[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552025-02-2081311Actual
11385100.002023-02-208173Budget
32959351.002024-10-228166Actual
22638598.002024-01-218163Actual
26242725.002024-04-218167Actual
35121126.002024-12-218126Actual
27748394.382024-05-2281112Actual
3864280.002022-07-238116Budget
1769283.002022-05-238146Actual
9618200.002022-12-218146Budget
14906175.002023-05-238146Actual
2157137.992023-11-2381612Actual
10979509.002023-01-218167Actual
7155445.002022-10-238165Actual
23048263.002024-01-218166Actual
252321051.102024-03-228118Actual
33549434.592024-10-2281213Actual
11965275.002023-02-208166Actual
3649480.002022-07-238164Budget
11763186.002023-02-208126Actual
27455867.762024-05-228128Actual
3461200.002022-07-238163Budget
1727572.042023-07-2381211Actual
27079585.002024-05-228165Actual
1686479.002023-07-238126Actual
5644380.002022-09-228113Budget
38651208.002025-03-238156Actual
30174492.492024-07-2281213Actual
32926144.002024-10-228156Actual
18687609.002023-09-228114Actual
1426136.932023-04-2281211Actual
35532223.102024-12-2181211Actual
26115130.002024-04-218156Actual
2033768.852023-10-2381211Actual
6831281.002022-10-238163Actual
22816504.002024-01-218115Actual
9523200.002022-12-218126Budget
19630650.002023-10-238163Actual
6631280.002022-09-228128Budget
297331331.412024-07-228118Actual
19363108.212023-09-2281411Actual
13924152.002023-04-228156Actual
302631136.002024-08-228113Actual
23913312.002024-02-208116Actual
32900265.002024-10-228146Actual
6363280.002022-09-228166Budget
36736229.492025-01-2181411Actual
38544319.002025-03-238116Actual
34552322.042024-11-2281112Actual
2293558.002024-01-218126Actual
1750644.382023-07-2381612Actual
22963305.002024-01-218136Actual
2664480.002022-06-238165Budget
22989167.002024-01-218146Actual
28781269.912024-06-2281411Actual
11858280.002023-02-208146Budget
1789587.002023-08-238126Actual
25294513.212024-03-228168Actual
24262638.972024-02-208168Actual
26148179.002024-04-218166Actual
1838532.672023-08-2381511Actual
2880859.272024-06-2281511Actual
4988280.002022-08-238116Budget
36384286.002025-01-218166Actual
1624332.672023-06-2381211Actual
30418870.002024-08-228164Actual
7703480.002022-10-238118Budget
1744814.592023-07-2381112Actual
20190946.552023-10-238118Actual
2743304.002022-06-238116Actual
17329149.702023-07-2381411Actual
28900377.362024-06-2281112Actual
36299412.002025-01-218136Actual
38571162.002025-03-238126Actual
11494494.002023-02-208164Actual
1160380.002022-05-238113Budget
2282380.002022-06-238113Budget
281041346.002024-06-228114Actual
383581259.002025-03-238114Actual
24757627.002024-03-228114Actual
5833787.002022-09-228114Actual
5645329.002022-09-228113Actual
19715570.002023-10-238114Actual
22850395.002024-01-218165Actual
16779512.002023-07-238165Actual
2053713.532023-10-2381212Actual
8500200.002022-11-238146Budget
22422147.572023-12-2181411Actual
16944131.002023-07-238156Actual
7426200.002022-10-238156Budget
30801780.002024-08-228167Actual
28019703.002024-06-228163Actual
23642538.002024-02-208163Actual
27894671.442024-05-2281213Actual
12105409.002023-02-208167Actual
34082264.002024-11-228166Actual
16297135.872023-06-2381411Actual
165311004.002023-07-238113Actual
17717384.002023-08-238164Actual
35974653.002025-01-218163Actual
1384481.002023-04-228126Actual
26423281.622024-04-2181111Actual
30355258.002024-08-228173Actual
10454480.002023-01-218115Budget
38330185.002025-03-238173Actual
7332380.002022-10-238136Budget
3213835.952022-06-238118Actual
14521864.002023-05-238113Actual
36271103.002025-01-218126Actual
5892480.002022-09-228164Budget
1219280.002022-05-238163Budget
11964280.002023-02-208166Budget
17069488.002023-07-238167Actual
23994218.002024-02-208146Actual
14612127.002023-05-238173Actual
15143402.602023-05-238128Actual
37803401.832025-02-2081111Actual
5505463.212022-08-238128Actual
34823648.002024-12-218163Actual
263021475.352024-04-218118Actual
5036139.002022-08-238126Actual
6692280.002022-09-228168Budget
2496956.002024-03-228126Actual
13314480.002023-03-238118Budget
31637761.002024-09-218165Actual
19103708.002023-09-228167Actual
4334480.002022-07-238118Budget
1815200.002022-05-238156Budget
8405200.002022-11-238126Budget
1768280.002022-05-238146Budget
349081240.002024-12-218114Actual
