[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3319425.332022-06-238168Actual
11107402.602023-01-218128Actual
16037650.002023-06-238167Actual
11495480.002023-02-208164Budget
5893382.002022-09-228164Actual
36654561.412025-01-2181111Actual
32548602.002024-10-228163Actual
6583798.072022-09-228118Actual
2053713.532023-10-2381212Actual
23373132.682024-01-2181311Actual
20097722.002023-10-238117Actual
27079585.002024-05-228165Actual
14965223.002023-05-238166Actual
6034480.002022-09-228165Budget
32456420.562024-09-2181613Actual
245487.142024-02-2081212Actual
20717137.002023-11-238173Actual
691200.002022-04-228156Budget
39155356.082025-03-2381112Actual
30624353.002024-08-228136Actual
9988537.452022-12-218128Actual
26148179.002024-04-218166Actual
14932150.002023-05-238156Actual
2831698.002024-06-228126Actual
35732150.762024-12-2181212Actual
17949160.002023-08-238146Actual
13898205.002023-04-228146Actual
1219280.002022-05-238163Budget
690996.002022-10-238173Actual
3071550.002022-06-238117Budget
3791249.702025-02-2081511Actual
26330661.702024-04-218128Actual
302631136.002024-08-228113Actual
29047664.422024-06-2281213Actual
4768509.002022-08-238164Actual
3865369.002022-07-238116Actual
34614559.282024-11-2281612Actual
38544319.002025-03-238116Actual
25913644.002024-04-218115Actual
34050182.002024-11-228156Actual
19807488.002023-10-238115Actual
6113280.002022-09-228116Budget
6160200.002022-09-228126Budget
26834975.002024-05-228113Actual
36999497.752025-01-2181213Actual
11246439.002023-02-208113Actual
15143402.602023-05-238128Actual
34379113.532024-11-2281211Actual
274271269.292024-05-228118Actual
35823229.332024-12-2181113Actual
38982210.342025-03-2381211Actual
11905127.002023-02-208156Actual
12373380.002023-03-238113Budget
1632436.932023-06-2381511Actual
18157842.012023-08-238118Actual
15534585.002023-06-238163Actual
8826669.282022-11-238118Actual
2605550.002022-06-238115Budget
3961380.002022-07-238136Budget
7484246.002022-10-238166Actual
36972460.912025-01-2181113Actual
32396376.702024-09-2181113Actual
18602579.002023-09-228163Actual
33344340.132024-10-2281611Actual
11965275.002023-02-208166Actual
1722410.002022-05-238136Actual
36325261.002025-01-218146Actual
31034330.552024-08-2281311Actual
8356414.002022-11-238116Actual
6770380.002022-10-238113Budget
21037164.002023-11-238156Actual
20452135.872023-10-2381611Actual
500280.002022-04-228116Budget
5238280.002022-08-238166Budget
4658100.002022-08-238173Budget
39275345.122025-03-2381113Actual
31095362.472024-08-2281611Actual
1933663.532023-09-2281311Actual
1446439.062023-04-2281612Actual
12701596.002023-03-238115Actual
296401093.002024-07-228117Actual
14640577.002023-05-238114Actual
27218291.002024-05-228146Actual
34731415.292024-11-2281613Actual
30147206.522024-07-2281113Actual
10687380.002023-01-218136Budget
21873366.002023-12-218165Actual
8076650.002022-11-238114Budget
7156380.002022-10-238165Budget
4009276.002022-07-238146Actual
3320280.002022-06-238168Budget
12105409.002023-02-208167Actual
12294378.362023-02-208168Actual
12106480.002023-02-208167Budget
12890100.002023-03-238126Budget
972480.002022-04-228118Budget
32159264.592024-09-2181311Actual
7891380.002022-11-238113Budget
31332446.872024-08-2281613Actual
33673614.002024-11-228163Actual
973779.882022-04-228118Actual
33522369.682024-10-2281113Actual
9337480.002022-12-218115Budget
219650.002022-04-228114Actual
5972480.002022-09-228115Budget
21011223.002023-11-238146Actual
16892308.002023-07-238136Actual
1426136.932023-04-2281211Actual
15747452.002023-06-238165Actual
16944131.002023-07-238156Actual
308591625.352024-08-228118Actual
5645329.002022-09-228113Actual
22340220.982023-12-2181111Actual
3284697.002024-10-228126Actual
15860315.002023-06-238136Actual
24375102.892024-02-2081311Actual
2095749.582022-05-238118Actual
2157137.992023-11-2381612Actual
14051643.002023-04-228167Actual
33310207.152024-10-2281411Actual
21719124.002023-12-218173Actual
