[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062022-10-238168Actual
36682198.642025-03-2381211Actual
284861215.002024-08-228117Actual
8500200.002023-01-238146Budget
10511427.002023-03-238165Actual
24320169.912024-04-2181111Actual
7331401.002022-12-238136Actual
690890.002022-12-238173Budget
35883457.402025-02-2081613Actual
8216520.002023-01-238115Actual
2056842.252023-12-2381612Actual
28900377.362024-08-2281112Actual
14555686.002023-07-238163Actual
269541088.002024-07-228114Actual
5566280.002022-10-238168Budget
7156380.002022-12-238165Budget
382381061.002025-05-238113Actual
6956650.002022-12-238114Actual
29080443.372024-08-2281613Actual
891418.002022-06-228167Actual
10687380.002023-03-238136Budget
4117280.002022-09-228166Budget
297331331.412024-09-218118Actual
3913177.002022-09-228126Actual
21124585.002024-01-238117Actual
9199650.002023-02-208114Budget
22282434.422024-02-208168Actual
8136480.002023-01-238164Budget
17949160.002023-10-238146Actual
3261316.242022-08-238128Actual
17683516.002023-10-238114Actual
29385691.002024-09-218165Actual
5832650.002022-11-228114Budget
9474391.002023-02-208116Actual
8076650.002023-01-238114Budget
34672446.872025-01-2281113Actual
23198832.912024-03-228118Actual
34943828.002025-02-208164Actual
3134380.002022-08-238167Budget
20097722.002023-12-238117Actual
2526405.002022-08-238164Actual
39217581.622025-05-2381612Actual
26242725.002024-06-218167Actual
34823648.002025-02-208163Actual
26869775.002024-07-228163Actual
30650209.002024-10-228146Actual
1138462.002023-04-228173Actual
10267100.002023-03-238173Budget
38954461.412025-05-2381111Actual
16002741.002023-08-238117Actual
23460193.322024-03-2281611Actual
3688167.782025-03-2381212Actual
8077741.002023-01-238114Actual
1930937.992023-11-2281211Actual
17868315.002023-10-238116Actual
28396198.002024-08-228156Actual
22963305.002024-03-228136Actual
32900265.002024-12-228146Actual
13034217.002023-05-238156Actual
3961380.002022-09-228136Budget
1079370.792022-06-228168Actual
37745819.282025-04-228168Actual
32046740.492024-11-218168Actual
24791307.002024-05-228164Actual
11635380.002023-04-228165Budget
19068736.002023-11-228117Actual
3786480.002022-09-228165Budget
22638598.002024-03-228163Actual
6303152.002022-11-228156Actual
11246439.002023-04-228113Actual
2662540.122024-06-2181112Actual
12294378.362023-04-228168Actual
34460101.822025-01-2281511Actual
9258546.002023-02-208164Actual
38003257.152025-04-2281112Actual
1526335.872023-07-2381211Actual
13173499.002023-05-238117Actual
7950280.002023-01-238163Budget
28370253.002024-08-228146Actual
9396380.002023-02-208165Budget
9522139.002023-02-208126Actual
34494461.412025-01-2281611Actual
7096436.002022-12-238115Actual
4659124.002022-10-238173Actual
21480143.312024-01-2381611Actual
5707200.002022-11-228163Budget
2527380.002022-08-238164Budget
24229482.912024-04-218128Actual
2496956.002024-05-228126Actual
9395500.002023-02-208165Actual
3319425.332022-08-238168Actual
1624332.672023-08-2381211Actual
1161386.002022-07-238113Actual
37031446.872025-03-2381613Actual
279183.002022-08-238126Actual
319841351.112024-11-218118Actual
28641634.432024-08-228168Actual
6209406.002022-11-228136Actual
34024260.002025-01-228146Actual
1546480.002022-07-238165Budget
2016380.002022-07-238167Budget
23727634.002024-04-218114Actual
25818778.002024-06-218114Actual
20717137.002024-01-238173Actual
34580126.292025-01-2281212Actual
33283216.722024-12-2281311Actual
5505463.212022-10-238128Actual
12373380.002023-05-238113Budget
6160200.002022-11-228126Budget
11858280.002023-04-228146Budget
3212480.002022-08-238118Budget