36709260.342025-01-2181311Actual
370881180.002025-02-208113Actual
16215232.682023-06-2381111Actual
3398380.002022-07-238113Budget
24375102.892024-02-2081311Actual
27629281.622024-05-2281411Actual
17189.002022-04-228173Actual
21337174.172023-11-2381111Actual
28521707.002024-06-228167Actual
12891122.002023-03-238126Actual
18779395.002023-09-228115Actual
37711835.952025-02-208128Actual
27164138.002024-05-228126Actual
21480143.312023-11-2381611Actual
23140702.002024-01-218167Actual
6441715.002022-09-228117Actual
7095480.002022-10-238115Budget
279183.002022-06-238126Actual
39275345.122025-03-2381113Actual
14051643.002023-04-228167Actual
15912160.002023-06-238156Actual
372081275.002025-02-208114Actual
35412642.002024-12-218128Actual
12561672.002023-03-238114Actual
30511669.002024-08-228165Actual
29498421.002024-07-228136Actual
18953159.002023-09-228146Actual
20007119.002023-10-238156Actual
3783197.572025-02-2081211Actual
13898205.002023-04-228146Actual
10511427.002023-01-218165Actual
25818778.002024-04-218114Actual
8748468.002022-11-238167Actual
23400146.512024-01-2181411Actual
549129.002022-04-228126Actual
20452135.872023-10-2381611Actual
4580214.002022-08-238163Actual
28641634.432024-06-228168Actual
4383502.612022-07-238128Actual
15886186.002023-06-238146Actual
5317550.002022-08-238117Budget
13423280.002023-03-238168Budget
29229278.002024-07-228173Actual
17189507.152023-07-238168Actual
2840423.002022-06-238136Actual
2095749.582022-05-238118Actual
5377380.002022-08-238167Budget
31602815.002024-09-218115Actual
10453514.002023-01-218115Actual
13094289.002023-03-238166Actual
11059480.002023-01-218118Budget
27192409.002024-05-228136Actual
33885768.002024-11-228165Actual
37501202.002025-02-208156Actual
17155370.792023-07-238128Actual
4441458.672022-07-238168Actual
2343280.002022-06-238163Budget
29761628.372024-07-228128Actual
30887592.002024-08-228128Actual
1080280.002022-04-228168Budget
353841305.652024-12-218118Actual
802890.002022-11-238173Budget
360499.002022-04-228115Actual
10980480.002023-01-218167Budget
32819394.002024-10-228116Actual
38862537.452025-03-238128Actual
31695351.002024-09-218116Actual
644280.002022-04-228146Budget
4769480.002022-08-238164Budget
5893382.002022-09-228164Actual
15235230.552023-05-2381111Actual
32423610.042024-09-2181213Actual
4989316.002022-08-238116Actual
33402284.812024-10-2281112Actual
892380.002022-04-228167Budget
29047664.422024-06-2281213Actual
191611192.012023-09-228118Actual
3865369.002022-07-238116Actual
39036350.772025-03-2381411Actual
6257280.002022-09-228146Budget
13034217.002023-03-238156Actual
33256203.952024-10-2281211Actual
14233195.442023-04-2281111Actual
21839542.002023-12-218115Actual
16358128.422023-06-2381611Actual
23226417.762024-01-218128Actual
31750405.002024-09-218136Actual
5132192.002022-08-238146Actual
17302101.822023-07-2381311Actual
2526405.002022-06-238164Actual
28289379.002024-06-228116Actual
347881061.002024-12-218113Actual
6956650.002022-10-238114Actual
8454380.002022-11-238136Budget
8356414.002022-11-238116Actual
331081255.652024-10-228118Actual
7812301.092022-10-238168Actual
25260502.612024-03-228128Actual
29795723.822024-07-228168Actual
31153377.362024-08-2281112Actual
17655122.002023-08-238173Actual
364411149.002025-01-218117Actual
11573480.002023-02-208115Budget
4117280.002022-07-238166Budget
26717217.052024-04-2181113Actual
16095940.492023-06-238118Actual
6160200.002022-09-228126Budget
24672637.002024-03-228163Actual
22723582.002024-01-218114Actual
4520380.002022-08-238113Budget
21986330.002023-12-218136Actual
12293280.002023-02-208168Budget
38003257.152025-02-2081112Actual
26089160.002024-04-218146Actual
3071550.002022-06-238117Budget
25352245.442024-03-2281111Actual
2605550.002022-06-238115Budget
31363.002022-04-228113Actual
33136620.792024-10-228128Actual
36093811.002025-01-218164Actual
29172635.002024-07-228163Actual
24020175.002024-02-208156Actual
5133280.002022-08-238146Budget
32213105.022024-09-2181511Actual
31722107.002024-09-218126Actual
4910480.002022-08-238165Budget
20717137.002023-11-238173Actual
2355034.802024-01-2181612Actual
24849416.002024-03-228115Actual
2886280.002022-06-238146Budget
2665942.252024-04-2181612Actual
12512133.002023-03-238173Actual
2056842.252023-10-2381612Actual
