[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673135.002022-06-068126Actual
5892480.002022-10-068164Budget
31926850.002024-10-058167Actual
39097403.962025-04-0681611Actual
6691414.732022-10-068168Actual
33998412.002024-12-068136Actual
37711835.952025-03-068128Actual
1426136.932023-05-0681211Actual
26207926.002024-05-058117Actual
1933663.532023-10-0681311Actual
20930236.002023-12-078116Actual
302631136.002024-09-058113Actual
2094480.002022-06-068118Budget
30298683.002024-09-058163Actual
3343069.912024-11-0581212Actual
11965275.002023-03-068166Actual
5893382.002022-10-068164Actual
38181732.842025-03-0681613Actual
1404421.002022-06-068164Actual
1672100.002022-06-068126Budget
30624353.002024-09-058136Actual
18659132.002023-10-068173Actual
14852104.002023-06-068126Actual
3284697.002024-11-058126Actual
360499.002022-05-068115Actual
27656119.912024-06-0581511Actual
25139842.002024-04-058117Actual
23855452.002024-03-058165Actual
29172635.002024-08-058163Actual
31695351.002024-10-058116Actual
31034330.552024-09-0581311Actual
37180251.002025-03-068173Actual
6503491.002022-10-068167Actual
22638598.002024-02-048163Actual
22128657.002024-01-048117Actual
129690.002022-06-068173Budget
5457480.002022-09-068118Budget
25294513.212024-04-058168Actual
35732150.762025-01-0481212Actual
2496956.002024-04-058126Actual
12987280.002023-04-068146Budget
11762100.002023-03-068126Budget
31722107.002024-10-058126Actual
6034480.002022-10-068165Budget
8077741.002022-12-078114Actual
11385100.002023-03-068173Budget
17069488.002023-08-068167Actual
9013358.002023-01-048113Actual
9199650.002023-01-048114Budget
15619527.002023-07-078114Actual
2355034.802024-02-0481612Actual
37336715.002025-03-068165Actual
3460237.002022-08-068163Actual
17034709.002023-08-068117Actual
37858330.552025-03-0681311Actual
1930937.992023-10-0681211Actual
25913644.002024-05-058115Actual
7425116.002022-11-068156Actual
242198.002022-07-078173Actual
38003257.152025-03-0681112Actual
13757351.002023-05-068165Actual
6771435.002022-11-068113Actual
1830436.932023-09-0681211Actual
6830280.002022-11-068163Budget
7234384.002022-11-068116Actual
21245532.912023-12-078128Actual
22368101.822024-01-0481211Actual
29550165.002024-08-058156Actual
34351588.002024-12-0681111Actual
19423197.572023-10-0681611Actual
12512133.002023-04-068173Actual
5784124.002022-10-068173Actual
14315101.822023-05-0681411Actual
8278414.002022-12-078165Actual
38393686.002025-04-068164Actual
1020280.002022-05-068128Budget
28231737.002024-07-068165Actual
3648445.002022-08-068164Actual
30596162.002024-09-058126Actual
27369785.002024-06-058167Actual
7426200.002022-11-068156Budget
38150420.562025-03-0681213Actual
7235380.002022-11-068116Budget
2662540.122024-05-0581112Actual
10315650.002023-02-048114Actual
2458033.742024-03-0581612Actual
11306255.002023-03-068163Actual
165311004.002023-08-068113Actual
27690343.322024-06-0581611Actual
2203434.422022-06-068168Actual
38451730.002025-04-068115Actual
13363405.632023-04-068128Actual
30174492.492024-08-0581213Actual
2136599.702023-12-0781211Actual
33310207.152024-11-0581411Actual
8137482.002022-12-078164Actual
278464.002022-05-068164Actual
1815200.002022-06-068156Budget
11858280.002023-03-068146Budget
154991112.002023-07-078113Actual
33256203.952024-11-0581211Actual
12435200.002023-04-068163Budget
16270103.952023-07-0781311Actual
25948558.002024-05-058165Actual
24884425.002024-04-058165Actual
28019703.002024-07-068163Actual
3587700.002022-08-068114Actual
22221851.102024-01-048118Actual
8826669.282022-12-078118Actual
22163637.002024-01-048167Actual
1747514.592023-08-0681212Actual
10781200.002023-02-048156Budget
2743304.002022-07-078116Actual
23400146.512024-02-0481411Actual
17090.002022-05-068173Budget
4706650.002022-09-068114Budget
13034217.002023-04-068156Actual
23460193.322024-02-0481611Actual
29047664.422024-07-0681213Actual
4521329.002022-09-068113Actual
4768509.002022-09-068164Actual
10734280.002023-02-048146Budget
20097722.002023-11-068117Actual
3212480.002022-07-078118Budget
16095940.492023-07-078118Actual
9337480.002023-01-048115Budget
28196752.002024-07-068115Actual
