[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 960  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7751280.002022-11-028128Budget
32605322.002024-11-018173Actual
2743304.002022-07-038116Actual
25139842.002024-04-018117Actual
38123329.332025-03-0281113Actual
35646344.382024-12-3181611Actual
9940975.342022-12-318118Actual
22723582.002024-01-318114Actual
365341502.622025-01-318118Actual
1847730.552023-09-0281112Actual
29020343.362024-07-0281113Actual
7564650.002022-11-028117Budget
2839380.002022-07-038136Budget
3005570.972024-08-0181212Actual
37745819.282025-03-028168Actual
12987280.002023-04-028146Budget
23346110.342024-01-3181211Actual
35532223.102024-12-3181211Actual
33998412.002024-12-028136Actual
7283176.002022-11-028126Actual
10188243.002023-01-318163Actual
6957650.002022-11-028114Budget
279841104.002024-07-028113Actual
3461200.002022-08-028163Budget
23820482.002024-03-018115Actual
34351588.002024-12-0281111Actual
37421115.002025-03-028126Actual
29350806.002024-08-018115Actual
24402147.572024-03-0181411Actual
34731415.292024-12-0281613Actual
326331346.002024-11-018114Actual
284861215.002024-07-028117Actual
5085380.002022-09-028136Budget
218650.002022-05-028114Budget
19715570.002023-11-028114Actual
12843317.002023-04-028116Actual
3913177.002022-08-028126Actual
1722410.002022-06-028136Actual
22603984.002024-01-318113Actual
38003257.152025-03-0281112Actual
3213835.952022-07-038118Actual
19927104.002023-11-028126Actual
1747514.592023-08-0281212Actual
19807488.002023-11-028115Actual
30027339.062024-08-0181112Actual
28754253.962024-07-0281311Actual
35446749.582024-12-318168Actual
6631280.002022-10-028128Budget
32338457.152024-10-0181612Actual
34174657.002024-12-028167Actual
28429300.002024-07-028166Actual
2094480.002022-06-028118Budget
17189507.152023-08-028168Actual
24052199.002024-03-018166Actual
7095480.002022-11-028115Budget
8500200.002022-12-038146Budget
12233200.002023-03-028128Budget
388341319.292025-04-028118Actual
30624353.002024-09-018136Actual
30676168.002024-09-018156Actual
35883457.402024-12-3181613Actual
4580214.002022-09-028163Actual
6161157.002022-10-028126Actual
3906349.702025-04-0281511Actual
278464.002022-05-028164Actual
11635380.002023-03-028165Budget
12184725.342023-03-028118Actual
5318488.002022-09-028117Actual
14640577.002023-06-028114Actual
376831310.202025-03-028118Actual
9571380.002022-12-318136Budget
15057643.002023-06-028167Actual
20872502.002023-12-038165Actual
7702655.642022-11-028118Actual
35149372.002024-12-318136Actual
19842386.002023-11-028165Actual
18899109.002023-10-028126Actual
8547200.002022-12-038156Budget
25948558.002024-05-018165Actual
2993280.002022-07-038166Budget
16215232.682023-07-0381111Actual
4768509.002022-09-028164Actual
20097722.002023-11-028117Actual
2351827.362024-01-3181112Actual
831550.002022-05-028117Budget
331081255.652024-11-018118Actual
18185385.942023-09-028128Actual
13924152.002023-05-028156Actual
2053713.532023-11-0281212Actual
1851044.382023-09-0281612Actual
32726827.002024-11-018115Actual
14111931.402023-05-028118Actual
4988280.002022-09-028116Budget
23105643.002024-01-318117Actual
5504280.002022-09-028128Budget
34699474.942024-12-0281213Actual
5037200.002022-09-028126Budget
11762100.002023-03-028126Budget
6831281.002022-11-028163Actual
7485280.002022-11-028166Budget
14906175.002023-06-028146Actual
2561127.362024-04-0181612Actual
38544319.002025-04-028116Actual
35121126.002024-12-318126Actual
31273239.852024-09-0181113Actual
22989167.002024-01-318146Actual
292571111.002024-08-018114Actual
15022819.002023-06-028117Actual
9989280.002022-12-318128Budget
11433729.002023-03-028114Actual
1950814.592023-10-0281212Actual
281041346.002024-07-028114Actual
35412642.002024-12-318128Actual
8933296.542022-12-038168Actual
17247191.192023-08-0281111Actual
32926144.002024-11-018156Actual
32104461.412024-10-0181111Actual
18064743.002023-09-028117Actual
17155370.792023-08-028128Actual
27192409.002024-06-018136Actual
20838497.002023-12-038115Actual
8826669.282022-12-038118Actual
31095362.472024-09-0181611Actual
18419138.002023-09-0281611Actual
28019703.002024-07-028163Actual
14555686.002023-06-028163Actual
21480143.312023-12-0381611Actual
26063276.002024-05-018136Actual
16358128.422023-07-0381611Actual
