[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261316.242023-01-228128Actual
2606551.002023-01-228115Actual
36914423.112025-08-2281612Actual
25352245.442024-10-2181111Actual
36972460.912025-08-2281113Actual
8547200.002023-06-248156Budget
23460193.322024-08-2181611Actual
2831698.002025-01-218126Actual
15591177.002024-01-228173Actual
22395132.682024-07-2181311Actual
31273239.852025-03-2381113Actual
4196468.002023-02-218117Actual
7750316.242023-05-248128Actual
10980480.002023-08-228167Budget
303831148.002025-03-238114Actual
9989280.002023-07-228128Budget
13095280.002023-10-228166Budget
28641634.432025-01-218168Actual
31802180.002025-04-228156Actual
32338457.152025-04-2281612Actual
12434221.002023-10-228163Actual
330161127.002025-05-238117Actual
14612127.002023-12-228173Actual
13600257.002023-11-218173Actual
23373132.682024-08-2181311Actual
13034217.002023-10-228156Actual
6956650.002023-05-248114Actual
1721380.002022-12-228136Budget
11306255.002023-09-218163Actual
278464.002022-11-218164Actual
4335642.002023-02-218118Actual
11168280.002023-08-228168Budget
274271269.292024-12-218118Actual
9619215.002023-07-228146Actual
1540922.042023-12-2281112Actual
19189555.642024-04-228128Actual
31695351.002025-04-228116Actual
11636530.002023-09-218165Actual
36999497.752025-08-2281213Actual
14288142.252023-11-2181311Actual
23607967.002024-09-208113Actual
24402147.572024-09-2081411Actual
500280.002022-11-218116Budget
23400146.512024-08-2181411Actual
39275345.122025-10-2281113Actual
26566152.892024-11-2081611Actual
3133414.002023-01-228167Actual
14016585.002023-11-218117Actual
2056842.252024-05-2381612Actual
26242725.002024-11-208167Actual
2015436.002022-12-228167Actual
34050182.002025-06-238156Actual
26063276.002024-11-208136Actual
12940380.002023-10-228136Budget
20872502.002024-06-238165Actual
25082270.002024-10-218166Actual
26148179.002024-11-208166Actual
38150420.562025-09-2181213Actual
10375480.002023-08-228164Budget
8686650.002023-06-248117Budget
10129380.002023-08-228113Budget
31750405.002025-04-228136Actual
246371023.002024-10-218113Actual
28370253.002025-01-218146Actual
35586250.762025-07-2281411Actual
35940921.002025-08-228113Actual
27575167.782024-12-2181211Actual
39183150.762025-10-2281212Actual
3962372.002023-02-218136Actual
212171105.652024-06-238118Actual
32159264.592025-04-2281311Actual
206251023.002024-06-238113Actual
27369785.002024-12-218167Actual
5504280.002023-03-248128Budget
13236486.002023-10-228167Actual
37336715.002025-09-218165Actual
29172635.002025-02-208163Actual
12622514.002023-10-228164Actual
30921851.102025-03-238168Actual
34260796.552025-06-238128Actual
35559256.082025-07-2281311Actual
32423610.042025-04-2281213Actual
891418.002022-11-218167Actual
8076650.002023-06-248114Budget
39302627.582025-10-2281213Actual
2543499.702024-10-2181411Actual
7751280.002023-05-248128Budget
13362200.002023-10-228128Budget
2557915.652024-10-2181212Actual
32046740.492025-04-228168Actual
13872251.002023-11-218136Actual
6209406.002023-04-238136Actual
1161386.002022-12-228113Actual
13235480.002023-10-228167Budget
9665200.002023-07-228156Budget
11574556.002023-09-218115Actual
1933663.532024-04-2281311Actual
13033200.002023-10-228156Budget
23260458.672024-08-218168Actual
11494494.002023-09-218164Actual
32132226.302025-04-2281211Actual
3961380.002023-02-218136Budget
13363405.632023-10-228128Actual
1735637.992024-02-2181511Actual
27192409.002024-12-218136Actual
10979509.002023-08-228167Actual
38123329.332025-09-2181113Actual
10267100.002023-08-228173Budget
18659132.002024-04-228173Actual
12842280.002023-10-228116Budget
28754253.962025-01-2181311Actual
11635380.002023-09-218165Budget
5239310.002023-03-248166Actual
38896710.192025-10-228168Actual
7564650.002023-05-248117Budget
315091210.002025-04-228114Actual
10638100.002023-08-228126Budget
32186294.382025-04-2281411Actual
1686479.002024-02-218126Actual
4769480.002023-03-248164Budget
35765609.282025-07-2281612Actual
12987280.002023-10-228146Budget
13817295.002023-11-218116Actual
892380.002022-11-218167Budget
2880859.272025-01-2181511Actual
35001921.002025-07-228115Actual
17034709.002024-02-218117Actual
