[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 960  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22695252.002024-01-318173Actual
3864280.002022-08-028116Budget
29795723.822024-08-018168Actual
34731415.292024-12-0281613Actual
37885336.942025-03-0281411Actual
27192409.002024-06-018136Actual
218650.002022-05-028114Budget
7425116.002022-11-028156Actual
13957246.002023-05-028166Actual
9198715.002022-12-318114Actual
14612127.002023-06-028173Actual
318921071.002024-10-018117Actual
17189507.152023-08-028168Actual
23226417.762024-01-318128Actual
28781269.912024-07-0281411Actual
39155356.082025-04-0281112Actual
37858330.552025-03-0281311Actual
36999497.752025-01-3181213Actual
279183.002022-07-038126Actual
242198.002022-07-038173Actual
20745651.002023-12-038114Actual
28607655.642024-07-028128Actual
15886186.002023-07-038146Actual
24729123.002024-04-018173Actual
14111931.402023-05-028118Actual
5378386.002022-09-028167Actual
38625221.002025-04-028146Actual
2041877.362023-11-0281511Actual
11058851.102023-01-318118Actual
10189200.002023-01-318163Budget
16157638.972023-07-038168Actual
27137302.002024-06-018116Actual
8827480.002022-12-038118Budget
4117280.002022-08-028166Budget
26063276.002024-05-018136Actual
597380.002022-05-028136Budget
353841305.652024-12-318118Actual
3961380.002022-08-028136Budget
3320280.002022-07-038168Budget
2033768.852023-11-0281211Actual
22963305.002024-01-318136Actual
1079370.792022-05-028168Actual
33344340.132024-11-0181611Actual
14288142.252023-05-0281311Actual
6161157.002022-10-028126Actual
23820482.002024-03-018115Actual
8501233.002022-12-038146Actual
4580214.002022-09-028163Actual
14852104.002023-06-028126Actual
1939076.292023-10-0281511Actual
21873366.002023-12-318165Actual
1529097.572023-06-0281311Actual
16095940.492023-07-038118Actual
1219280.002022-06-028163Budget
690996.002022-11-028173Actual
24463227.362024-03-0181611Actual
9073250.002022-12-318163Actual
2538035.872024-04-0181211Actual
548100.002022-05-028126Budget
5238280.002022-09-028166Budget
1484643.002022-06-028115Actual
24143549.002024-03-018167Actual
28641634.432024-07-028168Actual
12106480.002023-03-028167Budget
27547499.702024-06-0181111Actual
7234384.002022-11-028116Actual
3587700.002022-08-028114Actual
30650209.002024-09-018146Actual
26330661.702024-05-018128Actual
14906175.002023-06-028146Actual
36682198.642025-01-3181211Actual
598372.002022-05-028136Actual
38181732.842025-03-0281613Actual
6631280.002022-10-028128Budget
32819394.002024-11-018116Actual
4334480.002022-08-028118Budget
29550165.002024-08-018156Actual
10374386.002023-01-318164Actual
5085380.002022-09-028136Budget
30887592.002024-09-018128Actual
10782186.002023-01-318156Actual
12890100.002023-04-028126Budget
1544244.382023-06-0281612Actual
2469779.002022-07-038114Actual
32605322.002024-11-018173Actual
37501202.002025-03-028156Actual
2840423.002022-07-038136Actual
22163637.002023-12-318167Actual
36151886.002025-01-318115Actual
12764380.002023-04-028165Budget
2886280.002022-07-038146Budget
750302.002022-05-028166Actual
1851044.382023-09-0281612Actual
38003257.152025-03-0281112Actual
30355258.002024-09-018173Actual
2496956.002024-04-018126Actual
23855452.002024-03-018165Actual
4659124.002022-09-028173Actual
2051022.042023-11-0281112Actual
8606310.002022-12-038166Actual
38776722.002025-04-028167Actual
15912160.002023-07-038156Actual
5504280.002022-09-028128Budget
269541088.002024-06-018114Actual
27244144.002024-06-018156Actual
7702655.642022-11-028118Actual
29470105.002024-08-018126Actual
3260280.002022-07-038128Budget
39335594.252025-04-0281613Actual
14932150.002023-06-028156Actual
7485280.002022-11-028166Budget
33402284.812024-11-0181112Actual
6771435.002022-11-028113Actual
6630385.942022-10-028128Actual
1641626.292023-07-0381112Actual
31273239.852024-09-0181113Actual
31034330.552024-09-0181311Actual
388341319.292025-04-028118Actual
360499.002022-05-028115Actual
11964280.002023-03-028166Budget
1727572.042023-08-0281211Actual
278464.002022-05-028164Actual
