[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 768  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14612127.002023-05-298173Actual
28607655.642024-06-288128Actual
297331331.412024-07-288118Actual
420480.002022-04-288165Budget
35036585.002024-12-278165Actual
36384286.002025-01-278166Actual
15177473.822023-05-298168Actual
25494183.742024-03-2881611Actual
32605322.002024-10-288173Actual
1830436.932023-08-2981211Actual
5504280.002022-08-298128Budget
7811200.002022-10-298168Budget
23855452.002024-02-268165Actual
2036463.532023-10-2981311Actual
6691414.732022-09-288168Actual
31926850.002024-09-278167Actual
751280.002022-04-288166Budget
2605550.002022-06-298115Budget
25913644.002024-04-278115Actual
6957650.002022-10-298114Budget
35559256.082024-12-2781311Actual
419414.002022-04-288165Actual
26330661.702024-04-278128Actual
25294513.212024-03-288168Actual
9012380.002022-12-278113Budget
16157638.972023-06-298168Actual
24375102.892024-02-2681311Actual
9198715.002022-12-278114Actual
376831310.202025-02-268118Actual
9988537.452022-12-278128Actual
18218592.002023-08-298168Actual
7425116.002022-10-298156Actual
12622514.002023-03-298164Actual
7702655.642022-10-298118Actual
10688391.002023-01-278136Actual
15591177.002023-06-298173Actual
35175225.002024-12-278146Actual
24942223.002024-03-288116Actual
26063276.002024-04-278136Actual
7017459.002022-10-298164Actual
7703480.002022-10-298118Budget
29935283.742024-07-2881411Actual
4335642.002022-07-298118Actual
8216520.002022-11-298115Actual
12106480.002023-02-268167Budget
11635380.002023-02-268165Budget
154991112.002023-06-298113Actual
8747480.002022-11-298167Budget
281041346.002024-06-288114Actual
14906175.002023-05-298146Actual
13094289.002023-03-298166Actual
20007119.002023-10-298156Actual
9522139.002022-12-278126Actual
13722563.002023-04-288115Actual
5377380.002022-08-298167Budget
9862480.002022-12-278167Budget
23140702.002024-01-278167Actual
35823229.332024-12-2781113Actual
6771435.002022-10-298113Actual
34050182.002024-11-288156Actual
245487.142024-02-2681212Actual
5892480.002022-09-288164Budget
16566617.002023-07-298163Actual
2282380.002022-06-298113Budget
20660614.002023-11-298163Actual
3343069.912024-10-2881212Actual
8933296.542022-11-298168Actual
19630650.002023-10-298163Actual
13957246.002023-04-288166Actual
2543499.702024-03-2881411Actual
5972480.002022-09-288115Budget
26089160.002024-04-278146Actual
27867224.062024-05-2881113Actual
24229482.912024-02-268128Actual
32456420.562024-09-2781613Actual
19281232.682023-09-2881111Actual
23260458.672024-01-278168Actual
2203434.422022-05-298168Actual
1344650.002022-05-298114Budget
3284697.002024-10-288126Actual
26242725.002024-04-278167Actual
10315650.002023-01-278114Actual
9523200.002022-12-278126Budget
36351198.002025-01-278156Actual
32761790.002024-10-288165Actual
22850395.002024-01-278165Actual
7235380.002022-10-298116Budget
10050200.002022-12-278168Budget
1838532.672023-08-2981511Actual
30476770.002024-08-288115Actual
38181732.842025-02-2681613Actual
35201147.002024-12-278156Actual
22816504.002024-01-278115Actual
269541088.002024-05-288114Actual
13817295.002023-04-288116Actual
38571162.002025-03-298126Actual
292571111.002024-07-288114Actual
175631102.002023-08-298113Actual
644280.002022-04-288146Budget
18331106.082023-08-2981311Actual
2546170.972024-03-2881511Actual
38330185.002025-03-298173Actual
38123329.332025-02-2681113Actual
19363108.212023-09-2881411Actual
5378386.002022-08-298167Actual
10512380.002023-01-278165Budget
30418870.002024-08-288164Actual
165311004.002023-07-298113Actual
4521329.002022-08-298113Actual
22603984.002024-01-278113Actual
13924152.002023-04-288156Actual
27656119.912024-05-2881511Actual
5457480.002022-08-298118Budget
14932150.002023-05-298156Actual
9665200.002022-12-278156Budget
15712421.002023-06-298115Actual
26115130.002024-04-278156Actual
8501233.002022-11-298146Actual
1769283.002022-05-298146Actual
598372.002022-04-288136Actual
36244409.002025-01-278116Actual
353841305.652024-12-278118Actual
2143417.762022-05-298128Actual
31095362.472024-08-2881611Actual
11059480.002023-01-278118Budget
18358106.082023-08-2981411Actual
15143402.602023-05-298128Actual
1020280.002022-04-288128Budget
