[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 512  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7703480.002022-10-238118Budget
11905127.002023-02-208156Actual
21392149.702023-11-2381311Actual
14612127.002023-05-238173Actual
28396198.002024-06-228156Actual
7891380.002022-11-238113Budget
20251614.732023-10-238168Actual
252321051.102024-03-228118Actual
27218291.002024-05-228146Actual
4988280.002022-08-238116Budget
1079370.792022-04-228168Actual
22638598.002024-01-218163Actual
1933663.532023-09-2281311Actual
4382280.002022-07-238128Budget
36853274.172025-01-2181112Actual
32104461.412024-09-2181111Actual
39155356.082025-03-2381112Actual
12232284.422023-02-208128Actual
279183.002022-06-238126Actual
27192409.002024-05-228136Actual
35201147.002024-12-218156Actual
6503491.002022-09-228167Actual
2496956.002024-03-228126Actual
25818778.002024-04-218114Actual
18687609.002023-09-228114Actual
30511669.002024-08-228165Actual
12623480.002023-03-238164Budget
1160380.002022-05-238113Budget
2033768.852023-10-2381211Actual
10512380.002023-01-218165Budget
31722107.002024-09-218126Actual
34293608.672024-11-228168Actual
17069488.002023-07-238167Actual
3791249.702025-02-2081511Actual
12373380.002023-03-238113Budget
38150420.562025-02-2081213Actual
14051643.002023-04-228167Actual
4196468.002022-07-238117Actual
34433267.792024-11-2281411Actual
37243858.002025-02-208164Actual
26869775.002024-05-228163Actual
12184725.342023-02-208118Actual
20007119.002023-10-238156Actual
330161127.002024-10-228117Actual
2555220.972024-03-2281112Actual
35940921.002025-01-218113Actual
10049473.822022-12-218168Actual
4658100.002022-08-238173Budget
32819394.002024-10-228116Actual
30476770.002024-08-228115Actual
15654395.002023-06-238164Actual
28196752.002024-06-228115Actual
5707200.002022-09-228163Budget
359550.002022-04-228115Budget
10688391.002023-01-218136Actual
21873366.002023-12-218165Actual
29761628.372024-07-228128Actual
7564650.002022-10-238117Budget
28344440.002024-06-228136Actual
28727148.632024-06-2281211Actual
972480.002022-04-228118Budget
3133414.002022-06-238167Actual
30418870.002024-08-228164Actual
1950814.592023-09-2281212Actual
35765609.282024-12-2181612Actual
4707709.002022-08-238114Actual
12763370.002023-03-238165Actual
23642538.002024-02-208163Actual
419414.002022-04-228165Actual
12891122.002023-03-238126Actual
34406300.762024-11-2281311Actual
15886186.002023-06-238146Actual
9618200.002022-12-218146Budget
1540922.042023-05-2381112Actual
36093811.002025-01-218164Actual
245487.142024-02-2081212Actual
17717384.002023-08-238164Actual
4383502.612022-07-238128Actual
832532.002022-04-228117Actual
303831148.002024-08-228114Actual
18419138.002023-08-2381611Actual
28900377.362024-06-2281112Actual
19596955.002023-10-238113Actual
7425116.002022-10-238156Actual
17949160.002023-08-238146Actual
11636530.002023-02-208165Actual
5505463.212022-08-238128Actual
28429300.002024-06-228166Actual
349081240.002024-12-218114Actual
1847730.552023-08-2381112Actual
20930236.002023-11-238116Actual
12435200.002023-03-238163Budget
175631102.002023-08-238113Actual
30801780.002024-08-228167Actual
27489592.002024-05-228168Actual
37745819.282025-02-208168Actual
36763117.782025-01-2181511Actual
9802650.002022-12-218117Budget
2880859.272024-06-2281511Actual
