[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22816504.002024-02-038115Actual
33970109.002024-12-058126Actual
11964280.002023-03-058166Budget
1540922.042023-06-0581112Actual
16918200.002023-08-058146Actual
21037164.002023-12-068156Actual
31695351.002024-10-048116Actual
37885336.942025-03-0581411Actual
14932150.002023-06-058156Actual
33256203.952024-11-0481211Actual
342321305.652024-12-058118Actual
549129.002022-05-058126Actual
2605550.002022-07-068115Budget
279841104.002024-07-058113Actual
3786480.002022-08-058165Budget
31722107.002024-10-048126Actual
2664480.002022-07-068165Budget
2606551.002022-07-068115Actual
9523200.002023-01-038126Budget
3005570.972024-08-0481212Actual
1877280.002022-06-058166Budget
3865369.002022-08-058116Actual
23460193.322024-02-0381611Actual
35586250.762025-01-0381411Actual
15654395.002023-07-068164Actual
30147206.522024-08-0481113Actual
151151084.432023-06-058118Actual
23607967.002024-03-048113Actual
1426136.932023-05-0581211Actual
5644380.002022-10-058113Budget
28781269.912024-07-0581411Actual
30801780.002024-09-048167Actual
29583299.002024-08-048166Actual
22989167.002024-02-038146Actual
14965223.002023-06-058166Actual
9988537.452023-01-038128Actual
165311004.002023-08-058113Actual
25818778.002024-05-048114Actual
1727572.042023-08-0581211Actual
644280.002022-05-058146Budget
1219280.002022-06-058163Budget
1546480.002022-06-058165Budget
33793717.002024-12-058164Actual
1769283.002022-06-058146Actual
3134380.002022-07-068167Budget
14521864.002023-06-058113Actual
18979115.002023-10-058156Actual
21392149.702023-12-0681311Actual
5318488.002022-09-058117Actual
263021475.352024-05-048118Actual
19981195.002023-11-058146Actual
2394052.002024-03-048126Actual
1483550.002022-06-058115Budget
14111931.402023-05-058118Actual
9861393.002023-01-038167Actual
22038117.002024-01-038156Actual
1545382.002022-06-058165Actual
14825256.002023-06-058116Actual
281041346.002024-07-058114Actual
29908317.792024-08-0481311Actual
219650.002022-05-058114Actual
7623535.002022-11-058167Actual
23260458.672024-02-038168Actual
3343069.912024-11-0481212Actual
1526335.872023-06-0581211Actual
5893382.002022-10-058164Actual
35234291.002025-01-038166Actual
13033200.002023-04-058156Budget
6691414.732022-10-058168Actual
3213835.952022-07-068118Actual
27455867.762024-06-048128Actual
39097403.962025-04-0581611Actual
9396380.002023-01-038165Budget
39275345.122025-04-0581113Actual
2742280.002022-07-068116Budget
33943375.002024-12-058116Actual
10840280.002023-02-038166Budget
4335642.002022-08-058118Actual
33344340.132024-11-0481611Actual
27244144.002024-06-048156Actual
39302627.582025-04-0581213Actual
9666123.002023-01-038156Actual
1529097.572023-06-0581311Actual
10638100.002023-02-038126Budget
2840423.002022-07-068136Actual
245487.142024-03-0481212Actual
2993280.002022-07-068166Budget
376831310.202025-03-058118Actual
13424522.302023-04-058168Actual
24997327.002024-04-048136Actual
9013358.002023-01-038113Actual
13957246.002023-05-058166Actual
23346110.342024-02-0381211Actual
36271103.002025-02-038126Actual
10188243.002023-02-038163Actual
29881113.532024-08-0481211Actual
5132192.002022-09-058146Actual
23913312.002024-03-048116Actual
5645329.002022-10-058113Actual
23855452.002024-03-048165Actual
27489592.002024-06-048168Actual
7332380.002022-11-058136Budget
12623480.002023-04-058164Budget
3538100.002022-08-058173Budget
33638983.002024-12-058113Actual
25494183.742024-04-0481611Actual
7485280.002022-11-058166Budget
32046740.492024-10-048168Actual
33673614.002024-12-058163Actual
191611192.012023-10-058118Actual
20132473.002023-11-058167Actual
349081240.002025-01-038114Actual
12044525.002023-03-058117Actual
33170749.582024-11-048168Actual
29675772.002024-08-048167Actual
32104461.412024-10-0481111Actual
35765609.282025-01-0381612Actual
16566617.002023-08-058163Actual
19715570.002023-11-058114Actual
9572401.002023-01-038136Actual
18687609.002023-10-058114Actual
27218291.002024-06-048146Actual
2540796.512024-04-0481311Actual
7425116.002022-11-058156Actual
22012214.002024-01-038146Actual
14555686.002023-06-058163Actual
32213105.022024-10-0481511Actual
