[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-05-038173Budget
21159509.002023-12-048167Actual
10315650.002023-02-018114Actual
34351588.002024-12-0381111Actual
11906200.002023-03-038156Budget
30979442.262024-09-0281111Actual
9396380.002023-01-018165Budget
9013358.002023-01-018113Actual
33228529.492024-11-0281111Actual
29080443.372024-07-0381613Actual
6160200.002022-10-038126Budget
23994218.002024-03-028146Actual
31802180.002024-10-028156Actual
11168280.002023-02-018168Budget
10374386.002023-02-018164Actual
14555686.002023-06-038163Actual
12044525.002023-03-038117Actual
891418.002022-05-038167Actual
34406300.762024-12-0381311Actual
10782186.002023-02-018156Actual
33402284.812024-11-0281112Actual
1876251.002022-06-038166Actual
24757627.002024-04-028114Actual
9989280.002023-01-018128Budget
2434872.042024-03-0281211Actual
38003257.152025-03-0381112Actual
154991112.002023-07-048113Actual
2603560.002024-05-028126Actual
27277282.002024-06-028166Actual
34494461.412024-12-0381611Actual
12890100.002023-04-038126Budget
4989316.002022-09-038116Actual
12372350.002023-04-038113Actual
1735637.992023-08-0381511Actual
13174550.002023-04-038117Budget
13094289.002023-04-038166Actual
17975104.002023-09-038156Actual
34731415.292024-12-0381613Actual
16918200.002023-08-038146Actual
12434221.002023-04-038163Actual
2351827.362024-02-0181112Actual
3913177.002022-08-038126Actual
3284697.002024-11-028126Actual
34260796.552024-12-038128Actual
27748394.382024-06-0281112Actual
11859248.002023-03-038146Actual
13315842.012023-04-038118Actual
129761.002022-06-038173Actual
3213835.952022-07-048118Actual
8747480.002022-12-048167Budget
11636530.002023-03-038165Actual
2887276.002022-07-048146Actual
175631102.002023-09-038113Actual
18602579.002023-10-038163Actual
18064743.002023-09-038117Actual
6033459.002022-10-038165Actual
36654561.412025-02-0181111Actual
10129380.002023-02-018113Budget
5505463.212022-09-038128Actual
9666123.002023-01-018156Actual
25023180.002024-04-028146Actual
35234291.002025-01-018166Actual
19749331.002023-11-038164Actual
6210380.002022-10-038136Budget
34580126.292024-12-0381212Actual
9012380.002023-01-018113Budget
20218532.912023-11-038128Actual
23968321.002024-03-028136Actual
372081275.002025-03-038114Actual
18185385.942023-09-038128Actual
38181732.842025-03-0381613Actual
165311004.002023-08-038113Actual
33170749.582024-11-028168Actual
30676168.002024-09-028156Actual
34614559.282024-12-0381612Actual
10734280.002023-02-018146Budget
1789587.002023-09-038126Actual
31776228.002024-10-028146Actual
315091210.002024-10-028114Actual
21067263.002023-12-048166Actual
22638598.002024-02-018163Actual
33522369.682024-11-0281113Actual
12986307.002023-04-038146Actual
31926850.002024-10-028167Actual
3538100.002022-08-038173Budget
4768509.002022-09-038164Actual
318921071.002024-10-028117Actual
14521864.002023-06-038113Actual
5707200.002022-10-038163Budget
2527380.002022-07-048164Budget
25853532.002024-05-028164Actual
26834975.002024-06-028113Actual
36093811.002025-02-018164Actual
6770380.002022-11-038113Budget
36476828.002025-02-018167Actual
28196752.002024-07-038115Actual
31332446.872024-09-0281613Actual
690996.002022-11-038173Actual
19687265.002023-11-038173Actual
38451730.002025-04-038115Actual
11247380.002023-03-038113Budget
38150420.562025-03-0381213Actual
2663551.002022-07-048165Actual
35559256.082025-01-0181311Actual
3906349.702025-04-0381511Actual
3133414.002022-07-048167Actual
4009276.002022-08-038146Actual
15177473.822023-06-038168Actual
30887592.002024-09-028128Actual
26148179.002024-05-028166Actual
20391140.122023-11-0381411Actual
8826669.282022-12-048118Actual
388341319.292025-04-038118Actual
2662540.122024-05-0281112Actual
10979509.002023-02-018167Actual
2036463.532023-11-0381311Actual
12622514.002023-04-038164Actual
9862480.002023-01-018167Budget
7425116.002022-11-038156Actual
35823229.332025-01-0181113Actual
38393686.002025-04-038164Actual
252321051.102024-04-028118Actual
24052199.002024-03-028166Actual
32900265.002024-11-028146Actual
11762100.002023-03-038126Budget
598372.002022-05-038136Actual
279380.002022-05-038164Budget
