[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 768  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34823648.002024-12-318163Actual
360591321.002025-01-318114Actual
4581200.002022-09-028163Budget
18872221.002023-10-028116Actual
6362235.002022-10-028166Actual
21931226.002023-12-318116Actual
19715570.002023-11-028114Actual
3913177.002022-08-028126Actual
27867224.062024-06-0181113Actual
16651678.002023-08-028114Actual
13424522.302023-04-028168Actual
18899109.002023-10-028126Actual
13872251.002023-05-028136Actual
6770380.002022-11-028113Budget
27748394.382024-06-0181112Actual
17189507.152023-08-028168Actual
29795723.822024-08-018168Actual
370881180.002025-03-028113Actual
2452125.232024-03-0181112Actual
14906175.002023-06-028146Actual
9013358.002022-12-318113Actual
35326836.002024-12-318167Actual
9474391.002022-12-318116Actual
375911019.002025-03-028117Actual
2527380.002022-07-038164Budget
20218532.912023-11-028128Actual
10267100.002023-01-318173Budget
1815200.002022-06-028156Budget
6692280.002022-10-028168Budget
18721387.002023-10-028164Actual
7234384.002022-11-028116Actual
35234291.002024-12-318166Actual
2743304.002022-07-038116Actual
34880275.002024-12-318173Actual
37745819.282025-03-028168Actual
3212480.002022-07-038118Budget
18659132.002023-10-028173Actual
35201147.002024-12-318156Actual
21124585.002023-12-038117Actual
30174492.492024-08-0181213Actual
23994218.002024-03-018146Actual
388341319.292025-04-028118Actual
1744814.592023-08-0281112Actual
2355034.802024-01-3181612Actual
3284697.002024-11-018126Actual
8547200.002022-12-038156Budget
9941480.002022-12-318118Budget
548100.002022-05-028126Budget
2664480.002022-07-038165Budget
3072689.002022-07-038117Actual
14640577.002023-06-028114Actual
25494183.742024-04-0181611Actual
31332446.872024-09-0181613Actual
3343069.912024-11-0181212Actual
33464503.962024-11-0181612Actual
2538035.872024-04-0181211Actual
3005570.972024-08-0181212Actual
28138717.002024-07-028164Actual
2777673.102024-06-0181212Actual
30476770.002024-09-018115Actual
37301860.002025-03-028115Actual
242198.002022-07-038173Actual
1950814.592023-10-0281212Actual
1816125.002022-06-028156Actual
34731415.292024-12-0281613Actual
387411102.002025-04-028117Actual
36736229.492025-01-3181411Actual
13423280.002023-04-028168Budget
23048263.002024-01-318166Actual
8454380.002022-12-038136Budget
21279482.912023-12-038168Actual
8827480.002022-12-038118Budget
17302101.822023-08-0281311Actual
22850395.002024-01-318165Actual
645243.002022-05-028146Actual
7282200.002022-11-028126Budget
8356414.002022-12-038116Actual
4847480.002022-09-028115Budget
330161127.002024-11-018117Actual
7563715.002022-11-028117Actual
1838532.672023-09-0281511Actual
5707200.002022-10-028163Budget
19749331.002023-11-028164Actual
10840280.002023-01-318166Budget
35765609.282024-12-3181612Actual
38393686.002025-04-028164Actual
3961380.002022-08-028136Budget
18064743.002023-09-028117Actual
37031446.872025-01-3181613Actual
25731608.002024-05-018163Actual
972480.002022-05-028118Budget
13722563.002023-05-028115Actual
26869775.002024-06-018163Actual
12435200.002023-04-028163Budget
30355258.002024-09-018173Actual
6113280.002022-10-028116Budget
35559256.082024-12-3181311Actual
6957650.002022-11-028114Budget
24402147.572024-03-0181411Actual
29881113.532024-08-0181211Actual
23260458.672024-01-318168Actual
12622514.002023-04-028164Actual
279841104.002024-07-028113Actual
