[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-12-218166Budget
32159264.592024-09-2181311Actual
185671144.002023-09-228113Actual
21931226.002023-12-218116Actual
22455229.492023-12-2181611Actual
16037650.002023-06-238167Actual
38862537.452025-03-238128Actual
34351588.002024-11-2281111Actual
1744814.592023-07-2381112Actual
35412642.002024-12-218128Actual
2526405.002022-06-238164Actual
10980480.002023-01-218167Budget
37449361.002025-02-208136Actual
19687265.002023-10-238173Actual
22368101.822023-12-2181211Actual
2458033.742024-02-2081612Actual
2036463.532023-10-2381311Actual
18276185.872023-08-2381111Actual
7235380.002022-10-238116Budget
15654395.002023-06-238164Actual
14016585.002023-04-228117Actual
30801780.002024-08-228167Actual
28196752.002024-06-228115Actual
8875385.942022-11-238128Actual
27218291.002024-05-228146Actual
245487.142024-02-2081212Actual
30355258.002024-08-228173Actual
382381061.002025-03-238113Actual
420480.002022-04-228165Budget
19068736.002023-09-228117Actual
38003257.152025-02-2081112Actual
27629281.622024-05-2281411Actual
9619215.002022-12-218146Actual
3587700.002022-07-238114Actual
9862480.002022-12-218167Budget
1673135.002022-05-238126Actual
17598686.002023-08-238163Actual
33256203.952024-10-2281211Actual
16944131.002023-07-238156Actual
27455867.762024-05-228128Actual
4520380.002022-08-238113Budget
11107402.602023-01-218128Actual
285791537.472024-06-228118Actual
39155356.082025-03-2381112Actual
5565398.062022-08-238168Actual
30676168.002024-08-228156Actual
3785561.002022-07-238165Actual
35974653.002025-01-218163Actual
1625321.002022-05-238116Actual
11385100.002023-02-208173Budget
18157842.012023-08-238118Actual
37885336.942025-02-2081411Actual
30174492.492024-07-2281213Actual
16779512.002023-07-238165Actual
1939076.292023-09-2281511Actual
22963305.002024-01-218136Actual
19103708.002023-09-228167Actual
14233195.442023-04-2281111Actual
3906349.702025-03-2381511Actual
33310207.152024-10-2281411Actual
17189.002022-04-228173Actual
12372350.002023-03-238113Actual
1446439.062023-04-2281612Actual
3133414.002022-06-238167Actual
25790191.002024-04-218173Actual
12513100.002023-03-238173Budget
38330185.002025-03-238173Actual
1950814.592023-09-2281212Actual
17155370.792023-07-238128Actual
3212480.002022-06-238118Budget
24020175.002024-02-208156Actual
2342216.002022-06-238163Actual
19011260.002023-09-228166Actual
20007119.002023-10-238156Actual
28396198.002024-06-228156Actual
21986330.002023-12-218136Actual
5456948.072022-08-238118Actual
3561352.892024-12-2181511Actual
9072280.002022-12-218163Budget
33464503.962024-10-2281612Actual
33581678.462024-10-2281613Actual
36271103.002025-01-218126Actual
13034217.002023-03-238156Actual
11714280.002023-02-208116Budget
19223458.672023-09-228168Actual
3134380.002022-06-238167Budget
1953932.672023-09-2281612Actual
38625221.002025-03-238146Actual
28607655.642024-06-228128Actual
692162.002022-04-228156Actual
3791249.702025-02-2081511Actual
2452125.232024-02-2081112Actual
15619527.002023-06-238114Actual
1816125.002022-05-238156Actual
29583299.002024-07-228166Actual
28019703.002024-06-228163Actual
27690343.322024-05-2281611Actual
22038117.002023-12-218156Actual
7485280.002022-10-238166Budget
39275345.122025-03-2381113Actual
13817295.002023-04-228116Actual
6362235.002022-09-228166Actual
597380.002022-04-228136Budget
35036585.002024-12-218165Actual
19423197.572023-09-2281611Actual
34433267.792024-11-2281411Actual
2665942.252024-04-2181612Actual
34494461.412024-11-2281611Actual
1641626.292023-06-2381112Actual
14965223.002023-05-238166Actual
37123797.002025-02-208163Actual
212171105.652023-11-238118Actual
3261316.242022-06-238128Actual
7379275.002022-10-238146Actual
29935283.742024-07-2281411Actual
26777457.402024-04-2181613Actual
1384481.002023-04-228126Actual
22422147.572023-12-2181411Actual
37475275.002025-02-208146Actual
22758354.002024-01-218164Actual
5707200.002022-09-228163Budget
27602350.772024-05-2281311Actual
24884425.002024-03-228165Actual
3072689.002022-06-238117Actual
22723582.002024-01-218114Actual
12560650.002023-03-238114Budget
16918200.002023-07-238146Actual
1344650.002022-05-238114Budget
21124585.002023-11-238117Actual
8277380.002022-11-238165Budget
8548207.002022-11-238156Actual
24262638.972024-02-208168Actual
35765609.282024-12-2181612Actual
