[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 496  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002022-09-288126Budget
10638100.002023-01-278126Budget
22221851.102023-12-278118Actual
38896710.192025-03-298168Actual
28196752.002024-06-288115Actual
34823648.002024-12-278163Actual
13924152.002023-04-288156Actual
30676168.002024-08-288156Actual
5565398.062022-08-298168Actual
206251023.002023-11-298113Actual
27656119.912024-05-2881511Actual
1219280.002022-05-298163Budget
18099468.002023-08-298167Actual
26744622.322024-04-2781213Actual
25696878.002024-04-278113Actual
25731608.002024-04-278163Actual
11573480.002023-02-268115Budget
19596955.002023-10-298113Actual
25853532.002024-04-278164Actual
1446439.062023-04-2881612Actual
36325261.002025-01-278146Actual
30801780.002024-08-288167Actual
15235230.552023-05-2981111Actual
274271269.292024-05-288118Actual
18721387.002023-09-288164Actual
19807488.002023-10-298115Actual
11432650.002023-02-268114Budget
3398380.002022-07-298113Budget
32668819.002024-10-288164Actual
33283216.722024-10-2881311Actual
8136480.002022-11-298164Budget
10049473.822022-12-278168Actual
26148179.002024-04-278166Actual
4847480.002022-08-298115Budget
27137302.002024-05-288116Actual
2603560.002024-04-278126Actual
13872251.002023-04-288136Actual
269541088.002024-05-288114Actual
37336715.002025-02-268165Actual
26451116.722024-04-2781211Actual
33730224.002024-11-288173Actual
12435200.002023-03-298163Budget
29470105.002024-07-288126Actual
24463227.362024-02-2681611Actual
26115130.002024-04-278156Actual
1956549.002022-05-298117Actual
832532.002022-04-288117Actual
359550.002022-04-288115Budget
10374386.002023-01-278164Actual
2254646.502023-12-2781612Actual
1545382.002022-05-298165Actual
36795294.382025-01-2781611Actual
242090.002022-06-298173Budget
13600257.002023-04-288173Actual
16651678.002023-07-298114Actual
36972460.912025-01-2781113Actual
32304349.702024-09-2781112Actual
23260458.672024-01-278168Actual
12561672.002023-03-298114Actual
17810478.002023-08-298165Actual
6209406.002022-09-288136Actual
831550.002022-04-288117Budget
27277282.002024-05-288166Actual
19011260.002023-09-288166Actual
27334994.002024-05-288117Actual
18276185.872023-08-2981111Actual
28231737.002024-06-288165Actual
26988686.002024-05-288164Actual
18331106.082023-08-2981311Actual
19103708.002023-09-288167Actual
37123797.002025-02-268163Actual
19900260.002023-10-298116Actual
5457480.002022-08-298118Budget
27164138.002024-05-288126Actual
29881113.532024-07-2881211Actual
2993280.002022-06-298166Budget
15912160.002023-06-298156Actual
3399378.002022-07-298113Actual
10840280.002023-01-278166Budget
15022819.002023-05-298117Actual
330161127.002024-10-288117Actual
6830280.002022-10-298163Budget
31776228.002024-09-278146Actual
38599424.002025-03-298136Actual
28076254.002024-06-288173Actual
16270103.952023-06-2981311Actual
12891122.002023-03-298126Actual
5036139.002022-08-298126Actual
3072689.002022-06-298117Actual
21839542.002023-12-278115Actual
2653227.362024-04-2781511Actual
7155445.002022-10-298165Actual
17923347.002023-08-298136Actual
1955550.002022-05-298117Budget
1768280.002022-05-298146Budget
25174614.002024-03-288167Actual
37885336.942025-02-2681411Actual
21392149.702023-11-2981311Actual
27748394.382024-05-2881112Actual
10639130.002023-01-278126Actual
33256203.952024-10-2881211Actual
39009210.342025-03-2981311Actual
26063276.002024-04-278136Actual
4521329.002022-08-298113Actual
25948558.002024-04-278165Actual
15177473.822023-05-298168Actual
8076650.002022-11-298114Budget
20872502.002023-11-298165Actual
8607280.002022-11-298166Budget
7017459.002022-10-298164Actual
296401093.002024-07-288117Actual
5318488.002022-08-298117Actual
