[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 512  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002023-05-068115Actual
24020175.002024-03-058156Actual
10314650.002023-02-048114Budget
11965275.002023-03-068166Actual
27079585.002024-06-058165Actual
2839380.002022-07-078136Budget
7379275.002022-11-068146Actual
598372.002022-05-068136Actual
25696878.002024-05-058113Actual
36596642.002025-02-048168Actual
10315650.002023-02-048114Actual
38065609.282025-03-0681612Actual
34082264.002024-12-068166Actual
15945221.002023-07-078166Actual
1540922.042023-06-0681112Actual
21419146.512023-12-0781411Actual
25818778.002024-05-058114Actual
1953932.672023-10-0681612Actual
1816125.002022-06-068156Actual
37945359.282025-03-0681611Actual
33228529.492024-11-0581111Actual
16623275.002023-08-068173Actual
1529097.572023-06-0681311Actual
23968321.002024-03-058136Actual
297331331.412024-08-058118Actual
3260280.002022-07-078128Budget
2546170.972024-04-0581511Actual
21037164.002023-12-078156Actual
12890100.002023-04-068126Budget
6957650.002022-11-068114Budget
375911019.002025-03-068117Actual
2880859.272024-07-0681511Actual
37625834.002025-03-068167Actual
11574556.002023-03-068115Actual
2452125.232024-03-0581112Actual
9988537.452023-01-048128Actual
8501233.002022-12-078146Actual
7017459.002022-11-068164Actual
35974653.002025-02-048163Actual
3005570.972024-08-0581212Actual
18276185.872023-09-0681111Actual
6770380.002022-11-068113Budget
6771435.002022-11-068113Actual
27690343.322024-06-0581611Actual
12940380.002023-04-068136Budget
281041346.002024-07-068114Actual
38862537.452025-04-068128Actual
31926850.002024-10-058167Actual
13506965.002023-05-068113Actual
372081275.002025-03-068114Actual
5833787.002022-10-068114Actual
3649480.002022-08-068164Budget
8405200.002022-12-078126Budget
2561127.362024-04-0581612Actual
7096436.002022-11-068115Actual
5644380.002022-10-068113Budget
16270103.952023-07-0781311Actual
30801780.002024-09-058167Actual
34460101.822024-12-0681511Actual
16297135.872023-07-0781411Actual
29524248.002024-08-058146Actual
22455229.492024-01-0481611Actual
12232284.422023-03-068128Actual
1544244.382023-06-0681612Actual
2053713.532023-11-0681212Actual
7811200.002022-11-068168Budget
3586650.002022-08-068114Budget
27164138.002024-06-058126Actual
31802180.002024-10-058156Actual
22128657.002024-01-048117Actual
690996.002022-11-068173Actual
14852104.002023-06-068126Actual
30206443.372024-08-0581613Actual
17329149.702023-08-0681411Actual
34379113.532024-12-0681211Actual
24109733.002024-03-058117Actual
1546480.002022-06-068165Budget
1484643.002022-06-068115Actual
33522369.682024-11-0581113Actual
313891115.002024-10-058113Actual
38651208.002025-04-068156Actual
38896710.192025-04-068168Actual
35850469.682025-01-0481213Actual
35201147.002025-01-048156Actual
14932150.002023-06-068156Actual
29908317.792024-08-0581311Actual
12622514.002023-04-068164Actual
11714280.002023-03-068116Budget
17090.002022-05-068173Budget
1722410.002022-06-068136Actual
30027339.062024-08-0581112Actual
26063276.002024-05-058136Actual
10919591.002023-02-048117Actual
27894671.442024-06-0581213Actual
12512133.002023-04-068173Actual
6442550.002022-10-068117Budget
36299412.002025-02-048136Actual
3587700.002022-08-068114Actual
21392149.702023-12-0781311Actual
15654395.002023-07-078164Actual
349081240.002025-01-048114Actual
11858280.002023-03-068146Budget
32605322.002024-11-058173Actual
2540796.512024-04-0581311Actual
29761628.372024-08-058128Actual
3912200.002022-08-068126Budget
19068736.002023-10-068117Actual
