[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 448  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-09-068156Budget
34351588.002024-12-0681111Actual
31007113.532024-09-0581211Actual
35940921.002025-02-048113Actual
3587700.002022-08-068114Actual
21392149.702023-12-0781311Actual
14288142.252023-05-0681311Actual
13722563.002023-05-068115Actual
4196468.002022-08-068117Actual
3212480.002022-07-078118Budget
11858280.002023-03-068146Budget
14051643.002023-05-068167Actual
8607280.002022-12-078166Budget
347881061.002025-01-048113Actual
2036463.532023-11-0681311Actual
34943828.002025-01-048164Actual
31776228.002024-10-058146Actual
22221851.102024-01-048118Actual
3785561.002022-08-068165Actual
7751280.002022-11-068128Budget
27164138.002024-06-058126Actual
28196752.002024-07-068115Actual
35001921.002025-01-048115Actual
3071550.002022-07-078117Budget
35586250.762025-01-0481411Actual
29385691.002024-08-058165Actual
15022819.002023-06-068117Actual
1750644.382023-08-0681612Actual
1384481.002023-05-068126Actual
36031195.002025-02-048173Actual
915090.002023-01-048173Budget
21480143.312023-12-0781611Actual
372081275.002025-03-068114Actual
21159509.002023-12-078167Actual
36853274.172025-02-0481112Actual
20309243.322023-11-0681111Actual
16623275.002023-08-068173Actual
27575167.782024-06-0581211Actual
30676168.002024-09-058156Actual
33170749.582024-11-058168Actual
6631280.002022-10-068128Budget
13174550.002023-04-068117Budget
36244409.002025-02-048116Actual
34293608.672024-12-068168Actual
4335642.002022-08-068118Actual
25139842.002024-04-058117Actual
17302101.822023-08-0681311Actual
12763370.002023-04-068165Actual
21839542.002024-01-048115Actual
9395500.002023-01-048165Actual
24229482.912024-03-058128Actual
19189555.642023-10-068128Actual
17390218.852023-08-0681611Actual
6209406.002022-10-068136Actual
38273608.002025-04-068163Actual
26115130.002024-05-058156Actual
22395132.682024-01-0481311Actual
18419138.002023-09-0681611Actual
20452135.872023-11-0681611Actual
23400146.512024-02-0481411Actual
23994218.002024-03-058146Actual
9338478.002023-01-048115Actual
191611192.012023-10-068118Actual
28076254.002024-07-068173Actual
175631102.002023-09-068113Actual
6256313.002022-10-068146Actual
28900377.362024-07-0681112Actual
598372.002022-05-068136Actual
10375480.002023-02-048164Budget
2540796.512024-04-0581311Actual
3213835.952022-07-078118Actual
2016380.002022-06-068167Budget
10781200.002023-02-048156Budget
28396198.002024-07-068156Actual
14965223.002023-06-068166Actual
27277282.002024-06-058166Actual
28781269.912024-07-0681411Actual
3561352.892025-01-0481511Actual
30801780.002024-09-058167Actual
7703480.002022-11-068118Budget
832532.002022-05-068117Actual
21781307.002024-01-048164Actual
8453406.002022-12-078136Actual
1624280.002022-06-068116Budget
219650.002022-05-068114Actual
2144633.742023-12-0781511Actual
16037650.002023-07-078167Actual
10590338.002023-02-048116Actual
644280.002022-05-068146Budget
23260458.672024-02-048168Actual
38651208.002025-04-068156Actual
1847730.552023-09-0681112Actual
1404421.002022-06-068164Actual
39335594.252025-04-0681613Actual
5037200.002022-09-068126Budget
11762100.002023-03-068126Budget
27455867.762024-06-058128Actual
9572401.002023-01-048136Actual
2605550.002022-07-078115Budget
308591625.352024-09-058118Actual
