[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 512  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-10-088165Budget
20452135.872023-11-0881611Actual
27656119.912024-06-0781511Actual
7426200.002022-11-088156Budget
25049102.002024-04-078156Actual
18331106.082023-09-0881311Actual
31637761.002024-10-078165Actual
3587700.002022-08-088114Actual
303831148.002024-09-078114Actual
31835284.002024-10-078166Actual
4009276.002022-08-088146Actual
12764380.002023-04-088165Budget
35149372.002025-01-068136Actual
16977267.002023-08-088166Actual
35001921.002025-01-068115Actual
33673614.002024-12-088163Actual
19715570.002023-11-088114Actual
1933663.532023-10-0881311Actual
3906349.702025-04-0881511Actual
308591625.352024-09-078118Actual
22908248.002024-02-068116Actual
14932150.002023-06-088156Actual
37534332.002025-03-088166Actual
4847480.002022-09-088115Budget
17302101.822023-08-0881311Actual
7235380.002022-11-088116Budget
12185480.002023-03-088118Budget
29550165.002024-08-078156Actual
17949160.002023-09-088146Actual
4521329.002022-09-088113Actual
212171105.652023-12-098118Actual
33136620.792024-11-078128Actual
10512380.002023-02-068165Budget
35704369.912025-01-0681112Actual
9259480.002023-01-068164Budget
29853510.342024-08-0781111Actual
28962450.772024-07-0881612Actual
34406300.762024-12-0881311Actual
9665200.002023-01-068156Budget
387411102.002025-04-088117Actual
5504280.002022-09-088128Budget
29675772.002024-08-078167Actual
33256203.952024-11-0781211Actual
2442934.802024-03-0781511Actual
20218532.912023-11-088128Actual
36999497.752025-02-0681213Actual
17868315.002023-09-088116Actual
5566280.002022-09-088168Budget
302631136.002024-09-078113Actual
9337480.002023-01-068115Budget
31926850.002024-10-078167Actual
419414.002022-05-088165Actual
30801780.002024-09-078167Actual
29470105.002024-08-078126Actual
7751280.002022-11-088128Budget
37945359.282025-03-0881611Actual
24052199.002024-03-078166Actual
30089489.072024-08-0781612Actual
1443314.592023-05-0881212Actual
9802650.002023-01-068117Budget
28607655.642024-07-088128Actual
5892480.002022-10-088164Budget
31776228.002024-10-078146Actual
500280.002022-05-088116Budget
279183.002022-07-098126Actual
22038117.002024-01-068156Actual
12293280.002023-03-088168Budget
9396380.002023-01-068165Budget
14612127.002023-06-088173Actual
2555220.972024-04-0781112Actual
36351198.002025-02-068156Actual
22368101.822024-01-0681211Actual
38684332.002025-04-088166Actual
1218281.002022-06-088163Actual
16744525.002023-08-088115Actual
26148179.002024-05-078166Actual
11385100.002023-03-088173Budget
11058851.102023-02-068118Actual
242090.002022-07-098173Budget
5505463.212022-09-088128Actual
34460101.822024-12-0881511Actual
24143549.002024-03-078167Actual
91280.002022-05-088163Budget
10638100.002023-02-068126Budget
38571162.002025-04-088126Actual
14732542.002023-06-088115Actual
32423610.042024-10-0781213Actual
4056164.002022-08-088156Actual
13095280.002023-04-088166Budget
24884425.002024-04-078165Actual
37858330.552025-03-0881311Actual
32668819.002024-11-078164Actual
29172635.002024-08-078163Actual
4116372.002022-08-088166Actual
15591177.002023-07-098173Actual
4442280.002022-08-088168Budget
2434872.042024-03-0781211Actual
1624280.002022-06-088116Budget
11167414.732023-02-068168Actual
11573480.002023-03-088115Budget
3728468.002022-08-088115Actual
2153827.362023-12-0981112Actual
19596955.002023-11-088113Actual
14016585.002023-05-088117Actual
2095785.002023-12-098126Actual
1344650.002022-06-088114Budget
37745819.282025-03-088168Actual
7156380.002022-11-088165Budget
7811200.002022-11-088168Budget
33793717.002024-12-088164Actual
12435200.002023-04-088163Budget
2394052.002024-03-078126Actual
16837309.002023-08-088116Actual
26451116.722024-05-0781211Actual
7484246.002022-11-088166Actual
15022819.002023-06-088117Actual
30887592.002024-09-078128Actual
8356414.002022-12-098116Actual
1686479.002023-08-088126Actual
32959351.002024-11-078166Actual
34379113.532024-12-0881211Actual
21839542.002024-01-068115Actual
12373380.002023-04-088113Budget
1948113.532023-10-0881112Actual
19281232.682023-10-0881111Actual
291371073.002024-08-078113Actual
17810478.002023-09-088165Actual
33050802.002024-11-078167Actual
501361.002022-05-088116Actual
35326836.002025-01-068167Actual
