[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 496  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-05-298115Budget
4707709.002022-08-298114Actual
17090.002022-04-288173Budget
3586650.002022-07-298114Budget
29675772.002024-07-288167Actual
35704369.912024-12-2781112Actual
22963305.002024-01-278136Actual
16837309.002023-07-298116Actual
10980480.002023-01-278167Budget
32046740.492024-09-278168Actual
13173499.002023-03-298117Actual
8453406.002022-11-298136Actual
246371023.002024-03-288113Actual
34293608.672024-11-288168Actual
9338478.002022-12-278115Actual
29908317.792024-07-2881311Actual
6956650.002022-10-298114Actual
11635380.002023-02-268165Budget
7702655.642022-10-298118Actual
32246298.642024-09-2781611Actual
8934200.002022-11-298168Budget
7950280.002022-11-298163Budget
6256313.002022-09-288146Actual
27927685.482024-05-2881613Actual
1815200.002022-05-298156Budget
7155445.002022-10-298165Actual
39036350.772025-03-2981411Actual
33581678.462024-10-2881613Actual
31802180.002024-09-278156Actual
4520380.002022-08-298113Budget
12561672.002023-03-298114Actual
831550.002022-04-288117Budget
35940921.002025-01-278113Actual
2153827.362023-11-2981112Actual
33402284.812024-10-2881112Actual
11058851.102023-01-278118Actual
19927104.002023-10-298126Actual
33522369.682024-10-2881113Actual
30174492.492024-07-2881213Actual
242198.002022-06-298173Actual
33464503.962024-10-2881612Actual
22163637.002023-12-278167Actual
15747452.002023-06-298165Actual
22340220.982023-12-2781111Actual
5133280.002022-08-298146Budget
5707200.002022-09-288163Budget
3284697.002024-10-288126Actual
11306255.002023-02-268163Actual
22012214.002023-12-278146Actual
23048263.002024-01-278166Actual
597380.002022-04-288136Budget
15945221.002023-06-298166Actual
11494494.002023-02-268164Actual
11433729.002023-02-268114Actual
25494183.742024-03-2881611Actual
296401093.002024-07-288117Actual
26505132.682024-04-2781411Actual
1744814.592023-07-2981112Actual
1079370.792022-04-288168Actual
1080280.002022-04-288168Budget
1624280.002022-05-298116Budget
9523200.002022-12-278126Budget
28699510.342024-06-2881111Actual
30596162.002024-08-288126Actual
1950814.592023-09-2881212Actual
6957650.002022-10-298114Budget
32513983.002024-10-288113Actual
802890.002022-11-298173Budget
28754253.962024-06-2881311Actual
34943828.002024-12-278164Actual
33310207.152024-10-2881411Actual
12763370.002023-03-298165Actual
6504380.002022-09-288167Budget
18602579.002023-09-288163Actual
2095785.002023-11-298126Actual
15235230.552023-05-2981111Actual
27894671.442024-05-2881213Actual
5037200.002022-08-298126Budget
37394336.002025-02-268116Actual
11246439.002023-02-268113Actual
2144633.742023-11-2981511Actual
303831148.002024-08-288114Actual
34880275.002024-12-278173Actual
18276185.872023-08-2981111Actual
313891115.002024-09-278113Actual
22723582.002024-01-278114Actual
13094289.002023-03-298166Actual
219650.002022-04-288114Actual
17034709.002023-07-298117Actual
1956549.002022-05-298117Actual
27629281.622024-05-2881411Actual
11636530.002023-02-268165Actual
22395132.682023-12-2781311Actual
37745819.282025-02-268168Actual
2496956.002024-03-288126Actual
1625321.002022-05-298116Actual
30476770.002024-08-288115Actual
9073250.002022-12-278163Actual
370881180.002025-02-268113Actual
19596955.002023-10-298113Actual
23968321.002024-02-268136Actual
11965275.002023-02-268166Actual
1647427.362023-06-2981612Actual
9801637.002022-12-278117Actual
6503491.002022-09-288167Actual
34174657.002024-11-288167Actual
36654561.412025-01-2781111Actual
1838532.672023-08-2981511Actual
32456420.562024-09-2781613Actual
36244409.002025-01-278116Actual
1404421.002022-05-298164Actual
297331331.412024-07-288118Actual
32186294.382024-09-2781411Actual
9395500.002022-12-278165Actual
13541707.002023-04-288163Actual
12434221.002023-03-298163Actual
35646344.382024-12-2781611Actual
1540922.042023-05-2981112Actual
9989280.002022-12-278128Budget
11906200.002023-02-268156Budget
2195885.002023-12-278126Actual
27547499.702024-05-2881111Actual
29881113.532024-07-2881211Actual
9666123.002022-12-278156Actual
2665942.252024-04-2781612Actual
10374386.002023-01-278164Actual
7891380.002022-11-298113Budget
31602815.002024-09-278115Actual
20452135.872023-10-2981611Actual
12294378.362023-02-268168Actual
