[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 992  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-04-288114Budget
3791249.702025-02-2681511Actual
21839542.002023-12-278115Actual
14233195.442023-04-2881111Actual
38393686.002025-03-298164Actual
16651678.002023-07-298114Actual
30887592.002024-08-288128Actual
891418.002022-04-288167Actual
11247380.002023-02-268113Budget
1020280.002022-04-288128Budget
28900377.362024-06-2881112Actual
37394336.002025-02-268116Actual
15654395.002023-06-298164Actual
337581099.002024-11-288114Actual
35412642.002024-12-278128Actual
14288142.252023-04-2881311Actual
13033200.002023-03-298156Budget
5972480.002022-09-288115Budget
8278414.002022-11-298165Actual
39217581.622025-03-2981612Actual
6582480.002022-09-288118Budget
38544319.002025-03-298116Actual
1219280.002022-05-298163Budget
25049102.002024-03-288156Actual
11635380.002023-02-268165Budget
22422147.572023-12-2781411Actual
9073250.002022-12-278163Actual
20190946.552023-10-298118Actual
8277380.002022-11-298165Budget
2051022.042023-10-2981112Actual
39183150.762025-03-2981212Actual
9198715.002022-12-278114Actual
20040221.002023-10-298166Actual
15886186.002023-06-298146Actual
19363108.212023-09-2881411Actual
17189.002022-04-288173Actual
1544244.382023-05-2981612Actual
360591321.002025-01-278114Actual
8827480.002022-11-298118Budget
5378386.002022-08-298167Actual
10919591.002023-01-278117Actual
20745651.002023-11-298114Actual
12232284.422023-02-268128Actual
10267100.002023-01-278173Budget
24020175.002024-02-268156Actual
2992358.002022-06-298166Actual
297331331.412024-07-288118Actual
6304200.002022-09-288156Budget
11573480.002023-02-268115Budget
36562608.672025-01-278128Actual
7751280.002022-10-298128Budget
30089489.072024-07-2881612Actual
25818778.002024-04-278114Actual
24791307.002024-03-288164Actual
31835284.002024-09-278166Actual
2458033.742024-02-2681612Actual
16837309.002023-07-298116Actual
360499.002022-04-288115Actual
21392149.702023-11-2981311Actual
36654561.412025-01-2781111Actual
14555686.002023-05-298163Actual
3072689.002022-06-298117Actual
7235380.002022-10-298116Budget
22603984.002024-01-278113Actual
18007249.002023-08-298166Actual
19955306.002023-10-298136Actual
33730224.002024-11-288173Actual
1529097.572023-05-2981311Actual
34880275.002024-12-278173Actual
11168280.002023-01-278168Budget
18899109.002023-09-288126Actual
26717217.052024-04-2781113Actual
1545382.002022-05-298165Actual
3864280.002022-07-298116Budget
5457480.002022-08-298118Budget
2892869.912024-06-2881212Actual
3213835.952022-06-298118Actual
419414.002022-04-288165Actual
11964280.002023-02-268166Budget
1021382.912022-04-288128Actual
2742280.002022-06-298116Budget
33136620.792024-10-288128Actual
15591177.002023-06-298173Actual
18157842.012023-08-298118Actual
8356414.002022-11-298116Actual
16095940.492023-06-298118Actual
7155445.002022-10-298165Actual
279380.002022-04-288164Budget
30511669.002024-08-288165Actual
7283176.002022-10-298126Actual
24402147.572024-02-2681411Actual
2282380.002022-06-298113Budget
750302.002022-04-288166Actual
16157638.972023-06-298168Actual
29229278.002024-07-288173Actual
4988280.002022-08-298116Budget
26207926.002024-04-278117Actual
6692280.002022-09-288168Budget
32132226.302024-09-2781211Actual
2142280.002022-05-298128Budget
31637761.002024-09-278165Actual
38486806.002025-03-298165Actual
1768280.002022-05-298146Budget
10049473.822022-12-278168Actual
21931226.002023-12-278116Actual
2355034.802024-01-2781612Actual
29385691.002024-07-288165Actual
5565398.062022-08-298168Actual
36596642.002025-01-278168Actual
15860315.002023-06-298136Actual
284861215.002024-06-288117Actual
16270103.952023-06-2981311Actual
18659132.002023-09-288173Actual
2993280.002022-06-298166Budget
7379275.002022-10-298146Actual
23015180.002024-01-278156Actual
274271269.292024-05-288118Actual
6033459.002022-09-288165Actual
36999497.752025-01-2781213Actual
30624353.002024-08-288136Actual
27079585.002024-05-288165Actual
27277282.002024-05-288166Actual
34943828.002024-12-278164Actual
6160200.002022-09-288126Budget