3213835.952023-01-228118Actual
28699510.342025-01-2181111Actual
10734280.002023-08-228146Budget
1446439.062023-11-2181612Actual
4056164.002023-02-218156Actual
15912160.002024-01-228156Actual
33970109.002025-06-238126Actual
20007119.002024-05-238156Actual
6161157.002023-04-238126Actual
5036139.002023-03-248126Actual
1344650.002022-12-228114Budget
18687609.002024-04-228114Actual
6692280.002023-04-238168Budget
13424522.302023-10-228168Actual
25948558.002024-11-208165Actual
1838532.672024-03-2381511Actual
1624280.002022-12-228116Budget
5180200.002023-03-248156Budget
21011223.002024-06-238146Actual
35883457.402025-07-2281613Actual
19281232.682024-04-2281111Actual
8500200.002023-06-248146Budget
23727634.002024-09-208114Actual
20780414.002024-06-238164Actual
20745651.002024-06-238114Actual
3912200.002023-02-218126Budget
17810478.002024-03-238165Actual
151151084.432023-12-228118Actual
23699124.002024-09-208173Actual
17683516.002024-03-238114Actual
1722410.002022-12-228136Actual
21067263.002024-06-238166Actual
37711835.952025-09-218128Actual
2144633.742024-06-2381511Actual
1953932.672024-04-2281612Actual
11859248.002023-09-218146Actual
14825256.002023-12-228116Actual
23820482.002024-09-208115Actual
3071550.002023-01-228117Budget
3399378.002023-02-218113Actual
36271103.002025-08-228126Actual
1079370.792022-11-218168Actual
19981195.002024-05-238146Actual
8827480.002023-06-248118Budget
326331346.002025-05-238114Actual
32959351.002025-05-238166Actual
2282380.002023-01-228113Budget
20309243.322024-05-2381111Actual
27547499.702024-12-2181111Actual
33851753.002025-06-238115Actual
31153377.362025-03-2381112Actual
269541088.002024-12-218114Actual
26777457.402024-11-2081613Actual
35504436.942025-07-2281111Actual
34406300.762025-06-2381311Actual
6256313.002023-04-238146Actual
32012717.762025-04-228128Actual
16623275.002024-02-218173Actual
7485280.002023-05-248166Budget
31363.002022-11-218113Actual
14233195.442023-11-2181111Actual
30174492.492025-02-2081213Actual
5505463.212023-03-248128Actual
36476828.002025-08-228167Actual
1672100.002022-12-228126Budget
17090.002022-11-218173Budget
4117280.002023-02-218166Budget
39217581.622025-10-2281612Actual
34672446.872025-06-2381113Actual
11906200.002023-09-218156Budget
5317550.002023-03-248117Budget
7425116.002023-05-248156Actual
36562608.672025-08-228128Actual
9337480.002023-07-228115Budget
24052199.002024-09-208166Actual
27748394.382024-12-2181112Actual
6304200.002023-04-238156Budget
9073250.002023-07-228163Actual
31300443.372025-03-2381213Actual
21245532.912024-06-238128Actual
2053713.532024-05-2381212Actual
1583255.002024-01-228126Actual
10315650.002023-08-228114Actual
1747514.592024-02-2181212Actual
27690343.322024-12-2181611Actual
38544319.002025-10-228116Actual
5238280.002023-03-248166Budget
12702480.002023-10-228115Budget
1484643.002022-12-228115Actual
20985324.002024-06-238136Actual
16651678.002024-02-218114Actual
28727148.632025-01-2181211Actual
27277282.002024-12-218166Actual
12513100.002023-10-228173Budget
4989316.002023-03-248116Actual
2293558.002024-08-218126Actual
25174614.002024-10-218167Actual
3587700.002023-02-218114Actual
4659124.002023-03-248173Actual
14348143.312023-11-2181611Actual
4580214.002023-03-248163Actual
17598686.002024-03-238163Actual
4581200.002023-03-248163Budget
4442280.002023-02-218168Budget
13662431.002023-11-218164Actual
2251313.532024-07-2181112Actual
4521329.002023-03-248113Actual
28138717.002025-01-218164Actual
5645329.002023-04-238113Actual
34580126.292025-06-2381212Actual
1930937.992024-04-2281211Actual
38651208.002025-10-228156Actual
9012380.002023-07-228113Budget
4707709.002023-03-248114Actual
29443319.002025-02-208116Actual
1750644.382024-02-2181612Actual
35532223.102025-07-2281211Actual
30380.002022-11-218113Budget
8875385.942023-06-248128Actual
365341502.622025-08-228118Actual
22603984.002024-08-218113Actual
36384286.002025-08-228166Actual
11246439.002023-09-218113Actual
3461200.002023-02-218163Budget
11762100.002023-09-218126Budget
26478139.062024-11-2081311Actual
28607655.642025-01-218128Actual
8501233.002023-06-248146Actual
34823648.002025-07-228163Actual
