[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653227.362024-04-3081511Actual
29881113.532024-07-3181211Actual
24402147.572024-02-2981411Actual
35121126.002024-12-308126Actual
20872502.002023-12-028165Actual
645243.002022-05-018146Actual
38273608.002025-04-018163Actual
129690.002022-06-018173Budget
308591625.352024-08-318118Actual
8607280.002022-12-028166Budget
1218281.002022-06-018163Actual
2933200.002022-07-028156Budget
2033768.852023-11-0181211Actual
5706232.002022-10-018163Actual
5086350.002022-09-018136Actual
18872221.002023-10-018116Actual
5784124.002022-10-018173Actual
21037164.002023-12-028156Actual
7235380.002022-11-018116Budget
21781307.002023-12-308164Actual
5785100.002022-10-018173Budget
22638598.002024-01-308163Actual
36999497.752025-01-3081213Actual
25853532.002024-04-308164Actual
26115130.002024-04-308156Actual
12987280.002023-04-018146Budget
32246298.642024-09-3081611Actual
11433729.002023-03-018114Actual
34024260.002024-12-018146Actual
3962372.002022-08-018136Actual
38625221.002025-04-018146Actual
26330661.702024-04-308128Actual
31926850.002024-09-308167Actual
831550.002022-05-018117Budget
6210380.002022-10-018136Budget
19630650.002023-11-018163Actual
129761.002022-06-018173Actual
29498421.002024-07-318136Actual
17034709.002023-08-018117Actual
12986307.002023-04-018146Actual
263021475.352024-04-308118Actual
29443319.002024-07-318116Actual
17775399.002023-09-018115Actual
2605550.002022-07-028115Budget
35234291.002024-12-308166Actual
10980480.002023-01-308167Budget
11167414.732023-01-308168Actual
24729123.002024-03-318173Actual
34460101.822024-12-0181511Actual
2293558.002024-01-308126Actual
5377380.002022-09-018167Budget
26423281.622024-04-3081111Actual
33549434.592024-10-3181213Actual
2886280.002022-07-028146Budget
12842280.002023-04-018116Budget
17329149.702023-08-0181411Actual
15351214.592023-06-0181611Actual
7702655.642022-11-018118Actual
751280.002022-05-018166Budget
7624480.002022-11-018167Budget
34351588.002024-12-0181111Actual
7751280.002022-11-018128Budget
33256203.952024-10-3181211Actual
8748468.002022-12-028167Actual
1446439.062023-05-0181612Actual
18185385.942023-09-018128Actual
972480.002022-05-018118Budget
11811380.002023-03-018136Budget
7812301.092022-11-018168Actual
37945359.282025-03-0181611Actual
360591321.002025-01-308114Actual
18358106.082023-09-0181411Actual
32046740.492024-09-308168Actual
3783197.572025-03-0181211Actual
4768509.002022-09-018164Actual
25139842.002024-03-318117Actual
33581678.462024-10-3181613Actual
24672637.002024-03-318163Actual
27656119.912024-05-3181511Actual
33310207.152024-10-3181411Actual
16157638.972023-07-028168Actual
8077741.002022-12-028114Actual
4195550.002022-08-018117Budget
10375480.002023-01-308164Budget
35446749.582024-12-308168Actual
2839380.002022-07-028136Budget
11432650.002023-03-018114Budget
28196752.002024-07-018115Actual
24884425.002024-03-318165Actual
32900265.002024-10-318146Actual
37123797.002025-03-018163Actual
21067263.002023-12-028166Actual
9396380.002022-12-308165Budget
10782186.002023-01-308156Actual
154991112.002023-07-028113Actual
29470105.002024-07-318126Actual
13600257.002023-05-018173Actual
359550.002022-05-018115Budget
23105643.002024-01-308117Actual
2663551.002022-07-028165Actual
9940975.342022-12-308118Actual
19223458.672023-10-018168Actual
36476828.002025-01-308167Actual
29761628.372024-07-318128Actual
25731608.002024-04-308163Actual
27277282.002024-05-318166Actual
12435200.002023-04-018163Budget
11385100.002023-03-018173Budget
26566152.892024-04-3081611Actual
26988686.002024-05-318164Actual
25494183.742024-03-3181611Actual
34260796.552024-12-018128Actual
8137482.002022-12-028164Actual
23994218.002024-02-298146Actual
37534332.002025-03-018166Actual
15654395.002023-07-028164Actual
1529097.572023-06-0181311Actual
13424522.302023-04-018168Actual
11246439.002023-03-018113Actual
2452125.232024-02-2981112Actual
2153827.362023-12-0281112Actual
9941480.002022-12-308118Budget
2351827.362024-01-3081112Actual
2283383.002022-07-028113Actual
13506965.002023-05-018113Actual
24463227.362024-02-2981611Actual
26744622.322024-04-3081213Actual
