[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-04-018156Budget
2886280.002022-07-028146Budget
28641634.432024-07-018168Actual
24020175.002024-02-298156Actual
24729123.002024-03-318173Actual
8137482.002022-12-028164Actual
25049102.002024-03-318156Actual
8934200.002022-12-028168Budget
13095280.002023-04-018166Budget
15860315.002023-07-028136Actual
7891380.002022-12-028113Budget
8875385.942022-12-028128Actual
23913312.002024-02-298116Actual
32900265.002024-10-318146Actual
31802180.002024-09-308156Actual
13722563.002023-05-018115Actual
21392149.702023-12-0281311Actual
2458033.742024-02-2981612Actual
23460193.322024-01-3081611Actual
24463227.362024-02-2981611Actual
35765609.282024-12-3081612Actual
12561672.002023-04-018114Actual
34880275.002024-12-308173Actual
24672637.002024-03-318163Actual
17775399.002023-09-018115Actual
19955306.002023-11-018136Actual
1484643.002022-06-018115Actual
4196468.002022-08-018117Actual
11385100.002023-03-018173Budget
18007249.002023-09-018166Actual
24143549.002024-02-298167Actual
26926260.002024-05-318173Actual
29935283.742024-07-3181411Actual
27894671.442024-05-3181213Actual
5566280.002022-09-018168Budget
12763370.002023-04-018165Actual
1345650.002022-06-018114Actual
32132226.302024-09-3081211Actual
24052199.002024-02-298166Actual
30511669.002024-08-318165Actual
23820482.002024-02-298115Actual
360499.002022-05-018115Actual
1544244.382023-06-0181612Actual
36093811.002025-01-308164Actual
17189.002022-05-018173Actual
17923347.002023-09-018136Actual
359550.002022-05-018115Budget
1955550.002022-06-018117Budget
26423281.622024-04-3081111Actual
11433729.002023-03-018114Actual
32548602.002024-10-318163Actual
12233200.002023-03-018128Budget
13235480.002023-04-018167Budget
10735319.002023-01-308146Actual
8933296.542022-12-028168Actual
38625221.002025-04-018146Actual
9861393.002022-12-308167Actual
500280.002022-05-018116Budget
14555686.002023-06-018163Actual
39275345.122025-04-0181113Actual
26242725.002024-04-308167Actual
11494494.002023-03-018164Actual
29443319.002024-07-318116Actual
6582480.002022-10-018118Budget
33885768.002024-12-018165Actual
11307200.002023-03-018163Budget
11763186.002023-03-018126Actual
36299412.002025-01-308136Actual
3961380.002022-08-018136Budget
372081275.002025-03-018114Actual
30298683.002024-08-318163Actual
2015436.002022-06-018167Actual
9862480.002022-12-308167Budget
4442280.002022-08-018168Budget
9989280.002022-12-308128Budget
218650.002022-05-018114Budget
7623535.002022-11-018167Actual
32338457.152024-09-3081612Actual
2887276.002022-07-028146Actual
31544693.002024-09-308164Actual
360591321.002025-01-308114Actual
31153377.362024-08-3181112Actual
27602350.772024-05-3181311Actual
31695351.002024-09-308116Actual
8277380.002022-12-028165Budget
36476828.002025-01-308167Actual
23762456.002024-02-298164Actual
39155356.082025-04-0181112Actual
242090.002022-07-028173Budget
4056164.002022-08-018156Actual
12560650.002023-04-018114Budget
10591280.002023-01-308116Budget
5971561.002022-10-018115Actual
1686479.002023-08-018126Actual
353841305.652024-12-308118Actual
2790100.002022-07-028126Budget
14674342.002023-06-018164Actual
21781307.002023-12-308164Actual
4520380.002022-09-018113Budget
12294378.362023-03-018168Actual
14906175.002023-06-018146Actual
20251614.732023-11-018168Actual
4707709.002022-09-018114Actual
28019703.002024-07-018163Actual
12891122.002023-04-018126Actual
12843317.002023-04-018116Actual
33970109.002024-12-018126Actual
21873366.002023-12-308165Actual
10590338.002023-01-308116Actual
597380.002022-05-018136Budget
549129.002022-05-018126Actual
7750316.242022-11-018128Actual
4009276.002022-08-018146Actual
1443314.592023-05-0181212Actual
8685514.002022-12-028117Actual
25352245.442024-03-3181111Actual
36795294.382025-01-3081611Actual
9198715.002022-12-308114Actual
10919591.002023-01-308117Actual
832532.002022-05-018117Actual
2053713.532023-11-0181212Actual
37945359.282025-03-0181611Actual
1815200.002022-06-018156Budget
27277282.002024-05-318166Actual
5456948.072022-09-018118Actual
35446749.582024-12-308168Actual
25174614.002024-03-318167Actual
8076650.002022-12-028114Budget
