[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 480  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-08-028164Budget
20040221.002023-11-028166Actual
9941480.002022-12-318118Budget
29795723.822024-08-018168Actual
30766994.002024-09-018117Actual
37421115.002025-03-028126Actual
16566617.002023-08-028163Actual
38150420.562025-03-0281213Actual
12702480.002023-04-028115Budget
2496956.002024-04-018126Actual
30027339.062024-08-0181112Actual
25082270.002024-04-018166Actual
20309243.322023-11-0281111Actual
5565398.062022-09-028168Actual
37449361.002025-03-028136Actual
13094289.002023-04-028166Actual
24672637.002024-04-018163Actual
11307200.002023-03-028163Budget
11247380.002023-03-028113Budget
31802180.002024-10-018156Actual
2195885.002023-12-318126Actual
8076650.002022-12-038114Budget
35646344.382024-12-3181611Actual
12372350.002023-04-028113Actual
2033768.852023-11-0281211Actual
13817295.002023-05-028116Actual
1876251.002022-06-028166Actual
4117280.002022-08-028166Budget
2036463.532023-11-0281311Actual
19900260.002023-11-028116Actual
2662540.122024-05-0181112Actual
21747567.002023-12-318114Actual
28396198.002024-07-028156Actual
29761628.372024-08-018128Actual
15912160.002023-07-038156Actual
28607655.642024-07-028128Actual
23699124.002024-03-018173Actual
8933296.542022-12-038168Actual
13034217.002023-04-028156Actual
5971561.002022-10-028115Actual
16779512.002023-08-028165Actual
33170749.582024-11-018168Actual
2887276.002022-07-038146Actual
22758354.002024-01-318164Actual
32304349.702024-10-0181112Actual
6691414.732022-10-028168Actual
8278414.002022-12-038165Actual
25913644.002024-05-018115Actual
34580126.292024-12-0281212Actual
32605322.002024-11-018173Actual
20930236.002023-12-038116Actual
35149372.002024-12-318136Actual
8453406.002022-12-038136Actual
3865369.002022-08-028116Actual
27690343.322024-06-0181611Actual
9618200.002022-12-318146Budget
219650.002022-05-028114Actual
3461200.002022-08-028163Budget
387411102.002025-04-028117Actual
30921851.102024-09-018168Actual
16270103.952023-07-0381311Actual
891418.002022-05-028167Actual
15886186.002023-07-038146Actual
8874280.002022-12-038128Budget
31926850.002024-10-018167Actual
3561352.892024-12-3181511Actual
30596162.002024-09-018126Actual
2041877.362023-11-0281511Actual
4055200.002022-08-028156Budget
246371023.002024-04-018113Actual
34024260.002024-12-028146Actual
13363405.632023-04-028128Actual
364411149.002025-01-318117Actual
9722266.002022-12-318166Actual
375911019.002025-03-028117Actual
26926260.002024-06-018173Actual
319841351.112024-10-018118Actual
23727634.002024-03-018114Actual
23642538.002024-03-018163Actual
21719124.002023-12-318173Actual
5377380.002022-09-028167Budget
2144633.742023-12-0381511Actual
31095362.472024-09-0181611Actual
33344340.132024-11-0181611Actual
23015180.002024-01-318156Actual
32186294.382024-10-0181411Actual
38393686.002025-04-028164Actual
14111931.402023-05-028118Actual
8607280.002022-12-038166Budget
2546170.972024-04-0181511Actual
30147206.522024-08-0181113Actual
10188243.002023-01-318163Actual
29350806.002024-08-018115Actual
10841316.002023-01-318166Actual
34260796.552024-12-028128Actual
9475380.002022-12-318116Budget
32132226.302024-10-0181211Actual
6831281.002022-11-028163Actual
388341319.292025-04-028118Actual
35234291.002024-12-318166Actual
802993.002022-12-038173Actual
12512133.002023-04-028173Actual
21873366.002023-12-318165Actual
9523200.002022-12-318126Budget
1933663.532023-10-0281311Actual
7563715.002022-11-028117Actual
29385691.002024-08-018165Actual
22221851.102023-12-318118Actual
11167414.732023-01-318168Actual
5785100.002022-10-028173Budget
383581259.002025-04-028114Actual
4334480.002022-08-028118Budget
