[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 992  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383581259.002025-04-068114Actual
22221851.102024-01-048118Actual
36093811.002025-02-048164Actual
279183.002022-07-078126Actual
9072280.002023-01-048163Budget
5504280.002022-09-068128Budget
34293608.672024-12-068168Actual
10840280.002023-02-048166Budget
32959351.002024-11-058166Actual
337581099.002024-12-068114Actual
10735319.002023-02-048146Actual
9801637.002023-01-048117Actual
33730224.002024-12-068173Actual
34580126.292024-12-0681212Actual
19955306.002023-11-068136Actual
31802180.002024-10-058156Actual
6442550.002022-10-068117Budget
24791307.002024-04-058164Actual
30298683.002024-09-058163Actual
218650.002022-05-068114Budget
3261316.242022-07-078128Actual
3460237.002022-08-068163Actual
35121126.002025-01-048126Actual
23727634.002024-03-058114Actual
326331346.002024-11-058114Actual
38954461.412025-04-0681111Actual
26717217.052024-05-0581113Actual
37625834.002025-03-068167Actual
2351827.362024-02-0481112Actual
11965275.002023-03-068166Actual
12232284.422023-03-068128Actual
22603984.002024-02-048113Actual
21159509.002023-12-078167Actual
7951257.002022-12-078163Actual
10980480.002023-02-048167Budget
30027339.062024-08-0581112Actual
22282434.422024-01-048168Actual
26423281.622024-05-0581111Actual
7017459.002022-11-068164Actual
7096436.002022-11-068115Actual
31424635.002024-10-058163Actual
9861393.002023-01-048167Actual
11635380.002023-03-068165Budget
16095940.492023-07-078118Actual
31215536.942024-09-0581612Actual
39275345.122025-04-0681113Actual
3260280.002022-07-078128Budget
13033200.002023-04-068156Budget
13423280.002023-04-068168Budget
21719124.002024-01-048173Actual
27079585.002024-06-058165Actual
831550.002022-05-068117Budget
13628494.002023-05-068114Actual
39036350.772025-04-0681411Actual
1160380.002022-06-068113Budget
15351214.592023-06-0681611Actual
4256380.002022-08-068167Budget
13314480.002023-04-068118Budget
15235230.552023-06-0681111Actual
2605550.002022-07-078115Budget
19807488.002023-11-068115Actual
5832650.002022-10-068114Budget
25696878.002024-05-058113Actual
35175225.002025-01-048146Actual
11307200.002023-03-068163Budget
27369785.002024-06-058167Actual
28196752.002024-07-068115Actual
1673135.002022-06-068126Actual
13600257.002023-05-068173Actual
12764380.002023-04-068165Budget
27547499.702024-06-0581111Actual
31926850.002024-10-058167Actual
36151886.002025-02-048115Actual
296401093.002024-08-058117Actual
15317140.122023-06-0681411Actual
19596955.002023-11-068113Actual
35036585.002025-01-048165Actual
23762456.002024-03-058164Actual
8216520.002022-12-078115Actual
30801780.002024-09-058167Actual
30206443.372024-08-0581613Actual
11385100.002023-03-068173Budget
1526335.872023-06-0681211Actual
17390218.852023-08-0681611Actual
6113280.002022-10-068116Budget
13236486.002023-04-068167Actual
17949160.002023-09-068146Actual
12185480.002023-03-068118Budget
36853274.172025-02-0481112Actual
7890332.002022-12-078113Actual
19423197.572023-10-0681611Actual
35326836.002025-01-048167Actual
4442280.002022-08-068168Budget
36351198.002025-02-048156Actual
5318488.002022-09-068117Actual
14732542.002023-06-068115Actual
11859248.002023-03-068146Actual
279380.002022-05-068164Budget
388341319.292025-04-068118Actual
31776228.002024-10-058146Actual
11964280.002023-03-068166Budget
30511669.002024-09-058165Actual
29292657.002024-08-058164Actual
285791537.472024-07-068118Actual
3962372.002022-08-068136Actual
25352245.442024-04-0581111Actual
9862480.002023-01-048167Budget
7425116.002022-11-068156Actual
12372350.002023-04-068113Actual
7485280.002022-11-068166Budget
6504380.002022-10-068167Budget
34379113.532024-12-0681211Actual
12513100.002023-04-068173Budget
2526405.002022-07-078164Actual
26869775.002024-06-058163Actual
32761790.002024-11-058165Actual
29498421.002024-08-058136Actual
3319425.332022-07-078168Actual
14555686.002023-06-068163Actual
219650.002022-05-068114Actual
129761.002022-06-068173Actual
12890100.002023-04-068126Budget
22249443.512024-01-048128Actual
29881113.532024-08-0581211Actual
20780414.002023-12-078164Actual
23994218.002024-03-058146Actual
31544693.002024-10-058164Actual
1446439.062023-05-0681612Actual
26207926.002024-05-058117Actual
269541088.002024-06-058114Actual
22723582.002024-02-048114Actual
37336715.002025-03-068165Actual
