[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 480  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38651208.002025-04-048156Actual
18814512.002023-10-048165Actual
21480143.312023-12-0581611Actual
892380.002022-05-048167Budget
242198.002022-07-058173Actual
33885768.002024-12-048165Actual
17189507.152023-08-048168Actual
30979442.262024-09-0381111Actual
25023180.002024-04-038146Actual
10512380.002023-02-028165Budget
38544319.002025-04-048116Actual
3213835.952022-07-058118Actual
13662431.002023-05-048164Actual
17390218.852023-08-0481611Actual
23048263.002024-02-028166Actual
13541707.002023-05-048163Actual
7095480.002022-11-048115Budget
27547499.702024-06-0381111Actual
26330661.702024-05-038128Actual
3398380.002022-08-048113Budget
20132473.002023-11-048167Actual
10314650.002023-02-028114Budget
17155370.792023-08-048128Actual
16358128.422023-07-0581611Actual
2468650.002022-07-058114Budget
8748468.002022-12-058167Actual
29385691.002024-08-038165Actual
13817295.002023-05-048116Actual
9198715.002023-01-028114Actual
17775399.002023-09-048115Actual
30418870.002024-09-038164Actual
5132192.002022-09-048146Actual
12986307.002023-04-048146Actual
7624480.002022-11-048167Budget
8501233.002022-12-058146Actual
18007249.002023-09-048166Actual
5377380.002022-09-048167Budget
8076650.002022-12-058114Budget
29292657.002024-08-038164Actual
15177473.822023-06-048168Actual
31722107.002024-10-038126Actual
11636530.002023-03-048165Actual
29795723.822024-08-038168Actual
31637761.002024-10-038165Actual
6210380.002022-10-048136Budget
33228529.492024-11-0381111Actual
35586250.762025-01-0281411Actual
22340220.982024-01-0281111Actual
21662656.002024-01-028163Actual
18276185.872023-09-0481111Actual
13362200.002023-04-048128Budget
32456420.562024-10-0381613Actual
20872502.002023-12-058165Actual
24020175.002024-03-038156Actual
30380.002022-05-048113Budget
5180200.002022-09-048156Budget
1673135.002022-06-048126Actual
3906349.702025-04-0481511Actual
35149372.002025-01-028136Actual
14288142.252023-05-0481311Actual
1830436.932023-09-0481211Actual
4909464.002022-09-048165Actual
4659124.002022-09-048173Actual
7563715.002022-11-048117Actual
8454380.002022-12-058136Budget
30766994.002024-09-038117Actual
3912200.002022-08-048126Budget
24884425.002024-04-038165Actual
8933296.542022-12-058168Actual
2557915.652024-04-0381212Actual
32104461.412024-10-0381111Actual
7017459.002022-11-048164Actual
11433729.002023-03-048114Actual
750302.002022-05-048166Actual
26777457.402024-05-0381613Actual
2892869.912024-07-0481212Actual
11635380.002023-03-048165Budget
3320280.002022-07-058168Budget
15912160.002023-07-058156Actual
18659132.002023-10-048173Actual
35646344.382025-01-0281611Actual
39302627.582025-04-0481213Actual
5504280.002022-09-048128Budget
31153377.362024-09-0381112Actual
13034217.002023-04-048156Actual
1744814.592023-08-0481112Actual
33283216.722024-11-0381311Actual
212171105.652023-12-058118Actual
23226417.762024-02-028128Actual
6160200.002022-10-048126Budget
27164138.002024-06-038126Actual
2016380.002022-06-048167Budget
285791537.472024-07-048118Actual
14233195.442023-05-0481111Actual
38982210.342025-04-0481211Actual
1933663.532023-10-0481311Actual
1647427.362023-07-0581612Actual
27602350.772024-06-0381311Actual
22603984.002024-02-028113Actual
19900260.002023-11-048116Actual
7890332.002022-12-058113Actual
1939076.292023-10-0481511Actual
165311004.002023-08-048113Actual
1160380.002022-06-048113Budget
13095280.002023-04-048166Budget
37449361.002025-03-048136Actual
12373380.002023-04-048113Budget
12843317.002023-04-048116Actual
12435200.002023-04-048163Budget
6583798.072022-10-048118Actual
12434221.002023-04-048163Actual
37501202.002025-03-048156Actual
30569344.002024-09-038116Actual
8827480.002022-12-058118Budget
3072689.002022-07-058117Actual
23727634.002024-03-038114Actual
16002741.002023-07-058117Actual
34672446.872024-12-0481113Actual
20717137.002023-12-058173Actual
15235230.552023-06-0481111Actual
35446749.582025-01-028168Actual
11432650.002023-03-048114Budget
12987280.002023-04-048146Budget
2777673.102024-06-0381212Actual
13174550.002023-04-048117Budget
32726827.002024-11-038115Actual