16651678.002023-08-028114Actual
2606551.002022-07-038115Actual
8934200.002022-12-038168Budget
39097403.962025-04-0281611Actual
5832650.002022-10-028114Budget
7017459.002022-11-028164Actual
34174657.002024-12-028167Actual
1529097.572023-06-0281311Actual
36562608.672025-01-318128Actual
31776228.002024-10-018146Actual
3648445.002022-08-028164Actual
7235380.002022-11-028116Budget
2143417.762022-06-028128Actual
20872502.002023-12-038165Actual
23968321.002024-03-018136Actual
5238280.002022-09-028166Budget
36763117.782025-01-3181511Actual
5893382.002022-10-028164Actual
3072689.002022-07-038117Actual
11811380.002023-03-028136Budget
2282380.002022-07-038113Budget
27489592.002024-06-018168Actual
2933200.002022-07-038156Budget
32726827.002024-11-018115Actual
37180251.002025-03-028173Actual
2452125.232024-03-0181112Actual
27629281.622024-06-0181411Actual
19103708.002023-10-028167Actual
33885768.002024-12-028165Actual
7283176.002022-11-028126Actual
10639130.002023-01-318126Actual
18358106.082023-09-0281411Actual
12987280.002023-04-028146Budget
6692280.002022-10-028168Budget
165311004.002023-08-028113Actual
33673614.002024-12-028163Actual
7095480.002022-11-028115Budget
14521864.002023-06-028113Actual
2892869.912024-07-0281212Actual
28962450.772024-07-0281612Actual
8077741.002022-12-038114Actual
12764380.002023-04-028165Budget
34494461.412024-12-0281611Actual
19630650.002023-11-028163Actual
2743304.002022-07-038116Actual
9940975.342022-12-318118Actual
297331331.412024-08-018118Actual
3539107.002022-08-028173Actual
1545382.002022-06-028165Actual
242090.002022-07-038173Budget
36972460.912025-01-3181113Actual
26330661.702024-05-018128Actual
692162.002022-05-028156Actual
4768509.002022-09-028164Actual
2094480.002022-06-028118Budget
4116372.002022-08-028166Actual
22989167.002024-01-318146Actual
26478139.062024-05-0181311Actual
33283216.722024-11-0181311Actual
10454480.002023-01-318115Budget
25352245.442024-04-0181111Actual
8357380.002022-12-038116Budget
1768280.002022-06-028146Budget
13095280.002023-04-028166Budget
31424635.002024-10-018163Actual
17775399.002023-09-028115Actual
19842386.002023-11-028165Actual
10050200.002022-12-318168Budget
22012214.002023-12-318146Actual
10375480.002023-01-318164Budget
31363.002022-05-028113Actual
11763186.002023-03-028126Actual
2283383.002022-07-038113Actual
3261316.242022-07-038128Actual
4769480.002022-09-028164Budget
38954461.412025-04-0281111Actual
38982210.342025-04-0281211Actual
27369785.002024-06-018167Actual
2434872.042024-03-0181211Actual
1948113.532023-10-0281112Actual
36384286.002025-01-318166Actual
17127916.252023-08-028118Actual
28754253.962024-07-0281311Actual
6113280.002022-10-028116Budget
2056842.252023-11-0281612Actual
28781269.912024-07-0281411Actual
2543499.702024-04-0181411Actual
645243.002022-05-028146Actual
12106480.002023-03-028167Budget
3134380.002022-07-038167Budget
7703480.002022-11-028118Budget
915168.002022-12-318173Actual
36244409.002025-01-318116Actual
8216520.002022-12-038115Actual
5707200.002022-10-028163Budget
9259480.002022-12-318164Budget
26505132.682024-05-0181411Actual
30298683.002024-09-018163Actual
12561672.002023-04-028114Actual
11107402.602023-01-318128Actual
30624353.002024-09-018136Actual
31034330.552024-09-0181311Actual
18927289.002023-10-028136Actual
18185385.942023-09-028128Actual
38684332.002025-04-028166Actual
11433729.002023-03-028114Actual
1583255.002023-07-038126Actual
17810478.002023-09-028165Actual
5180200.002022-09-028156Budget
1625321.002022-06-028116Actual
25948558.002024-05-018165Actual
13600257.002023-05-028173Actual
7812301.092022-11-028168Actual
26744622.322024-05-0181213Actual
19955306.002023-11-028136Actual

Generated 2025-06-01 13:48:59.764 UTC