[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6362235.002022-09-238166Actual
34433267.792024-11-2381411Actual
30476770.002024-08-238115Actual
15235230.552023-05-2481111Actual
18927289.002023-09-238136Actual
16918200.002023-07-248146Actual
37745819.282025-02-218168Actual
9665200.002022-12-228156Budget
7564650.002022-10-248117Budget
18814512.002023-09-238165Actual
28344440.002024-06-238136Actual
12560650.002023-03-248114Budget
3399378.002022-07-248113Actual
4847480.002022-08-248115Budget
6956650.002022-10-248114Actual
4581200.002022-08-248163Budget
5239310.002022-08-248166Actual
18602579.002023-09-238163Actual
17775399.002023-08-248115Actual
37336715.002025-02-218165Actual
17034709.002023-07-248117Actual
7485280.002022-10-248166Budget
21719124.002023-12-228173Actual
11306255.002023-02-218163Actual
26115130.002024-04-228156Actual
28231737.002024-06-238165Actual
30676168.002024-08-238156Actual
1344650.002022-05-248114Budget
4768509.002022-08-248164Actual
18185385.942023-08-248128Actual
22163637.002023-12-228167Actual
2561127.362024-03-2381612Actual
37180251.002025-02-218173Actual
16358128.422023-06-2481611Actual
3260280.002022-06-248128Budget
21480143.312023-11-2481611Actual
8277380.002022-11-248165Budget
30766994.002024-08-238117Actual
13363405.632023-03-248128Actual
25818778.002024-04-228114Actual
30380.002022-04-238113Budget
31061273.102024-08-2381411Actual
18779395.002023-09-238115Actual
7331401.002022-10-248136Actual
13817295.002023-04-238116Actual
2342737.992024-01-2281511Actual
6113280.002022-09-238116Budget
10734280.002023-01-228146Budget
2452125.232024-02-2181112Actual
30921851.102024-08-238168Actual
25731608.002024-04-228163Actual
37123797.002025-02-218163Actual
14173478.362023-04-238168Actual
36244409.002025-01-228116Actual
16623275.002023-07-248173Actual
36596642.002025-01-228168Actual
27867224.062024-05-2381113Actual
7703480.002022-10-248118Budget
7156380.002022-10-248165Budget
30147206.522024-07-2381113Actual
19103708.002023-09-238167Actual
242198.002022-06-248173Actual
9396380.002022-12-228165Budget
2664480.002022-06-248165Budget
11715345.002023-02-218116Actual
6257280.002022-09-238146Budget
11858280.002023-02-218146Budget
35559256.082024-12-2281311Actual
218650.002022-04-238114Budget
1768280.002022-05-248146Budget
4334480.002022-07-248118Budget
33673614.002024-11-238163Actual
8933296.542022-11-248168Actual
34293608.672024-11-238168Actual
6442550.002022-09-238117Budget
3005570.972024-07-2381212Actual
36031195.002025-01-228173Actual
14555686.002023-05-248163Actual
26330661.702024-04-228128Actual
39009210.342025-03-2481311Actual
4988280.002022-08-248116Budget
2394052.002024-02-218126Actual
2892869.912024-06-2381212Actual
35974653.002025-01-228163Actual
21986330.002023-12-228136Actual
2282380.002022-06-248113Budget
2839380.002022-06-248136Budget
37243858.002025-02-218164Actual
4580214.002022-08-248163Actual
26451116.722024-04-2281211Actual
1404421.002022-05-248164Actual
25853532.002024-04-228164Actual
26988686.002024-05-238164Actual
6583798.072022-09-238118Actual
6630385.942022-09-238128Actual
4195550.002022-07-248117Budget
29881113.532024-07-2381211Actual
21931226.002023-12-228116Actual
24320169.912024-02-2181111Actual
22850395.002024-01-228165Actual
