[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 896  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-08-298118Budget
212171105.652023-11-298118Actual
25948558.002024-04-278165Actual
4769480.002022-08-298164Budget
21986330.002023-12-278136Actual
30979442.262024-08-2881111Actual
3786480.002022-07-298165Budget
20930236.002023-11-298116Actual
10841316.002023-01-278166Actual
5504280.002022-08-298128Budget
10266100.002023-01-278173Actual
35001921.002024-12-278115Actual
32338457.152024-09-2781612Actual
2743304.002022-06-298116Actual
2095785.002023-11-298126Actual
14612127.002023-05-298173Actual
17975104.002023-08-298156Actual
1405380.002022-05-298164Budget
24791307.002024-03-288164Actual
2254646.502023-12-2781612Actual
19715570.002023-10-298114Actual
17868315.002023-08-298116Actual
1384481.002023-04-288126Actual
33050802.002024-10-288167Actual
22723582.002024-01-278114Actual
13235480.002023-03-298167Budget
17655122.002023-08-298173Actual
3399378.002022-07-298113Actual
16270103.952023-06-2981311Actual
692162.002022-04-288156Actual
12843317.002023-03-298116Actual
12701596.002023-03-298115Actual
296401093.002024-07-288117Actual
29047664.422024-06-2881213Actual
1632436.932023-06-2981511Actual
26242725.002024-04-278167Actual
23607967.002024-02-268113Actual
22695252.002024-01-278173Actual
129690.002022-05-298173Budget
39335594.252025-03-2981613Actual
37123797.002025-02-268163Actual
14767359.002023-05-298165Actual
27927685.482024-05-2881613Actual
37031446.872025-01-2781613Actual
17247191.192023-07-2981111Actual
500280.002022-04-288116Budget
15317140.122023-05-2981411Actual
302631136.002024-08-288113Actual
5706232.002022-09-288163Actual
22163637.002023-12-278167Actual
24052199.002024-02-268166Actual
5179179.002022-08-298156Actual
27867224.062024-05-2881113Actual
36853274.172025-01-2781112Actual
14051643.002023-04-288167Actual
6830280.002022-10-298163Budget
23048263.002024-01-278166Actual
29020343.362024-06-2881113Actual
7282200.002022-10-298126Budget
6692280.002022-09-288168Budget
2136599.702023-11-2981211Actual
5566280.002022-08-298168Budget
37885336.942025-02-2681411Actual
2561127.362024-03-2881612Actual
8077741.002022-11-298114Actual
37301860.002025-02-268115Actual
9259480.002022-12-278164Budget
832532.002022-04-288117Actual
26008181.002024-04-278116Actual
4659124.002022-08-298173Actual
915090.002022-12-278173Budget
25139842.002024-03-288117Actual
32668819.002024-10-288164Actual
7426200.002022-10-298156Budget
30206443.372024-07-2881613Actual
19189555.642023-09-288128Actual
13362200.002023-03-298128Budget
23198832.912024-01-278118Actual
27894671.442024-05-2881213Actual
263021475.352024-04-278118Actual
548100.002022-04-288126Budget
15654395.002023-06-298164Actual
28231737.002024-06-288165Actual
9940975.342022-12-278118Actual
3212480.002022-06-298118Budget
10189200.002023-01-278163Budget
7156380.002022-10-298165Budget
365341502.622025-01-278118Actual
5832650.002022-09-288114Budget
1876251.002022-05-298166Actual
1219280.002022-05-298163Budget
11106200.002023-01-278128Budget
15860315.002023-06-298136Actual
6161157.002022-09-288126Actual
1079370.792022-04-288168Actual
1426136.932023-04-2881211Actual
19011260.002023-09-288166Actual
10781200.002023-01-278156Budget
34614559.282024-11-2881612Actual
38181732.842025-02-2681613Actual
