[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 960  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-09-068156Budget
4707709.002022-09-068114Actual
36151886.002025-02-048115Actual
15747452.002023-07-078165Actual
6831281.002022-11-068163Actual
11574556.002023-03-068115Actual
269541088.002024-06-058114Actual
548100.002022-05-068126Budget
34406300.762024-12-0681311Actual
14906175.002023-06-068146Actual
22071251.002024-01-048166Actual
18099468.002023-09-068167Actual
19981195.002023-11-068146Actual
26505132.682024-05-0581411Actual
35149372.002025-01-048136Actual
11432650.002023-03-068114Budget
1440623.102023-05-0681112Actual
28429300.002024-07-068166Actual
27927685.482024-06-0581613Actual
22422147.572024-01-0481411Actual
32874376.002024-11-058136Actual
15712421.002023-07-078115Actual
1160380.002022-06-068113Budget
1641626.292023-07-0781112Actual
302631136.002024-09-058113Actual
1838532.672023-09-0681511Actual
14674342.002023-06-068164Actual
22455229.492024-01-0481611Actual
27867224.062024-06-0581113Actual
26063276.002024-05-058136Actual
9572401.002023-01-048136Actual
22816504.002024-02-048115Actual
25352245.442024-04-0581111Actual
14016585.002023-05-068117Actual
10735319.002023-02-048146Actual
419414.002022-05-068165Actual
5565398.062022-09-068168Actual
34379113.532024-12-0681211Actual
2886280.002022-07-078146Budget
16215232.682023-07-0781111Actual
12764380.002023-04-068165Budget
1079370.792022-05-068168Actual
18953159.002023-10-068146Actual
28754253.962024-07-0681311Actual
33549434.592024-11-0581213Actual
34699474.942024-12-0681213Actual
21781307.002024-01-048164Actual
206251023.002023-12-078113Actual
9475380.002023-01-048116Budget
7235380.002022-11-068116Budget
891418.002022-05-068167Actual
2343280.002022-07-078163Budget
32304349.702024-10-0581112Actual
26478139.062024-05-0581311Actual
9523200.002023-01-048126Budget
20218532.912023-11-068128Actual
4056164.002022-08-068156Actual
15805279.002023-07-078116Actual
2016380.002022-06-068167Budget
9941480.002023-01-048118Budget
296401093.002024-08-058117Actual
18872221.002023-10-068116Actual
9522139.002023-01-048126Actual
2934167.002022-07-078156Actual
8874280.002022-12-078128Budget
2663551.002022-07-078165Actual
151151084.432023-06-068118Actual
10980480.002023-02-048167Budget
91280.002022-05-068163Budget
20717137.002023-12-078173Actual
15022819.002023-06-068117Actual
19842386.002023-11-068165Actual
5644380.002022-10-068113Budget
33885768.002024-12-068165Actual
31061273.102024-09-0581411Actual
9988537.452023-01-048128Actual
27046802.002024-06-058115Actual
31835284.002024-10-058166Actual
34024260.002024-12-068146Actual
7563715.002022-11-068117Actual
18218592.002023-09-068168Actual
20745651.002023-12-078114Actual
23642538.002024-03-058163Actual
7811200.002022-11-068168Budget
2351827.362024-02-0481112Actual
21337174.172023-12-0781111Actual
32548602.002024-11-058163Actual
30650209.002024-09-058146Actual
4910480.002022-09-068165Budget
20838497.002023-12-078115Actual
1138462.002023-03-068173Actual
24375102.892024-03-0581311Actual
8077741.002022-12-078114Actual
7378200.002022-11-068146Budget
21419146.512023-12-0781411Actual
3538100.002022-08-068173Budget
4988280.002022-09-068116Budget
370881180.002025-03-068113Actual
34433267.792024-12-0681411Actual
20309243.322023-11-0681111Actual
30380.002022-05-068113Budget
23048263.002024-02-048166Actual
12940380.002023-04-068136Budget
5037200.002022-09-068126Budget
39009210.342025-04-0681311Actual
34494461.412024-12-0681611Actual
14233195.442023-05-0681111Actual
4520380.002022-09-068113Budget
1219280.002022-06-068163Budget
7095480.002022-11-068115Budget
35234291.002025-01-048166Actual
3213835.952022-07-078118Actual
5377380.002022-09-068167Budget
29675772.002024-08-058167Actual
16892308.002023-08-068136Actual
18419138.002023-09-0681611Actual
10374386.002023-02-048164Actual
2283383.002022-07-078113Actual
35704369.912025-01-0481112Actual
37711835.952025-03-068128Actual
28076254.002024-07-068173Actual
24020175.002024-03-058156Actual
