[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13506965.002023-04-288113Actual
15654395.002023-06-298164Actual
3260280.002022-06-298128Budget
8933296.542022-11-298168Actual
34672446.872024-11-2881113Actual
4056164.002022-07-298156Actual
17155370.792023-07-298128Actual
18099468.002023-08-298167Actual
32159264.592024-09-2781311Actual
11812401.002023-02-268136Actual
9665200.002022-12-278156Budget
10050200.002022-12-278168Budget
3587700.002022-07-298114Actual
17090.002022-04-288173Budget
2653227.362024-04-2781511Actual
27602350.772024-05-2881311Actual
6630385.942022-09-288128Actual
3460237.002022-07-298163Actual
11307200.002023-02-268163Budget
19223458.672023-09-288168Actual
14732542.002023-05-298115Actual
22221851.102023-12-278118Actual
7426200.002022-10-298156Budget
16977267.002023-07-298166Actual
9722266.002022-12-278166Actual
9258546.002022-12-278164Actual
31363.002022-04-288113Actual
33402284.812024-10-2881112Actual
2743304.002022-06-298116Actual
28754253.962024-06-2881311Actual
27575167.782024-05-2881211Actual
17868315.002023-08-298116Actual
32338457.152024-09-2781612Actual
7891380.002022-11-298113Budget
6830280.002022-10-298163Budget
12560650.002023-03-298114Budget
32213105.022024-09-2781511Actual
24402147.572024-02-2681411Actual
34260796.552024-11-288128Actual
12891122.002023-03-298126Actual
37885336.942025-02-2681411Actual
23855452.002024-02-268165Actual
7235380.002022-10-298116Budget
39009210.342025-03-2981311Actual
33970109.002024-11-288126Actual
1526335.872023-05-2981211Actual
22816504.002024-01-278115Actual
33549434.592024-10-2881213Actual
90278.002022-04-288163Actual
3803165.652025-02-2681212Actual
10687380.002023-01-278136Budget
39335594.252025-03-2981613Actual
28521707.002024-06-288167Actual
30676168.002024-08-288156Actual
37123797.002025-02-268163Actual
21480143.312023-11-2981611Actual
326331346.002024-10-288114Actual
690996.002022-10-298173Actual
36914423.112025-01-2781612Actual
26566152.892024-04-2781611Actual
2434872.042024-02-2681211Actual
29550165.002024-07-288156Actual
5457480.002022-08-298118Budget
279841104.002024-06-288113Actual
9523200.002022-12-278126Budget
9989280.002022-12-278128Budget
750302.002022-04-288166Actual
15860315.002023-06-298136Actual
13898205.002023-04-288146Actual
15057643.002023-05-298167Actual
353841305.652024-12-278118Actual
11107402.602023-01-278128Actual
33310207.152024-10-2881411Actual
39275345.122025-03-2981113Actual
17247191.192023-07-2981111Actual
1722410.002022-05-298136Actual
27455867.762024-05-288128Actual
3261316.242022-06-298128Actual
31926850.002024-09-278167Actual
11715345.002023-02-268116Actual
5893382.002022-09-288164Actual
9941480.002022-12-278118Budget
26115130.002024-04-278156Actual
32423610.042024-09-2781213Actual
500280.002022-04-288116Budget
20097722.002023-10-298117Actual
16918200.002023-07-298146Actual
12890100.002023-03-298126Budget
38451730.002025-03-298115Actual
35974653.002025-01-278163Actual
23140702.002024-01-278167Actual
12843317.002023-03-298116Actual
4706650.002022-08-298114Budget
27079585.002024-05-288165Actual
36999497.752025-01-2781213Actual
2293558.002024-01-278126Actual
9474391.002022-12-278116Actual
9337480.002022-12-278115Budget
342321305.652024-11-288118Actual
26207926.002024-04-278117Actual
32548602.002024-10-288163Actual
6503491.002022-09-288167Actual
14233195.442023-04-2881111Actual
23994218.002024-02-268146Actual
2015436.002022-05-298167Actual
24884425.002024-03-288165Actual
18899109.002023-09-288126Actual
1138462.002023-02-268173Actual
8606310.002022-11-298166Actual
23699124.002024-02-268173Actual
6303152.002022-09-288156Actual
6583798.072022-09-288118Actual
9338478.002022-12-278115Actual
36351198.002025-01-278156Actual
3727480.002022-07-298115Budget
13235480.002023-03-298167Budget
8356414.002022-11-298116Actual
4659124.002022-08-298173Actual
7484246.002022-10-298166Actual
8357380.002022-11-298116Budget
2094480.002022-05-298118Budget
7702655.642022-10-298118Actual
6033459.002022-09-288165Actual
19900260.002023-10-298116Actual
22850395.002024-01-278165Actual
15805279.002023-06-298116Actual
30801780.002024-08-288167Actual
24052199.002024-02-268166Actual