18276185.872023-09-0281111Actual
3587700.002022-08-028114Actual
2880859.272024-07-0281511Actual
27748394.382024-06-0181112Actual
13506965.002023-05-028113Actual
21839542.002023-12-318115Actual
33970109.002024-12-028126Actual
3320280.002022-07-038168Budget
1686479.002023-08-028126Actual
28396198.002024-07-028156Actual
37711835.952025-03-028128Actual
2136599.702023-12-0381211Actual
3284697.002024-11-018126Actual
25260502.612024-04-018128Actual
14051643.002023-05-028167Actual
35234291.002024-12-318166Actual
39217581.622025-04-0281612Actual
28607655.642024-07-028128Actual
29498421.002024-08-018136Actual
24020175.002024-03-018156Actual
7156380.002022-11-028165Budget
3586650.002022-08-028114Budget
8606310.002022-12-038166Actual
7155445.002022-11-028165Actual
27867224.062024-06-0181113Actual
21986330.002023-12-318136Actual
915090.002022-12-318173Budget
690996.002022-11-028173Actual
35326836.002024-12-318167Actual
1673135.002022-06-028126Actual
29761628.372024-08-018128Actual
7951257.002022-12-038163Actual
4116372.002022-08-028166Actual
31424635.002024-10-018163Actual
27046802.002024-06-018115Actual
2195885.002023-12-318126Actual
37180251.002025-03-028173Actual
4009276.002022-08-028146Actual
33730224.002024-12-028173Actual
20452135.872023-11-0281611Actual
2016380.002022-06-028167Budget
9861393.002022-12-318167Actual
26089160.002024-05-018146Actual
1526335.872023-06-0281211Actual
30298683.002024-09-018163Actual
38181732.842025-03-0281613Actual
27656119.912024-06-0181511Actual
5132192.002022-09-028146Actual
38954461.412025-04-0281111Actual
2662540.122024-05-0181112Actual
23260458.672024-01-318168Actual
915168.002022-12-318173Actual
7331401.002022-11-028136Actual
2496956.002024-04-018126Actual
33522369.682024-11-0181113Actual
11905127.002023-03-028156Actual
10050200.002022-12-318168Budget
9862480.002022-12-318167Budget
6582480.002022-10-028118Budget
129690.002022-06-028173Budget
206251023.002023-12-038113Actual
20007119.002023-11-028156Actual
29853510.342024-08-0181111Actual
12763370.002023-04-028165Actual
9013358.002022-12-318113Actual
30355258.002024-09-018173Actual
2605550.002022-07-038115Budget
17598686.002023-09-028163Actual
25696878.002024-05-018113Actual
10782186.002023-01-318156Actual
6583798.072022-10-028118Actual
1529097.572023-06-0281311Actual
21124585.002023-12-038117Actual
12560650.002023-04-028114Budget
22368101.822023-12-3181211Actual
1815200.002022-06-028156Budget
6304200.002022-10-028156Budget
11812401.002023-03-028136Actual
32819394.002024-11-018116Actual
4334480.002022-08-028118Budget
10735319.002023-01-318146Actual
19596955.002023-11-028113Actual
5457480.002022-09-028118Budget
23762456.002024-03-018164Actual
33549434.592024-11-0181213Actual
13817295.002023-05-028116Actual
12702480.002023-04-028115Budget
1644313.532023-07-0381212Actual
30650209.002024-09-018146Actual
26834975.002024-06-018113Actual
22249443.512023-12-318128Actual
19103708.002023-10-028167Actual
29908317.792024-08-0181311Actual
6630385.942022-10-028128Actual
31481246.002024-10-018173Actual
9338478.002022-12-318115Actual
18927289.002023-10-028136Actual
8748468.002022-12-038167Actual
9259480.002022-12-318164Budget
2555220.972024-04-0181112Actual
33402284.812024-11-0181112Actual
9941480.002022-12-318118Budget
21337174.172023-12-0381111Actual
6033459.002022-10-028165Actual
30380.002022-05-028113Budget
2603560.002024-05-018126Actual
36914423.112025-01-3181612Actual
38273608.002025-04-028163Actual
598372.002022-05-028136Actual
1641626.292023-07-0381112Actual
13957246.002023-05-028166Actual
34552322.042024-12-0281112Actual
3785561.002022-08-028165Actual
7623535.002022-11-028167Actual
38862537.452025-04-028128Actual
39009210.342025-04-0281311Actual
24109733.002024-03-018117Actual
24375102.892024-03-0181311Actual
802890.002022-12-038173Budget
15177473.822023-06-028168Actual
2144633.742023-12-0381511Actual
16623275.002023-08-028173Actual
15860315.002023-07-038136Actual
19068736.002023-10-028117Actual
972480.002022-05-028118Budget
37394336.002025-03-028116Actual
12372350.002023-04-028113Actual
22128657.002023-12-318117Actual
360591321.002025-01-318114Actual
13362200.002023-04-028128Budget
1540922.042023-06-0281112Actual
19630650.002023-11-028163Actual
21628891.002023-12-318113Actual
