[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 896  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6303152.002022-10-068156Actual
22221851.102024-01-048118Actual
11635380.002023-03-068165Budget
30569344.002024-09-058116Actual
11906200.002023-03-068156Budget
38003257.152025-03-0681112Actual
5565398.062022-09-068168Actual
23048263.002024-02-048166Actual
2538035.872024-04-0581211Actual
331081255.652024-11-058118Actual
151151084.432023-06-068118Actual
22249443.512024-01-048128Actual
10638100.002023-02-048126Budget
3320280.002022-07-078168Budget
2840423.002022-07-078136Actual
22038117.002024-01-048156Actual
32548602.002024-11-058163Actual
1161386.002022-06-068113Actual
1838532.672023-09-0681511Actual
18218592.002023-09-068168Actual
2056842.252023-11-0681612Actual
1625321.002022-06-068116Actual
17683516.002023-09-068114Actual
35532223.102025-01-0481211Actual
37745819.282025-03-068168Actual
10374386.002023-02-048164Actual
14348143.312023-05-0681611Actual
6210380.002022-10-068136Budget
26744622.322024-05-0581213Actual
24463227.362024-03-0581611Actual
6770380.002022-11-068113Budget
8607280.002022-12-078166Budget
13094289.002023-04-068166Actual
352911019.002025-01-048117Actual
27575167.782024-06-0581211Actual
17949160.002023-09-068146Actual
915168.002023-01-048173Actual
25818778.002024-05-058114Actual
1138462.002023-03-068173Actual
7623535.002022-11-068167Actual
12106480.002023-03-068167Budget
22340220.982024-01-0481111Actual
22963305.002024-02-048136Actual
7703480.002022-11-068118Budget
2527380.002022-07-078164Budget
7950280.002022-12-078163Budget
28289379.002024-07-068116Actual
37031446.872025-02-0481613Actual
6503491.002022-10-068167Actual
18927289.002023-10-068136Actual
38393686.002025-04-068164Actual
35850469.682025-01-0481213Actual
4056164.002022-08-068156Actual
17127916.252023-08-068118Actual
12513100.002023-04-068173Budget
14640577.002023-06-068114Actual
12372350.002023-04-068113Actual
5504280.002022-09-068128Budget
24884425.002024-04-058165Actual
11106200.002023-02-048128Budget
2526405.002022-07-078164Actual
19955306.002023-11-068136Actual
246371023.002024-04-058113Actual
349081240.002025-01-048114Actual
33256203.952024-11-0581211Actual
9395500.002023-01-048165Actual
17090.002022-05-068173Budget
9523200.002023-01-048126Budget
10782186.002023-02-048156Actual
12623480.002023-04-068164Budget
8136480.002022-12-078164Budget
690890.002022-11-068173Budget
39335594.252025-04-0681613Actual
8606310.002022-12-078166Actual
645243.002022-05-068146Actual
11812401.002023-03-068136Actual
19223458.672023-10-068168Actual
17390218.852023-08-0681611Actual
22163637.002024-01-048167Actual
7702655.642022-11-068118Actual
20452135.872023-11-0681611Actual
28754253.962024-07-0681311Actual
8404161.002022-12-078126Actual
16037650.002023-07-078167Actual
2546170.972024-04-0581511Actual
7234384.002022-11-068116Actual
347881061.002025-01-048113Actual
6161157.002022-10-068126Actual
26451116.722024-05-0581211Actual
17302101.822023-08-0681311Actual
25082270.002024-04-058166Actual
38625221.002025-04-068146Actual
2442934.802024-03-0581511Actual
34406300.762024-12-0681311Actual
5505463.212022-09-068128Actual
37945359.282025-03-0681611Actual
24402147.572024-03-0581411Actual
26717217.052024-05-0581113Actual
318921071.002024-10-058117Actual
28727148.632024-07-0681211Actual
11965275.002023-03-068166Actual
129690.002022-06-068173Budget
8356414.002022-12-078116Actual
17775399.002023-09-068115Actual
2742280.002022-07-078116Budget
15619527.002023-07-078114Actual
31095362.472024-09-0581611Actual
34082264.002024-12-068166Actual
3648445.002022-08-068164Actual
9940975.342023-01-048118Actual
2282380.002022-07-078113Budget
21747567.002024-01-048114Actual
16566617.002023-08-068163Actual
27137302.002024-06-058116Actual
1672100.002022-06-068126Budget
13033200.002023-04-068156Budget
13628494.002023-05-068114Actual
5085380.002022-09-068136Budget
12986307.002023-04-068146Actual
1876251.002022-06-068166Actual
4768509.002022-09-068164Actual
31181130.552024-09-0581212Actual
1544244.382023-06-0681612Actual
326331346.002024-11-058114Actual
279183.002022-07-078126Actual
30979442.262024-09-0581111Actual
8826669.282022-12-078118Actual
26478139.062024-05-0581311Actual
8548207.002022-12-078156Actual