8356414.002022-12-068116Actual
22368101.822024-01-0381211Actual
7484246.002022-11-058166Actual
4658100.002022-09-058173Budget
21245532.912023-12-068128Actual
14315101.822023-05-0581411Actual
1160380.002022-06-058113Budget
6033459.002022-10-058165Actual
38776722.002025-04-058167Actual
33885768.002024-12-058165Actual
8500200.002022-12-068146Budget
34260796.552024-12-058128Actual
3586650.002022-08-058114Budget
35504436.942025-01-0381111Actual
24375102.892024-03-0481311Actual
32513983.002024-11-048113Actual
27137302.002024-06-048116Actual
12373380.002023-04-058113Budget
1345650.002022-06-058114Actual
16123458.672023-07-068128Actual
31273239.852024-09-0481113Actual
12232284.422023-03-058128Actual
6209406.002022-10-058136Actual
375911019.002025-03-058117Actual
8137482.002022-12-068164Actual
30174492.492024-08-0481213Actual
12233200.002023-03-058128Budget
26363648.062024-05-048168Actual
6692280.002022-10-058168Budget
27575167.782024-06-0481211Actual
32186294.382024-10-0481411Actual
1440623.102023-05-0581112Actual
8278414.002022-12-068165Actual
25790191.002024-05-048173Actual
8747480.002022-12-068167Budget
24320169.912024-03-0481111Actual
28521707.002024-07-058167Actual
31602815.002024-10-048115Actual
8827480.002022-12-068118Budget
23642538.002024-03-048163Actual
27656119.912024-06-0481511Actual
39155356.082025-04-0581112Actual
1721380.002022-06-058136Budget
36299412.002025-02-038136Actual
22603984.002024-02-038113Actual
31637761.002024-10-048165Actual
10049473.822023-01-038168Actual
388341319.292025-04-058118Actual
4334480.002022-08-058118Budget
22908248.002024-02-038116Actual
2056842.252023-11-0581612Actual
29550165.002024-08-048156Actual
2094480.002022-06-058118Budget
5239310.002022-09-058166Actual
36709260.342025-02-0381311Actual
3072689.002022-07-068117Actual
6957650.002022-11-058114Budget
1138462.002023-03-058173Actual
5832650.002022-10-058114Budget
7890332.002022-12-068113Actual
24849416.002024-04-048115Actual
22455229.492024-01-0381611Actual
7951257.002022-12-068163Actual
20838497.002023-12-068115Actual
29292657.002024-08-048164Actual
34174657.002024-12-058167Actual
1956549.002022-06-058117Actual
8404161.002022-12-068126Actual
18927289.002023-10-058136Actual
25731608.002024-05-048163Actual
36853274.172025-02-0381112Actual
598372.002022-05-058136Actual
12294378.362023-03-058168Actual
28962450.772024-07-0581612Actual
9940975.342023-01-038118Actual
33228529.492024-11-0481111Actual
21986330.002024-01-038136Actual
291371073.002024-08-048113Actual
34731415.292024-12-0581613Actual
2153827.362023-12-0681112Actual
2157137.992023-12-0681612Actual
15143402.602023-06-058128Actual
6257280.002022-10-058146Budget
9259480.002023-01-038164Budget
1747514.592023-08-0581212Actual
28641634.432024-07-058168Actual
12184725.342023-03-058118Actual
19807488.002023-11-058115Actual
16095940.492023-07-068118Actual
8934200.002022-12-068168Budget
6583798.072022-10-058118Actual
35850469.682025-01-0381213Actual
24402147.572024-03-0481411Actual
37336715.002025-03-058165Actual
15591177.002023-07-068173Actual
12043550.002023-03-058117Budget
34699474.942024-12-0581213Actual
23318177.362024-02-0381111Actual
33464503.962024-11-0481612Actual
12764380.002023-04-058165Budget
2992358.002022-07-068166Actual
27369785.002024-06-048167Actual
10639130.002023-02-038126Actual
31835284.002024-10-048166Actual
10050200.002023-01-038168Budget
1673135.002022-06-058126Actual
19068736.002023-10-058117Actual
16779512.002023-08-058165Actual
4195550.002022-08-058117Budget
1161386.002022-06-058113Actual
36186605.002025-02-038165Actual
27748394.382024-06-0481112Actual
10735319.002023-02-038146Actual
7751280.002022-11-058128Budget
38273608.002025-04-058163Actual
12372350.002023-04-058113Actual
2351827.362024-02-0381112Actual
26744622.322024-05-0481213Actual
23762456.002024-03-048164Actual
17868315.002023-09-058116Actual
3912200.002022-08-058126Budget
23699124.002024-03-048173Actual
23048263.002024-02-038166Actual
28900377.362024-07-0581112Actual
11058851.102023-02-038118Actual
23994218.002024-03-048146Actual
14732542.002023-06-058115Actual
5036139.002022-09-058126Actual
8607280.002022-12-068166Budget