23198832.912024-02-048118Actual
27369785.002024-06-058167Actual
15945221.002023-07-078166Actual
2342737.992024-02-0481511Actual
802993.002022-12-078173Actual
7017459.002022-11-068164Actual
26926260.002024-06-058173Actual
24229482.912024-03-058128Actual
3803165.652025-03-0681212Actual
23994218.002024-03-058146Actual
22282434.422024-01-048168Actual
751280.002022-05-068166Budget
11247380.002023-03-068113Budget
30979442.262024-09-0581111Actual
19630650.002023-11-068163Actual
12185480.002023-03-068118Budget
278464.002022-05-068164Actual
1624332.672023-07-0781211Actual
28607655.642024-07-068128Actual
7484246.002022-11-068166Actual
13315842.012023-04-068118Actual
2540796.512024-04-0581311Actual
2557915.652024-04-0581212Actual
26242725.002024-05-058167Actual
28289379.002024-07-068116Actual
973779.882022-05-068118Actual
28641634.432024-07-068168Actual
34614559.282024-12-0681612Actual
14288142.252023-05-0681311Actual
17390218.852023-08-0681611Actual
25913644.002024-05-058115Actual
11811380.002023-03-068136Budget
9396380.002023-01-048165Budget
10734280.002023-02-048146Budget
11385100.002023-03-068173Budget
16977267.002023-08-068166Actual
25049102.002024-04-058156Actual
33050802.002024-11-058167Actual
29853510.342024-08-0581111Actual
8453406.002022-12-078136Actual
34823648.002025-01-048163Actual
6583798.072022-10-068118Actual
35326836.002025-01-048167Actual
5707200.002022-10-068163Budget
2839380.002022-07-078136Budget
24849416.002024-04-058115Actual
5085380.002022-09-068136Budget
7426200.002022-11-068156Budget
34672446.872024-12-0681113Actual
2033768.852023-11-0681211Actual
25948558.002024-05-058165Actual
1546480.002022-06-068165Budget
11167414.732023-02-048168Actual
8501233.002022-12-078146Actual
14965223.002023-06-068166Actual
27218291.002024-06-058146Actual
832532.002022-05-068117Actual
30476770.002024-09-058115Actual
6770380.002022-11-068113Budget
11858280.002023-03-068146Budget
29583299.002024-08-058166Actual
13094289.002023-04-068166Actual
15534585.002023-07-078163Actual
1443314.592023-05-0681212Actual
21931226.002024-01-048116Actual
16095940.492023-07-078118Actual
38150420.562025-03-0681213Actual
10188243.002023-02-048163Actual
14612127.002023-06-068173Actual
2041877.362023-11-0681511Actual
802890.002022-12-078173Budget
5317550.002022-09-068117Budget
3906349.702025-04-0681511Actual
2992358.002022-07-078166Actual
36325261.002025-02-048146Actual
11168280.002023-02-048168Budget
20660614.002023-12-078163Actual
331081255.652024-11-058118Actual
3071550.002022-07-078117Budget
1953932.672023-10-0681612Actual
9072280.002023-01-048163Budget
17683516.002023-09-068114Actual
33344340.132024-11-0581611Actual
644280.002022-05-068146Budget
32900265.002024-11-058146Actual
8934200.002022-12-078168Budget
21124585.002023-12-078117Actual
36562608.672025-02-048128Actual
10049473.822023-01-048168Actual
29385691.002024-08-058165Actual
13506965.002023-05-068113Actual
4383502.612022-08-068128Actual
12513100.002023-04-068173Budget
6033459.002022-10-068165Actual
1647427.362023-07-0781612Actual
4580214.002022-09-068163Actual
692162.002022-05-068156Actual
16037650.002023-07-078167Actual
252321051.102024-04-058118Actual
1021382.912022-05-068128Actual
13174550.002023-04-068117Budget
2831698.002024-07-068126Actual
28231737.002024-07-068165Actual
15177473.822023-06-068168Actual
1876251.002022-06-068166Actual
37534332.002025-03-068166Actual
3912200.002022-08-068126Budget
915090.002023-01-048173Budget
26566152.892024-05-0581611Actual
1939076.292023-10-0681511Actual
25818778.002024-05-058114Actual
549129.002022-05-068126Actual
34082264.002024-12-068166Actual
2662540.122024-05-0581112Actual
32104461.412024-10-0581111Actual
14825256.002023-06-068116Actual
6957650.002022-11-068114Budget
10840280.002023-02-048166Budget
12435200.002023-04-068163Budget
7703480.002022-11-068118Budget
19011260.002023-10-068166Actual
24729123.002024-04-058173Actual
4848572.002022-09-068115Actual
30174492.492024-08-0581213Actual
12701596.002023-04-068115Actual
