[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 768  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-05-038117Actual
375911019.002025-03-048117Actual
1830436.932023-09-0481211Actual
915090.002023-01-028173Budget
9619215.002023-01-028146Actual
22340220.982024-01-0281111Actual
3461200.002022-08-048163Budget
13424522.302023-04-048168Actual
3912200.002022-08-048126Budget
19103708.002023-10-048167Actual
13957246.002023-05-048166Actual
12891122.002023-04-048126Actual
10374386.002023-02-028164Actual
35586250.762025-01-0281411Actual
15619527.002023-07-058114Actual
14965223.002023-06-048166Actual
6692280.002022-10-048168Budget
38625221.002025-04-048146Actual
21279482.912023-12-058168Actual
34552322.042024-12-0481112Actual
18064743.002023-09-048117Actual
7811200.002022-11-048168Budget
39097403.962025-04-0481611Actual
16744525.002023-08-048115Actual
22758354.002024-02-028164Actual
29470105.002024-08-038126Actual
12986307.002023-04-048146Actual
5645329.002022-10-048113Actual
36795294.382025-02-0281611Actual
6503491.002022-10-048167Actual
9258546.002023-01-028164Actual
35974653.002025-02-028163Actual
22249443.512024-01-028128Actual
14852104.002023-06-048126Actual
1632436.932023-07-0581511Actual
37301860.002025-03-048115Actual
29229278.002024-08-038173Actual
25260502.612024-04-038128Actual
302631136.002024-09-038113Actual
891418.002022-05-048167Actual
36351198.002025-02-028156Actual
5893382.002022-10-048164Actual
22071251.002024-01-028166Actual
1876251.002022-06-048166Actual
8216520.002022-12-058115Actual
34406300.762024-12-0481311Actual
37885336.942025-03-0481411Actual
3785561.002022-08-048165Actual
4658100.002022-09-048173Budget
2157137.992023-12-0581612Actual
20930236.002023-12-058116Actual
1384481.002023-05-048126Actual
2743304.002022-07-058116Actual
12513100.002023-04-048173Budget
26451116.722024-05-0381211Actual
25494183.742024-04-0381611Actual
15317140.122023-06-0481411Actual
2036463.532023-11-0481311Actual
26926260.002024-06-038173Actual
1948113.532023-10-0481112Actual
22012214.002024-01-028146Actual
2742280.002022-07-058116Budget
24052199.002024-03-038166Actual
1484643.002022-06-048115Actual
2543499.702024-04-0381411Actual
18185385.942023-09-048128Actual
13235480.002023-04-048167Budget
284861215.002024-07-048117Actual
28607655.642024-07-048128Actual
22695252.002024-02-028173Actual
7095480.002022-11-048115Budget
7096436.002022-11-048115Actual
191611192.012023-10-048118Actual
26330661.702024-05-038128Actual
10129380.002023-02-028113Budget
32046740.492024-10-038168Actual
2203434.422022-06-048168Actual
13662431.002023-05-048164Actual
27748394.382024-06-0381112Actual
7751280.002022-11-048128Budget
5318488.002022-09-048117Actual
5972480.002022-10-048115Budget
8748468.002022-12-058167Actual
17034709.002023-08-048117Actual
30596162.002024-09-038126Actual
18814512.002023-10-048165Actual
27046802.002024-06-038115Actual
29498421.002024-08-038136Actual
38599424.002025-04-048136Actual
8933296.542022-12-058168Actual
3212480.002022-07-058118Budget
24729123.002024-04-038173Actual
802993.002022-12-058173Actual
21419146.512023-12-0581411Actual
35883457.402025-01-0281613Actual
29881113.532024-08-0381211Actual
10511427.002023-02-028165Actual
10188243.002023-02-028163Actual
8405200.002022-12-058126Budget
206251023.002023-12-058113Actual
16215232.682023-07-0581111Actual
11307200.002023-03-048163Budget
15177473.822023-06-048168Actual
18419138.002023-09-0481611Actual
6771435.002022-11-048113Actual
370881180.002025-03-048113Actual
3343069.912024-11-0381212Actual
11715345.002023-03-048116Actual
9013358.002023-01-028113Actual
23642538.002024-03-038163Actual
279841104.002024-07-048113Actual
2886280.002022-07-058146Budget
30147206.522024-08-0381113Actual
549129.002022-05-048126Actual
24791307.002024-04-038164Actual
3864280.002022-08-048116Budget
10781200.002023-02-028156Budget
7016480.002022-11-048164Budget
33549434.592024-11-0381213Actual
28781269.912024-07-0481411Actual
35850469.682025-01-0281213Actual
8076650.002022-12-058114Budget
26148179.002024-05-038166Actual
32926144.002024-11-038156Actual
19423197.572023-10-0481611Actual
3539107.002022-08-048173Actual
20780414.002023-12-058164Actual
21781307.002024-01-028164Actual
10920550.002023-02-028117Budget
7234384.002022-11-048116Actual
34580126.292024-12-0481212Actual
1847730.552023-09-0481112Actual