11247380.002023-03-068113Budget
10512380.002023-02-048165Budget
11635380.002023-03-068165Budget
1483550.002022-06-068115Budget
2394052.002024-03-058126Actual
38896710.192025-04-068168Actual
12043550.002023-03-068117Budget
1625321.002022-06-068116Actual
8136480.002022-12-078164Budget
37421115.002025-03-068126Actual
31926850.002024-10-058167Actual
5785100.002022-10-068173Budget
1744814.592023-08-0681112Actual
3791249.702025-03-0681511Actual
22368101.822024-01-0481211Actual
33673614.002024-12-068163Actual
2546170.972024-04-0581511Actual
31544693.002024-10-058164Actual
14173478.362023-05-068168Actual
10920550.002023-02-048117Budget
5132192.002022-09-068146Actual
37625834.002025-03-068167Actual
12044525.002023-03-068117Actual
15057643.002023-06-068167Actual
4707709.002022-09-068114Actual
6161157.002022-10-068126Actual
3320280.002022-07-078168Budget
8077741.002022-12-078114Actual
19687265.002023-11-068173Actual
37031446.872025-02-0481613Actual
26717217.052024-05-0581113Actual
8137482.002022-12-078164Actual
25260502.612024-04-058128Actual
8404161.002022-12-078126Actual
2527380.002022-07-078164Budget
342321305.652024-12-068118Actual
13314480.002023-04-068118Budget
20717137.002023-12-078173Actual
32159264.592024-10-0581311Actual
2095785.002023-12-078126Actual
36972460.912025-02-0481113Actual
1815200.002022-06-068156Budget
24791307.002024-04-058164Actual
5318488.002022-09-068117Actual
9199650.002023-01-048114Budget
2777673.102024-06-0581212Actual
34731415.292024-12-0681613Actual
3912200.002022-08-068126Budget
18899109.002023-10-068126Actual
34823648.002025-01-048163Actual
1644313.532023-07-0781212Actual
2351827.362024-02-0481112Actual
22282434.422024-01-048168Actual
6957650.002022-11-068114Budget
23855452.002024-03-058165Actual
16215232.682023-07-0781111Actual
2886280.002022-07-078146Budget
13315842.012023-04-068118Actual
4580214.002022-09-068163Actual
33136620.792024-11-058128Actual
24201878.372024-03-058118Actual
38330185.002025-04-068173Actual
26242725.002024-05-058167Actual
4055200.002022-08-068156Budget
23198832.912024-02-048118Actual
11965275.002023-03-068166Actual
24402147.572024-03-0581411Actual
38486806.002025-04-068165Actual
38150420.562025-03-0681213Actual
1727572.042023-08-0681211Actual
34552322.042024-12-0681112Actual
6831281.002022-11-068163Actual
23140702.002024-02-048167Actual
13506965.002023-05-068113Actual
33344340.132024-11-0581611Actual
7282200.002022-11-068126Budget
24849416.002024-04-058115Actual
37885336.942025-03-0681411Actual
4988280.002022-09-068116Budget
2742280.002022-07-078116Budget
8606310.002022-12-078166Actual
291371073.002024-08-058113Actual
18659132.002023-10-068173Actual
31095362.472024-09-0581611Actual
30709259.002024-09-058166Actual
10688391.002023-02-048136Actual
5378386.002022-09-068167Actual
21719124.002024-01-048173Actual
11636530.002023-03-068165Actual
11906200.002023-03-068156Budget
6442550.002022-10-068117Budget
16744525.002023-08-068115Actual
34460101.822024-12-0681511Actual
246371023.002024-04-058113Actual
16123458.672023-07-078128Actual
29292657.002024-08-058164Actual
19900260.002023-11-068116Actual
2992358.002022-07-078166Actual
26330661.702024-05-058128Actual
5893382.002022-10-068164Actual
20838497.002023-12-078115Actual
331081255.652024-11-058118Actual
31722107.002024-10-058126Actual