2195885.002024-02-208126Actual
1722410.002022-07-238136Actual
2143417.762022-07-238128Actual
6362235.002022-11-228166Actual
185671144.002023-11-228113Actual
23318177.362024-03-2281111Actual
9988537.452023-02-208128Actual
34351588.002025-01-2281111Actual
33256203.952024-12-2281211Actual
7016480.002022-12-238164Budget
359550.002022-06-228115Budget
4580214.002022-10-238163Actual
21931226.002024-02-208116Actual
18721387.002023-11-228164Actual
22038117.002024-02-208156Actual
22816504.002024-03-228115Actual
5318488.002022-10-238117Actual
17069488.002023-09-228167Actual
7564650.002022-12-238117Budget
387411102.002025-05-238117Actual
26744622.322024-06-2181213Actual
11106200.002023-03-238128Budget
14767359.002023-07-238165Actual
13314480.002023-05-238118Budget
365341502.622025-03-238118Actual
15534585.002023-08-238163Actual
5377380.002022-10-238167Budget
14111931.402023-06-228118Actual
8215480.002023-01-238115Budget
29498421.002024-09-218136Actual
598372.002022-06-228136Actual
19363108.212023-11-2281411Actual
33581678.462024-12-2281613Actual
35646344.382025-02-2081611Actual
16297135.872023-08-2381411Actual
26330661.702024-06-218128Actual
30709259.002024-10-228166Actual
14173478.362023-06-228168Actual
274271269.292024-07-228118Actual
302631136.002024-10-228113Actual
9013358.002023-02-208113Actual
30596162.002024-10-228126Actual
37625834.002025-04-228167Actual
1876251.002022-07-238166Actual
34699474.942025-01-2281213Actual
9618200.002023-02-208146Budget
14612127.002023-07-238173Actual
21662656.002024-02-208163Actual
38393686.002025-05-238164Actual
38123329.332025-04-2281113Actual
32761790.002024-12-228165Actual
263021475.352024-06-218118Actual
33943375.002025-01-228116Actual
29020343.362024-08-2281113Actual
27575167.782024-07-2281211Actual
35765609.282025-02-2081612Actual
16837309.002023-09-228116Actual
24143549.002024-04-218167Actual
27748394.382024-07-2281112Actual
12434221.002023-05-238163Actual
21986330.002024-02-208136Actual
36476828.002025-03-238167Actual
8606310.002023-01-238166Actual
33344340.132024-12-2281611Actual
29550165.002024-09-218156Actual
35704369.912025-02-2081112Actual
500280.002022-06-228116Budget
21419146.512024-01-2381411Actual
1345650.002022-07-238114Actual
3005570.972024-09-2181212Actual
8874280.002023-01-238128Budget
32338457.152024-11-2181612Actual
2142280.002022-07-238128Budget
24729123.002024-05-228173Actual
5457480.002022-10-238118Budget
31273239.852024-10-2281113Actual
376831310.202025-04-228118Actual
1583255.002023-08-238126Actual
16977267.002023-09-228166Actual
2394052.002024-04-218126Actual
16358128.422023-08-2381611Actual
2468650.002022-08-238114Budget
23762456.002024-04-218164Actual
191611192.012023-11-228118Actual
129761.002022-07-238173Actual
11715345.002023-04-228116Actual
38684332.002025-05-238166Actual
38776722.002025-05-238167Actual
318921071.002024-11-218117Actual
2831698.002024-08-228126Actual
32396376.702024-11-2181113Actual
27602350.772024-07-2281311Actual
29583299.002024-09-218166Actual
10453514.002023-03-238115Actual
21839542.002024-02-208115Actual
37301860.002025-04-228115Actual
15747452.002023-08-238165Actual
15886186.002023-08-238146Actual
5179179.002022-10-238156Actual
3783197.572025-04-2281211Actual
8685514.002023-01-238117Actual
7283176.002022-12-238126Actual
18953159.002023-11-228146Actual
12372350.002023-05-238113Actual
28607655.642024-08-228128Actual
18899109.002023-11-228126Actual
31776228.002024-11-218146Actual
1624280.002022-07-238116Budget
13957246.002023-06-228166Actual
36914423.112025-03-2381612Actual
6831281.002022-12-238163Actual
