284.422023-03-068128Actual
5086350.002022-09-068136Actual
18157842.012023-09-068118Actual
2831698.002024-07-068126Actual
39097403.962025-04-0681611Actual
35121126.002025-01-048126Actual
6631280.002022-10-068128Budget
1686479.002023-08-068126Actual
11432650.002023-03-068114Budget
6304200.002022-10-068156Budget
1955550.002022-06-068117Budget
36384286.002025-02-048166Actual
23373132.682024-02-0481311Actual
2282380.002022-07-078113Budget
915090.002023-01-048173Budget
14348143.312023-05-0681611Actual
14612127.002023-06-068173Actual
30709259.002024-09-058166Actual
32726827.002024-11-058115Actual
17683516.002023-09-068114Actual
27164138.002024-06-058126Actual
12987280.002023-04-068146Budget
3912200.002022-08-068126Budget
24757627.002024-04-058114Actual
10314650.002023-02-048114Budget
1545382.002022-06-068165Actual
18979115.002023-10-068156Actual
326331346.002024-11-058114Actual
1747514.592023-08-0681212Actual
38393686.002025-04-068164Actual
7095480.002022-11-068115Budget
1446439.062023-05-0681612Actual
35201147.002025-01-048156Actual
19927104.002023-11-068126Actual
372081275.002025-03-068114Actual
12940380.002023-04-068136Budget
10591280.002023-02-048116Budget
7811200.002022-11-068168Budget
31273239.852024-09-0581113Actual
1440623.102023-05-0681112Actual
3785561.002022-08-068165Actual
129690.002022-06-068173Budget
4909464.002022-09-068165Actual
14016585.002023-05-068117Actual
33793717.002024-12-068164Actual
26478139.062024-05-0581311Actual
17775399.002023-09-068115Actual
19955306.002023-11-068136Actual
23994218.002024-03-058146Actual
33943375.002024-12-068116Actual
35504436.942025-01-0481111Actual
25139842.002024-04-058117Actual
6256313.002022-10-068146Actual
32819394.002024-11-058116Actual
34050182.002024-12-068156Actual
20780414.002023-12-078164Actual
3398380.002022-08-068113Budget
6257280.002022-10-068146Budget
22908248.002024-02-048116Actual
14825256.002023-06-068116Actual
36709260.342025-02-0481311Actual
23015180.002024-02-048156Actual
26717217.052024-05-0581113Actual
20838497.002023-12-078115Actual
29443319.002024-08-058116Actual
331081255.652024-11-058118Actual
3134380.002022-07-078167Budget
690996.002022-11-068173Actual
7425116.002022-11-068156Actual
22163637.002024-01-048167Actual
15591177.002023-07-078173Actual
284861215.002024-07-068117Actual
39302627.582025-04-0681213Actual
341391093.002024-12-068117Actual
383581259.002025-04-068114Actual
6830280.002022-11-068163Budget
35412642.002025-01-048128Actual
34460101.822024-12-0681511Actual
9396380.002023-01-048165Budget
22850395.002024-02-048165Actual
27547499.702024-06-0581111Actual
13423280.002023-04-068168Budget
38181732.842025-03-0681613Actual
185671144.002023-10-068113Actual
34552322.042024-12-0681112Actual
6771435.002022-11-068113Actual
1644313.532023-07-0781212Actual
22340220.982024-01-0481111Actual
10688391.002023-02-048136Actual
364411149.002025-02-048117Actual
1625321.002022-06-068116Actual
16623275.002023-08-068173Actual
11058851.102023-02-048118Actual
20040221.002023-11-068166Actual
2538035.872024-04-0581211Actual
3786480.002022-08-068165Budget
382381061.002025-04-068113Actual
15057643.002023-06-068167Actual
8685514.002022-12-078117Actual
37885336.942025-03-0681411Actual
7563715.002022-11-068117Actual
31007113.532024-09-0581211Actual
38776722.002025-04-068167Actual
17868315.002023-09-068116Actual
22989167.002024-02-048146Actual
21011223.002023-12-078146Actual
26777457.402024-05-0581613Actual
1815200.002022-06-068156Budget
5504280.002022-09-068128Budget
2251313.532024-01-0481112Actual
16744525.002023-08-068115Actual
32761790.002024-11-058165Actual
11433729.002023-03-068114Actual
37625834.002025-03-068167Actual
26063276.002024-05-058136Actual
23318177.362024-02-0481111Actual
11906200.002023-03-068156Budget
548100.002022-05-068126Budget
419414.002022-05-068165Actual
36351198.002025-02-048156Actual
10267100.002023-02-048173Budget
24729123.002024-04-058173Actual
1816125.002022-06-068156Actual
12293280.002023-03-068168Budget
30624353.002024-09-058136Actual
242090.002022-07-078173Budget
26744622.322024-05-0581213Actual
212171105.652023-12-078118Actual
1443314.592023-05-0681212Actual
6161157.002022-10-068126Actual
19281232.682023-10-0681111Actual
387411102.002025-04-068117Actual
30027339.062024-08-0581112Actual
19900260.002023-11-068116Actual
12560650.002023-04-068114Budget
