[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 960  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
500280.002022-05-028116Budget
19596955.002023-11-028113Actual
9523200.002022-12-318126Budget
7283176.002022-11-028126Actual
26242725.002024-05-018167Actual
3538100.002022-08-028173Budget
21011223.002023-12-038146Actual
13236486.002023-04-028167Actual
24201878.372024-03-018118Actual
30887592.002024-09-018128Actual
34260796.552024-12-028128Actual
31776228.002024-10-018146Actual
28396198.002024-07-028156Actual
32819394.002024-11-018116Actual
14139385.942023-05-028128Actual
12890100.002023-04-028126Budget
25174614.002024-04-018167Actual
151151084.432023-06-028118Actual
12043550.002023-03-028117Budget
1851044.382023-09-0281612Actual
8357380.002022-12-038116Budget
1721380.002022-06-028136Budget
39183150.762025-04-0281212Actual
39155356.082025-04-0281112Actual
212171105.652023-12-038118Actual
14233195.442023-05-0281111Actual
12986307.002023-04-028146Actual
26451116.722024-05-0181211Actual
10979509.002023-01-318167Actual
30511669.002024-09-018165Actual
31153377.362024-09-0181112Actual
13662431.002023-05-028164Actual
15805279.002023-07-038116Actual
7624480.002022-11-028167Budget
2992358.002022-07-038166Actual
2153827.362023-12-0381112Actual
1768280.002022-06-028146Budget
31544693.002024-10-018164Actual
1021382.912022-05-028128Actual
6503491.002022-10-028167Actual
36093811.002025-01-318164Actual
39217581.622025-04-0281612Actual
18721387.002023-10-028164Actual
13095280.002023-04-028166Budget
4989316.002022-09-028116Actual
6441715.002022-10-028117Actual
6363280.002022-10-028166Budget
218650.002022-05-028114Budget
15177473.822023-06-028168Actual
10591280.002023-01-318116Budget
38544319.002025-04-028116Actual
3072689.002022-07-038117Actual
3005570.972024-08-0181212Actual
35412642.002024-12-318128Actual
6583798.072022-10-028118Actual
5832650.002022-10-028114Budget
7332380.002022-11-028136Budget
5086350.002022-09-028136Actual
644280.002022-05-028146Budget
33730224.002024-12-028173Actual
24463227.362024-03-0181611Actual
2136599.702023-12-0381211Actual
11574556.002023-03-028115Actual
24757627.002024-04-018114Actual
4256380.002022-08-028167Budget
13094289.002023-04-028166Actual
31034330.552024-09-0181311Actual
30418870.002024-09-018164Actual
17949160.002023-09-028146Actual
34379113.532024-12-0281211Actual
26207926.002024-05-018117Actual
31424635.002024-10-018163Actual
21159509.002023-12-038167Actual
35326836.002024-12-318167Actual
15886186.002023-07-038146Actual
645243.002022-05-028146Actual
11307200.002023-03-028163Budget
1079370.792022-05-028168Actual
3399378.002022-08-028113Actual
37449361.002025-03-028136Actual
7811200.002022-11-028168Budget
4116372.002022-08-028166Actual
1744814.592023-08-0281112Actual
359550.002022-05-028115Budget
23105643.002024-01-318117Actual
13315842.012023-04-028118Actual
2557915.652024-04-0181212Actual
14288142.252023-05-0281311Actual
14111931.402023-05-028118Actual
19955306.002023-11-028136Actual
36654561.412025-01-3181111Actual
36031195.002025-01-318173Actual
23727634.002024-03-018114Actual
35504436.942024-12-3181111Actual
13817295.002023-05-028116Actual
18276185.872023-09-0281111Actual
1344650.002022-06-028114Budget
30801780.002024-09-018167Actual
29881113.532024-08-0181211Actual
597380.002022-05-028136Budget
23140702.002024-01-318167Actual
5456948.072022-09-028118Actual
7095480.002022-11-028115Budget
892380.002022-05-028167Budget
4910480.002022-09-028165Budget
29550165.002024-08-018156Actual
3865369.002022-08-028116Actual
9012380.002022-12-318113Budget
12513100.002023-04-028173Budget
26869775.002024-06-018163Actual
25494183.742024-04-0181611Actual
