[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 448  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-05-068118Budget
20007119.002023-11-068156Actual
218650.002022-05-068114Budget
39275345.122025-04-0681113Actual
20930236.002023-12-078116Actual
12842280.002023-04-068116Budget
5644380.002022-10-068113Budget
20985324.002023-12-078136Actual
11763186.002023-03-068126Actual
1624332.672023-07-0781211Actual
7426200.002022-11-068156Budget
38571162.002025-04-068126Actual
6442550.002022-10-068117Budget
35732150.762025-01-0481212Actual
28138717.002024-07-068164Actual
36093811.002025-02-048164Actual
3648445.002022-08-068164Actual
10841316.002023-02-048166Actual
33581678.462024-11-0581613Actual
1950814.592023-10-0681212Actual
12891122.002023-04-068126Actual
1641626.292023-07-0781112Actual
30089489.072024-08-0581612Actual
30147206.522024-08-0581113Actual
11906200.002023-03-068156Budget
30418870.002024-09-058164Actual
4847480.002022-09-068115Budget
34943828.002025-01-048164Actual
31095362.472024-09-0581611Actual
8547200.002022-12-078156Budget
6033459.002022-10-068165Actual
5238280.002022-09-068166Budget
19927104.002023-11-068126Actual
12764380.002023-04-068165Budget
15860315.002023-07-078136Actual
33970109.002024-12-068126Actual
29935283.742024-08-0581411Actual
31776228.002024-10-058146Actual
38123329.332025-03-0681113Actual
802890.002022-12-078173Budget
25049102.002024-04-058156Actual
29675772.002024-08-058167Actual
151151084.432023-06-068118Actual
19189555.642023-10-068128Actual
25082270.002024-04-058166Actual
35036585.002025-01-048165Actual
8137482.002022-12-078164Actual
28699510.342024-07-0681111Actual
330161127.002024-11-058117Actual
1540922.042023-06-0681112Actual
32605322.002024-11-058173Actual
3561352.892025-01-0481511Actual
1483550.002022-06-068115Budget
21628891.002024-01-048113Actual
26242725.002024-05-058167Actual
6830280.002022-11-068163Budget
20190946.552023-11-068118Actual
6583798.072022-10-068118Actual
10980480.002023-02-048167Budget
34672446.872024-12-0681113Actual
342321305.652024-12-068118Actual
12043550.002023-03-068117Budget
8076650.002022-12-078114Budget
18779395.002023-10-068115Actual
242198.002022-07-078173Actual
3398380.002022-08-068113Budget
4520380.002022-09-068113Budget
2036463.532023-11-0681311Actual
25853532.002024-05-058164Actual
23855452.002024-03-058165Actual
212171105.652023-12-078118Actual
11307200.002023-03-068163Budget
3133414.002022-07-078167Actual
23727634.002024-03-058114Actual
331081255.652024-11-058118Actual
13757351.002023-05-068165Actual
1546480.002022-06-068165Budget
1816125.002022-06-068156Actual
10453514.002023-02-048115Actual
2992358.002022-07-078166Actual
15945221.002023-07-078166Actual
4116372.002022-08-068166Actual
6304200.002022-10-068156Budget
5893382.002022-10-068164Actual
35823229.332025-01-0481113Actual
34024260.002024-12-068146Actual
175631102.002023-09-068113Actual
1405380.002022-06-068164Budget
24262638.972024-03-058168Actual
2892869.912024-07-0681212Actual
16944131.002023-08-068156Actual
26834975.002024-06-058113Actual
3913177.002022-08-068126Actual
13423280.002023-04-068168Budget
6112302.002022-10-068116Actual
19842386.002023-11-068165Actual
16623275.002023-08-068173Actual
12184725.342023-03-068118Actual
2831698.002024-07-068126Actual
36299412.002025-02-048136Actual
129690.002022-06-068173Budget
38954461.412025-04-0681111Actual
5086350.002022-09-068136Actual
9396380.002023-01-048165Budget
5085380.002022-09-068136Budget
2993280.002022-07-078166Budget
26063276.002024-05-058136Actual
2664480.002022-07-078165Budget
22723582.002024-02-048114Actual
1672100.002022-06-068126Budget
38544319.002025-04-068116Actual
27927685.482024-06-0581613Actual
17868315.002023-09-068116Actual
5377380.002022-09-068167Budget
18814512.002023-10-068165Actual
29524248.002024-08-058146Actual
7891380.002022-12-078113Budget
12986307.002023-04-068146Actual
35201147.002025-01-048156Actual
32900265.002024-11-058146Actual
13924152.002023-05-068156Actual
38625221.002025-04-068146Actual
5504280.002022-09-068128Budget
34433267.792024-12-0681411Actual
14852104.002023-06-068126Actual
17189507.152023-08-068168Actual
4580214.002022-09-068163Actual
3072689.002022-07-078117Actual