15057643.002023-05-298167Actual
1686479.002023-07-298126Actual
12560650.002023-03-298114Budget
4910480.002022-08-298165Budget
11058851.102023-01-278118Actual
27079585.002024-05-288165Actual
27575167.782024-05-2881211Actual
24052199.002024-02-268166Actual
26423281.622024-04-2781111Actual
38065609.282025-02-2681612Actual
23015180.002024-01-278156Actual
24997327.002024-03-288136Actual
21419146.512023-11-2981411Actual
20745651.002023-11-298114Actual
21839542.002023-12-278115Actual
284861215.002024-06-288117Actual
17329149.702023-07-2981411Actual
21931226.002023-12-278116Actual
3865369.002022-07-298116Actual
2887276.002022-06-298146Actual
11858280.002023-02-268146Budget
23642538.002024-02-268163Actual
10840280.002023-01-278166Budget
32959351.002024-10-288166Actual
36325261.002025-01-278146Actual
22963305.002024-01-278136Actual
279183.002022-06-298126Actual
8137482.002022-11-298164Actual
15945221.002023-06-298166Actual
27277282.002024-05-288166Actual
14521864.002023-05-298113Actual
12233200.002023-02-268128Budget
10267100.002023-01-278173Budget
3319425.332022-06-298168Actual
597380.002022-04-288136Budget
370881180.002025-02-268113Actual
38150420.562025-02-2681213Actual
12513100.002023-03-298173Budget
32132226.302024-09-2781211Actual
35974653.002025-01-278163Actual
9619215.002022-12-278146Actual
32304349.702024-09-2781112Actual
14674342.002023-05-298164Actual
18007249.002023-08-298166Actual
28429300.002024-06-288166Actual
24201878.372024-02-268118Actual
14016585.002023-04-288117Actual
21719124.002023-12-278173Actual
22249443.512023-12-278128Actual
11385100.002023-02-268173Budget
30676168.002024-08-288156Actual
25352245.442024-03-2881111Actual
1540922.042023-05-2981112Actual
26478139.062024-04-2781311Actual
1404421.002022-05-298164Actual
24262638.972024-02-268168Actual
32548602.002024-10-288163Actual
11432650.002023-02-268114Budget
18953159.002023-09-288146Actual
26777457.402024-04-2781613Actual
32874376.002024-10-288136Actual
15654395.002023-06-298164Actual
11812401.002023-02-268136Actual
28138717.002024-06-288164Actual
326331346.002024-10-288114Actual
7563715.002022-10-298117Actual
8607280.002022-11-298166Budget
31332446.872024-08-2881613Actual
2933200.002022-06-298156Budget
308591625.352024-08-288118Actual
3649480.002022-07-298164Budget
22128657.002023-12-278117Actual
303831148.002024-08-288114Actual
8454380.002022-11-298136Budget
4658100.002022-08-298173Budget
191611192.012023-09-288118Actual
11964280.002023-02-268166Budget
1722410.002022-05-298136Actual
22368101.822023-12-2781211Actual
11636530.002023-02-268165Actual
35504436.942024-12-2781111Actual
30089489.072024-07-2881612Actual
30298683.002024-08-288163Actual
17390218.852023-07-2981611Actual
2790100.002022-06-298126Budget
10591280.002023-01-278116Budget
34379113.532024-11-2881211Actual
10639130.002023-01-278126Actual
129761.002022-05-298173Actual
23994218.002024-02-268146Actual
1644313.532023-06-2981212Actual
10049473.822022-12-278168Actual
4382280.002022-07-298128Budget
37945359.282025-02-2681611Actual
13506965.002023-04-288113Actual
4848572.002022-08-298115Actual
19223458.672023-09-288168Actual
2526405.002022-06-298164Actual
18979115.002023-09-288156Actual
11965275.002023-02-268166Actual
20717137.002023-11-298173Actual
6504380.002022-09-288167Budget
30921851.102024-08-288168Actual
9259480.002022-12-278164Budget
4706650.002022-08-298114Budget
22422147.572023-12-2781411Actual
12702480.002023-03-298115Budget
9618200.002022-12-278146Budget
12373380.002023-03-298113Budget
2606551.002022-06-298115Actual
20391140.122023-10-2981411Actual
37301860.002025-02-268115Actual
18099468.002023-08-298167Actual
279841104.002024-06-288113Actual
34433267.792024-11-2881411Actual
11106200.002023-01-278128Budget
1219280.002022-05-298163Budget
28344440.002024-06-288136Actual
13757351.002023-04-288165Actual
3212480.002022-06-298118Budget
11905127.002023-02-268156Actual
38003257.152025-02-2681112Actual
212171105.652023-11-298118Actual
33943375.002024-11-288116Actual
5132192.002022-08-298146Actual
1815200.002022-05-298156Budget
30650209.002024-08-288146Actual
27164138.002024-05-288126Actual
27602350.772024-05-2881311Actual
20452135.872023-10-2981611Actual
25139842.002024-03-288117Actual
