[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 512  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-07-238116Budget
10735319.002023-01-218146Actual
4847480.002022-08-238115Budget
36384286.002025-01-218166Actual
2887276.002022-06-238146Actual
16944131.002023-07-238156Actual
38954461.412025-03-2381111Actual
39036350.772025-03-2381411Actual
29020343.362024-06-2281113Actual
2251313.532023-12-2181112Actual
31007113.532024-08-2281211Actual
11433729.002023-02-208114Actual
5893382.002022-09-228164Actual
19103708.002023-09-228167Actual
18953159.002023-09-228146Actual
27137302.002024-05-228116Actual
2880859.272024-06-2281511Actual
16270103.952023-06-2381311Actual
13541707.002023-04-228163Actual
2557915.652024-03-2281212Actual
9801637.002022-12-218117Actual
175631102.002023-08-238113Actual
18099468.002023-08-238167Actual
37031446.872025-01-2181613Actual
4008280.002022-07-238146Budget
1950814.592023-09-2281212Actual
9072280.002022-12-218163Budget
7331401.002022-10-238136Actual
22850395.002024-01-218165Actual
36186605.002025-01-218165Actual
13424522.302023-03-238168Actual
21747567.002023-12-218114Actual
20132473.002023-10-238167Actual
2056842.252023-10-2381612Actual
18276185.872023-08-2381111Actual
19687265.002023-10-238173Actual
15351214.592023-05-2381611Actual
29385691.002024-07-228165Actual
10919591.002023-01-218117Actual
330161127.002024-10-228117Actual
13315842.012023-03-238118Actual
8827480.002022-11-238118Budget
1345650.002022-05-238114Actual
7235380.002022-10-238116Budget
11635380.002023-02-208165Budget
5785100.002022-09-228173Budget
24884425.002024-03-228165Actual
37711835.952025-02-208128Actual
5132192.002022-08-238146Actual
17329149.702023-07-2381411Actual
548100.002022-04-228126Budget
9259480.002022-12-218164Budget
31602815.002024-09-218115Actual
5971561.002022-09-228115Actual
35940921.002025-01-218113Actual
28344440.002024-06-228136Actual
28699510.342024-06-2281111Actual
23607967.002024-02-208113Actual
26089160.002024-04-218146Actual
2538035.872024-03-2281211Actual
206251023.002023-11-238113Actual
13094289.002023-03-238166Actual
8216520.002022-11-238115Actual
20097722.002023-10-238117Actual
18979115.002023-09-228156Actual
29470105.002024-07-228126Actual
16892308.002023-07-238136Actual
19068736.002023-09-228117Actual
8500200.002022-11-238146Budget
20040221.002023-10-238166Actual
802993.002022-11-238173Actual
33638983.002024-11-228113Actual
16297135.872023-06-2381411Actual
8748468.002022-11-238167Actual
7234384.002022-10-238116Actual
9199650.002022-12-218114Budget
32186294.382024-09-2181411Actual
2015436.002022-05-238167Actual
4909464.002022-08-238165Actual
21719124.002023-12-218173Actual
4910480.002022-08-238165Budget
36853274.172025-01-2181112Actual
7156380.002022-10-238165Budget
25294513.212024-03-228168Actual
30418870.002024-08-228164Actual
39335594.252025-03-2381613Actual
31481246.002024-09-218173Actual
14767359.002023-05-238165Actual
292571111.002024-07-228114Actual
972480.002022-04-228118Budget
7485280.002022-10-238166Budget
24320169.912024-02-2081111Actual
36763117.782025-01-2181511Actual
20985324.002023-11-238136Actual
27046802.002024-05-228115Actual
24109733.002024-02-208117Actual
23820482.002024-02-208115Actual
11495480.002023-02-208164Budget
644280.002022-04-228146Budget
14825256.002023-05-238116Actual
12043550.002023-02-208117Budget
19223458.672023-09-228168Actual
36031195.002025-01-218173Actual
14880306.002023-05-238136Actual
2351827.362024-01-2181112Actual
6112302.002022-09-228116Actual
24143549.002024-02-208167Actual
26505132.682024-04-2181411Actual
4989316.002022-08-238116Actual
9395500.002022-12-218165Actual
30887592.002024-08-228128Actual
9073250.002022-12-218163Actual
22758354.002024-01-218164Actual
4521329.002022-08-238113Actual
1672100.002022-05-238126Budget
7811200.002022-10-238168Budget
21931226.002023-12-218116Actual
1735637.992023-07-2381511Actual
15712421.002023-06-238115Actual
13095280.002023-03-238166Budget
8357380.002022-11-238116Budget
4334480.002022-07-238118Budget
17155370.792023-07-238128Actual
8215480.002022-11-238115Budget
34672446.872024-11-2281113Actual
915168.002022-12-218173Actual
8277380.002022-11-238165Budget
281041346.002024-06-228114Actual
32926144.002024-10-228156Actual
17127916.252023-07-238118Actual
35201147.002024-12-218156Actual
242090.002022-06-238173Budget
1079370.792022-04-228168Actual
32046740.492024-09-218168Actual
22038117.002023-12-218156Actual
598372.002022-04-228136Actual
26363648.062024-04-218168Actual
2293558.002024-01-218126Actual
39155356.082025-03-2381112Actual
9396380.002022-12-218165Budget
7812301.092022-10-238168Actual
23400146.512024-01-2181411Actual
25082270.002024-03-228166Actual
