[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653227.362024-04-2781511Actual
2195885.002023-12-278126Actual
279841104.002024-06-288113Actual
33851753.002024-11-288115Actual
34494461.412024-11-2881611Actual
20930236.002023-11-298116Actual
28641634.432024-06-288168Actual
18419138.002023-08-2981611Actual
36972460.912025-01-2781113Actual
1540922.042023-05-2981112Actual
17247191.192023-07-2981111Actual
37449361.002025-02-268136Actual
6503491.002022-09-288167Actual
24201878.372024-02-268118Actual
10512380.002023-01-278165Budget
11247380.002023-02-268113Budget
8747480.002022-11-298167Budget
17775399.002023-08-298115Actual
915090.002022-12-278173Budget
6630385.942022-09-288128Actual
5972480.002022-09-288115Budget
28429300.002024-06-288166Actual
13662431.002023-04-288164Actual
33170749.582024-10-288168Actual
16270103.952023-06-2981311Actual
26834975.002024-05-288113Actual
23015180.002024-01-278156Actual
31061273.102024-08-2881411Actual
38330185.002025-03-298173Actual
22603984.002024-01-278113Actual
12513100.002023-03-298173Budget
35175225.002024-12-278146Actual
4055200.002022-07-298156Budget
35001921.002024-12-278115Actual
9802650.002022-12-278117Budget
28842294.382024-06-2881611Actual
28962450.772024-06-2881612Actual
3803165.652025-02-2681212Actual
751280.002022-04-288166Budget
29675772.002024-07-288167Actual
2469779.002022-06-298114Actual
26363648.062024-04-278168Actual
26330661.702024-04-278128Actual
9572401.002022-12-278136Actual
16566617.002023-07-298163Actual
19103708.002023-09-288167Actual
16157638.972023-06-298168Actual
16215232.682023-06-2981111Actual
31722107.002024-09-278126Actual
25023180.002024-03-288146Actual
6256313.002022-09-288146Actual
5892480.002022-09-288164Budget
26451116.722024-04-2781211Actual
31034330.552024-08-2881311Actual
32338457.152024-09-2781612Actual
7484246.002022-10-298166Actual
21245532.912023-11-298128Actual
12940380.002023-03-298136Budget
24375102.892024-02-2681311Actual
31153377.362024-08-2881112Actual
11306255.002023-02-268163Actual
35532223.102024-12-2781211Actual
13363405.632023-03-298128Actual
17868315.002023-08-298116Actual
38862537.452025-03-298128Actual
2342737.992024-01-2781511Actual
3728468.002022-07-298115Actual
21931226.002023-12-278116Actual
30801780.002024-08-288167Actual
3461200.002022-07-298163Budget
6161157.002022-09-288126Actual
30147206.522024-07-2881113Actual
330161127.002024-10-288117Actual
30027339.062024-07-2881112Actual
19981195.002023-10-298146Actual
36654561.412025-01-2781111Actual
32900265.002024-10-288146Actual
9862480.002022-12-278167Budget
8076650.002022-11-298114Budget
14906175.002023-05-298146Actual
2293558.002024-01-278126Actual
31776228.002024-09-278146Actual
5179179.002022-08-298156Actual
12561672.002023-03-298114Actual
1161386.002022-05-298113Actual
12939384.002023-03-298136Actual
31481246.002024-09-278173Actual
31926850.002024-09-278167Actual
1673135.002022-05-298126Actual
36763117.782025-01-2781511Actual
7378200.002022-10-298146Budget
7425116.002022-10-298156Actual
29583299.002024-07-288166Actual
19687265.002023-10-298173Actual
13034217.002023-03-298156Actual
9988537.452022-12-278128Actual
6210380.002022-09-288136Budget
31750405.002024-09-278136Actual
26926260.002024-05-288173Actual
23994218.002024-02-268146Actual
691200.002022-04-288156Budget
5505463.212022-08-298128Actual
1953932.672023-09-2881612Actual
12986307.002023-03-298146Actual
10688391.002023-01-278136Actual
22071251.002023-12-278166Actual
6582480.002022-09-288118Budget
6956650.002022-10-298114Actual
38982210.342025-03-2981211Actual
20985324.002023-11-298136Actual
9198715.002022-12-278114Actual
645243.002022-04-288146Actual
14315101.822023-04-2881411Actual
8357380.002022-11-298116Budget
11307200.002023-02-268163Budget
4706650.002022-08-298114Budget
28727148.632024-06-2881211Actual
383581259.002025-03-298114Actual
31007113.532024-08-2881211Actual
31332446.872024-08-2881613Actual
9474391.002022-12-278116Actual
1644313.532023-06-2981212Actual
20391140.122023-10-2981411Actual
352911019.002024-12-278117Actual
1546480.002022-05-298165Budget
8827480.002022-11-298118Budget
32926144.002024-10-288156Actual
