[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 512  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-08-238117Budget
4707709.002022-08-238114Actual
9258546.002022-12-218164Actual
31007113.532024-08-2281211Actual
38776722.002025-03-238167Actual
3785561.002022-07-238165Actual
3261316.242022-06-238128Actual
6831281.002022-10-238163Actual
26363648.062024-04-218168Actual
32186294.382024-09-2181411Actual
7563715.002022-10-238117Actual
4116372.002022-07-238166Actual
1672100.002022-05-238126Budget
34260796.552024-11-228128Actual
17775399.002023-08-238115Actual
31181130.552024-08-2281212Actual
22128657.002023-12-218117Actual
1722410.002022-05-238136Actual
12890100.002023-03-238126Budget
5565398.062022-08-238168Actual
2831698.002024-06-228126Actual
6441715.002022-09-228117Actual
28699510.342024-06-2281111Actual
1625321.002022-05-238116Actual
2892869.912024-06-2281212Actual
35940921.002025-01-218113Actual
7702655.642022-10-238118Actual
30709259.002024-08-228166Actual
11167414.732023-01-218168Actual
38896710.192025-03-238168Actual
3284697.002024-10-228126Actual
37475275.002025-02-208146Actual
1446439.062023-04-2281612Actual
281041346.002024-06-228114Actual
3072689.002022-06-238117Actual
319841351.112024-09-218118Actual
36351198.002025-01-218156Actual
28607655.642024-06-228128Actual
36972460.912025-01-2181113Actual
14612127.002023-05-238173Actual
360591321.002025-01-218114Actual
2546170.972024-03-2281511Actual
32819394.002024-10-228116Actual
15177473.822023-05-238168Actual
8547200.002022-11-238156Budget
38571162.002025-03-238126Actual
2839380.002022-06-238136Budget
33310207.152024-10-2281411Actual
1624332.672023-06-2381211Actual
364411149.002025-01-218117Actual
18185385.942023-08-238128Actual
9396380.002022-12-218165Budget
5238280.002022-08-238166Budget
16686361.002023-07-238164Actual
10266100.002023-01-218173Actual
5971561.002022-09-228115Actual
4706650.002022-08-238114Budget
1345650.002022-05-238114Actual
5457480.002022-08-238118Budget
10735319.002023-01-218146Actual
9259480.002022-12-218164Budget
31835284.002024-09-218166Actual
38982210.342025-03-2381211Actual
2136599.702023-11-2381211Actual
18099468.002023-08-238167Actual
19842386.002023-10-238165Actual
39097403.962025-03-2381611Actual
12373380.002023-03-238113Budget
27137302.002024-05-228116Actual
22723582.002024-01-218114Actual
29080443.372024-06-2281613Actual
353841305.652024-12-218118Actual
4520380.002022-08-238113Budget
8500200.002022-11-238146Budget
22963305.002024-01-218136Actual
23346110.342024-01-2181211Actual
35446749.582024-12-218168Actual
303831148.002024-08-228114Actual
2203434.422022-05-238168Actual
16037650.002023-06-238167Actual
33581678.462024-10-2281613Actual
38954461.412025-03-2381111Actual
12623480.002023-03-238164Budget
24884425.002024-03-228165Actual
1219280.002022-05-238163Budget
4441458.672022-07-238168Actual
8278414.002022-11-238165Actual
8826669.282022-11-238118Actual
7283176.002022-10-238126Actual
31363.002022-04-228113Actual
29881113.532024-07-2281211Actual
5180200.002022-08-238156Budget
7156380.002022-10-238165Budget
8933296.542022-11-238168Actual
1816125.002022-05-238156Actual
10687380.002023-01-218136Budget
9861393.002022-12-218167Actual
269541088.002024-05-228114Actual
3213835.952022-06-238118Actual
24849416.002024-03-228115Actual
6830280.002022-10-238163Budget
36999497.752025-01-2181213Actual
3399378.002022-07-238113Actual
2561127.362024-03-2281612Actual
5377380.002022-08-238167Budget
13314480.002023-03-238118Budget
1933663.532023-09-2281311Actual
29229278.002024-07-228173Actual
38065609.282025-02-2081612Actual
27334994.002024-05-228117Actual
278464.002022-04-228164Actual
19807488.002023-10-238115Actual
154991112.002023-06-238113Actual
3133414.002022-06-238167Actual
19596955.002023-10-238113Actual
