[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21279482.912023-12-038168Actual
20745651.002023-12-038114Actual
972480.002022-05-028118Budget
3261316.242022-07-038128Actual
2605550.002022-07-038115Budget
31602815.002024-10-018115Actual
24375102.892024-03-0181311Actual
7890332.002022-12-038113Actual
22422147.572023-12-3181411Actual
4196468.002022-08-028117Actual
17302101.822023-08-0281311Actual
31034330.552024-09-0181311Actual
31181130.552024-09-0181212Actual
915090.002022-12-318173Budget
29761628.372024-08-018128Actual
26451116.722024-05-0181211Actual
12842280.002023-04-028116Budget
21124585.002023-12-038117Actual
12043550.002023-03-028117Budget
5086350.002022-09-028136Actual
33310207.152024-11-0181411Actual
36853274.172025-01-3181112Actual
1647427.362023-07-0381612Actual
10734280.002023-01-318146Budget
3961380.002022-08-028136Budget
15747452.002023-07-038165Actual
25948558.002024-05-018165Actual
4706650.002022-09-028114Budget
278464.002022-05-028164Actual
2053713.532023-11-0281212Actual
359550.002022-05-028115Budget
1544244.382023-06-0281612Actual
18218592.002023-09-028168Actual
7623535.002022-11-028167Actual
37711835.952025-03-028128Actual
30624353.002024-09-018136Actual
25731608.002024-05-018163Actual
12764380.002023-04-028165Budget
364411149.002025-01-318117Actual
11573480.002023-03-028115Budget
22038117.002023-12-318156Actual
24884425.002024-04-018165Actual
2095785.002023-12-038126Actual
2934167.002022-07-038156Actual
21159509.002023-12-038167Actual
4055200.002022-08-028156Budget
15712421.002023-07-038115Actual
9665200.002022-12-318156Budget
30380.002022-05-028113Budget
12939384.002023-04-028136Actual
30147206.522024-08-0181113Actual
7283176.002022-11-028126Actual
30979442.262024-09-0181111Actual
5832650.002022-10-028114Budget
8404161.002022-12-038126Actual
2653227.362024-05-0181511Actual
32012717.762024-10-018128Actual
31363.002022-05-028113Actual
17247191.192023-08-0281111Actual
13235480.002023-04-028167Budget
12622514.002023-04-028164Actual
21392149.702023-12-0381311Actual
6442550.002022-10-028117Budget
5132192.002022-09-028146Actual
31695351.002024-10-018116Actual
19981195.002023-11-028146Actual
21747567.002023-12-318114Actual
14906175.002023-06-028146Actual
4382280.002022-08-028128Budget
16744525.002023-08-028115Actual
9861393.002022-12-318167Actual
34552322.042024-12-0281112Actual
28138717.002024-07-028164Actual
31332446.872024-09-0181613Actual
548100.002022-05-028126Budget
17069488.002023-08-028167Actual
1769283.002022-06-028146Actual
9666123.002022-12-318156Actual
2777673.102024-06-0181212Actual
1838532.672023-09-0281511Actual
18358106.082023-09-0281411Actual
20660614.002023-12-038163Actual
4008280.002022-08-028146Budget
7702655.642022-11-028118Actual
10188243.002023-01-318163Actual
38330185.002025-04-028173Actual
12701596.002023-04-028115Actual
6304200.002022-10-028156Budget
1727572.042023-08-0281211Actual
3586650.002022-08-028114Budget
24997327.002024-04-018136Actual
33730224.002024-12-028173Actual
6160200.002022-10-028126Budget
7234384.002022-11-028116Actual
27277282.002024-06-018166Actual
644280.002022-05-028146Budget
1851044.382023-09-0281612Actual
33851753.002024-12-028115Actual
263021475.352024-05-018118Actual
129761.002022-06-028173Actual
10266100.002023-01-318173Actual
9940975.342022-12-318118Actual
30676168.002024-09-018156Actual
10841316.002023-01-318166Actual
12105409.002023-03-028167Actual
242198.002022-07-038173Actual
3398380.002022-08-028113Budget
165311004.002023-08-028113Actual
4056164.002022-08-028156Actual
8934200.002022-12-038168Budget
14640577.002023-06-028114Actual
23642538.002024-03-018163Actual
302631136.002024-09-018113Actual
26423281.622024-05-0181111Actual
12890100.002023-04-028126Budget
2606551.002022-07-038115Actual
25818778.002024-05-018114Actual
26330661.702024-05-018128Actual
36682198.642025-01-3181211Actual
32213105.022024-10-0181511Actual
23226417.762024-01-318128Actual
35823229.332024-12-3181113Actual
28754253.962024-07-0281311Actual
645243.002022-05-028146Actual
1830436.932023-09-0281211Actual
19749331.002023-11-028164Actual
12435200.002023-04-028163Budget
9802650.002022-12-318117Budget
