[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 512  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23727634.002024-03-058114Actual
1484643.002022-06-068115Actual
12940380.002023-04-068136Budget
13722563.002023-05-068115Actual
831550.002022-05-068117Budget
13424522.302023-04-068168Actual
8826669.282022-12-078118Actual
27079585.002024-06-058165Actual
32548602.002024-11-058163Actual
4056164.002022-08-068156Actual
34614559.282024-12-0681612Actual
35175225.002025-01-048146Actual
6830280.002022-11-068163Budget
29443319.002024-08-058116Actual
2136599.702023-12-0781211Actual
19715570.002023-11-068114Actual
14555686.002023-06-068163Actual
35532223.102025-01-0481211Actual
15317140.122023-06-0681411Actual
6503491.002022-10-068167Actual
4441458.672022-08-068168Actual
36186605.002025-02-048165Actual
206251023.002023-12-078113Actual
21011223.002023-12-078146Actual
31750405.002024-10-058136Actual
17189507.152023-08-068168Actual
20391140.122023-11-0681411Actual
34082264.002024-12-068166Actual
21986330.002024-01-048136Actual
32874376.002024-11-058136Actual
23140702.002024-02-048167Actual
2538035.872024-04-0581211Actual
20309243.322023-11-0681111Actual
31722107.002024-10-058126Actual
3538100.002022-08-068173Budget
11385100.002023-03-068173Budget
18659132.002023-10-068173Actual
2540796.512024-04-0581311Actual
4196468.002022-08-068117Actual
26363648.062024-05-058168Actual
8827480.002022-12-078118Budget
33998412.002024-12-068136Actual
21067263.002023-12-078166Actual
5318488.002022-09-068117Actual
7378200.002022-11-068146Budget
7234384.002022-11-068116Actual
12891122.002023-04-068126Actual
6441715.002022-10-068117Actual
10781200.002023-02-048156Budget
4382280.002022-08-068128Budget
10512380.002023-02-048165Budget
252321051.102024-04-058118Actual
30206443.372024-08-0581613Actual
28900377.362024-07-0681112Actual
25790191.002024-05-058173Actual
20717137.002023-12-078173Actual
16215232.682023-07-0781111Actual
3072689.002022-07-078117Actual
11964280.002023-03-068166Budget
32900265.002024-11-058146Actual
7811200.002022-11-068168Budget
7379275.002022-11-068146Actual
26505132.682024-05-0581411Actual
29935283.742024-08-0581411Actual
1160380.002022-06-068113Budget
33638983.002024-12-068113Actual
1876251.002022-06-068166Actual
1546480.002022-06-068165Budget
9801637.002023-01-048117Actual
35850469.682025-01-0481213Actual
34379113.532024-12-0681211Actual
5377380.002022-09-068167Budget
35823229.332025-01-0481113Actual
9941480.002023-01-048118Budget
14348143.312023-05-0681611Actual
29908317.792024-08-0581311Actual
2051022.042023-11-0681112Actual
5457480.002022-09-068118Budget
23994218.002024-03-058146Actual
22038117.002024-01-048156Actual
19955306.002023-11-068136Actual
28962450.772024-07-0681612Actual
319841351.112024-10-058118Actual
16002741.002023-07-078117Actual
30887592.002024-09-058128Actual
370881180.002025-03-068113Actual
18979115.002023-10-068156Actual
28370253.002024-07-068146Actual
37301860.002025-03-068115Actual
23318177.362024-02-0481111Actual
33283216.722024-11-0581311Actual
31424635.002024-10-058163Actual
24402147.572024-03-0581411Actual
8076650.002022-12-078114Budget
2143417.762022-06-068128Actual
23400146.512024-02-0481411Actual
245487.142024-03-0581212Actual
33228529.492024-11-0581111Actual
11307200.002023-03-068163Budget
9474391.002023-01-048116Actual
33402284.812024-11-0581112Actual
24849416.002024-04-058115Actual
20007119.002023-11-068156Actual
13541707.002023-05-068163Actual
2153827.362023-12-0781112Actual
154991112.002023-07-078113Actual
3783197.572025-03-0681211Actual
13757351.002023-05-068165Actual
21159509.002023-12-078167Actual
23855452.002024-03-058165Actual