16779512.002023-07-248165Actual
13314480.002023-03-248118Budget
597380.002022-04-238136Budget
22908248.002024-01-228116Actual
1930937.992023-09-2381211Actual
30511669.002024-08-238165Actual
22368101.822023-12-2281211Actual
7155445.002022-10-248165Actual
35883457.402024-12-2281613Actual
33402284.812024-10-2381112Actual
353841305.652024-12-228118Actual
32213105.022024-09-2281511Actual
7235380.002022-10-248116Budget
419414.002022-04-238165Actual
14906175.002023-05-248146Actual
32186294.382024-09-2281411Actual
2343280.002022-06-248163Budget
36186605.002025-01-228165Actual
19900260.002023-10-248116Actual
12763370.002023-03-248165Actual
32926144.002024-10-238156Actual
36384286.002025-01-228166Actual
8685514.002022-11-248117Actual
32761790.002024-10-238165Actual
1540922.042023-05-2481112Actual
8747480.002022-11-248167Budget
23140702.002024-01-228167Actual
2095785.002023-11-248126Actual
1545382.002022-05-248165Actual
14965223.002023-05-248166Actual
27334994.002024-05-238117Actual
6363280.002022-09-238166Budget
26505132.682024-04-2281411Actual
35850469.682024-12-2281213Actual
3688167.782025-01-2281212Actual
25260502.612024-03-238128Actual
1546480.002022-05-248165Budget
17810478.002023-08-248165Actual
21067263.002023-11-248166Actual
14932150.002023-05-248156Actual
2094480.002022-05-248118Budget
11636530.002023-02-218165Actual
10266100.002023-01-228173Actual
5036139.002022-08-248126Actual
1815200.002022-05-248156Budget
1769283.002022-05-248146Actual
22071251.002023-12-228166Actual
38625221.002025-03-248146Actual
3791249.702025-02-2181511Actual
11385100.002023-02-218173Budget
32338457.152024-09-2281612Actual
21747567.002023-12-228114Actual
17923347.002023-08-248136Actual
3786480.002022-07-248165Budget
5504280.002022-08-248128Budget
2603560.002024-04-228126Actual
26869775.002024-05-238163Actual
2204280.002022-05-248168Budget
35504436.942024-12-2281111Actual
29443319.002024-07-238116Actual
29761628.372024-07-238128Actual
10590338.002023-01-228116Actual
10453514.002023-01-228115Actual
29935283.742024-07-2381411Actual
2933200.002022-06-248156Budget
15143402.602023-05-248128Actual
2095749.582022-05-248118Actual
32159264.592024-09-2281311Actual
10920550.002023-01-228117Budget
6582480.002022-09-238118Budget
22422147.572023-12-2281411Actual
3586650.002022-07-248114Budget
15351214.592023-05-2481611Actual
1160380.002022-05-248113Budget
31602815.002024-09-228115Actual
34880275.002024-12-228173Actual
30709259.002024-08-238166Actual
31095362.472024-08-2381611Actual
32605322.002024-10-238173Actual
9012380.002022-12-228113Budget
4116372.002022-07-248166Actual
28754253.962024-06-2381311Actual
16157638.972023-06-248168Actual
9013358.002022-12-228113Actual
20660614.002023-11-248163Actual
18899109.002023-09-238126Actual
14111931.402023-04-238118Actual
6303152.002022-09-238156Actual
6691414.732022-09-238168Actual
27894671.442024-05-2381213Actual
33970109.002024-11-238126Actual
21337174.172023-11-2481111Actual
29385691.002024-07-238165Actual
31544693.002024-09-228164Actual
7282200.002022-10-248126Budget
37885336.942025-02-2181411Actual
175631102.002023-08-248113Actual
11574556.002023-02-218115Actual
5037200.002022-08-248126Budget
279183.002022-06-248126Actual
33638983.002024-11-238113Actual
11247380.002023-02-218113Budget
