[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 768  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002022-06-028117Actual
7702655.642022-11-028118Actual
6257280.002022-10-028146Budget
38123329.332025-03-0281113Actual
24997327.002024-04-018136Actual
32186294.382024-10-0181411Actual
4116372.002022-08-028166Actual
24143549.002024-03-018167Actual
1939076.292023-10-0281511Actual
24229482.912024-03-018128Actual
279380.002022-05-028164Budget
10980480.002023-01-318167Budget
22816504.002024-01-318115Actual
2351827.362024-01-3181112Actual
34823648.002024-12-318163Actual
7950280.002022-12-038163Budget
11763186.002023-03-028126Actual
1933663.532023-10-0281311Actual
25049102.002024-04-018156Actual
302631136.002024-09-018113Actual
15022819.002023-06-028117Actual
27244144.002024-06-018156Actual
313891115.002024-10-018113Actual
31776228.002024-10-018146Actual
296401093.002024-08-018117Actual
10374386.002023-01-318164Actual
30709259.002024-09-018166Actual
2543499.702024-04-0181411Actual
6957650.002022-11-028114Budget
7751280.002022-11-028128Budget
35883457.402024-12-3181613Actual
1405380.002022-06-028164Budget
15945221.002023-07-038166Actual
11762100.002023-03-028126Budget
36853274.172025-01-3181112Actual
18779395.002023-10-028115Actual
2143417.762022-06-028128Actual
5832650.002022-10-028114Budget
33050802.002024-11-018167Actual
32246298.642024-10-0181611Actual
1789587.002023-09-028126Actual
3803165.652025-03-0281212Actual
22071251.002023-12-318166Actual
31424635.002024-10-018163Actual
19687265.002023-11-028173Actual
35559256.082024-12-3181311Actual
17717384.002023-09-028164Actual
27046802.002024-06-018115Actual
15057643.002023-06-028167Actual
34699474.942024-12-0281213Actual
31181130.552024-09-0181212Actual
33344340.132024-11-0181611Actual
14767359.002023-06-028165Actual
23762456.002024-03-018164Actual
22221851.102023-12-318118Actual
9199650.002022-12-318114Budget
34552322.042024-12-0281112Actual
2452125.232024-03-0181112Actual
9337480.002022-12-318115Budget
9338478.002022-12-318115Actual
32396376.702024-10-0181113Actual
12763370.002023-04-028165Actual
27489592.002024-06-018168Actual
419414.002022-05-028165Actual
10454480.002023-01-318115Budget
38896710.192025-04-028168Actual
2992358.002022-07-038166Actual
1161386.002022-06-028113Actual
12373380.002023-04-028113Budget
21839542.002023-12-318115Actual
352911019.002024-12-318117Actual
19842386.002023-11-028165Actual
20132473.002023-11-028167Actual
39155356.082025-04-0281112Actual
3460237.002022-08-028163Actual
19630650.002023-11-028163Actual
30206443.372024-08-0181613Actual
5644380.002022-10-028113Budget
3343069.912024-11-0181212Actual
2527380.002022-07-038164Budget
1851044.382023-09-0281612Actual
278464.002022-05-028164Actual
1744814.592023-08-0281112Actual
802993.002022-12-038173Actual
24757627.002024-04-018114Actual
11059480.002023-01-318118Budget
1950814.592023-10-0281212Actual
10979509.002023-01-318167Actual
36325261.002025-01-318146Actual
3005570.972024-08-0181212Actual
11385100.002023-03-028173Budget
31637761.002024-10-018165Actual
5784124.002022-10-028173Actual
33256203.952024-11-0181211Actual
9989280.002022-12-318128Budget
4988280.002022-09-028116Budget
191611192.012023-10-028118Actual
10129380.002023-01-318113Budget
2016380.002022-06-028167Budget
7484246.002022-11-028166Actual
26744622.322024-05-0181213Actual
34379113.532024-12-0281211Actual
11107402.602023-01-318128Actual
15886186.002023-07-038146Actual
1426136.932023-05-0281211Actual
1526335.872023-06-0281211Actual
30298683.002024-09-018163Actual
7890332.002022-12-038113Actual
8076650.002022-12-038114Budget
26089160.002024-05-018146Actual
13817295.002023-05-028116Actual
9723280.002022-12-318166Budget
30887592.002024-09-018128Actual
8874280.002022-12-038128Budget
35175225.002024-12-318146Actual
29524248.002024-08-018146Actual
6771435.002022-11-028113Actual
22249443.512023-12-318128Actual
16918200.002023-08-028146Actual
12702480.002023-04-028115Budget
19103708.002023-10-028167Actual
25494183.742024-04-0181611Actual
6692280.002022-10-028168Budget
37180251.002025-03-028173Actual