2033768.852023-11-0381211Actual
8685514.002022-12-048117Actual
2538035.872024-04-0281211Actual
38982210.342025-04-0381211Actual
13033200.002023-04-038156Budget
13600257.002023-05-038173Actual
2840423.002022-07-048136Actual
31300443.372024-09-0281213Actual
36244409.002025-02-018116Actual
218650.002022-05-038114Budget
24942223.002024-04-028116Actual
2469779.002022-07-048114Actual
9941480.002023-01-018118Budget
5086350.002022-09-038136Actual
35532223.102025-01-0181211Actual
2664480.002022-07-048165Budget
11965275.002023-03-038166Actual
1625321.002022-06-038116Actual
9258546.002023-01-018164Actual
5971561.002022-10-038115Actual
27369785.002024-06-028167Actual
30147206.522024-08-0281113Actual
32304349.702024-10-0281112Actual
1583255.002023-07-048126Actual
9259480.002023-01-018164Budget
37421115.002025-03-038126Actual
2056842.252023-11-0381612Actual
4117280.002022-08-038166Budget
279183.002022-07-048126Actual
12373380.002023-04-038113Budget
27575167.782024-06-0281211Actual
245487.142024-03-0281212Actual
6583798.072022-10-038118Actual
12184725.342023-03-038118Actual
2555220.972024-04-0281112Actual
10687380.002023-02-018136Budget
34379113.532024-12-0381211Actual
37394336.002025-03-038116Actual
19281232.682023-10-0381111Actual
973779.882022-05-038118Actual
34024260.002024-12-038146Actual
23642538.002024-03-028163Actual
3134380.002022-07-048167Budget
296401093.002024-08-028117Actual
6771435.002022-11-038113Actual
352911019.002025-01-018117Actual
151151084.432023-06-038118Actual
16270103.952023-07-0481311Actual
31544693.002024-10-028164Actual
8500200.002022-12-048146Budget
20660614.002023-12-048163Actual
12293280.002023-03-038168Budget
18007249.002023-09-038166Actual
20040221.002023-11-038166Actual
30511669.002024-09-028165Actual
11714280.002023-03-038116Budget
1080280.002022-05-038168Budget
597380.002022-05-038136Budget
360591321.002025-02-018114Actual
33943375.002024-12-038116Actual
645243.002022-05-038146Actual
2742280.002022-07-048116Budget
1744814.592023-08-0381112Actual
2015436.002022-06-038167Actual
9523200.002023-01-018126Budget
1721380.002022-06-038136Budget
15143402.602023-06-038128Actual
7891380.002022-12-048113Budget
802993.002022-12-048173Actual
915090.002023-01-018173Budget
37745819.282025-03-038168Actual
32246298.642024-10-0281611Actual
32046740.492024-10-028168Actual
1877280.002022-06-038166Budget
2933200.002022-07-048156Budget
2606551.002022-07-048115Actual
26063276.002024-05-028136Actual
21628891.002024-01-018113Actual
279841104.002024-07-038113Actual
22816504.002024-02-018115Actual
2041877.362023-11-0381511Actual
14825256.002023-06-038116Actual
26744622.322024-05-0281213Actual
11307200.002023-03-038163Budget
1138462.002023-03-038173Actual
8606310.002022-12-048166Actual
36972460.912025-02-0181113Actual
22695252.002024-02-018173Actual
129690.002022-06-038173Budget
16157638.972023-07-048168Actual
38273608.002025-04-038163Actual
6631280.002022-10-038128Budget
29969326.302024-08-0281611Actual
3727480.002022-08-038115Budget
10050200.002023-01-018168Budget
500280.002022-05-038116Budget
36271103.002025-02-018126Actual
7096436.002022-11-038115Actual
274271269.292024-06-028118Actual
33136620.792024-11-028128Actual
11058851.102023-02-018118Actual
1830436.932023-09-0381211Actual
12891122.002023-04-038126Actual
2442934.802024-03-0281511Actual
3648445.002022-08-038164Actual
26478139.062024-05-0281311Actual
5179179.002022-09-038156Actual
34672446.872024-12-0381113Actual
16623275.002023-08-038173Actual
25790191.002024-05-028173Actual
28781269.912024-07-0381411Actual
16779512.002023-08-038165Actual
750302.002022-05-038166Actual
297331331.412024-08-028118Actual
20097722.002023-11-038117Actual
33283216.722024-11-0281311Actual
24229482.912024-03-028128Actual
246371023.002024-04-028113Actual
22071251.002024-01-018166Actual
342321305.652024-12-038118Actual
28521707.002024-07-038167Actual
31363.002022-05-038113Actual
24320169.912024-03-0281111Actual
14880306.002023-06-038136Actual
34552322.042024-12-0381112Actual
33256203.952024-11-0281211Actual
21245532.912023-12-048128Actual
5645329.002022-10-038113Actual
1484643.002022-06-038115Actual
22012214.002024-01-018146Actual
