[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 512  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-04-228146Actual
15654395.002023-06-238164Actual
35326836.002024-12-218167Actual
6692280.002022-09-228168Budget
35001921.002024-12-218115Actual
19423197.572023-09-2281611Actual
690890.002022-10-238173Budget
35704369.912024-12-2181112Actual
31544693.002024-09-218164Actual
22422147.572023-12-2181411Actual
6257280.002022-09-228146Budget
1838532.672023-08-2381511Actual
12763370.002023-03-238165Actual
8685514.002022-11-238117Actual
10188243.002023-01-218163Actual
22723582.002024-01-218114Actual
16157638.972023-06-238168Actual
13363405.632023-03-238128Actual
18927289.002023-09-228136Actual
5505463.212022-08-238128Actual
2653227.362024-04-2181511Actual
38181732.842025-02-2081613Actual
36562608.672025-01-218128Actual
8076650.002022-11-238114Budget
24729123.002024-03-228173Actual
274271269.292024-05-228118Actual
14233195.442023-04-2281111Actual
17390218.852023-07-2381611Actual
2538035.872024-03-2281211Actual
269541088.002024-05-228114Actual
7235380.002022-10-238116Budget
38599424.002025-03-238136Actual
691200.002022-04-228156Budget
25913644.002024-04-218115Actual
10591280.002023-01-218116Budget
29761628.372024-07-228128Actual
9572401.002022-12-218136Actual
2204280.002022-05-238168Budget
21719124.002023-12-218173Actual
1405380.002022-05-238164Budget
18687609.002023-09-228114Actual
27809581.622024-05-2281612Actual
19807488.002023-10-238115Actual
7331401.002022-10-238136Actual
38954461.412025-03-2381111Actual
36736229.492025-01-2181411Actual
4658100.002022-08-238173Budget
31722107.002024-09-218126Actual
31481246.002024-09-218173Actual
24052199.002024-02-208166Actual
7332380.002022-10-238136Budget
5504280.002022-08-238128Budget
6303152.002022-09-228156Actual
360591321.002025-01-218114Actual
9665200.002022-12-218156Budget
1933663.532023-09-2281311Actual
7283176.002022-10-238126Actual
21245532.912023-11-238128Actual
29292657.002024-07-228164Actual
32338457.152024-09-2181612Actual
30596162.002024-08-228126Actual
21662656.002023-12-218163Actual
23048263.002024-01-218166Actual
27629281.622024-05-2281411Actual
501361.002022-04-228116Actual
22221851.102023-12-218118Actual
915168.002022-12-218173Actual
31215536.942024-08-2281612Actual
3649480.002022-07-238164Budget
2136599.702023-11-2381211Actual
13957246.002023-04-228166Actual
33050802.002024-10-228167Actual
22758354.002024-01-218164Actual
38393686.002025-03-238164Actual
2555220.972024-03-2281112Actual
90278.002022-04-228163Actual
23820482.002024-02-208115Actual
25494183.742024-03-2281611Actual
34024260.002024-11-228146Actual
242090.002022-06-238173Budget
38273608.002025-03-238163Actual
15860315.002023-06-238136Actual
27489592.002024-05-228168Actual
9337480.002022-12-218115Budget
31332446.872024-08-2281613Actual
35094299.002024-12-218116Actual
6304200.002022-09-228156Budget
7624480.002022-10-238167Budget
23260458.672024-01-218168Actual
21839542.002023-12-218115Actual
22816504.002024-01-218115Actual
22012214.002023-12-218146Actual
14173478.362023-04-228168Actual
36151886.002025-01-218115Actual
802993.002022-11-238173Actual
25948558.002024-04-218165Actual
973779.882022-04-228118Actual
3783197.572025-02-2081211Actual
7623535.002022-10-238167Actual
1735637.992023-07-2381511Actual
11385100.002023-02-208173Budget
2394052.002024-02-208126Actual
330161127.002024-10-228117Actual
28138717.002024-06-228164Actual
206251023.002023-11-238113Actual
1138462.002023-02-208173Actual
23642538.002024-02-208163Actual
2840423.002022-06-238136Actual
4442280.002022-07-238168Budget
30511669.002024-08-228165Actual
11811380.002023-02-208136Budget
2203434.422022-05-238168Actual
3343069.912024-10-2281212Actual
11906200.002023-02-208156Budget
26451116.722024-04-2181211Actual
18007249.002023-08-238166Actual
