[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2887276.002022-07-028146Actual
3864280.002022-08-018116Budget
8686650.002022-12-028117Budget
6630385.942022-10-018128Actual
4521329.002022-09-018113Actual
1750644.382023-08-0181612Actual
34614559.282024-12-0181612Actual
35765609.282024-12-3081612Actual
27748394.382024-05-3181112Actual
17069488.002023-08-018167Actual
8501233.002022-12-028146Actual
3791249.702025-03-0181511Actual
6692280.002022-10-018168Budget
27137302.002024-05-318116Actual
36795294.382025-01-3081611Actual
21245532.912023-12-028128Actual
5785100.002022-10-018173Budget
5133280.002022-09-018146Budget
35532223.102024-12-3081211Actual
16651678.002023-08-018114Actual
33050802.002024-10-318167Actual
302631136.002024-08-318113Actual
28607655.642024-07-018128Actual
5707200.002022-10-018163Budget
26744622.322024-04-3081213Actual
30979442.262024-08-3181111Actual
14880306.002023-06-018136Actual
23105643.002024-01-308117Actual
5179179.002022-09-018156Actual
2546170.972024-03-3181511Actual
16095940.492023-07-028118Actual
5086350.002022-09-018136Actual
297331331.412024-07-318118Actual
12939384.002023-04-018136Actual
39217581.622025-04-0181612Actual
5644380.002022-10-018113Budget
33581678.462024-10-3181613Actual
32456420.562024-09-3081613Actual
28900377.362024-07-0181112Actual
3961380.002022-08-018136Budget
19842386.002023-11-018165Actual
10454480.002023-01-308115Budget
29853510.342024-07-3181111Actual
7950280.002022-12-028163Budget
23260458.672024-01-308168Actual
212171105.652023-12-028118Actual
23346110.342024-01-3081211Actual
32726827.002024-10-318115Actual
21873366.002023-12-308165Actual
37858330.552025-03-0181311Actual
9988537.452022-12-308128Actual
12891122.002023-04-018126Actual
31802180.002024-09-308156Actual
28727148.632024-07-0181211Actual
13541707.002023-05-018163Actual
4768509.002022-09-018164Actual
12702480.002023-04-018115Budget
2527380.002022-07-028164Budget
151151084.432023-06-018118Actual
32423610.042024-09-3081213Actual
331081255.652024-10-318118Actual
1647427.362023-07-0281612Actual
30511669.002024-08-318165Actual
1218281.002022-06-018163Actual
2203434.422022-06-018168Actual
2934167.002022-07-028156Actual
14111931.402023-05-018118Actual
1345650.002022-06-018114Actual
6441715.002022-10-018117Actual
11106200.002023-01-308128Budget
26330661.702024-04-308128Actual
37394336.002025-03-018116Actual
13236486.002023-04-018167Actual
38123329.332025-03-0181113Actual
11307200.002023-03-018163Budget
20309243.322023-11-0181111Actual
30596162.002024-08-318126Actual
33730224.002024-12-018173Actual
20717137.002023-12-028173Actual
4334480.002022-08-018118Budget
5892480.002022-10-018164Budget
4847480.002022-09-018115Budget
549129.002022-05-018126Actual
26207926.002024-04-308117Actual
37501202.002025-03-018156Actual
32246298.642024-09-3081611Actual
279841104.002024-07-018113Actual
218650.002022-05-018114Budget
39302627.582025-04-0181213Actual
337581099.002024-12-018114Actual
28641634.432024-07-018168Actual
15534585.002023-07-028163Actual
27809581.622024-05-3181612Actual
21159509.002023-12-028167Actual
279380.002022-05-018164Budget
24997327.002024-03-318136Actual
10980480.002023-01-308167Budget
26423281.622024-04-3081111Actual
319841351.112024-09-308118Actual
8827480.002022-12-028118Budget
32186294.382024-09-3081411Actual
34379113.532024-12-0181211Actual
25790191.002024-04-308173Actual
9396380.002022-12-308165Budget
9722266.002022-12-308166Actual
5085380.002022-09-018136Budget
28962450.772024-07-0181612Actual
31776228.002024-09-308146Actual
17717384.002023-09-018164Actual
1644313.532023-07-0281212Actual
33522369.682024-10-3181113Actual
24672637.002024-03-318163Actual
14906175.002023-06-018146Actual
35504436.942024-12-3081111Actual
28842294.382024-07-0181611Actual
27602350.772024-05-3181311Actual
2251313.532023-12-3081112Actual
10591280.002023-01-308116Budget
12185480.002023-03-018118Budget
27046802.002024-05-318115Actual
29524248.002024-07-318146Actual
8875385.942022-12-028128Actual
9861393.002022-12-308167Actual
2204280.002022-06-018168Budget
2343280.002022-07-028163Budget
30676168.002024-08-318156Actual
25082270.002024-03-318166Actual