6504380.002022-09-288167Budget
34082264.002024-11-288166Actual
18602579.002023-09-288163Actual
9571380.002022-12-278136Budget
10267100.002023-01-278173Budget
22695252.002024-01-278173Actual
2251313.532023-12-2781112Actual
15654395.002023-06-298164Actual
4521329.002022-08-298113Actual
20097722.002023-10-298117Actual
9618200.002022-12-278146Budget
37031446.872025-01-2781613Actual
1672100.002022-05-298126Budget
18953159.002023-09-288146Actual
16623275.002023-07-298173Actual
36476828.002025-01-278167Actual
5566280.002022-08-298168Budget
26115130.002024-04-278156Actual
32668819.002024-10-288164Actual
16002741.002023-06-298117Actual
15912160.002023-06-298156Actual
20717137.002023-11-298173Actual
6957650.002022-10-298114Budget
802890.002022-11-298173Budget
15143402.602023-05-298128Actual
690996.002022-10-298173Actual
8077741.002022-11-298114Actual
23968321.002024-02-268136Actual
38571162.002025-03-298126Actual
12891122.002023-03-298126Actual
32213105.022024-09-2781511Actual
24229482.912024-02-268128Actual
4256380.002022-07-298167Budget
1426136.932023-04-2881211Actual
25696878.002024-04-278113Actual
17034709.002023-07-298117Actual
11167414.732023-01-278168Actual
31802180.002024-09-278156Actual
21124585.002023-11-298117Actual
2355034.802024-01-2781612Actual
23727634.002024-02-268114Actual
2468650.002022-06-298114Budget
29229278.002024-07-288173Actual
1404421.002022-05-298164Actual
11106200.002023-01-278128Budget
4910480.002022-08-298165Budget
3134380.002022-06-298167Budget
18979115.002023-09-288156Actual
21839542.002023-12-278115Actual
2016380.002022-05-298167Budget
22340220.982023-12-2781111Actual
9475380.002022-12-278116Budget
4335642.002022-07-298118Actual
15805279.002023-06-298116Actual
6033459.002022-09-288165Actual
34880275.002024-12-278173Actual
1956549.002022-05-298117Actual
37711835.952025-02-268128Actual
21873366.002023-12-278165Actual
17655122.002023-08-298173Actual
5318488.002022-08-298117Actual
32959351.002024-10-288166Actual
2342216.002022-06-298163Actual
302631136.002024-08-288113Actual
11763186.002023-02-268126Actual
38599424.002025-03-298136Actual
20309243.322023-10-2981111Actual
2343280.002022-06-298163Budget
11858280.002023-02-268146Budget
297331331.412024-07-288118Actual
14173478.362023-04-288168Actual
4196468.002022-07-298117Actual
17923347.002023-08-298136Actual
19955306.002023-10-298136Actual
25818778.002024-04-278114Actual
2136599.702023-11-2981211Actual
151151084.432023-05-298118Actual
25731608.002024-04-278163Actual
1750644.382023-07-2981612Actual
11246439.002023-02-268113Actual
17390218.852023-07-2981611Actual
25260502.612024-03-288128Actual
7235380.002022-10-298116Budget
2880859.272024-06-2881511Actual
2992358.002022-06-298166Actual
5238280.002022-08-298166Budget
35940921.002025-01-278113Actual
9801637.002022-12-278117Actual
19927104.002023-10-298126Actual
5239310.002022-08-298166Actual
21986330.002023-12-278136Actual
11059480.002023-01-278118Budget
36244409.002025-01-278116Actual
19807488.002023-10-298115Actual
1816125.002022-05-298156Actual
7812301.092022-10-298168Actual
8136480.002022-11-298164Budget
7703480.002022-10-298118Budget
24942223.002024-03-288116Actual
129761.002022-05-298173Actual
19715570.002023-10-298114Actual
34406300.762024-11-2881311Actual
25294513.212024-03-288168Actual
24020175.002024-02-268156Actual
16037650.002023-06-298167Actual
29853510.342024-07-2881111Actual
33522369.682024-10-2881113Actual
37858330.552025-02-2681311Actual
4707709.002022-08-298114Actual
27244144.002024-05-288156Actual
32874376.002024-10-288136Actual
30476770.002024-08-288115Actual
4009276.002022-07-298146Actual
13872251.002023-04-288136Actual
37625834.002025-02-268167Actual
6442550.002022-09-288117Budget
9396380.002022-12-278165Budget
36562608.672025-01-278128Actual
23460193.322024-01-2781611Actual
3906349.702025-03-2981511Actual
7156380.002022-10-298165Budget
21747567.002023-12-278114Actual
3260280.002022-06-298128Budget
10188243.002023-01-278163Actual
34672446.872024-11-2881113Actual
3587700.002022-07-298114Actual
13173499.002023-03-298117Actual
1789587.002023-08-298126Actual
1641626.292023-06-2981112Actual