9474391.002022-12-218116Actual
2051022.042023-10-2381112Actual
32104461.412024-09-2181111Actual
32605322.002024-10-228173Actual
30380.002022-04-228113Budget
13033200.002023-03-238156Budget
13173499.002023-03-238117Actual
8501233.002022-11-238146Actual
23260458.672024-01-218168Actual
4768509.002022-08-238164Actual
549129.002022-04-228126Actual
4769480.002022-08-238164Budget
18953159.002023-09-228146Actual
2831698.002024-06-228126Actual
10979509.002023-01-218167Actual
690996.002022-10-238173Actual
17247191.192023-07-2381111Actual
36476828.002025-01-218167Actual
91280.002022-04-228163Budget
32926144.002024-10-228156Actual
38651208.002025-03-238156Actual
1079370.792022-04-228168Actual
11964280.002023-02-208166Budget
13600257.002023-04-228173Actual
6304200.002022-09-228156Budget
29853510.342024-07-2281111Actual
22249443.512023-12-218128Actual
21245532.912023-11-238128Actual
14521864.002023-05-238113Actual
20218532.912023-10-238128Actual
1955550.002022-05-238117Budget
1930937.992023-09-2281211Actual
6770380.002022-10-238113Budget
5644380.002022-09-228113Budget
21480143.312023-11-2381611Actual
14348143.312023-04-2281611Actual
26148179.002024-04-218166Actual
2136599.702023-11-2381211Actual
4910480.002022-08-238165Budget
10735319.002023-01-218146Actual
10841316.002023-01-218166Actual
37301860.002025-02-208115Actual
16095940.492023-06-238118Actual
6503491.002022-09-228167Actual
9572401.002022-12-218136Actual
33793717.002024-11-228164Actual
18659132.002023-09-228173Actual
7378200.002022-10-238146Budget
16270103.952023-06-2381311Actual
2527380.002022-06-238164Budget
10189200.002023-01-218163Budget
5832650.002022-09-228114Budget
31602815.002024-09-218115Actual
36093811.002025-01-218164Actual
24109733.002024-02-208117Actual
28370253.002024-06-228146Actual
691200.002022-04-228156Budget
8500200.002022-11-238146Budget
1544244.382023-05-2381612Actual
11636530.002023-02-208165Actual
12043550.002023-02-208117Budget
831550.002022-04-228117Budget
4707709.002022-08-238114Actual
14767359.002023-05-238165Actual
2555220.972024-03-2281112Actual
29795723.822024-07-228168Actual
25696878.002024-04-218113Actual
2561127.362024-03-2281612Actual
27369785.002024-05-228167Actual
4196468.002022-07-238117Actual
11574556.002023-02-208115Actual
14051643.002023-04-228167Actual
6691414.732022-09-228168Actual
5132192.002022-08-238146Actual
13095280.002023-03-238166Budget
1686479.002023-07-238126Actual
32513983.002024-10-228113Actual
25023180.002024-03-228146Actual
11246439.002023-02-208113Actual
29550165.002024-07-228156Actual
1632436.932023-06-2381511Actual
30596162.002024-08-228126Actual
23226417.762024-01-218128Actual
23968321.002024-02-208136Actual
349081240.002024-12-218114Actual
1747514.592023-07-2381212Actual
303831148.002024-08-228114Actual
31095362.472024-08-2281611Actual
27079585.002024-05-228165Actual
30624353.002024-08-228136Actual
1789587.002023-08-238126Actual
1948113.532023-09-2281112Actual
22395132.682023-12-2181311Actual
3864280.002022-07-238116Budget
10453514.002023-01-218115Actual
33228529.492024-10-2281111Actual
1160380.002022-05-238113Budget
34379113.532024-11-2281211Actual
28076254.002024-06-228173Actual
12986307.002023-03-238146Actual
37745819.282025-02-208168Actual
6692280.002022-09-228168Budget
31332446.872024-08-2281613Actual
7564650.002022-10-238117Budget
30147206.522024-07-2281113Actual
12434221.002023-03-238163Actual
38065609.282025-02-2081612Actual
7623535.002022-10-238167Actual
21037164.002023-11-238156Actual
36325261.002025-01-218146Actual
19281232.682023-09-2281111Actual
12044525.002023-02-208117Actual
10591280.002023-01-218116Budget
28699510.342024-06-2281111Actual
5893382.002022-09-228164Actual
1546480.002022-05-238165Budget
35559256.082024-12-2181311Actual
7426200.002022-10-238156Budget
2095749.582022-05-238118Actual
20391140.122023-10-2381411Actual
313891115.002024-09-218113Actual
29881113.532024-07-2281211Actual
35175225.002024-12-218146Actual
11059480.002023-01-218118Budget
1540922.042023-05-2381112Actual
3865369.002022-07-238116Actual
28429300.002024-06-228166Actual
32423610.042024-09-2181213Actual
36596642.002025-01-218168Actual
32186294.382024-09-2181411Actual
32012717.762024-09-218128Actual
26505132.682024-04-2181411Actual
16977267.002023-07-238166Actual
5784124.002022-09-228173Actual
