[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526405.002022-06-228164Actual
19630650.002023-10-228163Actual
7235380.002022-10-228116Budget
915168.002022-12-208173Actual
3791249.702025-02-1981511Actual
36186605.002025-01-208165Actual
5037200.002022-08-228126Budget
17810478.002023-08-228165Actual
19842386.002023-10-228165Actual
8747480.002022-11-228167Budget
360499.002022-04-218115Actual
13957246.002023-04-218166Actual
38273608.002025-03-228163Actual
2561127.362024-03-2181612Actual
32104461.412024-09-2081111Actual
5133280.002022-08-228146Budget
34433267.792024-11-2181411Actual
17302101.822023-07-2281311Actual
13236486.002023-03-228167Actual
5239310.002022-08-228166Actual
23400146.512024-01-2081411Actual
28289379.002024-06-218116Actual
26330661.702024-04-208128Actual
8077741.002022-11-228114Actual
16686361.002023-07-228164Actual
4195550.002022-07-228117Budget
24020175.002024-02-198156Actual
27046802.002024-05-218115Actual
331081255.652024-10-218118Actual
10639130.002023-01-208126Actual
22695252.002024-01-208173Actual
30380.002022-04-218113Budget
1727572.042023-07-2281211Actual
10980480.002023-01-208167Budget
4707709.002022-08-228114Actual
9338478.002022-12-208115Actual
129761.002022-05-228173Actual
33050802.002024-10-218167Actual
34614559.282024-11-2181612Actual
21419146.512023-11-2281411Actual
29935283.742024-07-2181411Actual
3648445.002022-07-228164Actual
34880275.002024-12-208173Actual
1877280.002022-05-228166Budget
34731415.292024-11-2181613Actual
9802650.002022-12-208117Budget
2557915.652024-03-2181212Actual
22395132.682023-12-2081311Actual
1789587.002023-08-228126Actual
24884425.002024-03-218165Actual
12843317.002023-03-228116Actual
33730224.002024-11-218173Actual
11859248.002023-02-198146Actual
802890.002022-11-228173Budget
3284697.002024-10-218126Actual
27809581.622024-05-2181612Actual
24229482.912024-02-198128Actual
21279482.912023-11-228168Actual
29881113.532024-07-2181211Actual
8875385.942022-11-228128Actual
4256380.002022-07-228167Budget
8934200.002022-11-228168Budget
11636530.002023-02-198165Actual
8076650.002022-11-228114Budget
36476828.002025-01-208167Actual
37625834.002025-02-198167Actual
297331331.412024-07-218118Actual
9861393.002022-12-208167Actual
25948558.002024-04-208165Actual
39335594.252025-03-2281613Actual
23015180.002024-01-208156Actual
7017459.002022-10-228164Actual
18218592.002023-08-228168Actual
10049473.822022-12-208168Actual
12294378.362023-02-198168Actual
20309243.322023-10-2281111Actual
37475275.002025-02-198146Actual
12940380.002023-03-228136Budget
32338457.152024-09-2081612Actual
12434221.002023-03-228163Actual
20930236.002023-11-228116Actual
33256203.952024-10-2181211Actual
36795294.382025-01-2081611Actual
29908317.792024-07-2181311Actual
802993.002022-11-228173Actual
16977267.002023-07-228166Actual
12044525.002023-02-198117Actual
27244144.002024-05-218156Actual
1526335.872023-05-2281211Actual
12560650.002023-03-228114Budget
5972480.002022-09-218115Budget
26451116.722024-04-2081211Actual
5644380.002022-09-218113Budget
4196468.002022-07-228117Actual
13541707.002023-04-218163Actual
24109733.002024-02-198117Actual
14906175.002023-05-228146Actual
1673135.002022-05-228126Actual
38954461.412025-03-2281111Actual
18276185.872023-08-2281111Actual
37421115.002025-02-198126Actual
2041877.362023-10-2281511Actual
12842280.002023-03-228116Budget
326331346.002024-10-218114Actual
21873366.002023-12-208165Actual
13362200.002023-03-228128Budget
1583255.002023-06-228126Actual
6630385.942022-09-218128Actual
39217581.622025-03-2281612Actual
9862480.002022-12-208167Budget
28344440.002024-06-218136Actual
8547200.002022-11-228156Budget
25352245.442024-03-2181111Actual
15945221.002023-06-228166Actual
1632436.932023-06-2281511Actual
22455229.492023-12-2081611Actual
1830436.932023-08-2281211Actual
4334480.002022-07-228118Budget
690996.002022-10-228173Actual
30089489.072024-07-2181612Actual
1544244.382023-05-2281612Actual
4658100.002022-08-228173Budget
17155370.792023-07-228128Actual
3586650.002022-07-228114Budget
19927104.002023-10-228126Actual
5645329.002022-09-218113Actual
500280.002022-04-218116Budget
