[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 448  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6304200.002022-10-058156Budget
37449361.002025-03-058136Actual
6257280.002022-10-058146Budget
1673135.002022-06-058126Actual
5833787.002022-10-058114Actual
5037200.002022-09-058126Budget
17127916.252023-08-058118Actual
1956549.002022-06-058117Actual
1851044.382023-09-0581612Actual
24997327.002024-04-048136Actual
91280.002022-05-058163Budget
3319425.332022-07-068168Actual
11246439.002023-03-058113Actual
2561127.362024-04-0481612Actual
7811200.002022-11-058168Budget
29583299.002024-08-048166Actual
33256203.952024-11-0481211Actual
23913312.002024-03-048116Actual
18953159.002023-10-058146Actual
1939076.292023-10-0581511Actual
14111931.402023-05-058118Actual
21662656.002024-01-038163Actual
337581099.002024-12-058114Actual
15805279.002023-07-068116Actual
242198.002022-07-068173Actual
33402284.812024-11-0481112Actual
12987280.002023-04-058146Budget
17069488.002023-08-058167Actual
1526335.872023-06-0581211Actual
32423610.042024-10-0481213Actual
8685514.002022-12-068117Actual
2342737.992024-02-0381511Actual
24020175.002024-03-048156Actual
5893382.002022-10-058164Actual
35850469.682025-01-0381213Actual
9012380.002023-01-038113Budget
37301860.002025-03-058115Actual
31363.002022-05-058113Actual
20745651.002023-12-068114Actual
29853510.342024-08-0481111Actual
27244144.002024-06-048156Actual
32605322.002024-11-048173Actual
12561672.002023-04-058114Actual
14233195.442023-05-0581111Actual
28019703.002024-07-058163Actual
21719124.002024-01-038173Actual
32548602.002024-11-048163Actual
38651208.002025-04-058156Actual
27867224.062024-06-0481113Actual
2993280.002022-07-068166Budget
1933663.532023-10-0581311Actual
18927289.002023-10-058136Actual
501361.002022-05-058116Actual
5707200.002022-10-058163Budget
1344650.002022-06-058114Budget
26478139.062024-05-0481311Actual
1020280.002022-05-058128Budget
29292657.002024-08-048164Actual
17390218.852023-08-0581611Actual
4195550.002022-08-058117Budget
3260280.002022-07-068128Budget
2051022.042023-11-0581112Actual
1750644.382023-08-0581612Actual
29350806.002024-08-048115Actual
36562608.672025-02-038128Actual
25853532.002024-05-048164Actual
4442280.002022-08-058168Budget
278464.002022-05-058164Actual
7951257.002022-12-068163Actual
28370253.002024-07-058146Actual
4847480.002022-09-058115Budget
9073250.002023-01-038163Actual
34433267.792024-12-0581411Actual
12293280.002023-03-058168Budget
9395500.002023-01-038165Actual
30089489.072024-08-0481612Actual
31602815.002024-10-048115Actual
3133414.002022-07-068167Actual
23048263.002024-02-038166Actual
10315650.002023-02-038114Actual
359550.002022-05-058115Budget
20218532.912023-11-058128Actual
9666123.002023-01-038156Actual
32304349.702024-10-0481112Actual
26505132.682024-05-0481411Actual
6256313.002022-10-058146Actual
645243.002022-05-058146Actual
802993.002022-12-068173Actual
39302627.582025-04-0581213Actual
37745819.282025-03-058168Actual
29908317.792024-08-0481311Actual
27192409.002024-06-048136Actual
364411149.002025-02-038117Actual
32726827.002024-11-048115Actual
2293558.002024-02-038126Actual
90278.002022-05-058163Actual
33549434.592024-11-0481213Actual
1789587.002023-09-058126Actual
4008280.002022-08-058146Budget
1544244.382023-06-0581612Actual
8547200.002022-12-068156Budget
1721380.002022-06-058136Budget
27690343.322024-06-0481611Actual
24942223.002024-04-048116Actual
18721387.002023-10-058164Actual
1079370.792022-05-058168Actual
419414.002022-05-058165Actual
20391140.122023-11-0581411Actual
3961380.002022-08-058136Budget
2056842.252023-11-0581612Actual
7331401.002022-11-058136Actual
349081240.002025-01-038114Actual
29795723.822024-08-048168Actual
1219280.002022-06-058163Budget
7624480.002022-11-058167Budget
14555686.002023-06-058163Actual
3962372.002022-08-058136Actual
4441458.672022-08-058168Actual
7890332.002022-12-068113Actual
7095480.002022-11-058115Budget
12434221.002023-04-058163Actual
34260796.552024-12-058128Actual
8277380.002022-12-068165Budget
9337480.002023-01-038115Budget
10375480.002023-02-038164Budget
13235480.002023-04-058167Budget
26744622.322024-05-0481213Actual
38954461.412025-04-0581111Actual
9475380.002023-01-038116Budget
34406300.762024-12-0581311Actual
3005570.972024-08-0481212Actual
