[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 384  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605550.002022-07-038115Budget
36384286.002025-01-318166Actual
21839542.002023-12-318115Actual
10782186.002023-01-318156Actual
9988537.452022-12-318128Actual
14521864.002023-06-028113Actual
342321305.652024-12-028118Actual
891418.002022-05-028167Actual
6957650.002022-11-028114Budget
218650.002022-05-028114Budget
376831310.202025-03-028118Actual
9572401.002022-12-318136Actual
5832650.002022-10-028114Budget
7624480.002022-11-028167Budget
35940921.002025-01-318113Actual
24672637.002024-04-018163Actual
14139385.942023-05-028128Actual
24849416.002024-04-018115Actual
34672446.872024-12-0281113Actual
206251023.002023-12-038113Actual
31802180.002024-10-018156Actual
20985324.002023-12-038136Actual
11247380.002023-03-028113Budget
5133280.002022-09-028146Budget
21124585.002023-12-038117Actual
32605322.002024-11-018173Actual
23373132.682024-01-3181311Actual
31544693.002024-10-018164Actual
7426200.002022-11-028156Budget
11059480.002023-01-318118Budget
24375102.892024-03-0181311Actual
1647427.362023-07-0381612Actual
26717217.052024-05-0181113Actual
24463227.362024-03-0181611Actual
7485280.002022-11-028166Budget
21747567.002023-12-318114Actual
23460193.322024-01-3181611Actual
15712421.002023-07-038115Actual
1446439.062023-05-0281612Actual
12043550.002023-03-028117Budget
21986330.002023-12-318136Actual
16944131.002023-08-028156Actual
16918200.002023-08-028146Actual
292571111.002024-08-018114Actual
33730224.002024-12-028173Actual
337581099.002024-12-028114Actual
39097403.962025-04-0281611Actual
12561672.002023-04-028114Actual
242198.002022-07-038173Actual
2663551.002022-07-038165Actual
22963305.002024-01-318136Actual
4910480.002022-09-028165Budget
12843317.002023-04-028116Actual
6033459.002022-10-028165Actual
915168.002022-12-318173Actual
10374386.002023-01-318164Actual
32726827.002024-11-018115Actual
8747480.002022-12-038167Budget
3133414.002022-07-038167Actual
15619527.002023-07-038114Actual
27547499.702024-06-0181111Actual
1750644.382023-08-0281612Actual
22455229.492023-12-3181611Actual
16744525.002023-08-028115Actual
10590338.002023-01-318116Actual
12763370.002023-04-028165Actual
9861393.002022-12-318167Actual
2094480.002022-06-028118Budget
5505463.212022-09-028128Actual
30206443.372024-08-0181613Actual
23105643.002024-01-318117Actual
25260502.612024-04-018128Actual
10267100.002023-01-318173Budget
2195885.002023-12-318126Actual
28754253.962024-07-0281311Actual
6363280.002022-10-028166Budget
13235480.002023-04-028167Budget
25352245.442024-04-0181111Actual
274271269.292024-06-018118Actual
27602350.772024-06-0181311Actual
22249443.512023-12-318128Actual
8136480.002022-12-038164Budget
17717384.002023-09-028164Actual
6304200.002022-10-028156Budget
11714280.002023-03-028116Budget
1953932.672023-10-0281612Actual
28289379.002024-07-028116Actual
9395500.002022-12-318165Actual
35974653.002025-01-318163Actual
9618200.002022-12-318146Budget
9198715.002022-12-318114Actual
7751280.002022-11-028128Budget
24320169.912024-03-0181111Actual
23607967.002024-03-018113Actual
30511669.002024-09-018165Actual
22012214.002023-12-318146Actual
36299412.002025-01-318136Actual
14732542.002023-06-028115Actual
18602579.002023-10-028163Actual
7951257.002022-12-038163Actual
549129.002022-05-028126Actual
34082264.002024-12-028166Actual
37501202.002025-03-028156Actual
35823229.332024-12-3181113Actual
1440623.102023-05-0281112Actual
20872502.002023-12-038165Actual
30355258.002024-09-018173Actual
7016480.002022-11-028164Budget
27244144.002024-06-018156Actual
35850469.682024-12-3181213Actual
7379275.002022-11-028146Actual
7950280.002022-12-038163Budget
1721380.002022-06-028136Budget
19596955.002023-11-028113Actual
19807488.002023-11-028115Actual
12044525.002023-03-028117Actual
27867224.062024-06-0181113Actual
37858330.552025-03-0281311Actual
9802650.002022-12-318117Budget
1384481.002023-05-028126Actual
2053713.532023-11-0281212Actual
3786480.002022-08-028165Budget
9989280.002022-12-318128Budget
33581678.462024-11-0181613Actual
4008280.002022-08-028146Budget
