[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460237.002022-07-298163Actual
32668819.002024-10-288164Actual
27277282.002024-05-288166Actual
23913312.002024-02-268116Actual
242198.002022-06-298173Actual
1446439.062023-04-2881612Actual
25790191.002024-04-278173Actual
37803401.832025-02-2681111Actual
31034330.552024-08-2881311Actual
2886280.002022-06-298146Budget
6160200.002022-09-288126Budget
315091210.002024-09-278114Actual
90278.002022-04-288163Actual
1768280.002022-05-298146Budget
19281232.682023-09-2881111Actual
376831310.202025-02-268118Actual
330161127.002024-10-288117Actual
13757351.002023-04-288165Actual
12987280.002023-03-298146Budget
2041877.362023-10-2981511Actual
7426200.002022-10-298156Budget
4196468.002022-07-298117Actual
20007119.002023-10-298156Actual
8934200.002022-11-298168Budget
26926260.002024-05-288173Actual
37394336.002025-02-268116Actual
372081275.002025-02-268114Actual
9940975.342022-12-278118Actual
5504280.002022-08-298128Budget
27079585.002024-05-288165Actual
12043550.002023-02-268117Budget
353841305.652024-12-278118Actual
31363.002022-04-288113Actual
12560650.002023-03-298114Budget
7234384.002022-10-298116Actual
5133280.002022-08-298146Budget
14612127.002023-05-298173Actual
15712421.002023-06-298115Actual
1484643.002022-05-298115Actual
35094299.002024-12-278116Actual
21628891.002023-12-278113Actual
36682198.642025-01-2781211Actual
14016585.002023-04-288117Actual
25913644.002024-04-278115Actual
691200.002022-04-288156Budget
11432650.002023-02-268114Budget
3539107.002022-07-298173Actual
17810478.002023-08-298165Actual
5179179.002022-08-298156Actual
18358106.082023-08-2981411Actual
972480.002022-04-288118Budget
22758354.002024-01-278164Actual
37336715.002025-02-268165Actual
13898205.002023-04-288146Actual
12843317.002023-03-298116Actual
36736229.492025-01-2781411Actual
12702480.002023-03-298115Budget
9618200.002022-12-278146Budget
35175225.002024-12-278146Actual
352911019.002024-12-278117Actual
16892308.002023-07-298136Actual
28727148.632024-06-2881211Actual
8405200.002022-11-298126Budget
6256313.002022-09-288146Actual
1546480.002022-05-298165Budget
12940380.002023-03-298136Budget
8453406.002022-11-298136Actual
24791307.002024-03-288164Actual
12512133.002023-03-298173Actual
20040221.002023-10-298166Actual
319841351.112024-09-278118Actual
1747514.592023-07-2981212Actual
20780414.002023-11-298164Actual
9259480.002022-12-278164Budget
37301860.002025-02-268115Actual
22012214.002023-12-278146Actual
31926850.002024-09-278167Actual
1956549.002022-05-298117Actual
6362235.002022-09-288166Actual
1426136.932023-04-2881211Actual
11965275.002023-02-268166Actual
10266100.002023-01-278173Actual
2053713.532023-10-2981212Actual
10639130.002023-01-278126Actual
3561352.892024-12-2781511Actual
18659132.002023-09-288173Actual
25731608.002024-04-278163Actual
35001921.002024-12-278115Actual
39036350.772025-03-2981411Actual
31695351.002024-09-278116Actual
14315101.822023-04-2881411Actual
15534585.002023-06-298163Actual
383581259.002025-03-298114Actual
3260280.002022-06-298128Budget
4442280.002022-07-298168Budget
2452125.232024-02-2681112Actual
25049102.002024-03-288156Actual
31273239.852024-08-2881113Actual
2839380.002022-06-298136Budget
17247191.192023-07-2981111Actual
91280.002022-04-288163Budget
17949160.002023-08-298146Actual
22908248.002024-01-278116Actual
7156380.002022-10-298165Budget
2342216.002022-06-298163Actual
1384481.002023-04-288126Actual
12106480.002023-02-268167Budget
1161386.002022-05-298113Actual
27748394.382024-05-2881112Actual
279380.002022-04-288164Budget
8686650.002022-11-298117Budget
29795723.822024-07-288168Actual
10638100.002023-01-278126Budget
500280.002022-04-288116Budget
13424522.302023-03-298168Actual
1641626.292023-06-2981112Actual
1443314.592023-04-2881212Actual
9198715.002022-12-278114Actual
34552322.042024-11-2881112Actual
13872251.002023-04-288136Actual
29229278.002024-07-288173Actual
2469779.002022-06-298114Actual
36384286.002025-01-278166Actual
420480.002022-04-288165Budget
22340220.982023-12-2781111Actual
5832650.002022-09-288114Budget
39335594.252025-03-2981613Actual
3213835.952022-06-298118Actual