31776228.002024-10-058146Actual
36709260.342025-02-0481311Actual
38651208.002025-04-068156Actual
915168.002023-01-048173Actual
16157638.972023-07-078168Actual
3864280.002022-08-068116Budget
33998412.002024-12-068136Actual
9802650.002023-01-048117Budget
18276185.872023-09-0681111Actual
38599424.002025-04-068136Actual
6442550.002022-10-068117Budget
27489592.002024-06-058168Actual
2394052.002024-03-058126Actual
36736229.492025-02-0481411Actual
4255468.002022-08-068167Actual
19423197.572023-10-0681611Actual
16623275.002023-08-068173Actual
32213105.022024-10-0581511Actual
7485280.002022-11-068166Budget
21986330.002024-01-048136Actual
3786480.002022-08-068165Budget
22989167.002024-02-048146Actual
32159264.592024-10-0581311Actual
20040221.002023-11-068166Actual
2153827.362023-12-0781112Actual
35121126.002025-01-048126Actual
14880306.002023-06-068136Actual
387411102.002025-04-068117Actual
9862480.002023-01-048167Budget
30418870.002024-09-058164Actual
7751280.002022-11-068128Budget
1722410.002022-06-068136Actual
285791537.472024-07-068118Actual
360499.002022-05-068115Actual
1345650.002022-06-068114Actual
28727148.632024-07-0681211Actual
8216520.002022-12-078115Actual
13924152.002023-05-068156Actual
25260502.612024-04-058128Actual
18659132.002023-10-068173Actual
29172635.002024-08-058163Actual
22603984.002024-02-048113Actual
11905127.002023-03-068156Actual
30766994.002024-09-058117Actual
13033200.002023-04-068156Budget
27575167.782024-06-0581211Actual
19749331.002023-11-068164Actual
5972480.002022-10-068115Budget
20251614.732023-11-068168Actual
32396376.702024-10-0581113Actual
3785561.002022-08-068165Actual
191611192.012023-10-068118Actual
32761790.002024-11-058165Actual
31300443.372024-09-0581213Actual
17949160.002023-09-068146Actual
2136599.702023-12-0781211Actual
17329149.702023-08-0681411Actual
19687265.002023-11-068173Actual
30089489.072024-08-0581612Actual
19927104.002023-11-068126Actual
32926144.002024-11-058156Actual
29761628.372024-08-058128Actual
33228529.492024-11-0581111Actual
23105643.002024-02-048117Actual
37421115.002025-03-068126Actual
10453514.002023-02-048115Actual
10128347.002023-02-048113Actual
38181732.842025-03-0681613Actual
37885336.942025-03-0681411Actual
4009276.002022-08-068146Actual
14348143.312023-05-0681611Actual
4441458.672022-08-068168Actual
11307200.002023-03-068163Budget
11762100.002023-03-068126Budget
19068736.002023-10-068117Actual
5133280.002022-09-068146Budget
212171105.652023-12-078118Actual
1673135.002022-06-068126Actual
23913312.002024-03-058116Actual
28781269.912024-07-0681411Actual
10920550.002023-02-048117Budget
38003257.152025-03-0681112Actual
1686479.002023-08-068126Actual
16566617.002023-08-068163Actual
3212480.002022-07-078118Budget
2993280.002022-07-078166Budget
7332380.002022-11-068136Budget
420480.002022-05-068165Budget
14852104.002023-06-068126Actual
12232284.422023-03-068128Actual
24463227.362024-03-0581611Actual
15351214.592023-06-0681611Actual
9618200.002023-01-048146Budget
37745819.282025-03-068168Actual
31007113.532024-09-0581211Actual
8547200.002022-12-078156Budget
365341502.622025-02-048118Actual
6956650.002022-11-068114Actual
2254646.502024-01-0481612Actual
31215536.942024-09-0581612Actual
7234384.002022-11-068116Actual
1847730.552023-09-0681112Actual
24997327.002024-04-058136Actual
26207926.002024-05-058117Actual
37475275.002025-03-068146Actual
1384481.002023-05-068126Actual
2538035.872024-04-0581211Actual
13722563.002023-05-068115Actual
245487.142024-03-0581212Actual
15143402.602023-06-068128Actual
2282380.002022-07-078113Budget
598372.002022-05-068136Actual
38393686.002025-04-068164Actual
30921851.102024-09-058168Actual
32668819.002024-11-058164Actual
24320169.912024-03-0581111Actual
35201147.002025-01-048156Actual
359550.002022-05-068115Budget
30355258.002024-09-058173Actual
11573480.002023-03-068115Budget
3284697.002024-11-058126Actual
13957246.002023-05-068166Actual
2790100.002022-07-078126Budget
27277282.002024-06-058166Actual

Generated 2025-06-05 22:21:23.721 UTC