[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 992  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31332446.872024-09-0181613Actual
9618200.002022-12-318146Budget
15177473.822023-06-028168Actual
14555686.002023-06-028163Actual
9862480.002022-12-318167Budget
28962450.772024-07-0281612Actual
19103708.002023-10-028167Actual
13924152.002023-05-028156Actual
35121126.002024-12-318126Actual
1735637.992023-08-0281511Actual
34731415.292024-12-0281613Actual
18927289.002023-10-028136Actual
3261316.242022-07-038128Actual
36299412.002025-01-318136Actual
26777457.402024-05-0181613Actual
7016480.002022-11-028164Budget
37803401.832025-03-0281111Actual
342321305.652024-12-028118Actual
365341502.622025-01-318118Actual
1526335.872023-06-0281211Actual
5036139.002022-09-028126Actual
33050802.002024-11-018167Actual
27656119.912024-06-0181511Actual
14139385.942023-05-028128Actual
4196468.002022-08-028117Actual
3538100.002022-08-028173Budget
24463227.362024-03-0181611Actual
38065609.282025-03-0281612Actual
18007249.002023-09-028166Actual
18979115.002023-10-028156Actual
9474391.002022-12-318116Actual
1956549.002022-06-028117Actual
12435200.002023-04-028163Budget
129690.002022-06-028173Budget
6033459.002022-10-028165Actual
9199650.002022-12-318114Budget
36596642.002025-01-318168Actual
1953932.672023-10-0281612Actual
11859248.002023-03-028146Actual
14612127.002023-06-028173Actual
29470105.002024-08-018126Actual
4116372.002022-08-028166Actual
31750405.002024-10-018136Actual
4117280.002022-08-028166Budget
29080443.372024-07-0281613Actual
892380.002022-05-028167Budget
14016585.002023-05-028117Actual
8405200.002022-12-038126Budget
4707709.002022-09-028114Actual
246371023.002024-04-018113Actual
206251023.002023-12-038113Actual
20452135.872023-11-0281611Actual
32959351.002024-11-018166Actual
22816504.002024-01-318115Actual
25352245.442024-04-0181111Actual
8606310.002022-12-038166Actual
17810478.002023-09-028165Actual
30476770.002024-09-018115Actual
27455867.762024-06-018128Actual
891418.002022-05-028167Actual
24052199.002024-03-018166Actual
4989316.002022-09-028116Actual
352911019.002024-12-318117Actual
4334480.002022-08-028118Budget
2468650.002022-07-038114Budget
5133280.002022-09-028146Budget
1632436.932023-07-0381511Actual
17302101.822023-08-0281311Actual
28344440.002024-07-028136Actual
5318488.002022-09-028117Actual
25023180.002024-04-018146Actual
37885336.942025-03-0281411Actual
8548207.002022-12-038156Actual
9073250.002022-12-318163Actual
2144633.742023-12-0381511Actual
24020175.002024-03-018156Actual
5456948.072022-09-028118Actual
8278414.002022-12-038165Actual
1545382.002022-06-028165Actual
832532.002022-05-028117Actual
27547499.702024-06-0181111Actual
16837309.002023-08-028116Actual
31695351.002024-10-018116Actual
37243858.002025-03-028164Actual
11168280.002023-01-318168Budget
13628494.002023-05-028114Actual
1405380.002022-06-028164Budget
308591625.352024-09-018118Actual
3906349.702025-04-0281511Actual
10841316.002023-01-318166Actual
2136599.702023-12-0381211Actual
11059480.002023-01-318118Budget
12233200.002023-03-028128Budget
4988280.002022-09-028116Budget
6363280.002022-10-028166Budget
27629281.622024-06-0181411Actual
29853510.342024-08-0181111Actual
34699474.942024-12-0281213Actual
23460193.322024-01-3181611Actual
8874280.002022-12-038128Budget
2662540.122024-05-0181112Actual
5893382.002022-10-028164Actual
7378200.002022-11-028146Budget
11307200.002023-03-028163Budget
1021382.912022-05-028128Actual
18721387.002023-10-028164Actual
13600257.002023-05-028173Actual
645243.002022-05-028146Actual
30206443.372024-08-0181613Actual
32761790.002024-11-018165Actual
20745651.002023-12-038114Actual
5971561.002022-10-028115Actual
24262638.972024-03-018168Actual
37858330.552025-03-0281311Actual
5645329.002022-10-028113Actual
3962372.002022-08-028136Actual
22908248.002024-01-318116Actual
