[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23607967.002024-02-208113Actual
347881061.002024-12-218113Actual
4008280.002022-07-238146Budget
206251023.002023-11-238113Actual
7702655.642022-10-238118Actual
15886186.002023-06-238146Actual
32605322.002024-10-228173Actual
35974653.002025-01-218163Actual
18872221.002023-09-228116Actual
9072280.002022-12-218163Budget
22340220.982023-12-2181111Actual
1632436.932023-06-2381511Actual
19955306.002023-10-238136Actual
360499.002022-04-228115Actual
26063276.002024-04-218136Actual
18007249.002023-08-238166Actual
29935283.742024-07-2281411Actual
1721380.002022-05-238136Budget
1847730.552023-08-2381112Actual
24729123.002024-03-228173Actual
35646344.382024-12-2181611Actual
4442280.002022-07-238168Budget
13541707.002023-04-228163Actual
31544693.002024-09-218164Actual
2282380.002022-06-238113Budget
1020280.002022-04-228128Budget
388341319.292025-03-238118Actual
20391140.122023-10-2381411Actual
24791307.002024-03-228164Actual
11247380.002023-02-208113Budget
2496956.002024-03-228126Actual
6504380.002022-09-228167Budget
4659124.002022-08-238173Actual
9618200.002022-12-218146Budget
38651208.002025-03-238156Actual
15912160.002023-06-238156Actual
23762456.002024-02-208164Actual
27489592.002024-05-228168Actual
27137302.002024-05-228116Actual
11385100.002023-02-208173Budget
14906175.002023-05-238146Actual
26834975.002024-05-228113Actual
34731415.292024-11-2281613Actual
11714280.002023-02-208116Budget
18602579.002023-09-228163Actual
8686650.002022-11-238117Budget
37421115.002025-02-208126Actual
36795294.382025-01-2181611Actual
2136599.702023-11-2381211Actual
28962450.772024-06-2281612Actual
1953932.672023-09-2281612Actual
22395132.682023-12-2181311Actual
39155356.082025-03-2381112Actual
35586250.762024-12-2181411Actual
23140702.002024-01-218167Actual
28607655.642024-06-228128Actual
9571380.002022-12-218136Budget
35532223.102024-12-2181211Actual
8934200.002022-11-238168Budget
5505463.212022-08-238128Actual
4009276.002022-07-238146Actual
11858280.002023-02-208146Budget
39183150.762025-03-2381212Actual
9012380.002022-12-218113Budget
11859248.002023-02-208146Actual
26242725.002024-04-218167Actual
28196752.002024-06-228115Actual
37885336.942025-02-2081411Actual
18687609.002023-09-228114Actual
18157842.012023-08-238118Actual
38330185.002025-03-238173Actual
8547200.002022-11-238156Budget
11494494.002023-02-208164Actual
1877280.002022-05-238166Budget
7951257.002022-11-238163Actual
26363648.062024-04-218168Actual
16002741.002023-06-238117Actual
35850469.682024-12-2181213Actual
4658100.002022-08-238173Budget
35175225.002024-12-218146Actual
29583299.002024-07-228166Actual
12560650.002023-03-238114Budget
7379275.002022-10-238146Actual
19687265.002023-10-238173Actual
8076650.002022-11-238114Budget
38150420.562025-02-2081213Actual
12843317.002023-03-238116Actual
3783197.572025-02-2081211Actual
11965275.002023-02-208166Actual
3786480.002022-07-238165Budget
30027339.062024-07-2281112Actual
218650.002022-04-228114Budget
20985324.002023-11-238136Actual
2662540.122024-04-2181112Actual
27192409.002024-05-228136Actual
39097403.962025-03-2381611Actual
14139385.942023-04-228128Actual
2033768.852023-10-2381211Actual
11433729.002023-02-208114Actual
27748394.382024-05-2281112Actual
25260502.612024-03-228128Actual
4255468.002022-07-238167Actual
21067263.002023-11-238166Actual
30650209.002024-08-228146Actual
2543499.702024-03-2281411Actual
11106200.002023-01-218128Budget
33793717.002024-11-228164Actual
25139842.002024-03-228117Actual
269541088.002024-05-228114Actual
151151084.432023-05-238118Actual
39302627.582025-03-2381213Actual
349081240.002024-12-218114Actual
3785561.002022-07-238165Actual
1686479.002023-07-238126Actual
21392149.702023-11-2381311Actual
12233200.002023-02-208128Budget
9395500.002022-12-218165Actual
2538035.872024-03-2281211Actual
28396198.002024-06-228156Actual
315091210.002024-09-218114Actual
36244409.002025-01-218116Actual
1950814.592023-09-2281212Actual
4988280.002022-08-238116Budget
278464.002022-04-228164Actual
12702480.002023-03-238115Budget
17655122.002023-08-238173Actual
36093811.002025-01-218164Actual
252321051.102024-03-228118Actual
15057643.002023-05-238167Actual
3586650.002022-07-238114Budget
19423197.572023-09-2281611Actual
5377380.002022-08-238167Budget