7379275.002022-10-248146Actual
28641634.432024-06-238168Actual
7484246.002022-10-248166Actual
33170749.582024-10-238168Actual
29524248.002024-07-238146Actual
34580126.292024-11-2381212Actual
17247191.192023-07-2481111Actual
31332446.872024-08-2381613Actual
24463227.362024-02-2181611Actual
23400146.512024-01-2281411Actual
370881180.002025-02-218113Actual
13235480.002023-03-248167Budget
18099468.002023-08-248167Actual
13872251.002023-04-238136Actual
23699124.002024-02-218173Actual
2036463.532023-10-2481311Actual
1727572.042023-07-2481211Actual
37421115.002025-02-218126Actual
1686479.002023-07-248126Actual
15912160.002023-06-248156Actual
2743304.002022-06-248116Actual
12232284.422023-02-218128Actual
10315650.002023-01-228114Actual
5566280.002022-08-248168Budget
21159509.002023-11-248167Actual
14640577.002023-05-248114Actual
26478139.062024-04-2281311Actual
2777673.102024-05-2381212Actual
20452135.872023-10-2481611Actual
29292657.002024-07-238164Actual
3134380.002022-06-248167Budget
38003257.152025-02-2181112Actual
10267100.002023-01-228173Budget
11433729.002023-02-218114Actual
3213835.952022-06-248118Actual
13174550.002023-03-248117Budget
17302101.822023-07-2481311Actual
37475275.002025-02-218146Actual
27927685.482024-05-2381613Actual
10688391.002023-01-228136Actual
1632436.932023-06-2481511Actual
17390218.852023-07-2481611Actual
7234384.002022-10-248116Actual
6304200.002022-09-238156Budget
2136599.702023-11-2481211Actual
37031446.872025-01-2281613Actual
38393686.002025-03-248164Actual
12890100.002023-03-248126Budget
27369785.002024-05-238167Actual
7750316.242022-10-248128Actual
2434872.042024-02-2181211Actual
13033200.002023-03-248156Budget
364411149.002025-01-228117Actual
20985324.002023-11-248136Actual
30650209.002024-08-238146Actual
7811200.002022-10-248168Budget
27629281.622024-05-2381411Actual
8547200.002022-11-248156Budget
30174492.492024-07-2381213Actual
501361.002022-04-238116Actual
6210380.002022-09-238136Budget
22340220.982023-12-2281111Actual
8748468.002022-11-248167Actual
27079585.002024-05-238165Actual
4989316.002022-08-248116Actual
26363648.062024-04-228168Actual
3864280.002022-07-248116Budget
24942223.002024-03-238116Actual
1079370.792022-04-238168Actual
27455867.762024-05-238128Actual
21628891.002023-12-228113Actual
37711835.952025-02-218128Actual
9522139.002022-12-228126Actual
13506965.002023-04-238113Actual
30624353.002024-08-238136Actual
16037650.002023-06-248167Actual
1641626.292023-06-2481112Actual
10129380.002023-01-228113Budget
318921071.002024-09-228117Actual
1218281.002022-05-248163Actual
2665942.252024-04-2281612Actual
22695252.002024-01-228173Actual
35175225.002024-12-228146Actual
5505463.212022-08-248128Actual
14051643.002023-04-238167Actual
27137302.002024-05-238116Actual
29172635.002024-07-238163Actual
1426136.932023-04-2381211Actual
2557915.652024-03-2381212Actual
8875385.942022-11-248128Actual
10188243.002023-01-228163Actual
5784124.002022-09-238173Actual
15177473.822023-05-248168Actual
548100.002022-04-238126Budget
2992358.002022-06-248166Actual
5785100.002022-09-238173Budget
6771435.002022-10-248113Actual
3539107.002022-07-248173Actual
10128347.002023-01-228113Actual
2993280.002022-06-248166Budget
6209406.002022-09-238136Actual
15057643.002023-05-248167Actual
