[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30027339.062024-07-1981112Actual
11811380.002023-02-178136Budget
383581259.002025-03-208114Actual
19630650.002023-10-208163Actual
1838532.672023-08-2081511Actual
15654395.002023-06-208164Actual
2041877.362023-10-2081511Actual
3587700.002022-07-208114Actual
16686361.002023-07-208164Actual
23346110.342024-01-1881211Actual
3461200.002022-07-208163Budget
9618200.002022-12-188146Budget
1529097.572023-05-2081311Actual
35646344.382024-12-1881611Actual
16037650.002023-06-208167Actual
29443319.002024-07-198116Actual
597380.002022-04-198136Budget
24320169.912024-02-1781111Actual
7017459.002022-10-208164Actual
31332446.872024-08-1981613Actual
36709260.342025-01-1881311Actual
27489592.002024-05-198168Actual
27575167.782024-05-1981211Actual
39097403.962025-03-2081611Actual
4909464.002022-08-208165Actual
9338478.002022-12-188115Actual
7891380.002022-11-208113Budget
28842294.382024-06-1981611Actual
7624480.002022-10-208167Budget
34406300.762024-11-1981311Actual
3961380.002022-07-208136Budget
29550165.002024-07-198156Actual
2557915.652024-03-1981212Actual
28781269.912024-06-1981411Actual
11432650.002023-02-178114Budget
12940380.002023-03-208136Budget
38684332.002025-03-208166Actual
5566280.002022-08-208168Budget
27455867.762024-05-198128Actual
2204280.002022-05-208168Budget
313891115.002024-09-188113Actual
3649480.002022-07-208164Budget
17868315.002023-08-208116Actual
35446749.582024-12-188168Actual
22249443.512023-12-188128Actual
23762456.002024-02-178164Actual
37421115.002025-02-178126Actual
34293608.672024-11-198168Actual
13817295.002023-04-198116Actual
31061273.102024-08-1981411Actual
4196468.002022-07-208117Actual
1161386.002022-05-208113Actual
35175225.002024-12-188146Actual
37301860.002025-02-178115Actual
5378386.002022-08-208167Actual
12043550.002023-02-178117Budget
279841104.002024-06-198113Actual
5179179.002022-08-208156Actual
4581200.002022-08-208163Budget
10781200.002023-01-188156Budget
15860315.002023-06-208136Actual
18659132.002023-09-198173Actual
13662431.002023-04-198164Actual
12233200.002023-02-178128Budget
34672446.872024-11-1981113Actual
3260280.002022-06-208128Budget
25913644.002024-04-188115Actual
34379113.532024-11-1981211Actual
3865369.002022-07-208116Actual
37858330.552025-02-1781311Actual
3133414.002022-06-208167Actual
27602350.772024-05-1981311Actual
25174614.002024-03-198167Actual
3728468.002022-07-208115Actual
38599424.002025-03-208136Actual
18218592.002023-08-208168Actual
6210380.002022-09-198136Budget
9395500.002022-12-188165Actual
15177473.822023-05-208168Actual
17034709.002023-07-208117Actual
24729123.002024-03-198173Actual
22695252.002024-01-188173Actual
35883457.402024-12-1881613Actual
1583255.002023-06-208126Actual
6441715.002022-09-198117Actual
12434221.002023-03-208163Actual
20872502.002023-11-208165Actual
4442280.002022-07-208168Budget
12622514.002023-03-208164Actual
37031446.872025-01-1881613Actual
12891122.002023-03-208126Actual
32605322.002024-10-198173Actual
17090.002022-04-198173Budget
24402147.572024-02-1781411Actual
13600257.002023-04-198173Actual
3864280.002022-07-208116Budget
6363280.002022-09-198166Budget
32761790.002024-10-198165Actual
9861393.002022-12-188167Actual
25049102.002024-03-198156Actual
5180200.002022-08-208156Budget
2887276.002022-06-208146Actual
6304200.002022-09-198156Budget
28754253.962024-06-1981311Actual
5317550.002022-08-208117Budget
21037164.002023-11-208156Actual
22638598.002024-01-188163Actual
372081275.002025-02-178114Actual
751280.002022-04-198166Budget
11906200.002023-02-178156Budget
7811200.002022-10-208168Budget
16566617.002023-07-208163Actual
37945359.282025-02-1781611Actual
28607655.642024-06-198128Actual
175631102.002023-08-208113Actual
18953159.002023-09-198146Actual
5238280.002022-08-208166Budget
1632436.932023-06-2081511Actual
12372350.002023-03-208113Actual
9475380.002022-12-188116Budget
22282434.422023-12-188168Actual
7425116.002022-10-208156Actual
30766994.002024-08-198117Actual
4848572.002022-08-208115Actual
14767359.002023-05-208165Actual
38150420.562025-02-1781213Actual
28396198.002024-06-198156Actual
