[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727480.002022-08-018115Budget
35646344.382024-12-3081611Actual
7751280.002022-11-018128Budget
185671144.002023-10-018113Actual
28396198.002024-07-018156Actual
11905127.002023-03-018156Actual
38599424.002025-04-018136Actual
7332380.002022-11-018136Budget
129761.002022-06-018173Actual
10841316.002023-01-308166Actual
34580126.292024-12-0181212Actual
13094289.002023-04-018166Actual
387411102.002025-04-018117Actual
36596642.002025-01-308168Actual
19981195.002023-11-018146Actual
34050182.002024-12-018156Actual
32012717.762024-09-308128Actual
27218291.002024-05-318146Actual
3284697.002024-10-318126Actual
10314650.002023-01-308114Budget
4910480.002022-09-018165Budget
4196468.002022-08-018117Actual
598372.002022-05-018136Actual
26089160.002024-04-308146Actual
35326836.002024-12-308167Actual
302631136.002024-08-318113Actual
32338457.152024-09-3081612Actual
33998412.002024-12-018136Actual
326331346.002024-10-318114Actual
27369785.002024-05-318167Actual
14173478.362023-05-018168Actual
32213105.022024-09-3081511Actual
154991112.002023-07-028113Actual
21337174.172023-12-0281111Actual
13541707.002023-05-018163Actual
3728468.002022-08-018115Actual
2016380.002022-06-018167Budget
12512133.002023-04-018173Actual
7426200.002022-11-018156Budget
14233195.442023-05-0181111Actual
39183150.762025-04-0181212Actual
1641626.292023-07-0281112Actual
21067263.002023-12-028166Actual
18721387.002023-10-018164Actual
10375480.002023-01-308164Budget
15619527.002023-07-028114Actual
32819394.002024-10-318116Actual
17390218.852023-08-0181611Actual
1747514.592023-08-0181212Actual
21124585.002023-12-028117Actual
19749331.002023-11-018164Actual
19630650.002023-11-018163Actual
292571111.002024-07-318114Actual
2468650.002022-07-028114Budget
17302101.822023-08-0181311Actual
5318488.002022-09-018117Actual
8685514.002022-12-028117Actual
30027339.062024-07-3181112Actual
37534332.002025-03-018166Actual
383581259.002025-04-018114Actual
35446749.582024-12-308168Actual
8500200.002022-12-028146Budget
9723280.002022-12-308166Budget
23968321.002024-02-298136Actual
30418870.002024-08-318164Actual
2605550.002022-07-028115Budget
5707200.002022-10-018163Budget
22012214.002023-12-308146Actual
25174614.002024-03-318167Actual
1446439.062023-05-0181612Actual
37745819.282025-03-018168Actual
16744525.002023-08-018115Actual
360591321.002025-01-308114Actual
2452125.232024-02-2981112Actual
2540796.512024-03-3181311Actual
14767359.002023-06-018165Actual
3398380.002022-08-018113Budget
2343280.002022-07-028163Budget
32605322.002024-10-318173Actual
30709259.002024-08-318166Actual
31750405.002024-09-308136Actual
24884425.002024-03-318165Actual
8934200.002022-12-028168Budget
30511669.002024-08-318165Actual
26207926.002024-04-308117Actual
37336715.002025-03-018165Actual
420480.002022-05-018165Budget
30298683.002024-08-318163Actual
1735637.992023-08-0181511Actual
22340220.982023-12-3081111Actual
4909464.002022-09-018165Actual
4442280.002022-08-018168Budget
37885336.942025-03-0181411Actual
16358128.422023-07-0281611Actual
10189200.002023-01-308163Budget
2527380.002022-07-028164Budget
14555686.002023-06-018163Actual
38273608.002025-04-018163Actual
31802180.002024-09-308156Actual
26505132.682024-04-3081411Actual
23727634.002024-02-298114Actual
19011260.002023-10-018166Actual
242198.002022-07-028173Actual
22071251.002023-12-308166Actual
30174492.492024-07-3181213Actual
2251313.532023-12-3081112Actual
35704369.912024-12-3081112Actual
2136599.702023-12-0281211Actual
129690.002022-06-018173Budget
27809581.622024-05-3181612Actual
33673614.002024-12-018163Actual
21719124.002023-12-308173Actual
25260502.612024-03-318128Actual
27656119.912024-05-3181511Actual
37180251.002025-03-018173Actual
9802650.002022-12-308117Budget
38150420.562025-03-0181213Actual
12702480.002023-04-018115Budget
3587700.002022-08-018114Actual
37858330.552025-03-0181311Actual
39155356.082025-04-0181112Actual
33050802.002024-10-318167Actual
2561127.362024-03-3181612Actual
33851753.002024-12-018115Actual
22758354.002024-01-308164Actual
7624480.002022-11-018167Budget
2743304.002022-07-028116Actual
