[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-04-208146Budget
23400146.512024-01-1981411Actual
313891115.002024-09-198113Actual
18899109.002023-09-208126Actual
972480.002022-04-208118Budget
25294513.212024-03-208168Actual
2557915.652024-03-2081212Actual
9199650.002022-12-198114Budget
23318177.362024-01-1981111Actual
38776722.002025-03-218167Actual
20132473.002023-10-218167Actual
17069488.002023-07-218167Actual
33793717.002024-11-208164Actual
3460237.002022-07-218163Actual
24320169.912024-02-1881111Actual
1930937.992023-09-2081211Actual
17868315.002023-08-218116Actual
360591321.002025-01-198114Actual
16157638.972023-06-218168Actual
9572401.002022-12-198136Actual
29172635.002024-07-208163Actual
21124585.002023-11-218117Actual
30355258.002024-08-208173Actual
2143417.762022-05-218128Actual
7425116.002022-10-218156Actual
36999497.752025-01-1981213Actual
17127916.252023-07-218118Actual
21011223.002023-11-218146Actual
10688391.002023-01-198136Actual
11494494.002023-02-188164Actual
17949160.002023-08-218146Actual
1079370.792022-04-208168Actual
5892480.002022-09-208164Budget
30596162.002024-08-208126Actual
8405200.002022-11-218126Budget
16623275.002023-07-218173Actual
9338478.002022-12-198115Actual
1483550.002022-05-218115Budget
31332446.872024-08-2081613Actual
21067263.002023-11-218166Actual
9940975.342022-12-198118Actual
21931226.002023-12-198116Actual
38065609.282025-02-1881612Actual
13924152.002023-04-208156Actual
692162.002022-04-208156Actual
14288142.252023-04-2081311Actual
23968321.002024-02-188136Actual
30418870.002024-08-208164Actual
14173478.362023-04-208168Actual
11811380.002023-02-188136Budget
18872221.002023-09-208116Actual
26478139.062024-04-1981311Actual
10049473.822022-12-198168Actual
10188243.002023-01-198163Actual
25352245.442024-03-2081111Actual
5832650.002022-09-208114Budget
291371073.002024-07-208113Actual
8685514.002022-11-218117Actual
1021382.912022-04-208128Actual
24791307.002024-03-208164Actual
1583255.002023-06-218126Actual
12702480.002023-03-218115Budget
17155370.792023-07-218128Actual
27748394.382024-05-2081112Actual
29675772.002024-07-208167Actual
1851044.382023-08-2181612Actual
2142280.002022-05-218128Budget
1877280.002022-05-218166Budget
27369785.002024-05-208167Actual
5179179.002022-08-218156Actual
218650.002022-04-208114Budget
15747452.002023-06-218165Actual
38684332.002025-03-218166Actual
20452135.872023-10-2181611Actual
26744622.322024-04-1981213Actual
365341502.622025-01-198118Actual
4116372.002022-07-218166Actual
6161157.002022-09-208126Actual
1219280.002022-05-218163Budget
11246439.002023-02-188113Actual
12105409.002023-02-188167Actual
37031446.872025-01-1981613Actual
4581200.002022-08-218163Budget
32132226.302024-09-1981211Actual
16944131.002023-07-218156Actual
30676168.002024-08-208156Actual
831550.002022-04-208117Budget
27894671.442024-05-2081213Actual
22128657.002023-12-198117Actual
3961380.002022-07-218136Budget
15886186.002023-06-218146Actual
9988537.452022-12-198128Actual
360499.002022-04-208115Actual
30624353.002024-08-208136Actual
364411149.002025-01-198117Actual
21337174.172023-11-2181111Actual
3071550.002022-06-218117Budget
1933663.532023-09-2081311Actual
7950280.002022-11-218163Budget
6504380.002022-09-208167Budget
3649480.002022-07-218164Budget
27690343.322024-05-2081611Actual
2015436.002022-05-218167Actual
37625834.002025-02-188167Actual
269541088.002024-05-208114Actual
1956549.002022-05-218117Actual
1644313.532023-06-2181212Actual
13872251.002023-04-208136Actual
14906175.002023-05-218146Actual
28076254.002024-06-208173Actual
10590338.002023-01-198116Actual
18721387.002023-09-208164Actual
7282200.002022-10-218126Budget
32819394.002024-10-208116Actual
20251614.732023-10-218168Actual
35201147.002024-12-198156Actual
23820482.002024-02-188115Actual
185671144.002023-09-208113Actual
26148179.002024-04-198166Actual
37475275.002025-02-188146Actual
7096436.002022-10-218115Actual
30298683.002024-08-208163Actual
5378386.002022-08-218167Actual
5784124.002022-09-208173Actual
22723582.002024-01-198114Actual
26505132.682024-04-1981411Actual
13957246.002023-04-208166Actual