9723280.002022-12-318166Budget
3461200.002022-08-028163Budget
13236486.002023-04-028167Actual
23318177.362024-01-3181111Actual
19223458.672023-10-028168Actual
15351214.592023-06-0281611Actual
22603984.002024-01-318113Actual
19807488.002023-11-028115Actual
383581259.002025-04-028114Actual
36186605.002025-01-318165Actual
2561127.362024-04-0181612Actual
2195885.002023-12-318126Actual
302631136.002024-09-018113Actual
1345650.002022-06-028114Actual
91280.002022-05-028163Budget
12044525.002023-03-028117Actual
10128347.002023-01-318113Actual
35586250.762024-12-3181411Actual
245487.142024-03-0181212Actual
1816125.002022-06-028156Actual
501361.002022-05-028116Actual
9475380.002022-12-318116Budget
7378200.002022-11-028146Budget
3071550.002022-07-038117Budget
31095362.472024-09-0181611Actual
7379275.002022-11-028146Actual
18064743.002023-09-028117Actual
26363648.062024-05-018168Actual
25818778.002024-05-018114Actual
5037200.002022-09-028126Budget
10050200.002022-12-318168Budget
4441458.672022-08-028168Actual
19281232.682023-10-0281111Actual
19981195.002023-11-028146Actual
17949160.002023-09-028146Actual
3688167.782025-01-3181212Actual
17810478.002023-09-028165Actual
419414.002022-05-028165Actual
11167414.732023-01-318168Actual
16623275.002023-08-028173Actual
24020175.002024-03-018156Actual
2343280.002022-07-038163Budget
691200.002022-05-028156Budget
38684332.002025-04-028166Actual
30476770.002024-09-018115Actual
2543499.702024-04-0181411Actual
3648445.002022-08-028164Actual
37243858.002025-03-028164Actual
7282200.002022-11-028126Budget
21067263.002023-12-038166Actual
263021475.352024-05-018118Actual
24262638.972024-03-018168Actual
382381061.002025-04-028113Actual
25049102.002024-04-018156Actual
5457480.002022-09-028118Budget
21931226.002023-12-318116Actual
23260458.672024-01-318168Actual
3561352.892024-12-3181511Actual
33522369.682024-11-0181113Actual
27164138.002024-06-018126Actual
10734280.002023-01-318146Budget
11168280.002023-01-318168Budget
6504380.002022-10-028167Budget
30624353.002024-09-018136Actual
3133414.002022-07-038167Actual
2095785.002023-12-038126Actual
34050182.002024-12-028156Actual
319841351.112024-10-018118Actual
36384286.002025-01-318166Actual
1769283.002022-06-028146Actual
14139385.942023-05-028128Actual
3213835.952022-07-038118Actual
13173499.002023-04-028117Actual
645243.002022-05-028146Actual
33730224.002024-12-028173Actual
21392149.702023-12-0381311Actual
5566280.002022-09-028168Budget
31544693.002024-10-018164Actual
13424522.302023-04-028168Actual
14348143.312023-05-0281611Actual
16002741.002023-07-038117Actual
17127916.252023-08-028118Actual
1830436.932023-09-0281211Actual
34943828.002024-12-318164Actual
4520380.002022-09-028113Budget
17683516.002023-09-028114Actual
6160200.002022-10-028126Budget
11573480.002023-03-028115Budget
38982210.342025-04-0281211Actual
1876251.002022-06-028166Actual
30089489.072024-08-0181612Actual
19749331.002023-11-028164Actual
27748394.382024-06-0181112Actual
6831281.002022-11-028163Actual
1673135.002022-06-028126Actual
892380.002022-05-028167Budget
26988686.002024-06-018164Actual
2016380.002022-06-028167Budget
4847480.002022-09-028115Budget
832532.002022-05-028117Actual
4009276.002022-08-028146Actual
20132473.002023-11-028167Actual
23642538.002024-03-018163Actual
10590338.002023-01-318116Actual
29020343.362024-07-0281113Actual
11059480.002023-01-318118Budget
37449361.002025-03-028136Actual
19068736.002023-10-028117Actual
23198832.912024-01-318118Actual
2204280.002022-06-028168Budget
4255468.002022-08-028167Actual
36562608.672025-01-318128Actual
23105643.002024-01-318117Actual
18927289.002023-10-028136Actual
34580126.292024-12-0281212Actual
9618200.002022-12-318146Budget
212171105.652023-12-038118Actual
5179179.002022-09-028156Actual
831550.002022-05-028117Budget
16686361.002023-08-028164Actual
3261316.242022-07-038128Actual
4909464.002022-09-028165Actual
37394336.002025-03-028116Actual
32423610.042024-10-0181213Actual
14555686.002023-06-028163Actual
30027339.062024-08-0181112Actual