9802650.002022-12-218117Budget
1672100.002022-05-238126Budget
17247191.192023-07-2381111Actual
24402147.572024-02-2081411Actual
34351588.002024-11-2281111Actual
18276185.872023-08-2381111Actual
39155356.082025-03-2381112Actual
24109733.002024-02-208117Actual
13174550.002023-03-238117Budget
39335594.252025-03-2381613Actual
26423281.622024-04-2181111Actual
292571111.002024-07-228114Actual
26777457.402024-04-2181613Actual
10374386.002023-01-218164Actual
6112302.002022-09-228116Actual
2605550.002022-06-238115Budget
2051022.042023-10-2381112Actual
4383502.612022-07-238128Actual
9395500.002022-12-218165Actual
11495480.002023-02-208164Budget
28429300.002024-06-228166Actual
10638100.002023-01-218126Budget
2665942.252024-04-2181612Actual
10734280.002023-01-218146Budget
13628494.002023-04-228114Actual
30298683.002024-08-228163Actual
4581200.002022-08-238163Budget
37180251.002025-02-208173Actual
11964280.002023-02-208166Budget
12184725.342023-02-208118Actual
4580214.002022-08-238163Actual
37711835.952025-02-208128Actual
8686650.002022-11-238117Budget
12764380.002023-03-238165Budget
12560650.002023-03-238114Budget
27748394.382024-05-2281112Actual
751280.002022-04-228166Budget
4847480.002022-08-238115Budget
22989167.002024-01-218146Actual
17598686.002023-08-238163Actual
1219280.002022-05-238163Budget
8875385.942022-11-238128Actual
375911019.002025-02-208117Actual
16623275.002023-07-238173Actual
31637761.002024-09-218165Actual
9666123.002022-12-218156Actual
39275345.122025-03-2381113Actual
6630385.942022-09-228128Actual
3538100.002022-07-238173Budget
1722410.002022-05-238136Actual
26717217.052024-04-2181113Actual
12987280.002023-03-238146Budget
37243858.002025-02-208164Actual
18064743.002023-08-238117Actual
35765609.282024-12-2181612Actual
4848572.002022-08-238115Actual
15805279.002023-06-238116Actual
16977267.002023-07-238166Actual
31300443.372024-08-2281213Actual
27277282.002024-05-228166Actual
9988537.452022-12-218128Actual
11812401.002023-02-208136Actual
37745819.282025-02-208168Actual
7425116.002022-10-238156Actual
359550.002022-04-228115Budget
10511427.002023-01-218165Actual
8747480.002022-11-238167Budget
24849416.002024-03-228115Actual
25139842.002024-03-228117Actual
2293558.002024-01-218126Actual
2527380.002022-06-238164Budget
20040221.002023-10-238166Actual
39009210.342025-03-2381311Actual
9198715.002022-12-218114Actual
19363108.212023-09-2281411Actual
10314650.002023-01-218114Budget
7951257.002022-11-238163Actual
17810478.002023-08-238165Actual
23400146.512024-01-2181411Actual
2056842.252023-10-2381612Actual
3586650.002022-07-238114Budget
388341319.292025-03-238118Actual
6503491.002022-09-228167Actual
29550165.002024-07-228156Actual
1686479.002023-07-238126Actual
21873366.002023-12-218165Actual
28344440.002024-06-228136Actual
7563715.002022-10-238117Actual
25082270.002024-03-228166Actual
30921851.102024-08-228168Actual
4910480.002022-08-238165Budget
32874376.002024-10-228136Actual
8827480.002022-11-238118Budget
16779512.002023-07-238165Actual
750302.002022-04-228166Actual
37394336.002025-02-208116Actual
27602350.772024-05-2281311Actual
9619215.002022-12-218146Actual
8277380.002022-11-238165Budget
1526335.872023-05-2381211Actual
10920550.002023-01-218117Budget
7016480.002022-10-238164Budget
831550.002022-04-228117Budget
34082264.002024-11-228166Actual
25818778.002024-04-218114Actual
32012717.762024-09-218128Actual
32046740.492024-09-218168Actual
33943375.002024-11-228116Actual
36093811.002025-01-218164Actual
3865369.002022-07-238116Actual
972480.002022-04-228118Budget
17683516.002023-08-238114Actual
28019703.002024-06-228163Actual
1344650.002022-05-238114Budget
2992358.002022-06-238166Actual
20780414.002023-11-238164Actual
360499.002022-04-228115Actual
1384481.002023-04-228126Actual
7891380.002022-11-238113Budget
10979509.002023-01-218167Actual
