[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 496  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4581200.002022-09-058163Budget
8874280.002022-12-068128Budget
18157842.012023-09-058118Actual
18779395.002023-10-058115Actual
23346110.342024-02-0381211Actual
330161127.002024-11-048117Actual
3865369.002022-08-058116Actual
19955306.002023-11-058136Actual
29498421.002024-08-048136Actual
129761.002022-06-058173Actual
27244144.002024-06-048156Actual
33793717.002024-12-058164Actual
16977267.002023-08-058166Actual
22850395.002024-02-038165Actual
36093811.002025-02-038164Actual
802993.002022-12-068173Actual
6161157.002022-10-058126Actual
21037164.002023-12-068156Actual
8453406.002022-12-068136Actual
12560650.002023-04-058114Budget
1956549.002022-06-058117Actual
31153377.362024-09-0481112Actual
16002741.002023-07-068117Actual
831550.002022-05-058117Budget
37336715.002025-03-058165Actual
19068736.002023-10-058117Actual
5645329.002022-10-058113Actual
21480143.312023-12-0681611Actual
1769283.002022-06-058146Actual
308591625.352024-09-048118Actual
33943375.002024-12-058116Actual
2095785.002023-12-068126Actual
36271103.002025-02-038126Actual
359550.002022-05-058115Budget
598372.002022-05-058136Actual
24849416.002024-04-048115Actual
4196468.002022-08-058117Actual
18064743.002023-09-058117Actual
645243.002022-05-058146Actual
29443319.002024-08-048116Actual
11167414.732023-02-038168Actual
5036139.002022-09-058126Actual
3320280.002022-07-068168Budget
915090.002023-01-038173Budget
382381061.002025-04-058113Actual
31776228.002024-10-048146Actual
11495480.002023-03-058164Budget
3586650.002022-08-058114Budget
5785100.002022-10-058173Budget
9665200.002023-01-038156Budget
21839542.002024-01-038115Actual
9571380.002023-01-038136Budget
2653227.362024-05-0481511Actual
19687265.002023-11-058173Actual
38896710.192025-04-058168Actual
252321051.102024-04-048118Actual
13236486.002023-04-058167Actual
319841351.112024-10-048118Actual
2840423.002022-07-068136Actual
15022819.002023-06-058117Actual
5085380.002022-09-058136Budget
33344340.132024-11-0481611Actual
690996.002022-11-058173Actual
16215232.682023-07-0681111Actual
3561352.892025-01-0381511Actual
8547200.002022-12-068156Budget
8827480.002022-12-068118Budget
7951257.002022-12-068163Actual
372081275.002025-03-058114Actual
19842386.002023-11-058165Actual
12105409.002023-03-058167Actual
20452135.872023-11-0581611Actual
9522139.002023-01-038126Actual
35504436.942025-01-0381111Actual
1080280.002022-05-058168Budget
4580214.002022-09-058163Actual
32900265.002024-11-048146Actual
35850469.682025-01-0381213Actual
9666123.002023-01-038156Actual
2282380.002022-07-068113Budget
24791307.002024-04-048164Actual
10590338.002023-02-038116Actual
8277380.002022-12-068165Budget
549129.002022-05-058126Actual
18358106.082023-09-0581411Actual
25790191.002024-05-048173Actual
8826669.282022-12-068118Actual
38544319.002025-04-058116Actual
6210380.002022-10-058136Budget
15654395.002023-07-068164Actual
246371023.002024-04-048113Actual
13898205.002023-05-058146Actual
4382280.002022-08-058128Budget
6363280.002022-10-058166Budget
38486806.002025-04-058165Actual
33256203.952024-11-0481211Actual
5504280.002022-09-058128Budget
35823229.332025-01-0381113Actual
7017459.002022-11-058164Actual
5833787.002022-10-058114Actual
12701596.002023-04-058115Actual
22816504.002024-02-038115Actual
296401093.002024-08-048117Actual
8405200.002022-12-068126Budget
1644313.532023-07-0681212Actual
22395132.682024-01-0381311Actual
7282200.002022-11-058126Budget
11574556.002023-03-058115Actual
9198715.002023-01-038114Actual
1948113.532023-10-0581112Actual
21124585.002023-12-068117Actual
16123458.672023-07-068128Actual
30921851.102024-09-048168Actual
19981195.002023-11-058146Actual
32213105.022024-10-0481511Actual
3134380.002022-07-068167Budget
5318488.002022-09-058117Actual
1344650.002022-06-058114Budget
315091210.002024-10-048114Actual
36596642.002025-02-038168Actual
20309243.322023-11-0581111Actual
4256380.002022-08-058167Budget
14640577.002023-06-058114Actual
2831698.002024-07-058126Actual
291371073.002024-08-048113Actual
383581259.002025-04-058114Actual
18276185.872023-09-0581111Actual
22368101.822024-01-0381211Actual
2153827.362023-12-0681112Actual
