[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 480  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12043550.002023-03-028117Budget
17717384.002023-09-028164Actual
37625834.002025-03-028167Actual
23820482.002024-03-018115Actual
20097722.002023-11-028117Actual
2543499.702024-04-0181411Actual
38684332.002025-04-028166Actual
9259480.002022-12-318164Budget
892380.002022-05-028167Budget
28429300.002024-07-028166Actual
29969326.302024-08-0181611Actual
38123329.332025-03-0281113Actual
2468650.002022-07-038114Budget
36093811.002025-01-318164Actual
27046802.002024-06-018115Actual
9396380.002022-12-318165Budget
751280.002022-05-028166Budget
12373380.002023-04-028113Budget
90278.002022-05-028163Actual
8405200.002022-12-038126Budget
22128657.002023-12-318117Actual
25082270.002024-04-018166Actual
318921071.002024-10-018117Actual
30027339.062024-08-0181112Actual
27218291.002024-06-018146Actual
7282200.002022-11-028126Budget
30709259.002024-09-018166Actual
5085380.002022-09-028136Budget
30921851.102024-09-018168Actual
33943375.002024-12-028116Actual
17683516.002023-09-028114Actual
8874280.002022-12-038128Budget
12843317.002023-04-028116Actual
30624353.002024-09-018136Actual
337581099.002024-12-028114Actual
36271103.002025-01-318126Actual
32548602.002024-11-018163Actual
27927685.482024-06-0181613Actual
32761790.002024-11-018165Actual
2526405.002022-07-038164Actual
1160380.002022-06-028113Budget
10375480.002023-01-318164Budget
1933663.532023-10-0281311Actual
13957246.002023-05-028166Actual
29761628.372024-08-018128Actual
383581259.002025-04-028114Actual
33730224.002024-12-028173Actual
291371073.002024-08-018113Actual
1768280.002022-06-028146Budget
2934167.002022-07-038156Actual
1161386.002022-06-028113Actual
284861215.002024-07-028117Actual
2887276.002022-07-038146Actual
16095940.492023-07-038118Actual
22723582.002024-01-318114Actual
8215480.002022-12-038115Budget
21124585.002023-12-038117Actual
1948113.532023-10-0281112Actual
24262638.972024-03-018168Actual
38776722.002025-04-028167Actual
1939076.292023-10-0281511Actual
4116372.002022-08-028166Actual
7564650.002022-11-028117Budget
19842386.002023-11-028165Actual
2143417.762022-06-028128Actual
29550165.002024-08-018156Actual
35036585.002024-12-318165Actual
25174614.002024-04-018167Actual
3261316.242022-07-038128Actual
34293608.672024-12-028168Actual
8933296.542022-12-038168Actual
20717137.002023-12-038173Actual
38065609.282025-03-0281612Actual
14732542.002023-06-028115Actual
21337174.172023-12-0381111Actual
4520380.002022-09-028113Budget
9199650.002022-12-318114Budget
353841305.652024-12-318118Actual
19900260.002023-11-028116Actual
7751280.002022-11-028128Budget
24942223.002024-04-018116Actual
10920550.002023-01-318117Budget
1219280.002022-06-028163Budget
1426136.932023-05-0281211Actual
17189507.152023-08-028168Actual
5565398.062022-09-028168Actual
1830436.932023-09-0281211Actual
342321305.652024-12-028118Actual
4848572.002022-09-028115Actual
32668819.002024-11-018164Actual
12842280.002023-04-028116Budget
30887592.002024-09-018128Actual
38181732.842025-03-0281613Actual
38982210.342025-04-0281211Actual
32213105.022024-10-0181511Actual
13315842.012023-04-028118Actual
35201147.002024-12-318156Actual
31300443.372024-09-0181213Actual
3538100.002022-08-028173Budget
3649480.002022-08-028164Budget
23855452.002024-03-018165Actual
360591321.002025-01-318114Actual
29443319.002024-08-018116Actual
14139385.942023-05-028128Actual
35586250.762024-12-3181411Actual
32046740.492024-10-018168Actual
31215536.942024-09-0181612Actual
36654561.412025-01-3181111Actual
20251614.732023-11-028168Actual
22908248.002024-01-318116Actual
2095749.582022-06-028118Actual
25260502.612024-04-018128Actual
38451730.002025-04-028115Actual
8454380.002022-12-038136Budget
39183150.762025-04-0281212Actual
12106480.002023-03-028167Budget
24109733.002024-03-018117Actual
1953932.672023-10-0281612Actual
10314650.002023-01-318114Budget
16270103.952023-07-0381311Actual
33885768.002024-12-028165Actual
23226417.762024-01-318128Actual
25139842.002024-04-018117Actual
13363405.632023-04-028128Actual
32246298.642024-10-0181611Actual
33464503.962024-11-0181612Actual
29498421.002024-08-018136Actual
4055200.002022-08-028156Budget
38150420.562025-03-0281213Actual
38954461.412025-04-0281111Actual
33050802.002024-11-018167Actual
185671144.002023-10-028113Actual
20007119.002023-11-028156Actual
9474391.002022-12-318116Actual