38625221.002025-05-238146Actual
17655122.002023-10-238173Actual
17975104.002023-10-238156Actual
11906200.002023-04-228156Budget
27334994.002024-07-228117Actual
16918200.002023-09-228146Actual
5706232.002022-11-228163Actual
13033200.002023-05-238156Budget
4658100.002022-10-238173Budget
9861393.002023-02-208167Actual
6503491.002022-11-228167Actual
29172635.002024-09-218163Actual
11812401.002023-04-228136Actual
20218532.912023-12-238128Actual
1816125.002022-07-238156Actual
6830280.002022-12-238163Budget
27455867.762024-07-228128Actual
2254646.502024-02-2081612Actual
1384481.002023-06-228126Actual
27137302.002024-07-228116Actual
6630385.942022-11-228128Actual
750302.002022-06-228166Actual
14348143.312023-06-2281611Actual
17247191.192023-09-2281111Actual
36853274.172025-03-2381112Actual
9572401.002023-02-208136Actual
5133280.002022-10-238146Budget
175631102.002023-10-238113Actual
13722563.002023-06-228115Actual
3398380.002022-09-228113Budget
501361.002022-06-228116Actual
29524248.002024-09-218146Actual
11636530.002023-04-228165Actual
4055200.002022-09-228156Budget
6257280.002022-11-228146Budget
14880306.002023-07-238136Actual
3912200.002022-09-228126Budget
2458033.742024-04-2181612Actual
1815200.002022-07-238156Budget
34293608.672025-01-228168Actual
23048263.002024-03-228166Actual
30380.002022-06-228113Budget
32012717.762024-11-218128Actual
2557915.652024-05-2281212Actual
2933200.002022-08-238156Budget
7623535.002022-12-238167Actual
8875385.942023-01-238128Actual
7485280.002022-12-238166Budget
24997327.002024-05-228136Actual
24884425.002024-05-228165Actual
292571111.002024-09-218114Actual
36031195.002025-03-238173Actual
39009210.342025-05-2381311Actual
10129380.002023-03-238113Budget
23140702.002024-03-228167Actual
1673135.002022-07-238126Actual
17090.002022-06-228173Budget
27894671.442024-07-2281213Actual
33522369.682024-12-2281113Actual
7703480.002022-12-238118Budget
11167414.732023-03-238168Actual
9941480.002023-02-208118Budget
13662431.002023-06-228164Actual
31153377.362024-10-2281112Actual
4256380.002022-09-228167Budget
9989280.002023-02-208128Budget
37243858.002025-04-228164Actual
30801780.002024-10-228167Actual
349081240.002025-02-208114Actual
10980480.002023-03-238167Budget
28754253.962024-08-2281311Actual
11307200.002023-04-228163Budget
3649480.002022-09-228164Budget
6034480.002022-11-228165Budget
13628494.002023-06-228114Actual
6210380.002022-11-228136Budget
26089160.002024-06-218146Actual
19807488.002023-12-238115Actual
6691414.732022-11-228168Actual
372081275.002025-04-228114Actual
1672100.002022-07-238126Budget
21245532.912024-01-238128Actual
16095940.492023-08-238118Actual
10050200.002023-02-208168Budget
1440623.102023-06-2281112Actual
154991112.002023-08-238113Actual
26988686.002024-07-228164Actual
12623480.002023-05-238164Budget
2742280.002022-08-238116Budget
1160380.002022-07-238113Budget
35001921.002025-02-208115Actual
10189200.002023-03-238163Budget
16123458.672023-08-238128Actual
21337174.172024-01-2381111Actual
34731415.292025-01-2281613Actual
14233195.442023-06-2281111Actual
29853510.342024-09-2181111Actual
11247380.002023-04-228113Budget
9619215.002023-02-208146Actual
1956549.002022-07-238117Actual
5456948.072022-10-238118Actual
15860315.002023-08-238136Actual
16215232.682023-08-2381111Actual
24201878.372024-04-218118Actual
13235480.002023-05-238167Budget
5317550.002022-10-238117Budget
4847480.002022-10-238115Budget
3906349.702025-05-2381511Actual
20930236.002024-01-238116Actual
12184725.342023-04-228118Actual
32959351.002024-12-228166Actual

Generated 2025-07-22 20:33:27.169 UTC