26089160.002024-05-048146Actual
31273239.852024-09-0481113Actual
284861215.002024-07-058117Actual
22038117.002024-01-038156Actual
831550.002022-05-058117Budget
2095785.002023-12-068126Actual
750302.002022-05-058166Actual
22989167.002024-02-038146Actual
3727480.002022-08-058115Budget
14852104.002023-06-058126Actual
34823648.002025-01-038163Actual
30355258.002024-09-048173Actual
2526405.002022-07-068164Actual
3320280.002022-07-068168Budget
20007119.002023-11-058156Actual
21279482.912023-12-068168Actual
28641634.432024-07-058168Actual
17302101.822023-08-0581311Actual
26777457.402024-05-0481613Actual
5179179.002022-09-058156Actual
7812301.092022-11-058168Actual
36031195.002025-02-038173Actual
28842294.382024-07-0581611Actual
2892869.912024-07-0581212Actual
36853274.172025-02-0381112Actual
25948558.002024-05-048165Actual
33730224.002024-12-058173Actual
35823229.332025-01-0381113Actual
154991112.002023-07-068113Actual
1624280.002022-06-058116Budget
1446439.062023-05-0581612Actual
269541088.002024-06-048114Actual
5238280.002022-09-058166Budget
27809581.622024-06-0481612Actual
30569344.002024-09-048116Actual
285791537.472024-07-058118Actual
20452135.872023-11-0581611Actual
10920550.002023-02-038117Budget
34580126.292024-12-0581212Actual
28196752.002024-07-058115Actual
22012214.002024-01-038146Actual
38896710.192025-04-058168Actual
2543499.702024-04-0481411Actual
14932150.002023-06-058156Actual
22850395.002024-02-038165Actual
129761.002022-06-058173Actual
35121126.002025-01-038126Actual
1632436.932023-07-0681511Actual
218650.002022-05-058114Budget
24375102.892024-03-0481311Actual
8137482.002022-12-068164Actual
35532223.102025-01-0381211Actual
3728468.002022-08-058115Actual
4055200.002022-08-058156Budget
8934200.002022-12-068168Budget
17090.002022-05-058173Budget
6503491.002022-10-058167Actual
35412642.002025-01-038128Actual
5566280.002022-09-058168Budget
31424635.002024-10-048163Actual
20190946.552023-11-058118Actual
24143549.002024-03-048167Actual
12373380.002023-04-058113Budget
15886186.002023-07-068146Actual
15945221.002023-07-068166Actual
3913177.002022-08-058126Actual
25731608.002024-05-048163Actual
39097403.962025-04-0581611Actual
1529097.572023-06-0581311Actual
11906200.002023-03-058156Budget
27137302.002024-06-048116Actual
37180251.002025-03-058173Actual
26926260.002024-06-048173Actual
19842386.002023-11-058165Actual
38150420.562025-03-0581213Actual
16157638.972023-07-068168Actual
32186294.382024-10-0481411Actual
26566152.892024-05-0481611Actual
1545382.002022-06-058165Actual
15317140.122023-06-0581411Actual
38003257.152025-03-0581112Actual
17683516.002023-09-058114Actual
1624332.672023-07-0681211Actual
14521864.002023-06-058113Actual
5133280.002022-09-058146Budget
1876251.002022-06-058166Actual
5036139.002022-09-058126Actual
20985324.002023-12-068136Actual
5085380.002022-09-058136Budget
20251614.732023-11-058168Actual
32338457.152024-10-0481612Actual
16944131.002023-08-058156Actual
12106480.002023-03-058167Budget
5318488.002022-09-058117Actual
1747514.592023-08-0581212Actual
318921071.002024-10-048117Actual
28900377.362024-07-0581112Actual
36999497.752025-02-0381213Actual
6363280.002022-10-058166Budget
17717384.002023-09-058164Actual
22163637.002024-01-038167Actual
39217581.622025-04-0581612Actual
2036463.532023-11-0581311Actual
32213105.022024-10-0481511Actual
151151084.432023-06-058118Actual
25023180.002024-04-048146Actual
1426136.932023-05-0581211Actual
39009210.342025-04-0581311Actual
9801637.002023-01-038117Actual
38330185.002025-04-058173Actual
6034480.002022-10-058165Budget
11247380.002023-03-058113Budget
31802180.002024-10-048156Actual
16977267.002023-08-058166Actual
14348143.312023-05-0581611Actual
3212480.002022-07-068118Budget
2033768.852023-11-0581211Actual
38776722.002025-04-058167Actual
31300443.372024-09-0481213Actual
10591280.002023-02-038116Budget
11307200.002023-03-058163Budget
11763186.002023-03-058126Actual
31095362.472024-09-0481611Actual
25294513.212024-04-048168Actual
38451730.002025-04-058115Actual
2452125.232024-03-0481112Actual
219650.002022-05-058114Actual
2355034.802024-02-0381612Actual
24229482.912024-03-048128Actual
1948113.532023-10-0581112Actual
8607280.002022-12-068166Budget
29498421.002024-08-048136Actual
7332380.002022-11-058136Budget
32046740.492024-10-048168Actual
