[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 768  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802890.002022-12-028173Budget
37031446.872025-01-3081613Actual
3539107.002022-08-018173Actual
6303152.002022-10-018156Actual
13722563.002023-05-018115Actual
5378386.002022-09-018167Actual
12623480.002023-04-018164Budget
21747567.002023-12-308114Actual
35704369.912024-12-3081112Actual
35532223.102024-12-3081211Actual
23642538.002024-02-298163Actual
26777457.402024-04-3081613Actual
29470105.002024-07-318126Actual
32104461.412024-09-3081111Actual
15747452.002023-07-028165Actual
326331346.002024-10-318114Actual
9862480.002022-12-308167Budget
1956549.002022-06-018117Actual
34050182.002024-12-018156Actual
11307200.002023-03-018163Budget
38544319.002025-04-018116Actual
38982210.342025-04-0181211Actual
2742280.002022-07-028116Budget
9475380.002022-12-308116Budget
7624480.002022-11-018167Budget
4581200.002022-09-018163Budget
38776722.002025-04-018167Actual
690996.002022-11-018173Actual
7703480.002022-11-018118Budget
19011260.002023-10-018166Actual
31181130.552024-08-3181212Actual
14288142.252023-05-0181311Actual
12106480.002023-03-018167Budget
14016585.002023-05-018117Actual
37336715.002025-03-018165Actual
26566152.892024-04-3081611Actual
22395132.682023-12-3081311Actual
35446749.582024-12-308168Actual
10639130.002023-01-308126Actual
19807488.002023-11-018115Actual
1218281.002022-06-018163Actual
33310207.152024-10-3181411Actual
6692280.002022-10-018168Budget
27277282.002024-05-318166Actual
4580214.002022-09-018163Actual
3864280.002022-08-018116Budget
13363405.632023-04-018128Actual
1816125.002022-06-018156Actual
16837309.002023-08-018116Actual
17390218.852023-08-0181611Actual
1721380.002022-06-018136Budget
22012214.002023-12-308146Actual
20717137.002023-12-028173Actual
38065609.282025-03-0181612Actual
2442934.802024-02-2981511Actual
35559256.082024-12-3081311Actual
2293558.002024-01-308126Actual
7485280.002022-11-018166Budget
2892869.912024-07-0181212Actual
28429300.002024-07-018166Actual
32132226.302024-09-3081211Actual
9802650.002022-12-308117Budget
39009210.342025-04-0181311Actual
33851753.002024-12-018115Actual
11812401.002023-03-018136Actual
2136599.702023-12-0281211Actual
892380.002022-05-018167Budget
8216520.002022-12-028115Actual
16944131.002023-08-018156Actual
4116372.002022-08-018166Actual
21337174.172023-12-0281111Actual
21986330.002023-12-308136Actual
23140702.002024-01-308167Actual
14965223.002023-06-018166Actual
12986307.002023-04-018146Actual
35326836.002024-12-308167Actual
8137482.002022-12-028164Actual
32761790.002024-10-318165Actual
25818778.002024-04-308114Actual
18779395.002023-10-018115Actual
19900260.002023-11-018116Actual
33943375.002024-12-018116Actual
24143549.002024-02-298167Actual
1529097.572023-06-0181311Actual
19687265.002023-11-018173Actual
24201878.372024-02-298118Actual
4658100.002022-09-018173Budget
242090.002022-07-028173Budget
8500200.002022-12-028146Budget
10374386.002023-01-308164Actual
26926260.002024-05-318173Actual
20985324.002023-12-028136Actual
38896710.192025-04-018168Actual
8606310.002022-12-028166Actual
9941480.002022-12-308118Budget
7155445.002022-11-018165Actual
2251313.532023-12-3081112Actual
644280.002022-05-018146Budget
3072689.002022-07-028117Actual
35001921.002024-12-308115Actual
5785100.002022-10-018173Budget
12373380.002023-04-018113Budget
19068736.002023-10-018117Actual
26505132.682024-04-3081411Actual
12185480.002023-03-018118Budget
24942223.002024-03-318116Actual
24791307.002024-03-318164Actual
2033768.852023-11-0181211Actual
32246298.642024-09-3081611Actual
36151886.002025-01-308115Actual
26089160.002024-04-308146Actual
36299412.002025-01-308136Actual
21719124.002023-12-308173Actual
33402284.812024-10-3181112Actual
4335642.002022-08-018118Actual
9198715.002022-12-308114Actual
2016380.002022-06-018167Budget
263021475.352024-04-308118Actual
24757627.002024-03-318114Actual
