[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 512  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33228529.492024-11-0381111Actual
2603560.002024-05-038126Actual
11494494.002023-03-048164Actual
5644380.002022-10-048113Budget
6160200.002022-10-048126Budget
8748468.002022-12-058167Actual
19596955.002023-11-048113Actual
5456948.072022-09-048118Actual
21337174.172023-12-0581111Actual
16944131.002023-08-048156Actual
16297135.872023-07-0581411Actual
36795294.382025-02-0281611Actual
17923347.002023-09-048136Actual
36736229.492025-02-0281411Actual
28289379.002024-07-048116Actual
24262638.972024-03-038168Actual
3134380.002022-07-058167Budget
2053713.532023-11-0481212Actual
20660614.002023-12-058163Actual
9572401.002023-01-028136Actual
37421115.002025-03-048126Actual
21931226.002024-01-028116Actual
10128347.002023-02-028113Actual
1526335.872023-06-0481211Actual
27809581.622024-06-0381612Actual
292571111.002024-08-038114Actual
212171105.652023-12-058118Actual
32213105.022024-10-0381511Actual
23198832.912024-02-028118Actual
15177473.822023-06-048168Actual
11168280.002023-02-028168Budget
36299412.002025-02-028136Actual
6770380.002022-11-048113Budget
2056842.252023-11-0481612Actual
10050200.002023-01-028168Budget
21392149.702023-12-0581311Actual
12622514.002023-04-048164Actual
37394336.002025-03-048116Actual
9988537.452023-01-028128Actual
32548602.002024-11-038163Actual
1722410.002022-06-048136Actual
383581259.002025-04-048114Actual
3728468.002022-08-048115Actual
1955550.002022-06-048117Budget
13314480.002023-04-048118Budget
32132226.302024-10-0381211Actual
8548207.002022-12-058156Actual
13628494.002023-05-048114Actual
8686650.002022-12-058117Budget
242090.002022-07-058173Budget
9338478.002023-01-028115Actual
5318488.002022-09-048117Actual
29229278.002024-08-038173Actual
26242725.002024-05-038167Actual
2831698.002024-07-048126Actual
36709260.342025-02-0281311Actual
13363405.632023-04-048128Actual
10688391.002023-02-028136Actual
10639130.002023-02-028126Actual
38123329.332025-03-0481113Actual
34293608.672024-12-048168Actual
34699474.942024-12-0481213Actual
751280.002022-05-048166Budget
31481246.002024-10-038173Actual
1838532.672023-09-0481511Actual
9862480.002023-01-028167Budget
26505132.682024-05-0381411Actual
12232284.422023-03-048128Actual
4382280.002022-08-048128Budget
15235230.552023-06-0481111Actual
12372350.002023-04-048113Actual
11964280.002023-03-048166Budget
3461200.002022-08-048163Budget
370881180.002025-03-048113Actual
7282200.002022-11-048126Budget
35504436.942025-01-0281111Actual
24942223.002024-04-038116Actual
185671144.002023-10-048113Actual
1483550.002022-06-048115Budget
7623535.002022-11-048167Actual
28754253.962024-07-0481311Actual
38393686.002025-04-048164Actual
2293558.002024-02-028126Actual
1721380.002022-06-048136Budget
27690343.322024-06-0381611Actual
34433267.792024-12-0481411Actual
4848572.002022-09-048115Actual
285791537.472024-07-048118Actual
3538100.002022-08-048173Budget
3649480.002022-08-048164Budget
26988686.002024-06-038164Actual
22989167.002024-02-028146Actual
34460101.822024-12-0481511Actual
30979442.262024-09-0381111Actual
39302627.582025-04-0481213Actual
5036139.002022-09-048126Actual
29350806.002024-08-038115Actual
12293280.002023-03-048168Budget
372081275.002025-03-048114Actual
31095362.472024-09-0381611Actual
30418870.002024-09-038164Actual
4910480.002022-09-048165Budget
8747480.002022-12-058167Budget
30511669.002024-09-038165Actual
13174550.002023-04-048117Budget
31034330.552024-09-0381311Actual
2540796.512024-04-0381311Actual
246371023.002024-04-038113Actual
1816125.002022-06-048156Actual
19223458.672023-10-048168Actual