12763370.002023-03-238165Actual
22603984.002024-01-218113Actual
915090.002022-12-218173Budget
1955550.002022-05-238117Budget
5972480.002022-09-228115Budget
212171105.652023-11-238118Actual
35850469.682024-12-2181213Actual
37421115.002025-02-208126Actual
13236486.002023-03-238167Actual
33998412.002024-11-228136Actual
20309243.322023-10-2381111Actual
26777457.402024-04-2181613Actual
2282380.002022-06-238113Budget
34082264.002024-11-228166Actual
6692280.002022-09-228168Budget
8934200.002022-11-238168Budget
36271103.002025-01-218126Actual
5036139.002022-08-238126Actual
90278.002022-04-228163Actual
13033200.002023-03-238156Budget
501361.002022-04-228116Actual
313891115.002024-09-218113Actual
12106480.002023-02-208167Budget
18218592.002023-08-238168Actual
26834975.002024-05-228113Actual
1218281.002022-05-238163Actual
38982210.342025-03-2381211Actual
23260458.672024-01-218168Actual
13174550.002023-03-238117Budget
27927685.482024-05-2281613Actual
16779512.002023-07-238165Actual
5892480.002022-09-228164Budget
802890.002022-11-238173Budget
26242725.002024-04-218167Actual
1838532.672023-08-2381511Actual
1540922.042023-05-2381112Actual
2452125.232024-02-2081112Actual
29080443.372024-06-2281613Actual
20391140.122023-10-2381411Actual
7950280.002022-11-238163Budget
24757627.002024-03-228114Actual
29292657.002024-07-228164Actual
6303152.002022-09-228156Actual
8076650.002022-11-238114Budget
3587700.002022-07-238114Actual
12373380.002023-03-238113Budget
6363280.002022-09-228166Budget
32213105.022024-09-2181511Actual
18007249.002023-08-238166Actual
12940380.002023-03-238136Budget
1404421.002022-05-238164Actual
22422147.572023-12-2181411Actual
2053713.532023-10-2381212Actual
297331331.412024-07-228118Actual
33581678.462024-10-2281613Actual
15177473.822023-05-238168Actual
1080280.002022-04-228168Budget
35121126.002024-12-218126Actual
38651208.002025-03-238156Actual
36151886.002025-01-218115Actual
3803165.652025-02-2081212Actual
11762100.002023-02-208126Budget
20838497.002023-11-238115Actual
12843317.002023-03-238116Actual
2254646.502023-12-2181612Actual
360591321.002025-01-218114Actual
19749331.002023-10-238164Actual
24229482.912024-02-208128Actual
645243.002022-04-228146Actual
342321305.652024-11-228118Actual
19281232.682023-09-2281111Actual
18659132.002023-09-228173Actual
1956549.002022-05-238117Actual
29969326.302024-07-2281611Actual
36562608.672025-01-218128Actual
16918200.002023-07-238146Actual
37180251.002025-02-208173Actual
29583299.002024-07-228166Actual
11964280.002023-02-208166Budget
26115130.002024-04-218156Actual
33402284.812024-10-2281112Actual
10315650.002023-01-218114Actual
252321051.102024-03-228118Actual
34433267.792024-11-2281411Actual
35149372.002024-12-218136Actual
24942223.002024-03-228116Actual
27164138.002024-05-228126Actual
8933296.542022-11-238168Actual
388341319.292025-03-238118Actual
10511427.002023-01-218165Actual
15534585.002023-06-238163Actual
6583798.072022-09-228118Actual
18602579.002023-09-228163Actual
8137482.002022-11-238164Actual
4256380.002022-07-238167Budget
15747452.002023-06-238165Actual
32132226.302024-09-2181211Actual
2153827.362023-11-2381112Actual
35823229.332024-12-2181113Actual
37475275.002025-02-208146Actual
33943375.002024-11-228116Actual
27602350.772024-05-2281311Actual
35586250.762024-12-2181411Actual
28754253.962024-06-2281311Actual
10266100.002023-01-218173Actual
5318488.002022-08-238117Actual
23048263.002024-01-218166Actual
1625321.002022-05-238116Actual
24849416.002024-03-228115Actual
279380.002022-04-228164Budget
7379275.002022-10-238146Actual
7155445.002022-10-238165Actual
12184725.342023-02-208118Actual
12623480.002023-03-238164Budget
35412642.002024-12-218128Actual
2777673.102024-05-2281212Actual
28521707.002024-06-228167Actual
6113280.002022-09-228116Budget
7484246.002022-10-238166Actual
37301860.002025-02-208115Actual
38862537.452025-03-238128Actual
38486806.002025-03-238165Actual
22368101.822023-12-2181211Actual
6034480.002022-09-228165Budget
31273239.852024-08-2281113Actual
21159509.002023-11-238167Actual
6161157.002022-09-228126Actual
14288142.252023-04-2281311Actual
2561127.362024-03-2281612Actual
6830280.002022-10-238163Budget
14852104.002023-05-238126Actual
10979509.002023-01-218167Actual
2839380.002022-06-238136Budget
9523200.002022-12-218126Budget
34494461.412024-11-2281611Actual
14111931.402023-04-228118Actual
11574556.002023-02-208115Actual
4009276.002022-07-238146Actual
3688167.782025-01-2181212Actual
5707200.002022-09-228163Budget
9666123.002022-12-218156Actual
12622514.002023-03-238164Actual
21124585.002023-11-238117Actual
4520380.002022-08-238113Budget
8136480.002022-11-238164Budget

Generated 2025-05-23 01:58:45.029 UTC