23968321.002024-02-208136Actual
2469779.002022-06-238114Actual
36596642.002025-01-218168Actual
2015436.002022-05-238167Actual
90278.002022-04-228163Actual
8077741.002022-11-238114Actual
22395132.682023-12-2181311Actual
3913177.002022-07-238126Actual
15351214.592023-05-2381611Actual
12105409.002023-02-208167Actual
1721380.002022-05-238136Budget
27489592.002024-05-228168Actual
1647427.362023-06-2381612Actual
32548602.002024-10-228163Actual
1815200.002022-05-238156Budget
31215536.942024-08-2281612Actual
1847730.552023-08-2381112Actual
33970109.002024-11-228126Actual
29908317.792024-07-2281311Actual
32456420.562024-09-2181613Actual
9475380.002022-12-218116Budget
8216520.002022-11-238115Actual
20838497.002023-11-238115Actual
206251023.002023-11-238113Actual
13424522.302023-03-238168Actual
18721387.002023-09-228164Actual
37858330.552025-02-2081311Actual
15534585.002023-06-238163Actual
25818778.002024-04-218114Actual
28344440.002024-06-228136Actual
23762456.002024-02-208164Actual
39275345.122025-03-2381113Actual
14051643.002023-04-228167Actual
29583299.002024-07-228166Actual
6692280.002022-09-228168Budget
35823229.332024-12-2181113Actual
3728468.002022-07-238115Actual
1624280.002022-05-238116Budget
14825256.002023-05-238116Actual
1021382.912022-04-228128Actual
4009276.002022-07-238146Actual
29853510.342024-07-2281111Actual
891418.002022-04-228167Actual
32605322.002024-10-228173Actual
32213105.022024-09-2181511Actual
34406300.762024-11-2281311Actual
37123797.002025-02-208163Actual
4334480.002022-07-238118Budget
10375480.002023-01-218164Budget
30027339.062024-07-2281112Actual
1483550.002022-05-238115Budget
218650.002022-04-228114Budget
292571111.002024-07-228114Actual
7378200.002022-10-238146Budget
4658100.002022-08-238173Budget
32761790.002024-10-228165Actual
27629281.622024-05-2281411Actual
2993280.002022-06-238166Budget
32132226.302024-09-2181211Actual
5505463.212022-08-238128Actual
38393686.002025-03-238164Actual
27927685.482024-05-2281613Actual
3005570.972024-07-2281212Actual
252321051.102024-03-228118Actual
35234291.002024-12-218166Actual
18064743.002023-08-238117Actual
37449361.002025-02-208136Actual
38651208.002025-03-238156Actual
36795294.382025-01-2181611Actual
13957246.002023-04-228166Actual
2293558.002024-01-218126Actual
12763370.002023-03-238165Actual
24757627.002024-03-228114Actual
36151886.002025-01-218115Actual
12293280.002023-02-208168Budget
22012214.002023-12-218146Actual
10979509.002023-01-218167Actual
5037200.002022-08-238126Budget
37031446.872025-01-2181613Actual
9572401.002022-12-218136Actual
7750316.242022-10-238128Actual
2033768.852023-10-2381211Actual
7096436.002022-10-238115Actual
5132192.002022-08-238146Actual
5892480.002022-09-228164Budget
8454380.002022-11-238136Budget
1443314.592023-04-2281212Actual
31602815.002024-09-218115Actual
3649480.002022-07-238164Budget
38544319.002025-03-238116Actual
20717137.002023-11-238173Actual
24729123.002024-03-228173Actual
35586250.762024-12-2181411Actual
1344650.002022-05-238114Budget
26115130.002024-04-218156Actual
17247191.192023-07-2381111Actual
8356414.002022-11-238116Actual
15860315.002023-06-238136Actual
12233200.002023-02-208128Budget
4521329.002022-08-238113Actual
9665200.002022-12-218156Budget
4195550.002022-07-238117Budget
14288142.252023-04-2281311Actual
23318177.362024-01-2181111Actual
13423280.002023-03-238168Budget
22282434.422023-12-218168Actual
10128347.002023-01-218113Actual
1583255.002023-06-238126Actual
30766994.002024-08-228117Actual
39036350.772025-03-2381411Actual
16002741.002023-06-238117Actual
12294378.362023-02-208168Actual
3688167.782025-01-2181212Actual
20190946.552023-10-238118Actual
347881061.002024-12-218113Actual
1529097.572023-05-2381311Actual
1686479.002023-07-238126Actual
5036139.002022-08-238126Actual