318921071.002024-10-018117Actual
388341319.292025-04-028118Actual
5085380.002022-09-028136Budget
13173499.002023-04-028117Actual
21781307.002023-12-318164Actual
24402147.572024-03-0181411Actual
37945359.282025-03-0281611Actual
2254646.502023-12-3181612Actual
1440623.102023-05-0281112Actual
296401093.002024-08-018117Actual
4520380.002022-09-028113Budget
31332446.872024-09-0181613Actual
2293558.002024-01-318126Actual
4441458.672022-08-028168Actual
8547200.002022-12-038156Budget
1484643.002022-06-028115Actual
29761628.372024-08-018128Actual
9722266.002022-12-318166Actual
11636530.002023-03-028165Actual
10735319.002023-01-318146Actual
29385691.002024-08-018165Actual
2743304.002022-07-038116Actual
21719124.002023-12-318173Actual
8215480.002022-12-038115Budget
39036350.772025-04-0281411Actual
2143417.762022-06-028128Actual
17598686.002023-09-028163Actual
29969326.302024-08-0181611Actual
35646344.382024-12-3181611Actual
16358128.422023-07-0381611Actual
12622514.002023-04-028164Actual
8933296.542022-12-038168Actual
383581259.002025-04-028114Actual
7703480.002022-11-028118Budget
372081275.002025-03-028114Actual
34699474.942024-12-0281213Actual
32338457.152024-10-0181612Actual
32605322.002024-11-018173Actual
7096436.002022-11-028115Actual
3561352.892024-12-3181511Actual
23346110.342024-01-3181211Actual
8686650.002022-12-038117Budget
24320169.912024-03-0181111Actual
14315101.822023-05-0281411Actual
5645329.002022-10-028113Actual
3786480.002022-08-028165Budget
14825256.002023-06-028116Actual
7426200.002022-11-028156Budget
13362200.002023-04-028128Budget
9619215.002022-12-318146Actual
27046802.002024-06-018115Actual
16123458.672023-07-038128Actual
10639130.002023-01-318126Actual
1815200.002022-06-028156Budget
10511427.002023-01-318165Actual
30355258.002024-09-018173Actual
25948558.002024-05-018165Actual
14674342.002023-06-028164Actual
3728468.002022-08-028115Actual
9474391.002022-12-318116Actual
28231737.002024-07-028165Actual
2993280.002022-07-038166Budget
9861393.002022-12-318167Actual
19363108.212023-10-0281411Actual
4988280.002022-09-028116Budget
34351588.002024-12-0281111Actual
32959351.002024-11-018166Actual
5644380.002022-10-028113Budget
11858280.002023-03-028146Budget
12763370.002023-04-028165Actual
30027339.062024-08-0181112Actual
1020280.002022-05-028128Budget
23855452.002024-03-018165Actual
2355034.802024-01-3181612Actual
33050802.002024-11-018167Actual
12232284.422023-03-028128Actual
2468650.002022-07-038114Budget
8278414.002022-12-038165Actual
2831698.002024-07-028126Actual
32104461.412024-10-0181111Actual
21931226.002023-12-318116Actual
27629281.622024-06-0181411Actual
11715345.002023-03-028116Actual
10781200.002023-01-318156Budget
278464.002022-05-028164Actual
21662656.002023-12-318163Actual
1789587.002023-09-028126Actual
6771435.002022-11-028113Actual
34082264.002024-12-028166Actual
33228529.492024-11-0181111Actual
25790191.002024-05-018173Actual
29908317.792024-08-0181311Actual
24791307.002024-04-018164Actual
38625221.002025-04-028146Actual
23460193.322024-01-3181611Actual
3071550.002022-07-038117Budget
12044525.002023-03-028117Actual
33943375.002024-12-028116Actual
36972460.912025-01-3181113Actual
3688167.782025-01-3181212Actual
33170749.582024-11-018168Actual
30979442.262024-09-0181111Actual
14348143.312023-05-0281611Actual
16837309.002023-08-028116Actual
10375480.002023-01-318164Budget
5707200.002022-10-028163Budget
38982210.342025-04-0281211Actual
9338478.002022-12-318115Actual
34552322.042024-12-0281112Actual
4056164.002022-08-028156Actual
242090.002022-07-038173Budget
10454480.002023-01-318115Budget
5892480.002022-10-028164Budget
