[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5036139.002022-08-228126Actual
24942223.002024-03-218116Actual
26148179.002024-04-208166Actual
11495480.002023-02-198164Budget
5892480.002022-09-218164Budget
34082264.002024-11-218166Actual
1721380.002022-05-228136Budget
5566280.002022-08-228168Budget
31424635.002024-09-208163Actual
29908317.792024-07-2181311Actual
32456420.562024-09-2081613Actual
16918200.002023-07-228146Actual
972480.002022-04-218118Budget
31363.002022-04-218113Actual
35326836.002024-12-208167Actual
1735637.992023-07-2281511Actual
2434872.042024-02-1981211Actual
751280.002022-04-218166Budget
8454380.002022-11-228136Budget
20251614.732023-10-228168Actual
3284697.002024-10-218126Actual
2283383.002022-06-228113Actual
28521707.002024-06-218167Actual
27748394.382024-05-2181112Actual
13957246.002023-04-218166Actual
832532.002022-04-218117Actual
16215232.682023-06-2281111Actual
2605550.002022-06-228115Budget
892380.002022-04-218167Budget
23226417.762024-01-208128Actual
6956650.002022-10-228114Actual
30624353.002024-08-218136Actual
27455867.762024-05-218128Actual
22128657.002023-12-208117Actual
22638598.002024-01-208163Actual
10638100.002023-01-208126Budget
22723582.002024-01-208114Actual
31481246.002024-09-208173Actual
5565398.062022-08-228168Actual
831550.002022-04-218117Budget
27547499.702024-05-2181111Actual
39097403.962025-03-2281611Actual
33673614.002024-11-218163Actual
19281232.682023-09-2181111Actual
31181130.552024-08-2181212Actual
1956549.002022-05-228117Actual
26777457.402024-04-2081613Actual
37625834.002025-02-198167Actual
269541088.002024-05-218114Actual
24884425.002024-03-218165Actual
13033200.002023-03-228156Budget
2041877.362023-10-2281511Actual
1744814.592023-07-2281112Actual
3728468.002022-07-228115Actual
1876251.002022-05-228166Actual
34731415.292024-11-2181613Actual
30709259.002024-08-218166Actual
1877280.002022-05-228166Budget
10980480.002023-01-208167Budget
165311004.002023-07-228113Actual
7750316.242022-10-228128Actual
24201878.372024-02-198118Actual
360499.002022-04-218115Actual
19423197.572023-09-2181611Actual
29443319.002024-07-218116Actual
23968321.002024-02-198136Actual
34050182.002024-11-218156Actual
37885336.942025-02-1981411Actual
11306255.002023-02-198163Actual
11714280.002023-02-198116Budget
30089489.072024-07-2181612Actual
15351214.592023-05-2281611Actual
31007113.532024-08-2181211Actual
31835284.002024-09-208166Actual
35823229.332024-12-2081113Actual
33638983.002024-11-218113Actual
28196752.002024-06-218115Actual
8076650.002022-11-228114Budget
18185385.942023-08-228128Actual
22249443.512023-12-208128Actual
16686361.002023-07-228164Actual
38544319.002025-03-228116Actual
38123329.332025-02-1981113Actual
37180251.002025-02-198173Actual
34379113.532024-11-2181211Actual
4707709.002022-08-228114Actual
7811200.002022-10-228168Budget
29524248.002024-07-218146Actual
6503491.002022-09-218167Actual
359550.002022-04-218115Budget
19749331.002023-10-228164Actual
32548602.002024-10-218163Actual
11246439.002023-02-198113Actual
2342737.992024-01-2081511Actual
10128347.002023-01-208113Actual
10735319.002023-01-208146Actual
10841316.002023-01-208166Actual
2033768.852023-10-2281211Actual
6957650.002022-10-228114Budget
31602815.002024-09-208115Actual
35559256.082024-12-2081311Actual
36654561.412025-01-2081111Actual
2015436.002022-05-228167Actual
4989316.002022-08-228116Actual
34943828.002024-12-208164Actual
2557915.652024-03-2181212Actual
3320280.002022-06-228168Budget
35149372.002024-12-208136Actual
7702655.642022-10-228118Actual
5180200.002022-08-228156Budget
27218291.002024-05-218146Actual
11058851.102023-01-208118Actual
1930937.992023-09-2181211Actual