9013358.002023-01-048113Actual
23015180.002024-02-048156Actual
34699474.942024-12-0681213Actual
35175225.002025-01-048146Actual
5565398.062022-09-068168Actual
20745651.002023-12-078114Actual
1686479.002023-08-068126Actual
13898205.002023-05-068146Actual
36384286.002025-02-048166Actual
31424635.002024-10-058163Actual
29908317.792024-08-0581311Actual
370881180.002025-03-068113Actual
32900265.002024-11-058146Actual
4195550.002022-08-068117Budget
12106480.002023-03-068167Budget
4008280.002022-08-068146Budget
32959351.002024-11-058166Actual
27489592.002024-06-058168Actual
22455229.492024-01-0481611Actual
16002741.002023-07-078117Actual
303831148.002024-09-058114Actual
16779512.002023-08-068165Actual
2496956.002024-04-058126Actual
36271103.002025-02-048126Actual
29080443.372024-07-0681613Actual
11964280.002023-03-068166Budget
33885768.002024-12-068165Actual
1735637.992023-08-0681511Actual
7378200.002022-11-068146Budget
39217581.622025-04-0681612Actual
30355258.002024-09-058173Actual
25023180.002024-04-058146Actual
22071251.002024-01-048166Actual
1789587.002023-09-068126Actual
26008181.002024-05-058116Actual
21662656.002024-01-048163Actual
25494183.742024-04-0581611Actual
9198715.002023-01-048114Actual
31802180.002024-10-058156Actual
28429300.002024-07-068166Actual
6113280.002022-10-068116Budget
11714280.002023-03-068116Budget
11905127.002023-03-068156Actual
22963305.002024-02-048136Actual
9475380.002023-01-048116Budget
9523200.002023-01-048126Budget
26777457.402024-05-0581613Actual
31215536.942024-09-0581612Actual
18064743.002023-09-068117Actual
8686650.002022-12-078117Budget
22695252.002024-02-048173Actual
29969326.302024-08-0581611Actual
15805279.002023-07-078116Actual
7623535.002022-11-068167Actual
7425116.002022-11-068156Actual
18779395.002023-10-068115Actual
11107402.602023-02-048128Actual
10453514.002023-02-048115Actual
4581200.002022-09-068163Budget
16837309.002023-08-068116Actual
2468650.002022-07-078114Budget
35121126.002025-01-048126Actual
831550.002022-05-068117Budget
2153827.362023-12-0781112Actual
21037164.002023-12-078156Actual
27369785.002024-06-058167Actual
2665942.252024-05-0581612Actual
1930937.992023-10-0681211Actual
19363108.212023-10-0681411Actual
3261316.242022-07-078128Actual
12185480.002023-03-068118Budget
13173499.002023-04-068117Actual
2526405.002022-07-078164Actual
10919591.002023-02-048117Actual
10782186.002023-02-048156Actual
32605322.002024-11-058173Actual
5179179.002022-09-068156Actual
24757627.002024-04-058114Actual
32012717.762024-10-058128Actual
1080280.002022-05-068168Budget
23762456.002024-03-058164Actual
15177473.822023-06-068168Actual
37858330.552025-03-0681311Actual
365341502.622025-02-048118Actual
7950280.002022-12-078163Budget
11058851.102023-02-048118Actual
6771435.002022-11-068113Actual
25818778.002024-05-058114Actual
28344440.002024-07-068136Actual
6504380.002022-10-068167Budget
326331346.002024-11-058114Actual
14521864.002023-06-068113Actual
34174657.002024-12-068167Actual
37123797.002025-03-068163Actual
39036350.772025-04-0681411Actual
1641626.292023-07-0781112Actual
330161127.002024-11-058117Actual
38181732.842025-03-0681613Actual
3538100.002022-08-068173Budget
10128347.002023-02-048113Actual
9989280.002023-01-048128Budget
4116372.002022-08-068166Actual
20007119.002023-11-068156Actual