1219280.002022-06-088163Budget
3912200.002022-08-088126Budget
3648445.002022-08-088164Actual
26423281.622024-05-0781111Actual
191611192.012023-10-088118Actual
28396198.002024-07-088156Actual
31300443.372024-09-0781213Actual
36736229.492025-02-0681411Actual
7331401.002022-11-088136Actual
33581678.462024-11-0781613Actual
9666123.002023-01-068156Actual
34494461.412024-12-0881611Actual
7379275.002022-11-088146Actual
16686361.002023-08-088164Actual
22695252.002024-02-068173Actual
23968321.002024-03-078136Actual
8453406.002022-12-098136Actual
154991112.002023-07-098113Actual
13506965.002023-05-088113Actual
29292657.002024-08-078164Actual
17390218.852023-08-0881611Actual
19103708.002023-10-088167Actual
5707200.002022-10-088163Budget
3460237.002022-08-088163Actual
15912160.002023-07-098156Actual
10453514.002023-02-068115Actual
6957650.002022-11-088114Budget
19630650.002023-11-088163Actual
32338457.152024-10-0781612Actual
12560650.002023-04-088114Budget
4117280.002022-08-088166Budget
4383502.612022-08-088128Actual
35586250.762025-01-0681411Actual
23762456.002024-03-078164Actual
313891115.002024-10-078113Actual
20985324.002023-12-098136Actual
892380.002022-05-088167Budget
2546170.972024-04-0781511Actual
1138462.002023-03-088173Actual
30596162.002024-09-078126Actual
12939384.002023-04-088136Actual
14555686.002023-06-088163Actual
20930236.002023-12-098116Actual
9474391.002023-01-068116Actual
37449361.002025-03-088136Actual
36244409.002025-02-068116Actual
24942223.002024-04-078116Actual
30624353.002024-09-078136Actual
18602579.002023-10-088163Actual
25818778.002024-05-078114Actual
29047664.422024-07-0881213Actual
13094289.002023-04-088166Actual
598372.002022-05-088136Actual
21781307.002024-01-068164Actual
2892869.912024-07-0881212Actual
26063276.002024-05-078136Actual
39275345.122025-04-0881113Actual
39183150.762025-04-0881212Actual
30569344.002024-09-078116Actual
2538035.872024-04-0781211Actual
32213105.022024-10-0781511Actual
28781269.912024-07-0881411Actual
11495480.002023-03-088164Budget
31602815.002024-10-078115Actual
6442550.002022-10-088117Budget
4988280.002022-09-088116Budget
19807488.002023-11-088115Actual
25913644.002024-05-078115Actual
315091210.002024-10-078114Actual
35646344.382025-01-0681611Actual
7425116.002022-11-088156Actual
26363648.062024-05-078168Actual
10266100.002023-02-068173Actual
17034709.002023-08-088117Actual
284861215.002024-07-088117Actual
22603984.002024-02-068113Actual
14674342.002023-06-088164Actual
5086350.002022-09-088136Actual
19927104.002023-11-088126Actual
2887276.002022-07-098146Actual
31061273.102024-09-0781411Actual
8548207.002022-12-098156Actual
29350806.002024-08-078115Actual
1727572.042023-08-0881211Actual
6770380.002022-11-088113Budget
36299412.002025-02-068136Actual
26744622.322024-05-0781213Actual
10511427.002023-02-068165Actual
17598686.002023-09-088163Actual
5832650.002022-10-088114Budget
4658100.002022-09-088173Budget
4382280.002022-08-088128Budget
18419138.002023-09-0881611Actual
6160200.002022-10-088126Budget
6304200.002022-10-088156Budget
31544693.002024-10-078164Actual
18687609.002023-10-088114Actual
1877280.002022-06-088166Budget
32513983.002024-11-078113Actual
2282380.002022-07-098113Budget
33851753.002024-12-088115Actual
38273608.002025-04-088163Actual
5377380.002022-09-088167Budget
19900260.002023-11-088116Actual
1768280.002022-06-088146Budget
242198.002022-07-098173Actual
25731608.002024-05-078163Actual
35765609.282025-01-0681612Actual
32012717.762024-10-078128Actual
24997327.002024-04-078136Actual
16779512.002023-08-088165Actual
22249443.512024-01-068128Actual
15747452.002023-07-098165Actual
15712421.002023-07-098115Actual
1021382.912022-05-088128Actual
12842280.002023-04-088116Budget
360499.002022-05-088115Actual
9012380.002023-01-068113Budget
30298683.002024-09-078163Actual
360591321.002025-02-068114Actual
13314480.002023-04-088118Budget
31722107.002024-10-078126Actual
1876251.002022-06-088166Actual
7750316.242022-11-088128Actual
22012214.002024-01-068146Actual
16157638.972023-07-098168Actual
28138717.002024-07-088164Actual
7017459.002022-11-088164Actual
10129380.002023-02-068113Budget
2342216.002022-07-098163Actual
35823229.332025-01-0681113Actual
5785100.002022-10-088173Budget
35036585.002025-01-068165Actual