19900260.002023-10-228116Actual
29047664.422024-06-2181213Actual
6504380.002022-09-218167Budget
27867224.062024-05-2181113Actual
22850395.002024-01-208165Actual
6582480.002022-09-218118Budget
12890100.002023-03-228126Budget
10639130.002023-01-208126Actual
10189200.002023-01-208163Budget
38625221.002025-03-228146Actual
30921851.102024-08-218168Actual
12940380.002023-03-228136Budget
18157842.012023-08-228118Actual
10188243.002023-01-208163Actual
18064743.002023-08-228117Actual
7703480.002022-10-228118Budget
263021475.352024-04-208118Actual
1219280.002022-05-228163Budget
10129380.002023-01-208113Budget
25139842.002024-03-218117Actual
1933663.532023-09-2181311Actual
3783197.572025-02-1981211Actual
7095480.002022-10-228115Budget
6691414.732022-09-218168Actual
18779395.002023-09-218115Actual
4116372.002022-07-228166Actual
17390218.852023-07-2281611Actual
2293558.002024-01-208126Actual
9072280.002022-12-208163Budget
26717217.052024-04-2081113Actual
26089160.002024-04-208146Actual
7890332.002022-11-228113Actual
420480.002022-04-218165Budget
4848572.002022-08-228115Actual
35765609.282024-12-2081612Actual
13315842.012023-03-228118Actual
34552322.042024-11-2181112Actual
7812301.092022-10-228168Actual
39155356.082025-03-2281112Actual
16358128.422023-06-2281611Actual
9571380.002022-12-208136Budget
33283216.722024-10-2181311Actual
21931226.002023-12-208116Actual
30380.002022-04-218113Budget
2555220.972024-03-2181112Actual
23460193.322024-01-2081611Actual
9665200.002022-12-208156Budget
1672100.002022-05-228126Budget
24229482.912024-02-198128Actual
29881113.532024-07-2181211Actual
2933200.002022-06-228156Budget
10314650.002023-01-208114Budget
3648445.002022-07-228164Actual
11432650.002023-02-198114Budget
34024260.002024-11-218146Actual
38486806.002025-03-228165Actual
36093811.002025-01-208164Actual
5132192.002022-08-228146Actual
4196468.002022-07-228117Actual
4117280.002022-07-228166Budget
29853510.342024-07-2181111Actual
34351588.002024-11-2181111Actual
10453514.002023-01-208115Actual
29020343.362024-06-2181113Actual
37031446.872025-01-2081613Actual
2664480.002022-06-228165Budget
16095940.492023-06-228118Actual
11858280.002023-02-198146Budget
31215536.942024-08-2181612Actual
1624332.672023-06-2281211Actual
8607280.002022-11-228166Budget
16651678.002023-07-228114Actual
12293280.002023-02-198168Budget
375911019.002025-02-198117Actual
8501233.002022-11-228146Actual
24320169.912024-02-1981111Actual
27079585.002024-05-218165Actual
10050200.002022-12-208168Budget
31695351.002024-09-208116Actual
29550165.002024-07-218156Actual
13034217.002023-03-228156Actual
8606310.002022-11-228166Actual
23762456.002024-02-198164Actual
6771435.002022-10-228113Actual
1673135.002022-05-228126Actual
17155370.792023-07-228128Actual
691200.002022-04-218156Budget
7485280.002022-10-228166Budget
252321051.102024-03-218118Actual
38273608.002025-03-228163Actual
185671144.002023-09-218113Actual
4520380.002022-08-228113Budget
29935283.742024-07-2181411Actual
9258546.002022-12-208164Actual
19068736.002023-09-218117Actual
24109733.002024-02-198117Actual
352911019.002024-12-208117Actual
11635380.002023-02-198165Budget
33170749.582024-10-218168Actual
36325261.002025-01-208146Actual
2934167.002022-06-228156Actual
1384481.002023-04-218126Actual
5972480.002022-09-218115Budget
14111931.402023-04-218118Actual
32132226.302024-09-2081211Actual
30174492.492024-07-2181213Actual
26207926.002024-04-208117Actual
6161157.002022-09-218126Actual
2351827.362024-01-2081112Actual
17034709.002023-07-228117Actual
1953932.672023-09-2181612Actual
12232284.422023-02-198128Actual
34823648.002024-12-208163Actual
2880859.272024-06-2181511Actual
13628494.002023-04-218114Actual
