[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002023-02-018168Budget
11573480.002023-03-038115Budget
33464503.962024-11-0281612Actual
2934167.002022-07-048156Actual
1632436.932023-07-0481511Actual
26330661.702024-05-028128Actual
13362200.002023-04-038128Budget
2561127.362024-04-0281612Actual
31034330.552024-09-0281311Actual
4520380.002022-09-038113Budget
22221851.102024-01-018118Actual
2526405.002022-07-048164Actual
4117280.002022-08-038166Budget
23260458.672024-02-018168Actual
22723582.002024-02-018114Actual
33673614.002024-12-038163Actual
6582480.002022-10-038118Budget
38571162.002025-04-038126Actual
263021475.352024-05-028118Actual
2033768.852023-11-0381211Actual
2144633.742023-12-0481511Actual
8686650.002022-12-048117Budget
11432650.002023-03-038114Budget
1138462.002023-03-038173Actual
13094289.002023-04-038166Actual
13817295.002023-05-038116Actual
5832650.002022-10-038114Budget
5457480.002022-09-038118Budget
16837309.002023-08-038116Actual
36596642.002025-02-018168Actual
3561352.892025-01-0181511Actual
20872502.002023-12-048165Actual
2343280.002022-07-048163Budget
21245532.912023-12-048128Actual
17034709.002023-08-038117Actual
12940380.002023-04-038136Budget
25790191.002024-05-028173Actual
10375480.002023-02-018164Budget
891418.002022-05-038167Actual
279183.002022-07-048126Actual
2777673.102024-06-0281212Actual
6691414.732022-10-038168Actual
1446439.062023-05-0381612Actual
13662431.002023-05-038164Actual
11636530.002023-03-038165Actual
20309243.322023-11-0381111Actual
32159264.592024-10-0281311Actual
37534332.002025-03-038166Actual
35504436.942025-01-0181111Actual
8215480.002022-12-048115Budget
13898205.002023-05-038146Actual
2056842.252023-11-0381612Actual
31926850.002024-10-028167Actual
12890100.002023-04-038126Budget
20190946.552023-11-038118Actual
4195550.002022-08-038117Budget
90278.002022-05-038163Actual
39155356.082025-04-0381112Actual
2394052.002024-03-028126Actual
11762100.002023-03-038126Budget
15860315.002023-07-048136Actual
2136599.702023-12-0481211Actual
4008280.002022-08-038146Budget
5505463.212022-09-038128Actual
1443314.592023-05-0381212Actual
279380.002022-05-038164Budget
9989280.002023-01-018128Budget
6831281.002022-11-038163Actual
12843317.002023-04-038116Actual
690996.002022-11-038173Actual
34943828.002025-01-018164Actual
5317550.002022-09-038117Budget
18687609.002023-10-038114Actual
7095480.002022-11-038115Budget
31215536.942024-09-0281612Actual
2839380.002022-07-048136Budget
13034217.002023-04-038156Actual
29443319.002024-08-028116Actual
33730224.002024-12-038173Actual
35094299.002025-01-018116Actual
15805279.002023-07-048116Actual
14906175.002023-06-038146Actual
21747567.002024-01-018114Actual
35765609.282025-01-0181612Actual
38862537.452025-04-038128Actual
29881113.532024-08-0281211Actual
25023180.002024-04-028146Actual
326331346.002024-11-028114Actual
34293608.672024-12-038168Actual
12294378.362023-03-038168Actual
30709259.002024-09-028166Actual
315091210.002024-10-028114Actual
10782186.002023-02-018156Actual
32605322.002024-11-028173Actual
802993.002022-12-048173Actual
7703480.002022-11-038118Budget
11859248.002023-03-038146Actual
24020175.002024-03-028156Actual
22758354.002024-02-018164Actual
11246439.002023-03-038113Actual
27656119.912024-06-0281511Actual
2653227.362024-05-0281511Actual
8827480.002022-12-048118Budget
36654561.412025-02-0181111Actual
23762456.002024-03-028164Actual
29229278.002024-08-028173Actual
11247380.002023-03-038113Budget
36736229.492025-02-0181411Actual
22963305.002024-02-018136Actual
5645329.002022-10-038113Actual
1160380.002022-06-038113Budget
12512133.002023-04-038173Actual
8933296.542022-12-048168Actual
4706650.002022-09-038114Budget
7750316.242022-11-038128Actual
35121126.002025-01-018126Actual
3284697.002024-11-028126Actual
15235230.552023-06-0381111Actual
35940921.002025-02-018113Actual
35974653.002025-02-018163Actual
38181732.842025-03-0381613Actual
1080280.002022-05-038168Budget
16157638.972023-07-048168Actual
24849416.002024-04-028115Actual
26363648.062024-05-028168Actual
26478139.062024-05-0281311Actual
35559256.082025-01-0181311Actual
