[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 768  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094480.002022-06-018118Budget
30624353.002024-08-318136Actual
23318177.362024-01-3081111Actual
1526335.872023-06-0181211Actual
5456948.072022-09-018118Actual
25139842.002024-03-318117Actual
6363280.002022-10-018166Budget
29853510.342024-07-3181111Actual
15022819.002023-06-018117Actual
420480.002022-05-018165Budget
2142280.002022-06-018128Budget
27748394.382024-05-3181112Actual
2442934.802024-02-2981511Actual
11762100.002023-03-018126Budget
36299412.002025-01-308136Actual
263021475.352024-04-308118Actual
22012214.002023-12-308146Actual
29470105.002024-07-318126Actual
16123458.672023-07-028128Actual
11306255.002023-03-018163Actual
7750316.242022-11-018128Actual
16270103.952023-07-0281311Actual
315091210.002024-09-308114Actual
3649480.002022-08-018164Budget
915168.002022-12-308173Actual
17189507.152023-08-018168Actual
38123329.332025-03-0181113Actual
17034709.002023-08-018117Actual
10050200.002022-12-308168Budget
38954461.412025-04-0181111Actual
2016380.002022-06-018167Budget
12986307.002023-04-018146Actual
13600257.002023-05-018173Actual
352911019.002024-12-308117Actual
32104461.412024-09-3081111Actual
10840280.002023-01-308166Budget
11573480.002023-03-018115Budget
1747514.592023-08-0181212Actual
34433267.792024-12-0181411Actual
30174492.492024-07-3181213Actual
14555686.002023-06-018163Actual
1625321.002022-06-018116Actual
32423610.042024-09-3081213Actual
28396198.002024-07-018156Actual
2458033.742024-02-2981612Actual
4769480.002022-09-018164Budget
4520380.002022-09-018113Budget
2355034.802024-01-3081612Actual
36795294.382025-01-3081611Actual
35504436.942024-12-3081111Actual
24884425.002024-03-318165Actual
1647427.362023-07-0281612Actual
30089489.072024-07-3181612Actual
279841104.002024-07-018113Actual
29881113.532024-07-3181211Actual
36476828.002025-01-308167Actual
34293608.672024-12-018168Actual
3071550.002022-07-028117Budget
23226417.762024-01-308128Actual
9337480.002022-12-308115Budget
28699510.342024-07-0181111Actual
12513100.002023-04-018173Budget
13235480.002023-04-018167Budget
2880859.272024-07-0181511Actual
1161386.002022-06-018113Actual
33730224.002024-12-018173Actual
17598686.002023-09-018163Actual
12764380.002023-04-018165Budget
15619527.002023-07-028114Actual
252321051.102024-03-318118Actual
13315842.012023-04-018118Actual
33310207.152024-10-3181411Actual
35732150.762024-12-3081212Actual
18899109.002023-10-018126Actual
4256380.002022-08-018167Budget
23727634.002024-02-298114Actual
14674342.002023-06-018164Actual
2742280.002022-07-028116Budget
35149372.002024-12-308136Actual
9072280.002022-12-308163Budget
20040221.002023-11-018166Actual
7624480.002022-11-018167Budget
28138717.002024-07-018164Actual
15654395.002023-07-028164Actual
9988537.452022-12-308128Actual
17655122.002023-09-018173Actual
7156380.002022-11-018165Budget
37803401.832025-03-0181111Actual
34406300.762024-12-0181311Actual
22340220.982023-12-3081111Actual
11307200.002023-03-018163Budget
11714280.002023-03-018116Budget
27629281.622024-05-3181411Actual
4334480.002022-08-018118Budget
20391140.122023-11-0181411Actual
11058851.102023-01-308118Actual
6362235.002022-10-018166Actual
370881180.002025-03-018113Actual
548100.002022-05-018126Budget
5644380.002022-10-018113Budget
28019703.002024-07-018163Actual
20190946.552023-11-018118Actual
14767359.002023-06-018165Actual
29350806.002024-07-318115Actual
35234291.002024-12-308166Actual
691200.002022-05-018156Budget
2195885.002023-12-308126Actual
28344440.002024-07-018136Actual
10735319.002023-01-308146Actual
24791307.002024-03-318164Actual
29292657.002024-07-318164Actual
16002741.002023-07-028117Actual
32338457.152024-09-3081612Actual
8278414.002022-12-028165Actual
17717384.002023-09-018164Actual
10049473.822022-12-308168Actual
38862537.452025-04-018128Actual
22908248.002024-01-308116Actual
32926144.002024-10-318156Actual
35094299.002024-12-308116Actual
18979115.002023-10-018156Actual
21719124.002023-12-308173Actual
19281232.682023-10-0181111Actual
3399378.002022-08-018113Actual
15351214.592023-06-0181611Actual
17302101.822023-08-0181311Actual
12512133.002023-04-018173Actual
30511669.002024-08-318165Actual
2743304.002022-07-028116Actual
1769283.002022-06-018146Actual
13034217.002023-04-018156Actual
14111931.402023-05-018118Actual
