[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 706   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38651208.002025-04-108156Actual
246371023.002024-04-098113Actual
206251023.002023-12-118113Actual
2742280.002022-07-118116Budget
5832650.002022-10-108114Budget
19749331.002023-11-108164Actual
12294378.362023-03-108168Actual
22249443.512024-01-088128Actual
11432650.002023-03-108114Budget
36596642.002025-02-088168Actual
9940975.342023-01-088118Actual
1021382.912022-05-108128Actual
1644313.532023-07-1181212Actual
17949160.002023-09-108146Actual
10920550.002023-02-088117Budget
20132473.002023-11-108167Actual
10591280.002023-02-088116Budget
28699510.342024-07-1081111Actual
38684332.002025-04-108166Actual
33998412.002024-12-108136Actual
8277380.002022-12-118165Budget
8077741.002022-12-118114Actual
7951257.002022-12-118163Actual
12043550.002023-03-108117Budget
1750644.382023-08-1081612Actual
26451116.722024-05-0981211Actual
31153377.362024-09-0981112Actual
1529097.572023-06-1081311Actual
1544244.382023-06-1081612Actual
37301860.002025-03-108115Actual
2496956.002024-04-098126Actual
32726827.002024-11-098115Actual
3649480.002022-08-108164Budget
8747480.002022-12-118167Budget
13872251.002023-05-108136Actual
690996.002022-11-108173Actual
10638100.002023-02-088126Budget
1747514.592023-08-1081212Actual
8934200.002022-12-118168Budget
7235380.002022-11-108116Budget
23968321.002024-03-098136Actual
388341319.292025-04-108118Actual
11636530.002023-03-108165Actual
31722107.002024-10-098126Actual
34552322.042024-12-1081112Actual
32900265.002024-11-098146Actual
8607280.002022-12-118166Budget
3961380.002022-08-108136Budget
38330185.002025-04-108173Actual
1545382.002022-06-108165Actual
15912160.002023-07-118156Actual
3071550.002022-07-118117Budget
25082270.002024-04-098166Actual
13757351.002023-05-108165Actual
29350806.002024-08-098115Actual
24402147.572024-03-0981411Actual
4008280.002022-08-108146Budget
34880275.002025-01-088173Actual
1816125.002022-06-108156Actual
6034480.002022-10-108165Budget
32959351.002024-11-098166Actual
2555220.972024-04-0981112Actual
6630385.942022-10-108128Actual
2538035.872024-04-0981211Actual
4848572.002022-09-108115Actual
6161157.002022-10-108126Actual
2663551.002022-07-118165Actual
1404421.002022-06-108164Actual
10189200.002023-02-088163Budget
7016480.002022-11-108164Budget
35586250.762025-01-0881411Actual
34260796.552024-12-108128Actual
2157137.992023-12-1181612Actual
692162.002022-05-108156Actual
29498421.002024-08-098136Actual
36476828.002025-02-088167Actual
1583255.002023-07-118126Actual
12987280.002023-04-108146Budget
27164138.002024-06-098126Actual
21781307.002024-01-088164Actual
17775399.002023-09-108115Actual
12185480.002023-03-108118Budget
3538100.002022-08-108173Budget
2095749.582022-06-108118Actual
375911019.002025-03-108117Actual
419414.002022-05-108165Actual
1446439.062023-05-1081612Actual
30979442.262024-09-0981111Actual
10128347.002023-02-088113Actual
36795294.382025-02-0881611Actual
750302.002022-05-108166Actual
5239310.002022-09-108166Actual
17127916.252023-08-108118Actual
6304200.002022-10-108156Budget
4520380.002022-09-108113Budget
6113280.002022-10-108116Budget
175631102.002023-09-108113Actual
14965223.002023-06-108166Actual
19927104.002023-11-108126Actual
11635380.002023-03-108165Budget
26566152.892024-05-0981611Actual
38181732.842025-03-1081613Actual
6210380.002022-10-108136Budget
1641626.292023-07-1181112Actual
33050802.002024-11-098167Actual
154991112.002023-07-118113Actual
30511669.002024-09-098165Actual
6771435.002022-11-108113Actual
37031446.872025-02-0881613Actual
20745651.002023-12-118114Actual
3785561.002022-08-108165Actual
20007119.002023-11-108156Actual
28842294.382024-07-1081611Actual
32819394.002024-11-098116Actual
5833787.002022-10-108114Actual
29172635.002024-08-098163Actual
38393686.002025-04-108164Actual
1384481.002023-05-108126Actual
364411149.002025-02-088117Actual
751280.002022-05-108166Budget
281041346.002024-07-108114Actual
30766994.002024-09-098117Actual
17975104.002023-09-108156Actual
2603560.002024-05-098126Actual