4334480.002022-08-068118Budget
32761790.002024-11-058165Actual
34433267.792024-12-0681411Actual
10049473.822023-01-048168Actual
359550.002022-05-068115Budget
6770380.002022-11-068113Budget
26423281.622024-05-0581111Actual
22638598.002024-02-048163Actual
28962450.772024-07-0681612Actual
5644380.002022-10-068113Budget
319841351.112024-10-058118Actual
17717384.002023-09-068164Actual
28370253.002024-07-068146Actual
23913312.002024-03-058116Actual
35704369.912025-01-0481112Actual
34406300.762024-12-0681311Actual
5085380.002022-09-068136Budget
7283176.002022-11-068126Actual
21337174.172023-12-0781111Actual
30298683.002024-09-058163Actual
2095749.582022-06-068118Actual
375911019.002025-03-068117Actual
23105643.002024-02-048117Actual
4256380.002022-08-068167Budget
278464.002022-05-068164Actual
24320169.912024-03-0581111Actual
15886186.002023-07-078146Actual
2143417.762022-06-068128Actual
2934167.002022-07-078156Actual
13424522.302023-04-068168Actual
337581099.002024-12-068114Actual
5238280.002022-09-068166Budget
35094299.002025-01-048116Actual
25174614.002024-04-058167Actual
13662431.002023-05-068164Actual
12435200.002023-04-068163Budget
302631136.002024-09-058113Actual
35850469.682025-01-0481213Actual
7095480.002022-11-068115Budget
27690343.322024-06-0581611Actual
1830436.932023-09-0681211Actual
19927104.002023-11-068126Actual
1529097.572023-06-0681311Actual
31061273.102024-09-0581411Actual
14906175.002023-06-068146Actual
32874376.002024-11-058136Actual
6956650.002022-11-068114Actual
19981195.002023-11-068146Actual
2203434.422022-06-068168Actual
39009210.342025-04-0681311Actual
2452125.232024-03-0581112Actual
13362200.002023-04-068128Budget
21011223.002023-12-078146Actual
12434221.002023-04-068163Actual
1443314.592023-05-0681212Actual
33581678.462024-11-0581613Actual
35883457.402025-01-0481613Actual
1721380.002022-06-068136Budget
11573480.002023-03-068115Budget
1624332.672023-07-0781211Actual
2458033.742024-03-0581612Actual
19223458.672023-10-068168Actual
34050182.002024-12-068156Actual
9801637.002023-01-048117Actual
14233195.442023-05-0681111Actual
3783197.572025-03-0681211Actual
751280.002022-05-068166Budget
5707200.002022-10-068163Budget
1079370.792022-05-068168Actual
24672637.002024-04-058163Actual
9722266.002023-01-048166Actual
6160200.002022-10-068126Budget
34880275.002025-01-048173Actual
6303152.002022-10-068156Actual
36763117.782025-02-0481511Actual
7702655.642022-11-068118Actual
10980480.002023-02-048167Budget
31153377.362024-09-0581112Actual
1876251.002022-06-068166Actual
29881113.532024-08-0581211Actual
18358106.082023-09-0681411Actual
2056842.252023-11-0681612Actual
16918200.002023-08-068146Actual
17247191.192023-08-0681111Actual
2283383.002022-07-078113Actual
24463227.362024-03-0581611Actual
10591280.002023-02-048116Budget
34614559.282024-12-0681612Actual
26451116.722024-05-0581211Actual
1672100.002022-06-068126Budget
9988537.452023-01-048128Actual
263021475.352024-05-058118Actual
30766994.002024-09-058117Actual
15317140.122023-06-0681411Actual
29229278.002024-08-058173Actual
3260280.002022-07-078128Budget
26834975.002024-06-058113Actual
279841104.002024-07-068113Actual
36093811.002025-02-048164Actual
14139385.942023-05-068128Actual
25696878.002024-05-058113Actual
23727634.002024-03-058114Actual

Generated 2025-06-05 21:58:51.946 UTC