[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6303152.002022-10-028156Actual
9572401.002022-12-318136Actual
12294378.362023-03-028168Actual
8356414.002022-12-038116Actual
6363280.002022-10-028166Budget
36682198.642025-01-3181211Actual
22455229.492023-12-3181611Actual
6257280.002022-10-028146Budget
10687380.002023-01-318136Budget
2496956.002024-04-018126Actual
33970109.002024-12-028126Actual
14139385.942023-05-028128Actual
20745651.002023-12-038114Actual
28641634.432024-07-028168Actual
2887276.002022-07-038146Actual
302631136.002024-09-018113Actual
34406300.762024-12-0281311Actual
12763370.002023-04-028165Actual
33673614.002024-12-028163Actual
34552322.042024-12-0281112Actual
32761790.002024-11-018165Actual
23198832.912024-01-318118Actual
14521864.002023-06-028113Actual
34614559.282024-12-0281612Actual
16037650.002023-07-038167Actual
26834975.002024-06-018113Actual
30766994.002024-09-018117Actual
29881113.532024-08-0181211Actual
4847480.002022-09-028115Budget
37180251.002025-03-028173Actual
33851753.002024-12-028115Actual
32046740.492024-10-018168Actual
22128657.002023-12-318117Actual
24672637.002024-04-018163Actual
14906175.002023-06-028146Actual
31215536.942024-09-0181612Actual
38625221.002025-04-028146Actual
5972480.002022-10-028115Budget
14233195.442023-05-0281111Actual
23913312.002024-03-018116Actual
38330185.002025-04-028173Actual
2469779.002022-07-038114Actual
35094299.002024-12-318116Actual
2355034.802024-01-3181612Actual
13628494.002023-05-028114Actual
2605550.002022-07-038115Budget
292571111.002024-08-018114Actual
30380.002022-05-028113Budget
23140702.002024-01-318167Actual
212171105.652023-12-038118Actual
419414.002022-05-028165Actual
37501202.002025-03-028156Actual
34823648.002024-12-318163Actual
4706650.002022-09-028114Budget
27192409.002024-06-018136Actual
341391093.002024-12-028117Actual
20872502.002023-12-038165Actual
22012214.002023-12-318146Actual
2557915.652024-04-0181212Actual
15351214.592023-06-0281611Actual
9861393.002022-12-318167Actual
22038117.002023-12-318156Actual
17329149.702023-08-0281411Actual
2555220.972024-04-0181112Actual
2468650.002022-07-038114Budget
21392149.702023-12-0381311Actual
14932150.002023-06-028156Actual
5645329.002022-10-028113Actual
28521707.002024-07-028167Actual
1484643.002022-06-028115Actual
31153377.362024-09-0181112Actual
37858330.552025-03-0281311Actual
1750644.382023-08-0281612Actual
39302627.582025-04-0281213Actual
14852104.002023-06-028126Actual
29583299.002024-08-018166Actual
17247191.192023-08-0281111Actual
11167414.732023-01-318168Actual
6504380.002022-10-028167Budget
90278.002022-05-028163Actual
690890.002022-11-028173Budget
14555686.002023-06-028163Actual
6630385.942022-10-028128Actual
2839380.002022-07-038136Budget
12105409.002023-03-028167Actual
5180200.002022-09-028156Budget
36914423.112025-01-3181612Actual
7332380.002022-11-028136Budget
7750316.242022-11-028128Actual
34580126.292024-12-0281212Actual
29969326.302024-08-0181611Actual
6160200.002022-10-028126Budget
14348143.312023-05-0281611Actual
2606551.002022-07-038115Actual
13817295.002023-05-028116Actual
26566152.892024-05-0181611Actual
17189.002022-05-028173Actual
37336715.002025-03-028165Actual
30355258.002024-09-018173Actual
24997327.002024-04-018136Actual
5179179.002022-09-028156Actual
4117280.002022-08-028166Budget
892380.002022-05-028167Budget
21159509.002023-12-038167Actual
38684332.002025-04-028166Actual
1161386.002022-06-028113Actual
3649480.002022-08-028164Budget
11636530.002023-03-028165Actual
12043550.002023-03-028117Budget
12512133.002023-04-028173Actual
36795294.382025-01-3181611Actual
10980480.002023-01-318167Budget
4769480.002022-09-028164Budget
36299412.002025-01-318136Actual
22638598.002024-01-318163Actual
3539107.002022-08-028173Actual
19630650.002023-11-028163Actual
37421115.002025-03-028126Actual
13033200.002023-04-028156Budget
7156380.002022-11-028165Budget
5644380.002022-10-028113Budget
29853510.342024-08-0181111Actual
8875385.942022-12-038128Actual
1446439.062023-05-0281612Actual
21011223.002023-12-038146Actual
24201878.372024-03-018118Actual
751280.002022-05-028166Budget