1838532.672023-08-2981511Actual
4442280.002022-07-298168Budget
2790100.002022-06-298126Budget
27369785.002024-05-288167Actual
18602579.002023-09-288163Actual
347881061.002024-12-278113Actual
33943375.002024-11-288116Actual
9619215.002022-12-278146Actual
13757351.002023-04-288165Actual
6034480.002022-09-288165Budget
31776228.002024-09-278146Actual
20780414.002023-11-298164Actual
1020280.002022-04-288128Budget
1440623.102023-04-2881112Actual
5086350.002022-08-298136Actual
28396198.002024-06-288156Actual
8501233.002022-11-298146Actual
31034330.552024-08-2881311Actual
3864280.002022-07-298116Budget
7623535.002022-10-298167Actual
2538035.872024-03-2881211Actual
2831698.002024-06-288126Actual
4196468.002022-07-298117Actual
12939384.002023-03-298136Actual
1160380.002022-05-298113Budget
26777457.402024-04-2781613Actual
38776722.002025-03-298167Actual
25352245.442024-03-2881111Actual
360499.002022-04-288115Actual
39155356.082025-03-2981112Actual
20717137.002023-11-298173Actual
4520380.002022-08-298113Budget
12105409.002023-02-268167Actual
383581259.002025-03-298114Actual
22340220.982023-12-2781111Actual
2663551.002022-06-298165Actual
37475275.002025-02-268146Actual
8278414.002022-11-298165Actual
34351588.002024-11-2881111Actual
2095785.002023-11-298126Actual
34406300.762024-11-2881311Actual
4117280.002022-07-298166Budget
18007249.002023-08-298166Actual
1877280.002022-05-298166Budget
30979442.262024-08-2881111Actual
6256313.002022-09-288146Actual
14932150.002023-05-298156Actual
14521864.002023-05-298113Actual
11574556.002023-02-268115Actual
31602815.002024-09-278115Actual
2136599.702023-11-2981211Actual
14016585.002023-04-288117Actual
274271269.292024-05-288118Actual
1735637.992023-07-2981511Actual
8076650.002022-11-298114Budget
2351827.362024-01-2781112Actual
29229278.002024-07-288173Actual
29020343.362024-06-2881113Actual
26834975.002024-05-288113Actual
12185480.002023-02-268118Budget
19842386.002023-10-298165Actual
17069488.002023-07-298167Actual
16892308.002023-07-298136Actual
17329149.702023-07-2981411Actual
35036585.002024-12-278165Actual
2665942.252024-04-2781612Actual
36151886.002025-01-278115Actual
6209406.002022-09-288136Actual
19423197.572023-09-2881611Actual
1546480.002022-05-298165Budget
15022819.002023-05-298117Actual
18358106.082023-08-2981411Actual
218650.002022-04-288114Budget
29292657.002024-07-288164Actual
32959351.002024-10-288166Actual
10315650.002023-01-278114Actual
5456948.072022-08-298118Actual
11811380.002023-02-268136Budget
29969326.302024-07-2881611Actual
4008280.002022-07-298146Budget
8827480.002022-11-298118Budget
692162.002022-04-288156Actual
29385691.002024-07-288165Actual
11763186.002023-02-268126Actual
2839380.002022-06-298136Budget
2442934.802024-02-2681511Actual
9396380.002022-12-278165Budget
12701596.002023-03-298115Actual
19068736.002023-09-288117Actual
34379113.532024-11-2881211Actual
22758354.002024-01-278164Actual
691200.002022-04-288156Budget
37180251.002025-02-268173Actual
18157842.012023-08-298118Actual
33730224.002024-11-288173Actual
10919591.002023-01-278117Actual
39302627.582025-03-2981213Actual
19927104.002023-10-298126Actual
7155445.002022-10-298165Actual
34460101.822024-11-2881511Actual
1544244.382023-05-2981612Actual
10267100.002023-01-278173Budget
2204280.002022-05-298168Budget
9988537.452022-12-278128Actual
35412642.002024-12-278128Actual
129690.002022-05-298173Budget
19596955.002023-10-298113Actual
36682198.642025-01-2781211Actual
1345650.002022-05-298114Actual
30921851.102024-08-288168Actual
7282200.002022-10-298126Budget
14906175.002023-05-298146Actual
11965275.002023-02-268166Actual
34082264.002024-11-288166Actual
36736229.492025-01-2781411Actual
802890.002022-11-298173Budget
22638598.002024-01-278163Actual
36186605.002025-01-278165Actual
245487.142024-02-2681212Actual
185671144.002023-09-288113Actual
9861393.002022-12-278167Actual
23727634.002024-02-268114Actual
25082270.002024-03-288166Actual
13174550.002023-03-298117Budget
31544693.002024-09-278164Actual
372081275.002025-02-268114Actual
14767359.002023-05-298165Actual
17923347.002023-08-298136Actual
1625321.002022-05-298116Actual
