[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34260796.552024-12-018128Actual
27867224.062024-05-3181113Actual
22695252.002024-01-308173Actual
5457480.002022-09-018118Budget
22249443.512023-12-308128Actual
9723280.002022-12-308166Budget
36795294.382025-01-3081611Actual
8933296.542022-12-028168Actual
11965275.002023-03-018166Actual
3399378.002022-08-018113Actual
18779395.002023-10-018115Actual
30596162.002024-08-318126Actual
2662540.122024-04-3081112Actual
35446749.582024-12-308168Actual
1727572.042023-08-0181211Actual
19687265.002023-11-018173Actual
33522369.682024-10-3181113Actual
419414.002022-05-018165Actual
37945359.282025-03-0181611Actual
35412642.002024-12-308128Actual
8076650.002022-12-028114Budget
364411149.002025-01-308117Actual
14315101.822023-05-0181411Actual
31061273.102024-08-3181411Actual
35850469.682024-12-3081213Actual
39335594.252025-04-0181613Actual
23105643.002024-01-308117Actual
36384286.002025-01-308166Actual
21986330.002023-12-308136Actual
2887276.002022-07-028146Actual
34082264.002024-12-018166Actual
4056164.002022-08-018156Actual
12232284.422023-03-018128Actual
37625834.002025-03-018167Actual
31034330.552024-08-3181311Actual
2153827.362023-12-0281112Actual
598372.002022-05-018136Actual
7378200.002022-11-018146Budget
32900265.002024-10-318146Actual
2603560.002024-04-308126Actual
3906349.702025-04-0181511Actual
23968321.002024-02-298136Actual
16002741.002023-07-028117Actual
1673135.002022-06-018126Actual
20007119.002023-11-018156Actual
5784124.002022-10-018173Actual
37745819.282025-03-018168Actual
31776228.002024-09-308146Actual
10688391.002023-01-308136Actual
12764380.002023-04-018165Budget
16977267.002023-08-018166Actual
12701596.002023-04-018115Actual
10050200.002022-12-308168Budget
23346110.342024-01-3081211Actual
24143549.002024-02-298167Actual
27334994.002024-05-318117Actual
27489592.002024-05-318168Actual
20218532.912023-11-018128Actual
30624353.002024-08-318136Actual
13924152.002023-05-018156Actual
33673614.002024-12-018163Actual
1948113.532023-10-0181112Actual
25853532.002024-04-308164Actual
24997327.002024-03-318136Actual
9940975.342022-12-308118Actual
8501233.002022-12-028146Actual
11763186.002023-03-018126Actual
420480.002022-05-018165Budget
31424635.002024-09-308163Actual
19423197.572023-10-0181611Actual
26478139.062024-04-3081311Actual
20309243.322023-11-0181111Actual
15235230.552023-06-0181111Actual
2056842.252023-11-0181612Actual
11906200.002023-03-018156Budget
7702655.642022-11-018118Actual
1345650.002022-06-018114Actual
13363405.632023-04-018128Actual
1686479.002023-08-018126Actual
23855452.002024-02-298165Actual
20872502.002023-12-028165Actual
19927104.002023-11-018126Actual
2777673.102024-05-3181212Actual
17717384.002023-09-018164Actual
18979115.002023-10-018156Actual
15057643.002023-06-018167Actual
6771435.002022-11-018113Actual
12185480.002023-03-018118Budget
15860315.002023-07-028136Actual
22638598.002024-01-308163Actual
2204280.002022-06-018168Budget
802993.002022-12-028173Actual
11762100.002023-03-018126Budget
31153377.362024-08-3181112Actual
2605550.002022-07-028115Budget
35175225.002024-12-308146Actual
36562608.672025-01-308128Actual
5238280.002022-09-018166Budget
129690.002022-06-018173Budget
28699510.342024-07-0181111Actual
35201147.002024-12-308156Actual
5504280.002022-09-018128Budget
22221851.102023-12-308118Actual
1721380.002022-06-018136Budget
8356414.002022-12-028116Actual
32874376.002024-10-318136Actual
24052199.002024-02-298166Actual
31835284.002024-09-308166Actual
3727480.002022-08-018115Budget
36244409.002025-01-308116Actual
17329149.702023-08-0181411Actual
21931226.002023-12-308116Actual
14111931.402023-05-018118Actual
2351827.362024-01-3081112Actual
17868315.002023-09-018116Actual
5378386.002022-09-018167Actual
31300443.372024-08-3181213Actual
35094299.002024-12-308116Actual
11106200.002023-01-308128Budget
11636530.002023-03-018165Actual
3005570.972024-07-3181212Actual
13362200.002023-04-018128Budget
6582480.002022-10-018118Budget
30298683.002024-08-318163Actual
27809581.622024-05-3181612Actual
34672446.872024-12-0181113Actual
22282434.422023-12-308168Actual