15945221.002023-06-238166Actual
36914423.112025-01-2181612Actual
34880275.002024-12-218173Actual
31481246.002024-09-218173Actual
34614559.282024-11-2281612Actual
33638983.002024-11-228113Actual
28370253.002024-06-228146Actual
28641634.432024-06-228168Actual
16686361.002023-07-238164Actual
20780414.002023-11-238164Actual
24757627.002024-03-228114Actual
5457480.002022-08-238118Budget
18007249.002023-08-238166Actual
30979442.262024-08-2281111Actual
38123329.332025-02-2081113Actual
12842280.002023-03-238116Budget
25082270.002024-03-228166Actual
33344340.132024-10-2281611Actual
37945359.282025-02-2081611Actual
13315842.012023-03-238118Actual
23048263.002024-01-218166Actual
5644380.002022-09-228113Budget
27369785.002024-05-228167Actual
13541707.002023-04-228163Actual
17302101.822023-07-2381311Actual
36654561.412025-01-2181111Actual
11433729.002023-02-208114Actual
2016380.002022-05-238167Budget
296401093.002024-07-228117Actual
219650.002022-04-228114Actual
1138462.002023-02-208173Actual
9199650.002022-12-218114Budget
35704369.912024-12-2181112Actual
25948558.002024-04-218165Actual
32726827.002024-10-228115Actual
2283383.002022-06-238113Actual
15317140.122023-05-2381411Actual
38273608.002025-03-238163Actual
16623275.002023-07-238173Actual
2053713.532023-10-2381212Actual
22128657.002023-12-218117Actual
26988686.002024-05-228164Actual
6691414.732022-09-228168Actual
18779395.002023-09-228115Actual
2144633.742023-11-2381511Actual
23105643.002024-01-218117Actual
10734280.002023-01-218146Budget
22603984.002024-01-218113Actual
12986307.002023-03-238146Actual
17127916.252023-07-238118Actual
6112302.002022-09-228116Actual
1545382.002022-05-238165Actual
19687265.002023-10-238173Actual
29550165.002024-07-228156Actual
28962450.772024-06-2281612Actual
1544244.382023-05-2381612Actual
269541088.002024-05-228114Actual
30380.002022-04-228113Budget
2561127.362024-03-2281612Actual
18814512.002023-09-228165Actual
21011223.002023-11-238146Actual
5318488.002022-08-238117Actual
37301860.002025-02-208115Actual
22038117.002023-12-218156Actual
20132473.002023-10-238167Actual
27809581.622024-05-2281612Actual
5036139.002022-08-238126Actual
18872221.002023-09-228116Actual
6441715.002022-09-228117Actual
5378386.002022-08-238167Actual
10454480.002023-01-218115Budget
28076254.002024-06-228173Actual
11246439.002023-02-208113Actual
26115130.002024-04-218156Actual
35121126.002024-12-218126Actual
3587700.002022-07-238114Actual
206251023.002023-11-238113Actual
27244144.002024-05-228156Actual
34460101.822024-11-2281511Actual
1384481.002023-04-228126Actual
28754253.962024-06-2281311Actual
644280.002022-04-228146Budget
10919591.002023-01-218117Actual
9474391.002022-12-218116Actual
388341319.292025-03-238118Actual
21662656.002023-12-218163Actual
17390218.852023-07-2381611Actual
10841316.002023-01-218166Actual
26834975.002024-05-228113Actual
11494494.002023-02-208164Actual
4056164.002022-07-238156Actual
1735637.992023-07-2381511Actual
13424522.302023-03-238168Actual
274271269.292024-05-228118Actual
4520380.002022-08-238113Budget
36972460.912025-01-2181113Actual
4910480.002022-08-238165Budget
892380.002022-04-228167Budget
1744814.592023-07-2381112Actual
18659132.002023-09-228173Actual
17810478.002023-08-238165Actual
17598686.002023-08-238163Actual
