[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973779.882022-05-068118Actual
4256380.002022-08-068167Budget
36384286.002025-02-048166Actual
35121126.002025-01-048126Actual
39335594.252025-04-0681613Actual
5785100.002022-10-068173Budget
25731608.002024-05-058163Actual
279841104.002024-07-068113Actual
11574556.002023-03-068115Actual
11247380.002023-03-068113Budget
23699124.002024-03-058173Actual
26988686.002024-06-058164Actual
7426200.002022-11-068156Budget
4442280.002022-08-068168Budget
18814512.002023-10-068165Actual
11812401.002023-03-068136Actual
31802180.002024-10-058156Actual
21719124.002024-01-048173Actual
10129380.002023-02-048113Budget
37123797.002025-03-068163Actual
375911019.002025-03-068117Actual
2543499.702024-04-0581411Actual
22249443.512024-01-048128Actual
10453514.002023-02-048115Actual
13757351.002023-05-068165Actual
8826669.282022-12-078118Actual
11859248.002023-03-068146Actual
18721387.002023-10-068164Actual
9072280.002023-01-048163Budget
6303152.002022-10-068156Actual
279380.002022-05-068164Budget
388341319.292025-04-068118Actual
14348143.312023-05-0681611Actual
32186294.382024-10-0581411Actual
18099468.002023-09-068167Actual
1446439.062023-05-0681612Actual
12233200.002023-03-068128Budget
36853274.172025-02-0481112Actual
27547499.702024-06-0581111Actual
16918200.002023-08-068146Actual
34433267.792024-12-0681411Actual
8874280.002022-12-078128Budget
22758354.002024-02-048164Actual
13363405.632023-04-068128Actual
14016585.002023-05-068117Actual
5456948.072022-09-068118Actual
7750316.242022-11-068128Actual
16744525.002023-08-068115Actual
17302101.822023-08-0681311Actual
6770380.002022-11-068113Budget
32726827.002024-11-058115Actual
18927289.002023-10-068136Actual
4847480.002022-09-068115Budget
35559256.082025-01-0481311Actual
3261316.242022-07-078128Actual
37803401.832025-03-0681111Actual
7425116.002022-11-068156Actual
21986330.002024-01-048136Actual
4009276.002022-08-068146Actual
7235380.002022-11-068116Budget
5036139.002022-09-068126Actual
27809581.622024-06-0581612Actual
36151886.002025-02-048115Actual
33638983.002024-12-068113Actual
6113280.002022-10-068116Budget
9861393.002023-01-048167Actual
9572401.002023-01-048136Actual
2204280.002022-06-068168Budget
11763186.002023-03-068126Actual
27602350.772024-06-0581311Actual
2993280.002022-07-078166Budget
11059480.002023-02-048118Budget
8685514.002022-12-078117Actual
16297135.872023-07-0781411Actual
4848572.002022-09-068115Actual
9571380.002023-01-048136Budget
35765609.282025-01-0481612Actual
297331331.412024-08-058118Actual
27369785.002024-06-058167Actual
38393686.002025-04-068164Actual
26242725.002024-05-058167Actual
28196752.002024-07-068115Actual
17717384.002023-09-068164Actual
387411102.002025-04-068117Actual
29350806.002024-08-058115Actual
23460193.322024-02-0481611Actual
7485280.002022-11-068166Budget
24109733.002024-03-058117Actual
35201147.002025-01-048156Actual
15945221.002023-07-078166Actual
27867224.062024-06-0581113Actual
2394052.002024-03-058126Actual
32338457.152024-10-0581612Actual
1747514.592023-08-0681212Actual
9338478.002023-01-048115Actual
36562608.672025-02-048128Actual
33581678.462024-11-0581613Actual
14674342.002023-06-068164Actual
13872251.002023-05-068136Actual
22071251.002024-01-048166Actual
20660614.002023-12-078163Actual
13033200.002023-04-068156Budget
27455867.762024-06-058128Actual
21873366.002024-01-048165Actual
12986307.002023-04-068146Actual
20391140.122023-11-0681411Actual
11906200.002023-03-068156Budget
17923347.002023-09-068136Actual
21037164.002023-12-078156Actual
1020280.002022-05-068128Budget
690996.002022-11-068173Actual
28727148.632024-07-0681211Actual
33673614.002024-12-068163Actual
32900265.002024-11-058146Actual
27629281.622024-06-0581411Actual
22638598.002024-02-048163Actual
23400146.512024-02-0481411Actual
2254646.502024-01-0481612Actual
12105409.002023-03-068167Actual
1950814.592023-10-0681212Actual
35412642.002025-01-048128Actual
21067263.002023-12-078166Actual
2933200.002022-07-078156Budget
2606551.002022-07-078115Actual
20780414.002023-12-078164Actual
26148179.002024-05-058166Actual
291371073.002024-08-058113Actual