16744525.002023-08-028115Actual
1079370.792022-05-028168Actual
27690343.322024-06-0181611Actual
37945359.282025-03-0281611Actual
39335594.252025-04-0281613Actual
4659124.002022-09-028173Actual
30298683.002024-09-018163Actual
9862480.002022-12-318167Budget
2663551.002022-07-038165Actual
3803165.652025-03-0281212Actual
11715345.002023-03-028116Actual
32926144.002024-11-018156Actual
36384286.002025-01-318166Actual
598372.002022-05-028136Actual
549129.002022-05-028126Actual
28076254.002024-07-028173Actual
16686361.002023-08-028164Actual
27244144.002024-06-018156Actual
4441458.672022-08-028168Actual
32304349.702024-10-0181112Actual
31544693.002024-10-018164Actual
17090.002022-05-028173Budget
38862537.452025-04-028128Actual
32159264.592024-10-0181311Actual
2056842.252023-11-0281612Actual
20190946.552023-11-028118Actual
18953159.002023-10-028146Actual
15619527.002023-07-038114Actual
2452125.232024-03-0181112Actual
26063276.002024-05-018136Actual
27079585.002024-06-018165Actual
18602579.002023-10-028163Actual
17775399.002023-09-028115Actual
359550.002022-05-028115Budget
2195885.002023-12-318126Actual
24463227.362024-03-0181611Actual
39183150.762025-04-0281212Actual
15886186.002023-07-038146Actual
802890.002022-12-038173Budget
2051022.042023-11-0281112Actual
3460237.002022-08-028163Actual
972480.002022-05-028118Budget
2777673.102024-06-0181212Actual
33793717.002024-12-028164Actual
16270103.952023-07-0381311Actual
38123329.332025-03-0281113Actual
1672100.002022-06-028126Budget
24729123.002024-04-018173Actual
342321305.652024-12-028118Actual
20391140.122023-11-0281411Actual
25731608.002024-05-018163Actual
9522139.002022-12-318126Actual
347881061.002024-12-318113Actual
9618200.002022-12-318146Budget
12561672.002023-04-028114Actual
21419146.512023-12-0381411Actual
34943828.002024-12-318164Actual
35704369.912024-12-3181112Actual
12184725.342023-03-028118Actual
26089160.002024-05-018146Actual
31637761.002024-10-018165Actual
18331106.082023-09-0281311Actual
19068736.002023-10-028117Actual
5785100.002022-10-028173Budget
21931226.002023-12-318116Actual
10453514.002023-01-318115Actual
36709260.342025-01-3181311Actual
11247380.002023-03-028113Budget
7016480.002022-11-028164Budget
10734280.002023-01-318146Budget
20251614.732023-11-028168Actual
831550.002022-05-028117Budget
28370253.002024-07-028146Actual
33581678.462024-11-0181613Actual
6583798.072022-10-028118Actual
2036463.532023-11-0281311Actual
30089489.072024-08-0181612Actual
18979115.002023-10-028156Actual
2992358.002022-07-038166Actual
24262638.972024-03-018168Actual
8137482.002022-12-038164Actual
19363108.212023-10-0281411Actual
360591321.002025-01-318114Actual
3072689.002022-07-038117Actual
1384481.002023-05-028126Actual
2933200.002022-07-038156Budget
38393686.002025-04-028164Actual
2394052.002024-03-018126Actual
30887592.002024-09-018128Actual
30027339.062024-08-0181112Actual
279841104.002024-07-028113Actual
21781307.002023-12-318164Actual
12560650.002023-04-028114Budget
2033768.852023-11-0281211Actual
36999497.752025-01-3181213Actual
245487.142024-03-0181212Actual
20040221.002023-11-028166Actual
27629281.622024-06-0181411Actual
1405380.002022-06-028164Budget
2143417.762022-06-028128Actual
375911019.002025-03-028117Actual
5377380.002022-09-028167Budget
6256313.002022-10-028146Actual
26717217.052024-05-0181113Actual
91280.002022-05-028163Budget
11058851.102023-01-318118Actual
18064743.002023-09-028117Actual
32012717.762024-10-018128Actual
22695252.002024-01-318173Actual
3906349.702025-04-0281511Actual
18779395.002023-10-028115Actual
19189555.642023-10-028128Actual
32548602.002024-11-018163Actual
23855452.002024-03-018165Actual
7282200.002022-11-028126Budget
10511427.002023-01-318165Actual
8547200.002022-12-038156Budget
11714280.002023-03-028116Budget
5037200.002022-09-028126Budget
13095280.002023-04-028166Budget
31750405.002024-10-018136Actual
2204280.002022-06-028168Budget
34293608.672024-12-028168Actual
25352245.442024-04-0181111Actual
25049102.002024-04-018156Actual
26115130.002024-05-018156Actual
1160380.002022-06-028113Budget
29761628.372024-08-018128Actual
1440623.102023-05-0281112Actual
