[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-08-238164Budget
3212480.002022-06-238118Budget
12106480.002023-02-208167Budget
36476828.002025-01-218167Actual
353841305.652024-12-218118Actual
5784124.002022-09-228173Actual
8215480.002022-11-238115Budget
24109733.002024-02-208117Actual
1948113.532023-09-2281112Actual
3727480.002022-07-238115Budget
11433729.002023-02-208114Actual
13095280.002023-03-238166Budget
17302101.822023-07-2381311Actual
691200.002022-04-228156Budget
2992358.002022-06-238166Actual
30027339.062024-07-2281112Actual
17868315.002023-08-238116Actual
9619215.002022-12-218146Actual
6830280.002022-10-238163Budget
38330185.002025-03-238173Actual
1838532.672023-08-2381511Actual
20251614.732023-10-238168Actual
2605550.002022-06-238115Budget
19807488.002023-10-238115Actual
13506965.002023-04-228113Actual
15235230.552023-05-2381111Actual
15747452.002023-06-238165Actual
36596642.002025-01-218168Actual
36325261.002025-01-218146Actual
30569344.002024-08-228116Actual
6831281.002022-10-238163Actual
33283216.722024-10-2281311Actual
9941480.002022-12-218118Budget
23727634.002024-02-208114Actual
36562608.672025-01-218128Actual
11306255.002023-02-208163Actual
34460101.822024-11-2281511Actual
15022819.002023-05-238117Actual
13363405.632023-03-238128Actual
7016480.002022-10-238164Budget
24463227.362024-02-2081611Actual
8747480.002022-11-238167Budget
26505132.682024-04-2181411Actual
34351588.002024-11-2281111Actual
22221851.102023-12-218118Actual
23913312.002024-02-208116Actual
32874376.002024-10-228136Actual
3213835.952022-06-238118Actual
29761628.372024-07-228128Actual
308591625.352024-08-228118Actual
8826669.282022-11-238118Actual
23855452.002024-02-208165Actual
8500200.002022-11-238146Budget
9801637.002022-12-218117Actual
3320280.002022-06-238168Budget
34433267.792024-11-2281411Actual
751280.002022-04-228166Budget
8933296.542022-11-238168Actual
6112302.002022-09-228116Actual
2742280.002022-06-238116Budget
29935283.742024-07-2281411Actual
12512133.002023-03-238173Actual
2468650.002022-06-238114Budget
14932150.002023-05-238156Actual
25049102.002024-03-228156Actual
28900377.362024-06-2281112Actual
915168.002022-12-218173Actual
5972480.002022-09-228115Budget
165311004.002023-07-238113Actual
32396376.702024-09-2181113Actual
3260280.002022-06-238128Budget
28607655.642024-06-228128Actual
3785561.002022-07-238165Actual
1021382.912022-04-228128Actual
34050182.002024-11-228156Actual
1644313.532023-06-2381212Actual
18602579.002023-09-228163Actual
19189555.642023-09-228128Actual
12184725.342023-02-208118Actual
21781307.002023-12-218164Actual
37945359.282025-02-2081611Actual
21873366.002023-12-218165Actual
5707200.002022-09-228163Budget
36151886.002025-01-218115Actual
2743304.002022-06-238116Actual
20838497.002023-11-238115Actual
17390218.852023-07-2381611Actual
11385100.002023-02-208173Budget
31695351.002024-09-218116Actual
4520380.002022-08-238113Budget
27046802.002024-05-228115Actual
18358106.082023-08-2381411Actual
1673135.002022-05-238126Actual
18157842.012023-08-238118Actual
11964280.002023-02-208166Budget
2840423.002022-06-238136Actual
27192409.002024-05-228136Actual
8685514.002022-11-238117Actual
337581099.002024-11-228114Actual
11247380.002023-02-208113Budget
9571380.002022-12-218136Budget
7235380.002022-10-238116Budget
8405200.002022-11-238126Budget
17598686.002023-08-238163Actual
32926144.002024-10-228156Actual
1955550.002022-05-238117Budget
33581678.462024-10-2281613Actual
31007113.532024-08-2281211Actual
31835284.002024-09-218166Actual
21719124.002023-12-218173Actual
16623275.002023-07-238173Actual
25818778.002024-04-218114Actual
30298683.002024-08-228163Actual
16892308.002023-07-238136Actual
2831698.002024-06-228126Actual
1735637.992023-07-2381511Actual
278464.002022-04-228164Actual
1484643.002022-05-238115Actual
32012717.762024-09-218128Actual
36271103.002025-01-218126Actual
25023180.002024-03-228146Actual
22163637.002023-12-218167Actual
3786480.002022-07-238165Budget
14612127.002023-05-238173Actual
21931226.002023-12-218116Actual