32605322.002024-10-288173Actual
11763186.002023-02-268126Actual
27489592.002024-05-288168Actual
16779512.002023-07-298165Actual
242198.002022-06-298173Actual
9989280.002022-12-278128Budget
12842280.002023-03-298116Budget
13662431.002023-04-288164Actual
8454380.002022-11-298136Budget
4769480.002022-08-298164Budget
33256203.952024-10-2881211Actual
36299412.002025-01-278136Actual
5707200.002022-09-288163Budget
6363280.002022-09-288166Budget
13628494.002023-04-288114Actual
36384286.002025-01-278166Actual
7378200.002022-10-298146Budget
35326836.002024-12-278167Actual
12513100.002023-03-298173Budget
6034480.002022-09-288165Budget
12622514.002023-03-298164Actual
38651208.002025-03-298156Actual
9012380.002022-12-278113Budget
3961380.002022-07-298136Budget
915168.002022-12-278173Actual
18358106.082023-08-2981411Actual
13173499.002023-03-298117Actual
3399378.002022-07-298113Actual
9571380.002022-12-278136Budget
10050200.002022-12-278168Budget
302631136.002024-08-288113Actual
18419138.002023-08-2981611Actual
31722107.002024-09-278126Actual
11636530.002023-02-268165Actual
20838497.002023-11-298115Actual
973779.882022-04-288118Actual
10841316.002023-01-278166Actual
1483550.002022-05-298115Budget
12764380.002023-03-298165Budget
154991112.002023-06-298113Actual
15022819.002023-05-298117Actual
2036463.532023-10-2981311Actual
1747514.592023-07-2981212Actual
10454480.002023-01-278115Budget
7750316.242022-10-298128Actual
1816125.002022-05-298156Actual
3005570.972024-07-2881212Actual
17155370.792023-07-298128Actual
2538035.872024-03-2881211Actual
9475380.002022-12-278116Budget
8607280.002022-11-298166Budget
15805279.002023-06-298116Actual
6771435.002022-10-298113Actual
1955550.002022-05-298117Budget
13362200.002023-03-298128Budget
12233200.002023-02-268128Budget
17775399.002023-08-298115Actual
18927289.002023-09-288136Actual
17717384.002023-08-298164Actual
28370253.002024-06-288146Actual
31363.002022-04-288113Actual
30174492.492024-07-2881213Actual
19630650.002023-10-298163Actual
8357380.002022-11-298116Budget
5505463.212022-08-298128Actual
1625321.002022-05-298116Actual
2887276.002022-06-298146Actual
29795723.822024-07-288168Actual
35094299.002024-12-278116Actual
2777673.102024-05-2881212Actual
11106200.002023-01-278128Budget
2468650.002022-06-298114Budget
2546170.972024-03-2881511Actual
281041346.002024-06-288114Actual
16297135.872023-06-2981411Actual
24109733.002024-02-268117Actual
23198832.912024-01-278118Actual
23373132.682024-01-2781311Actual
33970109.002024-11-288126Actual
1953932.672023-09-2881612Actual
175631102.002023-08-298113Actual
29350806.002024-07-288115Actual
16944131.002023-07-298156Actual
24320169.912024-02-2681111Actual
13541707.002023-04-288163Actual
5644380.002022-09-288113Budget
14674342.002023-05-298164Actual
6112302.002022-09-288116Actual
28607655.642024-06-288128Actual
24849416.002024-03-288115Actual
4520380.002022-08-298113Budget
35532223.102024-12-2781211Actual
30801780.002024-08-288167Actual
32456420.562024-09-2781613Actual
15747452.002023-06-298165Actual
10129380.002023-01-278113Budget
9396380.002022-12-278165Budget
23226417.762024-01-278128Actual
25853532.002024-04-278164Actual
29470105.002024-07-288126Actual
26834975.002024-05-288113Actual
9988537.452022-12-278128Actual
11715345.002023-02-268116Actual
25260502.612024-03-288128Actual
9801637.002022-12-278117Actual
17189507.152023-07-298168Actual
1624280.002022-05-298116Budget
36325261.002025-01-278146Actual
10128347.002023-01-278113Actual
24052199.002024-02-268166Actual
9619215.002022-12-278146Actual
1686479.002023-07-298126Actual
28076254.002024-06-288173Actual
19927104.002023-10-298126Actual
24757627.002024-03-288114Actual
2351827.362024-01-2781112Actual
20930236.002023-11-298116Actual
292571111.002024-07-288114Actual
12184725.342023-02-268118Actual
9474391.002022-12-278116Actual
2153827.362023-11-2981112Actual
33549434.592024-10-2881213Actual
37745819.282025-02-268168Actual
22128657.002023-12-278117Actual
3648445.002022-07-298164Actual
2540796.512024-03-2881311Actual
14173478.362023-04-288168Actual
21747567.002023-12-278114Actual