9522139.002022-12-318126Actual
6210380.002022-10-028136Budget
8748468.002022-12-038167Actual
9989280.002022-12-318128Budget
5037200.002022-09-028126Budget
8685514.002022-12-038117Actual
11714280.002023-03-028116Budget
8501233.002022-12-038146Actual
31776228.002024-10-018146Actual
28429300.002024-07-028166Actual
750302.002022-05-028166Actual
5504280.002022-09-028128Budget
16566617.002023-08-028163Actual
29385691.002024-08-018165Actual
20190946.552023-11-028118Actual
10979509.002023-01-318167Actual
20660614.002023-12-038163Actual
13315842.012023-04-028118Actual
29935283.742024-08-0181411Actual
33793717.002024-12-028164Actual
7156380.002022-11-028165Budget
1344650.002022-06-028114Budget
12293280.002023-03-028168Budget
28076254.002024-07-028173Actual
4769480.002022-09-028164Budget
38651208.002025-04-028156Actual
30027339.062024-08-0181112Actual
36709260.342025-01-3181311Actual
25494183.742024-04-0181611Actual
32012717.762024-10-018128Actual
3071550.002022-07-038117Budget
6631280.002022-10-028128Budget
22282434.422023-12-318168Actual
13173499.002023-04-028117Actual
23727634.002024-03-018114Actual
18419138.002023-09-0281611Actual
1161386.002022-06-028113Actual
10050200.002022-12-318168Budget
11715345.002023-03-028116Actual
32819394.002024-11-018116Actual
17949160.002023-09-028146Actual
11495480.002023-03-028164Budget
15351214.592023-06-0281611Actual
8136480.002022-12-038164Budget
30676168.002024-09-018156Actual
6113280.002022-10-028116Budget
3539107.002022-08-028173Actual
25731608.002024-05-018163Actual
10188243.002023-01-318163Actual
1816125.002022-06-028156Actual
1544244.382023-06-0281612Actual
14767359.002023-06-028165Actual
548100.002022-05-028126Budget
831550.002022-05-028117Budget
6504380.002022-10-028167Budget
4847480.002022-09-028115Budget
35201147.002024-12-318156Actual
2664480.002022-07-038165Budget
8137482.002022-12-038164Actual
31722107.002024-10-018126Actual
15886186.002023-07-038146Actual
11107402.602023-01-318128Actual
2665942.252024-05-0181612Actual
22603984.002024-01-318113Actual
5706232.002022-10-028163Actual
31153377.362024-09-0181112Actual
33310207.152024-11-0181411Actual
10454480.002023-01-318115Budget
4580214.002022-09-028163Actual
29047664.422024-07-0281213Actual
9523200.002022-12-318126Budget
29795723.822024-08-018168Actual
22723582.002024-01-318114Actual
16892308.002023-08-028136Actual
10840280.002023-01-318166Budget
9571380.002022-12-318136Budget
33998412.002024-12-028136Actual
36476828.002025-01-318167Actual
17868315.002023-09-028116Actual
9072280.002022-12-318163Budget
7426200.002022-11-028156Budget
35732150.762024-12-3181212Actual
9475380.002022-12-318116Budget
18602579.002023-10-028163Actual
21662656.002023-12-318163Actual
129761.002022-06-028173Actual
38776722.002025-04-028167Actual
14852104.002023-06-028126Actual
32874376.002024-11-018136Actual
1138462.002023-03-028173Actual
2434872.042024-03-0181211Actual
30650209.002024-09-018146Actual
2355034.802024-01-3181612Actual
35149372.002024-12-318136Actual
16358128.422023-07-0381611Actual
292571111.002024-08-018114Actual
3961380.002022-08-028136Budget
5833787.002022-10-028114Actual
21781307.002023-12-318164Actual
3587700.002022-08-028114Actual
31007113.532024-09-0181211Actual
2143417.762022-06-028128Actual
39335594.252025-04-0281613Actual
39217581.622025-04-0281612Actual
31544693.002024-10-018164Actual
1624280.002022-06-028116Budget
291371073.002024-08-018113Actual
11762100.002023-03-028126Budget
242090.002022-07-038173Budget
7751280.002022-11-028128Budget
26834975.002024-06-018113Actual
7702655.642022-11-028118Actual
32423610.042024-10-0181213Actual
33581678.462024-11-0181613Actual
26089160.002024-05-018146Actual
1625321.002022-06-028116Actual
35234291.002024-12-318166Actual
1815200.002022-06-028156Budget
10374386.002023-01-318164Actual
18185385.942023-09-028128Actual
