[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18157842.012023-08-238118Actual
25913644.002024-04-218115Actual
35586250.762024-12-2181411Actual
2546170.972024-03-2281511Actual
11385100.002023-02-208173Budget
21067263.002023-11-238166Actual
35850469.682024-12-2181213Actual
26148179.002024-04-218166Actual
14612127.002023-05-238173Actual
11168280.002023-01-218168Budget
19981195.002023-10-238146Actual
1625321.002022-05-238116Actual
38651208.002025-03-238156Actual
291371073.002024-07-228113Actual
36972460.912025-01-2181113Actual
17810478.002023-08-238165Actual
36476828.002025-01-218167Actual
10512380.002023-01-218165Budget
17090.002022-04-228173Budget
5036139.002022-08-238126Actual
30766994.002024-08-228117Actual
23140702.002024-01-218167Actual
11306255.002023-02-208163Actual
13424522.302023-03-238168Actual
33283216.722024-10-2281311Actual
2561127.362024-03-2281612Actual
17598686.002023-08-238163Actual
8137482.002022-11-238164Actual
11107402.602023-01-218128Actual
14640577.002023-05-238114Actual
18872221.002023-09-228116Actual
22038117.002023-12-218156Actual
38330185.002025-03-238173Actual
4441458.672022-07-238168Actual
18687609.002023-09-228114Actual
37243858.002025-02-208164Actual
31926850.002024-09-218167Actual
3071550.002022-06-238117Budget
37123797.002025-02-208163Actual
6257280.002022-09-228146Budget
35559256.082024-12-2181311Actual
27277282.002024-05-228166Actual
21873366.002023-12-218165Actual
27137302.002024-05-228116Actual
20660614.002023-11-238163Actual
3343069.912024-10-2281212Actual
13095280.002023-03-238166Budget
33344340.132024-10-2281611Actual
4909464.002022-08-238165Actual
29229278.002024-07-228173Actual
1384481.002023-04-228126Actual
9941480.002022-12-218118Budget
219650.002022-04-228114Actual
38684332.002025-03-238166Actual
12987280.002023-03-238146Budget
1021382.912022-04-228128Actual
15534585.002023-06-238163Actual
4442280.002022-07-238168Budget
29550165.002024-07-228156Actual
31602815.002024-09-218115Actual
13362200.002023-03-238128Budget
154991112.002023-06-238113Actual
19955306.002023-10-238136Actual
9989280.002022-12-218128Budget
13872251.002023-04-228136Actual
39275345.122025-03-2381113Actual
32246298.642024-09-2181611Actual
972480.002022-04-228118Budget
16270103.952023-06-2381311Actual
915090.002022-12-218173Budget
20717137.002023-11-238173Actual
383581259.002025-03-238114Actual
36596642.002025-01-218168Actual
7951257.002022-11-238163Actual
1727572.042023-07-2381211Actual
23762456.002024-02-208164Actual
4848572.002022-08-238115Actual
23855452.002024-02-208165Actual
2538035.872024-03-2281211Actual
3539107.002022-07-238173Actual
12513100.002023-03-238173Budget
23198832.912024-01-218118Actual
1440623.102023-04-2281112Actual
35823229.332024-12-2181113Actual
38776722.002025-03-238167Actual
1079370.792022-04-228168Actual
23226417.762024-01-218128Actual
34260796.552024-11-228128Actual
31802180.002024-09-218156Actual
35532223.102024-12-2181211Actual
28842294.382024-06-2281611Actual
2469779.002022-06-238114Actual
16037650.002023-06-238167Actual
831550.002022-04-228117Budget
6630385.942022-09-228128Actual
11246439.002023-02-208113Actual
35704369.912024-12-2181112Actual
18899109.002023-09-228126Actual
2557915.652024-03-2281212Actual
14173478.362023-04-228168Actual
388341319.292025-03-238118Actual
19068736.002023-09-228117Actual
29470105.002024-07-228126Actual
3649480.002022-07-238164Budget
17949160.002023-08-238146Actual
38625221.002025-03-238146Actual
30174492.492024-07-2281213Actual
31637761.002024-09-218165Actual
39036350.772025-03-2381411Actual
2033768.852023-10-2381211Actual
28429300.002024-06-228166Actual
19423197.572023-09-2281611Actual
20391140.122023-10-2381411Actual
15022819.002023-05-238117Actual
15177473.822023-05-238168Actual
326331346.002024-10-228114Actual
27489592.002024-05-228168Actual
10375480.002023-01-218164Budget
35201147.002024-12-218156Actual
5085380.002022-08-238136Budget
10639130.002023-01-218126Actual
7378200.002022-10-238146Budget
3803165.652025-02-2081212Actual
22758354.002024-01-218164Actual
6956650.002022-10-238114Actual
2606551.002022-06-238115Actual
15654395.002023-06-238164Actual
2251313.532023-12-2181112Actual
13034217.002023-03-238156Actual
35036585.002024-12-218165Actual