17090.002022-05-028173Budget
31034330.552024-09-0181311Actual
37336715.002025-03-028165Actual
11859248.002023-03-028146Actual
15591177.002023-07-038173Actual
376831310.202025-03-028118Actual
285791537.472024-07-028118Actual
23642538.002024-03-018163Actual
5645329.002022-10-028113Actual
35036585.002024-12-318165Actual
12513100.002023-04-028173Budget
34460101.822024-12-0281511Actual
2933200.002022-07-038156Budget
32046740.492024-10-018168Actual
21662656.002023-12-318163Actual
28842294.382024-07-0281611Actual
10687380.002023-01-318136Budget
20190946.552023-11-028118Actual
751280.002022-05-028166Budget
25174614.002024-04-018167Actual
9395500.002022-12-318165Actual
6209406.002022-10-028136Actual
5036139.002022-09-028126Actual
3803165.652025-03-0281212Actual
13600257.002023-05-028173Actual
33673614.002024-12-028163Actual
10049473.822022-12-318168Actual
24320169.912024-03-0181111Actual
29292657.002024-08-018164Actual
29908317.792024-08-0181311Actual
34379113.532024-12-0281211Actual
2053713.532023-11-0281212Actual
36384286.002025-01-318166Actual
25818778.002024-05-018114Actual
191611192.012023-10-028118Actual
31363.002022-05-028113Actual
28607655.642024-07-028128Actual
27629281.622024-06-0181411Actual
33549434.592024-11-0181213Actual
38571162.002025-04-028126Actual
11965275.002023-03-028166Actual
10734280.002023-01-318146Budget
3906349.702025-04-0281511Actual
29969326.302024-08-0181611Actual
34552322.042024-12-0281112Actual
10919591.002023-01-318117Actual
19011260.002023-10-028166Actual
23318177.362024-01-3181111Actual
34174657.002024-12-028167Actual
10128347.002023-01-318113Actual
23855452.002024-03-018165Actual
9396380.002022-12-318165Budget
19596955.002023-11-028113Actual
18779395.002023-10-028115Actual
129690.002022-06-028173Budget
3587700.002022-08-028114Actual
10266100.002023-01-318173Actual
9012380.002022-12-318113Budget
31722107.002024-10-018126Actual
8357380.002022-12-038116Budget
27927685.482024-06-0181613Actual
11494494.002023-03-028164Actual
13957246.002023-05-028166Actual
25352245.442024-04-0181111Actual
185671144.002023-10-028113Actual
13033200.002023-04-028156Budget
29550165.002024-08-018156Actual
24997327.002024-04-018136Actual
1404421.002022-06-028164Actual
32423610.042024-10-0181213Actual
33256203.952024-11-0181211Actual
34260796.552024-12-028128Actual
5706232.002022-10-028163Actual
644280.002022-05-028146Budget
15747452.002023-07-038165Actual
20780414.002023-12-038164Actual
9940975.342022-12-318118Actual
23727634.002024-03-018114Actual
38003257.152025-03-0281112Actual
36709260.342025-01-3181311Actual
4658100.002022-09-028173Budget
8607280.002022-12-038166Budget
12986307.002023-04-028146Actual
10189200.002023-01-318163Budget
501361.002022-05-028116Actual
31776228.002024-10-018146Actual
6504380.002022-10-028167Budget
90278.002022-05-028163Actual
7564650.002022-11-028117Budget
14852104.002023-06-028126Actual
6303152.002022-10-028156Actual
26423281.622024-05-0181111Actual
10375480.002023-01-318164Budget
30511669.002024-09-018165Actual
1345650.002022-06-028114Actual
30147206.522024-08-0181113Actual
9862480.002022-12-318167Budget
26115130.002024-05-018156Actual
25082270.002024-04-018166Actual
32959351.002024-11-018166Actual
9665200.002022-12-318156Budget
32761790.002024-11-018165Actual
26008181.002024-05-018116Actual
9258546.002022-12-318164Actual
22963305.002024-01-318136Actual
38954461.412025-04-0281111Actual
2887276.002022-07-038146Actual
