[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30511669.002024-09-018165Actual
30147206.522024-08-0181113Actual
3912200.002022-08-028126Budget
28607655.642024-07-028128Actual
33256203.952024-11-0181211Actual
14051643.002023-05-028167Actual
20717137.002023-12-038173Actual
17069488.002023-08-028167Actual
24757627.002024-04-018114Actual
27602350.772024-06-0181311Actual
9199650.002022-12-318114Budget
2016380.002022-06-028167Budget
38954461.412025-04-0281111Actual
302631136.002024-09-018113Actual
20132473.002023-11-028167Actual
10920550.002023-01-318117Budget
33464503.962024-11-0181612Actual
29292657.002024-08-018164Actual
2892869.912024-07-0281212Actual
2095785.002023-12-038126Actual
2469779.002022-07-038114Actual
9338478.002022-12-318115Actual
8875385.942022-12-038128Actual
10267100.002023-01-318173Budget
2831698.002024-07-028126Actual
1750644.382023-08-0281612Actual
26744622.322024-05-0181213Actual
8606310.002022-12-038166Actual
28344440.002024-07-028136Actual
14640577.002023-06-028114Actual
12561672.002023-04-028114Actual
5037200.002022-09-028126Budget
31926850.002024-10-018167Actual
598372.002022-05-028136Actual
12701596.002023-04-028115Actual
29881113.532024-08-0181211Actual
14233195.442023-05-0281111Actual
279841104.002024-07-028113Actual
13662431.002023-05-028164Actual
12434221.002023-04-028163Actual
218650.002022-05-028114Budget
318921071.002024-10-018117Actual
17302101.822023-08-0281311Actual
17949160.002023-09-028146Actual
2452125.232024-03-0181112Actual
20985324.002023-12-038136Actual
25260502.612024-04-018128Actual
35001921.002024-12-318115Actual
297331331.412024-08-018118Actual
11433729.002023-03-028114Actual
6161157.002022-10-028126Actual
11168280.002023-01-318168Budget
27164138.002024-06-018126Actual
9988537.452022-12-318128Actual
26777457.402024-05-0181613Actual
11167414.732023-01-318168Actual
892380.002022-05-028167Budget
20391140.122023-11-0281411Actual
32104461.412024-10-0181111Actual
18358106.082023-09-0281411Actual
9198715.002022-12-318114Actual
20218532.912023-11-028128Actual
12939384.002023-04-028136Actual
1830436.932023-09-0281211Actual
30476770.002024-09-018115Actual
17329149.702023-08-0281411Actual
6441715.002022-10-028117Actual
14965223.002023-06-028166Actual
22603984.002024-01-318113Actual
8277380.002022-12-038165Budget
10734280.002023-01-318146Budget
3343069.912024-11-0181212Actual
1735637.992023-08-0281511Actual
18779395.002023-10-028115Actual
15654395.002023-07-038164Actual
4909464.002022-09-028165Actual
26423281.622024-05-0181111Actual
14932150.002023-06-028156Actual
27629281.622024-06-0181411Actual
17683516.002023-09-028114Actual
16651678.002023-08-028114Actual
12043550.002023-03-028117Budget
1747514.592023-08-0281212Actual
32012717.762024-10-018128Actual
36151886.002025-01-318115Actual
33283216.722024-11-0181311Actual
33673614.002024-12-028163Actual
2442934.802024-03-0181511Actual
30027339.062024-08-0181112Actual
22249443.512023-12-318128Actual
24143549.002024-03-018167Actual
35732150.762024-12-3181212Actual
1443314.592023-05-0281212Actual
2394052.002024-03-018126Actual
35646344.382024-12-3181611Actual
26988686.002024-06-018164Actual
1948113.532023-10-0281112Actual
3648445.002022-08-028164Actual
2144633.742023-12-0381511Actual
9337480.002022-12-318115Budget
16215232.682023-07-0381111Actual
37625834.002025-03-028167Actual
175631102.002023-09-028113Actual
36244409.002025-01-318116Actual
35850469.682024-12-3181213Actual
1815200.002022-06-028156Budget
21781307.002023-12-318164Actual
831550.002022-05-028117Budget
33522369.682024-11-0181113Actual
4521329.002022-09-028113Actual
34379113.532024-12-0281211Actual
212171105.652023-12-038118Actual
360591321.002025-01-318114Actual
27137302.002024-06-018116Actual
12890100.002023-04-028126Budget
5565398.062022-09-028168Actual
36999497.752025-01-3181213Actual
1769283.002022-06-028146Actual
7155445.002022-11-028165Actual
10979509.002023-01-318167Actual
6582480.002022-10-028118Budget
8501233.002022-12-038146Actual
279380.002022-05-028164Budget
36972460.912025-01-3181113Actual
8686650.002022-12-038117Budget
8933296.542022-12-038168Actual
7703480.002022-11-028118Budget
