[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 512  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14288142.252023-05-0681311Actual
14139385.942023-05-068128Actual
5318488.002022-09-068117Actual
420480.002022-05-068165Budget
27927685.482024-06-0581613Actual
27575167.782024-06-0581211Actual
38123329.332025-03-0681113Actual
90278.002022-05-068163Actual
2468650.002022-07-078114Budget
303831148.002024-09-058114Actual
29292657.002024-08-058164Actual
29795723.822024-08-058168Actual
12561672.002023-04-068114Actual
383581259.002025-04-068114Actual
30089489.072024-08-0581612Actual
33970109.002024-12-068126Actual
6304200.002022-10-068156Budget
23460193.322024-02-0481611Actual
2665942.252024-05-0581612Actual
2663551.002022-07-078165Actual
30418870.002024-09-058164Actual
9013358.002023-01-048113Actual
18157842.012023-09-068118Actual
26363648.062024-05-058168Actual
6034480.002022-10-068165Budget
32959351.002024-11-058166Actual
12764380.002023-04-068165Budget
36795294.382025-02-0481611Actual
29498421.002024-08-058136Actual
23994218.002024-03-058146Actual
8453406.002022-12-078136Actual
37421115.002025-03-068126Actual
26207926.002024-05-058117Actual
23968321.002024-03-058136Actual
1020280.002022-05-068128Budget
326331346.002024-11-058114Actual
35532223.102025-01-0481211Actual
21662656.002024-01-048163Actual
28231737.002024-07-068165Actual
33998412.002024-12-068136Actual
2157137.992023-12-0781612Actual
24020175.002024-03-058156Actual
2452125.232024-03-0581112Actual
27455867.762024-06-058128Actual
2016380.002022-06-068167Budget
3803165.652025-03-0681212Actual
36682198.642025-02-0481211Actual
8501233.002022-12-078146Actual
14111931.402023-05-068118Actual
11964280.002023-03-068166Budget
20251614.732023-11-068168Actual
11573480.002023-03-068115Budget
31273239.852024-09-0581113Actual
19900260.002023-11-068116Actual
318921071.002024-10-058117Actual
1722410.002022-06-068136Actual
32668819.002024-11-058164Actual
26063276.002024-05-058136Actual
2934167.002022-07-078156Actual
28138717.002024-07-068164Actual
18779395.002023-10-068115Actual
32819394.002024-11-058116Actual
9572401.002023-01-048136Actual
36562608.672025-02-048128Actual
14732542.002023-06-068115Actual
972480.002022-05-068118Budget
30147206.522024-08-0581113Actual
22368101.822024-01-0481211Actual
18007249.002023-09-068166Actual
5505463.212022-09-068128Actual
17329149.702023-08-0681411Actual
36093811.002025-02-048164Actual
22603984.002024-02-048113Actual
4706650.002022-09-068114Budget
9338478.002023-01-048115Actual
2892869.912024-07-0681212Actual
20218532.912023-11-068128Actual
4909464.002022-09-068165Actual
6209406.002022-10-068136Actual
24109733.002024-03-058117Actual
2777673.102024-06-0581212Actual
4707709.002022-09-068114Actual
246371023.002024-04-058113Actual
10734280.002023-02-048146Budget
36972460.912025-02-0481113Actual
751280.002022-05-068166Budget
5893382.002022-10-068164Actual
35586250.762025-01-0481411Actual
22455229.492024-01-0481611Actual
3783197.572025-03-0681211Actual
279841104.002024-07-068113Actual
17390218.852023-08-0681611Actual
352911019.002025-01-048117Actual
38625221.002025-04-068146Actual
2543499.702024-04-0581411Actual
7624480.002022-11-068167Budget
17069488.002023-08-068167Actual
23762456.002024-03-058164Actual
9988537.452023-01-048128Actual
9801637.002023-01-048117Actual
7332380.002022-11-068136Budget
31481246.002024-10-058173Actual
1426136.932023-05-0681211Actual
34580126.292024-12-0681212Actual
25731608.002024-05-058163Actual
1930937.992023-10-0681211Actual
36914423.112025-02-0481612Actual
6503491.002022-10-068167Actual
24791307.002024-04-058164Actual
29443319.002024-08-058116Actual