644280.002022-05-048146Budget
4255468.002022-08-048167Actual
20745651.002023-12-058114Actual
13236486.002023-04-048167Actual
17069488.002023-08-048167Actual
21873366.002024-01-028165Actual
10266100.002023-02-028173Actual
16297135.872023-07-0581411Actual
18721387.002023-10-048164Actual
31061273.102024-09-0381411Actual
2496956.002024-04-038126Actual
10049473.822023-01-028168Actual
3538100.002022-08-048173Budget
7235380.002022-11-048116Budget
10639130.002023-02-028126Actual
20391140.122023-11-0481411Actual
500280.002022-05-048116Budget
15805279.002023-07-058116Actual
22422147.572024-01-0281411Actual
25696878.002024-05-038113Actual
5892480.002022-10-048164Budget
22603984.002024-02-028113Actual
832532.002022-05-048117Actual
7017459.002022-11-048164Actual
37945359.282025-03-0481611Actual
33136620.792024-11-038128Actual
28019703.002024-07-048163Actual
6210380.002022-10-048136Budget
2458033.742024-03-0381612Actual
4335642.002022-08-048118Actual
9572401.002023-01-028136Actual
2527380.002022-07-058164Budget
5971561.002022-10-048115Actual
360499.002022-05-048115Actual
8277380.002022-12-058165Budget
5832650.002022-10-048114Budget
9571380.002023-01-028136Budget
27164138.002024-06-038126Actual
5706232.002022-10-048163Actual
8356414.002022-12-058116Actual
14732542.002023-06-048115Actual
35149372.002025-01-028136Actual
21392149.702023-12-0581311Actual
2831698.002024-07-048126Actual
2053713.532023-11-0481212Actual
22282434.422024-01-028168Actual
38393686.002025-04-048164Actual
1218281.002022-06-048163Actual
1219280.002022-06-048163Budget
365341502.622025-02-028118Actual
1930937.992023-10-0481211Actual
11636530.002023-03-048165Actual
10454480.002023-02-028115Budget
29524248.002024-08-038146Actual
36562608.672025-02-028128Actual
25023180.002024-04-038146Actual
1851044.382023-09-0481612Actual
1540922.042023-06-0481112Actual
892380.002022-05-048167Budget
10919591.002023-02-028117Actual
34880275.002025-01-028173Actual
37123797.002025-03-048163Actual
21480143.312023-12-0581611Actual
17655122.002023-09-048173Actual
35559256.082025-01-0281311Actual
16037650.002023-07-058167Actual
2880859.272024-07-0481511Actual
5457480.002022-09-048118Budget
32304349.702024-10-0381112Actual
4768509.002022-09-048164Actual
36763117.782025-02-0281511Actual
17247191.192023-08-0481111Actual
10050200.002023-01-028168Budget
4256380.002022-08-048167Budget
1877280.002022-06-048166Budget
13362200.002023-04-048128Budget
3260280.002022-07-058128Budget
3261316.242022-07-058128Actual
34050182.002024-12-048156Actual
20660614.002023-12-058163Actual
151151084.432023-06-048118Actual
7951257.002022-12-058163Actual
360591321.002025-02-028114Actual
37858330.552025-03-0481311Actual
28641634.432024-07-048168Actual
37394336.002025-03-048116Actual
39155356.082025-04-0481112Actual
26717217.052024-05-0381113Actual
34351588.002024-12-0481111Actual
25731608.002024-05-038163Actual
10189200.002023-02-028163Budget
6363280.002022-10-048166Budget
23048263.002024-02-028166Actual
7703480.002022-11-048118Budget
33522369.682024-11-0381113Actual
27334994.002024-06-038117Actual
352911019.002025-01-028117Actual
12106480.002023-03-048167Budget
285791537.472024-07-048118Actual
19981195.002023-11-048146Actual
2142280.002022-06-048128Budget
27690343.322024-06-0381611Actual
36031195.002025-02-028173Actual
15022819.002023-06-048117Actual
37534332.002025-03-048166Actual
2653227.362024-05-0381511Actual
597380.002022-05-048136Budget
36736229.492025-02-0281411Actual
16918200.002023-08-048146Actual
3213835.952022-07-058118Actual
25294513.212024-04-038168Actual
33998412.002024-12-048136Actual
11635380.002023-03-048165Budget
24402147.572024-03-0381411Actual
31481246.002024-10-038173Actual
281041346.002024-07-048114Actual
13095280.002023-04-048166Budget
8874280.002022-12-058128Budget
1750644.382023-08-0481612Actual
26505132.682024-05-0381411Actual
972480.002022-05-048118Budget
7750316.242022-11-048128Actual
32104461.412024-10-0381111Actual
9259480.002023-01-028164Budget
12044525.002023-03-048117Actual
36999497.752025-02-0281213Actual
19011260.002023-10-048166Actual
11965275.002023-03-048166Actual
33673614.002024-12-048163Actual
22850395.002024-02-028165Actual
3865369.002022-08-048116Actual
4989316.002022-09-048116Actual
6442550.002022-10-048117Budget
37243858.002025-03-048164Actual
20717137.002023-12-058173Actual
11964280.002023-03-048166Budget