5785100.002022-09-208173Budget
26451116.722024-04-1981211Actual
30921851.102024-08-208168Actual
19807488.002023-10-218115Actual
18099468.002023-08-218167Actual
22989167.002024-01-198146Actual
18218592.002023-08-218168Actual
28900377.362024-06-2081112Actual
690996.002022-10-218173Actual
1750644.382023-07-2181612Actual
13235480.002023-03-218167Budget
34293608.672024-11-208168Actual
5645329.002022-09-208113Actual
12435200.002023-03-218163Budget
20097722.002023-10-218117Actual
2892869.912024-06-2081212Actual
18927289.002023-09-208136Actual
37534332.002025-02-188166Actual
21986330.002023-12-198136Actual
6256313.002022-09-208146Actual
337581099.002024-11-208114Actual
10734280.002023-01-198146Budget
17775399.002023-08-218115Actual
26089160.002024-04-198146Actual
37711835.952025-02-188128Actual
7331401.002022-10-218136Actual
24849416.002024-03-208115Actual
38123329.332025-02-1881113Actual
5505463.212022-08-218128Actual
4520380.002022-08-218113Budget
34050182.002024-11-208156Actual
1484643.002022-05-218115Actual
2662540.122024-04-1981112Actual
1953932.672023-09-2081612Actual
11715345.002023-02-188116Actual
30569344.002024-08-208116Actual
7563715.002022-10-218117Actual
13424522.302023-03-218168Actual
29080443.372024-06-2081613Actual
25853532.002024-04-198164Actual
31007113.532024-08-2081211Actual
10841316.002023-01-198166Actual
3319425.332022-06-218168Actual
25913644.002024-04-198115Actual
1789587.002023-08-218126Actual
387411102.002025-03-218117Actual
19363108.212023-09-2081411Actual
8404161.002022-11-218126Actual
19068736.002023-09-208117Actual
31153377.362024-08-2081112Actual
18185385.942023-08-218128Actual
2993280.002022-06-218166Budget
35326836.002024-12-198167Actual
6112302.002022-09-208116Actual
4055200.002022-07-218156Budget
38393686.002025-03-218164Actual
2053713.532023-10-2181212Actual
274271269.292024-05-208118Actual
34943828.002024-12-198164Actual
10639130.002023-01-198126Actual
26423281.622024-04-1981111Actual
17923347.002023-08-218136Actual
15945221.002023-06-218166Actual
33402284.812024-10-2081112Actual
2342737.992024-01-1981511Actual
34024260.002024-11-208146Actual
25494183.742024-03-2081611Actual
17247191.192023-07-2181111Actual
129761.002022-05-218173Actual
32338457.152024-09-1981612Actual
4056164.002022-07-218156Actual
5377380.002022-08-218167Budget
8747480.002022-11-218167Budget
24402147.572024-02-1881411Actual
7703480.002022-10-218118Budget
31722107.002024-09-198126Actual
20930236.002023-11-218116Actual
6257280.002022-09-208146Budget
242198.002022-06-218173Actual
28521707.002024-06-208167Actual
9723280.002022-12-198166Budget
22012214.002023-12-198146Actual
2790100.002022-06-218126Budget
330161127.002024-10-208117Actual
18779395.002023-09-208115Actual
6630385.942022-09-208128Actual
10315650.002023-01-198114Actual
7751280.002022-10-218128Budget
33256203.952024-10-2081211Actual
39335594.252025-03-2181613Actual
33730224.002024-11-208173Actual
16358128.422023-06-2181611Actual
11635380.002023-02-188165Budget
4442280.002022-07-218168Budget
1384481.002023-04-208126Actual
3587700.002022-07-218114Actual
7234384.002022-10-218116Actual
598372.002022-04-208136Actual
31835284.002024-09-198166Actual
26330661.702024-04-198128Actual
11433729.002023-02-188114Actual
22816504.002024-01-198115Actual
38954461.412025-03-2181111Actual
20717137.002023-11-218173Actual
6442550.002022-09-208117Budget
3320280.002022-06-218168Budget
14852104.002023-05-218126Actual
3005570.972024-07-2081212Actual
2157137.992023-11-2181612Actual
4195550.002022-07-218117Budget
14233195.442023-04-2081111Actual
11964280.002023-02-188166Budget
23855452.002024-02-188165Actual
4659124.002022-08-218173Actual
2496956.002024-03-208126Actual
32605322.002024-10-208173Actual
2452125.232024-02-1881112Actual
219650.002022-04-208114Actual
37449361.002025-02-188136Actual
3785561.002022-07-218165Actual
11247380.002023-02-188113Budget
32046740.492024-09-198168Actual
2605550.002022-06-218115Budget
3912200.002022-07-218126Budget
9523200.002022-12-198126Budget
30709259.002024-08-208166Actual
27927685.482024-05-2081613Actual
23460193.322024-01-1981611Actual
8548207.002022-11-218156Actual