8933296.542022-11-208168Actual
36853274.172025-01-1881112Actual
32456420.562024-09-1881613Actual
1735637.992023-07-2081511Actual
33581678.462024-10-1981613Actual
7155445.002022-10-208165Actual
347881061.002024-12-188113Actual
3284697.002024-10-198126Actual
11762100.002023-02-178126Budget
242198.002022-06-208173Actual
33851753.002024-11-198115Actual
10266100.002023-01-188173Actual
14612127.002023-05-208173Actual
91280.002022-04-198163Budget
25731608.002024-04-188163Actual
12939384.002023-03-208136Actual
30298683.002024-08-198163Actual
12843317.002023-03-208116Actual
35149372.002024-12-188136Actual
330161127.002024-10-198117Actual
12890100.002023-03-208126Budget
1483550.002022-05-208115Budget
1344650.002022-05-208114Budget
27927685.482024-05-1981613Actual
10735319.002023-01-188146Actual
36031195.002025-01-188173Actual
37123797.002025-02-178163Actual
23015180.002024-01-188156Actual
23460193.322024-01-1881611Actual
31835284.002024-09-188166Actual
1672100.002022-05-208126Budget
13094289.002023-03-208166Actual
33885768.002024-11-198165Actual
5833787.002022-09-198114Actual
1218281.002022-05-208163Actual
31637761.002024-09-188165Actual
5133280.002022-08-208146Budget
38065609.282025-02-1781612Actual
27218291.002024-05-198146Actual
20251614.732023-10-208168Actual
353841305.652024-12-188118Actual
10267100.002023-01-188173Budget
10128347.002023-01-188113Actual
28231737.002024-06-198165Actual
30569344.002024-08-198116Actual
5036139.002022-08-208126Actual
13424522.302023-03-208168Actual
6830280.002022-10-208163Budget
22963305.002024-01-188136Actual
17390218.852023-07-2081611Actual
10188243.002023-01-188163Actual
30921851.102024-08-198168Actual
1443314.592023-04-1981212Actual
3586650.002022-07-208114Budget
24849416.002024-03-198115Actual
25853532.002024-04-188164Actual
5132192.002022-08-208146Actual
6033459.002022-09-198165Actual
20985324.002023-11-208136Actual
2993280.002022-06-208166Budget
18099468.002023-08-208167Actual
32819394.002024-10-198116Actual
24757627.002024-03-198114Actual
7095480.002022-10-208115Budget
2051022.042023-10-2081112Actual
31363.002022-04-198113Actual
2606551.002022-06-208115Actual
296401093.002024-07-198117Actual
5892480.002022-09-198164Budget
18007249.002023-08-208166Actual
9073250.002022-12-188163Actual
2036463.532023-10-2081311Actual
3539107.002022-07-208173Actual
18602579.002023-09-198163Actual
12435200.002023-03-208163Budget
12232284.422023-02-178128Actual
6161157.002022-09-198126Actual
11306255.002023-02-178163Actual
4768509.002022-08-208164Actual
6504380.002022-09-198167Budget
22038117.002023-12-188156Actual
35532223.102024-12-1881211Actual
26566152.892024-04-1881611Actual
15591177.002023-06-208173Actual
11168280.002023-01-188168Budget
9012380.002022-12-188113Budget
4055200.002022-07-208156Budget
29524248.002024-07-198146Actual
14906175.002023-05-208146Actual
26834975.002024-05-198113Actual
7378200.002022-10-208146Budget
18331106.082023-08-2081311Actual
35823229.332024-12-1881113Actual
1673135.002022-05-208126Actual
1021382.912022-04-198128Actual
37394336.002025-02-178116Actual
20780414.002023-11-208164Actual
17683516.002023-08-208114Actual
8874280.002022-11-208128Budget
30418870.002024-08-198164Actual
36999497.752025-01-1881213Actual
13095280.002023-03-208166Budget
23642538.002024-02-178163Actual
1426136.932023-04-1981211Actual
14016585.002023-04-198117Actual
246371023.002024-03-198113Actual
2839380.002022-06-208136Budget
27547499.702024-05-1981111Actual
30624353.002024-08-198136Actual
32548602.002024-10-198163Actual
24375102.892024-02-1781311Actual
2605550.002022-06-208115Budget
1747514.592023-07-2081212Actual
26478139.062024-04-1881311Actual
6956650.002022-10-208114Actual
7235380.002022-10-208116Budget
2555220.972024-03-1981112Actual
9862480.002022-12-188167Budget
1647427.362023-06-2081612Actual
9988537.452022-12-188128Actual
36351198.002025-01-188156Actual
269541088.002024-05-198114Actual
645243.002022-04-198146Actual
2743304.002022-06-208116Actual
19687265.002023-10-208173Actual
36914423.112025-01-1881612Actual
29080443.372024-06-1981613Actual
6771435.002022-10-208113Actual
8548207.002022-11-208156Actual