29172635.002024-07-288163Actual
13423280.002023-03-298168Budget
32046740.492024-09-278168Actual
38123329.332025-02-2681113Actual
4008280.002022-07-298146Budget
29385691.002024-07-288165Actual
29498421.002024-07-288136Actual
39183150.762025-03-2981212Actual
218650.002022-04-288114Budget
2204280.002022-05-298168Budget
3284697.002024-10-288126Actual
14555686.002023-05-298163Actual
36736229.492025-01-2781411Actual
31095362.472024-08-2881611Actual
12105409.002023-02-268167Actual
29908317.792024-07-2881311Actual
27748394.382024-05-2881112Actual
8501233.002022-11-298146Actual
2144633.742023-11-2981511Actual
36351198.002025-01-278156Actual
6441715.002022-09-288117Actual
28396198.002024-06-288156Actual
4116372.002022-07-298166Actual
17329149.702023-07-2981411Actual
12987280.002023-03-298146Budget
28521707.002024-06-288167Actual
7950280.002022-11-298163Budget
12233200.002023-02-268128Budget
12763370.002023-03-298165Actual
1080280.002022-04-288168Budget
14880306.002023-05-298136Actual
10735319.002023-01-278146Actual
14825256.002023-05-298116Actual
23762456.002024-02-268164Actual
9395500.002022-12-278165Actual
39036350.772025-03-2981411Actual
33885768.002024-11-288165Actual
33136620.792024-10-288128Actual
36682198.642025-01-2781211Actual
4848572.002022-08-298115Actual
1079370.792022-04-288168Actual
38776722.002025-03-298167Actual
5037200.002022-08-298126Budget
2993280.002022-06-298166Budget
34699474.942024-11-2881213Actual
6257280.002022-09-288146Budget
372081275.002025-02-268114Actual
2142280.002022-05-298128Budget
3398380.002022-07-298113Budget
1526335.872023-05-2981211Actual
10979509.002023-01-278167Actual
35446749.582024-12-278168Actual
19068736.002023-09-288117Actual
13541707.002023-04-288163Actual
8547200.002022-11-298156Budget
7891380.002022-11-298113Budget
891418.002022-04-288167Actual
5707200.002022-09-288163Budget
1384481.002023-04-288126Actual
23198832.912024-01-278118Actual
1218281.002022-05-298163Actual
12043550.002023-02-268117Budget
20218532.912023-10-298128Actual
33402284.812024-10-2881112Actual
2839380.002022-06-298136Budget
34460101.822024-11-2881511Actual
2557915.652024-03-2881212Actual
34823648.002024-12-278163Actual
29350806.002024-07-288115Actual
27137302.002024-05-288116Actual
14016585.002023-04-288117Actual
27079585.002024-05-288165Actual
5833787.002022-09-288114Actual
39217581.622025-03-2981612Actual
8748468.002022-11-298167Actual
1877280.002022-05-298166Budget
24849416.002024-03-288115Actual
2663551.002022-06-298165Actual
27927685.482024-05-2881613Actual
10128347.002023-01-278113Actual
3865369.002022-07-298116Actual
2351827.362024-01-2781112Actual
27164138.002024-05-288126Actual
8686650.002022-11-298117Budget
38273608.002025-03-298163Actual
10314650.002023-01-278114Budget
690890.002022-10-298173Budget
319841351.112024-09-278118Actual
16944131.002023-07-298156Actual
1769283.002022-05-298146Actual
31181130.552024-08-2881212Actual
35504436.942024-12-2781111Actual
32423610.042024-09-2781213Actual
29969326.302024-07-2881611Actual
6304200.002022-09-288156Budget
2051022.042023-10-2981112Actual
9072280.002022-12-278163Budget
8215480.002022-11-298115Budget
12232284.422023-02-268128Actual
16095940.492023-06-298118Actual
13315842.012023-03-298118Actual
34260796.552024-11-288128Actual
6770380.002022-10-298113Budget
4847480.002022-08-298115Budget
26505132.682024-04-2781411Actual
8278414.002022-11-298165Actual
11812401.002023-02-268136Actual
17975104.002023-08-298156Actual
19363108.212023-09-2881411Actual
2033768.852023-10-2981211Actual
8137482.002022-11-298164Actual
2036463.532023-10-2981311Actual
278464.002022-04-288164Actual
13628494.002023-04-288114Actual
33464503.962024-10-2881612Actual
7702655.642022-10-298118Actual
3791249.702025-02-2681511Actual
13174550.002023-03-298117Budget
8500200.002022-11-298146Budget
34614559.282024-11-2881612Actual
419414.002022-04-288165Actual
30676168.002024-08-288156Actual
11573480.002023-02-268115Budget
14233195.442023-04-2881111Actual
18276185.872023-08-2981111Actual
17683516.002023-08-298114Actual
23642538.002024-02-268163Actual
6830280.002022-10-298163Budget

Generated 2025-05-28 05:19:36.112 UTC