32668819.002024-10-208164Actual
4008280.002022-07-218146Budget
8827480.002022-11-218118Budget
2777673.102024-05-2081212Actual
1830436.932023-08-2181211Actual
7016480.002022-10-218164Budget
7564650.002022-10-218117Budget
12622514.002023-03-218164Actual
39009210.342025-03-2181311Actual
20391140.122023-10-2181411Actual
36736229.492025-01-1981411Actual
10638100.002023-01-198126Budget
10781200.002023-01-198156Budget
27079585.002024-05-208165Actual
10314650.002023-01-198114Budget
13662431.002023-04-208164Actual
8277380.002022-11-218165Budget
16977267.002023-07-218166Actual
18602579.002023-09-208163Actual
892380.002022-04-208167Budget
36093811.002025-01-198164Actual
29524248.002024-07-208146Actual
29350806.002024-07-208115Actual
6113280.002022-09-208116Budget
21839542.002023-12-198115Actual
37858330.552025-02-1881311Actual
10687380.002023-01-198136Budget
32513983.002024-10-208113Actual
35732150.762024-12-1981212Actual
3688167.782025-01-1981212Actual
26926260.002024-05-208173Actual
21747567.002023-12-198114Actual
1404421.002022-05-218164Actual
319841351.112024-09-198118Actual
25731608.002024-04-198163Actual
21719124.002023-12-198173Actual
7485280.002022-10-218166Budget
35765609.282024-12-1981612Actual
25818778.002024-04-198114Actual
23048263.002024-01-198166Actual
25139842.002024-03-208117Actual
28138717.002024-06-208164Actual
21628891.002023-12-198113Actual
10979509.002023-01-198167Actual
9941480.002022-12-198118Budget
28289379.002024-06-208116Actual
29550165.002024-07-208156Actual
13095280.002023-03-218166Budget
1673135.002022-05-218126Actual
9802650.002022-12-198117Budget
33998412.002024-11-208136Actual
1218281.002022-05-218163Actual
5644380.002022-09-208113Budget
34260796.552024-11-208128Actual
9072280.002022-12-198163Budget
14555686.002023-05-218163Actual
18659132.002023-09-208173Actual
23105643.002024-01-198117Actual
3864280.002022-07-218116Budget
13757351.002023-04-208165Actual
1446439.062023-04-2081612Actual
33885768.002024-11-208165Actual
26008181.002024-04-198116Actual
31481246.002024-09-198173Actual
1546480.002022-05-218165Budget
4988280.002022-08-218116Budget
19011260.002023-09-208166Actual
34731415.292024-11-2081613Actual
21480143.312023-11-2181611Actual
420480.002022-04-208165Budget
7378200.002022-10-218146Budget
36384286.002025-01-198166Actual
15534585.002023-06-218163Actual
36151886.002025-01-198115Actual
35149372.002024-12-198136Actual
1747514.592023-07-2181212Actual
7332380.002022-10-218136Budget
36763117.782025-01-1981511Actual
15057643.002023-05-218167Actual
36914423.112025-01-1981612Actual
35001921.002024-12-198115Actual
35234291.002024-12-198166Actual
16566617.002023-07-218163Actual
34351588.002024-11-2081111Actual
31544693.002024-09-198164Actual
16002741.002023-06-218117Actual
22908248.002024-01-198116Actual
8356414.002022-11-218116Actual
3648445.002022-07-218164Actual
28344440.002024-06-208136Actual
29583299.002024-07-208166Actual
22163637.002023-12-198167Actual
6831281.002022-10-218163Actual
6956650.002022-10-218114Actual
2526405.002022-06-218164Actual
8875385.942022-11-218128Actual
35412642.002024-12-198128Actual
2394052.002024-02-188126Actual
2665942.252024-04-1981612Actual
5971561.002022-09-208115Actual
2743304.002022-06-218116Actual
21419146.512023-11-2181411Actual
2342216.002022-06-218163Actual
1080280.002022-04-208168Budget
28196752.002024-06-208115Actual
1948113.532023-09-2081112Actual
5565398.062022-08-218168Actual
2538035.872024-03-2081211Actual
2561127.362024-03-2081612Actual
23346110.342024-01-1981211Actual
3803165.652025-02-1881212Actual
12106480.002023-02-188167Budget
1544244.382023-05-2181612Actual
5037200.002022-08-218126Budget
973779.882022-04-208118Actual
17189507.152023-07-218168Actual
35940921.002025-01-198113Actual
15235230.552023-05-2181111Actual
37501202.002025-02-188156Actual
36031195.002025-01-198173Actual
30476770.002024-08-208115Actual
501361.002022-04-208116Actual
24143549.002024-02-188167Actual
26988686.002024-05-208164Actual
28429300.002024-06-208166Actual
3791249.702025-02-1881511Actual
750302.002022-04-208166Actual
18157842.012023-08-218118Actual

Generated 2025-05-20 20:55:13.174 UTC