3260280.002022-07-028128Budget
37475275.002025-03-018146Actual
18899109.002023-10-018126Actual
27602350.772024-05-3181311Actual
10638100.002023-01-308126Budget
297331331.412024-07-318118Actual
23048263.002024-01-308166Actual
750302.002022-05-018166Actual
29020343.362024-07-0181113Actual
26869775.002024-05-318163Actual
30380.002022-05-018113Budget
5972480.002022-10-018115Budget
28429300.002024-07-018166Actual
2095785.002023-12-028126Actual
20872502.002023-12-028165Actual
16095940.492023-07-028118Actual
25049102.002024-03-318156Actual
12701596.002023-04-018115Actual
2887276.002022-07-028146Actual
10453514.002023-01-308115Actual
419414.002022-05-018165Actual
7155445.002022-11-018165Actual
7235380.002022-11-018116Budget
8747480.002022-12-028167Budget
8076650.002022-12-028114Budget
31095362.472024-08-3181611Actual
2742280.002022-07-028116Budget
25818778.002024-04-308114Actual
372081275.002025-03-018114Actual
11246439.002023-03-018113Actual
278464.002022-05-018164Actual
18779395.002023-10-018115Actual
13034217.002023-04-018156Actual
38625221.002025-04-018146Actual
6582480.002022-10-018118Budget
6583798.072022-10-018118Actual
5456948.072022-09-018118Actual
21747567.002023-12-308114Actual
6210380.002022-10-018136Budget
13363405.632023-04-018128Actual
12763370.002023-04-018165Actual
1483550.002022-06-018115Budget
2351827.362024-01-3081112Actual
27277282.002024-05-318166Actual
22221851.102023-12-308118Actual
12561672.002023-04-018114Actual
28900377.362024-07-0181112Actual
9989280.002022-12-308128Budget
12987280.002023-04-018146Budget
17329149.702023-08-0181411Actual
21986330.002023-12-308136Actual
7564650.002022-11-018117Budget
33170749.582024-10-318168Actual
1955550.002022-06-018117Budget
15235230.552023-06-0181111Actual
8136480.002022-12-028164Budget
14825256.002023-06-018116Actual
7331401.002022-11-018136Actual
30089489.072024-07-3181612Actual
2496956.002024-03-318126Actual
29172635.002024-07-318163Actual
16157638.972023-07-028168Actual
6830280.002022-11-018163Budget
31424635.002024-09-308163Actual
14521864.002023-06-018113Actual
27867224.062024-05-3181113Actual
25948558.002024-04-308165Actual
6034480.002022-10-018165Budget
645243.002022-05-018146Actual
24849416.002024-03-318115Actual
3786480.002022-08-018165Budget
12105409.002023-03-018167Actual
28138717.002024-07-018164Actual
13315842.012023-04-018118Actual
2526405.002022-07-028164Actual
29675772.002024-07-318167Actual
34552322.042024-12-0181112Actual
18157842.012023-09-018118Actual
32132226.302024-09-3081211Actual
26423281.622024-04-3081111Actual
34460101.822024-12-0181511Actual
17868315.002023-09-018116Actual
1727572.042023-08-0181211Actual
18872221.002023-10-018116Actual
30801780.002024-08-318167Actual
5971561.002022-10-018115Actual
29969326.302024-07-3181611Actual
29935283.742024-07-3181411Actual
892380.002022-05-018167Budget
4195550.002022-08-018117Budget
3343069.912024-10-3181212Actual
33638983.002024-12-018113Actual
644280.002022-05-018146Budget
25790191.002024-04-308173Actual
36384286.002025-01-308166Actual
2283383.002022-07-028113Actual
14880306.002023-06-018136Actual
23642538.002024-02-298163Actual
19103708.002023-10-018167Actual
19715570.002023-11-018114Actual
23400146.512024-01-3081411Actual
1939076.292023-10-0181511Actual
33943375.002024-12-018116Actual
3648445.002022-08-018164Actual
7485280.002022-11-018166Budget
37031446.872025-01-3081613Actual
7623535.002022-11-018167Actual
13423280.002023-04-018168Budget
23855452.002024-02-298165Actual
22422147.572023-12-3081411Actual
24229482.912024-02-298128Actual
17683516.002023-09-018114Actual
4334480.002022-08-018118Budget
34024260.002024-12-018146Actual
7484246.002022-11-018166Actual
5179179.002022-09-018156Actual
26717217.052024-04-3081113Actual
20985324.002023-12-028136Actual
30569344.002024-08-318116Actual
6256313.002022-10-018146Actual
33581678.462024-10-3181613Actual
17810478.002023-09-018165Actual
246371023.002024-03-318113Actual
1219280.002022-06-018163Budget
30887592.002024-08-318128Actual
3538100.002022-08-018173Budget
5457480.002022-09-018118Budget
5566280.002022-09-018168Budget
27137302.002024-05-318116Actual