13506965.002023-05-068113Actual
31722107.002024-10-058126Actual
30921851.102024-09-058168Actual
11715345.002023-03-068116Actual
11432650.002023-03-068114Budget
38544319.002025-04-068116Actual
4382280.002022-08-068128Budget
26451116.722024-05-0581211Actual
32304349.702024-10-0581112Actual
1484643.002022-06-068115Actual
26330661.702024-05-058128Actual
597380.002022-05-068136Budget
26008181.002024-05-058116Actual
7751280.002022-11-068128Budget
6831281.002022-11-068163Actual
34552322.042024-12-0681112Actual
6770380.002022-11-068113Budget
21419146.512023-12-0781411Actual
10049473.822023-01-048168Actual
22989167.002024-02-048146Actual
24884425.002024-04-058165Actual
30676168.002024-09-058156Actual
33256203.952024-11-0581211Actual
34433267.792024-12-0681411Actual
18276185.872023-09-0681111Actual
16779512.002023-08-068165Actual
23346110.342024-02-0481211Actual
15177473.822023-06-068168Actual
35559256.082025-01-0481311Actual
7095480.002022-11-068115Budget
2254646.502024-01-0481612Actual
33549434.592024-11-0581213Actual
972480.002022-05-068118Budget
6160200.002022-10-068126Budget
34614559.282024-12-0681612Actual
25790191.002024-05-058173Actual
8747480.002022-12-078167Budget
6034480.002022-10-068165Budget
31061273.102024-09-0581411Actual
31602815.002024-10-058115Actual
2543499.702024-04-0581411Actual
3343069.912024-11-0581212Actual
21931226.002024-01-048116Actual
2153827.362023-12-0781112Actual
9522139.002023-01-048126Actual
2469779.002022-07-078114Actual
26115130.002024-05-058156Actual
3005570.972024-08-0581212Actual
32423610.042024-10-0581213Actual
11763186.002023-03-068126Actual
10639130.002023-02-048126Actual
7812301.092022-11-068168Actual
10590338.002023-02-048116Actual
2468650.002022-07-078114Budget
32046740.492024-10-058168Actual
23015180.002024-02-048156Actual
8277380.002022-12-078165Budget
4988280.002022-09-068116Budget
38651208.002025-04-068156Actual
38862537.452025-04-068128Actual
1138462.002023-03-068173Actual
3803165.652025-03-0681212Actual
16297135.872023-07-0781411Actual
8137482.002022-12-078164Actual
2790100.002022-07-078126Budget
35704369.912025-01-0481112Actual
16002741.002023-07-078117Actual
11168280.002023-02-048168Budget
32186294.382024-10-0581411Actual
17247191.192023-08-0681111Actual
8548207.002022-12-078156Actual
3649480.002022-08-068164Budget
32926144.002024-11-058156Actual
6256313.002022-10-068146Actual
33638983.002024-12-068113Actual
318921071.002024-10-058117Actual
1744814.592023-08-0681112Actual
30147206.522024-08-0581113Actual
16623275.002023-08-068173Actual
35446749.582025-01-048168Actual
18927289.002023-10-068136Actual
1344650.002022-06-068114Budget
14173478.362023-05-068168Actual
13235480.002023-04-068167Budget
22395132.682024-01-0481311Actual
2839380.002022-07-078136Budget
25731608.002024-05-058163Actual
20985324.002023-12-078136Actual
7156380.002022-11-068165Budget
10375480.002023-02-048164Budget
8875385.942022-12-078128Actual
16270103.952023-07-0781311Actual
11433729.002023-03-068114Actual
3134380.002022-07-078167Budget
8547200.002022-12-078156Budget
21037164.002023-12-078156Actual
30596162.002024-09-058126Actual
9571380.002023-01-048136Budget
33402284.812024-11-0581112Actual
19223458.672023-10-068168Actual
18185385.942023-09-068128Actual
18814512.002023-10-068165Actual
2143417.762022-06-068128Actual
25294513.212024-04-058168Actual
20007119.002023-11-068156Actual
37449361.002025-03-068136Actual
18659132.002023-10-068173Actual
38065609.282025-03-0681612Actual
24201878.372024-03-058118Actual
17868315.002023-09-068116Actual
10453514.002023-02-048115Actual
6691414.732022-10-068168Actual
191611192.012023-10-068118Actual
9396380.002023-01-048165Budget
2041877.362023-11-0681511Actual
3133414.002022-07-078167Actual
26744622.322024-05-0581213Actual
14932150.002023-06-068156Actual
12560650.002023-04-068114Budget
1540922.042023-06-0681112Actual
31637761.002024-10-058165Actual
31363.002022-05-068113Actual
2442934.802024-03-0581511Actual
12512133.002023-04-068173Actual
5378386.002022-09-068167Actual
14348143.312023-05-0681611Actual
5457480.002022-09-068118Budget
20251614.732023-11-068168Actual
29935283.742024-08-0581411Actual
28396198.002024-07-068156Actual
6630385.942022-10-068128Actual
18157842.012023-09-068118Actual
11306255.002023-03-068163Actual
175631102.002023-09-068113Actual
23642538.002024-03-058163Actual
21245532.912023-12-078128Actual