6692280.002022-10-028168Budget
29350806.002024-08-018115Actual
6582480.002022-10-028118Budget
279183.002022-07-038126Actual
18927289.002023-10-028136Actual
13757351.002023-05-028165Actual
364411149.002025-01-318117Actual
19423197.572023-10-0281611Actual
6831281.002022-11-028163Actual
1625321.002022-06-028116Actual
30921851.102024-09-018168Actual
34494461.412024-12-0281611Actual
17975104.002023-09-028156Actual
16002741.002023-07-038117Actual
12293280.002023-03-028168Budget
5037200.002022-09-028126Budget
376831310.202025-03-028118Actual
891418.002022-05-028167Actual
7235380.002022-11-028116Budget
2095749.582022-06-028118Actual
8826669.282022-12-038118Actual
35883457.402024-12-3181613Actual
349081240.002024-12-318114Actual
1540922.042023-06-0281112Actual
3906349.702025-04-0281511Actual
5893382.002022-10-028164Actual
360499.002022-05-028115Actual
690890.002022-11-028173Budget
19687265.002023-11-028173Actual
37534332.002025-03-028166Actual
13424522.302023-04-028168Actual
6630385.942022-10-028128Actual
32900265.002024-11-018146Actual
29229278.002024-08-018173Actual
9666123.002022-12-318156Actual
5457480.002022-09-028118Budget
15351214.592023-06-0281611Actual
2543499.702024-04-0181411Actual
252321051.102024-04-018118Actual
8405200.002022-12-038126Budget
18814512.002023-10-028165Actual
2496956.002024-04-018126Actual
15534585.002023-07-038163Actual
20218532.912023-11-028128Actual
2142280.002022-06-028128Budget
9072280.002022-12-318163Budget
4521329.002022-09-028113Actual
419414.002022-05-028165Actual
8356414.002022-12-038116Actual
38954461.412025-04-0281111Actual
15317140.122023-06-0281411Actual
25023180.002024-04-018146Actual
8606310.002022-12-038166Actual
21245532.912023-12-038128Actual
360591321.002025-01-318114Actual
9199650.002022-12-318114Budget
19842386.002023-11-028165Actual
284861215.002024-07-028117Actual
22012214.002023-12-318146Actual
10688391.002023-01-318136Actual
35704369.912024-12-3181112Actual
15654395.002023-07-038164Actual
32396376.702024-10-0181113Actual
7379275.002022-11-028146Actual
35001921.002024-12-318115Actual
31602815.002024-10-018115Actual
30147206.522024-08-0181113Actual
3783197.572025-03-0281211Actual
11058851.102023-01-318118Actual
36186605.002025-01-318165Actual
692162.002022-05-028156Actual
24884425.002024-04-018165Actual
291371073.002024-08-018113Actual
191611192.012023-10-028118Actual
2094480.002022-06-028118Budget
24849416.002024-04-018115Actual
1443314.592023-05-0281212Actual
2016380.002022-06-028167Budget
5833787.002022-10-028114Actual
32668819.002024-11-018164Actual
370881180.002025-03-028113Actual
19281232.682023-10-0281111Actual
11811380.002023-03-028136Budget
11059480.002023-01-318118Budget
32513983.002024-11-018113Actual
39302627.582025-04-0281213Actual
18157842.012023-09-028118Actual
9073250.002022-12-318163Actual
16095940.492023-07-038118Actual
35149372.002024-12-318136Actual
3284697.002024-11-018126Actual
16297135.872023-07-0381411Actual
2742280.002022-07-038116Budget
35201147.002024-12-318156Actual
26777457.402024-05-0181613Actual
37885336.942025-03-0281411Actual
11247380.002023-03-028113Budget
37858330.552025-03-0281311Actual
3785561.002022-08-028165Actual
16918200.002023-08-028146Actual
35940921.002025-01-318113Actual
1735637.992023-08-0281511Actual
26063276.002024-05-018136Actual
3586650.002022-08-028114Budget
38862537.452025-04-028128Actual
18419138.002023-09-0281611Actual
17090.002022-05-028173Budget
26926260.002024-06-018173Actual
34050182.002024-12-028156Actual
420480.002022-05-028165Budget
38393686.002025-04-028164Actual
3912200.002022-08-028126Budget
38451730.002025-04-028115Actual

Generated 2025-06-01 19:03:53.210 UTC