973779.882022-05-018118Actual
22422147.572023-12-3081411Actual
19281232.682023-10-0181111Actual
2342737.992024-01-3081511Actual
22038117.002023-12-308156Actual
7623535.002022-11-018167Actual
7379275.002022-11-018146Actual
291371073.002024-07-318113Actual
2934167.002022-07-028156Actual
1876251.002022-06-018166Actual
27218291.002024-05-318146Actual
35823229.332024-12-3081113Actual
18814512.002023-10-018165Actual
7703480.002022-11-018118Budget
24942223.002024-03-318116Actual
10129380.002023-01-308113Budget
20660614.002023-12-028163Actual
12184725.342023-03-018118Actual
9989280.002022-12-308128Budget
9862480.002022-12-308167Budget
4055200.002022-08-018156Budget
35036585.002024-12-308165Actual
23460193.322024-01-3081611Actual
12513100.002023-04-018173Budget
29047664.422024-07-0181213Actual
30476770.002024-08-318115Actual
7016480.002022-11-018164Budget
1816125.002022-06-018156Actual
18007249.002023-09-018166Actual
12939384.002023-04-018136Actual
2033768.852023-11-0181211Actual
36093811.002025-01-308164Actual
23820482.002024-02-298115Actual
9722266.002022-12-308166Actual
29524248.002024-07-318146Actual
4334480.002022-08-018118Budget
2036463.532023-11-0181311Actual
6256313.002022-10-018146Actual
10453514.002023-01-308115Actual
14965223.002023-06-018166Actual
2468650.002022-07-028114Budget
12890100.002023-04-018126Budget
315091210.002024-09-308114Actual
37394336.002025-03-018116Actual
4441458.672022-08-018168Actual
30089489.072024-07-3181612Actual
26926260.002024-05-318173Actual
22395132.682023-12-3081311Actual
302631136.002024-08-318113Actual
12043550.002023-03-018117Budget
382381061.002025-04-018113Actual
24020175.002024-02-298156Actual
22850395.002024-01-308165Actual
1219280.002022-06-018163Budget
18185385.942023-09-018128Actual
24109733.002024-02-298117Actual
36654561.412025-01-3081111Actual
18157842.012023-09-018118Actual
8547200.002022-12-028156Budget
2442934.802024-02-2981511Actual
1768280.002022-06-018146Budget
2653227.362024-04-3081511Actual
8216520.002022-12-028115Actual
22758354.002024-01-308164Actual
4706650.002022-09-018114Budget
14640577.002023-06-018114Actual
19981195.002023-11-018146Actual
29020343.362024-07-0181113Actual
6631280.002022-10-018128Budget
9338478.002022-12-308115Actual
25260502.612024-03-318128Actual
18927289.002023-10-018136Actual
16358128.422023-07-0281611Actual
9941480.002022-12-308118Budget
3212480.002022-07-028118Budget
17683516.002023-09-018114Actual
3649480.002022-08-018164Budget
4442280.002022-08-018168Budget
12986307.002023-04-018146Actual
15143402.602023-06-018128Actual
9396380.002022-12-308165Budget
1021382.912022-05-018128Actual
36031195.002025-01-308173Actual
6503491.002022-10-018167Actual
292571111.002024-07-318114Actual
7235380.002022-11-018116Budget
5645329.002022-10-018113Actual
36325261.002025-01-308146Actual
25139842.002024-03-318117Actual
11905127.002023-03-018156Actual
2742280.002022-07-028116Budget
13174550.002023-04-018117Budget
4848572.002022-09-018115Actual
36853274.172025-01-3081112Actual
6830280.002022-11-018163Budget
3284697.002024-10-318126Actual
17949160.002023-09-018146Actual
7484246.002022-11-018166Actual
11858280.002023-03-018146Budget
29969326.302024-07-3181611Actual
26834975.002024-05-318113Actual
20985324.002023-12-028136Actual
17598686.002023-09-018163Actual
12512133.002023-04-018173Actual
5706232.002022-10-018163Actual
8077741.002022-12-028114Actual
802890.002022-12-028173Budget
690996.002022-11-018173Actual
12105409.002023-03-018167Actual
5179179.002022-09-018156Actual
6831281.002022-11-018163Actual
24262638.972024-02-298168Actual
28370253.002024-07-018146Actual
3587700.002022-08-018114Actual
18276185.872023-09-0181111Actual
29172635.002024-07-318163Actual
3786480.002022-08-018165Budget
22816504.002024-01-308115Actual
39036350.772025-04-0181411Actual
37031446.872025-01-3081613Actual
7155445.002022-11-018165Actual
26505132.682024-04-3081411Actual
31363.002022-05-018113Actual
2557915.652024-03-3181212Actual
5785100.002022-10-018173Budget
24229482.912024-02-298128Actual
3072689.002022-07-028117Actual
387411102.002025-04-018117Actual
1218281.002022-06-018163Actual
16123458.672023-07-028128Actual