11107402.602023-01-318128Actual
2606551.002022-07-038115Actual
14880306.002023-06-028136Actual
2143417.762022-06-028128Actual
16095940.492023-07-038118Actual
38862537.452025-04-028128Actual
24052199.002024-03-018166Actual
16358128.422023-07-0381611Actual
10590338.002023-01-318116Actual
319841351.112024-10-018118Actual
13235480.002023-04-028167Budget
30709259.002024-09-018166Actual
37180251.002025-03-028173Actual
12434221.002023-04-028163Actual
10374386.002023-01-318164Actual
8933296.542022-12-038168Actual
13628494.002023-05-028114Actual
21873366.002023-12-318165Actual
11433729.002023-03-028114Actual
26089160.002024-05-018146Actual
3399378.002022-08-028113Actual
14348143.312023-05-0281611Actual
3791249.702025-03-0281511Actual
33998412.002024-12-028136Actual
34406300.762024-12-0281311Actual
22638598.002024-01-318163Actual
23015180.002024-01-318156Actual
28962450.772024-07-0281612Actual
19842386.002023-11-028165Actual
10841316.002023-01-318166Actual
7891380.002022-12-038113Budget
9801637.002022-12-318117Actual
27656119.912024-06-0181511Actual
24884425.002024-04-018165Actual
2546170.972024-04-0181511Actual
5317550.002022-09-028117Budget
2496956.002024-04-018126Actual
690996.002022-11-028173Actual
32456420.562024-10-0181613Actual
7283176.002022-11-028126Actual
8076650.002022-12-038114Budget
33283216.722024-11-0181311Actual
32304349.702024-10-0181112Actual
2555220.972024-04-0181112Actual
31695351.002024-10-018116Actual
24262638.972024-03-018168Actual
36186605.002025-01-318165Actual
31061273.102024-09-0181411Actual
6160200.002022-10-028126Budget
1546480.002022-06-028165Budget
5179179.002022-09-028156Actual
5133280.002022-09-028146Budget
21839542.002023-12-318115Actual
14767359.002023-06-028165Actual
5832650.002022-10-028114Budget
33136620.792024-11-018128Actual
3539107.002022-08-028173Actual
91280.002022-05-028163Budget
32186294.382024-10-0181411Actual
30206443.372024-08-0181613Actual
33885768.002024-12-028165Actual
302631136.002024-09-018113Actual
22163637.002023-12-318167Actual
5457480.002022-09-028118Budget
11811380.002023-03-028136Budget
352911019.002024-12-318117Actual
2934167.002022-07-038156Actual
9571380.002022-12-318136Budget
4255468.002022-08-028167Actual
341391093.002024-12-028117Actual
16002741.002023-07-038117Actual
37449361.002025-03-028136Actual
4196468.002022-08-028117Actual
4909464.002022-09-028165Actual
1138462.002023-03-028173Actual
2892869.912024-07-0281212Actual
11059480.002023-01-318118Budget
22695252.002024-01-318173Actual
7156380.002022-11-028165Budget
27894671.442024-06-0181213Actual
15351214.592023-06-0281611Actual
1956549.002022-06-028117Actual
5971561.002022-10-028115Actual
23607967.002024-03-018113Actual
2342737.992024-01-3181511Actual
284861215.002024-07-028117Actual
25294513.212024-04-018168Actual
36476828.002025-01-318167Actual
8826669.282022-12-038118Actual
7155445.002022-11-028165Actual
35646344.382024-12-3181611Actual
21245532.912023-12-038128Actual
13898205.002023-05-028146Actual
32548602.002024-11-018163Actual
5132192.002022-09-028146Actual
20872502.002023-12-038165Actual
38065609.282025-03-0281612Actual
31750405.002024-10-018136Actual
30596162.002024-09-018126Actual
13094289.002023-04-028166Actual
19927104.002023-11-028126Actual
21419146.512023-12-0381411Actual
13174550.002023-04-028117Budget
10920550.002023-01-318117Budget
27455867.762024-06-018128Actual
2839380.002022-07-038136Budget

Generated 2025-06-01 18:31:17.203 UTC