38896710.192025-03-238168Actual
263021475.352024-04-218118Actual
2538035.872024-03-2281211Actual
7379275.002022-10-238146Actual
10511427.002023-01-218165Actual
36244409.002025-01-218116Actual
11495480.002023-02-208164Budget
33970109.002024-11-228126Actual
35001921.002024-12-218115Actual
32132226.302024-09-2181211Actual
17155370.792023-07-238128Actual
296401093.002024-07-228117Actual
20452135.872023-10-2381611Actual
8607280.002022-11-238166Budget
4848572.002022-08-238115Actual
36736229.492025-01-2181411Actual
8454380.002022-11-238136Budget
28754253.962024-06-2281311Actual
1138462.002023-02-208173Actual
17329149.702023-07-2381411Actual
326331346.002024-10-228114Actual
4117280.002022-07-238166Budget
27809581.622024-05-2281612Actual
14139385.942023-04-228128Actual
832532.002022-04-228117Actual
19955306.002023-10-238136Actual
370881180.002025-02-208113Actual
5893382.002022-09-228164Actual
246371023.002024-03-228113Actual
32159264.592024-09-2181311Actual
212171105.652023-11-238118Actual
21279482.912023-11-238168Actual
30511669.002024-08-228165Actual
330161127.002024-10-228117Actual
15860315.002023-06-238136Actual
7812301.092022-10-238168Actual
39097403.962025-03-2381611Actual
2662540.122024-04-2181112Actual
27867224.062024-05-2281113Actual
35412642.002024-12-218128Actual
3648445.002022-07-238164Actual
5378386.002022-08-238167Actual
420480.002022-04-228165Budget
35149372.002024-12-218136Actual
23015180.002024-01-218156Actual
29047664.422024-06-2281213Actual
27690343.322024-05-2281611Actual
4847480.002022-08-238115Budget
8875385.942022-11-238128Actual
20780414.002023-11-238164Actual
2041877.362023-10-2381511Actual
2777673.102024-05-2281212Actual
34260796.552024-11-228128Actual
22695252.002024-01-218173Actual
10841316.002023-01-218166Actual
14825256.002023-05-238116Actual
35586250.762024-12-2181411Actual
5086350.002022-08-238136Actual
26008181.002024-04-218116Actual
2142280.002022-05-238128Budget
30979442.262024-08-2281111Actual
33851753.002024-11-228115Actual
24791307.002024-03-228164Actual
375911019.002025-02-208117Actual
28289379.002024-06-228116Actual
1344650.002022-05-238114Budget
2892869.912024-06-2281212Actual
692162.002022-04-228156Actual
30089489.072024-07-2281612Actual
313891115.002024-09-218113Actual
11168280.002023-01-218168Budget
5785100.002022-09-228173Budget
3791249.702025-02-2081511Actual
11574556.002023-02-208115Actual
15351214.592023-05-2381611Actual
27656119.912024-05-2281511Actual
3538100.002022-07-238173Budget
8501233.002022-11-238146Actual
11573480.002023-02-208115Budget
5239310.002022-08-238166Actual
4335642.002022-07-238118Actual
28727148.632024-06-2281211Actual
29550165.002024-07-228156Actual
15712421.002023-06-238115Actual
14288142.252023-04-2281311Actual
644280.002022-04-228146Budget
16215232.682023-06-2381111Actual
38003257.152025-02-2081112Actual
12044525.002023-02-208117Actual
18814512.002023-09-228165Actual
19900260.002023-10-238116Actual
12843317.002023-03-238116Actual
20745651.002023-11-238114Actual
29675772.002024-07-228167Actual
27137302.002024-05-228116Actual
3783197.572025-02-2081211Actual
7425116.002022-10-238156Actual
26363648.062024-04-218168Actual
32605322.002024-10-228173Actual
34174657.002024-11-228167Actual
29350806.002024-07-228115Actual
19630650.002023-10-238163Actual
27079585.002024-05-228165Actual
2033768.852023-10-2381211Actual
242198.002022-06-238173Actual
27277282.002024-05-228166Actual
2933200.002022-06-238156Budget
4116372.002022-07-238166Actual
14852104.002023-05-238126Actual
5971561.002022-09-228115Actual
25139842.002024-03-228117Actual
1930937.992023-09-2281211Actual
3284697.002024-10-228126Actual
12043550.002023-02-208117Budget
1769283.002022-05-238146Actual
35823229.332024-12-2181113Actual
24375102.892024-02-2081311Actual
37449361.002025-02-208136Actual
24229482.912024-02-208128Actual
27369785.002024-05-228167Actual
2886280.002022-06-238146Budget
2663551.002022-06-238165Actual
151151084.432023-05-238118Actual
218650.002022-04-228114Budget
13034217.002023-03-238156Actual