15351214.592023-05-2081611Actual
31273239.852024-08-1981113Actual
28727148.632024-06-1981211Actual
27867224.062024-05-1981113Actual
3213835.952022-06-208118Actual
10512380.002023-01-188165Budget
3648445.002022-07-208164Actual
32874376.002024-10-198136Actual
644280.002022-04-198146Budget
27894671.442024-05-1981213Actual
2144633.742023-11-2081511Actual
12561672.002023-03-208114Actual
38651208.002025-03-208156Actual
245487.142024-02-1781212Actual
7751280.002022-10-208128Budget
8277380.002022-11-208165Budget
9396380.002022-12-188165Budget
36186605.002025-01-188165Actual
37885336.942025-02-1781411Actual
7750316.242022-10-208128Actual
16944131.002023-07-208156Actual
39036350.772025-03-2081411Actual
206251023.002023-11-208113Actual
1405380.002022-05-208164Budget
8686650.002022-11-208117Budget
26777457.402024-04-1881613Actual
34174657.002024-11-198167Actual
26926260.002024-05-198173Actual
8136480.002022-11-208164Budget
13722563.002023-04-198115Actual
11495480.002023-02-178164Budget
12987280.002023-03-208146Budget
308591625.352024-08-198118Actual
129761.002022-05-208173Actual
10782186.002023-01-188156Actual
30709259.002024-08-198166Actual
23048263.002024-01-188166Actual
20040221.002023-10-208166Actual
7702655.642022-10-208118Actual
7331401.002022-10-208136Actual
24672637.002024-03-198163Actual
2095785.002023-11-208126Actual
28641634.432024-06-198168Actual
28344440.002024-06-198136Actual
2142280.002022-05-208128Budget
2892869.912024-06-1981212Actual
26423281.622024-04-1881111Actual
33730224.002024-11-198173Actual
9802650.002022-12-188117Budget
38393686.002025-03-208164Actual
20007119.002023-10-208156Actual
5785100.002022-09-198173Budget
19068736.002023-09-198117Actual
972480.002022-04-198118Budget
37625834.002025-02-178167Actual
19189555.642023-09-198128Actual
10315650.002023-01-188114Actual
16157638.972023-06-208168Actual
23226417.762024-01-188128Actual
1847730.552023-08-2081112Actual
1721380.002022-05-208136Budget
35001921.002024-12-188115Actual
22221851.102023-12-188118Actual
315091210.002024-09-188114Actual
3343069.912024-10-1981212Actual
39183150.762025-03-2081212Actual
11385100.002023-02-178173Budget
35412642.002024-12-188128Actual
22989167.002024-01-188146Actual
10840280.002023-01-188166Budget
6503491.002022-09-198167Actual
35094299.002024-12-188116Actual
32304349.702024-09-1881112Actual
11573480.002023-02-178115Budget
36562608.672025-01-188128Actual
30887592.002024-08-198128Actual
23699124.002024-02-178173Actual
20660614.002023-11-208163Actual
28699510.342024-06-1981111Actual
274271269.292024-05-198118Actual
21931226.002023-12-188116Actual
29229278.002024-07-198173Actual
35974653.002025-01-188163Actual
18185385.942023-08-208128Actual
13033200.002023-03-208156Budget
27690343.322024-05-1981611Actual
21781307.002023-12-188164Actual
36972460.912025-01-1881113Actual
37475275.002025-02-178146Actual
21392149.702023-11-2081311Actual
15534585.002023-06-208163Actual
36654561.412025-01-1881111Actual
3688167.782025-01-1881212Actual
1219280.002022-05-208163Budget
10980480.002023-01-188167Budget
30801780.002024-08-198167Actual
34552322.042024-11-1981112Actual
8137482.002022-11-208164Actual
129690.002022-05-208173Budget
33970109.002024-11-198126Actual
38003257.152025-02-1781112Actual
13872251.002023-04-198136Actual
501361.002022-04-198116Actual
2094480.002022-05-208118Budget
16270103.952023-06-2081311Actual
20218532.912023-10-208128Actual
32046740.492024-09-188168Actual
16918200.002023-07-208146Actual
22422147.572023-12-1881411Actual
4580214.002022-08-208163Actual
915168.002022-12-188173Actual
1644313.532023-06-2081212Actual
9941480.002022-12-188118Budget
7016480.002022-10-208164Budget
14173478.362023-04-198168Actual
31215536.942024-08-1981612Actual
11715345.002023-02-178116Actual
1546480.002022-05-208165Budget
22758354.002024-01-188164Actual
7563715.002022-10-208117Actual
191611192.012023-09-198118Actual
39335594.252025-03-2081613Actual
1956549.002022-05-208117Actual
10920550.002023-01-188117Budget
382381061.002025-03-208113Actual
1020280.002022-04-198128Budget
32186294.382024-09-1881411Actual
831550.002022-04-198117Budget

Generated 2025-05-19 08:40:06.749 UTC