10687380.002023-01-278136Budget
2203434.422022-05-298168Actual
5318488.002022-08-298117Actual
7234384.002022-10-298116Actual
26330661.702024-04-278128Actual
1644313.532023-06-2981212Actual
27602350.772024-05-2881311Actual
26242725.002024-04-278167Actual
548100.002022-04-288126Budget
7564650.002022-10-298117Budget
3398380.002022-07-298113Budget
12372350.002023-03-298113Actual
13034217.002023-03-298156Actual
8137482.002022-11-298164Actual
23994218.002024-02-268146Actual
33970109.002024-11-288126Actual
8748468.002022-11-298167Actual
11964280.002023-02-268166Budget
26115130.002024-04-278156Actual
165311004.002023-07-298113Actual
8933296.542022-11-298168Actual
32900265.002024-10-288146Actual
32926144.002024-10-288156Actual
419414.002022-04-288165Actual
4335642.002022-07-298118Actual
16270103.952023-06-2981311Actual
9572401.002022-12-278136Actual
24729123.002024-03-288173Actual
3791249.702025-02-2681511Actual
37123797.002025-02-268163Actual
24320169.912024-02-2681111Actual
32668819.002024-10-288164Actual
9259480.002022-12-278164Budget
23015180.002024-01-278156Actual
25023180.002024-03-288146Actual
23346110.342024-01-2781211Actual
13872251.002023-04-288136Actual
22695252.002024-01-278173Actual
29443319.002024-07-288116Actual
16157638.972023-06-298168Actual
90278.002022-04-288163Actual
5086350.002022-08-298136Actual
10315650.002023-01-278114Actual
2663551.002022-06-298165Actual
36031195.002025-01-278173Actual
38003257.152025-02-2681112Actual
6033459.002022-09-288165Actual
9475380.002022-12-278116Budget
26834975.002024-05-288113Actual
15143402.602023-05-298128Actual
35326836.002024-12-278167Actual
29020343.362024-06-2881113Actual
191611192.012023-09-288118Actual
36999497.752025-01-2781213Actual
35974653.002025-01-278163Actual
24109733.002024-02-268117Actual
2880859.272024-06-2881511Actual
35001921.002024-12-278115Actual
3071550.002022-06-298117Budget
2056842.252023-10-2981612Actual
3785561.002022-07-298165Actual
32959351.002024-10-288166Actual
9802650.002022-12-278117Budget
10129380.002023-01-278113Budget
1529097.572023-05-2981311Actual
33943375.002024-11-288116Actual
12890100.002023-03-298126Budget
35149372.002024-12-278136Actual
8826669.282022-11-298118Actual
18007249.002023-08-298166Actual
11905127.002023-02-268156Actual
8548207.002022-11-298156Actual
4521329.002022-08-298113Actual
16123458.672023-06-298128Actual
1583255.002023-06-298126Actual
19223458.672023-09-288168Actual
10734280.002023-01-278146Budget
9862480.002022-12-278167Budget
349081240.002024-12-278114Actual
8454380.002022-11-298136Budget
3134380.002022-06-298167Budget
2992358.002022-06-298166Actual
39183150.762025-03-2981212Actual
15591177.002023-06-298173Actual
35201147.002024-12-278156Actual
337581099.002024-11-288114Actual
27137302.002024-05-288116Actual
22071251.002023-12-278166Actual
185671144.002023-09-288113Actual
31424635.002024-09-278163Actual
2343280.002022-06-298163Budget
1545382.002022-05-298165Actual
23460193.322024-01-2781611Actual
3261316.242022-06-298128Actual
5456948.072022-08-298118Actual
342321305.652024-11-288118Actual
30380.002022-04-288113Budget
12842280.002023-03-298116Budget
16037650.002023-06-298167Actual
5085380.002022-08-298136Budget
3688167.782025-01-2781212Actual
2015436.002022-05-298167Actual
388341319.292025-03-298118Actual
21719124.002023-12-278173Actual
25818778.002024-04-278114Actual
30511669.002024-08-288165Actual
14767359.002023-05-298165Actual
17390218.852023-07-2981611Actual
38896710.192025-03-298168Actual
1768280.002022-05-298146Budget
278464.002022-04-288164Actual
5566280.002022-08-298168Budget
39009210.342025-03-2981311Actual
12185480.002023-02-268118Budget
15886186.002023-06-298146Actual
24052199.002024-02-268166Actual
4989316.002022-08-298116Actual
22455229.492023-12-2781611Actual
3461200.002022-07-298163Budget
31007113.532024-08-2881211Actual
10189200.002023-01-278163Budget
4196468.002022-07-298117Actual
18872221.002023-09-288116Actual
27046802.002024-05-288115Actual
20930236.002023-11-298116Actual
23642538.002024-02-268163Actual
13924152.002023-04-288156Actual
2394052.002024-02-268126Actual
7426200.002022-10-298156Budget
24757627.002024-03-288114Actual
2742280.002022-06-298116Budget
7623535.002022-10-298167Actual
1933663.532023-09-2881311Actual