22816504.002024-01-308115Actual
30206443.372024-07-3181613Actual
5180200.002022-09-018156Budget
8278414.002022-12-028165Actual
29908317.792024-07-3181311Actual
2992358.002022-07-028166Actual
11107402.602023-01-308128Actual
11247380.002023-03-018113Budget
2153827.362023-12-0281112Actual
13423280.002023-04-018168Budget
36093811.002025-01-308164Actual
32513983.002024-10-318113Actual
7703480.002022-11-018118Budget
4056164.002022-08-018156Actual
1529097.572023-06-0181311Actual
3587700.002022-08-018114Actual
3649480.002022-08-018164Budget
27164138.002024-05-318126Actual
342321305.652024-12-018118Actual
91280.002022-05-018163Budget
19900260.002023-11-018116Actual
2033768.852023-11-0181211Actual
1672100.002022-06-018126Budget
11811380.002023-03-018136Budget
360499.002022-05-018115Actual
14612127.002023-06-018173Actual
12233200.002023-03-018128Budget
35850469.682024-12-3081213Actual
36914423.112025-01-3081612Actual
9338478.002022-12-308115Actual
22128657.002023-12-308117Actual
12232284.422023-03-018128Actual
3319425.332022-07-028168Actual
13424522.302023-04-018168Actual
4707709.002022-09-018114Actual
13034217.002023-04-018156Actual
8606310.002022-12-028166Actual
4769480.002022-09-018164Budget
11495480.002023-03-018164Budget
20218532.912023-11-018128Actual
6504380.002022-10-018167Budget
2015436.002022-06-018167Actual
38954461.412025-04-0181111Actual
1426136.932023-05-0181211Actual
2282380.002022-07-028113Budget
22850395.002024-01-308165Actual
17949160.002023-09-018146Actual
21037164.002023-12-028156Actual
27369785.002024-05-318167Actual
4706650.002022-09-018114Budget
17655122.002023-09-018173Actual
279183.002022-07-028126Actual
1721380.002022-06-018136Budget
5238280.002022-09-018166Budget
4009276.002022-08-018146Actual
38684332.002025-04-018166Actual
18927289.002023-10-018136Actual
10781200.002023-01-308156Budget
7155445.002022-11-018165Actual
8747480.002022-12-028167Budget
1744814.592023-08-0181112Actual
18687609.002023-10-018114Actual
34406300.762024-12-0181311Actual
32926144.002024-10-318156Actual
36972460.912025-01-3081113Actual
29675772.002024-07-318167Actual
11168280.002023-01-308168Budget
1768280.002022-06-018146Budget
25352245.442024-03-3181111Actual
3072689.002022-07-028117Actual
33970109.002024-12-018126Actual
19687265.002023-11-018173Actual
23994218.002024-02-298146Actual
6362235.002022-10-018166Actual
9619215.002022-12-308146Actual
7096436.002022-11-018115Actual
11858280.002023-03-018146Budget
7563715.002022-11-018117Actual
2538035.872024-03-3181211Actual
4196468.002022-08-018117Actual
30766994.002024-08-318117Actual
1540922.042023-06-0181112Actual
32338457.152024-09-3081612Actual
5706232.002022-10-018163Actual
16358128.422023-07-0281611Actual
802993.002022-12-028173Actual
4117280.002022-08-018166Budget
18157842.012023-09-018118Actual
10979509.002023-01-308167Actual
2840423.002022-07-028136Actual
37745819.282025-03-018168Actual
12842280.002023-04-018116Budget
23318177.362024-01-3081111Actual
1446439.062023-05-0181612Actual
29385691.002024-07-318165Actual
8076650.002022-12-028114Budget
14825256.002023-06-018116Actual
34433267.792024-12-0181411Actual
17775399.002023-09-018115Actual
24791307.002024-03-318164Actual
14016585.002023-05-018117Actual
37711835.952025-03-018128Actual
20452135.872023-11-0181611Actual
6257280.002022-10-018146Budget
38599424.002025-04-018136Actual
17302101.822023-08-0181311Actual
12435200.002023-04-018163Budget
34699474.942024-12-0181213Actual
20190946.552023-11-018118Actual
21781307.002023-12-308164Actual
29498421.002024-07-318136Actual
13095280.002023-04-018166Budget
10920550.002023-01-308117Budget
242090.002022-07-028173Budget
35175225.002024-12-308146Actual
36271103.002025-01-308126Actual
5566280.002022-09-018168Budget
35149372.002024-12-308136Actual
6304200.002022-10-018156Budget
3005570.972024-07-3181212Actual
3343069.912024-10-3181212Actual
31273239.852024-08-3181113Actual
32396376.702024-09-3081113Actual
39155356.082025-04-0181112Actual
2041877.362023-11-0181511Actual
33136620.792024-10-318128Actual
10782186.002023-01-308156Actual
36299412.002025-01-308136Actual
14233195.442023-05-0181111Actual