14612127.002023-06-028173Actual
7234384.002022-11-028116Actual
11106200.002023-01-318128Budget
36299412.002025-01-318136Actual
32304349.702024-10-0181112Actual
91280.002022-05-028163Budget
18814512.002023-10-028165Actual
29292657.002024-08-018164Actual
284861215.002024-07-028117Actual
279841104.002024-07-028113Actual
13541707.002023-05-028163Actual
33136620.792024-11-018128Actual
23318177.362024-01-3181111Actual
291371073.002024-08-018113Actual
6441715.002022-10-028117Actual
18276185.872023-09-0281111Actual
26777457.402024-05-0181613Actual
2355034.802024-01-3181612Actual
29498421.002024-08-018136Actual
37243858.002025-03-028164Actual
21986330.002023-12-318136Actual
31481246.002024-10-018173Actual
3133414.002022-07-038167Actual
30174492.492024-08-0181213Actual
2742280.002022-07-038116Budget
37123797.002025-03-028163Actual
12435200.002023-04-028163Budget
3561352.892024-12-3181511Actual
25023180.002024-04-018146Actual
13924152.002023-05-028156Actual
10512380.002023-01-318165Budget
297331331.412024-08-018118Actual
1686479.002023-08-028126Actual
27656119.912024-06-0181511Actual
29047664.422024-07-0281213Actual
1529097.572023-06-0281311Actual
341391093.002024-12-028117Actual
16744525.002023-08-028115Actual
36151886.002025-01-318115Actual
2458033.742024-03-0181612Actual
24052199.002024-03-018166Actual
6504380.002022-10-028167Budget
5133280.002022-09-028146Budget
2993280.002022-07-038166Budget
12701596.002023-04-028115Actual
26148179.002024-05-018166Actual
34024260.002024-12-028146Actual
7563715.002022-11-028117Actual
2469779.002022-07-038114Actual
32926144.002024-11-018156Actual
331081255.652024-11-018118Actual
33943375.002024-12-028116Actual
15143402.602023-06-028128Actual
34460101.822024-12-0281511Actual
14348143.312023-05-0281611Actual
31926850.002024-10-018167Actual
20872502.002023-12-038165Actual
7016480.002022-11-028164Budget
2204280.002022-06-028168Budget
644280.002022-05-028146Budget
36999497.752025-01-3181213Actual
13314480.002023-04-028118Budget
8356414.002022-12-038116Actual
6956650.002022-11-028114Actual
9258546.002022-12-318164Actual
21480143.312023-12-0381611Actual
5972480.002022-10-028115Budget
2293558.002024-01-318126Actual
370881180.002025-03-028113Actual
30801780.002024-09-018167Actual
13424522.302023-04-028168Actual
27809581.622024-06-0181612Actual
2015436.002022-06-028167Actual
11432650.002023-03-028114Budget
28521707.002024-07-028167Actual
8685514.002022-12-038117Actual
1838532.672023-09-0281511Actual
4256380.002022-08-028167Budget
35646344.382024-12-3181611Actual
29080443.372024-07-0281613Actual
21662656.002023-12-318163Actual
25294513.212024-04-018168Actual
16651678.002023-08-028114Actual
9475380.002022-12-318116Budget
13094289.002023-04-028166Actual
2831698.002024-07-028126Actual
9571380.002022-12-318136Budget
23913312.002024-03-018116Actual
3399378.002022-08-028113Actual
18602579.002023-10-028163Actual
4521329.002022-09-028113Actual
382381061.002025-04-028113Actual
1930937.992023-10-0281211Actual
20251614.732023-11-028168Actual
1727572.042023-08-0281211Actual
32132226.302024-10-0181211Actual
30476770.002024-09-018115Actual
285791537.472024-07-028118Actual
11307200.002023-03-028163Budget
26242725.002024-05-018167Actual
353841305.652024-12-318118Actual
23699124.002024-03-018173Actual
9940975.342022-12-318118Actual
30676168.002024-09-018156Actual
33673614.002024-12-028163Actual
154991112.002023-07-038113Actual
2892869.912024-07-0281212Actual
349081240.002024-12-318114Actual
3785561.002022-08-028165Actual
6691414.732022-10-028168Actual
2790100.002022-07-038126Budget
38684332.002025-04-028166Actual
27690343.322024-06-0181611Actual
12232284.422023-03-028128Actual
13722563.002023-05-028115Actual
4580214.002022-09-028163Actual
1384481.002023-05-028126Actual
28641634.432024-07-028168Actual
5086350.002022-09-028136Actual
15860315.002023-07-038136Actual
4659124.002022-09-028173Actual
14173478.362023-05-028168Actual
28344440.002024-07-028136Actual
24672637.002024-04-018163Actual
22368101.822023-12-3181211Actual
29881113.532024-08-0181211Actual