13363405.632023-04-058128Actual
31637761.002024-10-048165Actual
21011223.002023-12-068146Actual
10920550.002023-02-038117Budget
9723280.002023-01-038166Budget
2777673.102024-06-0481212Actual
6830280.002022-11-058163Budget
34494461.412024-12-0581611Actual
38651208.002025-04-058156Actual
29524248.002024-08-048146Actual
23373132.682024-02-0381311Actual
22455229.492024-01-0381611Actual
1647427.362023-07-0681612Actual
360499.002022-05-058115Actual
26744622.322024-05-0481213Actual
34731415.292024-12-0581613Actual
9013358.002023-01-038113Actual
1876251.002022-06-058166Actual
9941480.002023-01-038118Budget
35765609.282025-01-0381612Actual
32874376.002024-11-048136Actual
38393686.002025-04-058164Actual
2527380.002022-07-068164Budget
29470105.002024-08-048126Actual
342321305.652024-12-058118Actual
5706232.002022-10-058163Actual
1540922.042023-06-0581112Actual
1526335.872023-06-0581211Actual
22282434.422024-01-038168Actual
279183.002022-07-068126Actual
1624332.672023-07-0681211Actual
6304200.002022-10-058156Budget
8357380.002022-12-068116Budget
36384286.002025-02-038166Actual
1345650.002022-06-058114Actual
284861215.002024-07-058117Actual
31424635.002024-10-048163Actual
6631280.002022-10-058128Budget
39097403.962025-04-0581611Actual
28842294.382024-07-0581611Actual
23198832.912024-02-038118Actual
7564650.002022-11-058117Budget
24143549.002024-03-048167Actual
13034217.002023-04-058156Actual
242198.002022-07-068173Actual
33581678.462024-11-0481613Actual
8607280.002022-12-068166Budget
28429300.002024-07-058166Actual
23855452.002024-03-048165Actual
11965275.002023-03-058166Actual
25023180.002024-04-048146Actual
18099468.002023-09-058167Actual
18721387.002023-10-058164Actual
30676168.002024-09-048156Actual
13173499.002023-04-058117Actual
13662431.002023-05-058164Actual
10734280.002023-02-038146Budget
24942223.002024-04-048116Actual
36031195.002025-02-038173Actual
2606551.002022-07-068115Actual
33549434.592024-11-0481213Actual
7016480.002022-11-058164Budget
32338457.152024-10-0481612Actual
2543499.702024-04-0481411Actual
14906175.002023-06-058146Actual
37123797.002025-03-058163Actual
21986330.002024-01-038136Actual
4988280.002022-09-058116Budget
8215480.002022-12-068115Budget
2157137.992023-12-0681612Actual
21931226.002024-01-038116Actual
36151886.002025-02-038115Actual
35201147.002025-01-038156Actual
2342216.002022-07-068163Actual
11247380.002023-03-058113Budget
1735637.992023-08-0581511Actual
10735319.002023-02-038146Actual
2095749.582022-06-058118Actual
26505132.682024-05-0481411Actual
12434221.002023-04-058163Actual
7425116.002022-11-058156Actual
303831148.002024-09-048114Actual
33998412.002024-12-058136Actual
1483550.002022-06-058115Budget
23260458.672024-02-038168Actual
6112302.002022-10-058116Actual
1847730.552023-09-0581112Actual
16651678.002023-08-058114Actual
9072280.002023-01-038163Budget
3261316.242022-07-068128Actual
1789587.002023-09-058126Actual
36709260.342025-02-0381311Actual
269541088.002024-06-048114Actual
13722563.002023-05-058115Actual
14852104.002023-06-058126Actual
6503491.002022-10-058167Actual
9259480.002023-01-038164Budget
35121126.002025-01-038126Actual
30206443.372024-08-0481613Actual
16686361.002023-08-058164Actual
22963305.002024-02-038136Actual
644280.002022-05-058146Budget
36736229.492025-02-0381411Actual
12561672.002023-04-058114Actual
33638983.002024-12-058113Actual
27748394.382024-06-0481112Actual
31273239.852024-09-0481113Actual
7811200.002022-11-058168Budget
2538035.872024-04-0481211Actual
11107402.602023-02-038128Actual
9475380.002023-01-038116Budget
3785561.002022-08-058165Actual
2526405.002022-07-068164Actual
21159509.002023-12-068167Actual
2790100.002022-07-068126Budget
245487.142024-03-0481212Actual
360591321.002025-02-038114Actual
26717217.052024-05-0481113Actual
29550165.002024-08-048156Actual
313891115.002024-10-048113Actual
19011260.002023-10-058166Actual
3913177.002022-08-058126Actual
1930937.992023-10-0581211Actual
14612127.002023-06-058173Actual
10591280.002023-02-038116Budget
7378200.002022-11-058146Budget
18659132.002023-10-058173Actual
21662656.002024-01-038163Actual
10129380.002023-02-038113Budget
22038117.002024-01-038156Actual
10453514.002023-02-038115Actual