1816125.002022-05-248156Actual
342321305.652024-11-238118Actual
376831310.202025-02-218118Actual
1644313.532023-06-2481212Actual
31722107.002024-09-228126Actual
35412642.002024-12-228128Actual
24997327.002024-03-238136Actual
31776228.002024-09-228146Actual
5706232.002022-09-238163Actual
17069488.002023-07-248167Actual
25139842.002024-03-238117Actual
9258546.002022-12-228164Actual
15712421.002023-06-248115Actual
13173499.002023-03-248117Actual
17683516.002023-08-248114Actual
23968321.002024-02-218136Actual
9619215.002022-12-228146Actual
30089489.072024-07-2381612Actual
3961380.002022-07-248136Budget
349081240.002024-12-228114Actual
2605550.002022-06-248115Budget
30887592.002024-08-238128Actual
1647427.362023-06-2481612Actual
9338478.002022-12-228115Actual
831550.002022-04-238117Budget
27602350.772024-05-2381311Actual
17655122.002023-08-248173Actual
690890.002022-10-248173Budget
5457480.002022-08-248118Budget
3649480.002022-07-248164Budget
8686650.002022-11-248117Budget
9572401.002022-12-228136Actual
17949160.002023-08-248146Actual
20190946.552023-10-248118Actual
1939076.292023-09-2381511Actual
1830436.932023-08-2481211Actual
31153377.362024-08-2381112Actual
313891115.002024-09-228113Actual
10375480.002023-01-228164Budget
19223458.672023-09-238168Actual
27046802.002024-05-238115Actual
347881061.002024-12-228113Actual
9337480.002022-12-228115Budget
16686361.002023-07-248164Actual
37449361.002025-02-218136Actual
891418.002022-04-238167Actual
34699474.942024-11-2381213Actual
24052199.002024-02-218166Actual
35149372.002024-12-228136Actual
4909464.002022-08-248165Actual
23762456.002024-02-218164Actual
4707709.002022-08-248114Actual
2538035.872024-03-2381211Actual
1138462.002023-02-218173Actual
3803165.652025-02-2181212Actual
33283216.722024-10-2381311Actual
22395132.682023-12-2281311Actual
26717217.052024-04-2281113Actual
191611192.012023-09-238118Actual
28289379.002024-06-238116Actual
4117280.002022-07-248166Budget
21662656.002023-12-228163Actual
17329149.702023-07-2481411Actual
11494494.002023-02-218164Actual
23260458.672024-01-228168Actual
8934200.002022-11-248168Budget
1544244.382023-05-2481612Actual
8453406.002022-11-248136Actual
13662431.002023-04-238164Actual
31007113.532024-08-2381211Actual
15317140.122023-05-2481411Actual
10781200.002023-01-228156Budget
26148179.002024-04-228166Actual
13362200.002023-03-248128Budget
8500200.002022-11-248146Budget
4769480.002022-08-248164Budget
33851753.002024-11-238115Actual
2526405.002022-06-248164Actual
7624480.002022-10-248167Budget
3343069.912024-10-2381212Actual
21011223.002023-11-248146Actual
8216520.002022-11-248115Actual
35532223.102024-12-2281211Actual
24791307.002024-03-238164Actual
2283383.002022-06-248113Actual
279380.002022-04-238164Budget
1080280.002022-04-238168Budget
16566617.002023-07-248163Actual
25174614.002024-03-238167Actual
14612127.002023-05-248173Actual
21873366.002023-12-228165Actual
21245532.912023-11-248128Actual
23607967.002024-02-218113Actual
21279482.912023-11-248168Actual
34379113.532024-11-2381211Actual
19842386.002023-10-248165Actual
315091210.002024-09-228114Actual
12372350.002023-03-248113Actual
25913644.002024-04-228115Actual
1735637.992023-07-2481511Actual

Generated 2025-05-23 19:10:25.911 UTC