32159264.592024-10-0181311Actual
36351198.002025-01-318156Actual
22221851.102023-12-318118Actual
10188243.002023-01-318163Actual
13173499.002023-04-028117Actual
4520380.002022-09-028113Budget
3785561.002022-08-028165Actual
5785100.002022-10-028173Budget
751280.002022-05-028166Budget
26115130.002024-05-018156Actual
308591625.352024-09-018118Actual
7812301.092022-11-028168Actual
29853510.342024-08-0181111Actual
1632436.932023-07-0381511Actual
17390218.852023-08-0281611Actual
29498421.002024-08-018136Actual
10512380.002023-01-318165Budget
597380.002022-05-028136Budget
11859248.002023-03-028146Actual
6630385.942022-10-028128Actual
12184725.342023-03-028118Actual
26148179.002024-05-018166Actual
10638100.002023-01-318126Budget
279183.002022-07-038126Actual
19223458.672023-10-028168Actual
29385691.002024-08-018165Actual
420480.002022-05-028165Budget
30921851.102024-09-018168Actual
38651208.002025-04-028156Actual
269541088.002024-06-018114Actual
13235480.002023-04-028167Budget
33228529.492024-11-0181111Actual
31007113.532024-09-0181211Actual
34580126.292024-12-0281212Actual
23994218.002024-03-018146Actual
337581099.002024-12-028114Actual
34614559.282024-12-0281612Actual
14880306.002023-06-028136Actual
18276185.872023-09-0281111Actual
17810478.002023-09-028165Actual
28962450.772024-07-0281612Actual
26089160.002024-05-018146Actual
5085380.002022-09-028136Budget
38451730.002025-04-028115Actual
17155370.792023-08-028128Actual
3133414.002022-07-038167Actual
10980480.002023-01-318167Budget
36853274.172025-01-3181112Actual
13757351.002023-05-028165Actual
3786480.002022-08-028165Budget
12106480.002023-03-028167Budget
23762456.002024-03-018164Actual
30355258.002024-09-018173Actual
1020280.002022-05-028128Budget
1138462.002023-03-028173Actual
2543499.702024-04-0181411Actual
6034480.002022-10-028165Budget
1079370.792022-05-028168Actual
32668819.002024-11-018164Actual
32338457.152024-10-0181612Actual
5566280.002022-09-028168Budget
8607280.002022-12-038166Budget
7017459.002022-11-028164Actual
36914423.112025-01-3181612Actual
39097403.962025-04-0281611Actual
15317140.122023-06-0281411Actual
14315101.822023-05-0281411Actual
19596955.002023-11-028113Actual
31153377.362024-09-0181112Actual
28754253.962024-07-0281311Actual
7950280.002022-12-038163Budget
18157842.012023-09-028118Actual
20452135.872023-11-0281611Actual
1647427.362023-07-0381612Actual
31215536.942024-09-0181612Actual
14111931.402023-05-028118Actual
18899109.002023-10-028126Actual
1644313.532023-07-0381212Actual
39335594.252025-04-0281613Actual
34943828.002024-12-318164Actual
10688391.002023-01-318136Actual
500280.002022-05-028116Budget
9940975.342022-12-318118Actual
291371073.002024-08-018113Actual
12891122.002023-04-028126Actual
11058851.102023-01-318118Actual
5378386.002022-09-028167Actual
8874280.002022-12-038128Budget
9572401.002022-12-318136Actual
30766994.002024-09-018117Actual
36596642.002025-01-318168Actual
28429300.002024-07-028166Actual
21747567.002023-12-318114Actual
36384286.002025-01-318166Actual
30887592.002024-09-018128Actual
18602579.002023-10-028163Actual
7282200.002022-11-028126Budget
22038117.002023-12-318156Actual
26478139.062024-05-0181311Actual
9801637.002022-12-318117Actual
5972480.002022-10-028115Budget
27046802.002024-06-018115Actual
36562608.672025-01-318128Actual
382381061.002025-04-028113Actual
9618200.002022-12-318146Budget
34494461.412024-12-0281611Actual
11247380.002023-03-028113Budget
25731608.002024-05-018163Actual
36476828.002025-01-318167Actual
22282434.422023-12-318168Actual
3460237.002022-08-028163Actual
21419146.512023-12-0381411Actual
21628891.002023-12-318113Actual
14825256.002023-06-028116Actual
10687380.002023-01-318136Budget
9722266.002022-12-318166Actual
25696878.002024-05-018113Actual
11385100.002023-03-028173Budget
6160200.002022-10-028126Budget
22816504.002024-01-318115Actual
8077741.002022-12-038114Actual
4256380.002022-08-028167Budget
10511427.002023-01-318165Actual
22422147.572023-12-3181411Actual
9523200.002022-12-318126Budget
24997327.002024-04-018136Actual
34260796.552024-12-028128Actual
1955550.002022-06-028117Budget
10189200.002023-01-318163Budget