915168.002022-12-308173Actual
20218532.912023-11-018128Actual
296401093.002024-07-318117Actual
175631102.002023-09-018113Actual
30206443.372024-07-3181613Actual
11574556.002023-03-018115Actual
1789587.002023-09-018126Actual
12622514.002023-04-018164Actual
751280.002022-05-018166Budget
12987280.002023-04-018146Budget
34406300.762024-12-0181311Actual
297331331.412024-07-318118Actual
1138462.002023-03-018173Actual
26744622.322024-04-3081213Actual
7702655.642022-11-018118Actual
12764380.002023-04-018165Budget
285791537.472024-07-018118Actual
23913312.002024-02-298116Actual
12940380.002023-04-018136Budget
3213835.952022-07-028118Actual
14674342.002023-06-018164Actual
20780414.002023-12-028164Actual
692162.002022-05-018156Actual
1673135.002022-06-018126Actual
4706650.002022-09-018114Budget
7891380.002022-12-028113Budget
22963305.002024-01-308136Actual
23373132.682024-01-3081311Actual
25948558.002024-04-308165Actual
23346110.342024-01-3081211Actual
5132192.002022-09-018146Actual
2469779.002022-07-028114Actual
2603560.002024-04-308126Actual
35121126.002024-12-308126Actual
38571162.002025-04-018126Actual
8607280.002022-12-028166Budget
2839380.002022-07-028136Budget
10980480.002023-01-308167Budget
38393686.002025-04-018164Actual
11715345.002023-03-018116Actual
28842294.382024-07-0181611Actual
3962372.002022-08-018136Actual
3913177.002022-08-018126Actual
17923347.002023-09-018136Actual
19842386.002023-11-018165Actual
11573480.002023-03-018115Budget
31095362.472024-08-3181611Actual
1672100.002022-06-018126Budget
17302101.822023-08-0181311Actual
37534332.002025-03-018166Actual
15143402.602023-06-018128Actual
1632436.932023-07-0281511Actual
388341319.292025-04-018118Actual
8826669.282022-12-028118Actual
36736229.492025-01-3081411Actual
5180200.002022-09-018156Budget
9665200.002022-12-308156Budget
38599424.002025-04-018136Actual
2934167.002022-07-028156Actual
1020280.002022-05-018128Budget
15351214.592023-06-0181611Actual
151151084.432023-06-018118Actual
22340220.982023-12-3081111Actual
21159509.002023-12-028167Actual
14555686.002023-06-018163Actual
10920550.002023-01-308117Budget
11167414.732023-01-308168Actual
4117280.002022-08-018166Budget
9571380.002022-12-308136Budget
20930236.002023-12-028116Actual
26008181.002024-04-308116Actual
13898205.002023-05-018146Actual
33464503.962024-10-3181612Actual
35036585.002024-12-308165Actual
6631280.002022-10-018128Budget
8454380.002022-12-028136Budget
12842280.002023-04-018116Budget
364411149.002025-01-308117Actual
15235230.552023-06-0181111Actual
9989280.002022-12-308128Budget
29853510.342024-07-3181111Actual
10512380.002023-01-308165Budget
26063276.002024-04-308136Actual
129761.002022-06-018173Actual
38123329.332025-03-0181113Actual
10315650.002023-01-308114Actual
13600257.002023-05-018173Actual
27690343.322024-05-3181611Actual
39275345.122025-04-0181113Actual
28231737.002024-07-018165Actual
6831281.002022-11-018163Actual
5833787.002022-10-018114Actual
1404421.002022-06-018164Actual
5706232.002022-10-018163Actual
28900377.362024-07-0181112Actual
27489592.002024-05-318168Actual
20007119.002023-11-018156Actual
25023180.002024-03-318146Actual
34823648.002024-12-308163Actual
8548207.002022-12-028156Actual
34433267.792024-12-0181411Actual
5037200.002022-09-018126Budget
341391093.002024-12-018117Actual
35412642.002024-12-308128Actual
36596642.002025-01-308168Actual
26717217.052024-04-3081113Actual
2355034.802024-01-3081612Actual
37301860.002025-03-018115Actual
3727480.002022-08-018115Budget
2095749.582022-06-018118Actual
419414.002022-05-018165Actual
17247191.192023-08-0181111Actual
13757351.002023-05-018165Actual
9072280.002022-12-308163Budget
24463227.362024-02-2981611Actual
37858330.552025-03-0181311Actual
25790191.002024-04-308173Actual
8077741.002022-12-028114Actual
25731608.002024-04-308163Actual
35586250.762024-12-3081411Actual
11058851.102023-01-308118Actual
27547499.702024-05-3181111Actual

Generated 2025-05-31 22:08:19.187 UTC