33970109.002024-11-228126Actual
16215232.682023-06-2381111Actual
28699510.342024-06-2281111Actual
15235230.552023-05-2381111Actual
13662431.002023-04-228164Actual
382381061.002025-03-238113Actual
32819394.002024-10-228116Actual
36654561.412025-01-2181111Actual
11059480.002023-01-218118Budget
18276185.872023-08-2381111Actual
19715570.002023-10-238114Actual
1816125.002022-05-238156Actual
1161386.002022-05-238113Actual
11762100.002023-02-208126Budget
31544693.002024-09-218164Actual
29795723.822024-07-228168Actual
6161157.002022-09-228126Actual
341391093.002024-11-228117Actual
13757351.002023-04-228165Actual
38181732.842025-02-2081613Actual
6303152.002022-09-228156Actual
32874376.002024-10-228136Actual
16358128.422023-06-2381611Actual
35974653.002025-01-218163Actual
22963305.002024-01-218136Actual
2840423.002022-06-238136Actual
27748394.382024-05-2281112Actual
1769283.002022-05-238146Actual
1344650.002022-05-238114Budget
36093811.002025-01-218164Actual
644280.002022-04-228146Budget
28344440.002024-06-228136Actual
6034480.002022-09-228165Budget
9618200.002022-12-218146Budget
11636530.002023-02-208165Actual
20040221.002023-10-238166Actual
38896710.192025-03-238168Actual
27369785.002024-05-228167Actual
21931226.002023-12-218116Actual
302631136.002024-08-228113Actual
25352245.442024-03-2281111Actual
17868315.002023-08-238116Actual
36914423.112025-01-2181612Actual
20097722.002023-10-238117Actual
313891115.002024-09-218113Actual
35883457.402024-12-2181613Actual
269541088.002024-05-228114Actual
14932150.002023-05-238156Actual
11495480.002023-02-208164Budget
25260502.612024-03-228128Actual
1747514.592023-07-2381212Actual
2892869.912024-06-2281212Actual
501361.002022-04-228116Actual
10782186.002023-01-218156Actual
5833787.002022-09-228114Actual
2394052.002024-02-208126Actual
2204280.002022-05-238168Budget
3561352.892024-12-2181511Actual
11058851.102023-01-218118Actual
27894671.442024-05-2281213Actual
37475275.002025-02-208146Actual
19630650.002023-10-238163Actual
165311004.002023-07-238113Actual
22249443.512023-12-218128Actual
2665942.252024-04-2181612Actual
17189507.152023-07-238168Actual
36271103.002025-01-218126Actual
32668819.002024-10-228164Actual
31695351.002024-09-218116Actual
35001921.002024-12-218115Actual
12373380.002023-03-238113Budget
26777457.402024-04-2181613Actual
32159264.592024-09-2181311Actual
12702480.002023-03-238115Budget
278464.002022-04-228164Actual
20745651.002023-11-238114Actual
6112302.002022-09-228116Actual
14315101.822023-04-2281411Actual
12561672.002023-03-238114Actual
16779512.002023-07-238165Actual
14016585.002023-04-228117Actual
549129.002022-04-228126Actual
22368101.822023-12-2181211Actual
8548207.002022-11-238156Actual
1624280.002022-05-238116Budget
359550.002022-04-228115Budget
25853532.002024-04-218164Actual
14767359.002023-05-238165Actual
360591321.002025-01-218114Actual
11247380.002023-02-208113Budget
7563715.002022-10-238117Actual
2839380.002022-06-238136Budget
2887276.002022-06-238146Actual
8827480.002022-11-238118Budget
2527380.002022-06-238164Budget
8453406.002022-11-238136Actual
35094299.002024-12-218116Actual
9474391.002022-12-218116Actual
30569344.002024-08-228116Actual
32132226.302024-09-2181211Actual
36384286.002025-01-218166Actual
5566280.002022-08-238168Budget
12622514.002023-03-238164Actual
263021475.352024-04-218118Actual
34406300.762024-11-2281311Actual
5179179.002022-08-238156Actual
30206443.372024-07-2281613Actual
13173499.002023-03-238117Actual
38599424.002025-03-238136Actual
32456420.562024-09-2181613Actual
2254646.502023-12-2181612Actual
10128347.002023-01-218113Actual
39097403.962025-03-2381611Actual
16123458.672023-06-238128Actual
30511669.002024-08-228165Actual
2157137.992023-11-2381612Actual
10129380.002023-01-218113Budget
3906349.702025-03-2381511Actual
11965275.002023-02-208166Actual
33793717.002024-11-228164Actual
1722410.002022-05-238136Actual
31363.002022-04-228113Actual
20780414.002023-11-238164Actual
33228529.492024-10-2281111Actual
3134380.002022-06-238167Budget
18602579.002023-09-228163Actual
1933663.532023-09-2281311Actual
9722266.002022-12-218166Actual
21011223.002023-11-238146Actual
2886280.002022-06-238146Budget
37803401.832025-02-2081111Actual