32159264.592024-10-0181311Actual
31802180.002024-10-018156Actual
1955550.002022-06-028117Budget
39009210.342025-04-0281311Actual
279183.002022-07-038126Actual
5317550.002022-09-028117Budget
9619215.002022-12-318146Actual
38625221.002025-04-028146Actual
30766994.002024-09-018117Actual
18099468.002023-09-028167Actual
1218281.002022-06-028163Actual
25696878.002024-05-018113Actual
35001921.002024-12-318115Actual
14965223.002023-06-028166Actual
27748394.382024-06-0181112Actual
3072689.002022-07-038117Actual
2434872.042024-03-0181211Actual
27575167.782024-06-0181211Actual
7623535.002022-11-028167Actual
1545382.002022-06-028165Actual
18419138.002023-09-0281611Actual
7563715.002022-11-028117Actual
36384286.002025-01-318166Actual
9802650.002022-12-318117Budget
12434221.002023-04-028163Actual
31835284.002024-10-018166Actual
20218532.912023-11-028128Actual
19807488.002023-11-028115Actual
16566617.002023-08-028163Actual
36031195.002025-01-318173Actual
12891122.002023-04-028126Actual
27690343.322024-06-0181611Actual
23346110.342024-01-3181211Actual
26988686.002024-06-018164Actual
24729123.002024-04-018173Actual
38486806.002025-04-028165Actual
34699474.942024-12-0281213Actual
7891380.002022-12-038113Budget
14767359.002023-06-028165Actual
3561352.892024-12-3181511Actual
7016480.002022-11-028164Budget
36763117.782025-01-3181511Actual
28076254.002024-07-028173Actual
20132473.002023-11-028167Actual
15654395.002023-07-038164Actual
34379113.532024-12-0281211Actual
10128347.002023-01-318113Actual
364411149.002025-01-318117Actual
30569344.002024-09-018116Actual
349081240.002024-12-318114Actual
23607967.002024-03-018113Actual
35765609.282024-12-3181612Actual
3343069.912024-11-0181212Actual
31181130.552024-09-0181212Actual
11167414.732023-01-318168Actual
27629281.622024-06-0181411Actual
21419146.512023-12-0381411Actual
21986330.002023-12-318136Actual
2790100.002022-07-038126Budget
12293280.002023-03-028168Budget
21245532.912023-12-038128Actual
9989280.002022-12-318128Budget
24052199.002024-03-018166Actual
891418.002022-05-028167Actual
31095362.472024-09-0181611Actual
750302.002022-05-028166Actual
11168280.002023-01-318168Budget
1930937.992023-10-0281211Actual
23913312.002024-03-018116Actual
22163637.002023-12-318167Actual
13628494.002023-05-028114Actual
16837309.002023-08-028116Actual
4383502.612022-08-028128Actual
29881113.532024-08-0181211Actual
12185480.002023-03-028118Budget
6504380.002022-10-028167Budget
360499.002022-05-028115Actual
3539107.002022-08-028173Actual
25913644.002024-05-018115Actual
7331401.002022-11-028136Actual
13924152.002023-05-028156Actual
26505132.682024-05-0181411Actual
23699124.002024-03-018173Actual
1583255.002023-07-038126Actual
5318488.002022-09-028117Actual
12987280.002023-04-028146Budget
15860315.002023-07-038136Actual
37180251.002025-03-028173Actual
2157137.992023-12-0381612Actual
8404161.002022-12-038126Actual
375911019.002025-03-028117Actual
8277380.002022-12-038165Budget
10189200.002023-01-318163Budget
302631136.002024-09-018113Actual
14051643.002023-05-028167Actual
5706232.002022-10-028163Actual
7283176.002022-11-028126Actual
4441458.672022-08-028168Actual
29020343.362024-07-0281113Actual
22638598.002024-01-318163Actual
32900265.002024-11-018146Actual
2665942.252024-05-0181612Actual
2153827.362023-12-0381112Actual
8278414.002022-12-038165Actual
37885336.942025-03-0281411Actual
17127916.252023-08-028118Actual
18157842.012023-09-028118Actual
419414.002022-05-028165Actual
27656119.912024-06-0181511Actual
1672100.002022-06-028126Budget
6113280.002022-10-028116Budget
2886280.002022-07-038146Budget
2204280.002022-06-028168Budget
28344440.002024-07-028136Actual
36151886.002025-01-318115Actual
11905127.002023-03-028156Actual
8934200.002022-12-038168Budget
14825256.002023-06-028116Actual
11715345.002023-03-028116Actual
1750644.382023-08-0281612Actual
12764380.002023-04-028165Budget
34614559.282024-12-0281612Actual
13817295.002023-05-028116Actual
11106200.002023-01-318128Budget
5505463.212022-09-028128Actual
2036463.532023-11-0281311Actual
2527380.002022-07-038164Budget
8500200.002022-12-038146Budget
27867224.062024-06-0181113Actual
5133280.002022-09-028146Budget
165311004.002023-08-028113Actual
22455229.492023-12-3181611Actual
13362200.002023-04-028128Budget
387411102.002025-04-028117Actual
12294378.362023-03-028168Actual
13235480.002023-04-028167Budget

Generated 2025-06-01 18:22:33.543 UTC