[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 24   SKIP 750   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002023-04-258114Actual
14051643.002023-11-238167Actual
31424635.002025-04-248163Actual
5892480.002023-04-258164Budget
382381061.002025-10-248113Actual
263021475.352024-11-228118Actual
7750316.242023-05-268128Actual
5133280.002023-03-268146Budget
26777457.402024-11-2281613Actual
30027339.062025-02-2281112Actual
2663551.002023-01-248165Actual
10734280.002023-08-248146Budget
21873366.002024-07-238165Actual
26148179.002024-11-228166Actual
5036139.002023-03-268126Actual
29047664.422025-01-2381213Actual
36244409.002025-08-248116Actual
13957246.002023-11-238166Actual
32456420.562025-04-2481613Actual
2142280.002022-12-248128Budget
34260796.552025-06-258128Actual
3961380.002023-02-238136Budget
1956549.002022-12-248117Actual
35094299.002025-07-248116Actual
15057643.002023-12-248167Actual
17717384.002024-03-258164Actual
30511669.002025-03-258165Actual
35732150.762025-07-2481212Actual
33170749.582025-05-258168Actual
3783197.572025-09-2381211Actual
31153377.362025-03-2581112Actual
4196468.002023-02-238117Actual
3649480.002023-02-238164Budget
7332380.002023-05-268136Budget
1020280.002022-11-238128Budget
29550165.002025-02-228156Actual
2204280.002022-12-248168Budget
1876251.002022-12-248166Actual
2458033.742024-09-2281612Actual
16270103.952024-01-2481311Actual
4847480.002023-03-268115Budget
34880275.002025-07-248173Actual
32668819.002025-05-258164Actual
1955550.002022-12-248117Budget
3803165.652025-09-2381212Actual
1624332.672024-01-2481211Actual
17923347.002024-03-258136Actual
21392149.702024-06-2581311Actual
28900377.362025-01-2381112Actual
30979442.262025-03-2581111Actual
165311004.002024-02-238113Actual
2934167.002023-01-248156Actual
10128347.002023-08-248113Actual
9722266.002023-07-248166Actual
34024260.002025-06-258146Actual
129761.002022-12-248173Actual
32132226.302025-04-2481211Actual
25853532.002024-11-228164Actual
2664480.002023-01-248165Budget
2351827.362024-08-2381112Actual
9571380.002023-07-248136Budget
278464.002022-11-238164Actual
1950814.592024-04-2481212Actual
3261316.242023-01-248128Actual
8076650.002023-06-268114Budget
297331331.412025-02-228118Actual
38896710.192025-10-248168Actual
154991112.002024-01-248113Actual
24201878.372024-09-228118Actual
6956650.002023-05-268114Actual
35940921.002025-08-248113Actual
22395132.682024-07-2381311Actual
2342216.002023-01-248163Actual
37475275.002025-09-238146Actual
10129380.002023-08-248113Budget
360499.002022-11-238115Actual
1744814.592024-02-2381112Actual
37534332.002025-09-238166Actual
29020343.362025-01-2381113Actual
19103708.002024-04-248167Actual
2496956.002024-10-238126Actual
11059480.002023-08-248118Budget
36795294.382025-08-2481611Actual
597380.002022-11-238136Budget
37243858.002025-09-238164Actual
8453406.002023-06-268136Actual
2434872.042024-09-2281211Actual
3260280.002023-01-248128Budget
13628494.002023-11-238114Actual
4055200.002023-02-238156Budget
20780414.002024-06-258164Actual
218650.002022-11-238114Budget
3072689.002023-01-248117Actual
16215232.682024-01-2481111Actual
6503491.002023-04-258167Actual
1877280.002022-12-248166Budget
3133414.002023-01-248167Actual
36596642.002025-08-248168Actual
1218281.002022-12-248163Actual
302631136.002025-03-258113Actual
31776228.002025-04-248146Actual
23015180.002024-08-238156Actual
185671144.002024-04-248113Actual
2094480.002022-12-248118Budget
16779512.002024-02-238165Actual
15591177.002024-01-248173Actual
1219280.002022-12-248163Budget
30147206.522025-02-2281113Actual
