[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 512  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-07-238163Budget
1948113.532023-09-2281112Actual
11636530.002023-02-208165Actual
352911019.002024-12-218117Actual
38330185.002025-03-238173Actual
16744525.002023-07-238115Actual
5378386.002022-08-238167Actual
32423610.042024-09-2181213Actual
12185480.002023-02-208118Budget
4768509.002022-08-238164Actual
13095280.002023-03-238166Budget
14016585.002023-04-228117Actual
9073250.002022-12-218163Actual
8076650.002022-11-238114Budget
10512380.002023-01-218165Budget
2283383.002022-06-238113Actual
3961380.002022-07-238136Budget
21011223.002023-11-238146Actual
39335594.252025-03-2381613Actual
18185385.942023-08-238128Actual
365341502.622025-01-218118Actual
28344440.002024-06-228136Actual
341391093.002024-11-228117Actual
387411102.002025-03-238117Actual
38982210.342025-03-2381211Actual
4658100.002022-08-238173Budget
25948558.002024-04-218165Actual
1815200.002022-05-238156Budget
20660614.002023-11-238163Actual
38065609.282025-02-2081612Actual
279380.002022-04-228164Budget
2442934.802024-02-2081511Actual
1747514.592023-07-2381212Actual
1672100.002022-05-238126Budget
10189200.002023-01-218163Budget
32819394.002024-10-228116Actual
2351827.362024-01-2181112Actual
10266100.002023-01-218173Actual
7750316.242022-10-238128Actual
32605322.002024-10-228173Actual
9259480.002022-12-218164Budget
37123797.002025-02-208163Actual
22038117.002023-12-218156Actual
11385100.002023-02-208173Budget
296401093.002024-07-228117Actual
30887592.002024-08-228128Actual
9572401.002022-12-218136Actual
39183150.762025-03-2381212Actual
7563715.002022-10-238117Actual
9395500.002022-12-218165Actual
1721380.002022-05-238136Budget
2886280.002022-06-238146Budget
420480.002022-04-228165Budget
1830436.932023-08-2381211Actual
17069488.002023-07-238167Actual
19363108.212023-09-2281411Actual
29795723.822024-07-228168Actual
347881061.002024-12-218113Actual
337581099.002024-11-228114Actual
33256203.952024-10-2281211Actual
17683516.002023-08-238114Actual
13817295.002023-04-228116Actual
13506965.002023-04-228113Actual
30174492.492024-07-2281213Actual
14674342.002023-05-238164Actual
33402284.812024-10-2281112Actual
29350806.002024-07-228115Actual
10050200.002022-12-218168Budget
4009276.002022-07-238146Actual
28429300.002024-06-228166Actual
27602350.772024-05-2281311Actual
29172635.002024-07-228163Actual
26566152.892024-04-2181611Actual
32046740.492024-09-218168Actual
18064743.002023-08-238117Actual
1546480.002022-05-238165Budget
10128347.002023-01-218113Actual
26869775.002024-05-228163Actual
12701596.002023-03-238115Actual
26505132.682024-04-2181411Actual
4909464.002022-08-238165Actual
15143402.602023-05-238128Actual
38776722.002025-03-238167Actual
9338478.002022-12-218115Actual
2742280.002022-06-238116Budget
30766994.002024-08-228117Actual
8747480.002022-11-238167Budget
27046802.002024-05-228115Actual
2251313.532023-12-2181112Actual
35883457.402024-12-2181613Actual
8278414.002022-11-238165Actual
36151886.002025-01-218115Actual
34174657.002024-11-228167Actual
15912160.002023-06-238156Actual
26478139.062024-04-2181311Actual
37803401.832025-02-2081111Actual
8357380.002022-11-238116Budget
15351214.592023-05-2381611Actual
4196468.002022-07-238117Actual
38571162.002025-03-238126Actual
19630650.002023-10-238163Actual
3791249.702025-02-2081511Actual
802993.002022-11-238173Actual
37243858.002025-02-208164Actual
10453514.002023-01-218115Actual
18953159.002023-09-228146Actual
3319425.332022-06-238168Actual
15022819.002023-05-238117Actual
28396198.002024-06-228156Actual
36271103.002025-01-218126Actual
23015180.002024-01-218156Actual
1384481.002023-04-228126Actual
37858330.552025-02-2081311Actual
28289379.002024-06-228116Actual
372081275.002025-02-208114Actual
18659132.002023-09-228173Actual
7095480.002022-10-238115Budget