33970109.002024-11-228126Actual
252321051.102024-03-228118Actual
6831281.002022-10-238163Actual
38896710.192025-03-238168Actual
30569344.002024-08-228116Actual
11811380.002023-02-208136Budget
13173499.002023-03-238117Actual
20309243.322023-10-2381111Actual
36596642.002025-01-218168Actual
5036139.002022-08-238126Actual
12622514.002023-03-238164Actual
26207926.002024-04-218117Actual
242090.002022-06-238173Budget
24791307.002024-03-228164Actual
21662656.002023-12-218163Actual
5085380.002022-08-238136Budget
4008280.002022-07-238146Budget
16358128.422023-06-2381611Actual
6630385.942022-09-228128Actual
9941480.002022-12-218118Budget
7155445.002022-10-238165Actual
22249443.512023-12-218128Actual
6257280.002022-09-228146Budget
9802650.002022-12-218117Budget
3803165.652025-02-2081212Actual
31061273.102024-08-2281411Actual
31695351.002024-09-218116Actual
13722563.002023-04-228115Actual
297331331.412024-07-228118Actual
12293280.002023-02-208168Budget
36351198.002025-01-218156Actual
32186294.382024-09-2181411Actual
22163637.002023-12-218167Actual
25294513.212024-03-228168Actual
27575167.782024-05-2281211Actual
35765609.282024-12-2181612Actual
18872221.002023-09-228116Actual
9619215.002022-12-218146Actual
35883457.402024-12-2181613Actual
281041346.002024-06-228114Actual
17247191.192023-07-2381111Actual
11494494.002023-02-208164Actual
21747567.002023-12-218114Actual
5566280.002022-08-238168Budget
9198715.002022-12-218114Actual
23198832.912024-01-218118Actual
22038117.002023-12-218156Actual
645243.002022-04-228146Actual
12512133.002023-03-238173Actual
38954461.412025-03-2381111Actual
3785561.002022-07-238165Actual
20930236.002023-11-238116Actual
7624480.002022-10-238167Budget
20218532.912023-10-238128Actual
5892480.002022-09-228164Budget
4056164.002022-07-238156Actual
2743304.002022-06-238116Actual
11714280.002023-02-208116Budget
597380.002022-04-228136Budget
3398380.002022-07-238113Budget
3005570.972024-07-2281212Actual
12843317.002023-03-238116Actual
2458033.742024-02-2081612Actual
5239310.002022-08-238166Actual
15712421.002023-06-238115Actual
10189200.002023-01-218163Budget
27547499.702024-05-2281111Actual
12940380.002023-03-238136Budget
24402147.572024-02-2081411Actual
32046740.492024-09-218168Actual
29761628.372024-07-228128Actual
10128347.002023-01-218113Actual
17034709.002023-07-238117Actual
1747514.592023-07-2381212Actual
151151084.432023-05-238118Actual
7951257.002022-11-238163Actual
20872502.002023-11-238165Actual
1768280.002022-05-238146Budget
20838497.002023-11-238115Actual
5707200.002022-09-228163Budget
33170749.582024-10-228168Actual
8827480.002022-11-238118Budget
21781307.002023-12-218164Actual
1160380.002022-05-238113Budget
36476828.002025-01-218167Actual
32338457.152024-09-2181612Actual
1583255.002023-06-238126Actual
29550165.002024-07-228156Actual
15654395.002023-06-238164Actual
37534332.002025-02-208166Actual
1384481.002023-04-228126Actual
34552322.042024-11-2281112Actual
27277282.002024-05-228166Actual
21067263.002023-11-238166Actual
2204280.002022-05-238168Budget
34823648.002024-12-218163Actual
5832650.002022-09-228114Budget
7235380.002022-10-238116Budget
4580214.002022-08-238163Actual
26363648.062024-04-218168Actual
14732542.002023-05-238115Actual
6363280.002022-09-228166Budget
2394052.002024-02-208126Actual
2142280.002022-05-238128Budget
32423610.042024-09-2181213Actual
1735637.992023-07-2381511Actual
388341319.292025-03-238118Actual
33581678.462024-10-2281613Actual
14173478.362023-04-228168Actual
24320169.912024-02-2081111Actual
35504436.942024-12-2181111Actual
35446749.582024-12-218168Actual
27867224.062024-05-2281113Actual
30921851.102024-08-228168Actual
24757627.002024-03-228114Actual
34082264.002024-11-228166Actual
2543499.702024-03-2281411Actual
14767359.002023-05-238165Actual
13315842.012023-03-238118Actual
18064743.002023-08-238117Actual
24229482.912024-02-208128Actual
37180251.002025-02-208173Actual
