[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37885336.942025-03-0681411Actual
1219280.002022-06-068163Budget
34731415.292024-12-0681613Actual
11107402.602023-02-048128Actual
5132192.002022-09-068146Actual
18276185.872023-09-0681111Actual
35121126.002025-01-048126Actual
13757351.002023-05-068165Actual
14348143.312023-05-0681611Actual
33581678.462024-11-0581613Actual
5972480.002022-10-068115Budget
30624353.002024-09-058136Actual
4658100.002022-09-068173Budget
37501202.002025-03-068156Actual
11905127.002023-03-068156Actual
2664480.002022-07-078165Budget
34433267.792024-12-0681411Actual
36351198.002025-02-048156Actual
7703480.002022-11-068118Budget
284861215.002024-07-068117Actual
38393686.002025-04-068164Actual
6631280.002022-10-068128Budget
4442280.002022-08-068168Budget
3538100.002022-08-068173Budget
370881180.002025-03-068113Actual
16744525.002023-08-068115Actual
18064743.002023-09-068117Actual
26717217.052024-05-0581113Actual
6304200.002022-10-068156Budget
20930236.002023-12-078116Actual
7096436.002022-11-068115Actual
1484643.002022-06-068115Actual
27334994.002024-06-058117Actual
1953932.672023-10-0681612Actual
2144633.742023-12-0781511Actual
13314480.002023-04-068118Budget
23105643.002024-02-048117Actual
285791537.472024-07-068118Actual
11168280.002023-02-048168Budget
22638598.002024-02-048163Actual
1727572.042023-08-0681211Actual
29908317.792024-08-0581311Actual
26777457.402024-05-0581613Actual
5179179.002022-09-068156Actual
5504280.002022-09-068128Budget
23968321.002024-03-058136Actual
27137302.002024-06-058116Actual
35094299.002025-01-048116Actual
8136480.002022-12-078164Budget
35940921.002025-02-048113Actual
15945221.002023-07-078166Actual
7378200.002022-11-068146Budget
22455229.492024-01-0481611Actual
27629281.622024-06-0581411Actual
16037650.002023-07-078167Actual
28727148.632024-07-0681211Actual
17717384.002023-09-068164Actual
2143417.762022-06-068128Actual
11714280.002023-03-068116Budget
17090.002022-05-068173Budget
8077741.002022-12-078114Actual
9940975.342023-01-048118Actual
19423197.572023-10-0681611Actual
12987280.002023-04-068146Budget
3906349.702025-04-0681511Actual
1747514.592023-08-0681212Actual
21873366.002024-01-048165Actual
33998412.002024-12-068136Actual
26148179.002024-05-058166Actual
8356414.002022-12-078116Actual
38003257.152025-03-0681112Actual
11859248.002023-03-068146Actual
4988280.002022-09-068116Budget
191611192.012023-10-068118Actual
33730224.002024-12-068173Actual
27809581.622024-06-0581612Actual
32046740.492024-10-058168Actual
19596955.002023-11-068113Actual
1443314.592023-05-0681212Actual
4009276.002022-08-068146Actual
35765609.282025-01-0481612Actual
269541088.002024-06-058114Actual
38896710.192025-04-068168Actual
31544693.002024-10-058164Actual
32012717.762024-10-058128Actual
3133414.002022-07-078167Actual
27192409.002024-06-058136Actual
29470105.002024-08-058126Actual
2095785.002023-12-078126Actual
7379275.002022-11-068146Actual
28754253.962024-07-0681311Actual
219650.002022-05-068114Actual
12434221.002023-04-068163Actual
10979509.002023-02-048167Actual
29935283.742024-08-0581411Actual
2840423.002022-07-078136Actual
24020175.002024-03-058156Actual
30206443.372024-08-0581613Actual
12940380.002023-04-068136Budget
38330185.002025-04-068173Actual
8277380.002022-12-078165Budget
21419146.512023-12-0781411Actual
9989280.002023-01-048128Budget
32668819.002024-11-058164Actual
7332380.002022-11-068136Budget
21747567.002024-01-048114Actual
12106480.002023-03-068167Budget
20452135.872023-11-0681611Actual
2342737.992024-02-0481511Actual
2777673.102024-06-0581212Actual
11906200.002023-03-068156Budget
24791307.002024-04-058164Actual
32304349.702024-10-0581112Actual
38544319.002025-04-068116Actual
315091210.002024-10-058114Actual
34082264.002024-12-068166Actual
25853532.002024-05-058164Actual
8548207.002022-12-078156Actual
2254646.502024-01-0481612Actual
33310207.152024-11-0581411Actual
3648445.002022-08-068164Actual
318921071.002024-10-058117Actual
2343280.002022-07-078163Budget
18358106.082023-09-0681411Actual
8747480.002022-12-078167Budget
16566617.002023-08-068163Actual
38150420.562025-03-0681213Actual
