[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-08-028136Budget
22816504.002024-01-318115Actual
3071550.002022-07-038117Budget
26988686.002024-06-018164Actual
16297135.872023-07-0381411Actual
278464.002022-05-028164Actual
12434221.002023-04-028163Actual
7378200.002022-11-028146Budget
11574556.002023-03-028115Actual
4848572.002022-09-028115Actual
5132192.002022-09-028146Actual
9072280.002022-12-318163Budget
22695252.002024-01-318173Actual
4658100.002022-09-028173Budget
10591280.002023-01-318116Budget
291371073.002024-08-018113Actual
9523200.002022-12-318126Budget
27894671.442024-06-0181213Actual
32605322.002024-11-018173Actual
5892480.002022-10-028164Budget
30676168.002024-09-018156Actual
2195885.002023-12-318126Actual
2053713.532023-11-0281212Actual
2933200.002022-07-038156Budget
18687609.002023-10-028114Actual
1529097.572023-06-0281311Actual
13095280.002023-04-028166Budget
16944131.002023-08-028156Actual
36299412.002025-01-318136Actual
28607655.642024-07-028128Actual
12561672.002023-04-028114Actual
382381061.002025-04-028113Actual
10375480.002023-01-318164Budget
5238280.002022-09-028166Budget
2469779.002022-07-038114Actual
18779395.002023-10-028115Actual
3461200.002022-08-028163Budget
32874376.002024-11-018136Actual
3786480.002022-08-028165Budget
20745651.002023-12-038114Actual
246371023.002024-04-018113Actual
28396198.002024-07-028156Actual
19596955.002023-11-028113Actual
25082270.002024-04-018166Actual
364411149.002025-01-318117Actual
1644313.532023-07-0381212Actual
37501202.002025-03-028156Actual
32304349.702024-10-0181112Actual
35850469.682024-12-3181213Actual
7485280.002022-11-028166Budget
18064743.002023-09-028117Actual
29172635.002024-08-018163Actual
10511427.002023-01-318165Actual
9475380.002022-12-318116Budget
308591625.352024-09-018118Actual
24997327.002024-04-018136Actual
32246298.642024-10-0181611Actual
3005570.972024-08-0181212Actual
22850395.002024-01-318165Actual
17090.002022-05-028173Budget
21719124.002023-12-318173Actual
32761790.002024-11-018165Actual
151151084.432023-06-028118Actual
36972460.912025-01-3181113Actual
326331346.002024-11-018114Actual
13924152.002023-05-028156Actual
7156380.002022-11-028165Budget
15057643.002023-06-028167Actual
36476828.002025-01-318167Actual
32159264.592024-10-0181311Actual
12764380.002023-04-028165Budget
13817295.002023-05-028116Actual
318921071.002024-10-018117Actual
6956650.002022-11-028114Actual
331081255.652024-11-018118Actual
313891115.002024-10-018113Actual
38393686.002025-04-028164Actual
4116372.002022-08-028166Actual
2458033.742024-03-0181612Actual
15591177.002023-07-038173Actual
22340220.982023-12-3181111Actual
11811380.002023-03-028136Budget
38330185.002025-04-028173Actual
28429300.002024-07-028166Actual
27489592.002024-06-018168Actual
8216520.002022-12-038115Actual
39302627.582025-04-0281213Actual
30569344.002024-09-018116Actual
1672100.002022-06-028126Budget
33970109.002024-12-028126Actual
1769283.002022-06-028146Actual
2993280.002022-07-038166Budget
29443319.002024-08-018116Actual
3133414.002022-07-038167Actual
802993.002022-12-038173Actual
18927289.002023-10-028136Actual
4768509.002022-09-028164Actual
7379275.002022-11-028146Actual
8827480.002022-12-038118Budget
13235480.002023-04-028167Budget
11058851.102023-01-318118Actual
37449361.002025-03-028136Actual
32104461.412024-10-0181111Actual
2036463.532023-11-0281311Actual
35504436.942024-12-3181111Actual
1345650.002022-06-028114Actual
25913644.002024-05-018115Actual
25139842.002024-04-018117Actual
9723280.002022-12-318166Budget
2892869.912024-07-0281212Actual
29292657.002024-08-018164Actual
35883457.402024-12-3181613Actual
37534332.002025-03-028166Actual
90278.002022-05-028163Actual
36186605.002025-01-318165Actual
33228529.492024-11-0181111Actual
25023180.002024-04-018146Actual
12702480.002023-04-028115Budget
38954461.412025-04-0281111Actual
14906175.002023-06-028146Actual
1632436.932023-07-0381511Actual
5036139.002022-09-028126Actual
31602815.002024-10-018115Actual
7812301.092022-11-028168Actual
2662540.122024-05-0181112Actual
9012380.002022-12-318113Budget
34494461.412024-12-0281611Actual
17775399.002023-09-028115Actual