370881180.002025-02-198113Actual
34699474.942024-11-2181213Actual
22989167.002024-01-208146Actual
7623535.002022-10-228167Actual
6257280.002022-09-218146Budget
29795723.822024-07-218168Actual
15805279.002023-06-228116Actual
5784124.002022-09-218173Actual
29675772.002024-07-218167Actual
21124585.002023-11-228117Actual
8685514.002022-11-228117Actual
30650209.002024-08-218146Actual
33851753.002024-11-218115Actual
2663551.002022-06-228165Actual
337581099.002024-11-218114Actual
212171105.652023-11-228118Actual
12891122.002023-03-228126Actual
2468650.002022-06-228114Budget
1443314.592023-04-2181212Actual
17069488.002023-07-228167Actual
37534332.002025-02-198166Actual
7950280.002022-11-228163Budget
9861393.002022-12-208167Actual
90278.002022-04-218163Actual
36476828.002025-01-208167Actual
12622514.002023-03-228164Actual
23048263.002024-01-208166Actual
91280.002022-04-218163Budget
37243858.002025-02-198164Actual
18927289.002023-09-218136Actual
360591321.002025-01-208114Actual
291371073.002024-07-218113Actual
33581678.462024-10-2181613Actual
32959351.002024-10-218166Actual
1747514.592023-07-2281212Actual
31926850.002024-09-208167Actual
35201147.002024-12-208156Actual
35704369.912024-12-2081112Actual
8357380.002022-11-228116Budget
7751280.002022-10-228128Budget
2662540.122024-04-2081112Actual
22455229.492023-12-2081611Actual
4195550.002022-07-228117Budget
11167414.732023-01-208168Actual
15235230.552023-05-2281111Actual
4521329.002022-08-228113Actual
25494183.742024-03-2181611Actual
383581259.002025-03-228114Actual
12987280.002023-03-228146Budget
3539107.002022-07-228173Actual
279380.002022-04-218164Budget
27489592.002024-05-218168Actual
4581200.002022-08-228163Budget
13173499.002023-03-228117Actual
20452135.872023-10-2281611Actual
34580126.292024-11-2181212Actual
1021382.912022-04-218128Actual
29172635.002024-07-218163Actual
38896710.192025-03-228168Actual
1344650.002022-05-228114Budget
284861215.002024-06-218117Actual
28429300.002024-06-218166Actual
14521864.002023-05-228113Actual
6692280.002022-09-218168Budget
25049102.002024-03-218156Actual
25696878.002024-04-208113Actual
30355258.002024-08-218173Actual
32605322.002024-10-218173Actual
1722410.002022-05-228136Actual
3399378.002022-07-228113Actual
2051022.042023-10-2281112Actual
2992358.002022-06-228166Actual
27575167.782024-05-2181211Actual
12842280.002023-03-228116Budget
17949160.002023-08-228146Actual
8215480.002022-11-228115Budget
8136480.002022-11-228164Budget
9989280.002022-12-208128Budget
29583299.002024-07-218166Actual
25174614.002024-03-218167Actual
2839380.002022-06-228136Budget
3961380.002022-07-228136Budget
13095280.002023-03-228166Budget
33522369.682024-10-2181113Actual
32423610.042024-09-2081213Actual
36596642.002025-01-208168Actual
12233200.002023-02-198128Budget
6830280.002022-10-228163Budget
28962450.772024-06-2181612Actual
5239310.002022-08-228166Actual
7425116.002022-10-228156Actual
37336715.002025-02-198165Actual
2887276.002022-06-228146Actual
22282434.422023-12-208168Actual
16837309.002023-07-228116Actual
6034480.002022-09-218165Budget
9013358.002022-12-208113Actual
1769283.002022-05-228146Actual
15712421.002023-06-228115Actual
597380.002022-04-218136Budget
549129.002022-04-218126Actual
297331331.412024-07-218118Actual
11307200.002023-02-198163Budget
3913177.002022-07-228126Actual
38003257.152025-02-1981112Actual
21245532.912023-11-228128Actual
37803401.832025-02-1981111Actual
22221851.102023-12-208118Actual
3912200.002022-07-228126Budget
3212480.002022-06-228118Budget
292571111.002024-07-218114Actual
31722107.002024-09-208126Actual
18099468.002023-08-228167Actual
12372350.002023-03-228113Actual

Generated 2025-05-21 11:51:44.058 UTC