279183.002022-07-078126Actual
30887592.002024-09-058128Actual
751280.002022-05-068166Budget
32605322.002024-11-058173Actual
6210380.002022-10-068136Budget
38181732.842025-03-0681613Actual
5565398.062022-09-068168Actual
23346110.342024-02-0481211Actual
4117280.002022-08-068166Budget
1744814.592023-08-0681112Actual
39335594.252025-04-0681613Actual
24375102.892024-03-0581311Actual
218650.002022-05-068114Budget
292571111.002024-08-058114Actual
28429300.002024-07-068166Actual
4521329.002022-09-068113Actual
7331401.002022-11-068136Actual
18185385.942023-09-068128Actual
18687609.002023-10-068114Actual
7811200.002022-11-068168Budget
36763117.782025-02-0481511Actual
15351214.592023-06-0681611Actual
32959351.002024-11-058166Actual
28607655.642024-07-068128Actual
10049473.822023-01-048168Actual
16623275.002023-08-068173Actual
165311004.002023-08-068113Actual
28344440.002024-07-068136Actual
352911019.002025-01-048117Actual
690890.002022-11-068173Budget
5036139.002022-09-068126Actual
9475380.002023-01-048116Budget
16837309.002023-08-068116Actual
31802180.002024-10-058156Actual
1545382.002022-06-068165Actual
14932150.002023-06-068156Actual
185671144.002023-10-068113Actual
37449361.002025-03-068136Actual
915090.002023-01-048173Budget
38625221.002025-04-068146Actual
27748394.382024-06-0581112Actual
2204280.002022-06-068168Budget
12105409.002023-03-068167Actual
2665942.252024-05-0581612Actual
14767359.002023-06-068165Actual
14111931.402023-05-068118Actual
1750644.382023-08-0681612Actual
1384481.002023-05-068126Actual
19281232.682023-10-0681111Actual
12702480.002023-04-068115Budget
376831310.202025-03-068118Actual
13541707.002023-05-068163Actual
13235480.002023-04-068167Budget
2606551.002022-07-078115Actual
20309243.322023-11-0681111Actual
3213835.952022-07-078118Actual
5317550.002022-09-068117Budget
3864280.002022-08-068116Budget
3398380.002022-08-068113Budget
17598686.002023-09-068163Actual
308591625.352024-09-058118Actual
26988686.002024-06-058164Actual
33256203.952024-11-0581211Actual
6957650.002022-11-068114Budget
16779512.002023-08-068165Actual
11635380.002023-03-068165Budget
4989316.002022-09-068116Actual
13034217.002023-04-068156Actual
3961380.002022-08-068136Budget
34614559.282024-12-0681612Actual
1816125.002022-06-068156Actual
13315842.012023-04-068118Actual
29350806.002024-08-058115Actual
34580126.292024-12-0681212Actual
12232284.422023-03-068128Actual
29443319.002024-08-058116Actual
9337480.002023-01-048115Budget
15747452.002023-07-078165Actual
5832650.002022-10-068114Budget
10511427.002023-02-048165Actual
2934167.002022-07-078156Actual
2526405.002022-07-078164Actual
750302.002022-05-068166Actual
14965223.002023-06-068166Actual
387411102.002025-04-068117Actual
26926260.002024-06-058173Actual
13095280.002023-04-068166Budget
7563715.002022-11-068117Actual
31061273.102024-09-0581411Actual
24884425.002024-04-058165Actual
7751280.002022-11-068128Budget
17155370.792023-08-068128Actual
14521864.002023-06-068113Actual
1851044.382023-09-0681612Actual
31095362.472024-09-0581611Actual
31363.002022-05-068113Actual
2892869.912024-07-0681212Actual
14139385.942023-05-068128Actual
11858280.002023-03-068146Budget
4196468.002022-08-068117Actual
2157137.992023-12-0781612Actual
32819394.002024-11-058116Actual
21279482.912023-12-078168Actual
13033200.002023-04-068156Budget
2251313.532024-01-0481112Actual
22395132.682024-01-0481311Actual
23727634.002024-03-058114Actual
7624480.002022-11-068167Budget
383581259.002025-04-068114Actual
1526335.872023-06-0681211Actual
1020280.002022-05-068128Budget
35559256.082025-01-0481311Actual
13506965.002023-05-068113Actual
11762100.002023-03-068126Budget
19955306.002023-11-068136Actual
17247191.192023-08-0681111Actual
5505463.212022-09-068128Actual
2527380.002022-07-078164Budget
7235380.002022-11-068116Budget
39155356.082025-04-0681112Actual
17975104.002023-09-068156Actual
17655122.002023-09-068173Actual
3727480.002022-08-068115Budget
16977267.002023-08-068166Actual
32513983.002024-11-058113Actual
2452125.232024-03-0581112Actual
27218291.002024-06-058146Actual
1769283.002022-06-068146Actual
17189507.152023-08-068168Actual