1483550.002022-06-068115Budget
2886280.002022-07-078146Budget
6771435.002022-11-068113Actual
34494461.412024-12-0681611Actual
21124585.002023-12-078117Actual
10919591.002023-02-048117Actual
8686650.002022-12-078117Budget
1851044.382023-09-0681612Actual
12702480.002023-04-068115Budget
26363648.062024-05-058168Actual
23015180.002024-02-048156Actual
34823648.002025-01-048163Actual
28607655.642024-07-068128Actual
35823229.332025-01-0481113Actual
36654561.412025-02-0481111Actual
32548602.002024-11-058163Actual
5505463.212022-09-068128Actual
27656119.912024-06-0581511Actual
14767359.002023-06-068165Actual
12623480.002023-04-068164Budget
2153827.362023-12-0781112Actual
10639130.002023-02-048126Actual
10590338.002023-02-048116Actual
34406300.762024-12-0681311Actual
12940380.002023-04-068136Budget
26063276.002024-05-058136Actual
37421115.002025-03-068126Actual
10734280.002023-02-048146Budget
32304349.702024-10-0581112Actual
10049473.822023-01-048168Actual
7623535.002022-11-068167Actual
7703480.002022-11-068118Budget
1816125.002022-06-068156Actual
3071550.002022-07-078117Budget
33136620.792024-11-058128Actual
23198832.912024-02-048118Actual
24791307.002024-04-058164Actual
2143417.762022-06-068128Actual
36244409.002025-02-048116Actual
2351827.362024-02-0481112Actual
7283176.002022-11-068126Actual
10591280.002023-02-048116Budget
3786480.002022-08-068165Budget
24942223.002024-04-058116Actual
14612127.002023-06-068173Actual
23105643.002024-02-048117Actual
26423281.622024-05-0581111Actual
17598686.002023-09-068163Actual
5085380.002022-09-068136Budget
6582480.002022-10-068118Budget
37475275.002025-03-068146Actual
1583255.002023-07-078126Actual
11965275.002023-03-068166Actual
16837309.002023-08-068116Actual
12512133.002023-04-068173Actual
4195550.002022-08-068117Budget
25696878.002024-05-058113Actual
30569344.002024-09-058116Actual
22723582.002024-02-048114Actual
20007119.002023-11-068156Actual
6631280.002022-10-068128Budget
1939076.292023-10-0681511Actual
30298683.002024-09-058163Actual
206251023.002023-12-078113Actual
38451730.002025-04-068115Actual
9723280.002023-01-048166Budget
37243858.002025-03-068164Actual
37885336.942025-03-0681411Actual
7563715.002022-11-068117Actual
13174550.002023-04-068117Budget
1384481.002023-05-068126Actual
36763117.782025-02-0481511Actual
34699474.942024-12-0681213Actual
30766994.002024-09-058117Actual
37301860.002025-03-068115Actual
22908248.002024-02-048116Actual
11762100.002023-03-068126Budget
2053713.532023-11-0681212Actual
29524248.002024-08-058146Actual
5317550.002022-09-068117Budget
31215536.942024-09-0581612Actual
25494183.742024-04-0581611Actual
279183.002022-07-078126Actual
17127916.252023-08-068118Actual
19927104.002023-11-068126Actual
36186605.002025-02-048165Actual
832532.002022-05-068117Actual
34672446.872024-12-0681113Actual
2992358.002022-07-078166Actual
11432650.002023-03-068114Budget
12764380.002023-04-068165Budget
1624280.002022-06-068116Budget
3284697.002024-11-058126Actual
9801637.002023-01-048117Actual
6441715.002022-10-068117Actual
24884425.002024-04-058165Actual
9940975.342023-01-048118Actual
32396376.702024-10-0581113Actual
11058851.102023-02-048118Actual
17810478.002023-09-068165Actual
1440623.102023-05-0681112Actual
32213105.022024-10-0581511Actual
1735637.992023-08-0681511Actual
31602815.002024-10-058115Actual
501361.002022-05-068116Actual
2777673.102024-06-0581212Actual
24052199.002024-03-058166Actual
8136480.002022-12-078164Budget
21781307.002024-01-048164Actual
20190946.552023-11-068118Actual
9941480.002023-01-048118Budget
20040221.002023-11-068166Actual
34260796.552024-12-068128Actual
14880306.002023-06-068136Actual
382381061.002025-04-068113Actual
2665942.252024-05-0581612Actual
10979509.002023-02-048167Actual
25948558.002024-05-058165Actual
28962450.772024-07-0681612Actual
33464503.962024-11-0581612Actual
10920550.002023-02-048117Budget
3587700.002022-08-068114Actual
5179179.002022-09-068156Actual
27690343.322024-06-0581611Actual
26717217.052024-05-0581113Actual
16944131.002023-08-068156Actual
15143402.602023-06-068128Actual
2144633.742023-12-0781511Actual
36351198.002025-02-048156Actual