10266100.002023-01-218173Actual
4255468.002022-07-238167Actual
19955306.002023-10-238136Actual
35586250.762024-12-2181411Actual
37945359.282025-02-2081611Actual
1750644.382023-07-2381612Actual
5706232.002022-09-228163Actual
20251614.732023-10-238168Actual
6209406.002022-09-228136Actual
36151886.002025-01-218115Actual
645243.002022-04-228146Actual
2041877.362023-10-2381511Actual
32548602.002024-10-228163Actual
12512133.002023-03-238173Actual
26423281.622024-04-2181111Actual
34024260.002024-11-228146Actual
1847730.552023-08-2381112Actual
21159509.002023-11-238167Actual
13957246.002023-04-228166Actual
2343280.002022-06-238163Budget
383581259.002025-03-238114Actual
7811200.002022-10-238168Budget
8933296.542022-11-238168Actual
4706650.002022-08-238114Budget
9802650.002022-12-218117Budget
30887592.002024-08-228128Actual
30206443.372024-07-2281613Actual
6257280.002022-09-228146Budget
37858330.552025-02-2081311Actual
4909464.002022-08-238165Actual
1020280.002022-04-228128Budget
6583798.072022-09-228118Actual
39009210.342025-03-2381311Actual
1526335.872023-05-2381211Actual
29524248.002024-07-228146Actual
7156380.002022-10-238165Budget
3727480.002022-07-238115Budget
5972480.002022-09-228115Budget
6771435.002022-10-238113Actual
20097722.002023-10-238117Actual
2840423.002022-06-238136Actual
4989316.002022-08-238116Actual
2442934.802024-02-2081511Actual
2293558.002024-01-218126Actual
33050802.002024-10-228167Actual
18185385.942023-08-238128Actual
35646344.382024-12-2181611Actual
17975104.002023-08-238156Actual
12843317.002023-03-238116Actual
13315842.012023-03-238118Actual
1483550.002022-05-238115Budget
13924152.002023-04-228156Actual
29229278.002024-07-228173Actual
2033768.852023-10-2381211Actual
1218281.002022-05-238163Actual
34460101.822024-11-2281511Actual
10315650.002023-01-218114Actual
281041346.002024-06-228114Actual
360499.002022-04-228115Actual
8686650.002022-11-238117Budget
39335594.252025-03-2381613Actual
3461200.002022-07-238163Budget
1644313.532023-06-2381212Actual
30650209.002024-08-228146Actual
35850469.682024-12-2181213Actual
10919591.002023-01-218117Actual
1404421.002022-05-238164Actual
21067263.002023-11-238166Actual
7017459.002022-10-238164Actual
751280.002022-04-228166Budget
35326836.002024-12-218167Actual
7234384.002022-10-238116Actual
6256313.002022-09-228146Actual
252321051.102024-03-228118Actual
352911019.002024-12-218117Actual
37501202.002025-02-208156Actual
11495480.002023-02-208164Budget
37031446.872025-01-2181613Actual
20660614.002023-11-238163Actual
15591177.002023-06-238173Actual
5085380.002022-08-238136Budget
34050182.002024-11-228156Actual
27894671.442024-05-2281213Actual
1624280.002022-05-238116Budget
129690.002022-05-238173Budget
8076650.002022-11-238114Budget
34406300.762024-11-2281311Actual
34943828.002024-12-218164Actual
12701596.002023-03-238115Actual
26451116.722024-04-2181211Actual
17810478.002023-08-238165Actual
11168280.002023-01-218168Budget
5037200.002022-08-238126Budget
32819394.002024-10-228116Actual
19630650.002023-10-238163Actual
6033459.002022-09-228165Actual
12890100.002023-03-238126Budget
4441458.672022-07-238168Actual
2663551.002022-06-238165Actual
9475380.002022-12-218116Budget
16358128.422023-06-2381611Actual
18331106.082023-08-2381311Actual
11494494.002023-02-208164Actual
3803165.652025-02-2081212Actual
16837309.002023-07-238116Actual
11906200.002023-02-208156Budget
12623480.002023-03-238164Budget
12622514.002023-03-238164Actual
24791307.002024-03-228164Actual
37180251.002025-02-208173Actual
23140702.002024-01-218167Actual
9722266.002022-12-218166Actual
13872251.002023-04-228136Actual
23460193.322024-01-2181611Actual
38544319.002025-03-238116Actual
16297135.872023-06-2381411Actual
22695252.002024-01-218173Actual
892380.002022-04-228167Budget
5377380.002022-08-238167Budget
12939384.002023-03-238136Actual
7155445.002022-10-238165Actual
22071251.002023-12-218166Actual
13174550.002023-03-238117Budget
31424635.002024-09-218163Actual
26363648.062024-04-218168Actual
9618200.002022-12-218146Budget
1440623.102023-04-2281112Actual
38451730.002025-03-238115Actual
2342737.992024-01-2181511Actual
21781307.002023-12-218164Actual
2543499.702024-03-2281411Actual
2143417.762022-05-238128Actual
2606551.002022-06-238115Actual
10639130.002023-01-218126Actual

Generated 2025-05-23 01:56:28.802 UTC