[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002023-01-048128Budget
13095280.002023-04-068166Budget
27690343.322024-06-0581611Actual
30298683.002024-09-058163Actual
2094480.002022-06-068118Budget
7379275.002022-11-068146Actual
22249443.512024-01-048128Actual
29524248.002024-08-058146Actual
9012380.002023-01-048113Budget
11636530.002023-03-068165Actual
24729123.002024-04-058173Actual
35036585.002025-01-048165Actual
2665942.252024-05-0581612Actual
9940975.342023-01-048118Actual
24229482.912024-03-058128Actual
10781200.002023-02-048156Budget
6957650.002022-11-068114Budget
2496956.002024-04-058126Actual
8875385.942022-12-078128Actual
5037200.002022-09-068126Budget
24320169.912024-03-0581111Actual
15886186.002023-07-078146Actual
28962450.772024-07-0681612Actual
2992358.002022-07-078166Actual
22723582.002024-02-048114Actual
5179179.002022-09-068156Actual
14111931.402023-05-068118Actual
370881180.002025-03-068113Actual
3688167.782025-02-0481212Actual
29385691.002024-08-058165Actual
7017459.002022-11-068164Actual
22071251.002024-01-048166Actual
5892480.002022-10-068164Budget
337581099.002024-12-068114Actual
7016480.002022-11-068164Budget
1847730.552023-09-0681112Actual
15654395.002023-07-078164Actual
32396376.702024-10-0581113Actual
7425116.002022-11-068156Actual
12043550.002023-03-068117Budget
25023180.002024-04-058146Actual
23968321.002024-03-058136Actual
11058851.102023-02-048118Actual
31835284.002024-10-058166Actual
308591625.352024-09-058118Actual
315091210.002024-10-058114Actual
10128347.002023-02-048113Actual
3649480.002022-08-068164Budget
38571162.002025-04-068126Actual
14173478.362023-05-068168Actual
37885336.942025-03-0681411Actual
15747452.002023-07-078165Actual
36299412.002025-02-048136Actual
2293558.002024-02-048126Actual
2041877.362023-11-0681511Actual
3865369.002022-08-068116Actual
13628494.002023-05-068114Actual
15057643.002023-06-068167Actual
9941480.002023-01-048118Budget
7484246.002022-11-068166Actual
11385100.002023-03-068173Budget
11433729.002023-03-068114Actual
23226417.762024-02-048128Actual
9396380.002023-01-048165Budget
4988280.002022-09-068116Budget
33673614.002024-12-068163Actual
37501202.002025-03-068156Actual
39009210.342025-04-0681311Actual
31095362.472024-09-0581611Actual
34260796.552024-12-068128Actual
14906175.002023-06-068146Actual
35586250.762025-01-0481411Actual
19842386.002023-11-068165Actual
16157638.972023-07-078168Actual
19423197.572023-10-0681611Actual
33549434.592024-11-0581213Actual
36244409.002025-02-048116Actual
2452125.232024-03-0581112Actual
38896710.192025-04-068168Actual
38003257.152025-03-0681112Actual
14348143.312023-05-0681611Actual
10266100.002023-02-048173Actual
18953159.002023-10-068146Actual
21011223.002023-12-078146Actual
22038117.002024-01-048156Actual
597380.002022-05-068136Budget
22638598.002024-02-048163Actual
30418870.002024-09-058164Actual
9666123.002023-01-048156Actual
21719124.002024-01-048173Actual
30766994.002024-09-058117Actual
19927104.002023-11-068126Actual
27489592.002024-06-058168Actual
28699510.342024-07-0681111Actual
645243.002022-05-068146Actual
4255468.002022-08-068167Actual
2051022.042023-11-0681112Actual
297331331.412024-08-058118Actual
8685514.002022-12-078117Actual
8076650.002022-12-078114Budget
1546480.002022-06-068165Budget
12560650.002023-04-068114Budget
501361.002022-05-068116Actual
15177473.822023-06-068168Actual
9801637.002023-01-048117Actual
691200.002022-05-068156Budget
4768509.002022-09-068164Actual
23105643.002024-02-048117Actual
33581678.462024-11-0581613Actual
39155356.082025-04-0681112Actual
19900260.002023-11-068116Actual
27455867.762024-06-058128Actual
14612127.002023-06-068173Actual
1138462.002023-03-068173Actual
1405380.002022-06-068164Budget
10919591.002023-02-048117Actual
30511669.002024-09-058165Actual
11762100.002023-03-068126Budget
34699474.942024-12-0681213Actual
3864280.002022-08-068116Budget
11635380.002023-03-068165Budget
9072280.002023-01-048163Budget
26423281.622024-05-0581111Actual
11714280.002023-03-068116Budget
22695252.002024-02-048173Actual
4055200.002022-08-068156Budget
7378200.002022-11-068146Budget
32423610.042024-10-0581213Actual