36654561.412025-01-2181111Actual
35940921.002025-01-218113Actual
9722266.002022-12-218166Actual
6504380.002022-09-228167Budget
5892480.002022-09-228164Budget
318921071.002024-09-218117Actual
32761790.002024-10-228165Actual
32213105.022024-09-2181511Actual
32548602.002024-10-228163Actual
34460101.822024-11-2281511Actual
12513100.002023-03-238173Budget
11763186.002023-02-208126Actual
13662431.002023-04-228164Actual
11247380.002023-02-208113Budget
14139385.942023-04-228128Actual
37421115.002025-02-208126Actual
8606310.002022-11-238166Actual
31776228.002024-09-218146Actual
1624280.002022-05-238116Budget
39155356.082025-03-2381112Actual
13898205.002023-04-228146Actual
25790191.002024-04-218173Actual
30147206.522024-07-2281113Actual
14288142.252023-04-2281311Actual
4520380.002022-08-238113Budget
26363648.062024-04-218168Actual
13236486.002023-03-238167Actual
27277282.002024-05-228166Actual
10374386.002023-01-218164Actual
30476770.002024-08-228115Actual
5457480.002022-08-238118Budget
308591625.352024-08-228118Actual
7156380.002022-10-238165Budget
8277380.002022-11-238165Budget
22758354.002024-01-218164Actual
28900377.362024-06-2281112Actual
8685514.002022-11-238117Actual
14173478.362023-04-228168Actual
9523200.002022-12-218126Budget
17717384.002023-08-238164Actual
17655122.002023-08-238173Actual
10781200.002023-01-218156Budget
35704369.912024-12-2181112Actual
30418870.002024-08-228164Actual
419414.002022-04-228165Actual
2496956.002024-03-228126Actual
2136599.702023-11-2381211Actual
219650.002022-04-228114Actual
598372.002022-04-228136Actual
34293608.672024-11-228168Actual
5504280.002022-08-238128Budget
15317140.122023-05-2381411Actual
17329149.702023-07-2381411Actual
36795294.382025-01-2181611Actual
29675772.002024-07-228167Actual
279841104.002024-06-228113Actual
6583798.072022-09-228118Actual
26834975.002024-05-228113Actual
20391140.122023-10-2381411Actual
27867224.062024-05-2281113Actual
644280.002022-04-228146Budget
23642538.002024-02-208163Actual
8826669.282022-11-238118Actual
30676168.002024-08-228156Actual
25260502.612024-03-228128Actual
13362200.002023-03-238128Budget
690996.002022-10-238173Actual
2203434.422022-05-238168Actual
13423280.002023-03-238168Budget
25174614.002024-03-228167Actual
20930236.002023-11-238116Actual
30921851.102024-08-228168Actual
9989280.002022-12-218128Budget
5132192.002022-08-238146Actual
26744622.322024-04-2181213Actual
10188243.002023-01-218163Actual
1344650.002022-05-238114Budget
2469779.002022-06-238114Actual
34580126.292024-11-2281212Actual
500280.002022-04-228116Budget
35765609.282024-12-2181612Actual
25049102.002024-03-228156Actual
38896710.192025-03-238168Actual
32456420.562024-09-2181613Actual
28962450.772024-06-2281612Actual
28641634.432024-06-228168Actual
8548207.002022-11-238156Actual
9988537.452022-12-218128Actual
14051643.002023-04-228167Actual
35094299.002024-12-218116Actual
21245532.912023-11-238128Actual
1939076.292023-09-2281511Actual
10129380.002023-01-218113Budget
35532223.102024-12-2181211Actual
2934167.002022-06-238156Actual
23226417.762024-01-218128Actual
33673614.002024-11-228163Actual
11714280.002023-02-208116Budget
2033768.852023-10-2381211Actual
36384286.002025-01-218166Actual
32959351.002024-10-228166Actual
32012717.762024-09-218128Actual
6692280.002022-09-228168Budget
10687380.002023-01-218136Budget
36244409.002025-01-218116Actual
29047664.422024-06-2281213Actual
35732150.762024-12-2181212Actual
2839380.002022-06-238136Budget
4116372.002022-07-238166Actual
28781269.912024-06-2281411Actual
30206443.372024-07-2281613Actual
36186605.002025-01-218165Actual
26008181.002024-04-218116Actual
25913644.002024-04-218115Actual
3865369.002022-07-238116Actual
13314480.002023-03-238118Budget
9941480.002022-12-218118Budget
1641626.292023-06-2381112Actual
17949160.002023-08-238146Actual
4383502.612022-07-238128Actual
