[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6956650.002022-11-018114Actual
9475380.002022-12-308116Budget
36476828.002025-01-308167Actual
34351588.002024-12-0181111Actual
2777673.102024-05-3181212Actual
21124585.002023-12-028117Actual
27334994.002024-05-318117Actual
3213835.952022-07-028118Actual
1815200.002022-06-018156Budget
2254646.502023-12-3081612Actual
19011260.002023-10-018166Actual
6033459.002022-10-018165Actual
5785100.002022-10-018173Budget
2831698.002024-07-018126Actual
2342737.992024-01-3081511Actual
31095362.472024-08-3181611Actual
20780414.002023-12-028164Actual
8137482.002022-12-028164Actual
5832650.002022-10-018114Budget
9337480.002022-12-308115Budget
8215480.002022-12-028115Budget
13174550.002023-04-018117Budget
7283176.002022-11-018126Actual
4117280.002022-08-018166Budget
33310207.152024-10-3181411Actual
30569344.002024-08-318116Actual
20391140.122023-11-0181411Actual
2142280.002022-06-018128Budget
31061273.102024-08-3181411Actual
206251023.002023-12-028113Actual
337581099.002024-12-018114Actual
21662656.002023-12-308163Actual
33050802.002024-10-318167Actual
33136620.792024-10-318128Actual
27369785.002024-05-318167Actual
4255468.002022-08-018167Actual
10590338.002023-01-308116Actual
24884425.002024-03-318165Actual
13315842.012023-04-018118Actual
25049102.002024-03-318156Actual
1540922.042023-06-0181112Actual
36151886.002025-01-308115Actual
382381061.002025-04-018113Actual
17090.002022-05-018173Budget
21419146.512023-12-0281411Actual
1021382.912022-05-018128Actual
5565398.062022-09-018168Actual
29908317.792024-07-3181311Actual
28429300.002024-07-018166Actual
19281232.682023-10-0181111Actual
21986330.002023-12-308136Actual
37475275.002025-03-018146Actual
8547200.002022-12-028156Budget
26834975.002024-05-318113Actual
2095785.002023-12-028126Actual
2555220.972024-03-3181112Actual
387411102.002025-04-018117Actual
352911019.002024-12-308117Actual
27547499.702024-05-3181111Actual
341391093.002024-12-018117Actual
18979115.002023-10-018156Actual
8607280.002022-12-028166Budget
10734280.002023-01-308146Budget
284861215.002024-07-018117Actual
17247191.192023-08-0181111Actual
25913644.002024-04-308115Actual
2665942.252024-04-3081612Actual
4055200.002022-08-018156Budget
15860315.002023-07-028136Actual
28727148.632024-07-0181211Actual
2144633.742023-12-0281511Actual
23048263.002024-01-308166Actual
32104461.412024-09-3081111Actual
28900377.362024-07-0181112Actual
8077741.002022-12-028114Actual
10782186.002023-01-308156Actual
22249443.512023-12-308128Actual
11906200.002023-03-018156Budget
26988686.002024-05-318164Actual
22163637.002023-12-308167Actual
27894671.442024-05-3181213Actual
6113280.002022-10-018116Budget
11246439.002023-03-018113Actual
7702655.642022-11-018118Actual
37031446.872025-01-3081613Actual
14139385.942023-05-018128Actual
1816125.002022-06-018156Actual
34552322.042024-12-0181112Actual
7378200.002022-11-018146Budget
30801780.002024-08-318167Actual
22012214.002023-12-308146Actual
302631136.002024-08-318113Actual
14732542.002023-06-018115Actual
353841305.652024-12-308118Actual
14880306.002023-06-018136Actual
29795723.822024-07-318168Actual
24942223.002024-03-318116Actual
7750316.242022-11-018128Actual
1673135.002022-06-018126Actual
6442550.002022-10-018117Budget
318921071.002024-09-308117Actual
29524248.002024-07-318146Actual
24320169.912024-02-2981111Actual
17390218.852023-08-0181611Actual
5037200.002022-09-018126Budget
6631280.002022-10-018128Budget
3398380.002022-08-018113Budget
36654561.412025-01-3081111Actual
1956549.002022-06-018117Actual
11247380.002023-03-018113Budget
6831281.002022-11-018163Actual
32159264.592024-09-3081311Actual
90278.002022-05-018163Actual
23642538.002024-02-298163Actual
22695252.002024-01-308173Actual
9012380.002022-12-308113Budget
27455867.762024-05-318128Actual
37711835.952025-03-018128Actual
30380.002022-05-018113Budget
21747567.002023-12-308114Actual
32246298.642024-09-3081611Actual
9474391.002022-12-308116Actual
2283383.002022-07-028113Actual
3649480.002022-08-018164Budget
7282200.002022-11-018126Budget
17329149.702023-08-0181411Actual
5318488.002022-09-018117Actual