24942223.002024-03-288116Actual
13423280.002023-03-298168Budget
8404161.002022-11-298126Actual
30147206.522024-07-2881113Actual
364411149.002025-01-278117Actual
10188243.002023-01-278163Actual
2840423.002022-06-298136Actual
22695252.002024-01-278173Actual
915168.002022-12-278173Actual
19596955.002023-10-298113Actual
3399378.002022-07-298113Actual
12044525.002023-02-268117Actual
2143417.762022-05-298128Actual
3962372.002022-07-298136Actual
7624480.002022-10-298167Budget
27927685.482024-05-2881613Actual
1735637.992023-07-2981511Actual
2605550.002022-06-298115Budget
23727634.002024-02-268114Actual
26423281.622024-04-2781111Actual
21245532.912023-11-298128Actual
5086350.002022-08-298136Actual
19068736.002023-09-288117Actual
4195550.002022-07-298117Budget
24143549.002024-02-268167Actual
1080280.002022-04-288168Budget
31481246.002024-09-278173Actual
38625221.002025-03-298146Actual
10453514.002023-01-278115Actual
32304349.702024-09-2781112Actual
32761790.002024-10-288165Actual
26115130.002024-04-278156Actual
24463227.362024-02-2681611Actual
35326836.002024-12-278167Actual
32246298.642024-09-2781611Actual
30511669.002024-08-288165Actual
7811200.002022-10-298168Budget
12622514.002023-03-298164Actual
1815200.002022-05-298156Budget
3005570.972024-07-2881212Actual
9523200.002022-12-278126Budget
1789587.002023-08-298126Actual
20251614.732023-10-298168Actual
13314480.002023-03-298118Budget
1404421.002022-05-298164Actual
6210380.002022-09-288136Budget
25082270.002024-03-288166Actual
26566152.892024-04-2781611Actual
12890100.002023-03-298126Budget
9619215.002022-12-278146Actual
313891115.002024-09-278113Actual
26063276.002024-04-278136Actual
20745651.002023-11-298114Actual
1847730.552023-08-2981112Actual
13235480.002023-03-298167Budget
38181732.842025-02-2681613Actual
33970109.002024-11-288126Actual
2094480.002022-05-298118Budget
37858330.552025-02-2681311Actual
4335642.002022-07-298118Actual
1644313.532023-06-2981212Actual
597380.002022-04-288136Budget
37501202.002025-02-268156Actual
21159509.002023-11-298167Actual
29080443.372024-06-2881613Actual
15747452.002023-06-298165Actual
35559256.082024-12-2781311Actual
6209406.002022-09-288136Actual
21279482.912023-11-298168Actual
18953159.002023-09-288146Actual
32186294.382024-09-2781411Actual
34174657.002024-11-288167Actual
1673135.002022-05-298126Actual
331081255.652024-10-288118Actual
13033200.002023-03-298156Budget
11762100.002023-02-268126Budget
30801780.002024-08-288167Actual
22850395.002024-01-278165Actual
15860315.002023-06-298136Actual
308591625.352024-08-288118Actual
6957650.002022-10-298114Budget
1876251.002022-05-298166Actual
2051022.042023-10-2981112Actual
21931226.002023-12-278116Actual
973779.882022-04-288118Actual
22603984.002024-01-278113Actual
15945221.002023-06-298166Actual
28289379.002024-06-288116Actual
12232284.422023-02-268128Actual
2496956.002024-03-288126Actual
3461200.002022-07-298163Budget
263021475.352024-04-278118Actual
35732150.762024-12-2781212Actual
151151084.432023-05-298118Actual
21480143.312023-11-2981611Actual
13506965.002023-04-288113Actual
34293608.672024-11-288168Actual
16837309.002023-07-298116Actual
38954461.412025-03-2981111Actual
34406300.762024-11-2881311Actual
2434872.042024-02-2681211Actual
9941480.002022-12-278118Budget
14732542.002023-05-298115Actual
11574556.002023-02-268115Actual
690890.002022-10-298173Budget
37031446.872025-01-2781613Actual
9723280.002022-12-278166Budget
13957246.002023-04-288166Actual
23318177.362024-01-2781111Actual
9395500.002022-12-278165Actual
12372350.002023-03-298113Actual
38599424.002025-03-298136Actual
36271103.002025-01-278126Actual
12373380.002023-03-298113Budget
1344650.002022-05-298114Budget
33885768.002024-11-288165Actual
4768509.002022-08-298164Actual
6363280.002022-09-288166Budget
218650.002022-04-288114Budget
21839542.002023-12-278115Actual
17775399.002023-08-298115Actual
30709259.002024-08-288166Actual
32548602.002024-10-288163Actual
19103708.002023-09-288167Actual
13173499.002023-03-298117Actual
32513983.002024-10-288113Actual
3319425.332022-06-298168Actual
39302627.582025-03-2981213Actual
4848572.002022-08-298115Actual