1948113.532023-10-0381112Actual
9665200.002023-01-018156Budget
25352245.442024-04-0281111Actual
1020280.002022-05-038128Budget
13757351.002023-05-038165Actual
9337480.002023-01-018115Budget
29047664.422024-07-0381213Actual
18218592.002023-09-038168Actual
12293280.002023-03-038168Budget
1647427.362023-07-0481612Actual
9199650.002023-01-018114Budget
32548602.002024-11-028163Actual
5086350.002022-09-038136Actual
10687380.002023-02-018136Budget
7331401.002022-11-038136Actual
37301860.002025-03-038115Actual
4658100.002022-09-038173Budget
1483550.002022-06-038115Budget
10129380.002023-02-018113Budget
5456948.072022-09-038118Actual
6503491.002022-10-038167Actual
2886280.002022-07-048146Budget
35036585.002025-01-018165Actual
7425116.002022-11-038156Actual
7811200.002022-11-038168Budget
24757627.002024-04-028114Actual
26717217.052024-05-0281113Actual
5036139.002022-09-038126Actual
7890332.002022-12-048113Actual
1744814.592023-08-0381112Actual
349081240.002025-01-018114Actual
1750644.382023-08-0381612Actual
14348143.312023-05-0381611Actual
14612127.002023-06-038173Actual
13174550.002023-04-038117Budget
21159509.002023-12-048167Actual
27137302.002024-06-028116Actual
4196468.002022-08-038117Actual
165311004.002023-08-038113Actual
13722563.002023-05-038115Actual
206251023.002023-12-048113Actual
1747514.592023-08-0381212Actual
3864280.002022-08-038116Budget
23913312.002024-03-028116Actual
11385100.002023-03-038173Budget
4909464.002022-09-038165Actual
16095940.492023-07-048118Actual
11714280.002023-03-038116Budget
21011223.002023-12-048146Actual
25260502.612024-04-028128Actual
387411102.002025-04-038117Actual
36351198.002025-02-018156Actual
37711835.952025-03-038128Actual
9801637.002023-01-018117Actual
18779395.002023-10-038115Actual
34351588.002024-12-0381111Actual
1672100.002022-06-038126Budget
278464.002022-05-038164Actual
3728468.002022-08-038115Actual
5566280.002022-09-038168Budget
23727634.002024-03-028114Actual
36709260.342025-02-0181311Actual
548100.002022-05-038126Budget
4581200.002022-09-038163Budget
20218532.912023-11-038128Actual
10980480.002023-02-018167Budget
4707709.002022-09-038114Actual
10266100.002023-02-018173Actual
22638598.002024-02-018163Actual
7563715.002022-11-038117Actual
274271269.292024-06-028118Actual
219650.002022-05-038114Actual
24997327.002024-04-028136Actual
16123458.672023-07-048128Actual
33228529.492024-11-0281111Actual
35234291.002025-01-018166Actual
29470105.002024-08-028126Actual
27927685.482024-06-0281613Actual
14852104.002023-06-038126Actual
11574556.002023-03-038115Actual
37745819.282025-03-038168Actual
151151084.432023-06-038118Actual
37945359.282025-03-0381611Actual
29350806.002024-08-028115Actual
27079585.002024-06-028165Actual
17923347.002023-09-038136Actual
36151886.002025-02-018115Actual
22249443.512024-01-018128Actual
39335594.252025-04-0381613Actual
19687265.002023-11-038173Actual
17655122.002023-09-038173Actual
23015180.002024-02-018156Actual
376831310.202025-03-038118Actual
3343069.912024-11-0281212Actual
30476770.002024-09-028115Actual
26566152.892024-05-0281611Actual
6583798.072022-10-038118Actual
8606310.002022-12-048166Actual
31750405.002024-10-028136Actual
24375102.892024-03-0281311Actual
38065609.282025-03-0381612Actual
34731415.292024-12-0381613Actual
31776228.002024-10-028146Actual
26777457.402024-05-0281613Actual
36299412.002025-02-018136Actual
598372.002022-05-038136Actual
35532223.102025-01-0181211Actual
5972480.002022-10-038115Budget
2664480.002022-07-048165Budget
21279482.912023-12-048168Actual
37475275.002025-03-038146Actual
1789587.002023-09-038126Actual
14173478.362023-05-038168Actual
30089489.072024-08-0281612Actual
34082264.002024-12-038166Actual
15143402.602023-06-038128Actual
2555220.972024-04-0281112Actual
14111931.402023-05-038118Actual
1851044.382023-09-0381612Actual
1484643.002022-06-038115Actual
2442934.802024-03-0281511Actual
9013358.002023-01-018113Actual
12891122.002023-04-038126Actual
18007249.002023-09-038166Actual
19596955.002023-11-038113Actual
3586650.002022-08-038114Budget
9198715.002023-01-018114Actual
12623480.002023-04-038164Budget
27277282.002024-06-028166Actual