15177473.822023-06-108168Actual
9941480.002023-01-088118Budget
15619527.002023-07-118114Actual
3398380.002022-08-108113Budget
2136599.702023-12-1181211Actual
14852104.002023-06-108126Actual
832532.002022-05-108117Actual
12939384.002023-04-108136Actual
548100.002022-05-108126Budget
6691414.732022-10-108168Actual
25139842.002024-04-098117Actual
23373132.682024-02-0881311Actual
33310207.152024-11-0981411Actual
1020280.002022-05-108128Budget
2351827.362024-02-0881112Actual
9072280.002023-01-088163Budget
3864280.002022-08-108116Budget
5317550.002022-09-108117Budget
23140702.002024-02-088167Actual
31181130.552024-09-0981212Actual
5565398.062022-09-108168Actual
14640577.002023-06-108114Actual
2142280.002022-06-108128Budget
10735319.002023-02-088146Actual
9988537.452023-01-088128Actual
36709260.342025-02-0881311Actual
29935283.742024-08-0981411Actual
34351588.002024-12-1081111Actual
2527380.002022-07-118164Budget
21159509.002023-12-118167Actual
18276185.872023-09-1081111Actual
23048263.002024-02-088166Actual
32304349.702024-10-0981112Actual
3586650.002022-08-108114Budget
8874280.002022-12-118128Budget
10980480.002023-02-088167Budget
28196752.002024-07-108115Actual
11107402.602023-02-088128Actual
17868315.002023-09-108116Actual
7155445.002022-11-108165Actual
24672637.002024-04-098163Actual
2036463.532023-11-1081311Actual
11247380.002023-03-108113Budget
8548207.002022-12-118156Actual
24942223.002024-04-098116Actual
1647427.362023-07-1181612Actual
18814512.002023-10-108165Actual
23607967.002024-03-098113Actual
33943375.002024-12-108116Actual
4707709.002022-09-108114Actual
36271103.002025-02-088126Actual
29470105.002024-08-098126Actual
23699124.002024-03-098173Actual
17189507.152023-08-108168Actual
3728468.002022-08-108115Actual
19715570.002023-11-108114Actual
35646344.382025-01-0881611Actual
2546170.972024-04-0981511Actual
29385691.002024-08-098165Actual
35175225.002025-01-088146Actual
5505463.212022-09-108128Actual
2892869.912024-07-1081212Actual
1735637.992023-08-1081511Actual
11763186.002023-03-108126Actual
2015436.002022-06-108167Actual
16566617.002023-08-108163Actual
13898205.002023-05-108146Actual
39036350.772025-04-1081411Actual
2355034.802024-02-0881612Actual
18899109.002023-10-108126Actual
7484246.002022-11-108166Actual
11385100.002023-03-108173Budget
27809581.622024-06-0981612Actual
13817295.002023-05-108116Actual
4441458.672022-08-108168Actual
18979115.002023-10-108156Actual
30174492.492024-08-0981213Actual
35732150.762025-01-0881212Actual
26988686.002024-06-098164Actual
19363108.212023-10-1081411Actual
11307200.002023-03-108163Budget
29881113.532024-08-0981211Actual
18331106.082023-09-1081311Actual
23913312.002024-03-098116Actual
22758354.002024-02-088164Actual
33170749.582024-11-098168Actual
22071251.002024-01-088166Actual
5085380.002022-09-108136Budget
7750316.242022-11-108128Actual
7702655.642022-11-108118Actual
35940921.002025-02-088113Actual
10454480.002023-02-088115Budget
24020175.002024-03-098156Actual
19281232.682023-10-1081111Actual
10049473.822023-01-088168Actual
12373380.002023-04-108113Budget
191611192.012023-10-108118Actual
12843317.002023-04-108116Actual
31424635.002024-10-098163Actual
330161127.002024-11-098117Actual
32338457.152024-10-0981612Actual
22368101.822024-01-0881211Actual
35974653.002025-02-088163Actual
6257280.002022-10-108146Budget
12986307.002023-04-108146Actual
13363405.632023-04-108128Actual
3343069.912024-11-0981212Actual
34406300.762024-12-1081311Actual
13362200.002023-04-108128Budget
33730224.002024-12-108173Actual
18721387.002023-10-108164Actual
27334994.002024-06-098117Actual
19011260.002023-10-108166Actual
13034217.002023-04-108156Actual
8685514.002022-12-118117Actual
37534332.002025-03-108166Actual
2934167.002022-07-118156Actual
32456420.562024-10-0981613Actual
1768280.002022-06-108146Budget
12105409.002023-03-108167Actual
1847730.552023-09-1081112Actual
5132192.002022-09-108146Actual
4383502.612022-08-108128Actual
5456948.072022-09-108118Actual
30676168.002024-09-098156Actual
831550.002022-05-108117Budget
18659132.002023-10-108173Actual
