[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 480  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20717137.002023-11-298173Actual
28521707.002024-06-288167Actual
21480143.312023-11-2981611Actual
1876251.002022-05-298166Actual
11635380.002023-02-268165Budget
12890100.002023-03-298126Budget
1747514.592023-07-2981212Actual
7811200.002022-10-298168Budget
15747452.002023-06-298165Actual
11059480.002023-01-278118Budget
29524248.002024-07-288146Actual
32304349.702024-09-2781112Actual
12622514.002023-03-298164Actual
7017459.002022-10-298164Actual
17923347.002023-08-298136Actual
32668819.002024-10-288164Actual
4255468.002022-07-298167Actual
1020280.002022-04-288128Budget
24229482.912024-02-268128Actual
32456420.562024-09-2781613Actual
2282380.002022-06-298113Budget
11858280.002023-02-268146Budget
2526405.002022-06-298164Actual
22638598.002024-01-278163Actual
32213105.022024-09-2781511Actual
32159264.592024-09-2781311Actual
17655122.002023-08-298173Actual
31363.002022-04-288113Actual
1847730.552023-08-2981112Actual
27748394.382024-05-2881112Actual
24884425.002024-03-288165Actual
23346110.342024-01-2781211Actual
30569344.002024-08-288116Actual
14348143.312023-04-2881611Actual
6034480.002022-09-288165Budget
1345650.002022-05-298114Actual
11167414.732023-01-278168Actual
20309243.322023-10-2981111Actual
35201147.002024-12-278156Actual
18419138.002023-08-2981611Actual
29795723.822024-07-288168Actual
7623535.002022-10-298167Actual
8404161.002022-11-298126Actual
16944131.002023-07-298156Actual
39217581.622025-03-2981612Actual
1956549.002022-05-298117Actual
4706650.002022-08-298114Budget
35121126.002024-12-278126Actual
20391140.122023-10-2981411Actual
11763186.002023-02-268126Actual
18331106.082023-08-2981311Actual
1446439.062023-04-2881612Actual
1160380.002022-05-298113Budget
38544319.002025-03-298116Actual
2557915.652024-03-2881212Actual
34024260.002024-11-288146Actual
24849416.002024-03-288115Actual
8606310.002022-11-298166Actual
26478139.062024-04-2781311Actual
10128347.002023-01-278113Actual
19842386.002023-10-298165Actual
18687609.002023-09-288114Actual
26330661.702024-04-278128Actual
13315842.012023-03-298118Actual
35646344.382024-12-2781611Actual
31007113.532024-08-2881211Actual
6112302.002022-09-288116Actual
34614559.282024-11-2881612Actual
1727572.042023-07-2981211Actual
33136620.792024-10-288128Actual
35446749.582024-12-278168Actual
39097403.962025-03-2981611Actual
27809581.622024-05-2881612Actual
39275345.122025-03-2981113Actual
39302627.582025-03-2981213Actual
1789587.002023-08-298126Actual
3727480.002022-07-298115Budget
22340220.982023-12-2781111Actual
12843317.002023-03-298116Actual
12372350.002023-03-298113Actual
27455867.762024-05-288128Actual
28781269.912024-06-2881411Actual
25696878.002024-04-278113Actual
20218532.912023-10-298128Actual
37945359.282025-02-2681611Actual
1948113.532023-09-2881112Actual
12184725.342023-02-268118Actual
22603984.002024-01-278113Actual
33793717.002024-11-288164Actual
32423610.042024-09-2781213Actual
5036139.002022-08-298126Actual
2653227.362024-04-2781511Actual
915090.002022-12-278173Budget
25294513.212024-03-288168Actual
2665942.252024-04-2781612Actual
692162.002022-04-288156Actual
15317140.122023-05-2981411Actual
31481246.002024-09-278173Actual
32726827.002024-10-288115Actual
36654561.412025-01-2781111Actual
4009276.002022-07-298146Actual
9572401.002022-12-278136Actual
4521329.002022-08-298113Actual
6441715.002022-09-288117Actual
19423197.572023-09-2881611Actual
22071251.002023-12-278166Actual
7378200.002022-10-298146Budget
2283383.002022-06-298113Actual
38862537.452025-03-298128Actual
14965223.002023-05-298166Actual
5132192.002022-08-298146Actual
154991112.002023-06-298113Actual
5238280.002022-08-298166Budget
9941480.002022-12-278118Budget
3005570.972024-07-2881212Actual
24143549.002024-02-268167Actual
2993280.002022-06-298166Budget
25174614.002024-03-288167Actual
32396376.702024-09-2781113Actual
11906200.002023-02-268156Budget
8874280.002022-11-298128Budget
6583798.072022-09-288118Actual
21337174.172023-11-2981111Actual
34494461.412024-11-2881611Actual
5784124.002022-09-288173Actual
2603560.002024-04-278126Actual
8934200.002022-11-298168Budget