32012717.762024-09-208128Actual
27455867.762024-05-218128Actual
151151084.432023-05-228118Actual
7234384.002022-10-228116Actual
35559256.082024-12-2081311Actual
18099468.002023-08-228167Actual
13173499.002023-03-228117Actual
36093811.002025-01-208164Actual
15057643.002023-05-228167Actual
35765609.282024-12-2081612Actual
22816504.002024-01-208115Actual
19363108.212023-09-2181411Actual
18899109.002023-09-218126Actual
8827480.002022-11-228118Budget
10129380.002023-01-208113Budget
23373132.682024-01-2081311Actual
2394052.002024-02-198126Actual
9198715.002022-12-208114Actual
34351588.002024-11-2181111Actual
5457480.002022-08-228118Budget
32900265.002024-10-218146Actual
22282434.422023-12-208168Actual
4909464.002022-08-228165Actual
22340220.982023-12-2081111Actual
2665942.252024-04-2081612Actual
5036139.002022-08-228126Actual
34174657.002024-11-218167Actual
8278414.002022-11-228165Actual
3213835.952022-06-228118Actual
1160380.002022-05-228113Budget
1722410.002022-05-228136Actual
3786480.002022-07-228165Budget
1851044.382023-08-2281612Actual
26869775.002024-05-218163Actual
18687609.002023-09-218114Actual
22723582.002024-01-208114Actual
16095940.492023-06-228118Actual
24320169.912024-02-1981111Actual
242090.002022-06-228173Budget
17247191.192023-07-2281111Actual
14111931.402023-04-218118Actual
3538100.002022-07-228173Budget
3688167.782025-01-2081212Actual
20040221.002023-10-228166Actual
10374386.002023-01-208164Actual
12986307.002023-03-228146Actual
891418.002022-04-218167Actual
22638598.002024-01-208163Actual
2606551.002022-06-228115Actual
17717384.002023-08-228164Actual
2840423.002022-06-228136Actual
692162.002022-04-218156Actual
3072689.002022-06-228117Actual
26777457.402024-04-2081613Actual
24201878.372024-02-198118Actual
38651208.002025-03-228156Actual
16215232.682023-06-2281111Actual
549129.002022-04-218126Actual
1768280.002022-05-228146Budget
1847730.552023-08-2281112Actual
2342737.992024-01-2081511Actual
14767359.002023-05-228165Actual
17775399.002023-08-228115Actual
7624480.002022-10-228167Budget
2056842.252023-10-2281612Actual
4580214.002022-08-228163Actual
5892480.002022-09-218164Budget
3398380.002022-07-228113Budget
11306255.002023-02-198163Actual
21011223.002023-11-228146Actual
35704369.912024-12-2081112Actual
1933663.532023-09-2181311Actual
6304200.002022-09-218156Budget
28754253.962024-06-2181311Actual
19189555.642023-09-218128Actual
26089160.002024-04-208146Actual
8216520.002022-11-228115Actual
12435200.002023-03-228163Budget
5971561.002022-09-218115Actual
2993280.002022-06-228166Budget
32548602.002024-10-218163Actual
7890332.002022-11-228113Actual
1955550.002022-05-228117Budget
2051022.042023-10-2281112Actual
16037650.002023-06-228167Actual
37803401.832025-02-1981111Actual
31926850.002024-09-208167Actual
11432650.002023-02-198114Budget
6442550.002022-09-218117Budget
10687380.002023-01-208136Budget
2015436.002022-05-228167Actual
36271103.002025-01-208126Actual
30887592.002024-08-218128Actual
1939076.292023-09-2181511Actual
12987280.002023-03-228146Budget
7484246.002022-10-228166Actual
2195885.002023-12-208126Actual
8405200.002022-11-228126Budget
9722266.002022-12-208166Actual
39275345.122025-03-2281113Actual
7950280.002022-11-228163Budget
5179179.002022-08-228156Actual
20190946.552023-10-228118Actual
26988686.002024-05-218164Actual
4008280.002022-07-228146Budget
10734280.002023-01-208146Budget
13898205.002023-04-218146Actual
18185385.942023-08-228128Actual
1079370.792022-04-218168Actual
15351214.592023-05-2281611Actual
4988280.002022-08-228116Budget
13817295.002023-04-218116Actual
4335642.002022-07-228118Actual
11811380.002023-02-198136Budget
31007113.532024-08-2181211Actual
973779.882022-04-218118Actual
37180251.002025-02-198173Actual
30979442.262024-08-2181111Actual
25913644.002024-04-208115Actual
36244409.002025-01-208116Actual
691200.002022-04-218156Budget
14965223.002023-05-228166Actual
28138717.002024-06-218164Actual
4769480.002022-08-228164Budget
2204280.002022-05-228168Budget
10920550.002023-01-208117Budget
15654395.002023-06-228164Actual
13314480.002023-03-228118Budget
35586250.762024-12-2081411Actual
