[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 448  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161386.002022-06-068113Actual
13362200.002023-04-068128Budget
34614559.282024-12-0681612Actual
13094289.002023-04-068166Actual
645243.002022-05-068146Actual
2442934.802024-03-0581511Actual
4442280.002022-08-068168Budget
11574556.002023-03-068115Actual
11905127.002023-03-068156Actual
27656119.912024-06-0581511Actual
17247191.192023-08-0681111Actual
832532.002022-05-068117Actual
13424522.302023-04-068168Actual
2665942.252024-05-0581612Actual
1021382.912022-05-068128Actual
12623480.002023-04-068164Budget
370881180.002025-03-068113Actual
36853274.172025-02-0481112Actual
22340220.982024-01-0481111Actual
29524248.002024-08-058146Actual
9665200.002023-01-048156Budget
11906200.002023-03-068156Budget
8501233.002022-12-078146Actual
15591177.002023-07-078173Actual
10128347.002023-02-048113Actual
21839542.002024-01-048115Actual
279380.002022-05-068164Budget
10266100.002023-02-048173Actual
34260796.552024-12-068128Actual
16892308.002023-08-068136Actual
34050182.002024-12-068156Actual
20190946.552023-11-068118Actual
20838497.002023-12-078115Actual
17655122.002023-09-068173Actual
16944131.002023-08-068156Actual
35765609.282025-01-0481612Actual
11859248.002023-03-068146Actual
17090.002022-05-068173Budget
31363.002022-05-068113Actual
23727634.002024-03-058114Actual
12891122.002023-04-068126Actual
11714280.002023-03-068116Budget
22758354.002024-02-048164Actual
12513100.002023-04-068173Budget
3906349.702025-04-0681511Actual
3213835.952022-07-078118Actual
4008280.002022-08-068146Budget
34082264.002024-12-068166Actual
7016480.002022-11-068164Budget
21480143.312023-12-0781611Actual
32396376.702024-10-0581113Actual
11433729.002023-03-068114Actual
23460193.322024-02-0481611Actual
2555220.972024-04-0581112Actual
5893382.002022-10-068164Actual
191611192.012023-10-068118Actual
26008181.002024-05-058116Actual
28699510.342024-07-0681111Actual
292571111.002024-08-058114Actual
21392149.702023-12-0781311Actual
11762100.002023-03-068126Budget
10688391.002023-02-048136Actual
32046740.492024-10-058168Actual
35704369.912025-01-0481112Actual
10639130.002023-02-048126Actual
8453406.002022-12-078136Actual
6257280.002022-10-068146Budget
37945359.282025-03-0681611Actual
35234291.002025-01-048166Actual
22422147.572024-01-0481411Actual
2053713.532023-11-0681212Actual
18814512.002023-10-068165Actual
35446749.582025-01-048168Actual
14767359.002023-06-068165Actual
30355258.002024-09-058173Actual
20930236.002023-12-078116Actual
9259480.002023-01-048164Budget
597380.002022-05-068136Budget
12435200.002023-04-068163Budget
7096436.002022-11-068115Actual
29675772.002024-08-058167Actual
8547200.002022-12-078156Budget
15886186.002023-07-078146Actual
19630650.002023-11-068163Actual
29350806.002024-08-058115Actual
13722563.002023-05-068115Actual
37301860.002025-03-068115Actual
23318177.362024-02-0481111Actual
20040221.002023-11-068166Actual
6503491.002022-10-068167Actual
27244144.002024-06-058156Actual
31722107.002024-10-058126Actual
36476828.002025-02-048167Actual
6442550.002022-10-068117Budget
2033768.852023-11-0681211Actual
1344650.002022-06-068114Budget
2434872.042024-03-0581211Actual
39302627.582025-04-0681213Actual
11058851.102023-02-048118Actual
27334994.002024-06-058117Actual
4441458.672022-08-068168Actual
3343069.912024-11-0581212Actual
24884425.002024-04-058165Actual
20007119.002023-11-068156Actual
359550.002022-05-068115Budget
26330661.702024-05-058128Actual
365341502.622025-02-048118Actual
27369785.002024-06-058167Actual
4056164.002022-08-068156Actual
3461200.002022-08-068163Budget
27455867.762024-06-058128Actual
36736229.492025-02-0481411Actual
13173499.002023-04-068117Actual
420480.002022-05-068165Budget
8874280.002022-12-078128Budget
2663551.002022-07-078165Actual
13033200.002023-04-068156Budget