17810478.002023-08-238165Actual
17868315.002023-08-238116Actual
3539107.002022-07-238173Actual
2036463.532023-10-2381311Actual
30709259.002024-08-228166Actual
3133414.002022-06-238167Actual
3399378.002022-07-238113Actual
33549434.592024-10-2281213Actual
35149372.002024-12-218136Actual
36151886.002025-01-218115Actual
10591280.002023-01-218116Budget
13662431.002023-04-228164Actual
6441715.002022-09-228117Actual
18687609.002023-09-228114Actual
548100.002022-04-228126Budget
6362235.002022-09-228166Actual
750302.002022-04-228166Actual
38393686.002025-03-238164Actual
364411149.002025-01-218117Actual
9523200.002022-12-218126Budget
292571111.002024-07-228114Actual
284861215.002024-06-228117Actual
11433729.002023-02-208114Actual
15317140.122023-05-2381411Actual
1404421.002022-05-238164Actual
10590338.002023-01-218116Actual
34433267.792024-11-2281411Actual
36763117.782025-01-2181511Actual
4521329.002022-08-238113Actual
4383502.612022-07-238128Actual
3648445.002022-07-238164Actual
22908248.002024-01-218116Actual
7234384.002022-10-238116Actual
38625221.002025-03-238146Actual
15912160.002023-06-238156Actual
18218592.002023-08-238168Actual
34672446.872024-11-2281113Actual
18779395.002023-09-228115Actual
5180200.002022-08-238156Budget
3072689.002022-06-238117Actual
644280.002022-04-228146Budget
9861393.002022-12-218167Actual
30206443.372024-07-2281613Actual
2887276.002022-06-238146Actual
23346110.342024-01-2181211Actual
27809581.622024-05-2281612Actual
17155370.792023-07-238128Actual
38571162.002025-03-238126Actual
20132473.002023-10-238167Actual
9073250.002022-12-218163Actual
17127916.252023-07-238118Actual
19596955.002023-10-238113Actual
212171105.652023-11-238118Actual
33050802.002024-10-228167Actual
16837309.002023-07-238116Actual
39217581.622025-03-2381612Actual
23820482.002024-02-208115Actual
9862480.002022-12-218167Budget
2663551.002022-06-238165Actual
331081255.652024-10-228118Actual
17069488.002023-07-238167Actual
34351588.002024-11-2281111Actual
175631102.002023-08-238113Actual
18276185.872023-08-2381111Actual
1079370.792022-04-228168Actual
36186605.002025-01-218165Actual
7282200.002022-10-238126Budget
9572401.002022-12-218136Actual
12702480.002023-03-238115Budget
31481246.002024-09-218173Actual
6209406.002022-09-228136Actual
12764380.002023-03-238165Budget
11636530.002023-02-208165Actual
37243858.002025-02-208164Actual
17775399.002023-08-238115Actual
24884425.002024-03-228165Actual
2442934.802024-02-2081511Actual
28699510.342024-06-2281111Actual
831550.002022-04-228117Budget
35036585.002024-12-218165Actual
13174550.002023-03-238117Budget
19103708.002023-09-228167Actual
3134380.002022-06-238167Budget
2094480.002022-05-238118Budget
8548207.002022-11-238156Actual
35121126.002024-12-218126Actual
4847480.002022-08-238115Budget
2015436.002022-05-238167Actual
16123458.672023-06-238128Actual
20391140.122023-10-2381411Actual
11432650.002023-02-208114Budget
915090.002022-12-218173Budget
11763186.002023-02-208126Actual
10920550.002023-01-218117Budget
22221851.102023-12-218118Actual
22723582.002024-01-218114Actual
1218281.002022-05-238163Actual
2282380.002022-06-238113Budget
9666123.002022-12-218156Actual
36093811.002025-01-218164Actual
34024260.002024-11-228146Actual
3538100.002022-07-238173Budget
11964280.002023-02-208166Budget
7095480.002022-10-238115Budget
37803401.832025-02-2081111Actual
11247380.002023-02-208113Budget
2538035.872024-03-2281211Actual
360591321.002025-01-218114Actual
6303152.002022-09-228156Actual
7016480.002022-10-238164Budget
11812401.002023-02-208136Actual
4335642.002022-07-238118Actual
22758354.002024-01-218164Actual
1721380.002022-05-238136Budget
16157638.972023-06-238168Actual
23762456.002024-02-208164Actual
31363.002022-04-228113Actual
18721387.002023-09-228164Actual
2251313.532023-12-2181112Actual
8933296.542022-11-238168Actual
23699124.002024-02-208173Actual
3727480.002022-07-238115Budget

Generated 2025-05-22 20:47:03.972 UTC