14612127.002023-05-298173Actual
32012717.762024-09-278128Actual
6303152.002022-09-288156Actual
278464.002022-04-288164Actual
19068736.002023-09-288117Actual
22395132.682023-12-2781311Actual
23727634.002024-02-268114Actual
37243858.002025-02-268164Actual
22071251.002023-12-278166Actual
33344340.132024-10-2881611Actual
26330661.702024-04-278128Actual
10781200.002023-01-278156Budget
19981195.002023-10-298146Actual
9618200.002022-12-278146Budget
22163637.002023-12-278167Actual
33673614.002024-11-288163Actual
3586650.002022-07-298114Budget
31424635.002024-09-278163Actual
1426136.932023-04-2881211Actual
1160380.002022-05-298113Budget
35646344.382024-12-2781611Actual
11306255.002023-02-268163Actual
28727148.632024-06-2881211Actual
16744525.002023-07-298115Actual
18218592.002023-08-298168Actual
38065609.282025-02-2681612Actual
548100.002022-04-288126Budget
12561672.002023-03-298114Actual
26008181.002024-04-278116Actual
1644313.532023-06-2981212Actual
6691414.732022-09-288168Actual
20007119.002023-10-298156Actual
32104461.412024-09-2781111Actual
644280.002022-04-288146Budget
6503491.002022-09-288167Actual
24884425.002024-03-288165Actual
1838532.672023-08-2981511Actual
30027339.062024-07-2881112Actual
14906175.002023-05-298146Actual
14852104.002023-05-298126Actual
31544693.002024-09-278164Actual
359550.002022-04-288115Budget
28196752.002024-06-288115Actual
11167414.732023-01-278168Actual
11858280.002023-02-268146Budget
32159264.592024-09-2781311Actual
9722266.002022-12-278166Actual
12185480.002023-02-268118Budget
219650.002022-04-288114Actual
10512380.002023-01-278165Budget
20218532.912023-10-298128Actual
17127916.252023-07-298118Actual
29969326.302024-07-2881611Actual
1632436.932023-06-2981511Actual
13817295.002023-04-288116Actual
598372.002022-04-288136Actual
252321051.102024-03-288118Actual
3260280.002022-06-298128Budget
33998412.002024-11-288136Actual
1750644.382023-07-2981612Actual
11762100.002023-02-268126Budget
32046740.492024-09-278168Actual
212171105.652023-11-298118Actual
17090.002022-04-288173Budget
2605550.002022-06-298115Budget
10188243.002023-01-278163Actual
17810478.002023-08-298165Actual
2496956.002024-03-288126Actual
2603560.002024-04-278126Actual
11812401.002023-02-268136Actual
4256380.002022-07-298167Budget
12512133.002023-03-298173Actual
4768509.002022-08-298164Actual
12435200.002023-03-298163Budget
1484643.002022-05-298115Actual
1443314.592023-04-2881212Actual
308591625.352024-08-288118Actual
2555220.972024-03-2881112Actual
22038117.002023-12-278156Actual
39302627.582025-03-2981213Actual
38776722.002025-03-298167Actual
36351198.002025-01-278156Actual
14880306.002023-05-298136Actual
2157137.992023-11-2981612Actual
21067263.002023-11-298166Actual
10591280.002023-01-278116Budget
242090.002022-06-298173Budget
21873366.002023-12-278165Actual
21719124.002023-12-278173Actual
25731608.002024-04-278163Actual
25023180.002024-03-288146Actual
20872502.002023-11-298165Actual
7484246.002022-10-298166Actual
30355258.002024-08-288173Actual
25082270.002024-03-288166Actual
39009210.342025-03-2981311Actual
27927685.482024-05-2881613Actual
35732150.762024-12-2781212Actual
33793717.002024-11-288164Actual
21337174.172023-11-2981111Actual
375911019.002025-02-268117Actual
38684332.002025-03-298166Actual
23699124.002024-02-268173Actual
15057643.002023-05-298167Actual
13872251.002023-04-288136Actual
16037650.002023-06-298167Actual
2831698.002024-06-288126Actual
9338478.002022-12-278115Actual
10374386.002023-01-278164Actual
39155356.082025-03-2981112Actual
12940380.002023-03-298136Budget
2342216.002022-06-298163Actual
4910480.002022-08-298165Budget
2041877.362023-10-2981511Actual
35883457.402024-12-2781613Actual
12373380.002023-03-298113Budget
13314480.002023-03-298118Budget
14139385.942023-04-288128Actual
4383502.612022-07-298128Actual
20251614.732023-10-298168Actual
22989167.002024-01-278146Actual
24997327.002024-03-288136Actual
7951257.002022-11-298163Actual
19715570.002023-10-298114Actual
7425116.002022-10-298156Actual
34174657.002024-11-288167Actual

Generated 2025-05-28 19:50:19.813 UTC