[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8137482.002022-11-298164Actual
24229482.912024-02-268128Actual
30801780.002024-08-288167Actual
5085380.002022-08-298136Budget
25818778.002024-04-278114Actual
1851044.382023-08-2981612Actual
38544319.002025-03-298116Actual
2195885.002023-12-278126Actual
23260458.672024-01-278168Actual
26363648.062024-04-278168Actual
23460193.322024-01-2781611Actual
23140702.002024-01-278167Actual
17034709.002023-07-298117Actual
24849416.002024-03-288115Actual
382381061.002025-03-298113Actual
35121126.002024-12-278126Actual
14852104.002023-05-298126Actual
284861215.002024-06-288117Actual
18157842.012023-08-298118Actual
6504380.002022-09-288167Budget
10129380.002023-01-278113Budget
25294513.212024-03-288168Actual
15945221.002023-06-298166Actual
27690343.322024-05-2881611Actual
30147206.522024-07-2881113Actual
2892869.912024-06-2881212Actual
18659132.002023-09-288173Actual
7891380.002022-11-298113Budget
15317140.122023-05-2981411Actual
3134380.002022-06-298167Budget
7425116.002022-10-298156Actual
388341319.292025-03-298118Actual
32456420.562024-09-2781613Actual
17717384.002023-08-298164Actual
34293608.672024-11-288168Actual
33581678.462024-10-2881613Actual
4659124.002022-08-298173Actual
26478139.062024-04-2781311Actual
2992358.002022-06-298166Actual
9013358.002022-12-278113Actual
33050802.002024-10-288167Actual
1138462.002023-02-268173Actual
2153827.362023-11-2981112Actual
33228529.492024-10-2881111Actual
644280.002022-04-288146Budget
7624480.002022-10-298167Budget
28196752.002024-06-288115Actual
22695252.002024-01-278173Actual
8215480.002022-11-298115Budget
20985324.002023-11-298136Actual
2056842.252023-10-2981612Actual
9073250.002022-12-278163Actual
26505132.682024-04-2781411Actual
30979442.262024-08-2881111Actual
24997327.002024-03-288136Actual
29385691.002024-07-288165Actual
12232284.422023-02-268128Actual
11714280.002023-02-268116Budget
1426136.932023-04-2881211Actual
6830280.002022-10-298163Budget
31153377.362024-08-2881112Actual
3791249.702025-02-2681511Actual
1950814.592023-09-2881212Actual
34460101.822024-11-2881511Actual
353841305.652024-12-278118Actual
24672637.002024-03-288163Actual
29498421.002024-07-288136Actual
28231737.002024-06-288165Actual
10734280.002023-01-278146Budget
13363405.632023-03-298128Actual
9941480.002022-12-278118Budget
6583798.072022-09-288118Actual
1721380.002022-05-298136Budget
1080280.002022-04-288168Budget
12940380.002023-03-298136Budget
15143402.602023-05-298128Actual
11965275.002023-02-268166Actual
7156380.002022-10-298165Budget
19223458.672023-09-288168Actual
35732150.762024-12-2781212Actual
34672446.872024-11-2881113Actual
36031195.002025-01-278173Actual
9572401.002022-12-278136Actual
6582480.002022-09-288118Budget
32396376.702024-09-2781113Actual
6631280.002022-09-288128Budget
420480.002022-04-288165Budget
25352245.442024-03-2881111Actual
269541088.002024-05-288114Actual
31034330.552024-08-2881311Actual
28521707.002024-06-288167Actual
11859248.002023-02-268146Actual
29524248.002024-07-288146Actual
12842280.002023-03-298116Budget
2016380.002022-05-298167Budget
21392149.702023-11-2981311Actual
364411149.002025-01-278117Actual
10687380.002023-01-278136Budget
14016585.002023-04-288117Actual
24884425.002024-03-288165Actual
7017459.002022-10-298164Actual
297331331.412024-07-288118Actual
17189.002022-04-288173Actual
33549434.592024-10-2881213Actual
15654395.002023-06-298164Actual
4848572.002022-08-298115Actual
8748468.002022-11-298167Actual
242198.002022-06-298173Actual
39217581.622025-03-2981612Actual
2665942.252024-04-2781612Actual
30887592.002024-08-288128Actual
28900377.362024-06-2881112Actual
29229278.002024-07-288173Actual
1876251.002022-05-298166Actual
5378386.002022-08-298167Actual
2351827.362024-01-2781112Actual
9259480.002022-12-278164Budget
2993280.002022-06-298166Budget
12293280.002023-02-268168Budget
20452135.872023-10-2981611Actual
242090.002022-06-298173Budget
18872221.002023-09-288116Actual
20391140.122023-10-2981411Actual
32132226.302024-09-2781211Actual
4056164.002022-07-298156Actual
6033459.002022-09-288165Actual
9199650.002022-12-278114Budget