6582480.002022-10-028118Budget
16837309.002023-08-028116Actual
38150420.562025-03-0281213Actual
28521707.002024-07-028167Actual
15912160.002023-07-038156Actual
1443314.592023-05-0281212Actual
5565398.062022-09-028168Actual
7811200.002022-11-028168Budget
383581259.002025-04-028114Actual
9665200.002022-12-318156Budget
18331106.082023-09-0281311Actual
12842280.002023-04-028116Budget
37945359.282025-03-0281611Actual
28019703.002024-07-028163Actual
23198832.912024-01-318118Actual
9396380.002022-12-318165Budget
1789587.002023-09-028126Actual
27575167.782024-06-0181211Actual
11106200.002023-01-318128Budget
36031195.002025-01-318173Actual
349081240.002024-12-318114Actual
13236486.002023-04-028167Actual
11636530.002023-03-028165Actual
9572401.002022-12-318136Actual
16918200.002023-08-028146Actual
751280.002022-05-028166Budget
284861215.002024-07-028117Actual
39275345.122025-04-0281113Actual
13662431.002023-05-028164Actual
33943375.002024-12-028116Actual
6583798.072022-10-028118Actual
13898205.002023-05-028146Actual
30650209.002024-09-018146Actual
2653227.362024-05-0181511Actual
31695351.002024-10-018116Actual
7703480.002022-11-028118Budget
21124585.002023-12-038117Actual
13362200.002023-04-028128Budget
2051022.042023-11-0281112Actual
6441715.002022-10-028117Actual
15022819.002023-06-028117Actual
38625221.002025-04-028146Actual
1876251.002022-06-028166Actual
32926144.002024-11-018156Actual
9989280.002022-12-318128Budget
17189507.152023-08-028168Actual
5707200.002022-10-028163Budget
2540796.512024-04-0181311Actual
36682198.642025-01-3181211Actual
37711835.952025-03-028128Actual
31750405.002024-10-018136Actual
3212480.002022-07-038118Budget
36596642.002025-01-318168Actual
19630650.002023-11-028163Actual
22071251.002023-12-318166Actual
598372.002022-05-028136Actual
645243.002022-05-028146Actual
34823648.002024-12-318163Actual
11168280.002023-01-318168Budget
35446749.582024-12-318168Actual
18953159.002023-10-028146Actual
376831310.202025-03-028118Actual
36351198.002025-01-318156Actual
30147206.522024-08-0181113Actual
29969326.302024-08-0181611Actual
11858280.002023-03-028146Budget
13872251.002023-05-028136Actual
11714280.002023-03-028116Budget
4580214.002022-09-028163Actual
500280.002022-05-028116Budget
38486806.002025-04-028165Actual
7751280.002022-11-028128Budget
11905127.002023-03-028156Actual
27334994.002024-06-018117Actual
319841351.112024-10-018118Actual
12560650.002023-04-028114Budget
39217581.622025-04-0281612Actual
9337480.002022-12-318115Budget
39009210.342025-04-0281311Actual
26115130.002024-05-018156Actual
16744525.002023-08-028115Actual
34260796.552024-12-028128Actual
419414.002022-05-028165Actual
21245532.912023-12-038128Actual
17655122.002023-09-028173Actual
17949160.002023-09-028146Actual
15143402.602023-06-028128Actual
501361.002022-05-028116Actual
22249443.512023-12-318128Actual
14173478.362023-05-028168Actual
22455229.492023-12-3181611Actual
28842294.382024-07-0281611Actual
28641634.432024-07-028168Actual
548100.002022-05-028126Budget
11306255.002023-03-028163Actual
29908317.792024-08-0181311Actual
10639130.002023-01-318126Actual
2606551.002022-07-038115Actual
34699474.942024-12-0281213Actual
33793717.002024-12-028164Actual
2015436.002022-06-028167Actual
16095940.492023-07-038118Actual
1955550.002022-06-028117Budget
212171105.652023-12-038118Actual
252321051.102024-04-018118Actual
35940921.002025-01-318113Actual
22038117.002023-12-318156Actual
17034709.002023-08-028117Actual
22758354.002024-01-318164Actual
5644380.002022-10-028113Budget
3261316.242022-07-038128Actual
18721387.002023-10-028164Actual
17069488.002023-08-028167Actual
19749331.002023-11-028164Actual
32548602.002024-11-018163Actual
32819394.002024-11-018116Actual
13541707.002023-05-028163Actual
8547200.002022-12-038156Budget
23727634.002024-03-018114Actual
31544693.002024-10-018164Actual
6304200.002022-10-028156Budget
5972480.002022-10-028115Budget
281041346.002024-07-028114Actual
7234384.002022-11-028116Actual
38684332.002025-04-028166Actual
23460193.322024-01-3181611Actual
1020280.002022-05-028128Budget
4334480.002022-08-028118Budget