20930236.002023-12-078116Actual
6113280.002022-10-068116Budget
26207926.002024-05-058117Actual
4910480.002022-09-068165Budget
5317550.002022-09-068117Budget
32046740.492024-10-058168Actual
11059480.002023-02-048118Budget
11763186.002023-03-068126Actual
34614559.282024-12-0681612Actual
8686650.002022-12-078117Budget
20097722.002023-11-068117Actual
360591321.002025-02-048114Actual
14111931.402023-05-068118Actual
17034709.002023-08-068117Actual
23820482.002024-03-058115Actual
16744525.002023-08-068115Actual
15591177.002023-07-078173Actual
2434872.042024-03-0581211Actual
2204280.002022-06-068168Budget
7017459.002022-11-068164Actual
3260280.002022-07-078128Budget
24757627.002024-04-058114Actual
39217581.622025-04-0681612Actual
10841316.002023-02-048166Actual
16270103.952023-07-0781311Actual
28900377.362024-07-0681112Actual
2036463.532023-11-0681311Actual
16297135.872023-07-0781411Actual
29443319.002024-08-058116Actual
27690343.322024-06-0581611Actual
31034330.552024-09-0581311Actual
12763370.002023-04-068165Actual
34672446.872024-12-0681113Actual
21719124.002024-01-048173Actual
22455229.492024-01-0481611Actual
32246298.642024-10-0581611Actual
19842386.002023-11-068165Actual
5644380.002022-10-068113Budget
319841351.112024-10-058118Actual
6256313.002022-10-068146Actual
16837309.002023-08-068116Actual
39302627.582025-04-0681213Actual
14612127.002023-06-068173Actual
4769480.002022-09-068164Budget
13095280.002023-04-068166Budget
22368101.822024-01-0481211Actual
39009210.342025-04-0681311Actual
5238280.002022-09-068166Budget
11058851.102023-02-048118Actual
23226417.762024-02-048128Actual
10267100.002023-02-048173Budget
1345650.002022-06-068114Actual
4658100.002022-09-068173Budget
802993.002022-12-078173Actual
10639130.002023-02-048126Actual
8747480.002022-12-078167Budget
9572401.002023-01-048136Actual
13662431.002023-05-068164Actual
9073250.002023-01-048163Actual
31273239.852024-09-0581113Actual
13957246.002023-05-068166Actual
12622514.002023-04-068164Actual
33228529.492024-11-0581111Actual
8454380.002022-12-078136Budget
90278.002022-05-068163Actual
24942223.002024-04-058116Actual
38330185.002025-04-068173Actual
18953159.002023-10-068146Actual
21781307.002024-01-048164Actual
165311004.002023-08-068113Actual
11247380.002023-03-068113Budget
16358128.422023-07-0781611Actual
12843317.002023-04-068116Actual
501361.002022-05-068116Actual
15351214.592023-06-0681611Actual
11307200.002023-03-068163Budget
13924152.002023-05-068156Actual
23140702.002024-02-048167Actual
3727480.002022-08-068115Budget
7155445.002022-11-068165Actual
1735637.992023-08-0681511Actual
8875385.942022-12-078128Actual
2653227.362024-05-0581511Actual
25139842.002024-04-058117Actual
14016585.002023-05-068117Actual
6831281.002022-11-068163Actual
32159264.592024-10-0581311Actual
7624480.002022-11-068167Budget
10375480.002023-02-048164Budget
25948558.002024-05-058165Actual
2157137.992023-12-0781612Actual
36763117.782025-02-0481511Actual
13722563.002023-05-068115Actual
28607655.642024-07-068128Actual
13314480.002023-04-068118Budget
24791307.002024-04-058164Actual
2203434.422022-06-068168Actual
1647427.362023-07-0781612Actual
13872251.002023-05-068136Actual
38599424.002025-04-068136Actual
8547200.002022-12-078156Budget
5457480.002022-09-068118Budget
2195885.002024-01-048126Actual
37885336.942025-03-0681411Actual
30650209.002024-09-058146Actual
17155370.792023-08-068128Actual
36853274.172025-02-0481112Actual
29047664.422024-07-0681213Actual
7812301.092022-11-068168Actual
5179179.002022-09-068156Actual
3212480.002022-07-078118Budget
9801637.002023-01-048117Actual
38486806.002025-04-068165Actual
13757351.002023-05-068165Actual
33170749.582024-11-058168Actual
11107402.602023-02-048128Actual
13363405.632023-04-068128Actual
297331331.412024-08-058118Actual
313891115.002024-10-058113Actual
26330661.702024-05-058128Actual
31424635.002024-10-058163Actual
10688391.002023-02-048136Actual
28076254.002024-07-068173Actual
30511669.002024-09-058165Actual
7426200.002022-11-068156Budget
5566280.002022-09-068168Budget
26242725.002024-05-058167Actual
2351827.362024-02-0481112Actual
30709259.002024-09-058166Actual
751280.002022-05-068166Budget
21419146.512023-12-0781411Actual
17717384.002023-09-068164Actual