9475380.002023-07-248116Budget
19981195.002024-05-258146Actual
27369785.002024-12-238167Actual
2880859.272025-01-2381511Actual
9861393.002023-07-248167Actual
24320169.912024-09-2281111Actual
341391093.002025-06-258117Actual
37449361.002025-09-238136Actual
1384481.002023-11-238126Actual
6112302.002023-04-258116Actual
22012214.002024-07-238146Actual
18659132.002024-04-248173Actual
9259480.002023-07-248164Budget
15177473.822023-12-248168Actual
5377380.002023-03-268167Budget
15619527.002024-01-248114Actual
38982210.342025-10-2481211Actual
1546480.002022-12-248165Budget
10511427.002023-08-248165Actual
2016380.002022-12-248167Budget
32246298.642025-04-2481611Actual
1160380.002022-12-248113Budget
5037200.002023-03-268126Budget
11307200.002023-09-238163Budget
175631102.002024-03-258113Actual
19281232.682024-04-2481111Actual
27489592.002024-12-238168Actual
13898205.002023-11-238146Actual
24262638.972024-09-228168Actual
2051022.042024-05-2581112Actual
35504436.942025-07-2481111Actual
20097722.002024-05-258117Actual
383581259.002025-10-248114Actual
252321051.102024-10-238118Actual
285791537.472025-01-238118Actual
8136480.002023-06-268164Budget
34731415.292025-06-2581613Actual
1544244.382023-12-2481612Actual
32012717.762025-04-248128Actual
35326836.002025-07-248167Actual
37885336.942025-09-2381411Actual
1138462.002023-09-238173Actual
1672100.002022-12-248126Budget
4255468.002023-02-238167Actual
1816125.002022-12-248156Actual
11906200.002023-09-238156Budget
1939076.292024-04-2481511Actual
972480.002022-11-238118Budget
9665200.002023-07-248156Budget
2293558.002024-08-238126Actual
33793717.002025-06-258164Actual
11306255.002023-09-238163Actual
6692280.002023-04-258168Budget
16566617.002024-02-238163Actual
15945221.002024-01-248166Actual
22221851.102024-07-238118Actual
29498421.002025-02-228136Actual
23607967.002024-09-228113Actual
7890332.002023-06-268113Actual
25731608.002024-11-228163Actual
31332446.872025-03-2581613Actual
26008181.002024-11-228116Actual
7563715.002023-05-268117Actual
319841351.112025-04-248118Actual
1644313.532024-01-2481212Actual
17683516.002024-03-258114Actual
308591625.352025-03-258118Actual
18899109.002024-04-248126Actual
2790100.002023-01-248126Budget
6441715.002023-04-258117Actual
5565398.062023-03-268168Actual
364411149.002025-08-248117Actual
38486806.002025-10-248165Actual
4521329.002023-03-268113Actual
3728468.002023-02-238115Actual
32186294.382025-04-2481411Actual
9337480.002023-07-248115Budget
5457480.002023-03-268118Budget
2342737.992024-08-2381511Actual
33402284.812025-05-2581112Actual
25174614.002024-10-238167Actual
22038117.002024-07-238156Actual
4988280.002023-03-268116Budget
11168280.002023-08-248168Budget
2095785.002024-06-258126Actual
28727148.632025-01-2381211Actual
22816504.002024-08-238115Actual
37711835.952025-09-238128Actual
10781200.002023-08-248156Budget
7095480.002023-05-268115Budget
9474391.002023-07-248116Actual
9941480.002023-07-248118Budget
14016585.002023-11-238117Actual
2095749.582022-12-248118Actual
10735319.002023-08-248146Actual
18872221.002024-04-248116Actual
39155356.082025-10-2481112Actual
26869775.002024-12-238163Actual
3864280.002023-02-238116Budget
4335642.002023-02-238118Actual
2442934.802024-09-2281511Actual
26423281.622024-11-2281111Actual
318921071.002025-04-248117Actual
26330661.702024-11-228128Actual
21781307.002024-07-238164Actual
12233200.002023-09-238128Budget
30650209.002025-03-258146Actual
6161157.002023-04-258126Actual
2355034.802024-08-2381612Actual
1440623.102023-11-2381112Actual
29292657.002025-02-228164Actual