20040221.002023-11-018166Actual
33402284.812024-10-3181112Actual
349081240.002024-12-308114Actual
2095785.002023-12-028126Actual
2458033.742024-02-2981612Actual
29969326.302024-07-3181611Actual
17390218.852023-08-0181611Actual
22282434.422023-12-308168Actual
18276185.872023-09-0181111Actual
1877280.002022-06-018166Budget
12940380.002023-04-018136Budget
39009210.342025-04-0181311Actual
35532223.102024-12-3081211Actual
8405200.002022-12-028126Budget
27602350.772024-05-3181311Actual
38330185.002025-04-018173Actual
8216520.002022-12-028115Actual
36972460.912025-01-3081113Actual
3913177.002022-08-018126Actual
372081275.002025-03-018114Actual
12763370.002023-04-018165Actual
32396376.702024-09-3081113Actual
2892869.912024-07-0181212Actual
17127916.252023-08-018118Actual
9801637.002022-12-308117Actual
16892308.002023-08-018136Actual
8501233.002022-12-028146Actual
1345650.002022-06-018114Actual
9723280.002022-12-308166Budget
38599424.002025-04-018136Actual
22455229.492023-12-3081611Actual
2538035.872024-03-3181211Actual
19927104.002023-11-018126Actual
2056842.252023-11-0181612Actual
30569344.002024-08-318116Actual
32668819.002024-10-318164Actual
8454380.002022-12-028136Budget
23140702.002024-01-308167Actual
29675772.002024-07-318167Actual
12184725.342023-03-018118Actual
313891115.002024-09-308113Actual
973779.882022-05-018118Actual
31481246.002024-09-308173Actual
28781269.912024-07-0181411Actual
35850469.682024-12-3081213Actual
691200.002022-05-018156Budget
2526405.002022-07-028164Actual
33136620.792024-10-318128Actual
21279482.912023-12-028168Actual
35974653.002025-01-308163Actual
32304349.702024-09-3081112Actual
13757351.002023-05-018165Actual
17683516.002023-09-018114Actual
20007119.002023-11-018156Actual
22128657.002023-12-308117Actual
341391093.002024-12-018117Actual
12560650.002023-04-018114Budget
9072280.002022-12-308163Budget
20838497.002023-12-028115Actual
34406300.762024-12-0181311Actual
20717137.002023-12-028173Actual
32132226.302024-09-3081211Actual
13236486.002023-04-018167Actual
26777457.402024-04-3081613Actual
330161127.002024-10-318117Actual
5239310.002022-09-018166Actual
20745651.002023-12-028114Actual
17655122.002023-09-018173Actual
5505463.212022-09-018128Actual
12513100.002023-04-018173Budget
31424635.002024-09-308163Actual
12185480.002023-03-018118Budget
4580214.002022-09-018163Actual
37858330.552025-03-0181311Actual
1672100.002022-06-018126Budget
3213835.952022-07-028118Actual
31181130.552024-08-3181212Actual
22850395.002024-01-308165Actual
370881180.002025-03-018113Actual
7425116.002022-11-018156Actual
23855452.002024-02-298165Actual
2664480.002022-07-028165Budget
2603560.002024-04-308126Actual
11636530.002023-03-018165Actual
6256313.002022-10-018146Actual
91280.002022-05-018163Budget
4009276.002022-08-018146Actual
17598686.002023-09-018163Actual
36351198.002025-01-308156Actual
32186294.382024-09-3081411Actual
18331106.082023-09-0181311Actual
37745819.282025-03-018168Actual
21124585.002023-12-028117Actual
15712421.002023-07-028115Actual
19807488.002023-11-018115Actual
37625834.002025-03-018167Actual
24320169.912024-02-2981111Actual
13174550.002023-04-018117Budget
549129.002022-05-018126Actual
10920550.002023-01-308117Budget
28641634.432024-07-018168Actual
5971561.002022-10-018115Actual
35326836.002024-12-308167Actual
26478139.062024-04-3081311Actual
23460193.322024-01-3081611Actual
38684332.002025-04-018166Actual
9722266.002022-12-308166Actual
1816125.002022-06-018156Actual
10511427.002023-01-308165Actual
36914423.112025-01-3081612Actual
28344440.002024-07-018136Actual
37803401.832025-03-0181111Actual
11905127.002023-03-018156Actual
1440623.102023-05-0181112Actual
9861393.002022-12-308167Actual
34699474.942024-12-0181213Actual
7563715.002022-11-018117Actual
21480143.312023-12-0281611Actual
7155445.002022-11-018165Actual
24201878.372024-02-298118Actual
692162.002022-05-018156Actual
30596162.002024-08-318126Actual
34050182.002024-12-018156Actual
10688391.002023-01-308136Actual
28607655.642024-07-018128Actual
2831698.002024-07-018126Actual
37180251.002025-03-018173Actual
11307200.002023-03-018163Budget
24849416.002024-03-318115Actual