23015180.002024-01-318156Actual
16623275.002023-08-028173Actual
347881061.002024-12-318113Actual
17329149.702023-08-0281411Actual
3072689.002022-07-038117Actual
7017459.002022-11-028164Actual
21037164.002023-12-038156Actual
17189507.152023-08-028168Actual
2342216.002022-07-038163Actual
28842294.382024-07-0281611Actual
191611192.012023-10-028118Actual
3688167.782025-01-3181212Actual
34880275.002024-12-318173Actual
23913312.002024-03-018116Actual
14348143.312023-05-0281611Actual
38896710.192025-04-028168Actual
9013358.002022-12-318113Actual
22012214.002023-12-318146Actual
26566152.892024-05-0181611Actual
33136620.792024-11-018128Actual
18953159.002023-10-028146Actual
29350806.002024-08-018115Actual
1672100.002022-06-028126Budget
5377380.002022-09-028167Budget
11167414.732023-01-318168Actual
549129.002022-05-028126Actual
34379113.532024-12-0281211Actual
359550.002022-05-028115Budget
245487.142024-03-0181212Actual
17189.002022-05-028173Actual
8404161.002022-12-038126Actual
11636530.002023-03-028165Actual
14173478.362023-05-028168Actual
26717217.052024-05-0181113Actual
11635380.002023-03-028165Budget
13817295.002023-05-028116Actual
10920550.002023-01-318117Budget
1876251.002022-06-028166Actual
23968321.002024-03-018136Actual
2538035.872024-04-0181211Actual
12940380.002023-04-028136Budget
16095940.492023-07-038118Actual
18358106.082023-09-0281411Actual
17247191.192023-08-0281111Actual
37711835.952025-03-028128Actual
4056164.002022-08-028156Actual
24201878.372024-03-018118Actual
5785100.002022-10-028173Budget
252321051.102024-04-018118Actual
2053713.532023-11-0281212Actual
12891122.002023-04-028126Actual
36654561.412025-01-3181111Actual
1851044.382023-09-0281612Actual
6442550.002022-10-028117Budget
5085380.002022-09-028136Budget
36351198.002025-01-318156Actual
27894671.442024-06-0181213Actual
1722410.002022-06-028136Actual
13095280.002023-04-028166Budget
1345650.002022-06-028114Actual
32548602.002024-11-018163Actual
28231737.002024-07-028165Actual
13872251.002023-05-028136Actual
28607655.642024-07-028128Actual
25174614.002024-04-018167Actual
212171105.652023-12-038118Actual
2458033.742024-03-0181612Actual
33464503.962024-11-0181612Actual
3133414.002022-07-038167Actual
2934167.002022-07-038156Actual
35036585.002024-12-318165Actual
9198715.002022-12-318114Actual
6034480.002022-10-028165Budget
6441715.002022-10-028117Actual
12512133.002023-04-028173Actual
297331331.412024-08-018118Actual
19842386.002023-11-028165Actual
20717137.002023-12-038173Actual
23994218.002024-03-018146Actual
1933663.532023-10-0281311Actual
38684332.002025-04-028166Actual
4335642.002022-08-028118Actual
22455229.492023-12-3181611Actual
8934200.002022-12-038168Budget
23855452.002024-03-018165Actual
8547200.002022-12-038156Budget
14111931.402023-05-028118Actual
30174492.492024-08-0181213Actual
2157137.992023-12-0381612Actual
39036350.772025-04-0281411Actual
2056842.252023-11-0281612Actual
34614559.282024-12-0281612Actual
7811200.002022-11-028168Budget
14674342.002023-06-028164Actual
14288142.252023-05-0281311Actual
35559256.082024-12-3181311Actual
4659124.002022-09-028173Actual
1079370.792022-05-028168Actual
285791537.472024-07-028118Actual
19981195.002023-11-028146Actual
17034709.002023-08-028117Actual
90278.002022-05-028163Actual
751280.002022-05-028166Budget
21839542.002023-12-318115Actual
6503491.002022-10-028167Actual
2880859.272024-07-0281511Actual
19423197.572023-10-0281611Actual
9723280.002022-12-318166Budget
32046740.492024-10-018168Actual
32104461.412024-10-0181111Actual
34672446.872024-12-0281113Actual
26988686.002024-06-018164Actual
30380.002022-05-028113Budget
38150420.562025-03-0281213Actual
2095749.582022-06-028118Actual
8453406.002022-12-038136Actual
10638100.002023-01-318126Budget
10512380.002023-01-318165Budget
19927104.002023-11-028126Actual

Generated 2025-06-01 19:29:29.823 UTC