27547499.702024-05-2881111Actual
347881061.002024-12-278113Actual
31602815.002024-09-278115Actual
2561127.362024-03-2881612Actual
11059480.002023-01-278118Budget
7951257.002022-11-298163Actual
31802180.002024-09-278156Actual
37449361.002025-02-268136Actual
34731415.292024-11-2881613Actual
24997327.002024-03-288136Actual
12939384.002023-03-298136Actual
36795294.382025-01-2781611Actual
10128347.002023-01-278113Actual
7235380.002022-10-298116Budget
31544693.002024-09-278164Actual
33228529.492024-10-2881111Actual
3586650.002022-07-298114Budget
10511427.002023-01-278165Actual
4580214.002022-08-298163Actual
32900265.002024-10-288146Actual
14555686.002023-05-298163Actual
13236486.002023-03-298167Actual
7332380.002022-10-298136Budget
34943828.002024-12-278164Actual
1345650.002022-05-298114Actual
28196752.002024-06-288115Actual
37123797.002025-02-268163Actual
4847480.002022-08-298115Budget
32012717.762024-09-278128Actual
35883457.402024-12-2781613Actual
6630385.942022-09-288128Actual
802890.002022-11-298173Budget
29969326.302024-07-2881611Actual
17598686.002023-08-298163Actual
26207926.002024-04-278117Actual
2136599.702023-11-2981211Actual
20218532.912023-10-298128Actual
25139842.002024-03-288117Actual
23699124.002024-02-268173Actual
14906175.002023-05-298146Actual
360591321.002025-01-278114Actual
35823229.332024-12-2781113Actual
9666123.002022-12-278156Actual
30596162.002024-08-288126Actual
23607967.002024-02-268113Actual
12435200.002023-03-298163Budget
36351198.002025-01-278156Actual
10454480.002023-01-278115Budget
1930937.992023-09-2881211Actual
16297135.872023-06-2981411Actual
2743304.002022-06-298116Actual
1769283.002022-05-298146Actual
11107402.602023-01-278128Actual
8875385.942022-11-298128Actual
26505132.682024-04-2781411Actual
33549434.592024-10-2881213Actual
11905127.002023-02-268156Actual
28019703.002024-06-288163Actual
19687265.002023-10-298173Actual
38330185.002025-03-298173Actual
29498421.002024-07-288136Actual
27575167.782024-05-2881211Actual
1219280.002022-05-298163Budget
7283176.002022-10-298126Actual
296401093.002024-07-288117Actual
28231737.002024-06-288165Actual
8137482.002022-11-298164Actual
33581678.462024-10-2881613Actual
26148179.002024-04-278166Actual
9989280.002022-12-278128Budget
8356414.002022-11-298116Actual
279183.002022-06-298126Actual
32104461.412024-09-2781111Actual
274271269.292024-05-288118Actual
34260796.552024-11-288128Actual
154991112.002023-06-298113Actual
11168280.002023-01-278168Budget
31215536.942024-08-2881612Actual
30921851.102024-08-288168Actual
14965223.002023-05-298166Actual
22395132.682023-12-2781311Actual
11385100.002023-02-268173Budget
8216520.002022-11-298115Actual
29550165.002024-07-288156Actual
30676168.002024-08-288156Actual
33793717.002024-11-288164Actual
9722266.002022-12-278166Actual
36562608.672025-01-278128Actual
279841104.002024-06-288113Actual
10050200.002022-12-278168Budget
1526335.872023-05-2981211Actual
5132192.002022-08-298146Actual
38150420.562025-02-2681213Actual
1750644.382023-07-2981612Actual
2251313.532023-12-2781112Actual
30418870.002024-08-288164Actual
23260458.672024-01-278168Actual
30979442.262024-08-2881111Actual
6504380.002022-09-288167Budget
31300443.372024-08-2881213Actual
33464503.962024-10-2881612Actual
4441458.672022-07-298168Actual
2293558.002024-01-278126Actual
8827480.002022-11-298118Budget
12233200.002023-02-268128Budget
35412642.002024-12-278128Actual
14288142.252023-04-2881311Actual
33998412.002024-11-288136Actual
18064743.002023-08-298117Actual
33522369.682024-10-2881113Actual
9522139.002022-12-278126Actual
20391140.122023-10-2981411Actual
246371023.002024-03-288113Actual
14825256.002023-05-298116Actual
10189200.002023-01-278163Budget
14051643.002023-04-288167Actual
21873366.002023-12-278165Actual
24229482.912024-02-268128Actual
2095749.582022-05-298118Actual
5085380.002022-08-298136Budget
13362200.002023-03-298128Budget
26777457.402024-04-2781613Actual
29385691.002024-07-288165Actual
19363108.212023-09-2881411Actual
30569344.002024-08-288116Actual
4989316.002022-08-298116Actual
12561672.002023-03-298114Actual

Generated 2025-05-28 20:56:03.980 UTC