8454380.002022-12-038136Budget
16686361.002023-08-028164Actual
8357380.002022-12-038116Budget
38544319.002025-04-028116Actual
23140702.002024-01-318167Actual
22758354.002024-01-318164Actual
26089160.002024-05-018146Actual
26777457.402024-05-0181613Actual
28344440.002024-07-028136Actual
38273608.002025-04-028163Actual
1483550.002022-06-028115Budget
16095940.492023-07-038118Actual
20040221.002023-11-028166Actual
35704369.912024-12-3181112Actual
11762100.002023-03-028126Budget
2153827.362023-12-0381112Actual
388341319.292025-04-028118Actual
28396198.002024-07-028156Actual
16944131.002023-08-028156Actual
6692280.002022-10-028168Budget
36709260.342025-01-3181311Actual
5565398.062022-09-028168Actual
11385100.002023-03-028173Budget
21986330.002023-12-318136Actual
12185480.002023-03-028118Budget
11059480.002023-01-318118Budget
18814512.002023-10-028165Actual
1750644.382023-08-0281612Actual
2051022.042023-11-0281112Actual
274271269.292024-06-018118Actual
38651208.002025-04-028156Actual
19068736.002023-10-028117Actual
38982210.342025-04-0281211Actual
7812301.092022-11-028168Actual
3461200.002022-08-028163Budget
319841351.112024-10-018118Actual
9941480.002022-12-318118Budget
11906200.002023-03-028156Budget
26207926.002024-05-018117Actual
12623480.002023-04-028164Budget
25790191.002024-05-018173Actual
12560650.002023-04-028114Budget
2665942.252024-05-0181612Actual
8077741.002022-12-038114Actual
151151084.432023-06-028118Actual
13315842.012023-04-028118Actual
19223458.672023-10-028168Actual
2342216.002022-07-038163Actual
39302627.582025-04-0281213Actual
4848572.002022-09-028115Actual
12044525.002023-03-028117Actual
16358128.422023-07-0381611Actual
36972460.912025-01-3181113Actual
32668819.002024-11-018164Actual
7016480.002022-11-028164Budget
27079585.002024-06-018165Actual
15886186.002023-07-038146Actual
30476770.002024-09-018115Actual
24201878.372024-03-018118Actual
7096436.002022-11-028115Actual
36914423.112025-01-3181612Actual
9723280.002022-12-318166Budget
22455229.492023-12-3181611Actual
23968321.002024-03-018136Actual
30569344.002024-09-018116Actual
13957246.002023-05-028166Actual
11168280.002023-01-318168Budget
13541707.002023-05-028163Actual
296401093.002024-08-018117Actual
22816504.002024-01-318115Actual
21245532.912023-12-038128Actual
10781200.002023-01-318156Budget
38150420.562025-03-0281213Actual
1138462.002023-03-028173Actual
6112302.002022-10-028116Actual
13362200.002023-04-028128Budget
20190946.552023-11-028118Actual
5377380.002022-09-028167Budget
175631102.002023-09-028113Actual
32874376.002024-11-018136Actual
4988280.002022-09-028116Budget
29853510.342024-08-0181111Actual
28727148.632024-07-0281211Actual
39097403.962025-04-0281611Actual
8606310.002022-12-038166Actual
11574556.002023-03-028115Actual
22695252.002024-01-318173Actual
23855452.002024-03-018165Actual
218650.002022-05-028114Budget
36736229.492025-01-3181411Actual
11964280.002023-03-028166Budget
22163637.002023-12-318167Actual
26063276.002024-05-018136Actual
38684332.002025-04-028166Actual
28699510.342024-07-0281111Actual
38393686.002025-04-028164Actual
34699474.942024-12-0281213Actual
4256380.002022-08-028167Budget
3649480.002022-08-028164Budget
9989280.002022-12-318128Budget
22128657.002023-12-318117Actual
832532.002022-05-028117Actual
360499.002022-05-028115Actual
15022819.002023-06-028117Actual
11167414.732023-01-318168Actual
3865369.002022-08-028116Actual
8405200.002022-12-038126Budget
27164138.002024-06-018126Actual
21037164.002023-12-038156Actual
34731415.292024-12-0281613Actual
32186294.382024-10-0181411Actual
36351198.002025-01-318156Actual
34050182.002024-12-028156Actual
37885336.942025-03-0281411Actual
11636530.002023-03-028165Actual
38003257.152025-03-0281112Actual
11635380.002023-03-028165Budget
25494183.742024-04-0181611Actual
17975104.002023-09-028156Actual
11106200.002023-01-318128Budget
3791249.702025-03-0281511Actual
30709259.002024-09-018166Actual
12106480.002023-03-028167Budget
91280.002022-05-028163Budget
30206443.372024-08-0181613Actual
12512133.002023-04-028173Actual
1930937.992023-10-0281211Actual
9618200.002022-12-318146Budget