38599424.002025-03-298136Actual
5317550.002022-08-298117Budget
597380.002022-04-288136Budget
5086350.002022-08-298136Actual
11307200.002023-02-268163Budget
1686479.002023-07-298126Actual
1625321.002022-05-298116Actual
292571111.002024-07-288114Actual
9723280.002022-12-278166Budget
191611192.012023-09-288118Actual
28396198.002024-06-288156Actual
12940380.002023-03-298136Budget
11432650.002023-02-268114Budget
5133280.002022-08-298146Budget
38451730.002025-03-298115Actual
8357380.002022-11-298116Budget
27164138.002024-05-288126Actual
35883457.402024-12-2781613Actual
17034709.002023-07-298117Actual
23968321.002024-02-268136Actual
11107402.602023-01-278128Actual
25494183.742024-03-2881611Actual
29020343.362024-06-2881113Actual
20745651.002023-11-298114Actual
38684332.002025-03-298166Actual
33970109.002024-11-288126Actual
33256203.952024-10-2881211Actual
30801780.002024-08-288167Actual
19281232.682023-09-2881111Actual
3561352.892024-12-2781511Actual
30650209.002024-08-288146Actual
36384286.002025-01-278166Actual
691200.002022-04-288156Budget
2355034.802024-01-2781612Actual
2251313.532023-12-2781112Actual
30766994.002024-08-288117Actual
13314480.002023-03-298118Budget
9522139.002022-12-278126Actual
9802650.002022-12-278117Budget
16744525.002023-07-298115Actual
35586250.762024-12-2781411Actual
34823648.002024-12-278163Actual
90278.002022-04-288163Actual
34050182.002024-11-288156Actual
31424635.002024-09-278163Actual
29047664.422024-06-2881213Actual
36151886.002025-01-278115Actual
7951257.002022-11-298163Actual
915168.002022-12-278173Actual
11859248.002023-02-268146Actual
16123458.672023-06-298128Actual
26834975.002024-05-288113Actual
302631136.002024-08-288113Actual
25082270.002024-03-288166Actual
28641634.432024-06-288168Actual
36999497.752025-01-2781213Actual
6831281.002022-10-298163Actual
13506965.002023-04-288113Actual
24463227.362024-02-2681611Actual
32046740.492024-09-278168Actual
11811380.002023-02-268136Budget
279841104.002024-06-288113Actual
15945221.002023-06-298166Actual
25049102.002024-03-288156Actual
802993.002022-11-298173Actual
17189507.152023-07-298168Actual
28727148.632024-06-2881211Actual
16918200.002023-07-298146Actual
8278414.002022-11-298165Actual
1930937.992023-09-2881211Actual
29385691.002024-07-288165Actual
548100.002022-04-288126Budget
14555686.002023-05-298163Actual
3399378.002022-07-298113Actual
38150420.562025-02-2681213Actual
16037650.002023-06-298167Actual
12764380.002023-03-298165Budget
337581099.002024-11-288114Actual
2136599.702023-11-2981211Actual
26115130.002024-04-278156Actual
315091210.002024-09-278114Actual
17302101.822023-07-2981311Actual
5645329.002022-09-288113Actual
5505463.212022-08-298128Actual
1080280.002022-04-288168Budget
21719124.002023-12-278173Actual
16977267.002023-07-298166Actual
26505132.682024-04-2781411Actual
29229278.002024-07-288173Actual
22038117.002023-12-278156Actual
19630650.002023-10-298163Actual
37421115.002025-02-268126Actual
38571162.002025-03-298126Actual
7485280.002022-10-298166Budget
3783197.572025-02-2681211Actual
206251023.002023-11-298113Actual
6630385.942022-09-288128Actual
1721380.002022-05-298136Budget
17717384.002023-08-298164Actual
13363405.632023-03-298128Actual
7426200.002022-10-298156Budget
7484246.002022-10-298166Actual
25731608.002024-04-278163Actual
26063276.002024-04-278136Actual
598372.002022-04-288136Actual
4055200.002022-07-298156Budget
4117280.002022-07-298166Budget
2831698.002024-06-288126Actual
18007249.002023-08-298166Actual
1079370.792022-04-288168Actual
9475380.002022-12-278116Budget
18659132.002023-09-288173Actual
7890332.002022-11-298113Actual
30624353.002024-08-288136Actual
645243.002022-04-288146Actual
2434872.042024-02-2681211Actual
37501202.002025-02-268156Actual
29550165.002024-07-288156Actual
24262638.972024-02-268168Actual
20190946.552023-10-298118Actual
18185385.942023-08-298128Actual
34293608.672024-11-288168Actual
23460193.322024-01-2781611Actual
291371073.002024-07-288113Actual
30147206.522024-07-2881113Actual
36299412.002025-01-278136Actual
20097722.002023-10-298117Actual
3260280.002022-06-298128Budget
23048263.002024-01-278166Actual
175631102.002023-08-298113Actual
32959351.002024-10-288166Actual