29853510.342024-07-2181111Actual
6957650.002022-10-228114Budget
27079585.002024-05-218165Actual
33885768.002024-11-218165Actual
27602350.772024-05-2181311Actual
242198.002022-06-228173Actual
10266100.002023-01-208173Actual
31750405.002024-09-208136Actual
2343280.002022-06-228163Budget
34406300.762024-11-2181311Actual
33228529.492024-10-2181111Actual
1815200.002022-05-228156Budget
3343069.912024-10-2181212Actual
10735319.002023-01-208146Actual
10590338.002023-01-208116Actual
1440623.102023-04-2181112Actual
5378386.002022-08-228167Actual
3133414.002022-06-228167Actual
23968321.002024-02-198136Actual
6831281.002022-10-228163Actual
25139842.002024-03-218117Actual
30766994.002024-08-218117Actual
9619215.002022-12-208146Actual
9618200.002022-12-208146Budget
11167414.732023-01-208168Actual
25294513.212024-03-218168Actual
2496956.002024-03-218126Actual
37945359.282025-02-1981611Actual
1484643.002022-05-228115Actual
3261316.242022-06-228128Actual
12939384.002023-03-228136Actual
16566617.002023-07-228163Actual
13235480.002023-03-228167Budget
1735637.992023-07-2281511Actual
25731608.002024-04-208163Actual
7283176.002022-10-228126Actual
34580126.292024-11-2181212Actual
644280.002022-04-218146Budget
5505463.212022-08-228128Actual
39009210.342025-03-2281311Actual
24997327.002024-03-218136Actual
26363648.062024-04-208168Actual
36763117.782025-01-2081511Actual
21159509.002023-11-228167Actual
12233200.002023-02-198128Budget
751280.002022-04-218166Budget
29470105.002024-07-218126Actual
20872502.002023-11-228165Actual
2355034.802024-01-2081612Actual
37301860.002025-02-198115Actual
9666123.002022-12-208156Actual
12373380.002023-03-228113Budget
372081275.002025-02-198114Actual
18602579.002023-09-218163Actual
18659132.002023-09-218173Actual
28521707.002024-06-218167Actual
13033200.002023-03-228156Budget
7155445.002022-10-228165Actual
16002741.002023-06-228117Actual
36325261.002025-01-208146Actual
7096436.002022-10-228115Actual
2886280.002022-06-228146Budget
6692280.002022-09-218168Budget
11106200.002023-01-208128Budget
22071251.002023-12-208166Actual
16892308.002023-07-228136Actual
1624280.002022-05-228116Budget
281041346.002024-06-218114Actual
2283383.002022-06-228113Actual
13506965.002023-04-218113Actual
11715345.002023-02-198116Actual
32726827.002024-10-218115Actual
30298683.002024-08-218163Actual
1446439.062023-04-2181612Actual
10267100.002023-01-208173Budget
23260458.672024-01-208168Actual
5565398.062022-08-228168Actual
15619527.002023-06-228114Actual
382381061.002025-03-228113Actual
31332446.872024-08-2181613Actual
29350806.002024-07-218115Actual
365341502.622025-01-208118Actual
23105643.002024-01-208117Actual
2143417.762022-05-228128Actual
2992358.002022-06-228166Actual
3913177.002022-07-228126Actual
8500200.002022-11-228146Budget
5318488.002022-08-228117Actual
10314650.002023-01-208114Budget
279380.002022-04-218164Budget
10375480.002023-01-208164Budget
2469779.002022-06-228114Actual
32959351.002024-10-218166Actual
11168280.002023-01-208168Budget
17655122.002023-08-228173Actual
27927685.482024-05-2181613Actual
4659124.002022-08-228173Actual
24791307.002024-03-218164Actual
36709260.342025-01-2081311Actual
34672446.872024-11-2181113Actual
12185480.002023-02-198118Budget
16623275.002023-07-228173Actual
27690343.322024-05-2181611Actual
13315842.012023-03-228118Actual
2157137.992023-11-2281612Actual
3134380.002022-06-228167Budget
206251023.002023-11-228113Actual
26008181.002024-04-208116Actual
9940975.342022-12-208118Actual
2468650.002022-06-228114Budget
5085380.002022-08-228136Budget
19715570.002023-10-228114Actual
3906349.702025-03-2281511Actual
20780414.002023-11-228164Actual
9474391.002022-12-208116Actual
12702480.002023-03-228115Budget
1218281.002022-05-228163Actual
2555220.972024-03-2181112Actual
33402284.812024-10-2181112Actual
24757627.002024-03-218114Actual
388341319.292025-03-228118Actual
13424522.302023-03-228168Actual
34050182.002024-11-218156Actual
4768509.002022-08-228164Actual
38776722.002025-03-228167Actual
25790191.002024-04-208173Actual
31034330.552024-08-2181311Actual
17868315.002023-08-228116Actual

Generated 2025-05-21 07:48:39.341 UTC