14139385.942023-05-088128Actual
751280.002022-05-088166Budget
185671144.002023-10-088113Actual
692162.002022-05-088156Actual
2195885.002024-01-068126Actual
17655122.002023-09-088173Actual
12105409.002023-03-088167Actual
21986330.002024-01-068136Actual
25174614.002024-04-078167Actual
17069488.002023-08-088167Actual
19981195.002023-11-088146Actual
7950280.002022-12-098163Budget
2033768.852023-11-0881211Actual
13235480.002023-04-088167Budget
36654561.412025-02-0681111Actual
3319425.332022-07-098168Actual
1426136.932023-05-0881211Actual
1750644.382023-08-0881612Actual
24320169.912024-03-0781111Actual
16123458.672023-07-098128Actual
151151084.432023-06-088118Actual
3688167.782025-02-0681212Actual
12702480.002023-04-088115Budget
36271103.002025-02-068126Actual
7155445.002022-11-088165Actual
6257280.002022-10-088146Budget
31181130.552024-09-0781212Actual
34433267.792024-12-0881411Actual
20391140.122023-11-0881411Actual
9523200.002023-01-068126Budget
891418.002022-05-088167Actual
32819394.002024-11-078116Actual
11635380.002023-03-088165Budget
12987280.002023-04-088146Budget
26089160.002024-05-078146Actual
9338478.002023-01-068115Actual
35883457.402025-01-0681613Actual
12561672.002023-04-088114Actual
4195550.002022-08-088117Budget
21719124.002024-01-068173Actual
35732150.762025-01-0681212Actual
1080280.002022-05-088168Budget
9989280.002023-01-068128Budget
19068736.002023-10-088117Actual
16892308.002023-08-088136Actual
38599424.002025-04-088136Actual
35234291.002025-01-068166Actual
34880275.002025-01-068173Actual
2543499.702024-04-0781411Actual
22340220.982024-01-0681111Actual
30676168.002024-09-078156Actual
34672446.872024-12-0881113Actual
2251313.532024-01-0681112Actual
8077741.002022-12-098114Actual
14348143.312023-05-0881611Actual
29229278.002024-08-078173Actual
2458033.742024-03-0781612Actual
9571380.002023-01-068136Budget
14233195.442023-05-0881111Actual
12232284.422023-03-088128Actual
11433729.002023-03-088114Actual
24791307.002024-04-078164Actual
28900377.362024-07-0881112Actual
1583255.002023-07-098126Actual
29080443.372024-07-0881613Actual
22989167.002024-02-068146Actual
31802180.002024-10-078156Actual
37625834.002025-03-088167Actual
32104461.412024-10-0781111Actual
33522369.682024-11-0781113Actual
37243858.002025-03-088164Actual
16918200.002023-08-088146Actual
22128657.002024-01-068117Actual
8136480.002022-12-098164Budget
4196468.002022-08-088117Actual
252321051.102024-04-078118Actual
1540922.042023-06-0881112Actual
10315650.002023-02-068114Actual
9199650.002023-01-068114Budget
11306255.002023-03-088163Actual
690890.002022-11-088173Budget
29443319.002024-08-078116Actual
11763186.002023-03-088126Actual
10919591.002023-02-068117Actual
2561127.362024-04-0781612Actual
36093811.002025-02-068164Actual
35532223.102025-01-0681211Actual
4989316.002022-09-088116Actual
29583299.002024-08-078166Actual
14852104.002023-06-088126Actual
27748394.382024-06-0781112Actual
297331331.412024-08-078118Actual
29524248.002024-08-078146Actual
11059480.002023-02-068118Budget
14051643.002023-05-088167Actual
19955306.002023-11-088136Actual
13315842.012023-04-088118Actual
5318488.002022-09-088117Actual
27369785.002024-06-078167Actual
129761.002022-06-088173Actual
4706650.002022-09-088114Budget
28370253.002024-07-088146Actual
7378200.002022-11-088146Budget
26717217.052024-05-0781113Actual
28019703.002024-07-088163Actual
2526405.002022-07-098164Actual
35094299.002025-01-068116Actual
388341319.292025-04-088118Actual
2839380.002022-07-098136Budget
27575167.782024-06-0781211Actual
4255468.002022-08-088167Actual
973779.882022-05-088118Actual
16002741.002023-07-098117Actual
1816125.002022-06-088156Actual
18659132.002023-10-088173Actual
3865369.002022-08-088116Actual
37475275.002025-03-088146Actual
6956650.002022-11-088114Actual
39155356.082025-04-0881112Actual
8405200.002022-12-098126Budget
26566152.892024-05-0781611Actual
26207926.002024-05-078117Actual
18953159.002023-10-088146Actual
3785561.002022-08-088165Actual
1950814.592023-10-0881212Actual
36384286.002025-02-068166Actual
20040221.002023-11-088166Actual
6582480.002022-10-088118Budget
31153377.362024-09-0781112Actual
4769480.002022-09-088164Budget
25948558.002024-05-078165Actual

Generated 2025-06-07 22:24:47.868 UTC