9619215.002023-01-048146Actual
129761.002022-06-068173Actual
1948113.532023-10-0681112Actual
1161386.002022-06-068113Actual
5892480.002022-10-068164Budget
31602815.002024-10-058115Actual
34823648.002025-01-048163Actual
8548207.002022-12-078156Actual
154991112.002023-07-078113Actual
10980480.002023-02-048167Budget
32304349.702024-10-0581112Actual
3586650.002022-08-068114Budget
29881113.532024-08-0581211Actual
16095940.492023-07-078118Actual
9802650.002023-01-048117Budget
2195885.002024-01-048126Actual
30650209.002024-09-058146Actual
14051643.002023-05-068167Actual
2662540.122024-05-0581112Actual
21747567.002024-01-048114Actual
3864280.002022-08-068116Budget
22758354.002024-02-048164Actual
15805279.002023-07-078116Actual
3913177.002022-08-068126Actual
2880859.272024-07-0681511Actual
16123458.672023-07-078128Actual
25082270.002024-04-058166Actual
2204280.002022-06-068168Budget
1956549.002022-06-068117Actual
5378386.002022-09-068167Actual
12987280.002023-04-068146Budget
5707200.002022-10-068163Budget
2992358.002022-07-078166Actual
218650.002022-05-068114Budget
1546480.002022-06-068165Budget
38393686.002025-04-068164Actual
501361.002022-05-068116Actual
548100.002022-05-068126Budget
25294513.212024-04-058168Actual
30027339.062024-08-0581112Actual
18872221.002023-10-068116Actual
8077741.002022-12-078114Actual
21067263.002023-12-078166Actual
21781307.002024-01-048164Actual
3538100.002022-08-068173Budget
29761628.372024-08-058128Actual
17155370.792023-08-068128Actual
3912200.002022-08-068126Budget
2887276.002022-07-078146Actual
387411102.002025-04-068117Actual
1583255.002023-07-078126Actual
38181732.842025-03-0681613Actual
6583798.072022-10-068118Actual
22221851.102024-01-048118Actual
7378200.002022-11-068146Budget
7951257.002022-12-078163Actual
2664480.002022-07-078165Budget
12185480.002023-03-068118Budget
19068736.002023-10-068117Actual
33943375.002024-12-068116Actual
2094480.002022-06-068118Budget
26089160.002024-05-058146Actual
23642538.002024-03-058163Actual
19749331.002023-11-068164Actual
11495480.002023-03-068164Budget
27164138.002024-06-058126Actual
12184725.342023-03-068118Actual
19842386.002023-11-068165Actual
14674342.002023-06-068164Actual
28289379.002024-07-068116Actual
14173478.362023-05-068168Actual
3648445.002022-08-068164Actual
23226417.762024-02-048128Actual
5971561.002022-10-068115Actual
15177473.822023-06-068168Actual
20007119.002023-11-068156Actual
28962450.772024-07-0681612Actual
13898205.002023-05-068146Actual
7096436.002022-11-068115Actual
17034709.002023-08-068117Actual
4769480.002022-09-068164Budget
20309243.322023-11-0681111Actual
9861393.002023-01-048167Actual
18687609.002023-10-068114Actual
2603560.002024-05-058126Actual
28196752.002024-07-068115Actual
9522139.002023-01-048126Actual
24729123.002024-04-058173Actual
39275345.122025-04-0681113Actual
11494494.002023-03-068164Actual
2293558.002024-02-048126Actual
4255468.002022-08-068167Actual
15235230.552023-06-0681111Actual
22038117.002024-01-048156Actual
25049102.002024-04-058156Actual
19103708.002023-10-068167Actual
9258546.002023-01-048164Actual
26717217.052024-05-0581113Actual
284861215.002024-07-068117Actual
3284697.002024-11-058126Actual
7095480.002022-11-068115Budget
6362235.002022-10-068166Actual
20780414.002023-12-078164Actual
2283383.002022-07-078113Actual
8216520.002022-12-078115Actual
28521707.002024-07-068167Actual
28727148.632024-07-0681211Actual
32726827.002024-11-058115Actual
2557915.652024-04-0581212Actual
690890.002022-11-068173Budget
10453514.002023-02-048115Actual
2033768.852023-11-0681211Actual
11763186.002023-03-068126Actual
315091210.002024-10-058114Actual
37449361.002025-03-068136Actual