6770380.002022-11-048113Budget
8278414.002022-12-058165Actual
28429300.002024-07-048166Actual
419414.002022-05-048165Actual
8606310.002022-12-058166Actual
12185480.002023-03-048118Budget
175631102.002023-09-048113Actual
8453406.002022-12-058136Actual
33256203.952024-11-0381211Actual
291371073.002024-08-038113Actual
38003257.152025-03-0481112Actual
8685514.002022-12-058117Actual
32726827.002024-11-038115Actual
17683516.002023-09-048114Actual
7623535.002022-11-048167Actual
4910480.002022-09-048165Budget
11763186.002023-03-048126Actual
38982210.342025-04-0481211Actual
20097722.002023-11-048117Actual
15712421.002023-07-058115Actual
1769283.002022-06-048146Actual
6209406.002022-10-048136Actual
29795723.822024-08-038168Actual
3649480.002022-08-048164Budget
246371023.002024-04-038113Actual
34614559.282024-12-0481612Actual
19715570.002023-11-048114Actual
16944131.002023-08-048156Actual
1583255.002023-07-058126Actual
14880306.002023-06-048136Actual
751280.002022-05-048166Budget
12435200.002023-04-048163Budget
1686479.002023-08-048126Actual
6256313.002022-10-048146Actual
24997327.002024-04-038136Actual
19842386.002023-11-048165Actual
10841316.002023-02-028166Actual
2251313.532024-01-0281112Actual
35646344.382025-01-0281611Actual
5566280.002022-09-048168Budget
1953932.672023-10-0481612Actual
1647427.362023-07-0581612Actual
23105643.002024-02-028117Actual
12043550.002023-03-048117Budget
33970109.002024-12-048126Actual
26063276.002024-05-038136Actual
32338457.152024-10-0381612Actual
38684332.002025-04-048166Actual
2015436.002022-06-048167Actual
3913177.002022-08-048126Actual
7564650.002022-11-048117Budget
382381061.002025-04-048113Actual
20838497.002023-12-058115Actual
4847480.002022-09-048115Budget
36384286.002025-02-028166Actual
27547499.702024-06-0381111Actual
20985324.002023-12-058136Actual
35121126.002025-01-028126Actual
36654561.412025-02-0281111Actual
691200.002022-05-048156Budget
34460101.822024-12-0481511Actual
12294378.362023-03-048168Actual
26089160.002024-05-038146Actual
3561352.892025-01-0281511Actual
2546170.972024-04-0381511Actual
1816125.002022-06-048156Actual
1529097.572023-06-0481311Actual
33793717.002024-12-048164Actual
20132473.002023-11-048167Actual
28727148.632024-07-0481211Actual
15886186.002023-07-058146Actual
548100.002022-05-048126Budget
34082264.002024-12-048166Actual
35094299.002025-01-028116Actual
2992358.002022-07-058166Actual
14555686.002023-06-048163Actual
4521329.002022-09-048113Actual
20040221.002023-11-048166Actual
1744814.592023-08-0481112Actual
18927289.002023-10-048136Actual
27629281.622024-06-0381411Actual
2892869.912024-07-0481212Actual
2442934.802024-03-0381511Actual
18331106.082023-09-0481311Actual
17598686.002023-09-048163Actual
35765609.282025-01-0281612Actual
7378200.002022-11-048146Budget
18276185.872023-09-0481111Actual
3727480.002022-08-048115Budget
20190946.552023-11-048118Actual
12560650.002023-04-048114Budget
5132192.002022-09-048146Actual
13506965.002023-05-048113Actual
12512133.002023-04-048173Actual
4382280.002022-08-048128Budget
28900377.362024-07-0481112Actual
23460193.322024-02-0281611Actual
23318177.362024-02-0281111Actual
33050802.002024-11-038167Actual
31215536.942024-09-0381612Actual
32423610.042024-10-0381213Actual
35036585.002025-01-028165Actual
25913644.002024-05-038115Actual
2603560.002024-05-038126Actual
25049102.002024-04-038156Actual
9338478.002023-01-028115Actual
1440623.102023-05-0481112Actual
29583299.002024-08-038166Actual
13034217.002023-04-048156Actual
37803401.832025-03-0481111Actual
36914423.112025-02-0281612Actual
303831148.002024-09-038114Actual
12940380.002023-04-048136Budget
18872221.002023-10-048116Actual
14674342.002023-06-048164Actual
29350806.002024-08-038115Actual
31273239.852024-09-0381113Actual
7484246.002022-11-048166Actual
5505463.212022-09-048128Actual
27137302.002024-06-038116Actual
1161386.002022-06-048113Actual
129761.002022-06-048173Actual
7702655.642022-11-048118Actual
11906200.002023-03-048156Budget
3586650.002022-08-048114Budget
36299412.002025-02-028136Actual
2343280.002022-07-058163Budget
4055200.002022-08-048156Budget
13174550.002023-04-048117Budget
18659132.002023-10-048173Actual
24463227.362024-03-0381611Actual
29080443.372024-07-0481613Actual
30206443.372024-08-0381613Actual
6691414.732022-10-048168Actual

Generated 2025-06-04 02:57:28.807 UTC