21011223.002023-11-298146Actual
7750316.242022-10-298128Actual
19363108.212023-09-2881411Actual
3538100.002022-07-298173Budget
13662431.002023-04-288164Actual
6504380.002022-09-288167Budget
21873366.002023-12-278165Actual
17868315.002023-08-298116Actual
22282434.422023-12-278168Actual
252321051.102024-03-288118Actual
24757627.002024-03-288114Actual
27489592.002024-05-288168Actual
10189200.002023-01-278163Budget
892380.002022-04-288167Budget
4383502.612022-07-298128Actual
269541088.002024-05-288114Actual
38065609.282025-02-2681612Actual
36351198.002025-01-278156Actual
29935283.742024-07-2881411Actual
32874376.002024-10-288136Actual
8215480.002022-11-298115Budget
25853532.002024-04-278164Actual
9199650.002022-12-278114Budget
3649480.002022-07-298164Budget
4442280.002022-07-298168Budget
16892308.002023-07-298136Actual
36709260.342025-01-2781311Actual
7282200.002022-10-298126Budget
10920550.002023-01-278117Budget
2051022.042023-10-2981112Actual
6631280.002022-09-288128Budget
7156380.002022-10-298165Budget
32338457.152024-09-2781612Actual
2892869.912024-06-2881212Actual
33522369.682024-10-2881113Actual
29761628.372024-07-288128Actual
13423280.002023-03-298168Budget
2036463.532023-10-2981311Actual
1722410.002022-05-298136Actual
3906349.702025-03-2981511Actual
6582480.002022-09-288118Budget
17683516.002023-08-298114Actual
6771435.002022-10-298113Actual
2452125.232024-02-2681112Actual
25948558.002024-04-278165Actual
2254646.502023-12-2781612Actual
38393686.002025-03-298164Actual
375911019.002025-02-268117Actual
1544244.382023-05-2981612Actual
10841316.002023-01-278166Actual
9988537.452022-12-278128Actual
3133414.002022-06-298167Actual
2880859.272024-06-2881511Actual
26008181.002024-04-278116Actual
2394052.002024-02-268126Actual
13174550.002023-03-298117Budget
12106480.002023-02-268167Budget
13094289.002023-03-298166Actual
9338478.002022-12-278115Actual
319841351.112024-09-278118Actual
6442550.002022-09-288117Budget
11714280.002023-02-268116Budget
17949160.002023-08-298146Actual
34699474.942024-11-2881213Actual
23994218.002024-02-268146Actual
18927289.002023-09-288136Actual
4196468.002022-07-298117Actual
1583255.002023-06-298126Actual
12293280.002023-02-268168Budget
31637761.002024-09-278165Actual
387411102.002025-03-298117Actual
36795294.382025-01-2781611Actual
347881061.002024-12-278113Actual
28196752.002024-06-288115Actual
23607967.002024-02-268113Actual
13957246.002023-04-288166Actual
24791307.002024-03-288164Actual
36244409.002025-01-278116Actual
16157638.972023-06-298168Actual
11965275.002023-02-268166Actual
27218291.002024-05-288146Actual
38273608.002025-03-298163Actual
22989167.002024-01-278146Actual
17598686.002023-08-298163Actual
14173478.362023-04-288168Actual
18872221.002023-09-288116Actual
751280.002022-04-288166Budget
12939384.002023-03-298136Actual
37449361.002025-02-268136Actual
1526335.872023-05-2981211Actual
2790100.002022-06-298126Budget
2293558.002024-01-278126Actual
341391093.002024-11-288117Actual
13924152.002023-04-288156Actual
7235380.002022-10-298116Budget
28370253.002024-06-288146Actual
13600257.002023-04-288173Actual
20251614.732023-10-298168Actual
26207926.002024-04-278117Actual
27602350.772024-05-2881311Actual
10512380.002023-01-278165Budget
644280.002022-04-288146Budget
13722563.002023-04-288115Actual
129690.002022-05-298173Budget
21747567.002023-12-278114Actual
13424522.302023-03-298168Actual
39335594.252025-03-2981613Actual
23762456.002024-02-268164Actual
34943828.002024-12-278164Actual
14880306.002023-05-298136Actual
13033200.002023-03-298156Budget
4580214.002022-08-298163Actual
274271269.292024-05-288118Actual
16779512.002023-07-298165Actual
30089489.072024-07-2881612Actual
37858330.552025-02-2681311Actual
4382280.002022-07-298128Budget
31695351.002024-09-278116Actual
31544693.002024-09-278164Actual
2143417.762022-05-298128Actual
32900265.002024-10-288146Actual
35823229.332024-12-2781113Actual
1816125.002022-05-298156Actual
27192409.002024-05-288136Actual
29908317.792024-07-2881311Actual
1672100.002022-05-298126Budget
10049473.822022-12-278168Actual
1953932.672023-09-2881612Actual
24320169.912024-02-2681111Actual

Generated 2025-05-29 02:59:38.905 UTC