2540796.512024-04-0581311Actual
2653227.362024-05-0581511Actual
36795294.382025-02-0481611Actual
15747452.002023-07-078165Actual
2538035.872024-04-0581211Actual
832532.002022-05-068117Actual
9474391.002023-01-048116Actual
33228529.492024-11-0581111Actual
22163637.002024-01-048167Actual
8606310.002022-12-078166Actual
4707709.002022-09-068114Actual
11246439.002023-03-068113Actual
14852104.002023-06-068126Actual
2606551.002022-07-078115Actual
12702480.002023-04-068115Budget
16358128.422023-07-0781611Actual
12233200.002023-03-068128Budget
5565398.062022-09-068168Actual
34050182.002024-12-068156Actual
22368101.822024-01-0481211Actual
30355258.002024-09-058173Actual
23198832.912024-02-048118Actual
25948558.002024-05-058165Actual
37421115.002025-03-068126Actual
18419138.002023-09-0681611Actual
2036463.532023-11-0681311Actual
751280.002022-05-068166Budget
4334480.002022-08-068118Budget
7234384.002022-11-068116Actual
37945359.282025-03-0681611Actual
17717384.002023-09-068164Actual
19281232.682023-10-0681111Actual
31181130.552024-09-0581212Actual
36736229.492025-02-0481411Actual
33344340.132024-11-0581611Actual
14640577.002023-06-068114Actual
36271103.002025-02-048126Actual
25853532.002024-05-058164Actual
802890.002022-12-078173Budget
32396376.702024-10-0581113Actual
38003257.152025-03-0681112Actual
18779395.002023-10-068115Actual
9989280.002023-01-048128Budget
36972460.912025-02-0481113Actual
21067263.002023-12-078166Actual
23913312.002024-03-058116Actual
36682198.642025-02-0481211Actual
10687380.002023-02-048136Budget
25260502.612024-04-058128Actual
24757627.002024-04-058114Actual
17598686.002023-09-068163Actual
36763117.782025-02-0481511Actual
24942223.002024-04-058116Actual
24143549.002024-03-058167Actual
27809581.622024-06-0581612Actual
802993.002022-12-078173Actual
38776722.002025-04-068167Actual
27602350.772024-06-0581311Actual
36999497.752025-02-0481213Actual
19363108.212023-10-0681411Actual
39183150.762025-04-0681212Actual
26988686.002024-06-058164Actual
29047664.422024-07-0681213Actual
6583798.072022-10-068118Actual
12105409.002023-03-068167Actual
302631136.002024-09-058113Actual
33943375.002024-12-068116Actual
11574556.002023-03-068115Actual
31750405.002024-10-058136Actual
2251313.532024-01-0481112Actual
34880275.002025-01-048173Actual
35765609.282025-01-0481612Actual
22963305.002024-02-048136Actual
246371023.002024-04-058113Actual
27192409.002024-06-058136Actual
27218291.002024-06-058146Actual
2094480.002022-06-068118Budget
4658100.002022-09-068173Budget
37301860.002025-03-068115Actual
38330185.002025-04-068173Actual
1384481.002023-05-068126Actual
28641634.432024-07-068168Actual
25494183.742024-04-0581611Actual
37394336.002025-03-068116Actual
3399378.002022-08-068113Actual
27575167.782024-06-0581211Actual
33283216.722024-11-0581311Actual
7703480.002022-11-068118Budget
690890.002022-11-068173Budget
10374386.002023-02-048164Actual
38486806.002025-04-068165Actual
33581678.462024-11-0581613Actual
20930236.002023-12-078116Actual
13662431.002023-05-068164Actual
25174614.002024-04-058167Actual
2342216.002022-07-078163Actual
35504436.942025-01-0481111Actual
28370253.002024-07-068146Actual
39302627.582025-04-0681213Actual
10512380.002023-02-048165Budget
32548602.002024-11-058163Actual
28727148.632024-07-0681211Actual
206251023.002023-12-078113Actual
6692280.002022-10-068168Budget
892380.002022-05-068167Budget
1816125.002022-06-068156Actual
30569344.002024-09-058116Actual
17155370.792023-08-068128Actual
16944131.002023-08-068156Actual
34494461.412024-12-0681611Actual
915090.002023-01-048173Budget
18721387.002023-10-068164Actual
1020280.002022-05-068128Budget
31273239.852024-09-0581113Actual
8686650.002022-12-078117Budget
38273608.002025-04-068163Actual
30089489.072024-08-0581612Actual
313891115.002024-10-058113Actual
1851044.382023-09-0681612Actual
242090.002022-07-078173Budget
1939076.292023-10-0681511Actual
27748394.382024-06-0581112Actual
12622514.002023-04-068164Actual
22038117.002024-01-048156Actual
2095749.582022-06-068118Actual
34731415.292024-12-0681613Actual
13817295.002023-05-068116Actual
9941480.002023-01-048118Budget
6210380.002022-10-068136Budget
21662656.002024-01-048163Actual
2527380.002022-07-078164Budget
303831148.002024-09-058114Actual
2743304.002022-07-078116Actual
18358106.082023-09-0681411Actual

Generated 2025-06-05 18:09:02.634 UTC