27547499.702024-05-2881111Actual
29550165.002024-07-288156Actual
2887276.002022-06-298146Actual
9522139.002022-12-278126Actual
32304349.702024-09-2781112Actual
4335642.002022-07-298118Actual
5377380.002022-08-298167Budget
14348143.312023-04-2881611Actual
2041877.362023-10-2981511Actual
3864280.002022-07-298116Budget
279841104.002024-06-288113Actual
9665200.002022-12-278156Budget
12373380.002023-03-298113Budget
2095749.582022-05-298118Actual
37858330.552025-02-2681311Actual
18419138.002023-08-2981611Actual
1526335.872023-05-2981211Actual
23913312.002024-02-268116Actual
1446439.062023-04-2881612Actual
7096436.002022-10-298115Actual
3133414.002022-06-298167Actual
6691414.732022-09-288168Actual
33970109.002024-11-288126Actual
2015436.002022-05-298167Actual
9801637.002022-12-278117Actual
25139842.002024-03-288117Actual
690890.002022-10-298173Budget
10511427.002023-01-278165Actual
8874280.002022-11-298128Budget
5892480.002022-09-288164Budget
17923347.002023-08-298136Actual
6303152.002022-09-288156Actual
6831281.002022-10-298163Actual
23607967.002024-02-268113Actual
21747567.002023-12-278114Actual
13034217.002023-03-298156Actual
15860315.002023-06-298136Actual
18779395.002023-09-288115Actual
1686479.002023-07-298126Actual
5179179.002022-08-298156Actual
3803165.652025-02-2681212Actual
6210380.002022-09-288136Budget
2880859.272024-06-2881511Actual
29080443.372024-06-2881613Actual
31750405.002024-09-278136Actual
12986307.002023-03-298146Actual
14965223.002023-05-298166Actual
13033200.002023-03-298156Budget
25494183.742024-03-2881611Actual
16002741.002023-06-298117Actual
6160200.002022-09-288126Budget
10315650.002023-01-278114Actual
7484246.002022-10-298166Actual
4580214.002022-08-298163Actual
29761628.372024-07-288128Actual
21124585.002023-11-298117Actual
27137302.002024-05-288116Actual
1750644.382023-07-2981612Actual
22963305.002024-01-278136Actual
19281232.682023-09-2881111Actual
5784124.002022-09-288173Actual
32819394.002024-10-288116Actual
2282380.002022-06-298113Budget
2144633.742023-11-2981511Actual
4581200.002022-08-298163Budget
8686650.002022-11-298117Budget
6771435.002022-10-298113Actual
308591625.352024-08-288118Actual
31722107.002024-09-278126Actual
31363.002022-04-288113Actual
15534585.002023-06-298163Actual
892380.002022-04-288167Budget
24262638.972024-02-268168Actual
38684332.002025-03-298166Actual
27455867.762024-05-288128Actual
9988537.452022-12-278128Actual
27602350.772024-05-2881311Actual
10454480.002023-01-278115Budget
5645329.002022-09-288113Actual
16095940.492023-06-298118Actual
13600257.002023-04-288173Actual
10782186.002023-01-278156Actual
9475380.002022-12-278116Budget
2605550.002022-06-298115Budget
29047664.422024-06-2881213Actual
8548207.002022-11-298156Actual
37449361.002025-02-268136Actual
35326836.002024-12-278167Actual
302631136.002024-08-288113Actual
37301860.002025-02-268115Actual
27164138.002024-05-288126Actual
1624332.672023-06-2981211Actual
39097403.962025-03-2981611Actual
1545382.002022-05-298165Actual
39183150.762025-03-2981212Actual
5644380.002022-09-288113Budget
281041346.002024-06-288114Actual
7623535.002022-10-298167Actual
32104461.412024-09-2781111Actual
1624280.002022-05-298116Budget
36709260.342025-01-2781311Actual
1838532.672023-08-2981511Actual
1847730.552023-08-2981112Actual
34174657.002024-11-288167Actual
30709259.002024-08-288166Actual
38330185.002025-03-298173Actual
38954461.412025-03-2981111Actual
26423281.622024-04-2781111Actual
21662656.002023-12-278163Actual
29935283.742024-07-2881411Actual
14640577.002023-05-298114Actual
37945359.282025-02-2681611Actual
6442550.002022-09-288117Budget
23699124.002024-02-268173Actual
291371073.002024-07-288113Actual
36999497.752025-01-2781213Actual
972480.002022-04-288118Budget
29020343.362024-06-2881113Actual
10266100.002023-01-278173Actual
31802180.002024-09-278156Actual
10841316.002023-01-278166Actual
21873366.002023-12-278165Actual
13757351.002023-04-288165Actual
34552322.042024-11-2881112Actual
35532223.102024-12-2781211Actual
750302.002022-04-288166Actual
9258546.002022-12-278164Actual
18276185.872023-08-2981111Actual
2157137.992023-11-2981612Actual