31273239.852024-08-3181113Actual
8874280.002022-12-028128Budget
331081255.652024-10-318118Actual
28842294.382024-07-0181611Actual
598372.002022-05-018136Actual
27690343.322024-05-3181611Actual
13362200.002023-04-018128Budget
24997327.002024-03-318136Actual
36093811.002025-01-308164Actual
18218592.002023-09-018168Actual
597380.002022-05-018136Budget
5784124.002022-10-018173Actual
11246439.002023-03-018113Actual
12294378.362023-03-018168Actual
13033200.002023-04-018156Budget
285791537.472024-07-018118Actual
11059480.002023-01-308118Budget
24463227.362024-02-2981611Actual
20097722.002023-11-018117Actual
10639130.002023-01-308126Actual
19955306.002023-11-018136Actual
7563715.002022-11-018117Actual
22816504.002024-01-308115Actual
6692280.002022-10-018168Budget
22603984.002024-01-308113Actual
21037164.002023-12-028156Actual
2606551.002022-07-028115Actual
4116372.002022-08-018166Actual
27137302.002024-05-318116Actual
330161127.002024-10-318117Actual
7623535.002022-11-018167Actual
13722563.002023-05-018115Actual
22163637.002023-12-308167Actual
6304200.002022-10-018156Budget
35201147.002024-12-308156Actual
14348143.312023-05-0181611Actual
38330185.002025-04-018173Actual
24672637.002024-03-318163Actual
313891115.002024-09-308113Actual
6770380.002022-11-018113Budget
35646344.382024-12-3081611Actual
1955550.002022-06-018117Budget
39183150.762025-04-0181212Actual
33402284.812024-10-3181112Actual
35823229.332024-12-3081113Actual
154991112.002023-07-028113Actual
12435200.002023-04-018163Budget
33793717.002024-12-018164Actual
90278.002022-05-018163Actual
21628891.002023-12-308113Actual
21159509.002023-12-028167Actual
32874376.002024-10-318136Actual
33885768.002024-12-018165Actual
34943828.002024-12-308164Actual
5972480.002022-10-018115Budget
1830436.932023-09-0181211Actual
25049102.002024-03-318156Actual
38150420.562025-03-0181213Actual
246371023.002024-03-318113Actual
23460193.322024-01-3081611Actual
19223458.672023-10-018168Actual
32548602.002024-10-318163Actual
29524248.002024-07-318146Actual
22395132.682023-12-3081311Actual
27927685.482024-05-3181613Actual
21067263.002023-12-028166Actual
6631280.002022-10-018128Budget
1948113.532023-10-0181112Actual
11965275.002023-03-018166Actual
17868315.002023-09-018116Actual
9012380.002022-12-308113Budget
29675772.002024-07-318167Actual
9395500.002022-12-308165Actual
27867224.062024-05-3181113Actual
5892480.002022-10-018164Budget
308591625.352024-08-318118Actual
11433729.002023-03-018114Actual
9522139.002022-12-308126Actual
2203434.422022-06-018168Actual
36853274.172025-01-3081112Actual
10315650.002023-01-308114Actual
6441715.002022-10-018117Actual
20717137.002023-12-028173Actual
32246298.642024-09-3081611Actual
15591177.002023-07-028173Actual
1816125.002022-06-018156Actual
17329149.702023-08-0181411Actual
9666123.002022-12-308156Actual
38625221.002025-04-018146Actual
34823648.002024-12-308163Actual
28370253.002024-07-018146Actual
29443319.002024-07-318116Actual
191611192.012023-10-018118Actual
29761628.372024-07-318128Actual
24229482.912024-02-298128Actual
37475275.002025-03-018146Actual
18687609.002023-10-018114Actual
16944131.002023-08-018156Actual
31007113.532024-08-3181211Actual
5706232.002022-10-018163Actual
5037200.002022-09-018126Budget
11107402.602023-01-308128Actual
3260280.002022-07-028128Budget
25260502.612024-03-318128Actual
4658100.002022-09-018173Budget
35559256.082024-12-3081311Actual
30027339.062024-07-3181112Actual
13314480.002023-04-018118Budget
3398380.002022-08-018113Budget
14173478.362023-05-018168Actual
18659132.002023-10-018173Actual
24201878.372024-02-298118Actual
14906175.002023-06-018146Actual
2254646.502023-12-3081612Actual
2839380.002022-07-028136Budget
36351198.002025-01-308156Actual
10511427.002023-01-308165Actual
383581259.002025-04-018114Actual
27369785.002024-05-318167Actual
12701596.002023-04-018115Actual
13541707.002023-05-018163Actual
353841305.652024-12-308118Actual
1953932.672023-10-0181612Actual
2993280.002022-07-028166Budget
9941480.002022-12-308118Budget
19011260.002023-10-018166Actual
13957246.002023-05-018166Actual
35765609.282024-12-3081612Actual
10188243.002023-01-308163Actual
37885336.942025-03-0181411Actual
25352245.442024-03-3181111Actual
24942223.002024-03-318116Actual
38181732.842025-03-0181613Actual
30979442.262024-08-3181111Actual
24052199.002024-02-298166Actual