15534585.002023-06-238163Actual
23968321.002024-02-208136Actual
28607655.642024-06-228128Actual
154991112.002023-06-238113Actual
6303152.002022-09-228156Actual
16566617.002023-07-238163Actual
27656119.912024-05-2281511Actual
5238280.002022-08-238166Budget
23105643.002024-01-218117Actual
14852104.002023-05-238126Actual
5317550.002022-08-238117Budget
38003257.152025-02-2081112Actual
33283216.722024-10-2281311Actual
9619215.002022-12-218146Actual
3786480.002022-07-238165Budget
281041346.002024-06-228114Actual
3649480.002022-07-238164Budget
18419138.002023-08-2381611Actual
14233195.442023-04-2281111Actual
20218532.912023-10-238128Actual
3005570.972024-07-2281212Actual
388341319.292025-03-238118Actual
2144633.742023-11-2381511Actual
31034330.552024-08-2281311Actual
25853532.002024-04-218164Actual
10314650.002023-01-218114Budget
12764380.002023-03-238165Budget
36709260.342025-01-2181311Actual
2790100.002022-06-238126Budget
7234384.002022-10-238116Actual
549129.002022-04-228126Actual
21067263.002023-11-238166Actual
11762100.002023-02-208126Budget
30027339.062024-07-2281112Actual
19807488.002023-10-238115Actual
5505463.212022-08-238128Actual
19687265.002023-10-238173Actual
21037164.002023-11-238156Actual
5832650.002022-09-228114Budget
16651678.002023-07-238114Actual
14965223.002023-05-238166Actual
36596642.002025-01-218168Actual
7951257.002022-11-238163Actual
1686479.002023-07-238126Actual
11494494.002023-02-208164Actual
4195550.002022-07-238117Budget
5239310.002022-08-238166Actual
6831281.002022-10-238163Actual
26423281.622024-04-2181111Actual
1404421.002022-05-238164Actual
245487.142024-02-2081212Actual
9012380.002022-12-218113Budget
21781307.002023-12-218164Actual
26988686.002024-05-228164Actual
9474391.002022-12-218116Actual
972480.002022-04-228118Budget
7891380.002022-11-238113Budget
91280.002022-04-228163Budget
6210380.002022-09-228136Budget
278464.002022-04-228164Actual
5179179.002022-08-238156Actual
32186294.382024-09-2181411Actual
18276185.872023-08-2381111Actual
14732542.002023-05-238115Actual
1933663.532023-09-2281311Actual
33522369.682024-10-2281113Actual
32668819.002024-10-228164Actual
24463227.362024-02-2081611Actual
12043550.002023-02-208117Budget
26063276.002024-04-218136Actual
23373132.682024-01-2181311Actual
1632436.932023-06-2381511Actual
16297135.872023-06-2381411Actual
10735319.002023-01-218146Actual
17975104.002023-08-238156Actual
2143417.762022-05-238128Actual
1080280.002022-04-228168Budget
13872251.002023-04-228136Actual
7890332.002022-11-238113Actual
2526405.002022-06-238164Actual
35001921.002024-12-218115Actual
5645329.002022-09-228113Actual
12232284.422023-02-208128Actual
23855452.002024-02-208165Actual
33310207.152024-10-2281411Actual
5784124.002022-09-228173Actual
548100.002022-04-228126Budget
26777457.402024-04-2181613Actual
22908248.002024-01-218116Actual
4055200.002022-07-238156Budget
22282434.422023-12-218168Actual
11635380.002023-02-208165Budget
15747452.002023-06-238165Actual
6033459.002022-09-228165Actual
5565398.062022-08-238168Actual
2293558.002024-01-218126Actual
29935283.742024-07-2281411Actual
15057643.002023-05-238167Actual
18358106.082023-08-2381411Actual
7703480.002022-10-238118Budget
175631102.002023-08-238113Actual
13173499.002023-03-238117Actual
18814512.002023-09-228165Actual
129761.002022-05-238173Actual
17868315.002023-08-238116Actual
8748468.002022-11-238167Actual
4382280.002022-07-238128Budget
1624332.672023-06-2381211Actual
9475380.002022-12-218116Budget
16123458.672023-06-238128Actual
24729123.002024-03-228173Actual
17775399.002023-08-238115Actual
13174550.002023-03-238117Budget
1930937.992023-09-2281211Actual
21124585.002023-11-238117Actual
12842280.002023-03-238116Budget
24052199.002024-02-208166Actual
2041877.362023-10-2381511Actual
4847480.002022-08-238115Budget

Generated 2025-05-23 02:44:47.718 UTC