10782186.002023-01-218156Actual
302631136.002024-08-228113Actual
1546480.002022-05-238165Budget
36682198.642025-01-2181211Actual
2343280.002022-06-238163Budget
9723280.002022-12-218166Budget
26451116.722024-04-2181211Actual
11812401.002023-02-208136Actual
2606551.002022-06-238115Actual
30147206.522024-07-2281113Actual
37885336.942025-02-2081411Actual
28138717.002024-06-228164Actual
22603984.002024-01-218113Actual
8136480.002022-11-238164Budget
303831148.002024-08-228114Actual
3461200.002022-07-238163Budget
5037200.002022-08-238126Budget
8404161.002022-11-238126Actual
13173499.002023-03-238117Actual
9474391.002022-12-218116Actual
23699124.002024-02-208173Actual
17090.002022-04-228173Budget
36709260.342025-01-2181311Actual
352911019.002024-12-218117Actual
37180251.002025-02-208173Actual
2095785.002023-11-238126Actual
24052199.002024-02-208166Actual
4521329.002022-08-238113Actual
4008280.002022-07-238146Budget
12293280.002023-02-208168Budget
598372.002022-04-228136Actual
26744622.322024-04-2181213Actual
34672446.872024-11-2281113Actual
16297135.872023-06-2381411Actual
6362235.002022-09-228166Actual
30596162.002024-08-228126Actual
2790100.002022-06-238126Budget
23607967.002024-02-208113Actual
24262638.972024-02-208168Actual
12372350.002023-03-238113Actual
364411149.002025-01-218117Actual
12986307.002023-03-238146Actual
14767359.002023-05-238165Actual
12560650.002023-03-238114Budget
25913644.002024-04-218115Actual
29853510.342024-07-2281111Actual
242090.002022-06-238173Budget
372081275.002025-02-208114Actual
27164138.002024-05-228126Actual
33464503.962024-10-2281612Actual
31034330.552024-08-2281311Actual
11859248.002023-02-208146Actual
10453514.002023-01-218115Actual
3071550.002022-06-238117Budget
1218281.002022-05-238163Actual
1632436.932023-06-2381511Actual
2458033.742024-02-2081612Actual
15912160.002023-06-238156Actual
37394336.002025-02-208116Actual
4195550.002022-07-238117Budget
8357380.002022-11-238116Budget
29292657.002024-07-228164Actual
13957246.002023-04-228166Actual
10512380.002023-01-218165Budget
7950280.002022-11-238163Budget
1768280.002022-05-238146Budget
7283176.002022-10-238126Actual
1789587.002023-08-238126Actual
18064743.002023-08-238117Actual
27575167.782024-05-2281211Actual
26834975.002024-05-228113Actual
4383502.612022-07-238128Actual
35974653.002025-01-218163Actual
1939076.292023-09-2281511Actual
549129.002022-04-228126Actual
15143402.602023-05-238128Actual
38544319.002025-03-238116Actual
2496956.002024-03-228126Actual
38065609.282025-02-2081612Actual
20218532.912023-10-238128Actual
34379113.532024-11-2281211Actual
38684332.002025-03-238166Actual
28019703.002024-06-228163Actual
3587700.002022-07-238114Actual
5645329.002022-09-228113Actual
22638598.002024-01-218163Actual
2143417.762022-05-238128Actual
12232284.422023-02-208128Actual
38651208.002025-03-238156Actual
37501202.002025-02-208156Actual
35559256.082024-12-2181311Actual
36972460.912025-01-2181113Actual
31215536.942024-08-2281612Actual
11905127.002023-02-208156Actual
4196468.002022-07-238117Actual
206251023.002023-11-238113Actual
597380.002022-04-228136Budget
5505463.212022-08-238128Actual
14348143.312023-04-2281611Actual
9073250.002022-12-218163Actual
7623535.002022-10-238167Actual
4909464.002022-08-238165Actual
26478139.062024-04-2181311Actual
32456420.562024-09-2181613Actual
2195885.002023-12-218126Actual
21662656.002023-12-218163Actual
1440623.102023-04-2281112Actual
5566280.002022-08-238168Budget
13722563.002023-04-228115Actual
7702655.642022-10-238118Actual
34614559.282024-11-2281612Actual
39155356.082025-03-2381112Actual
24849416.002024-03-228115Actual
28641634.432024-06-228168Actual
35201147.002024-12-218156Actual
22723582.002024-01-218114Actual
31300443.372024-08-2281213Actual
22128657.002023-12-218117Actual
25082270.002024-03-228166Actual
10266100.002023-01-218173Actual
4055200.002022-07-238156Budget
3962372.002022-07-238136Actual
2540796.512024-03-2281311Actual
9337480.002022-12-218115Budget
6770380.002022-10-238113Budget

Generated 2025-05-23 01:55:11.016 UTC