9989280.002022-12-318128Budget
33638983.002024-12-028113Actual
8454380.002022-12-038136Budget
2143417.762022-06-028128Actual
34082264.002024-12-028166Actual
24729123.002024-04-018173Actual
23820482.002024-03-018115Actual
6956650.002022-11-028114Actual
12373380.002023-04-028113Budget
25352245.442024-04-0181111Actual
1789587.002023-09-028126Actual
18419138.002023-09-0281611Actual
35823229.332024-12-3181113Actual
19900260.002023-11-028116Actual
11059480.002023-01-318118Budget
1641626.292023-07-0381112Actual
1816125.002022-06-028156Actual
20745651.002023-12-038114Actual
25853532.002024-05-018164Actual
6771435.002022-11-028113Actual
6692280.002022-10-028168Budget
16837309.002023-08-028116Actual
35446749.582024-12-318168Actual
90278.002022-05-028163Actual
27334994.002024-06-018117Actual
16686361.002023-08-028164Actual
37301860.002025-03-028115Actual
34460101.822024-12-0281511Actual
35559256.082024-12-3181311Actual
27656119.912024-06-0181511Actual
19103708.002023-10-028167Actual
28641634.432024-07-028168Actual
8500200.002022-12-038146Budget
12764380.002023-04-028165Budget
31300443.372024-09-0181213Actual
12702480.002023-04-028115Budget
26451116.722024-05-0181211Actual
7951257.002022-12-038163Actual
14139385.942023-05-028128Actual
17775399.002023-09-028115Actual
11811380.002023-03-028136Budget
30979442.262024-09-0181111Actual
29172635.002024-08-018163Actual
7624480.002022-11-028167Budget
35940921.002025-01-318113Actual
7891380.002022-12-038113Budget
5706232.002022-10-028163Actual
11106200.002023-01-318128Budget
21011223.002023-12-038146Actual
31835284.002024-10-018166Actual
11573480.002023-03-028115Budget
1218281.002022-06-028163Actual
32304349.702024-10-0181112Actual
4441458.672022-08-028168Actual
7484246.002022-11-028166Actual
1624332.672023-07-0381211Actual
252321051.102024-04-018118Actual
11762100.002023-03-028126Budget
8685514.002022-12-038117Actual
33344340.132024-11-0181611Actual
19630650.002023-11-028163Actual
2195885.002023-12-318126Actual
6362235.002022-10-028166Actual
12987280.002023-04-028146Budget
1345650.002022-06-028114Actual
20660614.002023-12-038163Actual
645243.002022-05-028146Actual
22989167.002024-01-318146Actual
38181732.842025-03-0281613Actual
28289379.002024-07-028116Actual
14173478.362023-05-028168Actual
29675772.002024-08-018167Actual
2840423.002022-07-038136Actual
1161386.002022-06-028113Actual
7283176.002022-11-028126Actual
11964280.002023-03-028166Budget
23607967.002024-03-018113Actual
1540922.042023-06-0281112Actual
33549434.592024-11-0181213Actual
376831310.202025-03-028118Actual
10375480.002023-01-318164Budget
34552322.042024-12-0281112Actual
9522139.002022-12-318126Actual
31750405.002024-10-018136Actual
15619527.002023-07-038114Actual
14348143.312023-05-0281611Actual
3260280.002022-07-038128Budget
31332446.872024-09-0181613Actual
353841305.652024-12-318118Actual
1722410.002022-06-028136Actual
2880859.272024-07-0281511Actual
32046740.492024-10-018168Actual
3688167.782025-01-3181212Actual
30298683.002024-09-018163Actual
2606551.002022-07-038115Actual
20007119.002023-11-028156Actual
11715345.002023-03-028116Actual
11965275.002023-03-028166Actual
26363648.062024-05-018168Actual
4769480.002022-09-028164Budget
13363405.632023-04-028128Actual
10128347.002023-01-318113Actual
915090.002022-12-318173Budget
35326836.002024-12-318167Actual
11574556.002023-03-028115Actual
3134380.002022-07-038167Budget
2351827.362024-01-3181112Actual
29524248.002024-08-018146Actual
9862480.002022-12-318167Budget
1545382.002022-06-028165Actual
2561127.362024-04-0181612Actual
32186294.382024-10-0181411Actual
246371023.002024-04-018113Actual
22163637.002023-12-318167Actual
31363.002022-05-028113Actual
4989316.002022-09-028116Actual
1446439.062023-05-0281612Actual
6256313.002022-10-028146Actual
27809581.622024-06-0181612Actual
2468650.002022-07-038114Budget
13817295.002023-05-028116Actual
5179179.002022-09-028156Actual
1673135.002022-06-028126Actual
315091210.002024-10-018114Actual
3212480.002022-07-038118Budget
18659132.002023-10-028173Actual
2540796.512024-04-0181311Actual
39302627.582025-04-0281213Actual

Generated 2025-06-01 16:50:13.930 UTC