9940975.342023-01-048118Actual
20251614.732023-11-068168Actual
10734280.002023-02-048146Budget
18721387.002023-10-068164Actual
2743304.002022-07-078116Actual
1955550.002022-06-068117Budget
12232284.422023-03-068128Actual
31215536.942024-09-0581612Actual
16297135.872023-07-0781411Actual
19687265.002023-11-068173Actual
29047664.422024-07-0681213Actual
1750644.382023-08-0681612Actual
11906200.002023-03-068156Budget
27575167.782024-06-0581211Actual
30596162.002024-09-058126Actual
11965275.002023-03-068166Actual
2742280.002022-07-078116Budget
19423197.572023-10-0681611Actual
6256313.002022-10-068146Actual
372081275.002025-03-068114Actual
38123329.332025-03-0681113Actual
32304349.702024-10-0581112Actual
279380.002022-05-068164Budget
4988280.002022-09-068116Budget
19927104.002023-11-068126Actual
9862480.002023-01-048167Budget
9666123.002023-01-048156Actual
20452135.872023-11-0681611Actual
8404161.002022-12-078126Actual
34351588.002024-12-0681111Actual
2662540.122024-05-0581112Actual
30921851.102024-09-058168Actual
8501233.002022-12-078146Actual
21037164.002023-12-078156Actual
242198.002022-07-078173Actual
35446749.582025-01-048168Actual
37031446.872025-02-0481613Actual
27455867.762024-06-058128Actual
1624332.672023-07-0781211Actual
33943375.002024-12-068116Actual
12435200.002023-04-068163Budget
24729123.002024-04-058173Actual
38065609.282025-03-0681612Actual
3786480.002022-08-068165Budget
14051643.002023-05-068167Actual
30511669.002024-09-058165Actual
7095480.002022-11-068115Budget
15619527.002023-07-078114Actual
297331331.412024-08-058118Actual
36562608.672025-02-048128Actual
6113280.002022-10-068116Budget
5378386.002022-09-068167Actual
9072280.002023-01-048163Budget
33885768.002024-12-068165Actual
15712421.002023-07-078115Actual
1673135.002022-06-068126Actual
1440623.102023-05-0681112Actual
20218532.912023-11-068128Actual
6631280.002022-10-068128Budget
37394336.002025-03-068116Actual
9258546.002023-01-048164Actual
8748468.002022-12-078167Actual
1722410.002022-06-068136Actual
548100.002022-05-068126Budget
11762100.002023-03-068126Budget
3791249.702025-03-0681511Actual
12043550.002023-03-068117Budget
20190946.552023-11-068118Actual
7426200.002022-11-068156Budget
26207926.002024-05-058117Actual
10687380.002023-02-048136Budget
20985324.002023-12-078136Actual
26089160.002024-05-058146Actual
3343069.912024-11-0581212Actual
34260796.552024-12-068128Actual
12622514.002023-04-068164Actual
27192409.002024-06-058136Actual
3803165.652025-03-0681212Actual
33344340.132024-11-0581611Actual
13235480.002023-04-068167Budget
2665942.252024-05-0581612Actual
36999497.752025-02-0481213Actual
10266100.002023-02-048173Actual
14880306.002023-06-068136Actual
20780414.002023-12-078164Actual
35883457.402025-01-0481613Actual
2496956.002024-04-058126Actual
29761628.372024-08-058128Actual
4117280.002022-08-068166Budget
10128347.002023-02-048113Actual
285791537.472024-07-068118Actual
1647427.362023-07-0781612Actual
29853510.342024-08-0581111Actual
10782186.002023-02-048156Actual
9338478.002023-01-048115Actual
16157638.972023-07-078168Actual
1021382.912022-05-068128Actual
17868315.002023-09-068116Actual
19068736.002023-10-068117Actual
242090.002022-07-078173Budget
38684332.002025-04-068166Actual
383581259.002025-04-068114Actual
29350806.002024-08-058115Actual
1544244.382023-06-0681612Actual
10049473.822023-01-048168Actual
28521707.002024-07-068167Actual
3727480.002022-08-068115Budget
12561672.002023-04-068114Actual
1345650.002022-06-068114Actual
14521864.002023-06-068113Actual
284861215.002024-07-068117Actual
365341502.622025-02-048118Actual
1161386.002022-06-068113Actual