12891122.002023-03-298126Actual
23855452.002024-02-268165Actual
692162.002022-04-288156Actual
35412642.002024-12-278128Actual
23913312.002024-02-268116Actual
34699474.942024-11-2881213Actual
8874280.002022-11-298128Budget
32304349.702024-09-2781112Actual
15022819.002023-05-298117Actual
3213835.952022-06-298118Actual
10128347.002023-01-278113Actual
38273608.002025-03-298163Actual
21839542.002023-12-278115Actual
32761790.002024-10-288165Actual
7331401.002022-10-298136Actual
14111931.402023-04-288118Actual
10590338.002023-01-278116Actual
38451730.002025-03-298115Actual
9988537.452022-12-278128Actual
3728468.002022-07-298115Actual
31695351.002024-09-278116Actual
5378386.002022-08-298167Actual
1735637.992023-07-2981511Actual
750302.002022-04-288166Actual
18185385.942023-08-298128Actual
4334480.002022-07-298118Budget
2283383.002022-06-298113Actual
16918200.002023-07-298146Actual
8405200.002022-11-298126Budget
2886280.002022-06-298146Budget
1344650.002022-05-298114Budget
13235480.002023-03-298167Budget
7951257.002022-11-298163Actual
24262638.972024-02-268168Actual
31722107.002024-09-278126Actual
18687609.002023-09-288114Actual
14965223.002023-05-298166Actual
10735319.002023-01-278146Actual
30298683.002024-08-288163Actual
31153377.362024-08-2881112Actual
18419138.002023-08-2981611Actual
319841351.112024-09-278118Actual
274271269.292024-05-288118Actual
29047664.422024-06-2881213Actual
242090.002022-06-298173Budget
15805279.002023-06-298116Actual
12623480.002023-03-298164Budget
285791537.472024-06-288118Actual
26089160.002024-04-278146Actual
7379275.002022-10-298146Actual
28727148.632024-06-2881211Actual
2664480.002022-06-298165Budget
29795723.822024-07-288168Actual
13423280.002023-03-298168Budget
4442280.002022-07-298168Budget
22249443.512023-12-278128Actual
3803165.652025-02-2681212Actual
22282434.422023-12-278168Actual
38393686.002025-03-298164Actual
14825256.002023-05-298116Actual
1747514.592023-07-2981212Actual
28396198.002024-06-288156Actual
8547200.002022-11-298156Budget
8607280.002022-11-298166Budget
33793717.002024-11-288164Actual
11859248.002023-02-268146Actual
1876251.002022-05-298166Actual
2033768.852023-10-2981211Actual
10841316.002023-01-278166Actual
3133414.002022-06-298167Actual
281041346.002024-06-288114Actual
13424522.302023-03-298168Actual
6630385.942022-09-288128Actual
28289379.002024-06-288116Actual
39335594.252025-03-2981613Actual
1847730.552023-08-2981112Actual
10639130.002023-01-278126Actual
6831281.002022-10-298163Actual
29550165.002024-07-288156Actual
8606310.002022-11-298166Actual
25049102.002024-03-288156Actual
39217581.622025-03-2981612Actual
20218532.912023-10-298128Actual
5706232.002022-09-288163Actual
35559256.082024-12-2781311Actual
18927289.002023-09-288136Actual
18899109.002023-09-288126Actual
30709259.002024-08-288166Actual
5238280.002022-08-298166Budget
27334994.002024-05-288117Actual
31776228.002024-09-278146Actual
30206443.372024-07-2881613Actual
27455867.762024-05-288128Actual
6113280.002022-09-288116Budget
387411102.002025-03-298117Actual
12701596.002023-03-298115Actual
31061273.102024-08-2881411Actual
22758354.002024-01-278164Actual
34614559.282024-11-2881612Actual
5179179.002022-08-298156Actual
34672446.872024-11-2881113Actual
35586250.762024-12-2781411Actual
5785100.002022-09-288173Budget
21747567.002023-12-278114Actual
26566152.892024-04-2781611Actual
252321051.102024-03-288118Actual
5892480.002022-09-288164Budget
24402147.572024-02-2681411Actual
9012380.002022-12-278113Budget
36914423.112025-01-2781612Actual
26063276.002024-04-278136Actual
22368101.822023-12-2781211Actual
18358106.082023-08-2981411Actual
23140702.002024-01-278167Actual
28370253.002024-06-288146Actual
28521707.002024-06-288167Actual
32819394.002024-10-288116Actual
21873366.002023-12-278165Actual
28019703.002024-06-288163Actual
5833787.002022-09-288114Actual
27079585.002024-05-288165Actual
31544693.002024-09-278164Actual
28138717.002024-06-288164Actual
14906175.002023-05-298146Actual
37301860.002025-02-268115Actual
22989167.002024-01-278146Actual
19281232.682023-09-2881111Actual
500280.002022-04-288116Budget
13314480.002023-03-298118Budget
33851753.002024-11-288115Actual
27244144.002024-05-288156Actual

Generated 2025-05-29 03:02:03.470 UTC