29881113.532024-07-3181211Actual
4255468.002022-08-018167Actual
23318177.362024-01-3081111Actual
26363648.062024-04-308168Actual
1815200.002022-06-018156Budget
11811380.002023-03-018136Budget
38544319.002025-04-018116Actual
1933663.532023-10-0181311Actual
6363280.002022-10-018166Budget
35823229.332024-12-3081113Actual
9012380.002022-12-308113Budget
10454480.002023-01-308115Budget
35883457.402024-12-3081613Actual
6113280.002022-10-018116Budget
16944131.002023-08-018156Actual
6304200.002022-10-018156Budget
13757351.002023-05-018165Actual
33793717.002024-12-018164Actual
31363.002022-05-018113Actual
353841305.652024-12-308118Actual
2993280.002022-07-028166Budget
3864280.002022-08-018116Budget
28727148.632024-07-0181211Actual
36271103.002025-01-308126Actual
4521329.002022-09-018113Actual
6160200.002022-10-018126Budget
6630385.942022-10-018128Actual
24020175.002024-02-298156Actual
3688167.782025-01-3081212Actual
39036350.772025-04-0181411Actual
2934167.002022-07-028156Actual
19068736.002023-10-018117Actual
24375102.892024-02-2981311Actual
38065609.282025-03-0181612Actual
9338478.002022-12-308115Actual
29524248.002024-07-318146Actual
19927104.002023-11-018126Actual
8607280.002022-12-028166Budget
17598686.002023-09-018163Actual
3962372.002022-08-018136Actual
11573480.002023-03-018115Budget
5505463.212022-09-018128Actual
9941480.002022-12-308118Budget
11307200.002023-03-018163Budget
6503491.002022-10-018167Actual
4117280.002022-08-018166Budget
20391140.122023-11-0181411Actual
9337480.002022-12-308115Budget
1672100.002022-06-018126Budget
32186294.382024-09-3081411Actual
17127916.252023-08-018118Actual
21839542.002023-12-308115Actual
31332446.872024-08-3181613Actual
32423610.042024-09-3081213Actual
5644380.002022-10-018113Budget
10049473.822022-12-308168Actual
370881180.002025-03-018113Actual
3865369.002022-08-018116Actual
29498421.002024-07-318136Actual
10128347.002023-01-308113Actual
38330185.002025-04-018173Actual
32926144.002024-10-318156Actual
15317140.122023-06-0181411Actual
4988280.002022-09-018116Budget
19807488.002023-11-018115Actual
9862480.002022-12-308167Budget
26926260.002024-05-318173Actual
8686650.002022-12-028117Budget
15805279.002023-07-028116Actual
4382280.002022-08-018128Budget
3586650.002022-08-018114Budget
28607655.642024-07-018128Actual
3961380.002022-08-018136Budget
3912200.002022-08-018126Budget
35974653.002025-01-308163Actual
8547200.002022-12-028156Budget
8748468.002022-12-028167Actual
284861215.002024-07-018117Actual
15534585.002023-07-028163Actual
28699510.342024-07-0181111Actual
35765609.282024-12-3081612Actual
831550.002022-05-018117Budget
8215480.002022-12-028115Budget
11636530.002023-03-018165Actual
24262638.972024-02-298168Actual
22368101.822023-12-3081211Actual
90278.002022-05-018163Actual
15177473.822023-06-018168Actual
35504436.942024-12-3081111Actual
27455867.762024-05-318128Actual
20780414.002023-12-028164Actual
9861393.002022-12-308167Actual
14732542.002023-06-018115Actual
2342737.992024-01-3081511Actual
12940380.002023-04-018136Budget
692162.002022-05-018156Actual
2831698.002024-07-018126Actual
2143417.762022-06-018128Actual
19596955.002023-11-018113Actual
34823648.002024-12-308163Actual
18276185.872023-09-0181111Actual
16686361.002023-08-018164Actual
24402147.572024-02-2981411Actual
31776228.002024-09-308146Actual
279183.002022-07-028126Actual
21873366.002023-12-308165Actual
12293280.002023-03-018168Budget
11762100.002023-03-018126Budget
38571162.002025-04-018126Actual
15654395.002023-07-028164Actual
9666123.002022-12-308156Actual
245487.142024-02-2981212Actual
28781269.912024-07-0181411Actual
9258546.002022-12-308164Actual
35201147.002024-12-308156Actual
18185385.942023-09-018128Actual
13924152.002023-05-018156Actual
3320280.002022-07-028168Budget
36736229.492025-01-3081411Actual
2469779.002022-07-028114Actual
16037650.002023-07-028167Actual
6631280.002022-10-018128Budget
39217581.622025-04-0181612Actual
36654561.412025-01-3081111Actual
1020280.002022-05-018128Budget
2153827.362023-12-0281112Actual
263021475.352024-04-308118Actual
27894671.442024-05-3181213Actual

Generated 2025-06-01 01:54:13.254 UTC