16623275.002023-07-238173Actual
30569344.002024-08-228116Actual
1939076.292023-09-2281511Actual
9862480.002022-12-218167Budget
35446749.582024-12-218168Actual
91280.002022-04-228163Budget
4847480.002022-08-238115Budget
10188243.002023-01-218163Actual
5317550.002022-08-238117Budget
26330661.702024-04-218128Actual
18358106.082023-08-2381411Actual
17329149.702023-07-2381411Actual
7891380.002022-11-238113Budget
3343069.912024-10-2281212Actual
29443319.002024-07-228116Actual
2355034.802024-01-2181612Actual
12939384.002023-03-238136Actual
10734280.002023-01-218146Budget
31363.002022-04-228113Actual
8357380.002022-11-238116Budget
17775399.002023-08-238115Actual
34699474.942024-11-2281213Actual
10314650.002023-01-218114Budget
10687380.002023-01-218136Budget
376831310.202025-02-208118Actual
32668819.002024-10-228164Actual
644280.002022-04-228146Budget
7282200.002022-10-238126Budget
24375102.892024-02-2081311Actual
6033459.002022-09-228165Actual
281041346.002024-06-228114Actual
8077741.002022-11-238114Actual
39275345.122025-03-2381113Actual
915090.002022-12-218173Budget
9572401.002022-12-218136Actual
21245532.912023-11-238128Actual
19981195.002023-10-238146Actual
16686361.002023-07-238164Actual
37031446.872025-01-2181613Actual
39009210.342025-03-2381311Actual
27369785.002024-05-228167Actual
6160200.002022-09-228126Budget
383581259.002025-03-238114Actual
372081275.002025-02-208114Actual
6112302.002022-09-228116Actual
33549434.592024-10-2281213Actual
20309243.322023-10-2381111Actual
319841351.112024-09-218118Actual
7332380.002022-10-238136Budget
22128657.002023-12-218117Actual
12294378.362023-02-208168Actual
34494461.412024-11-2281611Actual
21781307.002023-12-218164Actual
33970109.002024-11-228126Actual
10979509.002023-01-218167Actual
9338478.002022-12-218115Actual
33464503.962024-10-2281612Actual
34260796.552024-11-228128Actual
1750644.382023-07-2381612Actual
1624280.002022-05-238116Budget
16270103.952023-06-2381311Actual
35765609.282024-12-2181612Actual
13362200.002023-03-238128Budget
6363280.002022-09-228166Budget
14965223.002023-05-238166Actual
10980480.002023-01-218167Budget
13757351.002023-04-228165Actual
19068736.002023-09-228117Actual
11306255.002023-02-208163Actual
1624332.672023-06-2381211Actual
32159264.592024-09-2181311Actual
12623480.002023-03-238164Budget
420480.002022-04-228165Budget
30147206.522024-07-2281113Actual
18927289.002023-09-228136Actual
23373132.682024-01-2181311Actual
33283216.722024-10-2281311Actual
9475380.002022-12-218116Budget
5706232.002022-09-228163Actual
8216520.002022-11-238115Actual
24402147.572024-02-2081411Actual
16744525.002023-07-238115Actual
13957246.002023-04-228166Actual
29675772.002024-07-228167Actual
33998412.002024-11-228136Actual
1160380.002022-05-238113Budget
21747567.002023-12-218114Actual
32396376.702024-09-2181113Actual
4580214.002022-08-238163Actual
10735319.002023-01-218146Actual
3561352.892024-12-2181511Actual
23913312.002024-02-208116Actual
12435200.002023-03-238163Budget
3461200.002022-07-238163Budget
15235230.552023-05-2381111Actual
13722563.002023-04-228115Actual
5565398.062022-08-238168Actual
2469779.002022-06-238114Actual
22908248.002024-01-218116Actual
10688391.002023-01-218136Actual
1138462.002023-02-208173Actual
34379113.532024-11-2281211Actual
30380.002022-04-228113Budget
38544319.002025-03-238116Actual
1218281.002022-05-238163Actual
21628891.002023-12-218113Actual
8136480.002022-11-238164Budget
3213835.952022-06-238118Actual
9665200.002022-12-218156Budget
30174492.492024-07-2281213Actual
12044525.002023-02-208117Actual
331081255.652024-10-228118Actual
29047664.422024-06-2281213Actual
31153377.362024-08-2281112Actual
22455229.492023-12-2181611Actual
9801637.002022-12-218117Actual
30418870.002024-08-228164Actual
1644313.532023-06-2381212Actual
16566617.002023-07-238163Actual
9013358.002022-12-218113Actual
24143549.002024-02-208167Actual
21011223.002023-11-238146Actual
279183.002022-06-238126Actual
33851753.002024-11-228115Actual
1426136.932023-04-2281211Actual
1769283.002022-05-238146Actual
33256203.952024-10-2281211Actual
4256380.002022-07-238167Budget
1789587.002023-08-238126Actual
22038117.002023-12-218156Actual
19807488.002023-10-238115Actual
32423610.042024-09-2181213Actual
2605550.002022-06-238115Budget
303831148.002024-08-228114Actual