2153827.362023-11-2981112Actual
3649480.002022-07-298164Budget
18927289.002023-09-288136Actual
4009276.002022-07-298146Actual
24052199.002024-02-268166Actual
2663551.002022-06-298165Actual
387411102.002025-03-298117Actual
4442280.002022-07-298168Budget
13423280.002023-03-298168Budget
13235480.002023-03-298167Budget
18979115.002023-09-288156Actual
28429300.002024-06-288166Actual
23048263.002024-01-278166Actual
29443319.002024-07-288116Actual
35704369.912024-12-2781112Actual
7283176.002022-10-298126Actual
7234384.002022-10-298116Actual
3962372.002022-07-298136Actual
3587700.002022-07-298114Actual
23642538.002024-02-268163Actual
3727480.002022-07-298115Budget
38544319.002025-03-298116Actual
32396376.702024-09-2781113Actual
3913177.002022-07-298126Actual
7282200.002022-10-298126Budget
32213105.022024-09-2781511Actual
3791249.702025-02-2681511Actual
6210380.002022-09-288136Budget
11859248.002023-02-268146Actual
14051643.002023-04-288167Actual
2555220.972024-03-2881112Actual
29524248.002024-07-288146Actual
33464503.962024-10-2881612Actual
19687265.002023-10-298173Actual
5317550.002022-08-298117Budget
36271103.002025-01-278126Actual
8827480.002022-11-298118Budget
14825256.002023-05-298116Actual
13173499.002023-03-298117Actual
19927104.002023-10-298126Actual
7426200.002022-10-298156Budget
27629281.622024-05-2881411Actual
39036350.772025-03-2981411Actual
2282380.002022-06-298113Budget
1838532.672023-08-2981511Actual
9396380.002022-12-278165Budget
14111931.402023-04-288118Actual
2839380.002022-06-298136Budget
37394336.002025-02-268116Actual
2742280.002022-06-298116Budget
4334480.002022-07-298118Budget
4382280.002022-07-298128Budget
7485280.002022-10-298166Budget
12294378.362023-02-268168Actual
376831310.202025-02-268118Actual
21011223.002023-11-298146Actual
7811200.002022-10-298168Budget
12843317.002023-03-298116Actual
26478139.062024-04-2781311Actual
500280.002022-04-288116Budget
3213835.952022-06-298118Actual
3865369.002022-07-298116Actual
34293608.672024-11-288168Actual
1735637.992023-07-2981511Actual
245487.142024-02-2681212Actual
10687380.002023-01-278136Budget
16892308.002023-07-298136Actual
2526405.002022-06-298164Actual
35326836.002024-12-278167Actual
12939384.002023-03-298136Actual
17868315.002023-08-298116Actual
18687609.002023-09-288114Actual
9258546.002022-12-278164Actual
388341319.292025-03-298118Actual
802890.002022-11-298173Budget
23727634.002024-02-268114Actual
31034330.552024-08-2881311Actual
39155356.082025-03-2981112Actual
30355258.002024-08-288173Actual
10188243.002023-01-278163Actual
9665200.002022-12-278156Budget
292571111.002024-07-288114Actual
313891115.002024-09-278113Actual
1161386.002022-05-298113Actual
3906349.702025-03-2981511Actual
319841351.112024-09-278118Actual
13757351.002023-04-288165Actual
20190946.552023-10-298118Actual
22758354.002024-01-278164Actual
6583798.072022-09-288118Actual
35765609.282024-12-2781612Actual
14906175.002023-05-298146Actual
6441715.002022-09-288117Actual
691200.002022-04-288156Budget
17949160.002023-08-298146Actual
12044525.002023-02-268117Actual
1930937.992023-09-2881211Actual
20452135.872023-10-2981611Actual
32926144.002024-10-288156Actual
22012214.002023-12-278146Actual
14521864.002023-05-298113Actual
39335594.252025-03-2981613Actual
23140702.002024-01-278167Actual
1540922.042023-05-2981112Actual
37031446.872025-01-2781613Actual
12232284.422023-02-268128Actual
23346110.342024-01-2781211Actual
24201878.372024-02-268118Actual
26423281.622024-04-2781111Actual
23913312.002024-02-268116Actual
7016480.002022-10-298164Budget
22850395.002024-01-278165Actual
30887592.002024-08-288128Actual
28962450.772024-06-2881612Actual
22963305.002024-01-278136Actual
24849416.002024-03-288115Actual