38625221.002025-04-028146Actual
10980480.002023-01-318167Budget
246371023.002024-04-018113Actual
19687265.002023-11-028173Actual
7563715.002022-11-028117Actual
388341319.292025-04-028118Actual
2283383.002022-07-038113Actual
38003257.152025-03-0281112Actual
30624353.002024-09-018136Actual
3912200.002022-08-028126Budget
34823648.002024-12-318163Actual
319841351.112024-10-018118Actual
27690343.322024-06-0181611Actual
3212480.002022-07-038118Budget
9072280.002022-12-318163Budget
419414.002022-05-028165Actual
7156380.002022-11-028165Budget
36093811.002025-01-318164Actual
11168280.002023-01-318168Budget
12986307.002023-04-028146Actual
39335594.252025-04-0281613Actual
22908248.002024-01-318116Actual
2351827.362024-01-3181112Actual
360499.002022-05-028115Actual
5784124.002022-10-028173Actual
14612127.002023-06-028173Actual
9337480.002022-12-318115Budget
35586250.762024-12-3181411Actual
20452135.872023-11-0281611Actual
8356414.002022-12-038116Actual
14555686.002023-06-028163Actual
331081255.652024-11-018118Actual
9259480.002022-12-318164Budget
21873366.002023-12-318165Actual
2342737.992024-01-3181511Actual
19103708.002023-10-028167Actual
284861215.002024-07-028117Actual
26988686.002024-06-018164Actual
32513983.002024-11-018113Actual
32304349.702024-10-0181112Actual
31273239.852024-09-0181113Actual
1161386.002022-06-028113Actual
16892308.002023-08-028136Actual
4521329.002022-09-028113Actual
1950814.592023-10-0281212Actual
23913312.002024-03-018116Actual
13173499.002023-04-028117Actual
33170749.582024-11-018168Actual
13174550.002023-04-028117Budget
25023180.002024-04-018146Actual
13362200.002023-04-028128Budget
500280.002022-05-028116Budget
14767359.002023-06-028165Actual
2015436.002022-06-028167Actual
12233200.002023-03-028128Budget
25049102.002024-04-018156Actual
14348143.312023-05-0281611Actual
4909464.002022-09-028165Actual
5457480.002022-09-028118Budget
3005570.972024-08-0181212Actual
3783197.572025-03-0281211Actual
2993280.002022-07-038166Budget
2056842.252023-11-0281612Actual
8278414.002022-12-038165Actual
8077741.002022-12-038114Actual
263021475.352024-05-018118Actual
8874280.002022-12-038128Budget
14965223.002023-06-028166Actual
3688167.782025-01-3181212Actual
2557915.652024-04-0181212Actual
8875385.942022-12-038128Actual
28607655.642024-07-028128Actual
37945359.282025-03-0281611Actual
17655122.002023-09-028173Actual
28699510.342024-07-0281111Actual
1021382.912022-05-028128Actual
1020280.002022-05-028128Budget
5239310.002022-09-028166Actual
21781307.002023-12-318164Actual
11812401.002023-03-028136Actual
2839380.002022-07-038136Budget
13541707.002023-05-028163Actual
278464.002022-05-028164Actual
6209406.002022-10-028136Actual
23260458.672024-01-318168Actual
9619215.002022-12-318146Actual
28842294.382024-07-0281611Actual
10840280.002023-01-318166Budget
14173478.362023-05-028168Actual
14640577.002023-06-028114Actual
21419146.512023-12-0381411Actual
20717137.002023-12-038173Actual
36999497.752025-01-3181213Actual
14233195.442023-05-0281111Actual
24884425.002024-04-018165Actual
5318488.002022-09-028117Actual
291371073.002024-08-018113Actual
11433729.002023-03-028114Actual
31007113.532024-09-0181211Actual
7234384.002022-11-028116Actual
17775399.002023-09-028115Actual
4256380.002022-08-028167Budget
3791249.702025-03-0281511Actual
17949160.002023-09-028146Actual
26777457.402024-05-0181613Actual
26148179.002024-05-018166Actual
30709259.002024-09-018166Actual
2662540.122024-05-0181112Actual
13600257.002023-05-028173Actual
32668819.002024-11-018164Actual
26451116.722024-05-0181211Actual
35175225.002024-12-318146Actual
6956650.002022-11-028114Actual
29350806.002024-08-018115Actual
8405200.002022-12-038126Budget
20838497.002023-12-038115Actual
20391140.122023-11-0281411Actual
5036139.002022-09-028126Actual
34433267.792024-12-0281411Actual
8453406.002022-12-038136Actual
7096436.002022-11-028115Actual
29583299.002024-08-018166Actual
3803165.652025-03-0281212Actual
11636530.002023-03-028165Actual
2157137.992023-12-0381612Actual
18814512.002023-10-028165Actual
2606551.002022-07-038115Actual
22422147.572023-12-3181411Actual
24229482.912024-03-018128Actual
