[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-218128Actual
7331401.002022-10-218136Actual
5504280.002022-08-218128Budget
11635380.002023-02-188165Budget
16977267.002023-07-218166Actual
23015180.002024-01-198156Actual
12987280.002023-03-218146Budget
4382280.002022-07-218128Budget
38651208.002025-03-218156Actual
242198.002022-06-218173Actual
31363.002022-04-208113Actual
35765609.282024-12-1981612Actual
25174614.002024-03-208167Actual
915168.002022-12-198173Actual
1624332.672023-06-2181211Actual
22221851.102023-12-198118Actual
382381061.002025-03-218113Actual
13628494.002023-04-208114Actual
23346110.342024-01-1981211Actual
2434872.042024-02-1881211Actual
359550.002022-04-208115Budget
15945221.002023-06-218166Actual
691200.002022-04-208156Budget
10688391.002023-01-198136Actual
18007249.002023-08-218166Actual
34293608.672024-11-208168Actual
1405380.002022-05-218164Budget
18659132.002023-09-208173Actual
35175225.002024-12-198146Actual
12764380.002023-03-218165Budget
18899109.002023-09-208126Actual
23048263.002024-01-198166Actual
9522139.002022-12-198126Actual
32132226.302024-09-1981211Actual
1939076.292023-09-2081511Actual
22249443.512023-12-198128Actual
18927289.002023-09-208136Actual
2743304.002022-06-218116Actual
27192409.002024-05-208136Actual
36151886.002025-01-198115Actual
6033459.002022-09-208165Actual
32213105.022024-09-1981511Actual
35586250.762024-12-1981411Actual
2282380.002022-06-218113Budget
29583299.002024-07-208166Actual
26008181.002024-04-198116Actual
2557915.652024-03-2081212Actual
1138462.002023-02-188173Actual
15805279.002023-06-218116Actual
9338478.002022-12-198115Actual
191611192.012023-09-208118Actual
10266100.002023-01-198173Actual
1956549.002022-05-218117Actual
24143549.002024-02-188167Actual
5378386.002022-08-218167Actual
281041346.002024-06-208114Actual
19103708.002023-09-208167Actual
22128657.002023-12-198117Actual
23913312.002024-02-188116Actual
36299412.002025-01-198136Actual
4520380.002022-08-218113Budget
27927685.482024-05-2081613Actual
2204280.002022-05-218168Budget
27164138.002024-05-208126Actual
23642538.002024-02-188163Actual
22340220.982023-12-1981111Actual
28429300.002024-06-208166Actual
26834975.002024-05-208113Actual
12435200.002023-03-218163Budget
9072280.002022-12-198163Budget
26363648.062024-04-198168Actual
5971561.002022-09-208115Actual
13757351.002023-04-208165Actual
4659124.002022-08-218173Actual
8216520.002022-11-218115Actual
37394336.002025-02-188116Actual
10781200.002023-01-198156Budget
26926260.002024-05-208173Actual
14825256.002023-05-218116Actual
30418870.002024-08-208164Actual
2095749.582022-05-218118Actual
9073250.002022-12-198163Actual
3728468.002022-07-218115Actual
3791249.702025-02-1881511Actual
34460101.822024-11-2081511Actual
22963305.002024-01-198136Actual
1641626.292023-06-2181112Actual
21662656.002023-12-198163Actual
4056164.002022-07-218156Actual
38982210.342025-03-2181211Actual
38393686.002025-03-218164Actual
13173499.002023-03-218117Actual
17810478.002023-08-218165Actual
14965223.002023-05-218166Actual
1735637.992023-07-2181511Actual
218650.002022-04-208114Budget
30027339.062024-07-2081112Actual
8826669.282022-11-218118Actual
36972460.912025-01-1981113Actual
3864280.002022-07-218116Budget
690890.002022-10-218173Budget
34082264.002024-11-208166Actual
26451116.722024-04-1981211Actual
37858330.552025-02-1881311Actual
1344650.002022-05-218114Budget
11495480.002023-02-188164Budget
30921851.102024-08-208168Actual
32959351.002024-10-208166Actual
1851044.382023-08-2181612Actual
14111931.402023-04-208118Actual
30979442.262024-08-2081111Actual
7703480.002022-10-218118Budget
9337480.002022-12-198115Budget
297331331.412024-07-208118Actual
16157638.972023-06-218168Actual
5707200.002022-09-208163Budget
15747452.002023-06-218165Actual
30089489.072024-07-2081612Actual
29292657.002024-07-208164Actual
331081255.652024-10-208118Actual
1768280.002022-05-218146Budget
7332380.002022-10-218136Budget
15591177.002023-06-218173Actual
5784124.002022-09-208173Actual
39009210.342025-03-2181311Actual
24052199.002024-02-188166Actual
25139842.002024-03-208117Actual
2543499.702024-03-2081411Actual