6691414.732022-09-288168Actual
15057643.002023-05-298167Actual
38065609.282025-02-2681612Actual
2195885.002023-12-278126Actual
20780414.002023-11-298164Actual
32874376.002024-10-288136Actual
28370253.002024-06-288146Actual
342321305.652024-11-288118Actual
6630385.942022-09-288128Actual
8686650.002022-11-298117Budget
4335642.002022-07-298118Actual
4769480.002022-08-298164Budget
16779512.002023-07-298165Actual
10734280.002023-01-278146Budget
30298683.002024-08-288163Actual
5378386.002022-08-298167Actual
19423197.572023-09-2881611Actual
1624280.002022-05-298116Budget
1404421.002022-05-298164Actual
2543499.702024-03-2881411Actual
6113280.002022-09-288116Budget
12185480.002023-02-268118Budget
1526335.872023-05-2981211Actual
31215536.942024-08-2881612Actual
17127916.252023-07-298118Actual
15534585.002023-06-298163Actual
17155370.792023-07-298128Actual
9199650.002022-12-278114Budget
4580214.002022-08-298163Actual
2033768.852023-10-2981211Actual
6362235.002022-09-288166Actual
36031195.002025-01-278173Actual
331081255.652024-10-288118Actual
12622514.002023-03-298164Actual
1080280.002022-04-288168Budget
7425116.002022-10-298156Actual
8500200.002022-11-298146Budget
5238280.002022-08-298166Budget
38954461.412025-03-2981111Actual
13363405.632023-03-298128Actual
3461200.002022-07-298163Budget
21480143.312023-11-2981611Actual
27927685.482024-05-2881613Actual
10375480.002023-01-278164Budget
18358106.082023-08-2981411Actual
34460101.822024-11-2881511Actual
35446749.582024-12-278168Actual
3212480.002022-06-298118Budget
2143417.762022-05-298128Actual
16037650.002023-06-298167Actual
32159264.592024-09-2781311Actual
165311004.002023-07-298113Actual
5133280.002022-08-298146Budget
34880275.002024-12-278173Actual
29583299.002024-07-288166Actual
9722266.002022-12-278166Actual
38003257.152025-02-2681112Actual
3005570.972024-07-2881212Actual
6363280.002022-09-288166Budget
14555686.002023-05-298163Actual
2442934.802024-02-2681511Actual
17247191.192023-07-2981111Actual
7235380.002022-10-298116Budget
1953932.672023-09-2881612Actual
11495480.002023-02-268164Budget
35732150.762024-12-2781212Actual
8404161.002022-11-298126Actual
2469779.002022-06-298114Actual
1815200.002022-05-298156Budget
22455229.492023-12-2781611Actual
1632436.932023-06-2981511Actual
9862480.002022-12-278167Budget
3803165.652025-02-2681212Actual
6303152.002022-09-288156Actual
11167414.732023-01-278168Actual
19068736.002023-09-288117Actual
27218291.002024-05-288146Actual
24262638.972024-02-268168Actual
39217581.622025-03-2981612Actual
29761628.372024-07-288128Actual
29350806.002024-07-288115Actual
12372350.002023-03-298113Actual
25260502.612024-03-288128Actual
7703480.002022-10-298118Budget
21279482.912023-11-298168Actual
20717137.002023-11-298173Actual
11246439.002023-02-268113Actual
30921851.102024-08-288168Actual
23994218.002024-02-268146Actual
1933663.532023-09-2881311Actual
10267100.002023-01-278173Budget
6257280.002022-09-288146Budget
32513983.002024-10-288113Actual
353841305.652024-12-278118Actual
10920550.002023-01-278117Budget
8501233.002022-11-298146Actual
36384286.002025-01-278166Actual
36709260.342025-01-2781311Actual
9619215.002022-12-278146Actual
10590338.002023-01-278116Actual
33581678.462024-10-2881613Actual
9801637.002022-12-278117Actual
9940975.342022-12-278118Actual
22723582.002024-01-278114Actual
27079585.002024-05-288165Actual
27046802.002024-05-288115Actual
8548207.002022-11-298156Actual
20251614.732023-10-298168Actual
9012380.002022-12-278113Budget
2887276.002022-06-298146Actual
4196468.002022-07-298117Actual
16095940.492023-06-298118Actual
9475380.002022-12-278116Budget
3460237.002022-07-298163Actual

Generated 2025-05-28 18:50:04.947 UTC