15351214.592023-06-0181611Actual
13924152.002023-05-018156Actual
2143417.762022-06-018128Actual
4382280.002022-08-018128Budget
13424522.302023-04-018168Actual
29881113.532024-07-3181211Actual
31424635.002024-09-308163Actual
4989316.002022-09-018116Actual
33402284.812024-10-3181112Actual
2839380.002022-07-028136Budget
20040221.002023-11-018166Actual
13235480.002023-04-018167Budget
2136599.702023-12-0281211Actual
29498421.002024-07-318136Actual
29761628.372024-07-318128Actual
331081255.652024-10-318118Actual
9198715.002022-12-308114Actual
10267100.002023-01-308173Budget
4256380.002022-08-018167Budget
22038117.002023-12-308156Actual
1405380.002022-06-018164Budget
31273239.852024-08-3181113Actual
24143549.002024-02-298167Actual
16744525.002023-08-018115Actual
36562608.672025-01-308128Actual
17302101.822023-08-0181311Actual
35504436.942024-12-3081111Actual
34823648.002024-12-308163Actual
2095749.582022-06-018118Actual
27277282.002024-05-318166Actual
29172635.002024-07-318163Actual
690890.002022-11-018173Budget
2603560.002024-04-308126Actual
35094299.002024-12-308116Actual
7624480.002022-11-018167Budget
6583798.072022-10-018118Actual
2543499.702024-03-3181411Actual
15886186.002023-07-028146Actual
18721387.002023-10-018164Actual
6957650.002022-11-018114Budget
18953159.002023-10-018146Actual
2790100.002022-07-028126Budget
26744622.322024-04-3081213Actual
13957246.002023-05-018166Actual
1161386.002022-06-018113Actual
30921851.102024-08-318168Actual
15654395.002023-07-028164Actual
36853274.172025-01-3081112Actual
8076650.002022-12-028114Budget
28289379.002024-07-018116Actual
10920550.002023-01-308117Budget
2203434.422022-06-018168Actual
2282380.002022-07-028113Budget
33943375.002024-12-018116Actual
6630385.942022-10-018128Actual
2886280.002022-07-028146Budget
29080443.372024-07-0181613Actual
2468650.002022-07-028114Budget
2934167.002022-07-028156Actual
4521329.002022-09-018113Actual
7951257.002022-12-028163Actual
3587700.002022-08-018114Actual
16002741.002023-07-028117Actual
185671144.002023-10-018113Actual
20717137.002023-12-028173Actual
1939076.292023-10-0181511Actual
32213105.022024-09-3081511Actual
6582480.002022-10-018118Budget
23318177.362024-01-3081111Actual
26008181.002024-04-308116Actual
3688167.782025-01-3081212Actual
12105409.002023-03-018167Actual
296401093.002024-07-318117Actual
1686479.002023-08-018126Actual
22282434.422023-12-308168Actual
5132192.002022-09-018146Actual
3539107.002022-08-018173Actual
2561127.362024-03-3181612Actual
25023180.002024-03-318146Actual
23762456.002024-02-298164Actual
20309243.322023-11-0181111Actual
17127916.252023-08-018118Actual
13662431.002023-05-018164Actual
8934200.002022-12-028168Budget
9941480.002022-12-308118Budget
14852104.002023-06-018126Actual
1644313.532023-07-0281212Actual
1483550.002022-06-018115Budget
6363280.002022-10-018166Budget
2157137.992023-12-0281612Actual
3865369.002022-08-018116Actual
3212480.002022-07-028118Budget
31695351.002024-09-308116Actual
212171105.652023-12-028118Actual
27046802.002024-05-318115Actual
21337174.172023-12-0281111Actual
7155445.002022-11-018165Actual
4848572.002022-09-018115Actual
12043550.002023-03-018117Budget
15235230.552023-06-0181111Actual
24402147.572024-02-2981411Actual
3072689.002022-07-028117Actual
319841351.112024-09-308118Actual
5036139.002022-09-018126Actual
12561672.002023-04-018114Actual
23198832.912024-01-308118Actual
891418.002022-05-018167Actual
10129380.002023-01-308113Budget
38571162.002025-04-018126Actual
27079585.002024-05-318165Actual
28076254.002024-07-018173Actual
10266100.002023-01-308173Actual
4910480.002022-09-018165Budget
34494461.412024-12-0181611Actual
29583299.002024-07-318166Actual
2887276.002022-07-028146Actual
1632436.932023-07-0281511Actual
34379113.532024-12-0181211Actual
12294378.362023-03-018168Actual
1735637.992023-08-0181511Actual
18007249.002023-09-018166Actual
6441715.002022-10-018117Actual
1138462.002023-03-018173Actual
30355258.002024-08-318173Actual
8454380.002022-12-028136Budget
1847730.552023-09-0181112Actual
1079370.792022-05-018168Actual
1750644.382023-08-0181612Actual
31802180.002024-09-308156Actual