22816504.002024-02-028115Actual
21781307.002024-01-028164Actual
4910480.002022-09-048165Budget
25260502.612024-04-038128Actual
7812301.092022-11-048168Actual
3343069.912024-11-0381212Actual
20660614.002023-12-058163Actual
35412642.002025-01-028128Actual
245487.142024-03-0381212Actual
10687380.002023-02-028136Budget
10979509.002023-02-028167Actual
26207926.002024-05-038117Actual
14111931.402023-05-048118Actual
36682198.642025-02-0281211Actual
11964280.002023-03-048166Budget
2743304.002022-07-058116Actual
154991112.002023-07-058113Actual
6304200.002022-10-048156Budget
27690343.322024-06-0381611Actual
13315842.012023-04-048118Actual
36244409.002025-02-028116Actual
24729123.002024-04-038173Actual
18099468.002023-09-048167Actual
38896710.192025-04-048168Actual
9861393.002023-01-028167Actual
20780414.002023-12-058164Actual
34460101.822024-12-0481511Actual
303831148.002024-09-038114Actual
22695252.002024-02-028173Actual
27455867.762024-06-038128Actual
20040221.002023-11-048166Actual
24849416.002024-04-038115Actual
8404161.002022-12-058126Actual
20391140.122023-11-0481411Actual
31300443.372024-09-0381213Actual
9523200.002023-01-028126Budget
501361.002022-05-048116Actual
11965275.002023-03-048166Actual
9801637.002023-01-028117Actual
29443319.002024-08-038116Actual
7950280.002022-12-058163Budget
690996.002022-11-048173Actual
14521864.002023-06-048113Actual
3961380.002022-08-048136Budget
35883457.402025-01-0281613Actual
2195885.002024-01-028126Actual
32396376.702024-10-0381113Actual
22850395.002024-02-028165Actual
23607967.002024-03-038113Actual
1948113.532023-10-0481112Actual
33943375.002024-12-048116Actual
14965223.002023-06-048166Actual
36763117.782025-02-0281511Actual
34406300.762024-12-0481311Actual
9665200.002023-01-028156Budget
7811200.002022-11-048168Budget
15712421.002023-07-058115Actual
37945359.282025-03-0481611Actual
3785561.002022-08-048165Actual
11495480.002023-03-048164Budget
12623480.002023-04-048164Budget
17069488.002023-08-048167Actual
252321051.102024-04-038118Actual
35823229.332025-01-0281113Actual
5972480.002022-10-048115Budget
34614559.282024-12-0481612Actual
16779512.002023-08-048165Actual
11306255.002023-03-048163Actual
32761790.002024-11-038165Actual
1161386.002022-06-048113Actual
5893382.002022-10-048164Actual
21011223.002023-12-058146Actual
9474391.002023-01-028116Actual
37394336.002025-03-048116Actual
18721387.002023-10-048164Actual
12512133.002023-04-048173Actual
33793717.002024-12-048164Actual
4009276.002022-08-048146Actual
15747452.002023-07-058165Actual
35326836.002025-01-028167Actual
19223458.672023-10-048168Actual
27656119.912024-06-0381511Actual
8874280.002022-12-058128Budget
2653227.362024-05-0381511Actual
27575167.782024-06-0381211Actual
35732150.762025-01-0281212Actual
2094480.002022-06-048118Budget
2434872.042024-03-0381211Actual
30206443.372024-08-0381613Actual
19807488.002023-11-048115Actual
8215480.002022-12-058115Budget
17868315.002023-09-048116Actual
387411102.002025-04-048117Actual
10638100.002023-02-028126Budget
3461200.002022-08-048163Budget
12184725.342023-03-048118Actual
33256203.952024-11-0381211Actual
4441458.672022-08-048168Actual
7235380.002022-11-048116Budget
3261316.242022-07-058128Actual
33136620.792024-11-038128Actual
7623535.002022-11-048167Actual
37031446.872025-02-0281613Actual
25948558.002024-05-038165Actual
4335642.002022-08-048118Actual
25139842.002024-04-038117Actual
34731415.292024-12-0481613Actual
3134380.002022-07-058167Budget
330161127.002024-11-038117Actual
17717384.002023-09-048164Actual
3864280.002022-08-048116Budget
1953932.672023-10-0481612Actual
3538100.002022-08-048173Budget
7425116.002022-11-048156Actual
25790191.002024-05-038173Actual
35765609.282025-01-0281612Actual
376831310.202025-03-048118Actual
22038117.002024-01-028156Actual
7378200.002022-11-048146Budget
32959351.002024-11-038166Actual
28727148.632024-07-0481211Actual
32012717.762024-10-038128Actual
2095785.002023-12-058126Actual
19687265.002023-11-048173Actual
39097403.962025-04-0481611Actual
34494461.412024-12-0481611Actual
36596642.002025-02-028168Actual
5133280.002022-09-048146Budget
9572401.002023-01-028136Actual
19423197.572023-10-0481611Actual