33885768.002024-12-068165Actual
26115130.002024-05-058156Actual
191611192.012023-10-068118Actual
13924152.002023-05-068156Actual
5707200.002022-10-068163Budget
12232284.422023-03-068128Actual
8827480.002022-12-078118Budget
372081275.002025-03-068114Actual
30801780.002024-09-058167Actual
39097403.962025-04-0681611Actual
16002741.002023-07-078117Actual
31181130.552024-09-0581212Actual
12293280.002023-03-068168Budget
15057643.002023-06-068167Actual
5706232.002022-10-068163Actual
9618200.002023-01-048146Budget
6442550.002022-10-068117Budget
2892869.912024-07-0681212Actual
31722107.002024-10-058126Actual
5037200.002022-09-068126Budget
2880859.272024-07-0681511Actual
2041877.362023-11-0681511Actual
32668819.002024-11-058164Actual
26451116.722024-05-0581211Actual
30596162.002024-09-058126Actual
9396380.002023-01-048165Budget
2742280.002022-07-078116Budget
337581099.002024-12-068114Actual
37449361.002025-03-068136Actual
39036350.772025-04-0681411Actual
2452125.232024-03-0581112Actual
302631136.002024-09-058113Actual
831550.002022-05-068117Budget
7751280.002022-11-068128Budget
7331401.002022-11-068136Actual
36736229.492025-02-0481411Actual
13314480.002023-04-068118Budget
27192409.002024-06-058136Actual
1953932.672023-10-0681612Actual
1744814.592023-08-0681112Actual
10782186.002023-02-048156Actual
12701596.002023-04-068115Actual
8216520.002022-12-078115Actual
25294513.212024-04-058168Actual
29229278.002024-08-058173Actual
6161157.002022-10-068126Actual
2469779.002022-07-078114Actual
3913177.002022-08-068126Actual
2343280.002022-07-078163Budget
12435200.002023-04-068163Budget
35883457.402025-01-0481613Actual
14825256.002023-06-068116Actual
91280.002022-05-068163Budget
23642538.002024-03-058163Actual
751280.002022-05-068166Budget
7950280.002022-12-078163Budget
22395132.682024-01-0481311Actual
11385100.002023-03-068173Budget
10735319.002023-02-048146Actual
32104461.412024-10-0581111Actual
24229482.912024-03-058128Actual
29675772.002024-08-058167Actual
10512380.002023-02-048165Budget
17868315.002023-09-068116Actual
2557915.652024-04-0581212Actual
10128347.002023-02-048113Actual
20309243.322023-11-0681111Actual
21419146.512023-12-0781411Actual
22368101.822024-01-0481211Actual
245487.142024-03-0581212Actual
4769480.002022-09-068164Budget
2840423.002022-07-078136Actual
3539107.002022-08-068173Actual
1727572.042023-08-0681211Actual
33793717.002024-12-068164Actual
8875385.942022-12-078128Actual
18659132.002023-10-068173Actual
2887276.002022-07-078146Actual
2546170.972024-04-0581511Actual
16037650.002023-07-078167Actual
32513983.002024-11-058113Actual
22455229.492024-01-0481611Actual
15022819.002023-06-068117Actual
2496956.002024-04-058126Actual
38544319.002025-04-068116Actual
23226417.762024-02-048128Actual
8933296.542022-12-078168Actual
36795294.382025-02-0481611Actual
32926144.002024-11-058156Actual
22422147.572024-01-0481411Actual
9722266.002023-01-048166Actual
360591321.002025-02-048114Actual
370881180.002025-03-068113Actual
2653227.362024-05-0581511Actual
28138717.002024-07-068164Actual
17247191.192023-08-0681111Actual
18007249.002023-09-068166Actual
2195885.002024-01-048126Actual
278464.002022-05-068164Actual
12763370.002023-04-068165Actual
13423280.002023-04-068168Budget
1830436.932023-09-0681211Actual
2663551.002022-07-078165Actual
4441458.672022-08-068168Actual
14288142.252023-05-0681311Actual
175631102.002023-09-068113Actual
26834975.002024-06-058113Actual
15235230.552023-06-0681111Actual
12184725.342023-03-068118Actual
2743304.002022-07-078116Actual
16977267.002023-08-068166Actual
365341502.622025-02-048118Actual
1847730.552023-09-0681112Actual
24402147.572024-03-0581411Actual
2095749.582022-06-068118Actual
21392149.702023-12-0781311Actual
24997327.002024-04-058136Actual
19423197.572023-10-0681611Actual
35149372.002025-01-048136Actual
35974653.002025-02-048163Actual
11306255.002023-03-068163Actual
17069488.002023-08-068167Actual
16215232.682023-07-0781111Actual
19630650.002023-11-068163Actual
2540796.512024-04-0581311Actual
3912200.002022-08-068126Budget
29795723.822024-08-058168Actual
37745819.282025-03-068168Actual

Generated 2025-06-05 20:56:51.118 UTC