18358106.082023-09-0281411Actual
5565398.062022-09-028168Actual
15886186.002023-07-038146Actual
17329149.702023-08-0281411Actual
19842386.002023-11-028165Actual
191611192.012023-10-028118Actual
33310207.152024-11-0181411Actual
14288142.252023-05-0281311Actual
23048263.002024-01-318166Actual
4769480.002022-09-028164Budget
37180251.002025-03-028173Actual
2468650.002022-07-038114Budget
14315101.822023-05-0281411Actual
23727634.002024-03-018114Actual
17155370.792023-08-028128Actual
29969326.302024-08-0181611Actual
2095749.582022-06-028118Actual
11167414.732023-01-318168Actual
39302627.582025-04-0281213Actual
17302101.822023-08-0281311Actual
2790100.002022-07-038126Budget
22163637.002023-12-318167Actual
16095940.492023-07-038118Actual
12560650.002023-04-028114Budget
20745651.002023-12-038114Actual
330161127.002024-11-018117Actual
7890332.002022-12-038113Actual
10919591.002023-01-318117Actual
37301860.002025-03-028115Actual
12185480.002023-03-028118Budget
750302.002022-05-028166Actual
22989167.002024-01-318146Actual
1529097.572023-06-0281311Actual
7564650.002022-11-028117Budget
12623480.002023-04-028164Budget
19363108.212023-10-0281411Actual
15317140.122023-06-0281411Actual
39183150.762025-04-0281212Actual
20780414.002023-12-038164Actual
22071251.002023-12-318166Actual
34024260.002024-12-028146Actual
2144633.742023-12-0381511Actual
38544319.002025-04-028116Actual
33885768.002024-12-028165Actual
12764380.002023-04-028165Budget
1545382.002022-06-028165Actual
21931226.002023-12-318116Actual
4116372.002022-08-028166Actual
4382280.002022-08-028128Budget
1544244.382023-06-0281612Actual
35446749.582024-12-318168Actual
3398380.002022-08-028113Budget
185671144.002023-10-028113Actual
9338478.002022-12-318115Actual
1540922.042023-06-0281112Actual
692162.002022-05-028156Actual
19900260.002023-11-028116Actual
38862537.452025-04-028128Actual
7811200.002022-11-028168Budget
2743304.002022-07-038116Actual
33344340.132024-11-0181611Actual
21037164.002023-12-038156Actual
1686479.002023-08-028126Actual
25913644.002024-05-018115Actual
32959351.002024-11-018166Actual
23400146.512024-01-3181411Actual
1546480.002022-06-028165Budget
2543499.702024-04-0181411Actual
831550.002022-05-028117Budget
29292657.002024-08-018164Actual
28641634.432024-07-028168Actual
27575167.782024-06-0181211Actual
1673135.002022-06-028126Actual
32819394.002024-11-018116Actual
8454380.002022-12-038136Budget
4442280.002022-08-028168Budget
11715345.002023-03-028116Actual
30676168.002024-09-018156Actual
29385691.002024-08-018165Actual
1080280.002022-05-028168Budget
359550.002022-05-028115Budget
37421115.002025-03-028126Actual
27927685.482024-06-0181613Actual
2742280.002022-07-038116Budget
5892480.002022-10-028164Budget
26926260.002024-06-018173Actual
38123329.332025-03-0281113Actual
3399378.002022-08-028113Actual
18218592.002023-09-028168Actual
21719124.002023-12-318173Actual
7283176.002022-11-028126Actual
21628891.002023-12-318113Actual
10841316.002023-01-318166Actual
21392149.702023-12-0381311Actual
3727480.002022-08-028115Budget
13423280.002023-04-028168Budget
26834975.002024-06-018113Actual
5707200.002022-10-028163Budget
35036585.002024-12-318165Actual
353841305.652024-12-318118Actual
17090.002022-05-028173Budget
16977267.002023-08-028166Actual
35732150.762024-12-3181212Actual
35646344.382024-12-3181611Actual
38065609.282025-03-0281612Actual
3461200.002022-08-028163Budget
28196752.002024-07-028115Actual
5179179.002022-09-028156Actual
5238280.002022-09-028166Budget
9258546.002022-12-318164Actual
24791307.002024-04-018164Actual
3649480.002022-08-028164Budget
6831281.002022-11-028163Actual
279183.002022-07-038126Actual
5566280.002022-09-028168Budget
32761790.002024-11-018165Actual
31153377.362024-09-0181112Actual
30380.002022-05-028113Budget
6830280.002022-11-028163Budget
1830436.932023-09-0281211Actual
37803401.832025-03-0281111Actual
8934200.002022-12-038168Budget
5317550.002022-09-028117Budget
2434872.042024-03-0181211Actual
28727148.632024-07-0281211Actual
33673614.002024-12-028163Actual
2293558.002024-01-318126Actual
972480.002022-05-028118Budget

Generated 2025-06-01 20:47:49.967 UTC