12843317.002023-03-238116Actual
13541707.002023-04-228163Actual
36709260.342025-01-2181311Actual
5377380.002022-08-238167Budget
10189200.002023-01-218163Budget
18218592.002023-08-238168Actual
4382280.002022-07-238128Budget
8501233.002022-11-238146Actual
20660614.002023-11-238163Actual
12372350.002023-03-238113Actual
37501202.002025-02-208156Actual
25731608.002024-04-218163Actual
297331331.412024-07-228118Actual
34406300.762024-11-2281311Actual
38451730.002025-03-238115Actual
11432650.002023-02-208114Budget
129761.002022-05-238173Actual
26148179.002024-04-218166Actual
285791537.472024-06-228118Actual
6956650.002022-10-238114Actual
8405200.002022-11-238126Budget
6831281.002022-10-238163Actual
219650.002022-04-228114Actual
33310207.152024-10-2281411Actual
28699510.342024-06-2281111Actual
34552322.042024-11-2281112Actual
35412642.002024-12-218128Actual
5707200.002022-09-228163Budget
31602815.002024-09-218115Actual
31034330.552024-08-2281311Actual
24757627.002024-03-228114Actual
28396198.002024-06-228156Actual
29853510.342024-07-2281111Actual
1080280.002022-04-228168Budget
1815200.002022-05-238156Budget
14825256.002023-05-238116Actual
191611192.012023-09-228118Actual
31061273.102024-08-2281411Actual
13722563.002023-04-228115Actual
10129380.002023-01-218113Budget
22638598.002024-01-218163Actual
27079585.002024-05-228165Actual
341391093.002024-11-228117Actual
5892480.002022-09-228164Budget
33170749.582024-10-228168Actual
35883457.402024-12-2181613Actual
13662431.002023-04-228164Actual
372081275.002025-02-208114Actual
9801637.002022-12-218117Actual
10267100.002023-01-218173Budget
2458033.742024-02-2081612Actual
26834975.002024-05-228113Actual
29020343.362024-06-2281113Actual
347881061.002024-12-218113Actual
20838497.002023-11-238115Actual
15712421.002023-06-238115Actual
10512380.002023-01-218165Budget
500280.002022-04-228116Budget
19842386.002023-10-238165Actual
154991112.002023-06-238113Actual
34379113.532024-11-2281211Actual
29524248.002024-07-228146Actual
7811200.002022-10-238168Budget
39036350.772025-03-2381411Actual
8547200.002022-11-238156Budget
37123797.002025-02-208163Actual
28289379.002024-06-228116Actual
318921071.002024-09-218117Actual
30801780.002024-08-228167Actual
13757351.002023-04-228165Actual
1727572.042023-07-2381211Actual
13095280.002023-03-238166Budget
13600257.002023-04-228173Actual
4009276.002022-07-238146Actual
31835284.002024-09-218166Actual
36031195.002025-01-218173Actual
13033200.002023-03-238156Budget
36682198.642025-01-2181211Actual
3399378.002022-07-238113Actual
21067263.002023-11-238166Actual
5180200.002022-08-238156Budget
35504436.942024-12-2181111Actual
18419138.002023-08-2381611Actual
13314480.002023-03-238118Budget
11058851.102023-01-218118Actual
12434221.002023-03-238163Actual
24320169.912024-02-2081111Actual
3005570.972024-07-2281212Actual
5133280.002022-08-238146Budget
326331346.002024-10-228114Actual
17329149.702023-07-2381411Actual
38571162.002025-03-238126Actual
1750644.382023-07-2381612Actual
2094480.002022-05-238118Budget
32548602.002024-10-228163Actual
37449361.002025-02-208136Actual
8500200.002022-11-238146Budget
2662540.122024-04-2181112Actual
3319425.332022-06-238168Actual
4909464.002022-08-238165Actual
10781200.002023-01-218156Budget
11905127.002023-02-208156Actual
5317550.002022-08-238117Budget
10841316.002023-01-218166Actual
8748468.002022-11-238167Actual
1851044.382023-08-2381612Actual
5644380.002022-09-228113Budget
21628891.002023-12-218113Actual
26363648.062024-04-218168Actual
5645329.002022-09-228113Actual
376831310.202025-02-208118Actual
279183.002022-06-238126Actual
12233200.002023-02-208128Budget
31007113.532024-08-2281211Actual
2033768.852023-10-2381211Actual
2496956.002024-03-228126Actual
12232284.422023-02-208128Actual
7703480.002022-10-238118Budget

Generated 2025-05-23 00:44:28.151 UTC