[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9722266.002023-01-018166Actual
6160200.002022-10-038126Budget
2283383.002022-07-048113Actual
33402284.812024-11-0281112Actual
2394052.002024-03-028126Actual
26744622.322024-05-0281213Actual
22249443.512024-01-018128Actual
24375102.892024-03-0281311Actual
14016585.002023-05-038117Actual
7890332.002022-12-048113Actual
9338478.002023-01-018115Actual
29020343.362024-07-0381113Actual
3913177.002022-08-038126Actual
25260502.612024-04-028128Actual
6692280.002022-10-038168Budget
4335642.002022-08-038118Actual
15022819.002023-06-038117Actual
36325261.002025-02-018146Actual
28727148.632024-07-0381211Actual
22603984.002024-02-018113Actual
23460193.322024-02-0181611Actual
30380.002022-05-038113Budget
8933296.542022-12-048168Actual
297331331.412024-08-028118Actual
19900260.002023-11-038116Actual
35883457.402025-01-0181613Actual
832532.002022-05-038117Actual
24052199.002024-03-028166Actual
30027339.062024-08-0281112Actual
7564650.002022-11-038117Budget
31481246.002024-10-028173Actual
4008280.002022-08-038146Budget
17302101.822023-08-0381311Actual
4255468.002022-08-038167Actual
15712421.002023-07-048115Actual
12890100.002023-04-038126Budget
14640577.002023-06-038114Actual
9618200.002023-01-018146Budget
8548207.002022-12-048156Actual
29935283.742024-08-0281411Actual
38451730.002025-04-038115Actual
38954461.412025-04-0381111Actual
37123797.002025-03-038163Actual
26478139.062024-05-0281311Actual
22038117.002024-01-018156Actual
39009210.342025-04-0381311Actual
13094289.002023-04-038166Actual
15143402.602023-06-038128Actual
12702480.002023-04-038115Budget
36476828.002025-02-018167Actual
34943828.002025-01-018164Actual
37031446.872025-02-0181613Actual
6303152.002022-10-038156Actual
1404421.002022-06-038164Actual
2543499.702024-04-0281411Actual
9013358.002023-01-018113Actual
13362200.002023-04-038128Budget
30766994.002024-09-028117Actual
26207926.002024-05-028117Actual
3648445.002022-08-038164Actual
27079585.002024-06-028165Actual
37243858.002025-03-038164Actual
10374386.002023-02-018164Actual
1641626.292023-07-0481112Actual
35326836.002025-01-018167Actual
18419138.002023-09-0381611Actual
10591280.002023-02-018116Budget
38862537.452025-04-038128Actual
9012380.002023-01-018113Budget
15619527.002023-07-048114Actual
25948558.002024-05-028165Actual
22071251.002024-01-018166Actual
19687265.002023-11-038173Actual
10128347.002023-02-018113Actual
22816504.002024-02-018115Actual
17155370.792023-08-038128Actual
2469779.002022-07-048114Actual
28641634.432024-07-038168Actual
38776722.002025-04-038167Actual
20097722.002023-11-038117Actual
23400146.512024-02-0181411Actual
17775399.002023-09-038115Actual
27244144.002024-06-028156Actual
2665942.252024-05-0281612Actual
30921851.102024-09-028168Actual
331081255.652024-11-028118Actual
25818778.002024-05-028114Actual
10841316.002023-02-018166Actual
2142280.002022-06-038128Budget
38123329.332025-03-0381113Actual
28429300.002024-07-038166Actual
8453406.002022-12-048136Actual
2538035.872024-04-0281211Actual
6363280.002022-10-038166Budget
26834975.002024-06-028113Actual
359550.002022-05-038115Budget
29172635.002024-08-028163Actual
6209406.002022-10-038136Actual
219650.002022-05-038114Actual
6362235.002022-10-038166Actual
31602815.002024-10-028115Actual
12106480.002023-03-038167Budget
29853510.342024-08-0281111Actual
16215232.682023-07-0481111Actual
29583299.002024-08-028166Actual
3785561.002022-08-038165Actual
30650209.002024-09-028146Actual
22989167.002024-02-018146Actual
14288142.252023-05-0381311Actual
1930937.992023-10-0381211Actual
7891380.002022-12-048113Budget
3398380.002022-08-038113Budget
279841104.002024-07-038113Actual
33170749.582024-11-028168Actual
27489592.002024-06-028168Actual
25139842.002024-04-028117Actual
12560650.002023-04-038114Budget
21124585.002023-12-048117Actual
1545382.002022-06-038165Actual
2540796.512024-04-0281311Actual
10453514.002023-02-018115Actual
24320169.912024-03-0281111Actual
13662431.002023-05-038164Actual
15057643.002023-06-038167Actual
20007119.002023-11-038156Actual
37501202.002025-03-038156Actual
6442550.002022-10-038117Budget