4256380.002022-08-068167Budget
28727148.632024-07-0681211Actual
9199650.002023-01-048114Budget
1877280.002022-06-068166Budget
28754253.962024-07-0681311Actual
10840280.002023-02-048166Budget
6363280.002022-10-068166Budget
1768280.002022-06-068146Budget
27277282.002024-06-058166Actual
35504436.942025-01-0481111Actual
21480143.312023-12-0781611Actual
10979509.002023-02-048167Actual
360591321.002025-02-048114Actual
8454380.002022-12-078136Budget
17923347.002023-09-068136Actual
18721387.002023-10-068164Actual
28429300.002024-07-068166Actual
34433267.792024-12-0681411Actual
347881061.002025-01-048113Actual
39217581.622025-04-0681612Actual
39183150.762025-04-0681212Actual
35412642.002025-01-048128Actual
21747567.002024-01-048114Actual
35646344.382025-01-0481611Actual
4056164.002022-08-068156Actual
13034217.002023-04-068156Actual
32668819.002024-11-058164Actual
1956549.002022-06-068117Actual
383581259.002025-04-068114Actual
36736229.492025-02-0481411Actual
30089489.072024-08-0581612Actual
23820482.002024-03-058115Actual
23260458.672024-02-048168Actual
32012717.762024-10-058128Actual
25352245.442024-04-0581111Actual
892380.002022-05-068167Budget
10590338.002023-02-048116Actual
25818778.002024-05-058114Actual
12891122.002023-04-068126Actual
31181130.552024-09-0581212Actual
13424522.302023-04-068168Actual
8136480.002022-12-078164Budget
1080280.002022-05-068168Budget
28900377.362024-07-0681112Actual
20097722.002023-11-068117Actual
29172635.002024-08-058163Actual
9802650.002023-01-048117Budget
37625834.002025-03-068167Actual
33256203.952024-11-0581211Actual
1744814.592023-08-0681112Actual
20132473.002023-11-068167Actual
17775399.002023-09-068115Actual
10189200.002023-02-048163Budget
33998412.002024-12-068136Actual
1721380.002022-06-068136Budget
4383502.612022-08-068128Actual
33730224.002024-12-068173Actual
2056842.252023-11-0681612Actual
5565398.062022-09-068168Actual
1344650.002022-06-068114Budget
23642538.002024-03-058163Actual
31300443.372024-09-0581213Actual
33970109.002024-12-068126Actual
10980480.002023-02-048167Budget
19630650.002023-11-068163Actual
6504380.002022-10-068167Budget
7234384.002022-11-068116Actual
32456420.562024-10-0581613Actual
11106200.002023-02-048128Budget
7095480.002022-11-068115Budget
24997327.002024-04-058136Actual
2742280.002022-07-078116Budget
1953932.672023-10-0681612Actual
8933296.542022-12-078168Actual
35094299.002025-01-048116Actual
26717217.052024-05-0581113Actual
252321051.102024-04-058118Actual
10920550.002023-02-048117Budget
27809581.622024-06-0581612Actual
18979115.002023-10-068156Actual
3134380.002022-07-078167Budget
802890.002022-12-078173Budget
129690.002022-06-068173Budget
4910480.002022-09-068165Budget
7811200.002022-11-068168Budget
2886280.002022-07-078146Budget
12702480.002023-04-068115Budget
31034330.552024-09-0581311Actual
22816504.002024-02-048115Actual
11495480.002023-03-068164Budget
18218592.002023-09-068168Actual
19103708.002023-10-068167Actual
10841316.002023-02-048166Actual
11763186.002023-03-068126Actual
31363.002022-05-068113Actual
218650.002022-05-068114Budget
2251313.532024-01-0481112Actual
27334994.002024-06-058117Actual
644280.002022-05-068146Budget
37475275.002025-03-068146Actual
7235380.002022-11-068116Budget
19749331.002023-11-068164Actual
831550.002022-05-068117Budget
30027339.062024-08-0581112Actual
349081240.002025-01-048114Actual
154991112.002023-07-078113Actual
26988686.002024-06-058164Actual
18659132.002023-10-068173Actual
4441458.672022-08-068168Actual
30147206.522024-08-0581113Actual
1641626.292023-07-0781112Actual
18927289.002023-10-068136Actual
22221851.102024-01-048118Actual
5239310.002022-09-068166Actual
5505463.212022-09-068128Actual
18157842.012023-09-068118Actual
36031195.002025-02-048173Actual
38625221.002025-04-068146Actual
2468650.002022-07-078114Budget
245487.142024-03-0581212Actual
2527380.002022-07-078164Budget
9571380.002023-01-048136Budget
14640577.002023-06-068114Actual
165311004.002023-08-068113Actual
6630385.942022-10-068128Actual
37336715.002025-03-068165Actual
11574556.002023-03-068115Actual
37243858.002025-03-068164Actual
20040221.002023-11-068166Actual