691200.002022-04-288156Budget
1644313.532023-06-2981212Actual
38330185.002025-03-298173Actual
2458033.742024-02-2681612Actual
33673614.002024-11-288163Actual
20391140.122023-10-2981411Actual
14825256.002023-05-298116Actual
35559256.082024-12-2781311Actual
91280.002022-04-288163Budget
420480.002022-04-288165Budget
751280.002022-04-288166Budget
31481246.002024-09-278173Actual
21124585.002023-11-298117Actual
35586250.762024-12-2781411Actual
35646344.382024-12-2781611Actual
12890100.002023-03-298126Budget
2546170.972024-03-2881511Actual
645243.002022-04-288146Actual
23373132.682024-01-2781311Actual
38684332.002025-03-298166Actual
18779395.002023-09-288115Actual
31802180.002024-09-278156Actual
8686650.002022-11-298117Budget
36596642.002025-01-278168Actual
3961380.002022-07-298136Budget
24375102.892024-02-2681311Actual
3320280.002022-06-298168Budget
31926850.002024-09-278167Actual
26744622.322024-04-2781213Actual
6256313.002022-09-288146Actual
35850469.682024-12-2781213Actual
12622514.002023-03-298164Actual
21873366.002023-12-278165Actual
11714280.002023-02-268116Budget
28019703.002024-06-288163Actual
31750405.002024-09-278136Actual
39009210.342025-03-2981311Actual
13898205.002023-04-288146Actual
13363405.632023-03-298128Actual
21279482.912023-11-298168Actual
6441715.002022-09-288117Actual
33885768.002024-11-288165Actual
34823648.002024-12-278163Actual
10049473.822022-12-278168Actual
22422147.572023-12-2781411Actual
12940380.002023-03-298136Budget
15886186.002023-06-298146Actual
279841104.002024-06-288113Actual
12561672.002023-03-298114Actual
37243858.002025-02-268164Actual
27244144.002024-05-288156Actual
372081275.002025-02-268114Actual
27192409.002024-05-288136Actual
32605322.002024-10-288173Actual
14288142.252023-04-2881311Actual
34379113.532024-11-2881211Actual
5086350.002022-08-298136Actual
4581200.002022-08-298163Budget
10591280.002023-01-278116Budget
19223458.672023-09-288168Actual
7332380.002022-10-298136Budget
38954461.412025-03-2981111Actual
360499.002022-04-288115Actual
13094289.002023-03-298166Actual
28900377.362024-06-2881112Actual
3071550.002022-06-298117Budget
38651208.002025-03-298156Actual
35974653.002025-01-278163Actual
6956650.002022-10-298114Actual
3284697.002024-10-288126Actual
4520380.002022-08-298113Budget
29524248.002024-07-288146Actual
29761628.372024-07-288128Actual
17069488.002023-07-298167Actual
2526405.002022-06-298164Actual
1930937.992023-09-2881211Actual
38003257.152025-02-2681112Actual
27079585.002024-05-288165Actual
20040221.002023-10-298166Actual
9258546.002022-12-278164Actual
17717384.002023-08-298164Actual
25082270.002024-03-288166Actual
18979115.002023-09-288156Actual
39302627.582025-03-2981213Actual
27164138.002024-05-288126Actual
19955306.002023-10-298136Actual
9723280.002022-12-278166Budget
13033200.002023-03-298156Budget
10688391.002023-01-278136Actual
12764380.002023-03-298165Budget
1080280.002022-04-288168Budget
2543499.702024-03-2881411Actual
29080443.372024-06-2881613Actual
7234384.002022-10-298116Actual
9571380.002022-12-278136Budget
11812401.002023-02-268136Actual
13757351.002023-04-288165Actual
18331106.082023-08-2981311Actual
30569344.002024-08-288116Actual
11494494.002023-02-268164Actual
4847480.002022-08-298115Budget
281041346.002024-06-288114Actual
11107402.602023-01-278128Actual
18099468.002023-08-298167Actual