26717217.052024-05-0181113Actual
21337174.172023-12-0381111Actual
20660614.002023-12-038163Actual
30355258.002024-09-018173Actual
11433729.002023-03-028114Actual
31181130.552024-09-0181212Actual
802890.002022-12-038173Budget
24884425.002024-04-018165Actual
4521329.002022-09-028113Actual
6209406.002022-10-028136Actual
1851044.382023-09-0281612Actual
28781269.912024-07-0281411Actual
1847730.552023-09-0281112Actual
17302101.822023-08-0281311Actual
10840280.002023-01-318166Budget
21781307.002023-12-318164Actual
28962450.772024-07-0281612Actual
17683516.002023-09-028114Actual
3648445.002022-08-028164Actual
292571111.002024-08-018114Actual
91280.002022-05-028163Budget
33581678.462024-11-0181613Actual
6442550.002022-10-028117Budget
8826669.282022-12-038118Actual
2790100.002022-07-038126Budget
2557915.652024-04-0181212Actual
27602350.772024-06-0181311Actual
3460237.002022-08-028163Actual
19955306.002023-11-028136Actual
35121126.002024-12-318126Actual
2605550.002022-07-038115Budget
17189.002022-05-028173Actual
18358106.082023-09-0281411Actual
330161127.002024-11-018117Actual
27046802.002024-06-018115Actual
33256203.952024-11-0181211Actual
9988537.452022-12-318128Actual
26451116.722024-05-0181211Actual
3561352.892024-12-3181511Actual
31061273.102024-09-0181411Actual
549129.002022-05-028126Actual
6112302.002022-10-028116Actual
6631280.002022-10-028128Budget
3134380.002022-07-038167Budget
16002741.002023-07-038117Actual
5784124.002022-10-028173Actual
175631102.002023-09-028113Actual
891418.002022-05-028167Actual
3865369.002022-08-028116Actual
28231737.002024-07-028165Actual
27277282.002024-06-018166Actual
29583299.002024-08-018166Actual
10841316.002023-01-318166Actual
25731608.002024-05-018163Actual
20985324.002023-12-038136Actual
3398380.002022-08-028113Budget
25948558.002024-05-018165Actual
23226417.762024-01-318128Actual
31637761.002024-10-018165Actual
37031446.872025-01-3181613Actual
8934200.002022-12-038168Budget
1933663.532023-10-0281311Actual
2282380.002022-07-038113Budget
19900260.002023-11-028116Actual
420480.002022-05-028165Budget
23140702.002024-01-318167Actual
10374386.002023-01-318164Actual
5085380.002022-09-028136Budget
10781200.002023-01-318156Budget
2603560.002024-05-018126Actual
690890.002022-11-028173Budget
3803165.652025-03-0281212Actual
12435200.002023-04-028163Budget
37745819.282025-03-028168Actual
32456420.562024-10-0181613Actual
23105643.002024-01-318117Actual
9802650.002022-12-318117Budget
2452125.232024-03-0181112Actual
4008280.002022-08-028146Budget
19423197.572023-10-0281611Actual
6504380.002022-10-028167Budget
10735319.002023-01-318146Actual
4706650.002022-09-028114Budget
30596162.002024-09-018126Actual
12623480.002023-04-028164Budget
33464503.962024-11-0181612Actual
23048263.002024-01-318166Actual
6831281.002022-11-028163Actual
10050200.002022-12-318168Budget
2538035.872024-04-0181211Actual
17598686.002023-09-028163Actual
29881113.532024-08-0181211Actual
5785100.002022-10-028173Budget
39183150.762025-04-0281212Actual
26777457.402024-05-0181613Actual
892380.002022-05-028167Budget
3538100.002022-08-028173Budget
34379113.532024-12-0281211Actual
11763186.002023-03-028126Actual
12986307.002023-04-028146Actual
915090.002022-12-318173Budget
18276185.872023-09-0281111Actual
14965223.002023-06-028166Actual
7891380.002022-12-038113Budget
165311004.002023-08-028113Actual
29020343.362024-07-0281113Actual
269541088.002024-06-018114Actual
18979115.002023-10-028156Actual
39036350.772025-04-0281411Actual
12294378.362023-03-028168Actual
15712421.002023-07-038115Actual
27748394.382024-06-0181112Actual
36562608.672025-01-318128Actual
23015180.002024-01-318156Actual
19011260.002023-10-028166Actual
5456948.072022-09-028118Actual
29498421.002024-08-018136Actual
26148179.002024-05-018166Actual
8356414.002022-12-038116Actual
7235380.002022-11-028116Budget
26242725.002024-05-018167Actual
31722107.002024-10-018126Actual
18099468.002023-09-028167Actual
353841305.652024-12-318118Actual
35532223.102024-12-3181211Actual
11965275.002023-03-028166Actual
9722266.002022-12-318166Actual
279380.002022-05-028164Budget

Generated 2025-06-01 19:08:13.599 UTC