37945359.282025-03-0681611Actual
22422147.572024-01-0481411Actual
7811200.002022-11-068168Budget
9474391.002023-01-048116Actual
13034217.002023-04-068156Actual
30596162.002024-09-058126Actual
13314480.002023-04-068118Budget
20391140.122023-11-0681411Actual
17975104.002023-09-068156Actual
22963305.002024-02-048136Actual
6831281.002022-11-068163Actual
39155356.082025-04-0681112Actual
3072689.002022-07-078117Actual
31637761.002024-10-058165Actual
37243858.002025-03-068164Actual
24463227.362024-03-0581611Actual
12372350.002023-04-068113Actual
9012380.002023-01-048113Budget
17717384.002023-09-068164Actual
17247191.192023-08-0681111Actual
17949160.002023-09-068146Actual
26330661.702024-05-058128Actual
3071550.002022-07-078117Budget
15591177.002023-07-078173Actual
29047664.422024-07-0681213Actual
22012214.002024-01-048146Actual
2056842.252023-11-0681612Actual
9198715.002023-01-048114Actual
33638983.002024-12-068113Actual
30766994.002024-09-058117Actual
10591280.002023-02-048116Budget
23048263.002024-02-048166Actual
27192409.002024-06-058136Actual
1647427.362023-07-0781612Actual
6256313.002022-10-068146Actual
30676168.002024-09-058156Actual
13235480.002023-04-068167Budget
34406300.762024-12-0681311Actual
5132192.002022-09-068146Actual
973779.882022-05-068118Actual
23198832.912024-02-048118Actual
21124585.002023-12-078117Actual
3962372.002022-08-068136Actual
34050182.002024-12-068156Actual
34731415.292024-12-0681613Actual
1021382.912022-05-068128Actual
1138462.002023-03-068173Actual
2142280.002022-06-068128Budget
32605322.002024-11-058173Actual
8137482.002022-12-078164Actual
2790100.002022-07-078126Budget
33136620.792024-11-058128Actual
21628891.002024-01-048113Actual
38330185.002025-04-068173Actual
39335594.252025-04-0681613Actual
10050200.002023-01-048168Budget
10267100.002023-02-048173Budget
7563715.002022-11-068117Actual
39097403.962025-04-0681611Actual
38003257.152025-03-0681112Actual
22695252.002024-02-048173Actual
35001921.002025-01-048115Actual
34082264.002024-12-068166Actual
37745819.282025-03-068168Actual
17868315.002023-09-068116Actual
27809581.622024-06-0581612Actual
35940921.002025-02-048113Actual
23105643.002024-02-048117Actual
382381061.002025-04-068113Actual
26834975.002024-06-058113Actual
9072280.002023-01-048163Budget
24942223.002024-04-058116Actual
4520380.002022-09-068113Budget
12106480.002023-03-068167Budget
597380.002022-05-068136Budget
15143402.602023-06-068128Actual
1544244.382023-06-0681612Actual
6830280.002022-11-068163Budget
349081240.002025-01-048114Actual
19223458.672023-10-068168Actual
38776722.002025-04-068167Actual
3319425.332022-07-078168Actual
1641626.292023-07-0781112Actual
7812301.092022-11-068168Actual
22816504.002024-02-048115Actual
308591625.352024-09-058118Actual
32761790.002024-11-058165Actual
27079585.002024-06-058165Actual
9722266.002023-01-048166Actual
32046740.492024-10-058168Actual
1160380.002022-06-068113Budget
5037200.002022-09-068126Budget
25174614.002024-04-058167Actual
27894671.442024-06-0581213Actual
2993280.002022-07-078166Budget
7564650.002022-11-068117Budget
29969326.302024-08-0581611Actual
25913644.002024-05-058115Actual
1219280.002022-06-068163Budget
34433267.792024-12-0681411Actual
8934200.002022-12-078168Budget
1404421.002022-06-068164Actual
32874376.002024-11-058136Actual
4988280.002022-09-068116Budget
14348143.312023-05-0681611Actual
20745651.002023-12-078114Actual
17598686.002023-09-068163Actual
2355034.802024-02-0481612Actual
10189200.002023-02-048163Budget
29470105.002024-08-058126Actual
13722563.002023-05-068115Actual
10511427.002023-02-048165Actual
21037164.002023-12-078156Actual

Generated 2025-06-05 15:05:18.058 UTC