31215536.942024-08-2881612Actual
4256380.002022-07-298167Budget
18007249.002023-08-298166Actual
10979509.002023-01-278167Actual
691200.002022-04-288156Budget
25913644.002024-04-278115Actual
7379275.002022-10-298146Actual
27927685.482024-05-2881613Actual
30766994.002024-08-288117Actual
16944131.002023-07-298156Actual
30511669.002024-08-288165Actual
6956650.002022-10-298114Actual
36384286.002025-01-278166Actual
1345650.002022-05-298114Actual
16686361.002023-07-298164Actual
246371023.002024-03-288113Actual
751280.002022-04-288166Budget
35001921.002024-12-278115Actual
27656119.912024-05-2881511Actual
330161127.002024-10-288117Actual
7095480.002022-10-298115Budget
5972480.002022-09-288115Budget
7951257.002022-11-298163Actual
2664480.002022-06-298165Budget
1816125.002022-05-298156Actual
20745651.002023-11-298114Actual
2777673.102024-05-2881212Actual
36186605.002025-01-278165Actual
32338457.152024-09-2781612Actual
31332446.872024-08-2881613Actual
2468650.002022-06-298114Budget
15747452.002023-06-298165Actual
2527380.002022-06-298164Budget
1647427.362023-06-2981612Actual
1830436.932023-08-2981211Actual
2606551.002022-06-298115Actual
1735637.992023-07-2981511Actual
29443319.002024-07-288116Actual
1021382.912022-04-288128Actual
2839380.002022-06-298136Budget
6362235.002022-09-288166Actual
13722563.002023-04-288115Actual
1484643.002022-05-298115Actual
31544693.002024-09-278164Actual
38571162.002025-03-298126Actual
24729123.002024-03-288173Actual
12513100.002023-03-298173Budget
13314480.002023-03-298118Budget
34580126.292024-11-2881212Actual
39275345.122025-03-2981113Actual
20660614.002023-11-298163Actual
12764380.002023-03-298165Budget
191611192.012023-09-288118Actual
13174550.002023-03-298117Budget
4055200.002022-07-298156Budget
11905127.002023-02-268156Actual
39155356.082025-03-2981112Actual
915090.002022-12-278173Budget
25082270.002024-03-288166Actual
35201147.002024-12-278156Actual
32605322.002024-10-288173Actual
12763370.002023-03-298165Actual
26330661.702024-04-278128Actual
165311004.002023-07-298113Actual
21931226.002023-12-278116Actual
36244409.002025-01-278116Actual
34731415.292024-11-2881613Actual
12561672.002023-03-298114Actual
33256203.952024-10-2881211Actual
34823648.002024-12-278163Actual
9395500.002022-12-278165Actual
35175225.002024-12-278146Actual
30174492.492024-07-2881213Actual
31602815.002024-09-278115Actual
548100.002022-04-288126Budget
11168280.002023-01-278168Budget
2434872.042024-02-2681211Actual
2743304.002022-06-298116Actual
22908248.002024-01-278116Actual
2355034.802024-01-2781612Actual
27748394.382024-05-2881112Actual
17090.002022-04-288173Budget
32548602.002024-10-288163Actual
22163637.002023-12-278167Actual
1744814.592023-07-2981112Actual
7812301.092022-10-298168Actual
14825256.002023-05-298116Actual
30650209.002024-08-288146Actual
5706232.002022-09-288163Actual
3460237.002022-07-298163Actual
33310207.152024-10-2881411Actual
7811200.002022-10-298168Budget
8405200.002022-11-298126Budget
30676168.002024-08-288156Actual
4520380.002022-08-298113Budget
10840280.002023-01-278166Budget
12622514.002023-03-298164Actual
38486806.002025-03-298165Actual
4910480.002022-08-298165Budget
25260502.612024-03-288128Actual
3319425.332022-06-298168Actual
4442280.002022-07-298168Budget
14555686.002023-05-298163Actual
9861393.002022-12-278167Actual
14732542.002023-05-298115Actual
21781307.002023-12-278164Actual
23994218.002024-02-268146Actual
36763117.782025-01-2781511Actual
7234384.002022-10-298116Actual
8404161.002022-11-298126Actual
1529097.572023-05-2981311Actual
2204280.002022-05-298168Budget
35149372.002024-12-278136Actual
33851753.002024-11-288115Actual
32012717.762024-09-278128Actual
2342216.002022-06-298163Actual
690996.002022-10-298173Actual
32874376.002024-10-288136Actual
129761.002022-05-298173Actual
9618200.002022-12-278146Budget
13362200.002023-03-298128Budget
17247191.192023-07-2981111Actual
9723280.002022-12-278166Budget
6113280.002022-09-288116Budget
36914423.112025-01-2781612Actual
13173499.002023-03-298117Actual
29795723.822024-07-288168Actual
17775399.002023-08-298115Actual

Generated 2025-05-28 20:28:10.029 UTC