24672637.002024-04-058163Actual
11059480.002023-02-048118Budget
6210380.002022-10-068136Budget
11858280.002023-03-068146Budget
5456948.072022-09-068118Actual
34699474.942024-12-0681213Actual
9861393.002023-01-048167Actual
36186605.002025-02-048165Actual
2283383.002022-07-078113Actual
242198.002022-07-078173Actual
22695252.002024-02-048173Actual
15654395.002023-07-078164Actual
12373380.002023-04-068113Budget
1953932.672023-10-0681612Actual
915090.002023-01-048173Budget
14016585.002023-05-068117Actual
34943828.002025-01-048164Actual
30206443.372024-08-0581613Actual
20717137.002023-12-078173Actual
28727148.632024-07-0681211Actual
13506965.002023-05-068113Actual
364411149.002025-02-048117Actual
15057643.002023-06-068167Actual
35149372.002025-01-048136Actual
16037650.002023-07-078167Actual
7378200.002022-11-068146Budget
6582480.002022-10-068118Budget
15805279.002023-07-078116Actual
2153827.362023-12-0781112Actual
15912160.002023-07-078156Actual
35732150.762025-01-0481212Actual
2653227.362024-05-0581511Actual
38544319.002025-04-068116Actual
2934167.002022-07-078156Actual
8933296.542022-12-078168Actual
4659124.002022-09-068173Actual
26451116.722024-05-0581211Actual
2204280.002022-06-068168Budget
21781307.002024-01-048164Actual
38684332.002025-04-068166Actual
26744622.322024-05-0581213Actual
3320280.002022-07-078168Budget
10512380.002023-02-048165Budget
5133280.002022-09-068146Budget
13314480.002023-04-068118Budget
36654561.412025-02-0481111Actual
14233195.442023-05-0681111Actual
13628494.002023-05-068114Actual
2886280.002022-07-078146Budget
13423280.002023-04-068168Budget
14932150.002023-06-068156Actual
25260502.612024-04-058128Actual
296401093.002024-08-058117Actual
31034330.552024-09-0581311Actual
9619215.002023-01-048146Actual
5784124.002022-10-068173Actual
382381061.002025-04-068113Actual
33998412.002024-12-068136Actual
38571162.002025-04-068126Actual
284861215.002024-07-068117Actual
25082270.002024-04-058166Actual
11635380.002023-03-068165Budget
33581678.462024-11-0581613Actual
19807488.002023-11-068115Actual
38273608.002025-04-068163Actual
1624280.002022-06-068116Budget
26363648.062024-05-058168Actual
2142280.002022-06-068128Budget
12842280.002023-04-068116Budget
28754253.962024-07-0681311Actual
29881113.532024-08-0581211Actual
29172635.002024-08-058163Actual
11812401.002023-03-068136Actual
9475380.002023-01-048116Budget
245487.142024-03-0581212Actual
2887276.002022-07-078146Actual
31095362.472024-09-0581611Actual
9258546.002023-01-048164Actual
318921071.002024-10-058117Actual
27079585.002024-06-058165Actual
5504280.002022-09-068128Budget
690890.002022-11-068173Budget
39155356.082025-04-0681112Actual
1426136.932023-05-0681211Actual
3134380.002022-07-078167Budget
38486806.002025-04-068165Actual
3912200.002022-08-068126Budget
360499.002022-05-068115Actual
3261316.242022-07-078128Actual
6113280.002022-10-068116Budget
297331331.412024-08-058118Actual
372081275.002025-03-068114Actual
16002741.002023-07-078117Actual
34433267.792024-12-0681411Actual
19955306.002023-11-068136Actual
1930937.992023-10-0681211Actual
29795723.822024-08-058168Actual
31835284.002024-10-058166Actual
1768280.002022-06-068146Budget
10590338.002023-02-048116Actual
21747567.002024-01-048114Actual
972480.002022-05-068118Budget
32874376.002024-11-058136Actual
20780414.002023-12-078164Actual
23855452.002024-03-058165Actual
22816504.002024-02-048115Actual
8215480.002022-12-078115Budget
7485280.002022-11-068166Budget
3260280.002022-07-078128Budget
19423197.572023-10-0681611Actual
330161127.002024-11-058117Actual
2051022.042023-11-0681112Actual
1686479.002023-08-068126Actual
2342737.992024-02-0481511Actual
1939076.292023-10-0681511Actual
35823229.332025-01-0481113Actual
419414.002022-05-068165Actual
4848572.002022-09-068115Actual
29229278.002024-08-058173Actual
17329149.702023-08-0681411Actual
9523200.002023-01-048126Budget