2204280.002022-06-018168Budget
24791307.002024-03-318164Actual
18007249.002023-09-018166Actual
38982210.342025-04-0181211Actual
245487.142024-02-2981212Actual
11714280.002023-03-018116Budget
5832650.002022-10-018114Budget
18899109.002023-10-018126Actual
365341502.622025-01-308118Actual
28727148.632024-07-0181211Actual
5504280.002022-09-018128Budget
20132473.002023-11-018167Actual
29172635.002024-07-318163Actual
26505132.682024-04-3081411Actual
36093811.002025-01-308164Actual
20391140.122023-11-0181411Actual
20309243.322023-11-0181111Actual
27867224.062024-05-3181113Actual
6112302.002022-10-018116Actual
3649480.002022-08-018164Budget
2136599.702023-12-0281211Actual
35149372.002024-12-308136Actual
30887592.002024-08-318128Actual
23820482.002024-02-298115Actual
3461200.002022-08-018163Budget
9989280.002022-12-308128Budget
22249443.512023-12-308128Actual
1722410.002022-06-018136Actual
4382280.002022-08-018128Budget
285791537.472024-07-018118Actual
9474391.002022-12-308116Actual
36299412.002025-01-308136Actual
284861215.002024-07-018117Actual
6033459.002022-10-018165Actual
4255468.002022-08-018167Actual
10841316.002023-01-308166Actual
22395132.682023-12-3081311Actual
3071550.002022-07-028117Budget
8548207.002022-12-028156Actual
15235230.552023-06-0181111Actual
8453406.002022-12-028136Actual
7283176.002022-11-018126Actual
5378386.002022-09-018167Actual
37449361.002025-03-018136Actual
1955550.002022-06-018117Budget
2095749.582022-06-018118Actual
7331401.002022-11-018136Actual
319841351.112024-09-308118Actual
33851753.002024-12-018115Actual
25790191.002024-04-308173Actual
1546480.002022-06-018165Budget
14016585.002023-05-018117Actual
11168280.002023-01-308168Budget
29020343.362024-07-0181113Actual
12232284.422023-03-018128Actual
3133414.002022-07-028167Actual
12843317.002023-04-018116Actual
11715345.002023-03-018116Actual
14825256.002023-06-018116Actual
6442550.002022-10-018117Budget
23260458.672024-01-308168Actual
33050802.002024-10-318167Actual
38486806.002025-04-018165Actual
2887276.002022-07-028146Actual
1851044.382023-09-0181612Actual
4520380.002022-09-018113Budget
13722563.002023-05-018115Actual
31034330.552024-08-3181311Actual
10453514.002023-01-308115Actual
4707709.002022-09-018114Actual
24229482.912024-02-298128Actual
4441458.672022-08-018168Actual
12561672.002023-04-018114Actual
25049102.002024-03-318156Actual
690890.002022-11-018173Budget
2546170.972024-03-3181511Actual
10188243.002023-01-308163Actual
6830280.002022-11-018163Budget
165311004.002023-08-018113Actual
1632436.932023-07-0281511Actual
23642538.002024-02-298163Actual
1950814.592023-10-0181212Actual
2157137.992023-12-0281612Actual
5238280.002022-09-018166Budget
8404161.002022-12-028126Actual
5565398.062022-09-018168Actual
353841305.652024-12-308118Actual
7890332.002022-12-028113Actual
34174657.002024-12-018167Actual
29550165.002024-07-318156Actual
9802650.002022-12-308117Budget
31802180.002024-09-308156Actual
31544693.002024-09-308164Actual
8875385.942022-12-028128Actual
37394336.002025-03-018116Actual
13363405.632023-04-018128Actual
1953932.672023-10-0181612Actual
269541088.002024-05-318114Actual
10734280.002023-01-308146Budget
16944131.002023-08-018156Actual
8874280.002022-12-028128Budget
10590338.002023-01-308116Actual
3005570.972024-07-3181212Actual
14288142.252023-05-0181311Actual
29853510.342024-07-3181111Actual
2041877.362023-11-0181511Actual
1544244.382023-06-0181612Actual
302631136.002024-08-318113Actual
6583798.072022-10-018118Actual
38954461.412025-04-0181111Actual
21011223.002023-12-028146Actual
1641626.292023-07-0281112Actual
18779395.002023-10-018115Actual
218650.002022-05-018114Budget
4581200.002022-09-018163Budget
2342216.002022-07-028163Actual
21419146.512023-12-0281411Actual
4659124.002022-09-018173Actual
27137302.002024-05-318116Actual
18419138.002023-09-0181611Actual
25174614.002024-03-318167Actual
22422147.572023-12-3081411Actual
3865369.002022-08-018116Actual
33638983.002024-12-018113Actual
34731415.292024-12-0181613Actual
2051022.042023-11-0181112Actual
28754253.962024-07-0181311Actual
19900260.002023-11-018116Actual

Generated 2025-05-31 13:57:55.912 UTC