10591280.002023-01-318116Budget
1625321.002022-06-028116Actual
35201147.002024-12-318156Actual
4196468.002022-08-028117Actual
1405380.002022-06-028164Budget
34460101.822024-12-0281511Actual
5892480.002022-10-028164Budget
25913644.002024-05-018115Actual
1020280.002022-05-028128Budget
750302.002022-05-028166Actual
18157842.012023-09-028118Actual
2546170.972024-04-0181511Actual
2527380.002022-07-038164Budget
10840280.002023-01-318166Budget
10920550.002023-01-318117Budget
15805279.002023-07-038116Actual
2293558.002024-01-318126Actual
3688167.782025-01-3181212Actual
26926260.002024-06-018173Actual
35559256.082024-12-3181311Actual
15747452.002023-07-038165Actual
11965275.002023-03-028166Actual
24791307.002024-04-018164Actual
32959351.002024-11-018166Actual
31544693.002024-10-018164Actual
13628494.002023-05-028114Actual
5972480.002022-10-028115Budget
17683516.002023-09-028114Actual
22395132.682023-12-3181311Actual
274271269.292024-06-018118Actual
2342737.992024-01-3181511Actual
2041877.362023-11-0281511Actual
31007113.532024-09-0181211Actual
175631102.002023-09-028113Actual
34024260.002024-12-028146Actual
18979115.002023-10-028156Actual
9722266.002022-12-318166Actual
1948113.532023-10-0281112Actual
20780414.002023-12-038164Actual
29080443.372024-07-0281613Actual
35940921.002025-01-318113Actual
25731608.002024-05-018163Actual
1721380.002022-06-028136Budget
9072280.002022-12-318163Budget
20985324.002023-12-038136Actual
370881180.002025-03-028113Actual
10189200.002023-01-318163Budget
33851753.002024-12-028115Actual
12373380.002023-04-028113Budget
25174614.002024-04-018167Actual
23318177.362024-01-3181111Actual
4195550.002022-08-028117Budget
26566152.892024-05-0181611Actual
13423280.002023-04-028168Budget
21419146.512023-12-0381411Actual
1404421.002022-06-028164Actual
269541088.002024-06-018114Actual
4441458.672022-08-028168Actual
11107402.602023-01-318128Actual
30709259.002024-09-018166Actual
30979442.262024-09-0181111Actual
16123458.672023-07-038128Actual
11858280.002023-03-028146Budget
3962372.002022-08-028136Actual
14674342.002023-06-028164Actual
18659132.002023-10-028173Actual
1483550.002022-06-028115Budget
2342216.002022-07-038163Actual
8137482.002022-12-038164Actual
32304349.702024-10-0181112Actual
11247380.002023-03-028113Budget
23727634.002024-03-018114Actual
26423281.622024-05-0181111Actual
20660614.002023-12-038163Actual
6691414.732022-10-028168Actual
832532.002022-05-028117Actual
22282434.422023-12-318168Actual
35732150.762024-12-3181212Actual
37123797.002025-03-028163Actual
9665200.002022-12-318156Budget
1345650.002022-06-028114Actual
19423197.572023-10-0281611Actual
3398380.002022-08-028113Budget
1545382.002022-06-028165Actual
21011223.002023-12-038146Actual
19687265.002023-11-028173Actual
26777457.402024-05-0181613Actual
31802180.002024-10-018156Actual
10375480.002023-01-318164Budget
15534585.002023-07-038163Actual
1933663.532023-10-0281311Actual
34433267.792024-12-0281411Actual
9619215.002022-12-318146Actual
303831148.002024-09-018114Actual
32012717.762024-10-018128Actual
11106200.002023-01-318128Budget
38393686.002025-04-028164Actual
32668819.002024-11-018164Actual
7016480.002022-11-028164Budget
39097403.962025-04-0281611Actual
28842294.382024-07-0281611Actual
4707709.002022-09-028114Actual
36151886.002025-01-318115Actual
2557915.652024-04-0181212Actual
23994218.002024-03-018146Actual
4909464.002022-09-028165Actual
22422147.572023-12-3181411Actual
2469779.002022-07-038114Actual
1443314.592023-05-0281212Actual
3648445.002022-08-028164Actual
5645329.002022-10-028113Actual
31215536.942024-09-0181612Actual
25049102.002024-04-018156Actual
27164138.002024-06-018126Actual
3538100.002022-08-028173Budget
7624480.002022-11-028167Budget
17868315.002023-09-028116Actual
5238280.002022-09-028166Budget
2095749.582022-06-028118Actual
12105409.002023-03-028167Actual
30801780.002024-09-018167Actual
36999497.752025-01-3181213Actual
30921851.102024-09-018168Actual
802993.002022-12-038173Actual
26115130.002024-05-018156Actual
1838532.672023-09-0281511Actual
11714280.002023-03-028116Budget
242090.002022-07-038173Budget
12293280.002023-03-028168Budget
27927685.482024-06-0181613Actual
2283383.002022-07-038113Actual
8501233.002022-12-038146Actual

Generated 2025-06-01 18:17:11.913 UTC