4008280.002022-08-018146Budget
22963305.002024-01-308136Actual
1545382.002022-06-018165Actual
1641626.292023-07-0281112Actual
4581200.002022-09-018163Budget
185671144.002023-10-018113Actual
29350806.002024-07-318115Actual
12842280.002023-04-018116Budget
34379113.532024-12-0181211Actual
29470105.002024-07-318126Actual
2469779.002022-07-028114Actual
3343069.912024-10-3181212Actual
31544693.002024-09-308164Actual
21662656.002023-12-308163Actual
151151084.432023-06-018118Actual
35504436.942024-12-3081111Actual
13314480.002023-04-018118Budget
6304200.002022-10-018156Budget
16686361.002023-08-018164Actual
3398380.002022-08-018113Budget
14825256.002023-06-018116Actual
13033200.002023-04-018156Budget
3791249.702025-03-0181511Actual
15945221.002023-07-028166Actual
8747480.002022-12-028167Budget
2892869.912024-07-0181212Actual
501361.002022-05-018116Actual
16892308.002023-08-018136Actual
11812401.002023-03-018136Actual
13628494.002023-05-018114Actual
33998412.002024-12-018136Actual
28231737.002024-07-018165Actual
313891115.002024-09-308113Actual
20097722.002023-11-018117Actual
29881113.532024-07-3181211Actual
263021475.352024-04-308118Actual
10454480.002023-01-308115Budget
27046802.002024-05-318115Actual
10314650.002023-01-308114Budget
370881180.002025-03-018113Actual
5892480.002022-10-018164Budget
14852104.002023-06-018126Actual
22071251.002023-12-308166Actual
6692280.002022-10-018168Budget
5832650.002022-10-018114Budget
22163637.002023-12-308167Actual
30380.002022-05-018113Budget
22723582.002024-01-308114Actual
9395500.002022-12-308165Actual
32213105.022024-09-3081511Actual
24463227.362024-02-2981611Actual
34174657.002024-12-018167Actual
39275345.122025-04-0181113Actual
1632436.932023-07-0281511Actual
7156380.002022-11-018165Budget
26566152.892024-04-3081611Actual
1540922.042023-06-0181112Actual
2355034.802024-01-3081612Actual
349081240.002024-12-308114Actual
21628891.002023-12-308113Actual
3913177.002022-08-018126Actual
38651208.002025-04-018156Actual
8278414.002022-12-028165Actual
281041346.002024-07-018114Actual
32819394.002024-10-318116Actual
10919591.002023-01-308117Actual
16944131.002023-08-018156Actual
32246298.642024-09-3081611Actual
25294513.212024-03-318168Actual
3785561.002022-08-018165Actual
2394052.002024-02-298126Actual
13315842.012023-04-018118Actual
7485280.002022-11-018166Budget
17775399.002023-09-018115Actual
3961380.002022-08-018136Budget
33549434.592024-10-3181213Actual
27575167.782024-05-3181211Actual
31215536.942024-08-3181612Actual
31481246.002024-09-308173Actual
15912160.002023-07-028156Actual
33581678.462024-10-3181613Actual
2880859.272024-07-0181511Actual
1933663.532023-10-0181311Actual
6363280.002022-10-018166Budget
3320280.002022-07-028168Budget
37301860.002025-03-018115Actual
38486806.002025-04-018165Actual
1544244.382023-06-0181612Actual
2743304.002022-07-028116Actual
296401093.002024-07-318117Actual
3460237.002022-08-018163Actual
33793717.002024-12-018164Actual
30801780.002024-08-318167Actual
36271103.002025-01-308126Actual
25696878.002024-04-308113Actual
16215232.682023-07-0281111Actual
31602815.002024-09-308115Actual
12891122.002023-04-018126Actual
17090.002022-05-018173Budget
10267100.002023-01-308173Budget
19103708.002023-10-018167Actual
23400146.512024-01-3081411Actual
11058851.102023-01-308118Actual
27547499.702024-05-3181111Actual
26115130.002024-04-308156Actual
8875385.942022-12-028128Actual
3213835.952022-07-028118Actual
4521329.002022-09-018113Actual
8357380.002022-12-028116Budget
18899109.002023-10-018126Actual
353841305.652024-12-308118Actual
13817295.002023-05-018116Actual
39097403.962025-04-0181611Actual
17655122.002023-09-018173Actual
37421115.002025-03-018126Actual
28521707.002024-07-018167Actual
28842294.382024-07-0181611Actual
2016380.002022-06-018167Budget
1440623.102023-05-0181112Actual
13757351.002023-05-018165Actual
5833787.002022-10-018114Actual
26717217.052024-04-3081113Actual
15886186.002023-07-028146Actual
25049102.002024-03-318156Actual
3319425.332022-07-028168Actual
34293608.672024-12-018168Actual
20132473.002023-11-018167Actual

Generated 2025-05-31 20:45:03.970 UTC