2095749.582022-06-068118Actual
38544319.002025-04-068116Actual
7332380.002022-11-068136Budget
20218532.912023-11-068128Actual
24052199.002024-03-058166Actual
21337174.172023-12-0781111Actual
342321305.652024-12-068118Actual
12232284.422023-03-068128Actual
7331401.002022-11-068136Actual
31750405.002024-10-058136Actual
10734280.002023-02-048146Budget
31061273.102024-09-0581411Actual
2892869.912024-07-0681212Actual
6441715.002022-10-068117Actual
30380.002022-05-068113Budget
30887592.002024-09-058128Actual
34880275.002025-01-048173Actual
18419138.002023-09-0681611Actual
30709259.002024-09-058166Actual
13235480.002023-04-068167Budget
331081255.652024-11-058118Actual
5086350.002022-09-068136Actual
2016380.002022-06-068167Budget
4335642.002022-08-068118Actual
23727634.002024-03-058114Actual
36914423.112025-02-0481612Actual
2355034.802024-02-0481612Actual
30206443.372024-08-0581613Actual
1161386.002022-06-068113Actual
13173499.002023-04-068117Actual
19223458.672023-10-068168Actual
3071550.002022-07-078117Budget
8500200.002022-12-078146Budget
26115130.002024-05-058156Actual
28076254.002024-07-068173Actual
17189507.152023-08-068168Actual
24942223.002024-04-058116Actual
25790191.002024-05-058173Actual
1526335.872023-06-0681211Actual
8548207.002022-12-078156Actual
11906200.002023-03-068156Budget
14233195.442023-05-0681111Actual
33638983.002024-12-068113Actual
23373132.682024-02-0481311Actual
36093811.002025-02-048164Actual
35446749.582025-01-048168Actual
25731608.002024-05-058163Actual
35732150.762025-01-0481212Actual
13924152.002023-05-068156Actual
28196752.002024-07-068115Actual
6210380.002022-10-068136Budget
18814512.002023-10-068165Actual
29047664.422024-07-0681213Actual
1673135.002022-06-068126Actual
29350806.002024-08-058115Actual
13315842.012023-04-068118Actual
29080443.372024-07-0681613Actual
37123797.002025-03-068163Actual
31481246.002024-10-058173Actual
24109733.002024-03-058117Actual
14555686.002023-06-068163Actual
20251614.732023-11-068168Actual
212171105.652023-12-078118Actual
29908317.792024-08-0581311Actual
19068736.002023-10-068117Actual
1933663.532023-10-0681311Actual
22282434.422024-01-048168Actual
30569344.002024-09-058116Actual
23346110.342024-02-0481211Actual
21839542.002024-01-048115Actual
13094289.002023-04-068166Actual
19715570.002023-11-068114Actual
26744622.322024-05-0581213Actual
6830280.002022-11-068163Budget
388341319.292025-04-068118Actual
22603984.002024-02-048113Actual
35001921.002025-01-048115Actual
15860315.002023-07-078136Actual
23140702.002024-02-048167Actual
18276185.872023-09-0681111Actual
25174614.002024-04-058167Actual
7624480.002022-11-068167Budget
1440623.102023-05-0681112Actual
31926850.002024-10-058167Actual
3561352.892025-01-0481511Actual
21124585.002023-12-078117Actual
3913177.002022-08-068126Actual
7156380.002022-11-068165Budget
34174657.002024-12-068167Actual
15235230.552023-06-0681111Actual
30596162.002024-09-058126Actual
4442280.002022-08-068168Budget
32761790.002024-11-058165Actual
1079370.792022-05-068168Actual
36763117.782025-02-0481511Actual
330161127.002024-11-058117Actual
12764380.002023-04-068165Budget
10688391.002023-02-048136Actual
20930236.002023-12-078116Actual
31215536.942024-09-0581612Actual
15317140.122023-06-0681411Actual
12986307.002023-04-068146Actual
360499.002022-05-068115Actual
22758354.002024-02-048164Actual
7282200.002022-11-068126Budget
5318488.002022-09-068117Actual
29550165.002024-08-058156Actual
5833787.002022-10-068114Actual
34823648.002025-01-048163Actual
13722563.002023-05-068115Actual
341391093.002024-12-068117Actual
30650209.002024-09-058146Actual
27894671.442024-06-0581213Actual
21159509.002023-12-078167Actual
3320280.002022-07-078168Budget
32213105.022024-10-0581511Actual
33851753.002024-12-068115Actual
27244144.002024-06-058156Actual
33170749.582024-11-058168Actual
24757627.002024-04-058114Actual
25082270.002024-04-058166Actual
2282380.002022-07-078113Budget
12763370.002023-04-068165Actual
3785561.002022-08-068165Actual
14852104.002023-06-068126Actual
14767359.002023-06-068165Actual
13314480.002023-04-068118Budget

Generated 2025-06-05 16:44:19.161 UTC