[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 896  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-08-028165Budget
11762100.002023-03-028126Budget
30206443.372024-08-0181613Actual
11107402.602023-01-318128Actual
10512380.002023-01-318165Budget
8215480.002022-12-038115Budget
17775399.002023-09-028115Actual
20660614.002023-12-038163Actual
21719124.002023-12-318173Actual
3728468.002022-08-028115Actual
22723582.002024-01-318114Actual
14111931.402023-05-028118Actual
2496956.002024-04-018126Actual
32338457.152024-10-0181612Actual
7379275.002022-11-028146Actual
25731608.002024-05-018163Actual
11636530.002023-03-028165Actual
38625221.002025-04-028146Actual
1644313.532023-07-0381212Actual
16623275.002023-08-028173Actual
4659124.002022-09-028173Actual
4768509.002022-09-028164Actual
4848572.002022-09-028115Actual
29795723.822024-08-018168Actual
32926144.002024-11-018156Actual
32548602.002024-11-018163Actual
5706232.002022-10-028163Actual
13600257.002023-05-028173Actual
2144633.742023-12-0381511Actual
12702480.002023-04-028115Budget
9198715.002022-12-318114Actual
36244409.002025-01-318116Actual
11573480.002023-03-028115Budget
36031195.002025-01-318173Actual
1219280.002022-06-028163Budget
20132473.002023-11-028167Actual
151151084.432023-06-028118Actual
20007119.002023-11-028156Actual
10050200.002022-12-318168Budget
9012380.002022-12-318113Budget
5504280.002022-09-028128Budget
14852104.002023-06-028126Actual
891418.002022-05-028167Actual
1672100.002022-06-028126Budget
28754253.962024-07-0281311Actual
27867224.062024-06-0181113Actual
17949160.002023-09-028146Actual
6210380.002022-10-028136Budget
28781269.912024-07-0281411Actual
11906200.002023-03-028156Budget
9523200.002022-12-318126Budget
19955306.002023-11-028136Actual
36736229.492025-01-3181411Actual
9801637.002022-12-318117Actual
14932150.002023-06-028156Actual
22989167.002024-01-318146Actual
38896710.192025-04-028168Actual
35732150.762024-12-3181212Actual
11058851.102023-01-318118Actual
7282200.002022-11-028126Budget
34552322.042024-12-0281112Actual
12232284.422023-03-028128Actual
38181732.842025-03-0281613Actual
16744525.002023-08-028115Actual
17717384.002023-09-028164Actual
30511669.002024-09-018165Actual
31061273.102024-09-0181411Actual
32874376.002024-11-018136Actual
1838532.672023-09-0281511Actual
370881180.002025-03-028113Actual
10189200.002023-01-318163Budget
7017459.002022-11-028164Actual
420480.002022-05-028165Budget
9988537.452022-12-318128Actual
3586650.002022-08-028114Budget
1218281.002022-06-028163Actual
19068736.002023-10-028117Actual
3649480.002022-08-028164Budget
27334994.002024-06-018117Actual
29385691.002024-08-018165Actual
35704369.912024-12-3181112Actual
263021475.352024-05-018118Actual
22395132.682023-12-3181311Actual
21067263.002023-12-038166Actual
27164138.002024-06-018126Actual
29498421.002024-08-018136Actual
30298683.002024-09-018163Actual
34433267.792024-12-0281411Actual
28019703.002024-07-028163Actual
5085380.002022-09-028136Budget
22638598.002024-01-318163Actual
8277380.002022-12-038165Budget
10374386.002023-01-318164Actual
22221851.102023-12-318118Actual
25494183.742024-04-0181611Actual
9072280.002022-12-318163Budget
11167414.732023-01-318168Actual
9475380.002022-12-318116Budget
32159264.592024-10-0181311Actual
25352245.442024-04-0181111Actual
15886186.002023-07-038146Actual
6503491.002022-10-028167Actual
10188243.002023-01-318163Actual
22422147.572023-12-3181411Actual
129761.002022-06-028173Actual
11714280.002023-03-028116Budget
23015180.002024-01-318156Actual
24942223.002024-04-018116Actual
29443319.002024-08-018116Actual
2203434.422022-06-028168Actual
2468650.002022-07-038114Budget
24672637.002024-04-018163Actual
13314480.002023-04-028118Budget
31363.002022-05-028113Actual
5179179.002022-09-028156Actual
27547499.702024-06-0181111Actual
25696878.002024-05-018113Actual
27277282.002024-06-018166Actual
23373132.682024-01-3181311Actual
17975104.002023-09-028156Actual
33730224.002024-12-028173Actual
4706650.002022-09-028114Budget