597380.002022-05-068136Budget
2254646.502024-01-0481612Actual
23727634.002024-03-058114Actual
8606310.002022-12-078166Actual
24402147.572024-03-0581411Actual
7703480.002022-11-068118Budget
18721387.002023-10-068164Actual
17923347.002023-09-068136Actual
20717137.002023-12-078173Actual
35559256.082025-01-0481311Actual
28396198.002024-07-068156Actual
24884425.002024-04-058165Actual
2663551.002022-07-078165Actual
2157137.992023-12-0781612Actual
1830436.932023-09-0681211Actual
30676168.002024-09-058156Actual
4847480.002022-09-068115Budget
1426136.932023-05-0681211Actual
2468650.002022-07-078114Budget
28699510.342024-07-0681111Actual
33344340.132024-11-0581611Actual
2195885.002024-01-048126Actual
30887592.002024-09-058128Actual
2143417.762022-06-068128Actual
1545382.002022-06-068165Actual
1686479.002023-08-068126Actual
35704369.912025-01-0481112Actual
5238280.002022-09-068166Budget
7702655.642022-11-068118Actual
38123329.332025-03-0681113Actual
20872502.002023-12-078165Actual
34699474.942024-12-0681213Actual
9198715.002023-01-048114Actual
9666123.002023-01-048156Actual
1218281.002022-06-068163Actual
23260458.672024-02-048168Actual
34433267.792024-12-0681411Actual
16566617.002023-08-068163Actual
25948558.002024-05-058165Actual
39155356.082025-04-0681112Actual
17127916.252023-08-068118Actual
5037200.002022-09-068126Budget
19011260.002023-10-068166Actual
15534585.002023-07-078163Actual
23105643.002024-02-048117Actual
6363280.002022-10-068166Budget
33464503.962024-11-0581612Actual
28138717.002024-07-068164Actual
23346110.342024-02-0481211Actual
14016585.002023-05-068117Actual
25049102.002024-04-058156Actual
17189.002022-05-068173Actual
28607655.642024-07-068128Actual
39183150.762025-04-0681212Actual
27455867.762024-06-058128Actual
376831310.202025-03-068118Actual
1021382.912022-05-068128Actual
19687265.002023-11-068173Actual
12939384.002023-04-068136Actual
1838532.672023-09-0681511Actual
25494183.742024-04-0581611Actual
29881113.532024-08-0581211Actual
23373132.682024-02-0481311Actual
10734280.002023-02-048146Budget
14139385.942023-05-068128Actual
21011223.002023-12-078146Actual
18099468.002023-09-068167Actual
23994218.002024-03-058146Actual
1344650.002022-06-068114Budget
9337480.002023-01-048115Budget
14880306.002023-06-068136Actual
15591177.002023-07-078173Actual
21124585.002023-12-078117Actual
4659124.002022-09-068173Actual
10453514.002023-02-048115Actual
10189200.002023-02-048163Budget
35732150.762025-01-0481212Actual
14521864.002023-06-068113Actual
7378200.002022-11-068146Budget
1789587.002023-09-068126Actual
1624280.002022-06-068116Budget
891418.002022-05-068167Actual
4195550.002022-08-068117Budget
6210380.002022-10-068136Budget
2840423.002022-07-078136Actual
16002741.002023-07-078117Actual
13423280.002023-04-068168Budget
1939076.292023-10-0681511Actual
22603984.002024-02-048113Actual
34880275.002025-01-048173Actual
22163637.002024-01-048167Actual
28196752.002024-07-068115Actual
370881180.002025-03-068113Actual
165311004.002023-08-068113Actual
38684332.002025-04-068166Actual
30355258.002024-09-058173Actual
27137302.002024-06-058116Actual
24463227.362024-03-0581611Actual
12763370.002023-04-068165Actual
20190946.552023-11-068118Actual
28344440.002024-07-068136Actual
8548207.002022-12-078156Actual
33310207.152024-11-0581411Actual
2743304.002022-07-078116Actual
36093811.002025-02-048164Actual
2033768.852023-11-0681211Actual
5318488.002022-09-068117Actual
16215232.682023-07-0781111Actual
28641634.432024-07-068168Actual
38982210.342025-04-0681211Actual
5565398.062022-09-068168Actual