4334480.002022-07-298118Budget
12986307.002023-03-298146Actual
13924152.002023-04-288156Actual
3398380.002022-07-298113Budget
291371073.002024-07-288113Actual
30206443.372024-07-2881613Actual
28641634.432024-06-288168Actual
15143402.602023-05-298128Actual
3865369.002022-07-298116Actual
38330185.002025-03-298173Actual
21419146.512023-11-2981411Actual
7950280.002022-11-298163Budget
22603984.002024-01-278113Actual
1344650.002022-05-298114Budget
15712421.002023-06-298115Actual
20251614.732023-10-298168Actual
39036350.772025-03-2981411Actual
25731608.002024-04-278163Actual
26505132.682024-04-2781411Actual
9198715.002022-12-278114Actual
17683516.002023-08-298114Actual
15177473.822023-05-298168Actual
19363108.212023-09-2881411Actual
32668819.002024-10-288164Actual
7016480.002022-10-298164Budget
3134380.002022-06-298167Budget
2342216.002022-06-298163Actual
36763117.782025-01-2781511Actual
38954461.412025-03-2981111Actual
25260502.612024-03-288128Actual
2355034.802024-01-2781612Actual
23346110.342024-01-2781211Actual
35586250.762024-12-2781411Actual
18872221.002023-09-288116Actual
4382280.002022-07-298128Budget
12106480.002023-02-268167Budget
21747567.002023-12-278114Actual
11635380.002023-02-268165Budget
36596642.002025-01-278168Actual
35559256.082024-12-2781311Actual
8216520.002022-11-298115Actual
36093811.002025-01-278164Actual
6582480.002022-09-288118Budget
2992358.002022-06-298166Actual
2251313.532023-12-2781112Actual
9940975.342022-12-278118Actual
5318488.002022-08-298117Actual
32761790.002024-10-288165Actual
10590338.002023-01-278116Actual
23015180.002024-01-278156Actual
22012214.002023-12-278146Actual
30569344.002024-08-288116Actual
38571162.002025-03-298126Actual
9013358.002022-12-278113Actual
19955306.002023-10-298136Actual
29935283.742024-07-2881411Actual
16686361.002023-07-298164Actual
549129.002022-04-288126Actual
4847480.002022-08-298115Budget
29675772.002024-07-288167Actual
22908248.002024-01-278116Actual
33851753.002024-11-288115Actual
15912160.002023-06-298156Actual
175631102.002023-08-298113Actual
28076254.002024-06-288173Actual
16297135.872023-06-2981411Actual
32304349.702024-09-2781112Actual
4335642.002022-07-298118Actual
32186294.382024-09-2781411Actual
3906349.702025-03-2981511Actual
802993.002022-11-298173Actual
22249443.512023-12-278128Actual
35121126.002024-12-278126Actual
1933663.532023-09-2881311Actual
35504436.942024-12-2781111Actual
281041346.002024-06-288114Actual
219650.002022-04-288114Actual
13236486.002023-03-298167Actual
832532.002022-04-288117Actual
18979115.002023-09-288156Actual
14348143.312023-04-2881611Actual
33170749.582024-10-288168Actual
2557915.652024-03-2881212Actual
337581099.002024-11-288114Actual
6770380.002022-10-298113Budget
330161127.002024-10-288117Actual
6831281.002022-10-298163Actual
11636530.002023-02-268165Actual
4383502.612022-07-298128Actual
32726827.002024-10-288115Actual
33283216.722024-10-2881311Actual
1930937.992023-09-2881211Actual
3785561.002022-07-298165Actual
38651208.002025-03-298156Actual
292571111.002024-07-288114Actual
4195550.002022-07-298117Budget
38123329.332025-02-2681113Actual
35094299.002024-12-278116Actual
349081240.002024-12-278114Actual
13315842.012023-03-298118Actual
39097403.962025-03-2981611Actual
37711835.952025-02-268128Actual
269541088.002024-05-288114Actual
13362200.002023-03-298128Budget
24109733.002024-02-268117Actual
1789587.002023-08-298126Actual
17949160.002023-08-298146Actual
15886186.002023-06-298146Actual
35646344.382024-12-2781611Actual
30887592.002024-08-288128Actual
18185385.942023-08-298128Actual
18779395.002023-09-288115Actual
29524248.002024-07-288146Actual
252321051.102024-03-288118Actual
33581678.462024-10-2881613Actual
27277282.002024-05-288166Actual
1426136.932023-04-2881211Actual
16837309.002023-07-298116Actual
3133414.002022-06-298167Actual
8548207.002022-11-298156Actual
14640577.002023-05-298114Actual
7331401.002022-10-298136Actual
2546170.972024-03-2881511Actual
4848572.002022-08-298115Actual
3561352.892024-12-2781511Actual
26926260.002024-05-288173Actual
34880275.002024-12-278173Actual

Generated 2025-05-28 17:09:11.220 UTC