10590338.002023-02-048116Actual
2251313.532024-01-0481112Actual
9073250.002023-01-048163Actual
12185480.002023-03-068118Budget
10840280.002023-02-048166Budget
1644313.532023-07-0781212Actual
9198715.002023-01-048114Actual
3649480.002022-08-068164Budget
3319425.332022-07-078168Actual
21931226.002024-01-048116Actual
3587700.002022-08-068114Actual
7623535.002022-11-068167Actual
9475380.002023-01-048116Budget
27218291.002024-06-058146Actual
13872251.002023-05-068136Actual
12512133.002023-04-068173Actual
11635380.002023-03-068165Budget
23048263.002024-02-048166Actual
21662656.002024-01-048163Actual
27809581.622024-06-0581612Actual
4335642.002022-08-068118Actual
20309243.322023-11-0681111Actual
12233200.002023-03-068128Budget
26926260.002024-06-058173Actual
29470105.002024-08-058126Actual
27748394.382024-06-0581112Actual
21011223.002023-12-078146Actual
30801780.002024-09-058167Actual
37945359.282025-03-0681611Actual
18064743.002023-09-068117Actual
37745819.282025-03-068168Actual
501361.002022-05-068116Actual
12293280.002023-03-068168Budget
34494461.412024-12-0681611Actual
7624480.002022-11-068167Budget
3134380.002022-07-078167Budget
5133280.002022-09-068146Budget
973779.882022-05-068118Actual
38065609.282025-03-0681612Actual
15177473.822023-06-068168Actual
35001921.002025-01-048115Actual
7332380.002022-11-068136Budget
14111931.402023-05-068118Actual
3261316.242022-07-078128Actual
35850469.682025-01-0481213Actual
39036350.772025-04-0681411Actual
22963305.002024-02-048136Actual
11905127.002023-03-068156Actual
3783197.572025-03-0681211Actual
349081240.002025-01-048114Actual
13094289.002023-04-068166Actual
1686479.002023-08-068126Actual
27334994.002024-06-058117Actual
28370253.002024-07-068146Actual
36271103.002025-02-048126Actual
4196468.002022-08-068117Actual
29385691.002024-08-058165Actual
8874280.002022-12-078128Budget
2153827.362023-12-0781112Actual
30709259.002024-09-058166Actual
1851044.382023-09-0681612Actual
9199650.002023-01-048114Budget
31722107.002024-10-058126Actual
7378200.002022-11-068146Budget
500280.002022-05-068116Budget
34293608.672024-12-068168Actual
24791307.002024-04-058164Actual
15351214.592023-06-0681611Actual
1933663.532023-10-0681311Actual
34082264.002024-12-068166Actual
285791537.472024-07-068118Actual
13174550.002023-04-068117Budget
10454480.002023-02-048115Budget
598372.002022-05-068136Actual
1079370.792022-05-068168Actual
279183.002022-07-078126Actual
31835284.002024-10-058166Actual
252321051.102024-04-058118Actual
19596955.002023-11-068113Actual
10688391.002023-02-048136Actual
30355258.002024-09-058173Actual
20660614.002023-12-078163Actual
16744525.002023-08-068115Actual
26330661.702024-05-058128Actual
2777673.102024-06-0581212Actual
1446439.062023-05-0681612Actual
279380.002022-05-068164Budget
31424635.002024-10-058163Actual
16977267.002023-08-068166Actual
11167414.732023-02-048168Actual
17923347.002023-09-068136Actual
35586250.762025-01-0481411Actual
8077741.002022-12-078114Actual
22395132.682024-01-0481311Actual
12294378.362023-03-068168Actual
352911019.002025-01-048117Actual
19223458.672023-10-068168Actual
7095480.002022-11-068115Budget
7485280.002022-11-068166Budget
11246439.002023-03-068113Actual
22850395.002024-02-048165Actual
2051022.042023-11-0681112Actual
3791249.702025-03-0681511Actual
23968321.002024-03-058136Actual
6631280.002022-10-068128Budget
34460101.822024-12-0681511Actual
2527380.002022-07-078164Budget
36031195.002025-02-048173Actual
3688167.782025-02-0481212Actual
8501233.002022-12-078146Actual
13235480.002023-04-068167Budget
6034480.002022-10-068165Budget
33256203.952024-11-0581211Actual
2663551.002022-07-078165Actual
4521329.002022-09-068113Actual
2053713.532023-11-0681212Actual
375911019.002025-03-068117Actual
2143417.762022-06-068128Actual
9012380.002023-01-048113Budget
34731415.292024-12-0681613Actual
9665200.002023-01-048156Budget
10315650.002023-02-048114Actual
19630650.002023-11-068163Actual
30380.002022-05-068113Budget
26423281.622024-05-0581111Actual
9618200.002023-01-048146Budget
12622514.002023-04-068164Actual
17034709.002023-08-068117Actual
2343280.002022-07-078163Budget
2442934.802024-03-0581511Actual

Generated 2025-06-05 19:32:36.936 UTC