8547200.002022-11-238156Budget
281041346.002024-06-228114Actual
5317550.002022-08-238117Budget
2496956.002024-03-228126Actual
7096436.002022-10-238115Actual
2051022.042023-10-2381112Actual
32761790.002024-10-228165Actual
284861215.002024-06-228117Actual
279380.002022-04-228164Budget
30298683.002024-08-228163Actual
2343280.002022-06-238163Budget
28900377.362024-06-2281112Actual
12701596.002023-03-238115Actual
13094289.002023-03-238166Actual
597380.002022-04-228136Budget
206251023.002023-11-238113Actual
9571380.002022-12-218136Budget
2442934.802024-02-2081511Actual
24262638.972024-02-208168Actual
20872502.002023-11-238165Actual
11714280.002023-02-208116Budget
2355034.802024-01-2181612Actual
17127916.252023-07-238118Actual
31007113.532024-08-2281211Actual
29498421.002024-07-228136Actual
1647427.362023-06-2381612Actual
337581099.002024-11-228114Actual
12623480.002023-03-238164Budget
25023180.002024-03-228146Actual
11905127.002023-02-208156Actual
372081275.002025-02-208114Actual
23607967.002024-02-208113Actual
4335642.002022-07-238118Actual
25818778.002024-04-218114Actual
25294513.212024-03-228168Actual
39183150.762025-03-2381212Actual
31153377.362024-08-2281112Actual
26926260.002024-05-228173Actual
17683516.002023-08-238114Actual
2468650.002022-06-238114Budget
3912200.002022-07-238126Budget
2282380.002022-06-238113Budget
1644313.532023-06-2381212Actual
34460101.822024-11-2281511Actual
31061273.102024-08-2281411Actual
13315842.012023-03-238118Actual
28019703.002024-06-228163Actual
252321051.102024-03-228118Actual
30418870.002024-08-228164Actual
376831310.202025-02-208118Actual
5086350.002022-08-238136Actual
1789587.002023-08-238126Actual
21480143.312023-11-2381611Actual
8216520.002022-11-238115Actual
17923347.002023-08-238136Actual
8278414.002022-11-238165Actual
32304349.702024-09-2181112Actual
1939076.292023-09-2281511Actual
4769480.002022-08-238164Budget
1218281.002022-05-238163Actual
6691414.732022-09-228168Actual
25790191.002024-04-218173Actual
35940921.002025-01-218113Actual
38065609.282025-02-2081612Actual
31722107.002024-09-218126Actual
26089160.002024-04-218146Actual
28521707.002024-06-228167Actual
25696878.002024-04-218113Actual
20190946.552023-10-238118Actual
13314480.002023-03-238118Budget
1672100.002022-05-238126Budget
27455867.762024-05-228128Actual
1446439.062023-04-2281612Actual
18659132.002023-09-228173Actual
20132473.002023-10-238167Actual
13628494.002023-04-228114Actual
8136480.002022-11-238164Budget
27867224.062024-05-2281113Actual
308591625.352024-08-228118Actual
3460237.002022-07-238163Actual
6503491.002022-09-228167Actual
4989316.002022-08-238116Actual
4706650.002022-08-238114Budget
832532.002022-04-228117Actual
19103708.002023-09-228167Actual
915168.002022-12-218173Actual
2095785.002023-11-238126Actual
1624332.672023-06-2381211Actual
3648445.002022-07-238164Actual
30476770.002024-08-228115Actual
4847480.002022-08-238115Budget
36562608.672025-01-218128Actual
12293280.002023-02-208168Budget
31332446.872024-08-2281613Actual
28138717.002024-06-228164Actual
3786480.002022-07-238165Budget
32104461.412024-09-2181111Actual
20452135.872023-10-2381611Actual
22455229.492023-12-2181611Actual
38544319.002025-03-238116Actual
23642538.002024-02-208163Actual
387411102.002025-03-238117Actual
7703480.002022-10-238118Budget
25174614.002024-03-228167Actual
18721387.002023-09-228164Actual
7485280.002022-10-238166Budget
353841305.652024-12-218118Actual
7017459.002022-10-238164Actual
1641626.292023-06-2381112Actual
11574556.002023-02-208115Actual
12939384.002023-03-238136Actual
1735637.992023-07-2381511Actual
6209406.002022-09-228136Actual
3005570.972024-07-2281212Actual
8405200.002022-11-238126Budget
7379275.002022-10-238146Actual
5037200.002022-08-238126Budget
38571162.002025-03-238126Actual
8874280.002022-11-238128Budget
10453514.002023-01-218115Actual
5378386.002022-08-238167Actual
4658100.002022-08-238173Budget
26063276.002024-04-218136Actual
20838497.002023-11-238115Actual
34351588.002024-11-2281111Actual
21419146.512023-11-2381411Actual
23994218.002024-02-208146Actual
6583798.072022-09-228118Actual
11106200.002023-01-218128Budget
18814512.002023-09-228165Actual
9572401.002022-12-218136Actual

Generated 2025-05-22 10:49:57.478 UTC