500280.002022-05-038116Budget
11811380.002023-03-038136Budget
35586250.762025-01-0181411Actual
18659132.002023-10-038173Actual
3962372.002022-08-038136Actual
11433729.002023-03-038114Actual
15945221.002023-07-048166Actual
1021382.912022-05-038128Actual
2790100.002022-07-048126Budget
33793717.002024-12-038164Actual
4769480.002022-09-038164Budget
30355258.002024-09-028173Actual
2293558.002024-02-018126Actual
12232284.422023-03-038128Actual
7235380.002022-11-038116Budget
12185480.002023-03-038118Budget
34823648.002025-01-018163Actual
6770380.002022-11-038113Budget
7426200.002022-11-038156Budget
6304200.002022-10-038156Budget
20985324.002023-12-048136Actual
7282200.002022-11-038126Budget
11715345.002023-03-038116Actual
10315650.002023-02-018114Actual
12372350.002023-04-038113Actual
30887592.002024-09-028128Actual
359550.002022-05-038115Budget
1955550.002022-06-038117Budget
35175225.002025-01-018146Actual
9571380.002023-01-018136Budget
10049473.822023-01-018168Actual
281041346.002024-07-038114Actual
1769283.002022-06-038146Actual
38954461.412025-04-0381111Actual
372081275.002025-03-038114Actual
5892480.002022-10-038164Budget
5180200.002022-09-038156Budget
18814512.002023-10-038165Actual
31363.002022-05-038113Actual
10734280.002023-02-018146Budget
5784124.002022-10-038173Actual
3648445.002022-08-038164Actual
31695351.002024-10-028116Actual
3134380.002022-07-048167Budget
242198.002022-07-048173Actual
1644313.532023-07-0481212Actual
17247191.192023-08-0381111Actual
5565398.062022-09-038168Actual
33943375.002024-12-038116Actual
23226417.762024-02-018128Actual
18419138.002023-09-0381611Actual
15591177.002023-07-048173Actual
1768280.002022-06-038146Budget
22071251.002024-01-018166Actual
38330185.002025-04-038173Actual
29935283.742024-08-0281411Actual
30380.002022-05-038113Budget
17302101.822023-08-0381311Actual
279841104.002024-07-038113Actual
1161386.002022-06-038113Actual
22395132.682024-01-0181311Actual
37031446.872025-02-0181613Actual
3786480.002022-08-038165Budget
22128657.002024-01-018117Actual
691200.002022-05-038156Budget
13600257.002023-05-038173Actual
10781200.002023-02-018156Budget
27867224.062024-06-0281113Actual
33885768.002024-12-038165Actual
9522139.002023-01-018126Actual
4441458.672022-08-038168Actual
218650.002022-05-038114Budget
5706232.002022-10-038163Actual
8404161.002022-12-048126Actual
17189.002022-05-038173Actual
29675772.002024-08-028167Actual
2469779.002022-07-048114Actual
6034480.002022-10-038165Budget
1624332.672023-07-0481211Actual
3213835.952022-07-048118Actual
3461200.002022-08-038163Budget
38150420.562025-03-0381213Actual
4442280.002022-08-038168Budget
9861393.002023-01-018167Actual
12764380.002023-04-038165Budget
36972460.912025-02-0181113Actual
27629281.622024-06-0281411Actual
4256380.002022-08-038167Budget
15534585.002023-07-048163Actual
2831698.002024-07-038126Actual
154991112.002023-07-048113Actual
34024260.002024-12-038146Actual
23460193.322024-02-0181611Actual
7155445.002022-11-038165Actual
35883457.402025-01-0181613Actual
29761628.372024-08-028128Actual
23140702.002024-02-018167Actual
38599424.002025-04-038136Actual
34433267.792024-12-0381411Actual
5644380.002022-10-038113Budget
15712421.002023-07-048115Actual
342321305.652024-12-038118Actual
14932150.002023-06-038156Actual
3649480.002022-08-038164Budget
19363108.212023-10-0381411Actual
7564650.002022-11-038117Budget
7702655.642022-11-038118Actual
313891115.002024-10-028113Actual
22368101.822024-01-0181211Actual
30624353.002024-09-028136Actual
38451730.002025-04-038115Actual
1953932.672023-10-0381612Actual
19281232.682023-10-0381111Actual
1345650.002022-06-038114Actual
35646344.382025-01-0181611Actual
15912160.002023-07-048156Actual
8874280.002022-12-048128Budget
13315842.012023-04-038118Actual
32012717.762024-10-028128Actual
39183150.762025-04-0381212Actual
14016585.002023-05-038117Actual
3398380.002022-08-038113Budget
4848572.002022-09-038115Actual
20391140.122023-11-0381411Actual
30174492.492024-08-0281213Actual
1641626.292023-07-0481112Actual
32456420.562024-10-0281613Actual
28781269.912024-07-0381411Actual

Generated 2025-06-03 01:20:09.165 UTC