20838497.002023-12-028115Actual
21719124.002023-12-308173Actual
32246298.642024-09-3081611Actual
17683516.002023-09-018114Actual
35121126.002024-12-308126Actual
1930937.992023-10-0181211Actual
370881180.002025-03-018113Actual
26063276.002024-04-308136Actual
15912160.002023-07-028156Actual
28607655.642024-07-018128Actual
7017459.002022-11-018164Actual
23140702.002024-01-308167Actual
18899109.002023-10-018126Actual
33851753.002024-12-018115Actual
26777457.402024-04-3081613Actual
16215232.682023-07-0281111Actual
20452135.872023-11-0181611Actual
1546480.002022-06-018165Budget
1789587.002023-09-018126Actual
2041877.362023-11-0181511Actual
15057643.002023-06-018167Actual
19223458.672023-10-018168Actual
16297135.872023-07-0281411Actual
16892308.002023-08-018136Actual
1950814.592023-10-0181212Actual
30355258.002024-08-318173Actual
23373132.682024-01-3081311Actual
10920550.002023-01-308117Budget
751280.002022-05-018166Budget
5833787.002022-10-018114Actual
342321305.652024-12-018118Actual
972480.002022-05-018118Budget
17034709.002023-08-018117Actual
18419138.002023-09-0181611Actual
10374386.002023-01-308164Actual
35850469.682024-12-3081213Actual
14640577.002023-06-018114Actual
25696878.002024-04-308113Actual
18779395.002023-10-018115Actual
388341319.292025-04-018118Actual
308591625.352024-08-318118Actual
1672100.002022-06-018126Budget
19715570.002023-11-018114Actual
376831310.202025-03-018118Actual
31481246.002024-09-308173Actual
38982210.342025-04-0181211Actual
31424635.002024-09-308163Actual
16095940.492023-07-028118Actual
3906349.702025-04-0181511Actual
6830280.002022-11-018163Budget
1939076.292023-10-0181511Actual
30027339.062024-07-3181112Actual
22038117.002023-12-308156Actual
15235230.552023-06-0181111Actual
18099468.002023-09-018167Actual
10781200.002023-01-308156Budget
1384481.002023-05-018126Actual
31602815.002024-09-308115Actual
690890.002022-11-018173Budget
27575167.782024-05-3181211Actual
37501202.002025-03-018156Actual
2351827.362024-01-3081112Actual
3212480.002022-07-028118Budget
36596642.002025-01-308168Actual
35001921.002024-12-308115Actual
29583299.002024-07-318166Actual
14288142.252023-05-0181311Actual
8077741.002022-12-028114Actual
12184725.342023-03-018118Actual
14880306.002023-06-018136Actual
10782186.002023-01-308156Actual
22163637.002023-12-308167Actual
5832650.002022-10-018114Budget
12939384.002023-04-018136Actual
6630385.942022-10-018128Actual
10840280.002023-01-308166Budget
7332380.002022-11-018136Budget
349081240.002024-12-308114Actual
1526335.872023-06-0181211Actual
10189200.002023-01-308163Budget
22989167.002024-01-308146Actual
8500200.002022-12-028146Budget
22368101.822023-12-3081211Actual
30624353.002024-08-318136Actual
154991112.002023-07-028113Actual
23226417.762024-01-308128Actual
22455229.492023-12-3081611Actual
10980480.002023-01-308167Budget
35940921.002025-01-308113Actual
7155445.002022-11-018165Actual
16651678.002023-08-018114Actual
23607967.002024-02-298113Actual
36736229.492025-01-3081411Actual
18064743.002023-09-018117Actual
19363108.212023-10-0181411Actual
35823229.332024-12-3081113Actual
3398380.002022-08-018113Budget
26363648.062024-04-308168Actual
285791537.472024-07-018118Actual
29172635.002024-07-318163Actual
12986307.002023-04-018146Actual
4521329.002022-09-018113Actual
892380.002022-05-018167Budget
11812401.002023-03-018136Actual
24997327.002024-03-318136Actual
4768509.002022-09-018164Actual
7751280.002022-11-018128Budget
17329149.702023-08-0181411Actual
16270103.952023-07-0281311Actual
28231737.002024-07-018165Actual
8356414.002022-12-028116Actual
690996.002022-11-018173Actual
28370253.002024-07-018146Actual
3284697.002024-10-318126Actual
14852104.002023-06-018126Actual
1847730.552023-09-0181112Actual
37858330.552025-03-0181311Actual
27369785.002024-05-318167Actual
36654561.412025-01-3081111Actual
11635380.002023-03-018165Budget
9940975.342022-12-308118Actual
35883457.402024-12-3081613Actual
30147206.522024-07-3181113Actual
12434221.002023-04-018163Actual
28138717.002024-07-018164Actual
15143402.602023-06-018128Actual
23727634.002024-02-298114Actual
16686361.002023-08-018164Actual