30921851.102024-08-228168Actual
21279482.912023-11-238168Actual
1021382.912022-04-228128Actual
1851044.382023-08-2381612Actual
4442280.002022-07-238168Budget
11906200.002023-02-208156Budget
25853532.002024-04-218164Actual
26242725.002024-04-218167Actual
27547499.702024-05-2281111Actual
692162.002022-04-228156Actual
32159264.592024-09-2181311Actual
39036350.772025-03-2381411Actual
23855452.002024-02-208165Actual
5132192.002022-08-238146Actual
12233200.002023-02-208128Budget
7283176.002022-10-238126Actual
154991112.002023-06-238113Actual
35559256.082024-12-2181311Actual
23820482.002024-02-208115Actual
420480.002022-04-228165Budget
38954461.412025-03-2381111Actual
33943375.002024-11-228116Actual
5456948.072022-08-238118Actual
13628494.002023-04-228114Actual
19807488.002023-10-238115Actual
15860315.002023-06-238136Actual
1673135.002022-05-238126Actual
3586650.002022-07-238114Budget
37475275.002025-02-208146Actual
20218532.912023-10-238128Actual
2157137.992023-11-2381612Actual
500280.002022-04-228116Budget
5832650.002022-09-228114Budget
12434221.002023-03-238163Actual
24849416.002024-03-228115Actual
7426200.002022-10-238156Budget
29583299.002024-07-228166Actual
30596162.002024-08-228126Actual
10375480.002023-01-218164Budget
3865369.002022-07-238116Actual
31300443.372024-08-2281213Actual
364411149.002025-01-218117Actual
7016480.002022-10-238164Budget
1686479.002023-07-238126Actual
2743304.002022-06-238116Actual
6582480.002022-09-228118Budget
2434872.042024-02-2081211Actual
14932150.002023-05-238156Actual
31544693.002024-09-218164Actual
37394336.002025-02-208116Actual
353841305.652024-12-218118Actual
27656119.912024-05-2281511Actual
10129380.002023-01-218113Budget
11167414.732023-01-218168Actual
21337174.172023-11-2381111Actual
263021475.352024-04-218118Actual
2662540.122024-04-2181112Actual
3962372.002022-07-238136Actual
37625834.002025-02-208167Actual
38544319.002025-03-238116Actual
16215232.682023-06-2381111Actual
11965275.002023-02-208166Actual
10639130.002023-01-218126Actual
16157638.972023-06-238168Actual
2342737.992024-01-2181511Actual
13094289.002023-03-238166Actual
23727634.002024-02-208114Actual
22012214.002023-12-218146Actual
347881061.002024-12-218113Actual
750302.002022-04-228166Actual
2095749.582022-05-238118Actual
9801637.002022-12-218117Actual
9337480.002022-12-218115Budget
35532223.102024-12-2181211Actual
29443319.002024-07-228116Actual
1930937.992023-09-2281211Actual
212171105.652023-11-238118Actual
35850469.682024-12-2181213Actual
16779512.002023-07-238165Actual
21719124.002023-12-218173Actual
7332380.002022-10-238136Budget
31153377.362024-08-2281112Actual
11106200.002023-01-218128Budget
30650209.002024-08-228146Actual
38181732.842025-02-2081613Actual
34672446.872024-11-2281113Actual
9989280.002022-12-218128Budget
5504280.002022-08-238128Budget
370881180.002025-02-208113Actual
1625321.002022-05-238116Actual
3072689.002022-06-238117Actual
15177473.822023-05-238168Actual
9722266.002022-12-218166Actual
2351827.362024-01-2181112Actual
3261316.242022-06-238128Actual
10782186.002023-01-218156Actual
35646344.382024-12-2181611Actual
35504436.942024-12-2181111Actual
15351214.592023-05-2381611Actual
32423610.042024-09-2181213Actual
34552322.042024-11-2281112Actual
16297135.872023-06-2381411Actual