28289379.002024-07-028116Actual
27629281.622024-06-0181411Actual
2546170.972024-04-0181511Actual
35586250.762024-12-3181411Actual
2526405.002022-07-038164Actual
31153377.362024-09-0181112Actual
598372.002022-05-028136Actual
36972460.912025-01-3181113Actual
19715570.002023-11-028114Actual
2653227.362024-05-0181511Actual
31215536.942024-09-0181612Actual
315091210.002024-10-018114Actual
23346110.342024-01-3181211Actual
15805279.002023-07-038116Actual
5505463.212022-09-028128Actual
1483550.002022-06-028115Budget
3071550.002022-07-038117Budget
33793717.002024-12-028164Actual
7425116.002022-11-028156Actual
13362200.002023-04-028128Budget
21628891.002023-12-318113Actual
3398380.002022-08-028113Budget
16944131.002023-08-028156Actual
20097722.002023-11-028117Actual
31750405.002024-10-018136Actual
2663551.002022-07-038165Actual
13095280.002023-04-028166Budget
21279482.912023-12-038168Actual
6583798.072022-10-028118Actual
36476828.002025-01-318167Actual
3961380.002022-08-028136Budget
1647427.362023-07-0381612Actual
9666123.002022-12-318156Actual
9198715.002022-12-318114Actual
7703480.002022-11-028118Budget
12987280.002023-04-028146Budget
387411102.002025-04-028117Actual
36795294.382025-01-3181611Actual
37421115.002025-03-028126Actual
12044525.002023-03-028117Actual
26869775.002024-06-018163Actual
383581259.002025-04-028114Actual
3284697.002024-11-018126Actual
27867224.062024-06-0181113Actual
1160380.002022-06-028113Budget
1080280.002022-05-028168Budget
4441458.672022-08-028168Actual
28962450.772024-07-0281612Actual
12293280.002023-03-028168Budget
33283216.722024-11-0181311Actual
19900260.002023-11-028116Actual
10128347.002023-01-318113Actual
16686361.002023-08-028164Actual
35765609.282024-12-3181612Actual
690996.002022-11-028173Actual
13662431.002023-05-028164Actual
751280.002022-05-028166Budget
1816125.002022-06-028156Actual
14111931.402023-05-028118Actual
2880859.272024-07-0281511Actual
10315650.002023-01-318114Actual
5893382.002022-10-028164Actual
13174550.002023-04-028117Budget
2540796.512024-04-0181311Actual
11058851.102023-01-318118Actual
29795723.822024-08-018168Actual
12891122.002023-04-028126Actual
23642538.002024-03-018163Actual
26330661.702024-05-018128Actual
25696878.002024-05-018113Actual
32548602.002024-11-018163Actual
1540922.042023-06-0281112Actual
2434872.042024-03-0181211Actual
15235230.552023-06-0281111Actual
360499.002022-05-028115Actual
23105643.002024-01-318117Actual
692162.002022-05-028156Actual
27455867.762024-06-018128Actual
5179179.002022-09-028156Actual
33402284.812024-11-0181112Actual
24109733.002024-03-018117Actual
6304200.002022-10-028156Budget
3072689.002022-07-038117Actual
12940380.002023-04-028136Budget
1545382.002022-06-028165Actual
17034709.002023-08-028117Actual
2095785.002023-12-038126Actual
8277380.002022-12-038165Budget
31061273.102024-09-0181411Actual
7811200.002022-11-028168Budget
36654561.412025-01-3181111Actual
11306255.002023-03-028163Actual
10049473.822022-12-318168Actual
35121126.002024-12-318126Actual
90278.002022-05-028163Actual
18218592.002023-09-028168Actual
17247191.192023-08-0281111Actual
18099468.002023-09-028167Actual
12842280.002023-04-028116Budget
23260458.672024-01-318168Actual
303831148.002024-09-018114Actual
16623275.002023-08-028173Actual
32900265.002024-11-018146Actual
12294378.362023-03-028168Actual
1876251.002022-06-028166Actual
33730224.002024-12-028173Actual
18927289.002023-10-028136Actual
11636530.002023-03-028165Actual
17189507.152023-08-028168Actual
30355258.002024-09-018173Actual
9259480.002022-12-318164Budget
9073250.002022-12-318163Actual
690890.002022-11-028173Budget
1815200.002022-06-028156Budget
26834975.002024-06-018113Actual
38065609.282025-03-0281612Actual
20452135.872023-11-0281611Actual
30624353.002024-09-018136Actual
1583255.002023-07-038126Actual
2496956.002024-04-018126Actual
10688391.002023-01-318136Actual
8826669.282022-12-038118Actual
31802180.002024-10-018156Actual
1747514.592023-08-0281212Actual
6303152.002022-10-028156Actual
23226417.762024-01-318128Actual

Generated 2025-06-01 22:22:06.505 UTC