18099468.002023-09-038167Actual
21986330.002024-01-018136Actual
26063276.002024-05-028136Actual
6113280.002022-10-038116Budget
12184725.342023-03-038118Actual
32132226.302024-10-0281211Actual
34050182.002024-12-038156Actual
2662540.122024-05-0281112Actual
14932150.002023-06-038156Actual
8934200.002022-12-048168Budget
2892869.912024-07-0381212Actual
5317550.002022-09-038117Budget
8356414.002022-12-048116Actual
1483550.002022-06-038115Budget
23855452.002024-03-028165Actual
4196468.002022-08-038117Actual
12987280.002023-04-038146Budget
31637761.002024-10-028165Actual
14880306.002023-06-038136Actual
36763117.782025-02-0181511Actual
21719124.002024-01-018173Actual
420480.002022-05-038165Budget
15747452.002023-07-048165Actual
3865369.002022-08-038116Actual
2095749.582022-06-038118Actual
4334480.002022-08-038118Budget
22422147.572024-01-0181411Actual
28962450.772024-07-0381612Actual
30887592.002024-09-028128Actual
27192409.002024-06-028136Actual
2933200.002022-07-048156Budget
38330185.002025-04-038173Actual
25913644.002024-05-028115Actual
2452125.232024-03-0281112Actual
20452135.872023-11-0381611Actual
7812301.092022-11-038168Actual
7235380.002022-11-038116Budget
13173499.002023-04-038117Actual
8748468.002022-12-048167Actual
8606310.002022-12-048166Actual
35850469.682025-01-0181213Actual
35732150.762025-01-0181212Actual
3461200.002022-08-038163Budget
383581259.002025-04-038114Actual
1955550.002022-06-038117Budget
7017459.002022-11-038164Actual
29795723.822024-08-028168Actual
22638598.002024-02-018163Actual
27455867.762024-06-028128Actual
34552322.042024-12-0381112Actual
24143549.002024-03-028167Actual
33970109.002024-12-038126Actual
31273239.852024-09-0281113Actual
14233195.442023-05-0381111Actual
31424635.002024-10-028163Actual
750302.002022-05-038166Actual
20745651.002023-12-048114Actual
28196752.002024-07-038115Actual
3649480.002022-08-038164Budget
30569344.002024-09-028116Actual
31926850.002024-10-028167Actual
35149372.002025-01-018136Actual
37745819.282025-03-038168Actual
3727480.002022-08-038115Budget
18814512.002023-10-038165Actual
1950814.592023-10-0381212Actual
11058851.102023-02-018118Actual
37180251.002025-03-038173Actual
9199650.002023-01-018114Budget
2293558.002024-02-018126Actual
35646344.382025-01-0181611Actual
12986307.002023-04-038146Actual
4055200.002022-08-038156Budget
7624480.002022-11-038167Budget
17189.002022-05-038173Actual
1847730.552023-09-0381112Actual
24942223.002024-04-028116Actual
315091210.002024-10-028114Actual
1721380.002022-06-038136Budget
38651208.002025-04-038156Actual
19927104.002023-11-038126Actual
18185385.942023-09-038128Actual
9475380.002023-01-018116Budget
34823648.002025-01-018163Actual
36596642.002025-02-018168Actual
7425116.002022-11-038156Actual
279183.002022-07-048126Actual
28754253.962024-07-0381311Actual
13722563.002023-05-038115Actual
8827480.002022-12-048118Budget
32605322.002024-11-028173Actual
212171105.652023-12-048118Actual
32304349.702024-10-0281112Actual
1747514.592023-08-0381212Actual
32046740.492024-10-028168Actual
31363.002022-05-038113Actual
21159509.002023-12-048167Actual
27894671.442024-06-0281213Actual
3688167.782025-02-0181212Actual
2887276.002022-07-048146Actual
353841305.652025-01-018118Actual
1405380.002022-06-038164Budget
11762100.002023-03-038126Budget
23607967.002024-03-028113Actual
15886186.002023-07-048146Actual
16837309.002023-08-038116Actual
38896710.192025-04-038168Actual
17949160.002023-09-038146Actual
13541707.002023-05-038163Actual
16123458.672023-07-048128Actual
23048263.002024-02-018166Actual
29385691.002024-08-028165Actual
2053713.532023-11-0381212Actual
16892308.002023-08-038136Actual
2016380.002022-06-038167Budget
22695252.002024-02-018173Actual
6033459.002022-10-038165Actual
7283176.002022-11-038126Actual
5085380.002022-09-038136Budget
11859248.002023-03-038146Actual
32819394.002024-11-028116Actual
8607280.002022-12-048166Budget
25494183.742024-04-0281611Actual
22758354.002024-02-018164Actual
12434221.002023-04-038163Actual
4848572.002022-09-038115Actual
13095280.002023-04-038166Budget
7426200.002022-11-038156Budget
19807488.002023-11-038115Actual