15654395.002023-07-048164Actual
35732150.762025-01-0181212Actual
21279482.912023-12-048168Actual
33581678.462024-11-0281613Actual
326331346.002024-11-028114Actual
802890.002022-12-048173Budget
20872502.002023-12-048165Actual
4707709.002022-09-038114Actual
2458033.742024-03-0281612Actual
5833787.002022-10-038114Actual
22221851.102024-01-018118Actual
11167414.732023-02-018168Actual
1632436.932023-07-0481511Actual
12435200.002023-04-038163Budget
12842280.002023-04-038116Budget
91280.002022-05-038163Budget
212171105.652023-12-048118Actual
9988537.452023-01-018128Actual
7156380.002022-11-038165Budget
33549434.592024-11-0281213Actual
5566280.002022-09-038168Budget
4706650.002022-09-038114Budget
35201147.002025-01-018156Actual
3961380.002022-08-038136Budget
11715345.002023-03-038116Actual
37475275.002025-03-038146Actual
20838497.002023-12-048115Actual
15945221.002023-07-048166Actual
17329149.702023-08-0381411Actual
18358106.082023-09-0381411Actual
33464503.962024-11-0281612Actual
2144633.742023-12-0481511Actual
34050182.002024-12-038156Actual
38330185.002025-04-038173Actual
892380.002022-05-038167Budget
22422147.572024-01-0181411Actual
9338478.002023-01-018115Actual
23105643.002024-02-018117Actual
4256380.002022-08-038167Budget
5893382.002022-10-038164Actual
31424635.002024-10-028163Actual
13662431.002023-05-038164Actual
1404421.002022-06-038164Actual
10980480.002023-02-018167Budget
37031446.872025-02-0181613Actual
5377380.002022-09-038167Budget
13173499.002023-04-038117Actual
20251614.732023-11-038168Actual
20985324.002023-12-048136Actual
23140702.002024-02-018167Actual
31034330.552024-09-0281311Actual
2051022.042023-11-0381112Actual
9571380.002023-01-018136Budget
23373132.682024-02-0181311Actual
6503491.002022-10-038167Actual
1544244.382023-06-0381612Actual
37336715.002025-03-038165Actual
365341502.622025-02-018118Actual
27894671.442024-06-0281213Actual
32605322.002024-11-028173Actual
219650.002022-05-038114Actual
1939076.292023-10-0381511Actual
21011223.002023-12-048146Actual
1446439.062023-05-0381612Actual
15886186.002023-07-048146Actual
32012717.762024-10-028128Actual
28699510.342024-07-0381111Actual
29761628.372024-08-028128Actual
31061273.102024-09-0281411Actual
7485280.002022-11-038166Budget
32819394.002024-11-028116Actual
1443314.592023-05-0381212Actual
21986330.002024-01-018136Actual
21719124.002024-01-018173Actual
37625834.002025-03-038167Actual
501361.002022-05-038116Actual
36325261.002025-02-018146Actual
14173478.362023-05-038168Actual
3728468.002022-08-038115Actual
1526335.872023-06-0381211Actual
34293608.672024-12-038168Actual
10128347.002023-02-018113Actual
13541707.002023-05-038163Actual
2095785.002023-12-048126Actual
15235230.552023-06-0381111Actual
6504380.002022-10-038167Budget
8934200.002022-12-048168Budget
26717217.052024-05-0281113Actual
14932150.002023-06-038156Actual
13363405.632023-04-038128Actual
33673614.002024-12-038163Actual
15591177.002023-07-048173Actual
1673135.002022-06-038126Actual
28900377.362024-07-0381112Actual
1641626.292023-07-0481112Actual
23400146.512024-02-0181411Actual
5504280.002022-09-038128Budget
2468650.002022-07-048114Budget
18927289.002023-10-038136Actual
2831698.002024-07-038126Actual
36151886.002025-02-018115Actual
29350806.002024-08-028115Actual
10840280.002023-02-018166Budget
3587700.002022-08-038114Actual
11635380.002023-03-038165Budget
3912200.002022-08-038126Budget
26363648.062024-05-028168Actual
19900260.002023-11-038116Actual
21124585.002023-12-048117Actual
24402147.572024-03-0281411Actual
1948113.532023-10-0381112Actual
370881180.002025-03-038113Actual
1851044.382023-09-0381612Actual
13957246.002023-05-038166Actual
2561127.362024-04-0281612Actual
7890332.002022-12-048113Actual
1545382.002022-06-038165Actual
27164138.002024-06-028126Actual
26330661.702024-05-028128Actual
29047664.422024-07-0381213Actual
32159264.592024-10-0281311Actual
7234384.002022-11-038116Actual
2016380.002022-06-038167Budget
39009210.342025-04-0381311Actual
30298683.002024-09-028163Actual
15534585.002023-07-048163Actual
383581259.002025-04-038114Actual

Generated 2025-06-02 16:48:25.490 UTC