23642538.002024-03-058163Actual
27867224.062024-06-0581113Actual
22758354.002024-02-048164Actual
8827480.002022-12-078118Budget
2153827.362023-12-0781112Actual
36853274.172025-02-0481112Actual
17683516.002023-09-068114Actual
14674342.002023-06-068164Actual
7891380.002022-12-078113Budget
13235480.002023-04-068167Budget
15886186.002023-07-078146Actual
38571162.002025-04-068126Actual
35149372.002025-01-048136Actual
5378386.002022-09-068167Actual
915168.002023-01-048173Actual
35036585.002025-01-048165Actual
383581259.002025-04-068114Actual
19630650.002023-11-068163Actual
501361.002022-05-068116Actual
10688391.002023-02-048136Actual
16892308.002023-08-068136Actual
1079370.792022-05-068168Actual
1161386.002022-06-068113Actual
2880859.272024-07-0681511Actual
33885768.002024-12-068165Actual
20007119.002023-11-068156Actual
22249443.512024-01-048128Actual
3649480.002022-08-068164Budget
308591625.352024-09-058118Actual
35201147.002025-01-048156Actual
1721380.002022-06-068136Budget
2561127.362024-04-0581612Actual
2342737.992024-02-0481511Actual
10919591.002023-02-048117Actual
359550.002022-05-068115Budget
341391093.002024-12-068117Actual
23015180.002024-02-048156Actual
32213105.022024-10-0581511Actual
38625221.002025-04-068146Actual
13174550.002023-04-068117Budget
33851753.002024-12-068115Actual
6113280.002022-10-068116Budget
12702480.002023-04-068115Budget
10638100.002023-02-048126Budget
9989280.002023-01-048128Budget
9802650.002023-01-048117Budget
32548602.002024-11-058163Actual
14555686.002023-06-068163Actual
10189200.002023-02-048163Budget
8875385.942022-12-078128Actual
2777673.102024-06-0581212Actual
22695252.002024-02-048173Actual
35704369.912025-01-0481112Actual
2469779.002022-07-078114Actual
16651678.002023-08-068114Actual
9618200.002023-01-048146Budget
4989316.002022-09-068116Actual
6112302.002022-10-068116Actual
38776722.002025-04-068167Actual
21037164.002023-12-078156Actual
13424522.302023-04-068168Actual
31181130.552024-09-0581212Actual
36351198.002025-02-048156Actual
8356414.002022-12-078116Actual
11714280.002023-03-068116Budget
19103708.002023-10-068167Actual
2195885.002024-01-048126Actual
1939076.292023-10-0681511Actual
13662431.002023-05-068164Actual
12232284.422023-03-068128Actual
11763186.002023-03-068126Actual
10735319.002023-02-048146Actual
4707709.002022-09-068114Actual
29350806.002024-08-058115Actual
18979115.002023-10-068156Actual
549129.002022-05-068126Actual
29908317.792024-08-0581311Actual
4195550.002022-08-068117Budget
1722410.002022-06-068136Actual
802890.002022-12-078173Budget
3962372.002022-08-068136Actual
2251313.532024-01-0481112Actual
2993280.002022-07-078166Budget
12185480.002023-03-068118Budget
23699124.002024-03-058173Actual
35765609.282025-01-0481612Actual
691200.002022-05-068156Budget
20391140.122023-11-0681411Actual
12293280.002023-03-068168Budget
33638983.002024-12-068113Actual
31835284.002024-10-058166Actual
29853510.342024-08-0581111Actual
27894671.442024-06-0581213Actual
23105643.002024-02-048117Actual
3213835.952022-07-078118Actual
37301860.002025-03-068115Actual
28900377.362024-07-0681112Actual
39302627.582025-04-0681213Actual
279183.002022-07-078126Actual
23913312.002024-03-058116Actual
1735637.992023-08-0681511Actual
2605550.002022-07-078115Budget
35234291.002025-01-048166Actual
2015436.002022-06-068167Actual
6209406.002022-10-068136Actual
7623535.002022-11-068167Actual
2540796.512024-04-0581311Actual
315091210.002024-10-058114Actual
28521707.002024-07-068167Actual
1876251.002022-06-068166Actual
19687265.002023-11-068173Actual
34580126.292024-12-0681212Actual
12294378.362023-03-068168Actual
36654561.412025-02-0481111Actual
269541088.002024-06-058114Actual
21419146.512023-12-0781411Actual
19900260.002023-11-068116Actual
28781269.912024-07-0681411Actual
9474391.002023-01-048116Actual
12106480.002023-03-068167Budget
3133414.002022-07-078167Actual
10841316.002023-02-048166Actual
2095749.582022-06-068118Actual
8454380.002022-12-078136Budget
370881180.002025-03-068113Actual
27244144.002024-06-058156Actual
30206443.372024-08-0581613Actual
6583798.072022-10-068118Actual
1727572.042023-08-0681211Actual
37449361.002025-03-068136Actual