22071251.002023-12-218166Actual
16837309.002023-07-238116Actual
29881113.532024-07-2281211Actual
690890.002022-10-238173Budget
28727148.632024-06-2281211Actual
12842280.002023-03-238116Budget
39302627.582025-03-2381213Actual
29550165.002024-07-228156Actual
27277282.002024-05-228166Actual
37421115.002025-02-208126Actual
175631102.002023-08-238113Actual
6210380.002022-09-228136Budget
28607655.642024-06-228128Actual
11574556.002023-02-208115Actual
6113280.002022-09-228116Budget
37301860.002025-02-208115Actual
10639130.002023-01-218126Actual
33464503.962024-10-2281612Actual
35036585.002024-12-218165Actual
9861393.002022-12-218167Actual
16037650.002023-06-238167Actual
2540796.512024-03-2281311Actual
13628494.002023-04-228114Actual
35586250.762024-12-2181411Actual
12232284.422023-02-208128Actual
33522369.682024-10-2281113Actual
1483550.002022-05-238115Budget
10314650.002023-01-218114Budget
11715345.002023-02-208116Actual
9198715.002022-12-218114Actual
10782186.002023-01-218156Actual
10049473.822022-12-218168Actual
330161127.002024-10-228117Actual
35175225.002024-12-218146Actual
7751280.002022-10-238128Budget
38150420.562025-02-2081213Actual
12513100.002023-03-238173Budget
9199650.002022-12-218114Budget
32186294.382024-09-2181411Actual
279841104.002024-06-228113Actual
36682198.642025-01-2181211Actual
32338457.152024-09-2181612Actual
39097403.962025-03-2381611Actual
32396376.702024-09-2181113Actual
9337480.002022-12-218115Budget
1672100.002022-05-238126Budget
22221851.102023-12-218118Actual
3785561.002022-07-238165Actual
245487.142024-02-2081212Actual
31007113.532024-08-2281211Actual
3343069.912024-10-2281212Actual
17949160.002023-08-238146Actual
23373132.682024-01-2181311Actual
21931226.002023-12-218116Actual
691200.002022-04-228156Budget
30650209.002024-08-228146Actual
3212480.002022-06-238118Budget
33581678.462024-10-2281613Actual
37885336.942025-02-2081411Actual
17775399.002023-08-238115Actual
16270103.952023-06-2381311Actual
33970109.002024-11-228126Actual
31332446.872024-08-2281613Actual
7485280.002022-10-238166Budget
29675772.002024-07-228167Actual
23460193.322024-01-2181611Actual
25082270.002024-03-228166Actual
7016480.002022-10-238164Budget
242198.002022-06-238173Actual
25948558.002024-04-218165Actual
38982210.342025-03-2381211Actual
3688167.782025-01-2181212Actual
17090.002022-04-228173Budget
8548207.002022-11-238156Actual
6830280.002022-10-238163Budget
29583299.002024-07-228166Actual
37123797.002025-02-208163Actual
2538035.872024-03-2281211Actual
5971561.002022-09-228115Actual
10841316.002023-01-218166Actual
2143417.762022-05-238128Actual
3961380.002022-07-238136Budget
2251313.532023-12-2181112Actual
12701596.002023-03-238115Actual
29020343.362024-06-2281113Actual
10189200.002023-01-218163Budget
19749331.002023-10-238164Actual
2195885.002023-12-218126Actual
35001921.002024-12-218115Actual
6034480.002022-09-228165Budget
2662540.122024-04-2181112Actual
13095280.002023-03-238166Budget
26063276.002024-04-218136Actual
30624353.002024-08-228136Actual
21392149.702023-11-2381311Actual
28699510.342024-06-2281111Actual
13173499.002023-03-238117Actual
3728468.002022-07-238115Actual
15351214.592023-05-2381611Actual
802993.002022-11-238173Actual
35823229.332024-12-2181113Actual
36151886.002025-01-218115Actual
32132226.302024-09-2181211Actual
90278.002022-04-228163Actual
8747480.002022-11-238167Budget
2016380.002022-05-238167Budget
22038117.002023-12-218156Actual
832532.002022-04-228117Actual
2557915.652024-03-2281212Actual
319841351.112024-09-218118Actual
5972480.002022-09-228115Budget
37945359.282025-02-2081611Actual
12622514.002023-03-238164Actual
21245532.912023-11-238128Actual
16002741.002023-06-238117Actual
750302.002022-04-228166Actual
5565398.062022-08-238168Actual
3260280.002022-06-238128Budget
29385691.002024-07-228165Actual
24884425.002024-03-228165Actual
32046740.492024-09-218168Actual
2036463.532023-10-2381311Actual
13757351.002023-04-228165Actual
9988537.452022-12-218128Actual
9395500.002022-12-218165Actual
10687380.002023-01-218136Budget
337581099.002024-11-228114Actual
18276185.872023-08-2381111Actual
831550.002022-04-228117Budget
35504436.942024-12-2181111Actual
34379113.532024-11-2281211Actual
27489592.002024-05-228168Actual

Generated 2025-05-22 13:42:32.428 UTC