14965223.002023-06-028166Actual
16918200.002023-08-028146Actual
27369785.002024-06-018167Actual
9259480.002022-12-318164Budget
973779.882022-05-028118Actual
5784124.002022-10-028173Actual
19630650.002023-11-028163Actual
31481246.002024-10-018173Actual
372081275.002025-03-028114Actual
6957650.002022-11-028114Budget
7155445.002022-11-028165Actual
2790100.002022-07-038126Budget
318921071.002024-10-018117Actual
35234291.002024-12-318166Actual
4847480.002022-09-028115Budget
36654561.412025-01-3181111Actual
18953159.002023-10-028146Actual
33170749.582024-11-018168Actual
598372.002022-05-028136Actual
25294513.212024-04-018168Actual
2283383.002022-07-038113Actual
10735319.002023-01-318146Actual
10979509.002023-01-318167Actual
25352245.442024-04-0181111Actual
2538035.872024-04-0181211Actual
36299412.002025-01-318136Actual
15235230.552023-06-0281111Actual
11247380.002023-03-028113Budget
2831698.002024-07-028126Actual
10050200.002022-12-318168Budget
13898205.002023-05-028146Actual
27809581.622024-06-0181612Actual
15912160.002023-07-038156Actual
2442934.802024-03-0181511Actual
35850469.682024-12-3181213Actual
15534585.002023-07-038163Actual
30089489.072024-08-0181612Actual
1877280.002022-06-028166Budget
34823648.002024-12-318163Actual
11715345.002023-03-028116Actual
20985324.002023-12-038136Actual
8356414.002022-12-038116Actual
14288142.252023-05-0281311Actual
26717217.052024-05-0181113Actual
20251614.732023-11-028168Actual
8874280.002022-12-038128Budget
6161157.002022-10-028126Actual
6034480.002022-10-028165Budget
8748468.002022-12-038167Actual
5971561.002022-10-028115Actual
8826669.282022-12-038118Actual
129690.002022-06-028173Budget
4520380.002022-09-028113Budget
5566280.002022-09-028168Budget
5644380.002022-10-028113Budget
9338478.002022-12-318115Actual
34460101.822024-12-0281511Actual
1540922.042023-06-0281112Actual
32761790.002024-11-018165Actual
8607280.002022-12-038166Budget
5457480.002022-09-028118Budget
3260280.002022-07-038128Budget
9475380.002022-12-318116Budget
16002741.002023-07-038117Actual
365341502.622025-01-318118Actual
11246439.002023-03-028113Actual
2468650.002022-07-038114Budget
4334480.002022-08-028118Budget
29443319.002024-08-018116Actual
17810478.002023-09-028165Actual
6631280.002022-10-028128Budget
10049473.822022-12-318168Actual
33522369.682024-11-0181113Actual
34614559.282024-12-0281612Actual
22071251.002023-12-318166Actual
35094299.002024-12-318116Actual
11107402.602023-01-318128Actual
27547499.702024-06-0181111Actual
5238280.002022-09-028166Budget
32132226.302024-10-0181211Actual
5893382.002022-10-028164Actual
2663551.002022-07-038165Actual
15591177.002023-07-038173Actual
19687265.002023-11-028173Actual
29675772.002024-08-018167Actual
35001921.002024-12-318115Actual
37945359.282025-03-0281611Actual
31722107.002024-10-018126Actual
30887592.002024-09-018128Actual
37475275.002025-03-028146Actual
7095480.002022-11-028115Budget
15654395.002023-07-038164Actual
28370253.002024-07-028146Actual
26834975.002024-06-018113Actual
15143402.602023-06-028128Actual
23015180.002024-01-318156Actual
16157638.972023-07-038168Actual
7811200.002022-11-028168Budget
2157137.992023-12-0381612Actual
10980480.002023-01-318167Budget
4383502.612022-08-028128Actual
1625321.002022-06-028116Actual
6770380.002022-11-028113Budget
30355258.002024-09-018173Actual
8215480.002022-12-038115Budget
24229482.912024-03-018128Actual
2041877.362023-11-0281511Actual
5892480.002022-10-028164Budget
10511427.002023-01-318165Actual
1021382.912022-05-028128Actual
26008181.002024-05-018116Actual
5180200.002022-09-028156Budget
376831310.202025-03-028118Actual
34379113.532024-12-0281211Actual
1956549.002022-06-028117Actual
26566152.892024-05-0181611Actual
32959351.002024-11-018166Actual
2603560.002024-05-018126Actual
32548602.002024-11-018163Actual
21873366.002023-12-318165Actual
10688391.002023-01-318136Actual
29047664.422024-07-0281213Actual
25139842.002024-04-018117Actual
29969326.302024-08-0181611Actual
2342737.992024-01-3181511Actual
17598686.002023-09-028163Actual
16270103.952023-07-0381311Actual
245487.142024-03-0181212Actual

Generated 2025-06-01 09:04:15.898 UTC