36999497.752025-02-0481213Actual
12939384.002023-04-068136Actual
21067263.002023-12-078166Actual
19189555.642023-10-068128Actual
28370253.002024-07-068146Actual
19715570.002023-11-068114Actual
27192409.002024-06-058136Actual
6957650.002022-11-068114Budget
38273608.002025-04-068163Actual
3728468.002022-08-068115Actual
19281232.682023-10-0681111Actual
6691414.732022-10-068168Actual
18331106.082023-09-0681311Actual
3461200.002022-08-068163Budget
36682198.642025-02-0481211Actual
2886280.002022-07-078146Budget
12293280.002023-03-068168Budget
13541707.002023-05-068163Actual
10781200.002023-02-048156Budget
32668819.002024-11-058164Actual
12232284.422023-03-068128Actual
1789587.002023-09-068126Actual
14288142.252023-05-0681311Actual
27656119.912024-06-0581511Actual
30206443.372024-08-0581613Actual
5456948.072022-09-068118Actual
8077741.002022-12-078114Actual
8827480.002022-12-078118Budget
2452125.232024-03-0581112Actual
30676168.002024-09-058156Actual
91280.002022-05-068163Budget
33464503.962024-11-0581612Actual
19596955.002023-11-068113Actual
22128657.002024-01-048117Actual
10735319.002023-02-048146Actual
915090.002023-01-048173Budget
39036350.772025-04-0681411Actual
25494183.742024-04-0581611Actual
27455867.762024-06-058128Actual
29908317.792024-08-0581311Actual
2561127.362024-04-0581612Actual
31481246.002024-10-058173Actual
370881180.002025-03-068113Actual
382381061.002025-04-068113Actual
34494461.412024-12-0681611Actual
31363.002022-05-068113Actual
17189507.152023-08-068168Actual
32874376.002024-11-058136Actual
16977267.002023-08-068166Actual
4580214.002022-09-068163Actual
22695252.002024-02-048173Actual
2254646.502024-01-0481612Actual
832532.002022-05-068117Actual
35234291.002025-01-048166Actual
33581678.462024-11-0581613Actual
218650.002022-05-068114Budget
28781269.912024-07-0681411Actual
36795294.382025-02-0481611Actual
21931226.002024-01-048116Actual
9619215.002023-01-048146Actual
296401093.002024-08-058117Actual
11762100.002023-03-068126Budget
24849416.002024-04-058115Actual
26926260.002024-06-058173Actual
10734280.002023-02-048146Budget
19363108.212023-10-0681411Actual
35732150.762025-01-0481212Actual
35175225.002025-01-048146Actual
29969326.302024-08-0581611Actual
12561672.002023-04-068114Actual
3864280.002022-08-068116Budget
29550165.002024-08-058156Actual
13034217.002023-04-068156Actual
17329149.702023-08-0681411Actual
1080280.002022-05-068168Budget
4909464.002022-09-068165Actual
24201878.372024-03-058118Actual
21480143.312023-12-0781611Actual
2992358.002022-07-078166Actual
3865369.002022-08-068116Actual
30174492.492024-08-0581213Actual
37394336.002025-03-068116Actual
32186294.382024-10-0581411Actual
29470105.002024-08-058126Actual
10920550.002023-02-048117Budget
22395132.682024-01-0481311Actual
1583255.002023-07-078126Actual
16892308.002023-08-068136Actual
26834975.002024-06-058113Actual
7425116.002022-11-068156Actual
3284697.002024-11-058126Actual
28962450.772024-07-0681612Actual
8874280.002022-12-078128Budget
2144633.742023-12-0781511Actual
33638983.002024-12-068113Actual
308591625.352024-09-058118Actual
21873366.002024-01-048165Actual
4383502.612022-08-068128Actual
3561352.892025-01-0481511Actual
27748394.382024-06-0581112Actual
21628891.002024-01-048113Actual
353841305.652025-01-048118Actual
29350806.002024-08-058115Actual
36271103.002025-02-048126Actual
12560650.002023-04-068114Budget
20309243.322023-11-0681111Actual
12702480.002023-04-068115Budget
1747514.592023-08-0681212Actual
31835284.002024-10-058166Actual
4988280.002022-09-068116Budget
7096436.002022-11-068115Actual
15317140.122023-06-0681411Actual
9941480.002023-01-048118Budget
38123329.332025-03-0681113Actual
3586650.002022-08-068114Budget
17810478.002023-09-068165Actual
37243858.002025-03-068164Actual
35883457.402025-01-0481613Actual
1769283.002022-06-068146Actual
2136599.702023-12-0781211Actual
27547499.702024-06-0581111Actual
13600257.002023-05-068173Actual
24729123.002024-04-058173Actual
154991112.002023-07-078113Actual
9666123.002023-01-048156Actual
9802650.002023-01-048117Budget
1440623.102023-05-0681112Actual
23607967.002024-03-058113Actual
32396376.702024-10-0581113Actual
2664480.002022-07-078165Budget

Generated 2025-06-05 14:41:59.180 UTC