31424635.002024-09-198163Actual
252321051.102024-03-208118Actual
2033768.852023-10-2181211Actual
2527380.002022-06-218164Budget
12842280.002023-03-218116Budget
28962450.772024-06-2081612Actual
1218281.002022-05-218163Actual
3260280.002022-06-218128Budget
973779.882022-04-208118Actual
6161157.002022-09-208126Actual
19807488.002023-10-218115Actual
4116372.002022-07-218166Actual
9395500.002022-12-198165Actual
30206443.372024-07-2081613Actual
18814512.002023-09-208165Actual
1672100.002022-05-218126Budget
25494183.742024-03-2081611Actual
35974653.002025-01-198163Actual
13600257.002023-04-208173Actual
31034330.552024-08-2081311Actual
27046802.002024-05-208115Actual
10374386.002023-01-198164Actual
23260458.672024-01-198168Actual
8453406.002022-11-218136Actual
2742280.002022-06-218116Budget
2394052.002024-02-188126Actual
11636530.002023-02-188165Actual
27079585.002024-05-208165Actual
5180200.002022-08-218156Budget
21392149.702023-11-2181311Actual
14674342.002023-05-218164Actual
16095940.492023-06-218118Actual
12512133.002023-03-218173Actual
2538035.872024-03-2081211Actual
28727148.632024-06-2081211Actual
365341502.622025-01-198118Actual
129761.002022-05-218173Actual
1644313.532023-06-2181212Actual
4383502.612022-07-218128Actual
7379275.002022-10-218146Actual
19281232.682023-09-2081111Actual
3961380.002022-07-218136Budget
16297135.872023-06-2181411Actual
1838532.672023-08-2181511Actual
35149372.002024-12-198136Actual
12890100.002023-03-218126Budget
12891122.002023-03-218126Actual
12043550.002023-02-188117Budget
1546480.002022-05-218165Budget
2095785.002023-11-218126Actual
28370253.002024-06-208146Actual
2662540.122024-04-1981112Actual
12986307.002023-03-218146Actual
644280.002022-04-208146Budget
2496956.002024-03-208126Actual
19223458.672023-09-208168Actual
13174550.002023-03-218117Budget
20251614.732023-10-218168Actual
35732150.762024-12-1981212Actual
34943828.002024-12-198164Actual
501361.002022-04-208116Actual
27334994.002024-05-208117Actual
17247191.192023-07-2181111Actual
1686479.002023-07-218126Actual
13314480.002023-03-218118Budget
7951257.002022-11-218163Actual
35940921.002025-01-198113Actual
32900265.002024-10-208146Actual
972480.002022-04-208118Budget
9619215.002022-12-198146Actual
279380.002022-04-208164Budget
12294378.362023-02-188168Actual
2251313.532023-12-1981112Actual
38273608.002025-03-218163Actual
388341319.292025-03-218118Actual
39183150.762025-03-2181212Actual
28641634.432024-06-208168Actual
29969326.302024-07-2081611Actual
3343069.912024-10-2081212Actual
30650209.002024-08-208146Actual
13541707.002023-04-208163Actual
30511669.002024-08-208165Actual
30596162.002024-08-208126Actual
11574556.002023-02-188115Actual
18779395.002023-09-208115Actual
1440623.102023-04-2081112Actual
36562608.672025-01-198128Actual
3586650.002022-07-218114Budget
9665200.002022-12-198156Budget
831550.002022-04-208117Budget
38330185.002025-03-218173Actual
17189507.152023-07-218168Actual
23607967.002024-02-188113Actual
6831281.002022-10-218163Actual
36384286.002025-01-198166Actual
2355034.802024-01-1981612Actual
4989316.002022-08-218116Actual
6113280.002022-09-208116Budget
29350806.002024-07-208115Actual
33464503.962024-10-2081612Actual
1769283.002022-05-218146Actual
39302627.582025-03-2181213Actual
2886280.002022-06-218146Budget
11246439.002023-02-188113Actual
19842386.002023-10-218165Actual
13898205.002023-04-208146Actual
20780414.002023-11-218164Actual
38571162.002025-03-218126Actual
29853510.342024-07-2081111Actual
2840423.002022-06-218136Actual
10590338.002023-01-198116Actual
21719124.002023-12-198173Actual
6583798.072022-09-208118Actual
34174657.002024-11-208167Actual
28289379.002024-06-208116Actual
10638100.002023-01-198126Budget
2016380.002022-05-218167Budget
8357380.002022-11-218116Budget
29675772.002024-07-208167Actual
7016480.002022-10-218164Budget
23762456.002024-02-188164Actual
31061273.102024-08-2081411Actual
19363108.212023-09-2081411Actual
90278.002022-04-208163Actual
21986330.002023-12-198136Actual
12701596.002023-03-218115Actual
34024260.002024-11-208146Actual
17683516.002023-08-218114Actual