2095785.002023-12-078126Actual
24052199.002024-03-058166Actual
28781269.912024-07-0681411Actual
14932150.002023-06-068156Actual
36271103.002025-02-048126Actual
4768509.002022-09-068164Actual
25352245.442024-04-0581111Actual
14555686.002023-06-068163Actual
3586650.002022-08-068114Budget
22368101.822024-01-0481211Actual
10735319.002023-02-048146Actual
15886186.002023-07-078146Actual
10841316.002023-02-048166Actual
34672446.872024-12-0681113Actual
4659124.002022-09-068173Actual
10049473.822023-01-048168Actual
18007249.002023-09-068166Actual
19423197.572023-10-0681611Actual
12763370.002023-04-068165Actual
30380.002022-05-068113Budget
35532223.102025-01-0481211Actual
15747452.002023-07-078165Actual
303831148.002024-09-058114Actual
18872221.002023-10-068116Actual
6956650.002022-11-068114Actual
31481246.002024-10-058173Actual
27602350.772024-06-0581311Actual
28699510.342024-07-0681111Actual
313891115.002024-10-058113Actual
21839542.002024-01-048115Actual
1830436.932023-09-0681211Actual
33344340.132024-11-0581611Actual
1672100.002022-06-068126Budget
29881113.532024-08-0581211Actual
1405380.002022-06-068164Budget
279380.002022-05-068164Budget
23260458.672024-02-048168Actual
32213105.022024-10-0581511Actual
39183150.762025-04-0681212Actual
8404161.002022-12-078126Actual
3561352.892025-01-0481511Actual
151151084.432023-06-068118Actual
13236486.002023-04-068167Actual
23820482.002024-03-058115Actual
9523200.002023-01-048126Budget
20132473.002023-11-068167Actual
29853510.342024-08-0581111Actual
4988280.002022-09-068116Budget
10512380.002023-02-048165Budget
28842294.382024-07-0681611Actual
20190946.552023-11-068118Actual
26363648.062024-05-058168Actual
33549434.592024-11-0581213Actual
31332446.872024-09-0581613Actual
7016480.002022-11-068164Budget
23968321.002024-03-058136Actual
165311004.002023-08-068113Actual
9940975.342023-01-048118Actual
26008181.002024-05-058116Actual
10453514.002023-02-048115Actual
38486806.002025-04-068165Actual
10919591.002023-02-048117Actual
4334480.002022-08-068118Budget
11306255.002023-03-068163Actual
349081240.002025-01-048114Actual
15712421.002023-07-078115Actual
14732542.002023-06-068115Actual
6303152.002022-10-068156Actual
1484643.002022-06-068115Actual
14139385.942023-05-068128Actual
29470105.002024-08-058126Actual
38451730.002025-04-068115Actual
17329149.702023-08-0681411Actual
296401093.002024-08-058117Actual
4117280.002022-08-068166Budget
17975104.002023-09-068156Actual
31215536.942024-09-0581612Actual
8826669.282022-12-078118Actual
11965275.002023-03-068166Actual
27575167.782024-06-0581211Actual
17810478.002023-09-068165Actual
17189.002022-05-068173Actual
38651208.002025-04-068156Actual
2051022.042023-11-0681112Actual
19749331.002023-11-068164Actual
22422147.572024-01-0481411Actual
22221851.102024-01-048118Actual
26330661.702024-05-058128Actual
5239310.002022-09-068166Actual
5892480.002022-10-068164Budget
3961380.002022-08-068136Budget
8547200.002022-12-078156Budget
3005570.972024-08-0581212Actual
15317140.122023-06-0681411Actual
3727480.002022-08-068115Budget
11106200.002023-02-048128Budget
15805279.002023-07-078116Actual
27244144.002024-06-058156Actual
1721380.002022-06-068136Budget
32513983.002024-11-058113Actual
37449361.002025-03-068136Actual
13424522.302023-04-068168Actual
24375102.892024-03-0581311Actual
8933296.542022-12-078168Actual
27927685.482024-06-0581613Actual
26566152.892024-05-0581611Actual
24402147.572024-03-0581411Actual
12513100.002023-04-068173Budget
16215232.682023-07-0781111Actual
14288142.252023-05-0681311Actual
2468650.002022-07-078114Budget
11574556.002023-03-068115Actual
750302.002022-05-068166Actual
33851753.002024-12-068115Actual
13314480.002023-04-068118Budget
1624280.002022-06-068116Budget
9618200.002023-01-048146Budget
2663551.002022-07-078165Actual
692162.002022-05-068156Actual
10590338.002023-02-048116Actual
25818778.002024-05-058114Actual
25913644.002024-05-058115Actual
24229482.912024-03-058128Actual
35234291.002025-01-048166Actual
20717137.002023-12-078173Actual
9572401.002023-01-048136Actual
33970109.002024-12-068126Actual
342321305.652024-12-068118Actual
16892308.002023-08-068136Actual
15912160.002023-07-078156Actual
10920550.002023-02-048117Budget
39335594.252025-04-0681613Actual
35326836.002025-01-048167Actual
16977267.002023-08-068166Actual

Generated 2025-06-05 21:14:04.215 UTC