31034330.552024-09-0181311Actual
8453406.002022-12-038136Actual
12044525.002023-03-028117Actual
1426136.932023-05-0281211Actual
3783197.572025-03-0281211Actual
337581099.002024-12-028114Actual
33170749.582024-11-018168Actual
1789587.002023-09-028126Actual
8454380.002022-12-038136Budget
31802180.002024-10-018156Actual
10591280.002023-01-318116Budget
25913644.002024-05-018115Actual
22758354.002024-01-318164Actual
1950814.592023-10-0281212Actual
10511427.002023-01-318165Actual
2603560.002024-05-018126Actual
347881061.002024-12-318113Actual
13817295.002023-05-028116Actual
2143417.762022-06-028128Actual
2195885.002023-12-318126Actual
9666123.002022-12-318156Actual
9073250.002022-12-318163Actual
1544244.382023-06-0281612Actual
18872221.002023-10-028116Actual
30355258.002024-09-018173Actual
26988686.002024-06-018164Actual
34943828.002024-12-318164Actual
29675772.002024-08-018167Actual
28727148.632024-07-0281211Actual
7702655.642022-11-028118Actual
37394336.002025-03-028116Actual
14555686.002023-06-028163Actual
915168.002022-12-318173Actual
3261316.242022-07-038128Actual
24402147.572024-03-0181411Actual
12513100.002023-04-028173Budget
16892308.002023-08-028136Actual
9571380.002022-12-318136Budget
15805279.002023-07-038116Actual
10687380.002023-01-318136Budget
5456948.072022-09-028118Actual
17655122.002023-09-028173Actual
3461200.002022-08-028163Budget
342321305.652024-12-028118Actual
3587700.002022-08-028114Actual
12701596.002023-04-028115Actual
28962450.772024-07-0281612Actual
3398380.002022-08-028113Budget
19981195.002023-11-028146Actual
30027339.062024-08-0181112Actual
29853510.342024-08-0181111Actual
35504436.942024-12-3181111Actual
39217581.622025-04-0281612Actual
24109733.002024-03-018117Actual
4116372.002022-08-028166Actual
29550165.002024-08-018156Actual
5785100.002022-10-028173Budget
292571111.002024-08-018114Actual
11858280.002023-03-028146Budget
972480.002022-05-028118Budget
34351588.002024-12-0281111Actual
16918200.002023-08-028146Actual
9258546.002022-12-318164Actual
5239310.002022-09-028166Actual
330161127.002024-11-018117Actual
29881113.532024-08-0181211Actual
29080443.372024-07-0281613Actual
28076254.002024-07-028173Actual
2653227.362024-05-0181511Actual
20040221.002023-11-028166Actual
30766994.002024-09-018117Actual
12561672.002023-04-028114Actual
18358106.082023-09-0281411Actual
27690343.322024-06-0181611Actual
313891115.002024-10-018113Actual
2254646.502023-12-3181612Actual
35001921.002024-12-318115Actual
5505463.212022-09-028128Actual
13033200.002023-04-028156Budget
4658100.002022-09-028173Budget
21124585.002023-12-038117Actual
4581200.002022-09-028163Budget
14139385.942023-05-028128Actual
19189555.642023-10-028128Actual
15534585.002023-07-038163Actual
5086350.002022-09-028136Actual
17598686.002023-09-028163Actual
28289379.002024-07-028116Actual
27894671.442024-06-0181213Actual
18331106.082023-09-0281311Actual
6631280.002022-10-028128Budget
39302627.582025-04-0281213Actual
36999497.752025-01-3181213Actual
11965275.002023-03-028166Actual
16977267.002023-08-028166Actual
35326836.002024-12-318167Actual
14612127.002023-06-028173Actual
8826669.282022-12-038118Actual
2561127.362024-04-0181612Actual
7332380.002022-11-028136Budget
21873366.002023-12-318165Actual
33136620.792024-11-018128Actual
296401093.002024-08-018117Actual
4334480.002022-08-028118Budget
23198832.912024-01-318118Actual
24229482.912024-03-018128Actual
892380.002022-05-028167Budget
14016585.002023-05-028117Actual
10841316.002023-01-318166Actual
129690.002022-06-028173Budget
1673135.002022-06-028126Actual
4910480.002022-09-028165Budget
27455867.762024-06-018128Actual
28699510.342024-07-0281111Actual
30650209.002024-09-018146Actual
1735637.992023-08-0281511Actual
31273239.852024-09-0181113Actual
12843317.002023-04-028116Actual
23855452.002024-03-018165Actual
22850395.002024-01-318165Actual
23140702.002024-01-318167Actual
9941480.002022-12-318118Budget
21747567.002023-12-318114Actual
6582480.002022-10-028118Budget
15860315.002023-07-038136Actual