35704369.912024-12-3081112Actual
37745819.282025-03-018168Actual
33228529.492024-10-3181111Actual
33549434.592024-10-3181213Actual
16095940.492023-07-028118Actual
32186294.382024-09-3081411Actual
12106480.002023-03-018167Budget
31061273.102024-08-3181411Actual
18099468.002023-09-018167Actual
34460101.822024-12-0181511Actual
18814512.002023-10-018165Actual
21419146.512023-12-0281411Actual
11964280.002023-03-018166Budget
2051022.042023-11-0181112Actual
28641634.432024-07-018168Actual
32304349.702024-09-3081112Actual
39155356.082025-04-0181112Actual
30650209.002024-08-318146Actual
22221851.102023-12-308118Actual
6831281.002022-11-018163Actual
387411102.002025-04-018117Actual
15534585.002023-07-028163Actual
10920550.002023-01-308117Budget
2095785.002023-12-028126Actual
7812301.092022-11-018168Actual
3134380.002022-07-028167Budget
1672100.002022-06-018126Budget
5317550.002022-09-018117Budget
34050182.002024-12-018156Actual
242090.002022-07-028173Budget
16297135.872023-07-0281411Actual
38684332.002025-04-018166Actual
25948558.002024-04-308165Actual
27046802.002024-05-318115Actual
32513983.002024-10-318113Actual
5893382.002022-10-018164Actual
39009210.342025-04-0181311Actual
26115130.002024-04-308156Actual
21986330.002023-12-308136Actual
1673135.002022-06-018126Actual
25023180.002024-03-318146Actual
2468650.002022-07-028114Budget
14880306.002023-06-018136Actual
6112302.002022-10-018116Actual
7379275.002022-11-018146Actual
5707200.002022-10-018163Budget
3213835.952022-07-028118Actual
11763186.002023-03-018126Actual
3648445.002022-08-018164Actual
13628494.002023-05-018114Actual
31602815.002024-09-308115Actual
2053713.532023-11-0181212Actual
3912200.002022-08-018126Budget
1446439.062023-05-0181612Actual
33170749.582024-10-318168Actual
28289379.002024-07-018116Actual
7234384.002022-11-018116Actual
32159264.592024-09-3081311Actual
20452135.872023-11-0181611Actual
9013358.002022-12-308113Actual
1544244.382023-06-0181612Actual
1721380.002022-06-018136Budget
8137482.002022-12-028164Actual
29172635.002024-07-318163Actual
8606310.002022-12-028166Actual
4441458.672022-08-018168Actual
35532223.102024-12-3081211Actual
31802180.002024-09-308156Actual
11715345.002023-03-018116Actual
3460237.002022-08-018163Actual
17975104.002023-09-018156Actual
22758354.002024-01-308164Actual
13872251.002023-05-018136Actual
36654561.412025-01-3081111Actual
11432650.002023-03-018114Budget
8076650.002022-12-028114Budget
2831698.002024-07-018126Actual
4009276.002022-08-018146Actual
1750644.382023-08-0181612Actual
36271103.002025-01-308126Actual
10782186.002023-01-308156Actual
15805279.002023-07-028116Actual
501361.002022-05-018116Actual
31363.002022-05-018113Actual
24375102.892024-02-2981311Actual
33970109.002024-12-018126Actual
36186605.002025-01-308165Actual
10590338.002023-01-308116Actual
23994218.002024-02-298146Actual
32456420.562024-09-3081613Actual
21392149.702023-12-0281311Actual
19842386.002023-11-018165Actual
296401093.002024-07-318117Actual
3319425.332022-07-028168Actual
21839542.002023-12-308115Actual
1080280.002022-05-018168Budget
8077741.002022-12-028114Actual
12232284.422023-03-018128Actual
5318488.002022-09-018117Actual
14732542.002023-06-018115Actual
22455229.492023-12-3081611Actual
8875385.942022-12-028128Actual
12939384.002023-04-018136Actual
24262638.972024-02-298168Actual
3786480.002022-08-018165Budget
8405200.002022-12-028126Budget
27334994.002024-05-318117Actual
347881061.002024-12-308113Actual
2343280.002022-07-028163Budget
326331346.002024-10-318114Actual
212171105.652023-12-028118Actual
15860315.002023-07-028136Actual
26148179.002024-04-308166Actual
13757351.002023-05-018165Actual
26242725.002024-04-308167Actual
8548207.002022-12-028156Actual
11858280.002023-03-018146Budget
5132192.002022-09-018146Actual
34614559.282024-12-0181612Actual
1344650.002022-06-018114Budget
375911019.002025-03-018117Actual
24849416.002024-03-318115Actual
22723582.002024-01-308114Actual
2663551.002022-07-028165Actual
34174657.002024-12-018167Actual
11494494.002023-03-018164Actual
15747452.002023-07-028165Actual
38065609.282025-03-0181612Actual
14315101.822023-05-0181411Actual
10266100.002023-01-308173Actual
2036463.532023-11-0181311Actual
26988686.002024-05-318164Actual
31835284.002024-09-308166Actual
7332380.002022-11-018136Budget

Generated 2025-05-31 20:59:06.679 UTC