13315842.012023-04-068118Actual
33581678.462024-11-0581613Actual
2831698.002024-07-068126Actual
5317550.002022-09-068117Budget
4055200.002022-08-068156Budget
32246298.642024-10-0581611Actual
15805279.002023-07-078116Actual
36384286.002025-02-048166Actual
4658100.002022-09-068173Budget
1830436.932023-09-0681211Actual
26330661.702024-05-058128Actual
22758354.002024-02-048164Actual
1218281.002022-06-068163Actual
27334994.002024-06-058117Actual
12764380.002023-04-068165Budget
175631102.002023-09-068113Actual
24109733.002024-03-058117Actual
29020343.362024-07-0681113Actual
3539107.002022-08-068173Actual
22282434.422024-01-048168Actual
292571111.002024-08-058114Actual
5456948.072022-09-068118Actual
3320280.002022-07-078168Budget
19749331.002023-11-068164Actual
27690343.322024-06-0581611Actual
14315101.822023-05-0681411Actual
27894671.442024-06-0581213Actual
802993.002022-12-078173Actual
32012717.762024-10-058128Actual
18779395.002023-10-068115Actual
23048263.002024-02-048166Actual
2546170.972024-04-0581511Actual
21839542.002024-01-048115Actual
279183.002022-07-078126Actual
30298683.002024-09-058163Actual
16744525.002023-08-068115Actual
3460237.002022-08-068163Actual
19281232.682023-10-0681111Actual
26242725.002024-05-058167Actual
5893382.002022-10-068164Actual
35201147.002025-01-048156Actual
8747480.002022-12-078167Budget
2663551.002022-07-078165Actual
2033768.852023-11-0681211Actual
33730224.002024-12-068173Actual
2203434.422022-06-068168Actual
165311004.002023-08-068113Actual
18899109.002023-10-068126Actual
4659124.002022-09-068173Actual
28699510.342024-07-0681111Actual
8875385.942022-12-078128Actual
3134380.002022-07-078167Budget
3912200.002022-08-068126Budget
17717384.002023-09-068164Actual
27046802.002024-06-058115Actual
31695351.002024-10-058116Actual
31095362.472024-09-0581611Actual
11306255.002023-03-068163Actual
4256380.002022-08-068167Budget
38954461.412025-04-0681111Actual
26423281.622024-05-0581111Actual
15022819.002023-06-068117Actual
10688391.002023-02-048136Actual
33549434.592024-11-0581213Actual
10841316.002023-02-048166Actual
27137302.002024-06-058116Actual
35094299.002025-01-048116Actual
39335594.252025-04-0681613Actual
17775399.002023-09-068115Actual
3133414.002022-07-078167Actual
12890100.002023-04-068126Budget
6771435.002022-11-068113Actual
27602350.772024-06-0581311Actual
25913644.002024-05-058115Actual
5133280.002022-09-068146Budget
28727148.632024-07-0681211Actual
1644313.532023-07-0781212Actual
7017459.002022-11-068164Actual
17655122.002023-09-068173Actual
3962372.002022-08-068136Actual
30027339.062024-08-0581112Actual
26834975.002024-06-058113Actual
1080280.002022-05-068168Budget
14640577.002023-06-068114Actual
24757627.002024-04-058114Actual
39155356.082025-04-0681112Actual
25023180.002024-04-058146Actual
5132192.002022-09-068146Actual
3398380.002022-08-068113Budget
26777457.402024-05-0581613Actual
9013358.002023-01-048113Actual
2933200.002022-07-078156Budget
12293280.002023-03-068168Budget
1404421.002022-06-068164Actual
16892308.002023-08-068136Actual
9199650.002023-01-048114Budget
33464503.962024-11-0581612Actual
13872251.002023-05-068136Actual
33170749.582024-11-058168Actual
31181130.552024-09-0581212Actual
7624480.002022-11-068167Budget
291371073.002024-08-058113Actual
11636530.002023-03-068165Actual
37475275.002025-03-068146Actual
2526405.002022-07-078164Actual
14732542.002023-06-068115Actual
2886280.002022-07-078146Budget
24463227.362024-03-0581611Actual
22850395.002024-02-048165Actual
500280.002022-05-068116Budget
14825256.002023-06-068116Actual
8607280.002022-12-078166Budget
23820482.002024-03-058115Actual

Generated 2025-06-05 20:02:22.604 UTC