16566617.002023-07-218163Actual
14555686.002023-05-218163Actual
36093811.002025-01-198164Actual
274271269.292024-05-208118Actual
14767359.002023-05-218165Actual
6631280.002022-09-208128Budget
330161127.002024-10-208117Actual
6034480.002022-09-208165Budget
8077741.002022-11-218114Actual
326331346.002024-10-208114Actual
18602579.002023-09-208163Actual
8136480.002022-11-218164Budget
1080280.002022-04-208168Budget
20218532.912023-10-218128Actual
29080443.372024-06-2081613Actual
35850469.682024-12-1981213Actual
7378200.002022-10-218146Budget
9475380.002022-12-198116Budget
9259480.002022-12-198164Budget
4117280.002022-07-218166Budget
3561352.892024-12-1981511Actual
22422147.572023-12-1981411Actual
14173478.362023-04-208168Actual
284861215.002024-06-208117Actual
6582480.002022-09-208118Budget
15712421.002023-06-218115Actual
7812301.092022-10-218168Actual
10129380.002023-01-198113Budget
22368101.822023-12-1981211Actual
27218291.002024-05-208146Actual
27575167.782024-05-2081211Actual
9396380.002022-12-198165Budget
8874280.002022-11-218128Budget
5318488.002022-08-218117Actual
1483550.002022-05-218115Budget
21279482.912023-11-218168Actual
34699474.942024-11-2081213Actual
12184725.342023-02-188118Actual
7283176.002022-10-218126Actual
7890332.002022-11-218113Actual
3539107.002022-07-218173Actual
29498421.002024-07-208136Actual
21067263.002023-11-218166Actual
25049102.002024-03-208156Actual
23460193.322024-01-1981611Actual
14640577.002023-05-218114Actual
17868315.002023-08-218116Actual
11964280.002023-02-188166Budget
39097403.962025-03-2181611Actual
25731608.002024-04-198163Actual
25294513.212024-03-208168Actual
25082270.002024-03-208166Actual
33050802.002024-10-208167Actual
8501233.002022-11-218146Actual
3538100.002022-07-218173Budget
34880275.002024-12-198173Actual
30380.002022-04-208113Budget
10511427.002023-01-198165Actual
6362235.002022-09-208166Actual
6830280.002022-10-218163Budget
6160200.002022-09-208126Budget
37301860.002025-02-188115Actual
29229278.002024-07-208173Actual
21931226.002023-12-198116Actual
34552322.042024-11-2081112Actual
33730224.002024-11-208173Actual
37336715.002025-02-188165Actual
20391140.122023-10-2181411Actual
12232284.422023-02-188128Actual
18872221.002023-09-208116Actual
2293558.002024-01-198126Actual
35504436.942024-12-1981111Actual
35201147.002024-12-198156Actual
25948558.002024-04-198165Actual
8404161.002022-11-218126Actual
30174492.492024-07-2081213Actual
2468650.002022-06-218114Budget
892380.002022-04-208167Budget
12044525.002023-02-188117Actual
26089160.002024-04-198146Actual
38684332.002025-03-218166Actual
5037200.002022-08-218126Budget
21159509.002023-11-218167Actual
36914423.112025-01-1981612Actual
27369785.002024-05-208167Actual
7485280.002022-10-218166Budget
1632436.932023-06-2181511Actual
4910480.002022-08-218165Budget
34672446.872024-11-2081113Actual
31835284.002024-09-198166Actual
2036463.532023-10-2181311Actual
34406300.762024-11-2081311Actual
13034217.002023-03-218156Actual
24849416.002024-03-208115Actual
1021382.912022-04-208128Actual
8686650.002022-11-218117Budget
3962372.002022-07-218136Actual
318921071.002024-09-198117Actual
6771435.002022-10-218113Actual
1948113.532023-09-2081112Actual
24262638.972024-02-188168Actual
13423280.002023-03-218168Budget
6112302.002022-09-208116Actual
22638598.002024-01-198163Actual
11858280.002023-02-188146Budget
20838497.002023-11-218115Actual
3134380.002022-06-218167Budget
3005570.972024-07-2081212Actual
29385691.002024-07-208165Actual
3072689.002022-06-218117Actual
2452125.232024-02-1881112Actual
7811200.002022-10-218168Budget
23820482.002024-02-188115Actual
14233195.442023-04-2081111Actual
9571380.002022-12-198136Budget
27137302.002024-05-208116Actual
36795294.382025-01-1981611Actual
29908317.792024-07-2081311Actual
12561672.002023-03-218114Actual
5456948.072022-08-218118Actual
342321305.652024-11-208118Actual
549129.002022-04-208126Actual
31007113.532024-08-2081211Actual
3785561.002022-07-218165Actual
20132473.002023-10-218167Actual
23105643.002024-01-198117Actual
33283216.722024-10-2081311Actual
915090.002022-12-198173Budget

Generated 2025-05-20 20:12:45.386 UTC