6691414.732022-09-288168Actual
32456420.562024-09-2781613Actual
9801637.002022-12-278117Actual
1446439.062023-04-2881612Actual
7016480.002022-10-298164Budget
28962450.772024-06-2881612Actual
252321051.102024-03-288118Actual
1161386.002022-05-298113Actual
1544244.382023-05-2981612Actual
28727148.632024-06-2881211Actual
6304200.002022-09-288156Budget
23820482.002024-02-268115Actual
2452125.232024-02-2681112Actual
18721387.002023-09-288164Actual
26777457.402024-04-2781613Actual
37394336.002025-02-268116Actual
15177473.822023-05-298168Actual
33851753.002024-11-288115Actual
26834975.002024-05-288113Actual
1404421.002022-05-298164Actual
16297135.872023-06-2981411Actual
23260458.672024-01-278168Actual
34050182.002024-11-288156Actual
29350806.002024-07-288115Actual
11811380.002023-02-268136Budget
13423280.002023-03-298168Budget
24997327.002024-03-288136Actual
26089160.002024-04-278146Actual
4442280.002022-07-298168Budget
9722266.002022-12-278166Actual
36384286.002025-01-278166Actual
1768280.002022-05-298146Budget
292571111.002024-07-288114Actual
5644380.002022-09-288113Budget
18185385.942023-08-298128Actual
33638983.002024-11-288113Actual
17090.002022-04-288173Budget
19900260.002023-10-298116Actual
219650.002022-04-288114Actual
1948113.532023-09-2881112Actual
29583299.002024-07-288166Actual
3586650.002022-07-298114Budget
32132226.302024-09-2781211Actual
38393686.002025-03-298164Actual
21719124.002023-12-278173Actual
26063276.002024-04-278136Actual
206251023.002023-11-298113Actual
11433729.002023-02-268114Actual
34433267.792024-11-2881411Actual
9337480.002022-12-278115Budget
297331331.412024-07-288118Actual
32213105.022024-09-2781511Actual
3864280.002022-07-298116Budget
9396380.002022-12-278165Budget
21839542.002023-12-278115Actual
15022819.002023-05-298117Actual
3539107.002022-07-298173Actual
16837309.002023-07-298116Actual
35532223.102024-12-2781211Actual
2342216.002022-06-298163Actual
3005570.972024-07-2881212Actual
9619215.002022-12-278146Actual
14880306.002023-05-298136Actual
11636530.002023-02-268165Actual
1744814.592023-07-2981112Actual
2036463.532023-10-2981311Actual
38896710.192025-03-298168Actual
33549434.592024-10-2881213Actual
2880859.272024-06-2881511Actual
6362235.002022-09-288166Actual
31835284.002024-09-278166Actual
319841351.112024-09-278118Actual
25352245.442024-03-2881111Actual
35121126.002024-12-278126Actual
15805279.002023-06-298116Actual
14906175.002023-05-298146Actual
11905127.002023-02-268156Actual
38571162.002025-03-298126Actual
19807488.002023-10-298115Actual
14348143.312023-04-2881611Actual
10050200.002022-12-278168Budget
1160380.002022-05-298113Budget
4335642.002022-07-298118Actual
11058851.102023-01-278118Actual
30174492.492024-07-2881213Actual
23105643.002024-01-278117Actual
218650.002022-04-288114Budget
7379275.002022-10-298146Actual
2886280.002022-06-298146Budget
23642538.002024-02-268163Actual
7096436.002022-10-298115Actual
37180251.002025-02-268173Actual
303831148.002024-08-288114Actual
2653227.362024-04-2781511Actual
34580126.292024-11-2881212Actual
38982210.342025-03-2981211Actual
19596955.002023-10-298113Actual
7331401.002022-10-298136Actual
38599424.002025-03-298136Actual
10128347.002023-01-278113Actual
32159264.592024-09-2781311Actual
3261316.242022-06-298128Actual

Generated 2025-05-28 16:56:24.946 UTC