30380.002022-11-238113Budget
23994218.002024-09-228146Actual
8874280.002023-06-268128Budget
1080280.002022-11-238168Budget
16892308.002024-02-238136Actual
36299412.002025-08-248136Actual
13034217.002023-10-248156Actual
387411102.002025-10-248117Actual
11858280.002023-09-238146Budget
10188243.002023-08-248163Actual
23913312.002024-09-228116Actual
21067263.002024-06-258166Actual
5784124.002023-04-258173Actual
14521864.002023-12-248113Actual
279380.002022-11-238164Budget
23460193.322024-08-2381611Actual
35883457.402025-07-2481613Actual
31802180.002025-04-248156Actual
24997327.002024-10-238136Actual
3913177.002023-02-238126Actual
22695252.002024-08-238173Actual
8747480.002023-06-268167Budget
39183150.762025-10-2481212Actual
13174550.002023-10-248117Budget
38954461.412025-10-2481111Actual
3688167.782025-08-2481212Actual
3134380.002023-01-248167Budget
11107402.602023-08-248128Actual
21931226.002024-07-238116Actual
331081255.652025-05-258118Actual
10980480.002023-08-248167Budget
279183.002023-01-248126Actual
16037650.002024-01-248167Actual
26926260.002024-12-238173Actual
3785561.002023-02-238165Actual
4659124.002023-03-268173Actual
38776722.002025-10-248167Actual
27218291.002024-12-238146Actual
274271269.292024-12-238118Actual
18218592.002024-03-258168Actual
9395500.002023-07-248165Actual
26744622.322024-11-2281213Actual
4008280.002023-02-238146Budget
9199650.002023-07-248114Budget
3538100.002023-02-238173Budget
751280.002022-11-238166Budget
5085380.002023-03-268136Budget
27575167.782024-12-2381211Actual
7703480.002023-05-268118Budget
33943375.002025-06-258116Actual
7282200.002023-05-268126Budget
501361.002022-11-238116Actual
691200.002022-11-238156Budget
4334480.002023-02-238118Budget
4706650.002023-03-268114Budget
9072280.002023-07-248163Budget
8548207.002023-06-268156Actual
21662656.002024-07-238163Actual
11433729.002023-09-238114Actual
17155370.792024-02-238128Actual
33228529.492025-05-2581111Actual
6582480.002023-04-258118Budget
644280.002022-11-238146Budget
9988537.452023-07-248128Actual
23642538.002024-09-228163Actual
17810478.002024-03-258165Actual
36763117.782025-08-2481511Actual
2153827.362024-06-2581112Actual
5645329.002023-04-258113Actual
3786480.002023-02-238165Budget
7484246.002023-05-268166Actual
35823229.332025-07-2481113Actual
32213105.022025-04-2481511Actual
20040221.002024-05-258166Actual
7379275.002023-05-268146Actual
34494461.412025-06-2581611Actual
3284697.002025-05-258126Actual
32761790.002025-05-258165Actual
16623275.002024-02-238173Actual
33522369.682025-05-2581113Actual
11714280.002023-09-238116Budget
1851044.382024-03-2581612Actual
33310207.152025-05-2581411Actual
10050200.002023-07-248168Budget
4520380.002023-03-268113Budget
2136599.702024-06-2581211Actual
36999497.752025-08-2481213Actual
33970109.002025-06-258126Actual
20190946.552024-05-258118Actual
11811380.002023-09-238136Budget
2033768.852024-05-2581211Actual
19842386.002024-05-258165Actual
6034480.002023-04-258165Budget
6362235.002023-04-258166Actual
2561127.362024-10-2381612Actual
9940975.342023-07-248118Actual
37123797.002025-09-238163Actual
2144633.742024-06-2581511Actual
7234384.002023-05-268116Actual
25913644.002024-11-228115Actual
22422147.572024-07-2381411Actual
3399378.002023-02-238113Actual
25352245.442024-10-2381111Actual
20452135.872024-05-2581611Actual
548100.002022-11-238126Budget
2527380.002023-01-248164Budget
29350806.002025-02-228115Actual
1079370.792022-11-238168Actual
23762456.002024-09-228164Actual
7623535.002023-05-268167Actual

Generated 2025-12-23 06:51:31.200 UTC