38571162.002025-04-058126Actual
7702655.642022-11-058118Actual
3587700.002022-08-058114Actual
303831148.002024-09-048114Actual
4009276.002022-08-058146Actual
9988537.452023-01-038128Actual
26063276.002024-05-048136Actual
6582480.002022-10-058118Budget
2468650.002022-07-068114Budget
34293608.672024-12-058168Actual
6161157.002022-10-058126Actual
6957650.002022-11-058114Budget
35446749.582025-01-038168Actual
6631280.002022-10-058128Budget
2343280.002022-07-068163Budget
24262638.972024-03-048168Actual
2840423.002022-07-068136Actual
4909464.002022-09-058165Actual
13662431.002023-05-058164Actual
15654395.002023-07-068164Actual
27369785.002024-06-048167Actual
1161386.002022-06-058113Actual
2143417.762022-06-058128Actual
16651678.002023-08-058114Actual
8826669.282022-12-068118Actual
30476770.002024-09-048115Actual
14767359.002023-06-058165Actual
1769283.002022-06-058146Actual
16686361.002023-08-058164Actual
7750316.242022-11-058128Actual
35940921.002025-02-038113Actual
30147206.522024-08-0481113Actual
341391093.002024-12-058117Actual
9522139.002023-01-038126Actual
5785100.002022-10-058173Budget
2157137.992023-12-0681612Actual
18099468.002023-09-058167Actual
21067263.002023-12-068166Actual
38982210.342025-04-0581211Actual
30380.002022-05-058113Budget
12232284.422023-03-058128Actual
16744525.002023-08-058115Actual
6113280.002022-10-058116Budget
39335594.252025-04-0581613Actual
30206443.372024-08-0481613Actual
24672637.002024-04-048163Actual
4707709.002022-09-058114Actual
4521329.002022-09-058113Actual
3785561.002022-08-058165Actual
37336715.002025-03-058165Actual
692162.002022-05-058156Actual
11574556.002023-03-058115Actual
382381061.002025-04-058113Actual
10049473.822023-01-038168Actual
34460101.822024-12-0581511Actual
751280.002022-05-058166Budget
6442550.002022-10-058117Budget
19189555.642023-10-058128Actual
14139385.942023-05-058128Actual
6112302.002022-10-058116Actual
17949160.002023-09-058146Actual
29935283.742024-08-0481411Actual
32396376.702024-10-0481113Actual
3561352.892025-01-0381511Actual
28699510.342024-07-0581111Actual
11167414.732023-02-038168Actual
23318177.362024-02-0381111Actual
38684332.002025-04-058166Actual
4769480.002022-09-058164Budget
38393686.002025-04-058164Actual
5377380.002022-09-058167Budget
21392149.702023-12-0681311Actual
5378386.002022-09-058167Actual
8216520.002022-12-068115Actual
27656119.912024-06-0481511Actual
21628891.002024-01-038113Actual
18218592.002023-09-058168Actual
892380.002022-05-058167Budget
8606310.002022-12-068166Actual
15712421.002023-07-068115Actual
7096436.002022-11-058115Actual
31034330.552024-09-0481311Actual
11905127.002023-03-058156Actual
4520380.002022-09-058113Budget
4196468.002022-08-058117Actual
29443319.002024-08-048116Actual
5644380.002022-10-058113Budget
12513100.002023-04-058173Budget
31007113.532024-09-0481211Actual
34494461.412024-12-0581611Actual
12512133.002023-04-058173Actual
2663551.002022-07-068165Actual
7378200.002022-11-058146Budget
25049102.002024-04-048156Actual
2606551.002022-07-068115Actual
9940975.342023-01-038118Actual
549129.002022-05-058126Actual
29675772.002024-08-048167Actual
13872251.002023-05-058136Actual
2934167.002022-07-068156Actual
30511669.002024-09-048165Actual
3864280.002022-08-058116Budget
13033200.002023-04-058156Budget
8215480.002022-12-068115Budget
37501202.002025-03-058156Actual
372081275.002025-03-058114Actual
22071251.002024-01-038166Actual
2434872.042024-03-0481211Actual
8278414.002022-12-068165Actual
17247191.192023-08-0581111Actual
30979442.262024-09-0481111Actual
5239310.002022-09-058166Actual
36736229.492025-02-0381411Actual
2605550.002022-07-068115Budget
15351214.592023-06-0581611Actual
12702480.002023-04-058115Budget
17189.002022-05-058173Actual
1672100.002022-06-058126Budget
7234384.002022-11-058116Actual
206251023.002023-12-068113Actual
24109733.002024-03-048117Actual
7426200.002022-11-058156Budget
13314480.002023-04-058118Budget
12044525.002023-03-058117Actual
25818778.002024-05-048114Actual
1727572.042023-08-0581211Actual
19068736.002023-10-058117Actual
3399378.002022-08-058113Actual
35036585.002025-01-038165Actual
5784124.002022-10-058173Actual
12623480.002023-04-058164Budget
19955306.002023-11-058136Actual
19687265.002023-11-058173Actual
32874376.002024-11-048136Actual

Generated 2025-06-04 05:57:00.639 UTC