15654395.002023-07-038164Actual
37421115.002025-03-028126Actual
13174550.002023-04-028117Budget
37501202.002025-03-028156Actual
2293558.002024-01-318126Actual
18064743.002023-09-028117Actual
598372.002022-05-028136Actual
14965223.002023-06-028166Actual
6113280.002022-10-028116Budget
750302.002022-05-028166Actual
35094299.002024-12-318116Actual
11433729.002023-03-028114Actual
21839542.002023-12-318115Actual
34379113.532024-12-0281211Actual
25294513.212024-04-018168Actual
690996.002022-11-028173Actual
35446749.582024-12-318168Actual
38330185.002025-04-028173Actual
12435200.002023-04-028163Budget
20251614.732023-11-028168Actual
2041877.362023-11-0281511Actual
10782186.002023-01-318156Actual
18899109.002023-10-028126Actual
13173499.002023-04-028117Actual
21245532.912023-12-038128Actual
11495480.002023-03-028164Budget
20930236.002023-12-038116Actual
19715570.002023-11-028114Actual
18602579.002023-10-028163Actual
17155370.792023-08-028128Actual
12623480.002023-04-028164Budget
37803401.832025-03-0281111Actual
359550.002022-05-028115Budget
24791307.002024-04-018164Actual
34580126.292024-12-0281212Actual
30476770.002024-09-018115Actual
6830280.002022-11-028163Budget
38862537.452025-04-028128Actual
331081255.652024-11-018118Actual
2742280.002022-07-038116Budget
23968321.002024-03-018136Actual
32761790.002024-11-018165Actual
1847730.552023-09-0281112Actual
2053713.532023-11-0281212Actual
5238280.002022-09-028166Budget
11059480.002023-01-318118Budget
3561352.892024-12-3181511Actual
419414.002022-05-028165Actual
18779395.002023-10-028115Actual
1540922.042023-06-0281112Actual
17247191.192023-08-0281111Actual
18979115.002023-10-028156Actual
20872502.002023-12-038165Actual
2095749.582022-06-028118Actual
2993280.002022-07-038166Budget
20097722.002023-11-028117Actual
6209406.002022-10-028136Actual
22695252.002024-01-318173Actual
26207926.002024-05-018117Actual
500280.002022-05-028116Budget
36763117.782025-01-3181511Actual
28429300.002024-07-028166Actual
2663551.002022-07-038165Actual
25023180.002024-04-018146Actual
35532223.102024-12-3181211Actual
29229278.002024-08-018173Actual
4769480.002022-09-028164Budget
9338478.002022-12-318115Actual
26330661.702024-05-018128Actual
9940975.342022-12-318118Actual
39155356.082025-04-0281112Actual
30801780.002024-09-018167Actual
6303152.002022-10-028156Actual
15317140.122023-06-0281411Actual
7623535.002022-11-028167Actual
165311004.002023-08-028113Actual
20745651.002023-12-038114Actual
242090.002022-07-038173Budget
30089489.072024-08-0181612Actual
2892869.912024-07-0281212Actual
279380.002022-05-028164Budget
19687265.002023-11-028173Actual
27369785.002024-06-018167Actual
26115130.002024-05-018156Actual
23642538.002024-03-018163Actual
32900265.002024-11-018146Actual
2665942.252024-05-0181612Actual
38123329.332025-03-0281113Actual
2355034.802024-01-3181612Actual
23762456.002024-03-018164Actual
37243858.002025-03-028164Actual
25948558.002024-05-018165Actual
3648445.002022-08-028164Actual
297331331.412024-08-018118Actual
27927685.482024-06-0181613Actual
4521329.002022-09-028113Actual
1021382.912022-05-028128Actual
246371023.002024-04-018113Actual
185671144.002023-10-028113Actual
2142280.002022-06-028128Budget
3727480.002022-08-028115Budget
15235230.552023-06-0281111Actual
21337174.172023-12-0381111Actual
36299412.002025-01-318136Actual
9722266.002022-12-318166Actual
5132192.002022-09-028146Actual
645243.002022-05-028146Actual
6957650.002022-11-028114Budget
15712421.002023-07-038115Actual
10128347.002023-01-318113Actual
360591321.002025-01-318114Actual
16157638.972023-07-038168Actual
1625321.002022-06-028116Actual
2840423.002022-07-038136Actual
28196752.002024-07-028115Actual
36795294.382025-01-3181611Actual
802993.002022-12-038173Actual
17034709.002023-08-028117Actual
2442934.802024-03-0181511Actual
915090.002022-12-318173Budget
1344650.002022-06-028114Budget
18659132.002023-10-028173Actual
33851753.002024-12-028115Actual
19011260.002023-10-028166Actual

Generated 2025-06-01 19:13:59.241 UTC