24052199.002024-03-038166Actual
5457480.002022-09-048118Budget
32423610.042024-10-0381213Actual
12561672.002023-04-048114Actual
14906175.002023-06-048146Actual
17302101.822023-08-0481311Actual
17975104.002023-09-048156Actual
23346110.342024-02-0281211Actual
22695252.002024-02-028173Actual
25948558.002024-05-038165Actual
2251313.532024-01-0281112Actual
20007119.002023-11-048156Actual
15619527.002023-07-058114Actual
1624280.002022-06-048116Budget
27137302.002024-06-038116Actual
375911019.002025-03-048117Actual
11763186.002023-03-048126Actual
23140702.002024-02-028167Actual
13924152.002023-05-048156Actual
4769480.002022-09-048164Budget
2993280.002022-07-058166Budget
17155370.792023-08-048128Actual
30801780.002024-09-038167Actual
18872221.002023-10-048116Actual
27656119.912024-06-0381511Actual
1426136.932023-05-0481211Actual
36031195.002025-02-028173Actual
3213835.952022-07-058118Actual
4658100.002022-09-048173Budget
13662431.002023-05-048164Actual
37745819.282025-03-048168Actual
26008181.002024-05-038116Actual
6257280.002022-10-048146Budget
12940380.002023-04-048136Budget
18779395.002023-10-048115Actual
31363.002022-05-048113Actual
13235480.002023-04-048167Budget
30476770.002024-09-038115Actual
2015436.002022-06-048167Actual
9198715.002023-01-028114Actual
38486806.002025-04-048165Actual
25494183.742024-04-0381611Actual
13817295.002023-05-048116Actual
34943828.002025-01-028164Actual
21124585.002023-12-058117Actual
32959351.002024-11-038166Actual
17069488.002023-08-048167Actual
12512133.002023-04-048173Actual
6303152.002022-10-048156Actual
20838497.002023-12-058115Actual
33673614.002024-12-048163Actual
17717384.002023-09-048164Actual
6441715.002022-10-048117Actual
34379113.532024-12-0481211Actual
8357380.002022-12-058116Budget
34552322.042024-12-0481112Actual
38625221.002025-04-048146Actual
29524248.002024-08-038146Actual
25853532.002024-05-038164Actual
8827480.002022-12-058118Budget
2663551.002022-07-058165Actual
39335594.252025-04-0481613Actual
22455229.492024-01-0281611Actual
2538035.872024-04-0381211Actual
30206443.372024-08-0381613Actual
18064743.002023-09-048117Actual
2355034.802024-02-0281612Actual
9619215.002023-01-028146Actual
10919591.002023-02-028117Actual
3803165.652025-03-0481212Actual
30147206.522024-08-0381113Actual
319841351.112024-10-038118Actual
34731415.292024-12-0481613Actual
30027339.062024-08-0381112Actual
24463227.362024-03-0381611Actual
1544244.382023-06-0481612Actual
9861393.002023-01-028167Actual
16123458.672023-07-058128Actual
29292657.002024-08-038164Actual
19630650.002023-11-048163Actual
5239310.002022-09-048166Actual
21839542.002024-01-028115Actual
37858330.552025-03-0481311Actual
9665200.002023-01-028156Budget
2555220.972024-04-0381112Actual
27046802.002024-06-038115Actual
17868315.002023-09-048116Actual
36093811.002025-02-028164Actual
15860315.002023-07-058136Actual
29583299.002024-08-038166Actual
5784124.002022-10-048173Actual
9395500.002023-01-028165Actual
7750316.242022-11-048128Actual
25913644.002024-05-038115Actual
10687380.002023-02-028136Budget
5566280.002022-09-048168Budget
3072689.002022-07-058117Actual
360499.002022-05-048115Actual
35149372.002025-01-028136Actual
3791249.702025-03-0481511Actual
5565398.062022-09-048168Actual
245487.142024-03-0381212Actual
26834975.002024-06-038113Actual
17949160.002023-09-048146Actual
16779512.002023-08-048165Actual
8607280.002022-12-058166Budget
33970109.002024-12-048126Actual
31007113.532024-09-0381211Actual
24729123.002024-04-038173Actual
26717217.052024-05-0381113Actual
279841104.002024-07-048113Actual
12702480.002023-04-048115Budget
39097403.962025-04-0481611Actual
35732150.762025-01-0281212Actual