13628494.002023-05-108114Actual
11433729.002023-03-108114Actual
33522369.682024-11-0981113Actual
2993280.002022-07-118166Budget
39155356.082025-04-1081112Actual
39183150.762025-04-1081212Actual
2251313.532024-01-0881112Actual
10375480.002023-02-088164Budget
19630650.002023-11-108163Actual
36562608.672025-02-088128Actual
22638598.002024-02-088163Actual
891418.002022-05-108167Actual
9199650.002023-01-088114Budget
3906349.702025-04-1081511Actual
26423281.622024-05-0981111Actual
20097722.002023-11-108117Actual
14932150.002023-06-108156Actual
32423610.042024-10-0981213Actual
2840423.002022-07-118136Actual
9723280.002023-01-088166Budget
25790191.002024-05-098173Actual
1160380.002022-06-108113Budget
18602579.002023-10-108163Actual
23642538.002024-03-098163Actual
11306255.002023-03-108163Actual
6504380.002022-10-108167Budget
5180200.002022-09-108156Budget
598372.002022-05-108136Actual
8547200.002022-12-118156Budget
19103708.002023-10-108167Actual
18419138.002023-09-1081611Actual
2664480.002022-07-118165Budget
3212480.002022-07-118118Budget
37475275.002025-03-108146Actual
16892308.002023-08-108136Actual
7283176.002022-11-108126Actual
5645329.002022-10-108113Actual
12435200.002023-04-108163Budget
35559256.082025-01-0881311Actual
28962450.772024-07-1081612Actual
9258546.002023-01-088164Actual
39335594.252025-04-1081613Actual
6831281.002022-11-108163Actual
36351198.002025-02-088156Actual
2561127.362024-04-0981612Actual
10841316.002023-02-088166Actual
11495480.002023-03-108164Budget
31007113.532024-09-0981211Actual
28344440.002024-07-108136Actual
30709259.002024-09-098166Actual
8404161.002022-12-118126Actual
7812301.092022-11-108168Actual
212171105.652023-12-118118Actual
308591625.352024-09-098118Actual
11168280.002023-02-088168Budget
37625834.002025-03-108167Actual
13924152.002023-05-108156Actual
29550165.002024-08-098156Actual
892380.002022-05-108167Budget
91280.002022-05-108163Budget
13722563.002023-05-108115Actual
36736229.492025-02-0881411Actual
7426200.002022-11-108156Budget
38862537.452025-04-108128Actual
20309243.322023-11-1081111Actual
29020343.362024-07-1081113Actual
29292657.002024-08-098164Actual
5238280.002022-09-108166Budget
30298683.002024-09-098163Actual
8454380.002022-12-118136Budget
30027339.062024-08-0981112Actual
9571380.002023-01-088136Budget
420480.002022-05-108165Budget
549129.002022-05-108126Actual
33581678.462024-11-0981613Actual
8453406.002022-12-118136Actual
5133280.002022-09-108146Budget
7156380.002022-11-108165Budget
15057643.002023-06-108167Actual
9666123.002023-01-088156Actual
13315842.012023-04-108118Actual
37711835.952025-03-108128Actual
31835284.002024-10-098166Actual
1219280.002022-06-108163Budget
2195885.002024-01-088126Actual
31215536.942024-09-0981612Actual
12513100.002023-04-108173Budget
3213835.952022-07-118118Actual
7331401.002022-11-108136Actual
3912200.002022-08-108126Budget
1722410.002022-06-108136Actual
36299412.002025-02-088136Actual
4910480.002022-09-108165Budget
10374386.002023-02-088164Actual
274271269.292024-06-098118Actual
4581200.002022-09-108163Budget
26717217.052024-05-0981113Actual
16157638.972023-07-118168Actual
342321305.652024-12-108118Actual
2153827.362023-12-1181112Actual
34672446.872024-12-1081113Actual
2468650.002022-07-118114Budget
1079370.792022-05-108168Actual
10512380.002023-02-088165Budget
2394052.002024-03-098126Actual
20218532.912023-11-108128Actual
26115130.002024-05-098156Actual
35234291.002025-01-088166Actual
16123458.672023-07-118128Actual
5179179.002022-09-108156Actual
7564650.002022-11-108117Budget
11811380.002023-03-108136Budget
13662431.002023-05-108164Actual
13423280.002023-04-108168Budget
24052199.002024-03-098166Actual
376831310.202025-03-108118Actual
5893382.002022-10-108164Actual
15747452.002023-07-118165Actual
15860315.002023-07-118136Actual
30624353.002024-09-098136Actual
7891380.002022-12-118113Budget
32104461.412024-10-0981111Actual
27575167.782024-06-0981211Actual
9802650.002023-01-088117Budget
14825256.002023-06-108116Actual
296401093.002024-08-098117Actual

Generated 2025-06-09 08:36:05.362 UTC