18218592.002023-09-018168Actual
1484643.002022-06-018115Actual
388341319.292025-04-018118Actual
31637761.002024-09-308165Actual
18872221.002023-10-018116Actual
2557915.652024-03-3181212Actual
27218291.002024-05-318146Actual
12435200.002023-04-018163Budget
1020280.002022-05-018128Budget
3785561.002022-08-018165Actual
315091210.002024-09-308114Actual
24201878.372024-02-298118Actual
8501233.002022-12-028146Actual
9862480.002022-12-308167Budget
19807488.002023-11-018115Actual
17975104.002023-09-018156Actual
2342216.002022-07-028163Actual
15912160.002023-07-028156Actual
7379275.002022-11-018146Actual
25082270.002024-03-318166Actual
35823229.332024-12-3081113Actual
7891380.002022-12-028113Budget
33730224.002024-12-018173Actual
34260796.552024-12-018128Actual
6830280.002022-11-018163Budget
375911019.002025-03-018117Actual
11307200.002023-03-018163Budget
21480143.312023-12-0281611Actual
501361.002022-05-018116Actual
915090.002022-12-308173Budget
1345650.002022-06-018114Actual
3727480.002022-08-018115Budget
549129.002022-05-018126Actual
13898205.002023-05-018146Actual
33998412.002024-12-018136Actual
28138717.002024-07-018164Actual
14051643.002023-05-018167Actual
35586250.762024-12-3081411Actual
28641634.432024-07-018168Actual
16686361.002023-08-018164Actual
2653227.362024-04-3081511Actual
14825256.002023-06-018116Actual
8874280.002022-12-028128Budget
21245532.912023-12-028128Actual
11059480.002023-01-308118Budget
24052199.002024-02-298166Actual
4707709.002022-09-018114Actual
3261316.242022-07-028128Actual
15534585.002023-07-028163Actual
10050200.002022-12-308168Budget
16566617.002023-08-018163Actual
2469779.002022-07-028114Actual
26451116.722024-04-3081211Actual
645243.002022-05-018146Actual
34943828.002024-12-308164Actual
15143402.602023-06-018128Actual
7703480.002022-11-018118Budget
20872502.002023-12-028165Actual
1933663.532023-10-0181311Actual
6256313.002022-10-018146Actual
7426200.002022-11-018156Budget
4909464.002022-09-018165Actual
17155370.792023-08-018128Actual
10454480.002023-01-308115Budget
29969326.302024-07-3181611Actual
19103708.002023-10-018167Actual
9722266.002022-12-308166Actual
28196752.002024-07-018115Actual
6691414.732022-10-018168Actual
39036350.772025-04-0181411Actual
38123329.332025-03-0181113Actual
37803401.832025-03-0181111Actual
31300443.372024-08-3181213Actual
2351827.362024-01-3081112Actual
28699510.342024-07-0181111Actual
35001921.002024-12-308115Actual
39335594.252025-04-0181613Actual
1647427.362023-07-0281612Actual
22221851.102023-12-308118Actual
21628891.002023-12-308113Actual
27164138.002024-05-318126Actual
13034217.002023-04-018156Actual
349081240.002024-12-308114Actual
219650.002022-05-018114Actual
10374386.002023-01-308164Actual
13600257.002023-05-018173Actual
7095480.002022-11-018115Budget
14965223.002023-06-018166Actual
36682198.642025-01-3081211Actual
33581678.462024-10-3181613Actual
281041346.002024-07-018114Actual
3913177.002022-08-018126Actual
39009210.342025-04-0181311Actual
2496956.002024-03-318126Actual
278464.002022-05-018164Actual
36186605.002025-01-308165Actual
30676168.002024-08-318156Actual
38651208.002025-04-018156Actual
34024260.002024-12-018146Actual
20132473.002023-11-018167Actual
19223458.672023-10-018168Actual
4441458.672022-08-018168Actual
2153827.362023-12-0281112Actual
35765609.282024-12-3081612Actual
29385691.002024-07-318165Actual
11495480.002023-03-018164Budget
1727572.042023-08-0181211Actual
9338478.002022-12-308115Actual
12512133.002023-04-018173Actual
38065609.282025-03-0181612Actual
37123797.002025-03-018163Actual
7623535.002022-11-018167Actual
3538100.002022-08-018173Budget
9940975.342022-12-308118Actual
16095940.492023-07-028118Actual
1218281.002022-06-018163Actual
35646344.382024-12-3081611Actual
8500200.002022-12-028146Budget
14315101.822023-05-0181411Actual
12763370.002023-04-018165Actual
32456420.562024-09-3081613Actual
12373380.002023-04-018113Budget
831550.002022-05-018117Budget
2036463.532023-11-0181311Actual
3284697.002024-10-318126Actual
2434872.042024-02-2981211Actual
36709260.342025-01-3081311Actual
25260502.612024-03-318128Actual

Generated 2025-05-31 12:57:11.379 UTC