14767359.002023-05-298165Actual
13235480.002023-03-298167Budget
11494494.002023-02-268164Actual
22758354.002024-01-278164Actual
24320169.912024-02-2681111Actual
13314480.002023-03-298118Budget
14880306.002023-05-298136Actual
32900265.002024-10-288146Actual
13541707.002023-04-288163Actual
27489592.002024-05-288168Actual
7426200.002022-10-298156Budget
16037650.002023-06-298167Actual
29292657.002024-07-288164Actual
36476828.002025-01-278167Actual
23198832.912024-01-278118Actual
16095940.492023-06-298118Actual
690996.002022-10-298173Actual
4707709.002022-08-298114Actual
37885336.942025-02-2681411Actual
20190946.552023-10-298118Actual
28699510.342024-06-2881111Actual
11573480.002023-02-268115Budget
21628891.002023-12-278113Actual
23727634.002024-02-268114Actual
33998412.002024-11-288136Actual
35446749.582024-12-278168Actual
36186605.002025-01-278165Actual
1218281.002022-05-298163Actual
4441458.672022-07-298168Actual
12623480.002023-03-298164Budget
2136599.702023-11-2981211Actual
2468650.002022-06-298114Budget
22340220.982023-12-2781111Actual
7890332.002022-11-298113Actual
35001921.002024-12-278115Actual
28076254.002024-06-288173Actual
13236486.002023-03-298167Actual
21067263.002023-11-298166Actual
278464.002022-04-288164Actual
32423610.042024-09-2781213Actual
13362200.002023-03-298128Budget
2342737.992024-01-2781511Actual
2434872.042024-02-2681211Actual
15747452.002023-06-298165Actual
18872221.002023-09-288116Actual
30174492.492024-07-2881213Actual
28781269.912024-06-2881411Actual
35234291.002024-12-278166Actual
8827480.002022-11-298118Budget
14288142.252023-04-2881311Actual
3783197.572025-02-2681211Actual
32104461.412024-09-2781111Actual
15912160.002023-06-298156Actual
7234384.002022-10-298116Actual
31215536.942024-08-2881612Actual
382381061.002025-03-298113Actual
38684332.002025-03-298166Actual
20930236.002023-11-298116Actual
26834975.002024-05-288113Actual
2886280.002022-06-298146Budget
1672100.002022-05-298126Budget
12561672.002023-03-298114Actual
35883457.402024-12-2781613Actual
7283176.002022-10-298126Actual
7623535.002022-10-298167Actual
15805279.002023-06-298116Actual
16977267.002023-07-298166Actual
36682198.642025-01-2781211Actual
2992358.002022-06-298166Actual
32012717.762024-09-278128Actual
5784124.002022-09-288173Actual
973779.882022-04-288118Actual
31695351.002024-09-278116Actual
38393686.002025-03-298164Actual
8136480.002022-11-298164Budget
6582480.002022-09-288118Budget
19981195.002023-10-298146Actual
31544693.002024-09-278164Actual
2452125.232024-02-2681112Actual
17655122.002023-08-298173Actual
8686650.002022-11-298117Budget
1526335.872023-05-2981211Actual
29761628.372024-07-288128Actual
36972460.912025-01-2781113Actual
13662431.002023-04-288164Actual
6442550.002022-09-288117Budget
9396380.002022-12-278165Budget
33638983.002024-11-288113Actual
16918200.002023-07-298146Actual
263021475.352024-04-278118Actual
35412642.002024-12-278128Actual
2142280.002022-05-298128Budget
19189555.642023-09-288128Actual
330161127.002024-10-288117Actual
23226417.762024-01-278128Actual
36596642.002025-01-278168Actual
1789587.002023-08-298126Actual
23699124.002024-02-268173Actual
2880859.272024-06-2881511Actual
25174614.002024-03-288167Actual
1847730.552023-08-2981112Actual
6033459.002022-09-288165Actual
32726827.002024-10-288115Actual
29080443.372024-06-2881613Actual
1160380.002022-05-298113Budget
37336715.002025-02-268165Actual
7332380.002022-10-298136Budget
802890.002022-11-298173Budget
10511427.002023-01-278165Actual
501361.002022-04-288116Actual
2743304.002022-06-298116Actual
352911019.002024-12-278117Actual
38776722.002025-03-298167Actual
25082270.002024-03-288166Actual
372081275.002025-02-268114Actual
28754253.962024-06-2881311Actual
18721387.002023-09-288164Actual
25731608.002024-04-278163Actual
10920550.002023-01-278117Budget
10638100.002023-01-278126Budget
2053713.532023-10-2981212Actual
18927289.002023-09-288136Actual
4847480.002022-08-298115Budget
4988280.002022-08-298116Budget
8606310.002022-11-298166Actual
26363648.062024-04-278168Actual
7379275.002022-10-298146Actual
33885768.002024-11-288165Actual
24884425.002024-03-288165Actual
19842386.002023-10-298165Actual
32668819.002024-10-288164Actual

Generated 2025-05-28 16:50:59.176 UTC