29969326.302024-08-0581611Actual
2606551.002022-07-078115Actual
28396198.002024-07-068156Actual
18099468.002023-09-068167Actual
12372350.002023-04-068113Actual
14906175.002023-06-068146Actual
5972480.002022-10-068115Budget
32761790.002024-11-058165Actual
30887592.002024-09-058128Actual
33673614.002024-12-068163Actual
21392149.702023-12-0781311Actual
19927104.002023-11-068126Actual
23226417.762024-02-048128Actual
26242725.002024-05-058167Actual
25818778.002024-05-058114Actual
22455229.492024-01-0481611Actual
36596642.002025-02-048168Actual
11964280.002023-03-068166Budget
2283383.002022-07-078113Actual
6441715.002022-10-068117Actual
2351827.362024-02-0481112Actual
7811200.002022-11-068168Budget
13872251.002023-05-068136Actual
32605322.002024-11-058173Actual
7950280.002022-12-078163Budget
12560650.002023-04-068114Budget
33283216.722024-11-0581311Actual
35412642.002025-01-048128Actual
1544244.382023-06-0681612Actual
7703480.002022-11-068118Budget
24757627.002024-04-058114Actual
23820482.002024-03-058115Actual
24729123.002024-04-058173Actual
39009210.342025-04-0681311Actual
28344440.002024-07-068136Actual
34943828.002025-01-048164Actual
1446439.062023-05-0681612Actual
10591280.002023-02-048116Budget
10375480.002023-02-048164Budget
9395500.002023-01-048165Actual
2557915.652024-04-0581212Actual
18157842.012023-09-068118Actual
279841104.002024-07-068113Actual
337581099.002024-12-068114Actual
10639130.002023-02-048126Actual
1526335.872023-06-0681211Actual
11107402.602023-02-048128Actual
18899109.002023-10-068126Actual
8747480.002022-12-078167Budget
14767359.002023-06-068165Actual
9940975.342023-01-048118Actual
33402284.812024-11-0581112Actual
30801780.002024-09-058167Actual
26869775.002024-06-058163Actual
973779.882022-05-068118Actual
30147206.522024-08-0581113Actual
8607280.002022-12-078166Budget
33581678.462024-11-0581613Actual
129761.002022-06-068173Actual
4256380.002022-08-068167Budget
21124585.002023-12-078117Actual
13506965.002023-05-068113Actual
30418870.002024-09-058164Actual
36972460.912025-02-0481113Actual
3539107.002022-08-068173Actual
8405200.002022-12-078126Budget
15235230.552023-06-0681111Actual
36384286.002025-02-048166Actual
26451116.722024-05-0581211Actual
34823648.002025-01-048163Actual
2840423.002022-07-078136Actual
36151886.002025-02-048115Actual
38123329.332025-03-0681113Actual
4848572.002022-09-068115Actual
35094299.002025-01-048116Actual
32132226.302024-10-0581211Actual
27455867.762024-06-058128Actual
36736229.492025-02-0481411Actual
9198715.002023-01-048114Actual
9523200.002023-01-048126Budget
36763117.782025-02-0481511Actual
32668819.002024-11-058164Actual
11811380.002023-03-068136Budget
37885336.942025-03-0681411Actual
4441458.672022-08-068168Actual
33170749.582024-11-058168Actual
17717384.002023-09-068164Actual
14825256.002023-06-068116Actual
13362200.002023-04-068128Budget
9861393.002023-01-048167Actual
27192409.002024-06-058136Actual
8216520.002022-12-078115Actual
9722266.002023-01-048166Actual
27809581.622024-06-0581612Actual
17390218.852023-08-0681611Actual
212171105.652023-12-078118Actual
22340220.982024-01-0481111Actual
2887276.002022-07-078146Actual
23048263.002024-02-048166Actual
22422147.572024-01-0481411Actual
330161127.002024-11-058117Actual
34552322.042024-12-0681112Actual
13236486.002023-04-068167Actual
16297135.872023-07-0781411Actual
303831148.002024-09-058114Actual
16157638.972023-07-078168Actual
7379275.002022-11-068146Actual
33050802.002024-11-058167Actual
3783197.572025-03-0681211Actual
9988537.452023-01-048128Actual
32900265.002024-11-058146Actual
35504436.942025-01-0481111Actual
13541707.002023-05-068163Actual
4910480.002022-09-068165Budget
1080280.002022-05-068168Budget
16215232.682023-07-0781111Actual
3727480.002022-08-068115Budget
26008181.002024-05-058116Actual
25082270.002024-04-058166Actual
27164138.002024-06-058126Actual
3072689.002022-07-078117Actual
10979509.002023-02-048167Actual
20452135.872023-11-0681611Actual
750302.002022-05-068166Actual
3728468.002022-08-068115Actual
39036350.772025-04-0681411Actual
5832650.002022-10-068114Budget

Generated 2025-06-05 12:49:00.930 UTC