27656119.912024-06-0581511Actual
27927685.482024-06-0581613Actual
313891115.002024-10-058113Actual
3561352.892025-01-0481511Actual
10128347.002023-02-048113Actual
16215232.682023-07-0781111Actual
25174614.002024-04-058167Actual
37301860.002025-03-068115Actual
1876251.002022-06-068166Actual
5784124.002022-10-068173Actual
1877280.002022-06-068166Budget
8500200.002022-12-078146Budget
2561127.362024-04-0581612Actual
35850469.682025-01-0481213Actual
342321305.652024-12-068118Actual
33283216.722024-11-0581311Actual
15654395.002023-07-078164Actual
154991112.002023-07-078113Actual
38571162.002025-04-068126Actual
25260502.612024-04-058128Actual
2293558.002024-02-048126Actual
1138462.002023-03-068173Actual
28641634.432024-07-068168Actual
16651678.002023-08-068114Actual
2993280.002022-07-078166Budget
37421115.002025-03-068126Actual
30027339.062024-08-0581112Actual
1644313.532023-07-0781212Actual
3399378.002022-08-068113Actual
37745819.282025-03-068168Actual
37394336.002025-03-068116Actual
32926144.002024-11-058156Actual
30511669.002024-09-058165Actual
30979442.262024-09-0581111Actual
14880306.002023-06-068136Actual
12561672.002023-04-068114Actual
35504436.942025-01-0481111Actual
26566152.892024-05-0581611Actual
364411149.002025-02-048117Actual
3134380.002022-07-078167Budget
39217581.622025-04-0681612Actual
32456420.562024-10-0581613Actual
27575167.782024-06-0581211Actual
33851753.002024-12-068115Actual
3785561.002022-08-068165Actual
12435200.002023-04-068163Budget
331081255.652024-11-058118Actual
22908248.002024-02-048116Actual
14640577.002023-06-068114Actual
10267100.002023-02-048173Budget
1161386.002022-06-068113Actual
39275345.122025-04-0681113Actual
2033768.852023-11-0681211Actual
38486806.002025-04-068165Actual
36914423.112025-02-0481612Actual
2015436.002022-06-068167Actual
11573480.002023-03-068115Budget
21011223.002023-12-078146Actual
2880859.272024-07-0681511Actual
2538035.872024-04-0581211Actual
16944131.002023-08-068156Actual
36325261.002025-02-048146Actual
32396376.702024-10-0581113Actual
30569344.002024-09-058116Actual
36853274.172025-02-0481112Actual
4335642.002022-08-068118Actual
14612127.002023-06-068173Actual
33464503.962024-11-0581612Actual
6831281.002022-11-068163Actual
5971561.002022-10-068115Actual
34024260.002024-12-068146Actual
38599424.002025-04-068136Actual
6503491.002022-10-068167Actual
36999497.752025-02-0481213Actual
34293608.672024-12-068168Actual
35704369.912025-01-0481112Actual
7234384.002022-11-068116Actual
8278414.002022-12-078165Actual
22723582.002024-02-048114Actual
326331346.002024-11-058114Actual
2282380.002022-07-078113Budget
24320169.912024-03-0581111Actual
10638100.002023-02-048126Budget
3803165.652025-03-0681212Actual
24757627.002024-04-058114Actual
26869775.002024-06-058163Actual
23198832.912024-02-048118Actual
291371073.002024-08-058113Actual
1446439.062023-05-0681612Actual
28962450.772024-07-0681612Actual
22695252.002024-02-048173Actual
19223458.672023-10-068168Actual
25294513.212024-04-058168Actual
4769480.002022-09-068164Budget
34351588.002024-12-0681111Actual
28019703.002024-07-068163Actual
8215480.002022-12-078115Budget
892380.002022-05-068167Budget
690996.002022-11-068173Actual
9571380.002023-01-048136Budget
17390218.852023-08-0681611Actual
13363405.632023-04-068128Actual
25731608.002024-05-058163Actual
29853510.342024-08-0581111Actual
1933663.532023-10-0681311Actual
5644380.002022-10-068113Budget
2662540.122024-05-0581112Actual
1540922.042023-06-0681112Actual
15805279.002023-07-078116Actual
31722107.002024-10-058126Actual
22422147.572024-01-0481411Actual
36476828.002025-02-048167Actual
33885768.002024-12-068165Actual
4848572.002022-09-068115Actual
2468650.002022-07-078114Budget
30476770.002024-09-058115Actual
15534585.002023-07-078163Actual
10687380.002023-02-048136Budget
9396380.002023-01-048165Budget
39183150.762025-04-0681212Actual
2603560.002024-05-058126Actual
8933296.542022-12-078168Actual
27690343.322024-06-0581611Actual
9474391.002023-01-048116Actual
11385100.002023-03-068173Budget
90278.002022-05-068163Actual
5566280.002022-09-068168Budget
35586250.762025-01-0481411Actual

Generated 2025-06-05 17:40:04.827 UTC