16977267.002023-07-238166Actual
31602815.002024-09-218115Actual
16944131.002023-07-238156Actual
37449361.002025-02-208136Actual
11167414.732023-01-218168Actual
32761790.002024-10-228165Actual
2452125.232024-02-2081112Actual
28231737.002024-06-228165Actual
20007119.002023-10-238156Actual
17034709.002023-07-238117Actual
2254646.502023-12-2181612Actual
32012717.762024-09-218128Actual
20190946.552023-10-238118Actual
37745819.282025-02-208168Actual
11812401.002023-02-208136Actual
360591321.002025-01-218114Actual
24052199.002024-02-208166Actual
32132226.302024-09-2181211Actual
24262638.972024-02-208168Actual
12043550.002023-02-208117Budget
342321305.652024-11-228118Actual
25948558.002024-04-218165Actual
2606551.002022-06-238115Actual
30298683.002024-08-228163Actual
7950280.002022-11-238163Budget
5504280.002022-08-238128Budget
370881180.002025-02-208113Actual
4335642.002022-07-238118Actual
9619215.002022-12-218146Actual
10453514.002023-01-218115Actual
10512380.002023-01-218165Budget
219650.002022-04-228114Actual
9396380.002022-12-218165Budget
2653227.362024-04-2181511Actual
22422147.572023-12-2181411Actual
6692280.002022-09-228168Budget
11636530.002023-02-208165Actual
1583255.002023-06-238126Actual
5132192.002022-08-238146Actual
38451730.002025-03-238115Actual
19842386.002023-10-238165Actual
8404161.002022-11-238126Actual
36972460.912025-01-2181113Actual
17247191.192023-07-2381111Actual
30476770.002024-08-228115Actual
38776722.002025-03-238167Actual
23400146.512024-01-2181411Actual
22163637.002023-12-218167Actual
35326836.002024-12-218167Actual
26207926.002024-04-218117Actual
12891122.002023-03-238126Actual
5892480.002022-09-228164Budget
2840423.002022-06-238136Actual
13174550.002023-03-238117Budget
32726827.002024-10-228115Actual
36736229.492025-01-2181411Actual
10267100.002023-01-218173Budget
2195885.002023-12-218126Actual
1443314.592023-04-2281212Actual
34433267.792024-11-2281411Actual
17155370.792023-07-238128Actual
12987280.002023-03-238146Budget
3791249.702025-02-2081511Actual
13924152.002023-04-228156Actual
25082270.002024-03-228166Actual
25294513.212024-03-228168Actual
831550.002022-04-228117Budget
2892869.912024-06-2281212Actual
500280.002022-04-228116Budget
1815200.002022-05-238156Budget
38599424.002025-03-238136Actual
2144633.742023-11-2381511Actual
891418.002022-04-228167Actual
8827480.002022-11-238118Budget
21480143.312023-11-2381611Actual
21986330.002023-12-218136Actual
5036139.002022-08-238126Actual
33170749.582024-10-228168Actual
19103708.002023-09-228167Actual
10189200.002023-01-218163Budget
35149372.002024-12-218136Actual
2394052.002024-02-208126Actual
35094299.002024-12-218116Actual
8453406.002022-11-238136Actual
18953159.002023-09-228146Actual
11715345.002023-02-208116Actual
33228529.492024-10-2281111Actual
1727572.042023-07-2381211Actual
22963305.002024-01-218136Actual
14521864.002023-05-238113Actual
18814512.002023-09-228165Actual
7016480.002022-10-238164Budget
34024260.002024-11-228146Actual
6304200.002022-09-228156Budget
21037164.002023-11-238156Actual
36476828.002025-01-218167Actual
37475275.002025-02-208146Actual
19011260.002023-09-228166Actual
7890332.002022-11-238113Actual
17189507.152023-07-238168Actual
31095362.472024-08-2281611Actual
11762100.002023-02-208126Budget
32926144.002024-10-228156Actual
11432650.002023-02-208114Budget
5318488.002022-08-238117Actual
16215232.682023-06-2381111Actual
353841305.652024-12-218118Actual
6830280.002022-10-238163Budget
20838497.002023-11-238115Actual
17810478.002023-08-238165Actual
1933663.532023-09-2281311Actual
27809581.622024-05-2281612Actual
2153827.362023-11-2381112Actual
2527380.002022-06-238164Budget
548100.002022-04-228126Budget
17598686.002023-08-238163Actual
32186294.382024-09-2181411Actual
33522369.682024-10-2281113Actual
2526405.002022-06-238164Actual
37858330.552025-02-2081311Actual
32338457.152024-09-2181612Actual
6583798.072022-09-228118Actual
690996.002022-10-238173Actual
7703480.002022-10-238118Budget
5784124.002022-09-228173Actual
3319425.332022-06-238168Actual
32819394.002024-10-228116Actual
387411102.002025-03-238117Actual
11964280.002023-02-208166Budget
7234384.002022-10-238116Actual
35121126.002024-12-218126Actual
9199650.002022-12-218114Budget
292571111.002024-07-228114Actual

Generated 2025-05-23 00:03:11.423 UTC