29020343.362024-07-0581113Actual
37625834.002025-03-058167Actual
4056164.002022-08-058156Actual
32668819.002024-11-048164Actual
14348143.312023-05-0581611Actual
14233195.442023-05-0581111Actual
19900260.002023-11-058116Actual
34943828.002025-01-038164Actual
28754253.962024-07-0581311Actual
10979509.002023-02-038167Actual
16686361.002023-08-058164Actual
15534585.002023-07-068163Actual
2254646.502024-01-0381612Actual
12434221.002023-04-058163Actual
35883457.402025-01-0381613Actual
292571111.002024-08-048114Actual
23226417.762024-02-038128Actual
12702480.002023-04-058115Budget
4909464.002022-09-058165Actual
1750644.382023-08-0581612Actual
11906200.002023-03-058156Budget
19281232.682023-10-0581111Actual
19630650.002023-11-058163Actual
7156380.002022-11-058165Budget
38684332.002025-04-058166Actual
6831281.002022-11-058163Actual
2033768.852023-11-0581211Actual
1079370.792022-05-058168Actual
37501202.002025-03-058156Actual
35094299.002025-01-038116Actual
1933663.532023-10-0581311Actual
331081255.652024-11-048118Actual
15022819.002023-06-058117Actual
1384481.002023-05-058126Actual
32900265.002024-11-048146Actual
6442550.002022-10-058117Budget
34580126.292024-12-0581212Actual
32819394.002024-11-048116Actual
5785100.002022-10-058173Budget
11168280.002023-02-038168Budget
36736229.492025-02-0381411Actual
37031446.872025-02-0381613Actual
37945359.282025-03-0581611Actual
25294513.212024-04-048168Actual
31332446.872024-09-0481613Actual
7378200.002022-11-058146Budget
8548207.002022-12-068156Actual
34433267.792024-12-0581411Actual
915168.002023-01-038173Actual
212171105.652023-12-068118Actual
645243.002022-05-058146Actual
37711835.952025-03-058128Actual
39335594.252025-04-0581613Actual
278464.002022-05-058164Actual
1218281.002022-06-058163Actual
28019703.002024-07-058163Actual
1930937.992023-10-0581211Actual
31926850.002024-10-048167Actual
1950814.592023-10-0581212Actual
1686479.002023-08-058126Actual
4989316.002022-09-058116Actual
16744525.002023-08-058115Actual
8077741.002022-12-068114Actual
12701596.002023-04-058115Actual
33283216.722024-11-0481311Actual
3133414.002022-07-068167Actual
11246439.002023-03-058113Actual
6504380.002022-10-058167Budget
21662656.002024-01-038163Actual
3284697.002024-11-048126Actual
2538035.872024-04-0481211Actual
35532223.102025-01-0381211Actual
10375480.002023-02-038164Budget
7016480.002022-11-058164Budget
37123797.002025-03-058163Actual
3791249.702025-03-0581511Actual
15235230.552023-06-0581111Actual
37180251.002025-03-058173Actual
18899109.002023-10-058126Actual
20309243.322023-11-0581111Actual
12891122.002023-04-058126Actual
28429300.002024-07-058166Actual
1955550.002022-06-058117Budget
2095749.582022-06-058118Actual
28607655.642024-07-058128Actual
8277380.002022-12-068165Budget
15886186.002023-07-068146Actual
18953159.002023-10-058146Actual
175631102.002023-09-058113Actual
9571380.002023-01-038136Budget
27602350.772024-06-0481311Actual
38599424.002025-04-058136Actual
28370253.002024-07-058146Actual
5456948.072022-09-058118Actual
19223458.672023-10-058168Actual
25853532.002024-05-048164Actual
2933200.002022-07-068156Budget
24672637.002024-04-048163Actual
27192409.002024-06-048136Actual
1625321.002022-06-058116Actual
36325261.002025-02-038146Actual
20660614.002023-12-068163Actual
9802650.002023-01-038117Budget
26063276.002024-05-048136Actual
34614559.282024-12-0581612Actual
5317550.002022-09-058117Budget
7234384.002022-11-058116Actual
17034709.002023-08-058117Actual
5085380.002022-09-058136Budget
30355258.002024-09-048173Actual
26330661.702024-05-048128Actual
13173499.002023-04-058117Actual
29047664.422024-07-0581213Actual
19189555.642023-10-058128Actual
8606310.002022-12-068166Actual
26478139.062024-05-0481311Actual
6363280.002022-10-058166Budget
2095785.002023-12-068126Actual
382381061.002025-04-058113Actual
12763370.002023-04-058165Actual
7564650.002022-11-058117Budget
242198.002022-07-068173Actual
7703480.002022-11-058118Budget
28699510.342024-07-0581111Actual
3461200.002022-08-058163Budget
13423280.002023-04-058168Budget
8501233.002022-12-068146Actual
972480.002022-05-058118Budget

Generated 2025-06-04 21:23:31.062 UTC