36562608.672025-02-038128Actual
2015436.002022-06-058167Actual
18814512.002023-10-058165Actual
30709259.002024-09-048166Actual
2351827.362024-02-0381112Actual
15886186.002023-07-068146Actual
1021382.912022-05-058128Actual
2142280.002022-06-058128Budget
1161386.002022-06-058113Actual
14880306.002023-06-058136Actual
6957650.002022-11-058114Budget
20745651.002023-12-068114Actual
7331401.002022-11-058136Actual
32819394.002024-11-048116Actual
35883457.402025-01-0381613Actual
4195550.002022-08-058117Budget
27894671.442024-06-0481213Actual
9861393.002023-01-038167Actual
35094299.002025-01-038116Actual
11812401.002023-03-058136Actual
2992358.002022-07-068166Actual
26566152.892024-05-0481611Actual
11636530.002023-03-058165Actual
36763117.782025-02-0381511Actual
13757351.002023-05-058165Actual
175631102.002023-09-058113Actual
31363.002022-05-058113Actual
39036350.772025-04-0581411Actual
2880859.272024-07-0581511Actual
9395500.002023-01-038165Actual
12623480.002023-04-058164Budget
19189555.642023-10-058128Actual
32104461.412024-10-0481111Actual
1443314.592023-05-0581212Actual
26869775.002024-06-048163Actual
6442550.002022-10-058117Budget
4847480.002022-09-058115Budget
35001921.002025-01-038115Actual
692162.002022-05-058156Actual
10315650.002023-02-038114Actual
2662540.122024-05-0481112Actual
22638598.002024-02-038163Actual
37885336.942025-03-0581411Actual
891418.002022-05-058167Actual
2664480.002022-07-068165Budget
7235380.002022-11-058116Budget
30355258.002024-09-048173Actual
30624353.002024-09-048136Actual
32046740.492024-10-048168Actual
151151084.432023-06-058118Actual
34943828.002025-01-038164Actual
20985324.002023-12-068136Actual
4116372.002022-08-058166Actual
32548602.002024-11-048163Actual
4334480.002022-08-058118Budget
34880275.002025-01-038173Actual
34406300.762024-12-0581311Actual
2016380.002022-06-058167Budget
32396376.702024-10-0481113Actual
279841104.002024-07-058113Actual
7155445.002022-11-058165Actual
4520380.002022-09-058113Budget
13094289.002023-04-058166Actual
1672100.002022-06-058126Budget
3649480.002022-08-058164Budget
21337174.172023-12-0681111Actual
24320169.912024-03-0481111Actual
5972480.002022-10-058115Budget
3962372.002022-08-058136Actual
1673135.002022-06-058126Actual
9337480.002023-01-038115Budget
14767359.002023-06-058165Actual
32423610.042024-10-0481213Actual
597380.002022-05-058136Budget
10980480.002023-02-038167Budget
13817295.002023-05-058116Actual
12184725.342023-03-058118Actual
9619215.002023-01-038146Actual
20838497.002023-12-068115Actual
5317550.002022-09-058117Budget
1138462.002023-03-058173Actual
38330185.002025-04-058173Actual
2892869.912024-07-0581212Actual
14932150.002023-06-058156Actual
25082270.002024-04-048166Actual
38150420.562025-03-0581213Actual
1544244.382023-06-0581612Actual
4383502.612022-08-058128Actual
23607967.002024-03-048113Actual
18687609.002023-10-058114Actual
14051643.002023-05-058167Actual
3461200.002022-08-058163Budget
6160200.002022-10-058126Budget
22758354.002024-02-038164Actual
25139842.002024-04-048117Actual
23460193.322024-02-0381611Actual
26478139.062024-05-0481311Actual
3538100.002022-08-058173Budget
3961380.002022-08-058136Budget
35974653.002025-02-038163Actual
6362235.002022-10-058166Actual
4659124.002022-09-058173Actual
2452125.232024-03-0481112Actual
31332446.872024-09-0481613Actual
5086350.002022-09-058136Actual
31215536.942024-09-0481612Actual
353841305.652025-01-038118Actual
8076650.002022-12-068114Budget
9801637.002023-01-038117Actual
1939076.292023-10-0581511Actual
38003257.152025-03-0581112Actual
6691414.732022-10-058168Actual
31034330.552024-09-0481311Actual
23968321.002024-03-048136Actual
5180200.002022-09-058156Budget
5133280.002022-09-058146Budget
1625321.002022-06-058116Actual
19630650.002023-11-058163Actual
2136599.702023-12-0681211Actual
3399378.002022-08-058113Actual
349081240.002025-01-038114Actual
15945221.002023-07-068166Actual
1955550.002022-06-058117Budget
2094480.002022-06-058118Budget
4521329.002022-09-058113Actual
9572401.002023-01-038136Actual
3786480.002022-08-058165Budget
12702480.002023-04-058115Budget
14111931.402023-05-058118Actual
10782186.002023-02-038156Actual
12043550.002023-03-058117Budget

Generated 2025-06-04 05:44:32.767 UTC