10841316.002023-01-218166Actual
2394052.002024-02-208126Actual
9988537.452022-12-218128Actual
14965223.002023-05-238166Actual
2496956.002024-03-228126Actual
15712421.002023-06-238115Actual
13872251.002023-04-228136Actual
2665942.252024-04-2181612Actual
2540796.512024-03-2281311Actual
21067263.002023-11-238166Actual
24791307.002024-03-228164Actual
19011260.002023-09-228166Actual
3786480.002022-07-238165Budget
13236486.002023-03-238167Actual
10919591.002023-01-218117Actual
13506965.002023-04-228113Actual
375911019.002025-02-208117Actual
16977267.002023-07-238166Actual
30676168.002024-08-228156Actual
16837309.002023-07-238116Actual
27894671.442024-05-2281213Actual
1641626.292023-06-2381112Actual
5378386.002022-08-238167Actual
17949160.002023-08-238146Actual
10590338.002023-01-218116Actual
10315650.002023-01-218114Actual
30979442.262024-08-2281111Actual
750302.002022-04-228166Actual
17090.002022-04-228173Budget
12106480.002023-02-208167Budget
9338478.002022-12-218115Actual
21124585.002023-11-238117Actual
1079370.792022-04-228168Actual
3912200.002022-07-238126Budget
36093811.002025-01-218164Actual
27809581.622024-05-2281612Actual
3539107.002022-07-238173Actual
35094299.002024-12-218116Actual
598372.002022-04-228136Actual
28076254.002024-06-228173Actual
7890332.002022-11-238113Actual
29550165.002024-07-228156Actual
35412642.002024-12-218128Actual
18687609.002023-09-228114Actual
10453514.002023-01-218115Actual
11058851.102023-01-218118Actual
6362235.002022-09-228166Actual
219650.002022-04-228114Actual
2934167.002022-06-238156Actual
12622514.002023-03-238164Actual
31750405.002024-09-218136Actual
33170749.582024-10-228168Actual
11574556.002023-02-208115Actual
23260458.672024-01-218168Actual
7950280.002022-11-238163Budget
5645329.002022-09-228113Actual
7017459.002022-10-238164Actual
20745651.002023-11-238114Actual
548100.002022-04-228126Budget
38451730.002025-03-238115Actual
19223458.672023-09-228168Actual
2653227.362024-04-2181511Actual
15886186.002023-06-238146Actual
245487.142024-02-2081212Actual
370881180.002025-02-208113Actual
12043550.002023-02-208117Budget
2777673.102024-05-2281212Actual
3461200.002022-07-238163Budget
27575167.782024-05-2281211Actual
23226417.762024-01-218128Actual
26451116.722024-04-2181211Actual
23820482.002024-02-208115Actual
6582480.002022-09-228118Budget
17598686.002023-08-238163Actual
1768280.002022-05-238146Budget
20930236.002023-11-238116Actual
26063276.002024-04-218136Actual
3587700.002022-07-238114Actual
16095940.492023-06-238118Actual
7282200.002022-10-238126Budget
3586650.002022-07-238114Budget
21628891.002023-12-218113Actual
802890.002022-11-238173Budget
3561352.892024-12-2181511Actual
27164138.002024-05-228126Actual
21159509.002023-11-238167Actual
35850469.682024-12-2181213Actual
13034217.002023-03-238156Actual
20040221.002023-10-238166Actual
32304349.702024-09-2181112Actual
501361.002022-04-228116Actual
17390218.852023-07-2381611Actual
3398380.002022-07-238113Budget
5832650.002022-09-228114Budget
33256203.952024-10-2281211Actual
19103708.002023-09-228167Actual
23373132.682024-01-2181311Actual
8875385.942022-11-238128Actual
38599424.002025-03-238136Actual
4909464.002022-08-238165Actual
13362200.002023-03-238128Budget
19715570.002023-10-238114Actual
28289379.002024-06-228116Actual
420480.002022-04-228165Budget
12044525.002023-02-208117Actual
5893382.002022-09-228164Actual
36709260.342025-01-2181311Actual
23913312.002024-02-208116Actual
33344340.132024-10-2281611Actual
4768509.002022-08-238164Actual
10512380.002023-01-218165Budget
17655122.002023-08-238173Actual
11714280.002023-02-208116Budget
21037164.002023-11-238156Actual
7331401.002022-10-238136Actual
11858280.002023-02-208146Budget
35175225.002024-12-218146Actual

Generated 2025-05-22 19:26:44.015 UTC