3284697.002024-11-018126Actual
13957246.002023-05-028166Actual
10374386.002023-01-318164Actual
6033459.002022-10-028165Actual
30511669.002024-09-018165Actual
4442280.002022-08-028168Budget
32213105.022024-10-0181511Actual
12891122.002023-04-028126Actual
13315842.012023-04-028118Actual
33050802.002024-11-018167Actual
2527380.002022-07-038164Budget
20097722.002023-11-028117Actual
832532.002022-05-028117Actual
12106480.002023-03-028167Budget
22340220.982023-12-3181111Actual
15805279.002023-07-038116Actual
31602815.002024-10-018115Actual
6113280.002022-10-028116Budget
3786480.002022-08-028165Budget
29080443.372024-07-0281613Actual
376831310.202025-03-028118Actual
2282380.002022-07-038113Budget
9337480.002022-12-318115Budget
16837309.002023-08-028116Actual
32605322.002024-11-018173Actual
20132473.002023-11-028167Actual
5378386.002022-09-028167Actual
13722563.002023-05-028115Actual
360499.002022-05-028115Actual
219650.002022-05-028114Actual
9198715.002022-12-318114Actual
24143549.002024-03-018167Actual
2203434.422022-06-028168Actual
11811380.002023-03-028136Budget
6956650.002022-11-028114Actual
19596955.002023-11-028113Actual
33885768.002024-12-028165Actual
37711835.952025-03-028128Actual
1545382.002022-06-028165Actual
16123458.672023-07-038128Actual
5566280.002022-09-028168Budget
26988686.002024-06-018164Actual
22422147.572023-12-3181411Actual
12764380.002023-04-028165Budget
21628891.002023-12-318113Actual
16944131.002023-08-028156Actual
206251023.002023-12-038113Actual
7703480.002022-11-028118Budget
2144633.742023-12-0381511Actual
29229278.002024-08-018173Actual
4383502.612022-08-028128Actual
26744622.322024-05-0181213Actual
8454380.002022-12-038136Budget
38954461.412025-04-0281111Actual
11859248.002023-03-028146Actual
29908317.792024-08-0181311Actual
10049473.822022-12-318168Actual
35446749.582024-12-318168Actual
13757351.002023-05-028165Actual
39275345.122025-04-0281113Actual
2653227.362024-05-0181511Actual
38486806.002025-04-028165Actual
5565398.062022-09-028168Actual
38065609.282025-03-0281612Actual
1404421.002022-06-028164Actual
36271103.002025-01-318126Actual
11106200.002023-01-318128Budget
12513100.002023-04-028173Budget
308591625.352024-09-018118Actual
14315101.822023-05-0281411Actual
33344340.132024-11-0181611Actual
3538100.002022-08-028173Budget
10050200.002022-12-318168Budget
4910480.002022-09-028165Budget
33943375.002024-12-028116Actual
22368101.822023-12-3181211Actual
17949160.002023-09-028146Actual
7564650.002022-11-028117Budget
4520380.002022-09-028113Budget
24020175.002024-03-018156Actual
25853532.002024-05-018164Actual
33256203.952024-11-0181211Actual
38599424.002025-04-028136Actual
30921851.102024-09-018168Actual
33283216.722024-11-0181311Actual
1624280.002022-06-028116Budget
36151886.002025-01-318115Actual
2886280.002022-07-038146Budget
9395500.002022-12-318165Actual
12702480.002023-04-028115Budget
30676168.002024-09-018156Actual
5456948.072022-09-028118Actual
15712421.002023-07-038115Actual
29172635.002024-08-018163Actual
2538035.872024-04-0181211Actual
12232284.422023-03-028128Actual
1769283.002022-06-028146Actual
3071550.002022-07-038117Budget
692162.002022-05-028156Actual
22758354.002024-01-318164Actual
20218532.912023-11-028128Actual
10128347.002023-01-318113Actual
38451730.002025-04-028115Actual
9988537.452022-12-318128Actual
19687265.002023-11-028173Actual
15534585.002023-07-038163Actual
1727572.042023-08-0281211Actual
9258546.002022-12-318164Actual
2251313.532023-12-3181112Actual
24791307.002024-04-018164Actual
20007119.002023-11-028156Actual
4256380.002022-08-028167Budget
31034330.552024-09-0181311Actual
19955306.002023-11-028136Actual
645243.002022-05-028146Actual
1838532.672023-09-0281511Actual
28396198.002024-07-028156Actual
18358106.082023-09-0281411Actual
16157638.972023-07-038168Actual
13662431.002023-05-028164Actual
37475275.002025-03-028146Actual
1877280.002022-06-028166Budget
35850469.682024-12-3181213Actual
21337174.172023-12-0381111Actual
13424522.302023-04-028168Actual
10189200.002023-01-318163Budget
1950814.592023-10-0281212Actual
23762456.002024-03-018164Actual

Generated 2025-06-02 01:14:03.160 UTC