10189200.002023-08-228163Budget
11107402.602023-08-228128Actual
11433729.002023-09-218114Actual
31776228.002025-04-228146Actual
1877280.002022-12-228166Budget
26988686.002024-12-218164Actual
1138462.002023-09-218173Actual
34699474.942025-06-2381213Actual
35823229.332025-07-2281113Actual
30418870.002025-03-238164Actual
242198.002023-01-228173Actual
10591280.002023-08-228116Budget
36736229.492025-08-2281411Actual
7812301.092023-05-248168Actual
279380.002022-11-218164Budget
1080280.002022-11-218168Budget
39036350.772025-10-2281411Actual
419414.002022-11-218165Actual
22038117.002024-07-218156Actual
3648445.002023-02-218164Actual
5377380.002023-03-248167Budget
22422147.572024-07-2181411Actual
24229482.912024-09-208128Actual
5785100.002023-04-238173Budget
9802650.002023-07-228117Budget
18927289.002024-04-228136Actual
3072689.002023-01-228117Actual
25049102.002024-10-218156Actual
10314650.002023-08-228114Budget
21159509.002024-06-238167Actual
6957650.002023-05-248114Budget
1948113.532024-04-2281112Actual
26363648.062024-11-208168Actual
23968321.002024-09-208136Actual
33050802.002025-05-238167Actual
16744525.002024-02-218115Actual
6113280.002023-04-238116Budget
37534332.002025-09-218166Actual
4116372.002023-02-218166Actual
35446749.582025-07-228168Actual
15351214.592023-12-2281611Actual
22340220.982024-07-2181111Actual
2993280.002023-01-228166Budget
27334994.002024-12-218117Actual
3539107.002023-02-218173Actual
15619527.002024-01-228114Actual
364411149.002025-08-228117Actual
1816125.002022-12-228156Actual
2095785.002024-06-238126Actual
21480143.312024-06-2381611Actual
7283176.002023-05-248126Actual
5378386.002023-03-248167Actual
5085380.002023-03-248136Budget
2203434.422022-12-228168Actual
24849416.002024-10-218115Actual
23105643.002024-08-218117Actual
5132192.002023-03-248146Actual
5566280.002023-03-248168Budget
12701596.002023-10-228115Actual
9198715.002023-07-228114Actual
17775399.002024-03-238115Actual
33402284.812025-05-2381112Actual
2283383.002023-01-228113Actual
3343069.912025-05-2381212Actual
11905127.002023-09-218156Actual
15022819.002023-12-228117Actual
19596955.002024-05-238113Actual
15317140.122023-12-2281411Actual
19363108.212024-04-2281411Actual
30147206.522025-02-2081113Actual
376831310.202025-09-218118Actual
11385100.002023-09-218173Budget
33256203.952025-05-2381211Actual
3786480.002023-02-218165Budget
6362235.002023-04-238166Actual
17127916.252024-02-218118Actual
30206443.372025-02-2081613Actual
39009210.342025-10-2281311Actual
973779.882022-11-218118Actual
12043550.002023-09-218117Budget
38393686.002025-10-228164Actual
30355258.002025-03-238173Actual
3649480.002023-02-218164Budget
388341319.292025-10-228118Actual
2664480.002023-01-228165Budget
17975104.002024-03-238156Actual
32513983.002025-05-238113Actual
29550165.002025-02-208156Actual
9523200.002023-07-228126Budget
17069488.002024-02-218167Actual
242090.002023-01-228173Budget
10453514.002023-08-228115Actual
7234384.002023-05-248116Actual
1440623.102023-11-2181112Actual
4009276.002023-02-218146Actual
16566617.002024-02-218163Actual
20660614.002024-06-238163Actual
297331331.412025-02-208118Actual
37475275.002025-09-218146Actual
5892480.002023-04-238164Budget
302631136.002025-03-238113Actual
2540796.512024-10-2181311Actual
29908317.792025-02-2081311Actual
2033768.852024-05-2381211Actual
18602579.002024-04-228163Actual
34433267.792025-06-2381411Actual
10128347.002023-08-228113Actual
10374386.002023-08-228164Actual
32396376.702025-04-2281113Actual
33170749.582025-05-238168Actual
13173499.002023-10-228117Actual
7703480.002023-05-248118Budget
191611192.012024-04-228118Actual
10050200.002023-07-228168Budget
17247191.192024-02-2181111Actual
30887592.002025-03-238128Actual
28196752.002025-01-218115Actual
3913177.002023-02-218126Actual
27244144.002024-12-218156Actual
33581678.462025-05-2381613Actual
2555220.972024-10-2181112Actual
30027339.062025-02-2081112Actual
10639130.002023-08-228126Actual
1644313.532024-01-2281212Actual
5644380.002023-04-238113Budget
31926850.002025-04-228167Actual
13957246.002023-11-218166Actual
8747480.002023-06-248167Budget

Generated 2025-12-22 00:30:44.786 UTC