23140702.002024-02-028167Actual
598372.002022-05-048136Actual
23762456.002024-03-038164Actual
34580126.292024-12-0481212Actual
26363648.062024-05-038168Actual
10980480.002023-02-028167Budget
16215232.682023-07-0581111Actual
9072280.002023-01-028163Budget
1816125.002022-06-048156Actual
8548207.002022-12-058156Actual
2887276.002022-07-058146Actual
34351588.002024-12-0481111Actual
27244144.002024-06-038156Actual
13033200.002023-04-048156Budget
1735637.992023-08-0481511Actual
6956650.002022-11-048114Actual
1079370.792022-05-048168Actual
5833787.002022-10-048114Actual
31695351.002024-10-038116Actual
23994218.002024-03-038146Actual
14173478.362023-05-048168Actual
19068736.002023-10-048117Actual
802993.002022-12-058173Actual
12232284.422023-03-048128Actual
21873366.002024-01-028165Actual
22368101.822024-01-0281211Actual
9802650.002023-01-028117Budget
6033459.002022-10-048165Actual
38273608.002025-04-048163Actual
10688391.002023-02-028136Actual
1483550.002022-06-048115Budget
34433267.792024-12-0481411Actual
27894671.442024-06-0381213Actual
91280.002022-05-048163Budget
5565398.062022-09-048168Actual
2153827.362023-12-0581112Actual
14767359.002023-06-048165Actual
5892480.002022-10-048164Budget
35201147.002025-01-028156Actual
33170749.582024-11-038168Actual
692162.002022-05-048156Actual
1686479.002023-08-048126Actual
2496956.002024-04-038126Actual
37858330.552025-03-0481311Actual
21245532.912023-12-058128Actual
1546480.002022-06-048165Budget
12293280.002023-03-048168Budget
38776722.002025-04-048167Actual
31034330.552024-09-0381311Actual
26988686.002024-06-038164Actual
4056164.002022-08-048156Actual
6362235.002022-10-048166Actual
269541088.002024-06-038114Actual
4117280.002022-08-048166Budget
8826669.282022-12-058118Actual
12105409.002023-03-048167Actual
8356414.002022-12-058116Actual
18331106.082023-09-0481311Actual
644280.002022-05-048146Budget
22963305.002024-02-028136Actual
22395132.682024-01-0281311Actual
2606551.002022-07-058115Actual
31181130.552024-09-0381212Actual
4008280.002022-08-048146Budget
337581099.002024-12-048114Actual
13924152.002023-05-048156Actual
21279482.912023-12-058168Actual
30887592.002024-09-038128Actual
1955550.002022-06-048117Budget
2015436.002022-06-048167Actual
3783197.572025-03-0481211Actual
15805279.002023-07-058116Actual
8747480.002022-12-058167Budget
17189.002022-05-048173Actual
38393686.002025-04-048164Actual
36914423.112025-02-0281612Actual
1930937.992023-10-0481211Actual
37625834.002025-03-048167Actual
22758354.002024-02-028164Actual
39155356.082025-04-0481112Actual
14016585.002023-05-048117Actual
8136480.002022-12-058164Budget
1526335.872023-06-0481211Actual
7234384.002022-11-048116Actual
6161157.002022-10-048126Actual
24997327.002024-04-038136Actual
25731608.002024-05-038163Actual
20190946.552023-11-048118Actual
1583255.002023-07-058126Actual
27927685.482024-06-0381613Actual
35504436.942025-01-0281111Actual
12940380.002023-04-048136Budget
22071251.002024-01-028166Actual
17923347.002023-09-048136Actual
14880306.002023-06-048136Actual
26008181.002024-05-038116Actual
36271103.002025-02-028126Actual
372081275.002025-03-048114Actual
18419138.002023-09-0481611Actual
4847480.002022-09-048115Budget
11246439.002023-03-048113Actual
16651678.002023-08-048114Actual
13757351.002023-05-048165Actual
31061273.102024-09-0381411Actual
9522139.002023-01-028126Actual
6770380.002022-11-048113Budget
38181732.842025-03-0481613Actual
8077741.002022-12-058114Actual
15317140.122023-06-0481411Actual
2452125.232024-03-0381112Actual
1876251.002022-06-048166Actual
35704369.912025-01-0281112Actual
2033768.852023-11-0481211Actual
21124585.002023-12-058117Actual
23855452.002024-03-038165Actual
383581259.002025-04-048114Actual
24672637.002024-04-038163Actual
30624353.002024-09-038136Actual
30174492.492024-08-0381213Actual
9475380.002023-01-028116Budget
6691414.732022-10-048168Actual
18218592.002023-09-048168Actual
29172635.002024-08-038163Actual
30147206.522024-08-0381113Actual
21067263.002023-12-058166Actual
12939384.002023-04-048136Actual
8606310.002022-12-058166Actual
2555220.972024-04-0381112Actual
26451116.722024-05-0381211Actual

Generated 2025-06-04 00:03:21.289 UTC