34379113.532024-11-2281211Actual
30206443.372024-07-2281613Actual
14111931.402023-04-228118Actual
1876251.002022-05-238166Actual
7702655.642022-10-238118Actual
32900265.002024-10-228146Actual
37449361.002025-02-208136Actual
14852104.002023-05-238126Actual
24229482.912024-02-208128Actual
26744622.322024-04-2181213Actual
12890100.002023-03-238126Budget
3727480.002022-07-238115Budget
39275345.122025-03-2381113Actual
12622514.002023-03-238164Actual
12702480.002023-03-238115Budget
35732150.762024-12-2181212Actual
372081275.002025-02-208114Actual
10050200.002022-12-218168Budget
1721380.002022-05-238136Budget
17775399.002023-08-238115Actual
18331106.082023-08-2381311Actual
4989316.002022-08-238116Actual
973779.882022-04-228118Actual
36562608.672025-01-218128Actual
8136480.002022-11-238164Budget
12185480.002023-02-208118Budget
19715570.002023-10-238114Actual
23198832.912024-01-218118Actual
31926850.002024-09-218167Actual
12764380.002023-03-238165Budget
3649480.002022-07-238164Budget
32213105.022024-09-2181511Actual
36999497.752025-01-2181213Actual
4580214.002022-08-238163Actual
6442550.002022-09-228117Budget
302631136.002024-08-228113Actual
15057643.002023-05-238167Actual
34494461.412024-11-2281611Actual
35823229.332024-12-2181113Actual
6362235.002022-09-228166Actual
10980480.002023-01-218167Budget
297331331.412024-07-228118Actual
30624353.002024-08-228136Actual
16944131.002023-07-238156Actual
24402147.572024-02-2081411Actual
24052199.002024-02-208166Actual
36682198.642025-01-2181211Actual
17247191.192023-07-2381111Actual
6692280.002022-09-228168Budget
29498421.002024-07-228136Actual
8827480.002022-11-238118Budget
360591321.002025-01-218114Actual
14348143.312023-04-2281611Actual
24729123.002024-03-228173Actual
2355034.802024-01-2181612Actual
26478139.062024-04-2181311Actual
2839380.002022-06-238136Budget
18953159.002023-09-228146Actual
22758354.002024-01-218164Actual
33998412.002024-11-228136Actual
352911019.002024-12-218117Actual
4768509.002022-08-238164Actual
33970109.002024-11-228126Actual
5972480.002022-09-228115Budget
2892869.912024-06-2281212Actual
31695351.002024-09-218116Actual
27137302.002024-05-228116Actual
2540796.512024-03-2281311Actual
2343280.002022-06-238163Budget
2095785.002023-11-238126Actual
23400146.512024-01-2181411Actual
2840423.002022-06-238136Actual
2142280.002022-05-238128Budget
35234291.002024-12-218166Actual
17683516.002023-08-238114Actual
19223458.672023-09-228168Actual
1632436.932023-06-2381511Actual
12560650.002023-03-238114Budget
31776228.002024-09-218146Actual
3320280.002022-06-238168Budget
11107402.602023-01-218128Actual
22163637.002023-12-218167Actual
37711835.952025-02-208128Actual
26207926.002024-04-218117Actual
15022819.002023-05-238117Actual
35446749.582024-12-218168Actual
20190946.552023-10-238118Actual
37501202.002025-02-208156Actual
38065609.282025-02-2081612Actual
32396376.702024-09-2181113Actual
24375102.892024-02-2081311Actual
38684332.002025-03-238166Actual
35094299.002024-12-218116Actual
20452135.872023-10-2381611Actual
38896710.192025-03-238168Actual
35149372.002024-12-218136Actual
4009276.002022-07-238146Actual
16837309.002023-07-238116Actual
14640577.002023-05-238114Actual
37336715.002025-02-208165Actual

Generated 2025-05-22 16:25:01.759 UTC