32819394.002024-11-058116Actual
27334994.002024-06-058117Actual
23460193.322024-02-0481611Actual
29385691.002024-08-058165Actual
28754253.962024-07-0681311Actual
1160380.002022-06-068113Budget
25139842.002024-04-058117Actual
3791249.702025-03-0681511Actual
34494461.412024-12-0681611Actual
26423281.622024-05-0581111Actual
9940975.342023-01-048118Actual
37123797.002025-03-068163Actual
18899109.002023-10-068126Actual
27046802.002024-06-058115Actual
2526405.002022-07-078164Actual
38486806.002025-04-068165Actual
12891122.002023-04-068126Actual
36562608.672025-02-048128Actual
17189507.152023-08-068168Actual
19363108.212023-10-0681411Actual
315091210.002024-10-058114Actual
8500200.002022-12-078146Budget
9571380.002023-01-048136Budget
9722266.002023-01-048166Actual
2051022.042023-11-0681112Actual
28289379.002024-07-068116Actual
30650209.002024-09-058146Actual
8454380.002022-12-078136Budget
33136620.792024-11-058128Actual
14612127.002023-06-068173Actual
4256380.002022-08-068167Budget
23699124.002024-03-058173Actual
8875385.942022-12-078128Actual
10638100.002023-02-048126Budget
24757627.002024-04-058114Actual
353841305.652025-01-048118Actual
16123458.672023-07-078128Actual
11494494.002023-03-068164Actual
11059480.002023-02-048118Budget
33943375.002024-12-068116Actual
11433729.002023-03-068114Actual
22395132.682024-01-0481311Actual
9395500.002023-01-048165Actual
11107402.602023-02-048128Actual
242090.002022-07-078173Budget
31835284.002024-10-058166Actual
7624480.002022-11-068167Budget
12842280.002023-04-068116Budget
13362200.002023-04-068128Budget
91280.002022-05-068163Budget
22638598.002024-02-048163Actual
35504436.942025-01-0481111Actual
20132473.002023-11-068167Actual
549129.002022-05-068126Actual
7331401.002022-11-068136Actual
5645329.002022-10-068113Actual
38451730.002025-04-068115Actual
5832650.002022-10-068114Budget
23015180.002024-02-048156Actual
31034330.552024-09-0581311Actual
35121126.002025-01-048126Actual
3864280.002022-08-068116Budget
5036139.002022-09-068126Actual
30921851.102024-09-058168Actual
39009210.342025-04-0681311Actual
22249443.512024-01-048128Actual
3785561.002022-08-068165Actual
1020280.002022-05-068128Budget
33730224.002024-12-068173Actual
23400146.512024-02-0481411Actual
38150420.562025-03-0681213Actual
420480.002022-05-068165Budget
12372350.002023-04-068113Actual
27547499.702024-06-0581111Actual
1744814.592023-08-0681112Actual
33170749.582024-11-058168Actual
25853532.002024-05-058164Actual
18007249.002023-09-068166Actual
37449361.002025-03-068136Actual
20251614.732023-11-068168Actual
8077741.002022-12-078114Actual
39217581.622025-04-0681612Actual
501361.002022-05-068116Actual
915168.002023-01-048173Actual
38181732.842025-03-0681613Actual
2557915.652024-04-0581212Actual
3865369.002022-08-068116Actual
9861393.002023-01-048167Actual
27927685.482024-06-0581613Actual
13600257.002023-05-068173Actual
26777457.402024-05-0581613Actual
30569344.002024-09-058116Actual
18602579.002023-10-068163Actual
19749331.002023-11-068164Actual
252321051.102024-04-058118Actual
185671144.002023-10-068113Actual
1877280.002022-06-068166Budget
35175225.002025-01-048146Actual
9801637.002023-01-048117Actual
7563715.002022-11-068117Actual
2094480.002022-06-068118Budget
31153377.362024-09-0581112Actual
27809581.622024-06-0581612Actual
7095480.002022-11-068115Budget
1851044.382023-09-0681612Actual
12294378.362023-03-068168Actual
12701596.002023-04-068115Actual
7751280.002022-11-068128Budget
2342216.002022-07-078163Actual
9072280.002023-01-048163Budget

Generated 2025-06-05 07:35:28.490 UTC