6033459.002022-10-048165Actual
7484246.002022-11-048166Actual
3962372.002022-08-048136Actual
20391140.122023-11-0481411Actual
23105643.002024-02-028117Actual
13095280.002023-04-048166Budget
24791307.002024-04-038164Actual
18218592.002023-09-048168Actual
20930236.002023-12-058116Actual
12435200.002023-04-048163Budget
22816504.002024-02-028115Actual
34024260.002024-12-048146Actual
359550.002022-05-048115Budget
15912160.002023-07-058156Actual
644280.002022-05-048146Budget
21873366.002024-01-028165Actual
37625834.002025-03-048167Actual
29853510.342024-08-0381111Actual
313891115.002024-10-038113Actual
19715570.002023-11-048114Actual
7703480.002022-11-048118Budget
4768509.002022-09-048164Actual
13094289.002023-04-048166Actual
36914423.112025-02-0281612Actual
22282434.422024-01-028168Actual
22603984.002024-02-028113Actual
1948113.532023-10-0481112Actual
3727480.002022-08-048115Budget
27455867.762024-06-038128Actual
14315101.822023-05-0481411Actual
13898205.002023-05-048146Actual
972480.002022-05-048118Budget
12843317.002023-04-048116Actual
24849416.002024-04-038115Actual
10267100.002023-02-028173Budget
15805279.002023-07-058116Actual
6113280.002022-10-048116Budget
27369785.002024-06-038167Actual
1876251.002022-06-048166Actual
23642538.002024-03-038163Actual
13236486.002023-04-048167Actual
32605322.002024-11-038173Actual
38003257.152025-03-0481112Actual
10638100.002023-02-028126Budget
11433729.002023-03-048114Actual
2662540.122024-05-0381112Actual
12701596.002023-04-048115Actual
36763117.782025-02-0281511Actual
1673135.002022-06-048126Actual
360591321.002025-02-028114Actual
15143402.602023-06-048128Actual
13423280.002023-04-048168Budget
1218281.002022-06-048163Actual
6034480.002022-10-048165Budget
8934200.002022-12-058168Budget
352911019.002025-01-028117Actual
16892308.002023-08-048136Actual
17127916.252023-08-048118Actual
23048263.002024-02-028166Actual
3398380.002022-08-048113Budget
218650.002022-05-048114Budget
25260502.612024-04-038128Actual
22012214.002024-01-028146Actual
24997327.002024-04-038136Actual
3071550.002022-07-058117Budget
5238280.002022-09-048166Budget
9723280.002023-01-028166Budget
8606310.002022-12-058166Actual
278464.002022-05-048164Actual
9941480.002023-01-028118Budget
20780414.002023-12-058164Actual
33050802.002024-11-038167Actual
7812301.092022-11-048168Actual
25023180.002024-04-038146Actual
10980480.002023-02-028167Budget
36972460.912025-02-0281113Actual
32926144.002024-11-038156Actual
4334480.002022-08-048118Budget
8454380.002022-12-058136Budget
12043550.002023-03-048117Budget
9475380.002023-01-028116Budget
35036585.002025-01-028165Actual
23607967.002024-03-038113Actual
1727572.042023-08-0481211Actual
29080443.372024-07-0481613Actual
27575167.782024-06-0381211Actual
1950814.592023-10-0481212Actual
2452125.232024-03-0381112Actual
5317550.002022-09-048117Budget
13757351.002023-05-048165Actual
36562608.672025-02-028128Actual
29385691.002024-08-038165Actual
1160380.002022-06-048113Budget
219650.002022-05-048114Actual
37180251.002025-03-048173Actual
2343280.002022-07-058163Budget
14521864.002023-06-048113Actual
7563715.002022-11-048117Actual
2496956.002024-04-038126Actual
14965223.002023-06-048166Actual
315091210.002024-10-038114Actual
25294513.212024-04-038168Actual
1405380.002022-06-048164Budget
501361.002022-05-048116Actual
19011260.002023-10-048166Actual
915168.002023-01-028173Actual
39009210.342025-04-0481311Actual
14139385.942023-05-048128Actual
3586650.002022-08-048114Budget
915090.002023-01-028173Budget
2036463.532023-11-0481311Actual
31273239.852024-09-0381113Actual
7890332.002022-12-058113Actual

Generated 2025-06-03 10:07:55.658 UTC