91280.002022-05-038163Budget
284861215.002024-07-038117Actual
34024260.002024-12-038146Actual
31215536.942024-09-0281612Actual
12764380.002023-04-038165Budget
34082264.002024-12-038166Actual
11574556.002023-03-038115Actual
11433729.002023-03-038114Actual
29080443.372024-07-0381613Actual
37301860.002025-03-038115Actual
33885768.002024-12-038165Actual
14315101.822023-05-0381411Actual
31835284.002024-10-028166Actual
36186605.002025-02-018165Actual
4909464.002022-09-038165Actual
38393686.002025-04-038164Actual
34379113.532024-12-0381211Actual
11858280.002023-03-038146Budget
7282200.002022-11-038126Budget
22012214.002024-01-018146Actual
191611192.012023-10-038118Actual
21781307.002024-01-018164Actual
12185480.002023-03-038118Budget
38003257.152025-03-0381112Actual
35234291.002025-01-018166Actual
6210380.002022-10-038136Budget
690890.002022-11-038173Budget
21628891.002024-01-018113Actual
2496956.002024-04-028126Actual
29350806.002024-08-028115Actual
19630650.002023-11-038163Actual
31802180.002024-10-028156Actual
4056164.002022-08-038156Actual
36299412.002025-02-018136Actual
14111931.402023-05-038118Actual
22455229.492024-01-0181611Actual
5456948.072022-09-038118Actual
1673135.002022-06-038126Actual
20717137.002023-12-048173Actual
11168280.002023-02-018168Budget
9259480.002023-01-018164Budget
11964280.002023-03-038166Budget
10735319.002023-02-018146Actual
1830436.932023-09-0381211Actual
1624332.672023-07-0481211Actual
4195550.002022-08-038117Budget
218650.002022-05-038114Budget
802993.002022-12-048173Actual
22908248.002024-02-018116Actual
19955306.002023-11-038136Actual
16623275.002023-08-038173Actual
23727634.002024-03-028114Actual
31153377.362024-09-0281112Actual
22340220.982024-01-0181111Actual
8826669.282022-12-048118Actual
3561352.892025-01-0181511Actual
31750405.002024-10-028136Actual
2606551.002022-07-048115Actual
30418870.002024-09-028164Actual
1440623.102023-05-0381112Actual
11307200.002023-03-038163Budget
1735637.992023-08-0381511Actual
38150420.562025-03-0381213Actual
1789587.002023-09-038126Actual
2777673.102024-06-0281212Actual
17390218.852023-08-0381611Actual
11495480.002023-03-038164Budget
1344650.002022-06-038114Budget
29498421.002024-08-028136Actual
26869775.002024-06-028163Actual
972480.002022-05-038118Budget
18687609.002023-10-038114Actual
26148179.002024-05-028166Actual
13506965.002023-05-038113Actual
1443314.592023-05-0381212Actual
12891122.002023-04-038126Actual
3961380.002022-08-038136Budget
30147206.522024-08-0281113Actual
1632436.932023-07-0481511Actual
20872502.002023-12-048165Actual
5457480.002022-09-038118Budget
29969326.302024-08-0281611Actual
8278414.002022-12-048165Actual
16918200.002023-08-038146Actual
313891115.002024-10-028113Actual
23346110.342024-02-0181211Actual
33730224.002024-12-038173Actual
11385100.002023-03-038173Budget
2342216.002022-07-048163Actual
8277380.002022-12-048165Budget
17127916.252023-08-038118Actual
14825256.002023-06-038116Actual
35446749.582025-01-018168Actual
27277282.002024-06-028166Actual
32900265.002024-11-028146Actual
2831698.002024-07-038126Actual
2342737.992024-02-0181511Actual
18157842.012023-09-038118Actual
37885336.942025-03-0381411Actual
5179179.002022-09-038156Actual
13315842.012023-04-038118Actual
1750644.382023-08-0381612Actual
19423197.572023-10-0381611Actual
9337480.002023-01-018115Budget
35201147.002025-01-018156Actual
2282380.002022-07-048113Budget
31061273.102024-09-0281411Actual
319841351.112024-10-028118Actual
10980480.002023-02-018167Budget
29761628.372024-08-028128Actual
1218281.002022-06-038163Actual
27369785.002024-06-028167Actual
16566617.002023-08-038163Actual
3343069.912024-11-0281212Actual
4847480.002022-09-038115Budget
9571380.002023-01-018136Budget
3133414.002022-07-048167Actual
32548602.002024-11-028163Actual
1345650.002022-06-038114Actual
2036463.532023-11-0381311Actual
892380.002022-05-038167Budget
24463227.362024-03-0281611Actual
35036585.002025-01-018165Actual
7751280.002022-11-038128Budget
1540922.042023-06-0381112Actual
303831148.002024-09-028114Actual
33283216.722024-11-0281311Actual
4117280.002022-08-038166Budget

Generated 2025-06-02 09:25:49.530 UTC