1161386.002022-06-018113Actual
1950814.592023-10-0181212Actual
11714280.002023-03-018116Budget
8548207.002022-12-028156Actual
18659132.002023-10-018173Actual
1443314.592023-05-0181212Actual
16744525.002023-08-018115Actual
31424635.002024-09-308163Actual
10188243.002023-01-308163Actual
2053713.532023-11-0181212Actual
20660614.002023-12-028163Actual
2665942.252024-04-3081612Actual
9618200.002022-12-308146Budget
31300443.372024-08-3181213Actual
5645329.002022-10-018113Actual
6442550.002022-10-018117Budget
36151886.002025-01-308115Actual
27629281.622024-05-3181411Actual
9198715.002022-12-308114Actual
33228529.492024-10-3181111Actual
8357380.002022-12-028116Budget
11762100.002023-03-018126Budget
13033200.002023-04-018156Budget
15177473.822023-06-018168Actual
29881113.532024-07-3181211Actual
1546480.002022-06-018165Budget
11906200.002023-03-018156Budget
34943828.002024-12-308164Actual
39275345.122025-04-0181113Actual
18064743.002023-09-018117Actual
28699510.342024-07-0181111Actual
20097722.002023-11-018117Actual
11715345.002023-03-018116Actual
2653227.362024-04-3081511Actual
30089489.072024-07-3181612Actual
2434872.042024-02-2981211Actual
7378200.002022-11-018146Budget
21480143.312023-12-0281611Actual
10840280.002023-01-308166Budget
7234384.002022-11-018116Actual
22908248.002024-01-308116Actual
4195550.002022-08-018117Budget
2839380.002022-07-028136Budget
26242725.002024-04-308167Actual
35121126.002024-12-308126Actual
28138717.002024-07-018164Actual
30355258.002024-08-318173Actual
644280.002022-05-018146Budget
7890332.002022-12-028113Actual
3539107.002022-08-018173Actual
18979115.002023-10-018156Actual
17975104.002023-09-018156Actual
6503491.002022-10-018167Actual
34293608.672024-12-018168Actual
39335594.252025-04-0181613Actual
246371023.002024-03-318113Actual
11964280.002023-03-018166Budget
28521707.002024-07-018167Actual
25049102.002024-03-318156Actual
2293558.002024-01-308126Actual
3460237.002022-08-018163Actual
1545382.002022-06-018165Actual
23607967.002024-02-298113Actual
16918200.002023-08-018146Actual
16944131.002023-08-018156Actual
29550165.002024-07-318156Actual
36031195.002025-01-308173Actual
26566152.892024-04-3081611Actual
388341319.292025-04-018118Actual
36325261.002025-01-308146Actual
23015180.002024-01-308156Actual
35446749.582024-12-308168Actual
9862480.002022-12-308167Budget
16623275.002023-08-018173Actual
27690343.322024-05-3181611Actual
31481246.002024-09-308173Actual
2442934.802024-02-2981511Actual
24143549.002024-02-298167Actual
17090.002022-05-018173Budget
1526335.872023-06-0181211Actual
1583255.002023-07-028126Actual
4848572.002022-09-018115Actual
3134380.002022-07-028167Budget
29795723.822024-07-318168Actual
30147206.522024-07-3181113Actual
2543499.702024-03-3181411Actual
2886280.002022-07-028146Budget
372081275.002025-03-018114Actual
24320169.912024-02-2981111Actual
15712421.002023-07-028115Actual
35326836.002024-12-308167Actual
1404421.002022-06-018164Actual
597380.002022-05-018136Budget
2283383.002022-07-028113Actual
308591625.352024-08-318118Actual
15945221.002023-07-028166Actual
291371073.002024-07-318113Actual
16270103.952023-07-0281311Actual
32046740.492024-09-308168Actual
9072280.002022-12-308163Budget
973779.882022-05-018118Actual
2555220.972024-03-3181112Actual
31007113.532024-08-3181211Actual
31034330.552024-08-3181311Actual
25494183.742024-03-3181611Actual
12623480.002023-04-018164Budget
3688167.782025-01-3081212Actual
11965275.002023-03-018166Actual
12843317.002023-04-018116Actual
14674342.002023-06-018164Actual
21067263.002023-12-028166Actual
5504280.002022-09-018128Budget
12512133.002023-04-018173Actual
341391093.002024-12-018117Actual
352911019.002024-12-308117Actual
20930236.002023-12-028116Actual
31544693.002024-09-308164Actual
2742280.002022-07-028116Budget
5037200.002022-09-018126Budget
4659124.002022-09-018173Actual
9523200.002022-12-308126Budget
19068736.002023-10-018117Actual
29080443.372024-07-0181613Actual
18276185.872023-09-0181111Actual
2557915.652024-03-3181212Actual
16157638.972023-07-028168Actual
11246439.002023-03-018113Actual
16297135.872023-07-0281411Actual

Generated 2025-05-31 20:45:22.488 UTC