3320280.002022-07-028168Budget
11858280.002023-03-018146Budget
17127916.252023-08-018118Actual
11106200.002023-01-308128Budget
326331346.002024-10-318114Actual
26148179.002024-04-308166Actual
5504280.002022-09-018128Budget
35149372.002024-12-308136Actual
8278414.002022-12-028165Actual
35412642.002024-12-308128Actual
17155370.792023-08-018128Actual
3783197.572025-03-0181211Actual
10050200.002022-12-308168Budget
9523200.002022-12-308126Budget
3539107.002022-08-018173Actual
2605550.002022-07-028115Budget
9618200.002022-12-308146Budget
14111931.402023-05-018118Actual
1830436.932023-09-0181211Actual
8454380.002022-12-028136Budget
7950280.002022-12-028163Budget
8606310.002022-12-028166Actual
30650209.002024-08-318146Actual
32605322.002024-10-318173Actual
3460237.002022-08-018163Actual
15747452.002023-07-028165Actual
9013358.002022-12-308113Actual
37421115.002025-03-018126Actual
2355034.802024-01-3081612Actual
11906200.002023-03-018156Budget
32012717.762024-09-308128Actual
9571380.002022-12-308136Budget
9337480.002022-12-308115Budget
1816125.002022-06-018156Actual
22221851.102023-12-308118Actual
129761.002022-06-018173Actual
24942223.002024-03-318116Actual
802993.002022-12-028173Actual
291371073.002024-07-318113Actual
263021475.352024-04-308118Actual
10639130.002023-01-308126Actual
16744525.002023-08-018115Actual
9338478.002022-12-308115Actual
38651208.002025-04-018156Actual
5037200.002022-09-018126Budget
2933200.002022-07-028156Budget
11247380.002023-03-018113Budget
3785561.002022-08-018165Actual
33283216.722024-10-3181311Actual
15177473.822023-06-018168Actual
91280.002022-05-018163Budget
2157137.992023-12-0281612Actual
31926850.002024-09-308167Actual
22695252.002024-01-308173Actual
32456420.562024-09-3081613Actual
2195885.002023-12-308126Actual
34672446.872024-12-0181113Actual
8826669.282022-12-028118Actual
38684332.002025-04-018166Actual
1404421.002022-06-018164Actual
206251023.002023-12-028113Actual
33793717.002024-12-018164Actual
26451116.722024-04-3081211Actual
24884425.002024-03-318165Actual
6956650.002022-11-018114Actual
2452125.232024-02-2981112Actual
29908317.792024-07-3181311Actual
319841351.112024-09-308118Actual
18927289.002023-10-018136Actual
1644313.532023-07-0281212Actual
39335594.252025-04-0181613Actual
4256380.002022-08-018167Budget
24402147.572024-02-2981411Actual
12987280.002023-04-018146Budget
4848572.002022-09-018115Actual
37336715.002025-03-018165Actual
21747567.002023-12-308114Actual
15022819.002023-06-018117Actual
365341502.622025-01-308118Actual
6504380.002022-10-018167Budget
1483550.002022-06-018115Budget
20660614.002023-12-028163Actual
15591177.002023-07-028173Actual
7378200.002022-11-018146Budget
24375102.892024-02-2981311Actual
18721387.002023-10-018164Actual
30476770.002024-08-318115Actual
38003257.152025-03-0181112Actual
10128347.002023-01-308113Actual
8453406.002022-12-028136Actual
5377380.002022-09-018167Budget
38393686.002025-04-018164Actual
20985324.002023-12-028136Actual
34823648.002024-12-308163Actual
8136480.002022-12-028164Budget
11495480.002023-03-018164Budget
1545382.002022-06-018165Actual
14767359.002023-06-018165Actual
10687380.002023-01-308136Budget
33402284.812024-10-3181112Actual
13872251.002023-05-018136Actual
14348143.312023-05-0181611Actual
13600257.002023-05-018173Actual
11762100.002023-03-018126Budget
21037164.002023-12-028156Actual
27079585.002024-05-318165Actual
2663551.002022-07-028165Actual
29969326.302024-07-3181611Actual
22422147.572023-12-3081411Actual
1933663.532023-10-0181311Actual
4659124.002022-09-018173Actual
6363280.002022-10-018166Budget
20872502.002023-12-028165Actual
36186605.002025-01-308165Actual
3791249.702025-03-0181511Actual
4335642.002022-08-018118Actual
28754253.962024-07-0181311Actual
212171105.652023-12-028118Actual
5565398.062022-09-018168Actual
33344340.132024-10-3181611Actual
8686650.002022-12-028117Budget
13363405.632023-04-018128Actual
2144633.742023-12-0281511Actual
297331331.412024-07-318118Actual
26566152.892024-04-3081611Actual
27046802.002024-05-318115Actual
419414.002022-05-018165Actual
31007113.532024-08-3181211Actual

Generated 2025-06-01 01:43:50.738 UTC