8748468.002022-12-078167Actual
27164138.002024-06-058126Actual
12622514.002023-04-068164Actual
2143417.762022-06-068128Actual
17717384.002023-09-068164Actual
13757351.002023-05-068165Actual
30650209.002024-09-058146Actual
5785100.002022-10-068173Budget
38330185.002025-04-068173Actual
33970109.002024-12-068126Actual
19103708.002023-10-068167Actual
25696878.002024-05-058113Actual
23400146.512024-02-0481411Actual
2540796.512024-04-0581311Actual
3791249.702025-03-0681511Actual
21011223.002023-12-078146Actual
30887592.002024-09-058128Actual
21873366.002024-01-048165Actual
31602815.002024-10-058115Actual
20097722.002023-11-068117Actual
2136599.702023-12-0781211Actual
8404161.002022-12-078126Actual
4989316.002022-09-068116Actual
3284697.002024-11-058126Actual
10511427.002023-02-048165Actual
37745819.282025-03-068168Actual
22603984.002024-02-048113Actual
32104461.412024-10-0581111Actual
31332446.872024-09-0581613Actual
37501202.002025-03-068156Actual
35504436.942025-01-0481111Actual
38003257.152025-03-0681112Actual
303831148.002024-09-058114Actual
14315101.822023-05-0681411Actual
313891115.002024-10-058113Actual
20391140.122023-11-0681411Actual
18979115.002023-10-068156Actual
6161157.002022-10-068126Actual
751280.002022-05-068166Budget
24942223.002024-04-058116Actual
1647427.362023-07-0781612Actual
9988537.452023-01-048128Actual
20452135.872023-11-0681611Actual
10920550.002023-02-048117Budget
2094480.002022-06-068118Budget
19715570.002023-11-068114Actual
32213105.022024-10-0581511Actual
31695351.002024-10-058116Actual
6956650.002022-11-068114Actual
15177473.822023-06-068168Actual
2880859.272024-07-0681511Actual
36031195.002025-02-048173Actual
33310207.152024-11-0581411Actual
20132473.002023-11-068167Actual
33050802.002024-11-058167Actual
31061273.102024-09-0581411Actual
13174550.002023-04-068117Budget
831550.002022-05-068117Budget
13034217.002023-04-068156Actual
5036139.002022-09-068126Actual
30027339.062024-08-0581112Actual
1641626.292023-07-0781112Actual
12512133.002023-04-068173Actual
11811380.002023-03-068136Budget
32726827.002024-11-058115Actual
3398380.002022-08-068113Budget
21419146.512023-12-0781411Actual
12987280.002023-04-068146Budget
22638598.002024-02-048163Actual
308591625.352024-09-058118Actual
5706232.002022-10-068163Actual
2144633.742023-12-0781511Actual
2664480.002022-07-078165Budget
38651208.002025-04-068156Actual
12434221.002023-04-068163Actual
22249443.512024-01-048128Actual
269541088.002024-06-058114Actual
23642538.002024-03-058163Actual
34293608.672024-12-068168Actual
38862537.452025-04-068128Actual
4009276.002022-08-068146Actual
30569344.002024-09-058116Actual
17302101.822023-08-0681311Actual
1877280.002022-06-068166Budget
18927289.002023-10-068136Actual
22128657.002024-01-048117Actual
6034480.002022-10-068165Budget
13095280.002023-04-068166Budget
3864280.002022-08-068116Budget
1851044.382023-09-0681612Actual
8875385.942022-12-078128Actual
7751280.002022-11-068128Budget
279841104.002024-07-068113Actual
33256203.952024-11-0581211Actual
4847480.002022-09-068115Budget
1744814.592023-08-0681112Actual
2892869.912024-07-0681212Actual
13898205.002023-05-068146Actual
29908317.792024-08-0581311Actual
3865369.002022-08-068116Actual
892380.002022-05-068167Budget
10979509.002023-02-048167Actual
1721380.002022-06-068136Budget
30298683.002024-09-058163Actual
279183.002022-07-078126Actual
20309243.322023-11-0681111Actual
12560650.002023-04-068114Budget
14825256.002023-06-068116Actual
14674342.002023-06-068164Actual
16297135.872023-07-0781411Actual
13924152.002023-05-068156Actual
4520380.002022-09-068113Budget
23820482.002024-03-058115Actual
3688167.782025-02-0481212Actual
34880275.002025-01-048173Actual
8454380.002022-12-078136Budget
26089160.002024-05-058146Actual
17949160.002023-09-068146Actual
3561352.892025-01-0481511Actual
1847730.552023-09-0681112Actual

Generated 2025-06-05 14:02:35.972 UTC