3783197.572025-03-0281211Actual
12623480.002023-04-028164Budget
18185385.942023-09-028128Actual
16566617.002023-08-028163Actual
1160380.002022-06-028113Budget
8607280.002022-12-038166Budget
10919591.002023-01-318117Actual
16297135.872023-07-0381411Actual
9474391.002022-12-318116Actual
19955306.002023-11-028136Actual
8874280.002022-12-038128Budget
20218532.912023-11-028128Actual
6112302.002022-10-028116Actual
375911019.002025-03-028117Actual
21124585.002023-12-038117Actual
34174657.002024-12-028167Actual
15534585.002023-07-038163Actual
9666123.002022-12-318156Actual
11385100.002023-03-028173Budget
387411102.002025-04-028117Actual
39009210.342025-04-0281311Actual
21011223.002023-12-038146Actual
2142280.002022-06-028128Budget
3005570.972024-08-0181212Actual
8747480.002022-12-038167Budget
3912200.002022-08-028126Budget
10841316.002023-01-318166Actual
21747567.002023-12-318114Actual
5133280.002022-09-028146Budget
31802180.002024-10-018156Actual
3727480.002022-08-028115Budget
38451730.002025-04-028115Actual
549129.002022-05-028126Actual
12512133.002023-04-028173Actual
1847730.552023-09-0281112Actual
36299412.002025-01-318136Actual
2143417.762022-06-028128Actual
1440623.102023-05-0281112Actual
30298683.002024-09-018163Actual
28196752.002024-07-028115Actual
8826669.282022-12-038118Actual
291371073.002024-08-018113Actual
38123329.332025-03-0281113Actual
38486806.002025-04-028165Actual
30380.002022-05-028113Budget
6257280.002022-10-028146Budget
7951257.002022-12-038163Actual
17655122.002023-09-028173Actual
17090.002022-05-028173Budget
19927104.002023-11-028126Actual
3865369.002022-08-028116Actual
22368101.822023-12-3181211Actual
2468650.002022-07-038114Budget
30801780.002024-09-018167Actual
12435200.002023-04-028163Budget
32548602.002024-11-018163Actual
2653227.362024-05-0181511Actual
28396198.002024-07-028156Actual
33581678.462024-11-0181613Actual
18099468.002023-09-028167Actual
9572401.002022-12-318136Actual
27629281.622024-06-0181411Actual
29172635.002024-08-018163Actual
36709260.342025-01-3181311Actual
26869775.002024-06-018163Actual
8277380.002022-12-038165Budget
23048263.002024-01-318166Actual
10266100.002023-01-318173Actual
34379113.532024-12-0281211Actual
25352245.442024-04-0181111Actual
1020280.002022-05-028128Budget
9722266.002022-12-318166Actual
2603560.002024-05-018126Actual
13817295.002023-05-028116Actual
9940975.342022-12-318118Actual
3906349.702025-04-0281511Actual
38599424.002025-04-028136Actual
27656119.912024-06-0181511Actual
33943375.002024-12-028116Actual
90278.002022-05-028163Actual
1138462.002023-03-028173Actual
12294378.362023-03-028168Actual
10453514.002023-01-318115Actual
6362235.002022-10-028166Actual
6957650.002022-11-028114Budget
27809581.622024-06-0181612Actual
2094480.002022-06-028118Budget
35121126.002024-12-318126Actual
13095280.002023-04-028166Budget
18358106.082023-09-0281411Actual
28754253.962024-07-0281311Actual
12105409.002023-03-028167Actual
14880306.002023-06-028136Actual
35559256.082024-12-3181311Actual
12184725.342023-03-028118Actual
370881180.002025-03-028113Actual
8500200.002022-12-038146Budget
3649480.002022-08-028164Budget
29969326.302024-08-0181611Actual
32132226.302024-10-0181211Actual
29047664.422024-07-0281213Actual
9013358.002022-12-318113Actual
11494494.002023-03-028164Actual
35646344.382024-12-3181611Actual
32012717.762024-10-018128Actual
1750644.382023-08-0281612Actual
33464503.962024-11-0181612Actual
2790100.002022-07-038126Budget
16892308.002023-08-028136Actual
25294513.212024-04-018168Actual
8748468.002022-12-038167Actual
9802650.002022-12-318117Budget
365341502.622025-01-318118Actual
24402147.572024-03-0181411Actual
18007249.002023-09-028166Actual
34552322.042024-12-0281112Actual
31637761.002024-10-018165Actual
1540922.042023-06-0281112Actual
34293608.672024-12-028168Actual
36093811.002025-01-318164Actual
12622514.002023-04-028164Actual
6442550.002022-10-028117Budget
33638983.002024-12-028113Actual
22455229.492023-12-3181611Actual

Generated 2025-06-01 16:50:04.621 UTC