[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6442550.002022-10-048117Budget
22850395.002024-02-028165Actual
38954461.412025-04-0481111Actual
11495480.002023-03-048164Budget
20745651.002023-12-058114Actual
3783197.572025-03-0481211Actual
1632436.932023-07-0581511Actual
16918200.002023-08-048146Actual
27192409.002024-06-038136Actual
644280.002022-05-048146Budget
26717217.052024-05-0381113Actual
23048263.002024-02-028166Actual
1138462.002023-03-048173Actual
13662431.002023-05-048164Actual
10049473.822023-01-028168Actual
39275345.122025-04-0481113Actual
27656119.912024-06-0381511Actual
25049102.002024-04-038156Actual
318921071.002024-10-038117Actual
35646344.382025-01-0281611Actual
35234291.002025-01-028166Actual
5505463.212022-09-048128Actual
39155356.082025-04-0481112Actual
14016585.002023-05-048117Actual
30476770.002024-09-038115Actual
35765609.282025-01-0281612Actual
5180200.002022-09-048156Budget
13757351.002023-05-048165Actual
8934200.002022-12-058168Budget
3539107.002022-08-048173Actual
7623535.002022-11-048167Actual
6582480.002022-10-048118Budget
20930236.002023-12-058116Actual
29443319.002024-08-038116Actual
17598686.002023-09-048163Actual
31215536.942024-09-0381612Actual
33851753.002024-12-048115Actual
1345650.002022-06-048114Actual
37885336.942025-03-0481411Actual
302631136.002024-09-038113Actual
36853274.172025-02-0281112Actual
32668819.002024-11-038164Actual
29853510.342024-08-0381111Actual
15022819.002023-06-048117Actual
13872251.002023-05-048136Actual
2892869.912024-07-0481212Actual
12939384.002023-04-048136Actual
2355034.802024-02-0281612Actual
1644313.532023-07-0581212Actual
337581099.002024-12-048114Actual
23105643.002024-02-028117Actual
10267100.002023-02-028173Budget
18779395.002023-10-048115Actual
1426136.932023-05-0481211Actual
31637761.002024-10-038165Actual
10128347.002023-02-028113Actual
12232284.422023-03-048128Actual
2095785.002023-12-058126Actual
6210380.002022-10-048136Budget
34460101.822024-12-0481511Actual
29935283.742024-08-0381411Actual
278464.002022-05-048164Actual
36384286.002025-02-028166Actual
1443314.592023-05-0481212Actual
1768280.002022-06-048146Budget
35412642.002025-01-028128Actual
1405380.002022-06-048164Budget
9665200.002023-01-028156Budget
12434221.002023-04-048163Actual
14732542.002023-06-048115Actual
33549434.592024-11-0381213Actual
185671144.002023-10-048113Actual
18185385.942023-09-048128Actual
10188243.002023-02-028163Actual
15912160.002023-07-058156Actual
11307200.002023-03-048163Budget
7891380.002022-12-058113Budget
2041877.362023-11-0481511Actual
10919591.002023-02-028117Actual
14825256.002023-06-048116Actual
2663551.002022-07-058165Actual
21124585.002023-12-058117Actual
7235380.002022-11-048116Budget
8216520.002022-12-058115Actual
5456948.072022-09-048118Actual
5706232.002022-10-048163Actual
751280.002022-05-048166Budget
21037164.002023-12-058156Actual
33730224.002024-12-048173Actual
285791537.472024-07-048118Actual
36151886.002025-02-028115Actual
2886280.002022-07-058146Budget
15317140.122023-06-0481411Actual
3538100.002022-08-048173Budget
37858330.552025-03-0481311Actual
34943828.002025-01-028164Actual
365341502.622025-02-028118Actual
15619527.002023-07-058114Actual
12105409.002023-03-048167Actual
36709260.342025-02-0281311Actual
1930937.992023-10-0481211Actual
3212480.002022-07-058118Budget
9259480.002023-01-028164Budget
319841351.112024-10-038118Actual
8277380.002022-12-058165Budget
34082264.002024-12-048166Actual
2153827.362023-12-0581112Actual
915090.002023-01-028173Budget
388341319.292025-04-048118Actual
11306255.002023-03-048163Actual
23607967.002024-03-038113Actual
11167414.732023-02-028168Actual
2743304.002022-07-058116Actual
14965223.002023-06-048166Actual
21986330.002024-01-028136Actual
36654561.412025-02-0281111Actual
38330185.002025-04-048173Actual
1079370.792022-05-048168Actual
25260502.612024-04-038128Actual
30147206.522024-08-0381113Actual
2543499.702024-04-0381411Actual
1851044.382023-09-0481612Actual
33256203.952024-11-0381211Actual
13315842.012023-04-048118Actual
37745819.282025-03-048168Actual
20452135.872023-11-0481611Actual
6692280.002022-10-048168Budget
22221851.102024-01-028118Actual
1815200.002022-06-048156Budget
6034480.002022-10-048165Budget
19955306.002023-11-048136Actual
291371073.002024-08-038113Actual
8685514.002022-12-058117Actual
3786480.002022-08-048165Budget
6503491.002022-10-048167Actual
27575167.782024-06-0381211Actual
22282434.422024-01-028168Actual
1020280.002022-05-048128Budget
25731608.002024-05-038163Actual
2526405.002022-07-058164Actual
2351827.362024-02-0281112Actual
279183.002022-07-058126Actual
6504380.002022-10-048167Budget
23373132.682024-02-0281311Actual
23260458.672024-02-028168Actual
33050802.002024-11-038167Actual
14288142.252023-05-0481311Actual
23994218.002024-03-038146Actual
4196468.002022-08-048117Actual
2342216.002022-07-058163Actual
9988537.452023-01-028128Actual
26148179.002024-05-038166Actual
5784124.002022-10-048173Actual
31273239.852024-09-0381113Actual
8278414.002022-12-058165Actual
11107402.602023-02-028128Actual
32819394.002024-11-038116Actual
20309243.322023-11-0481111Actual
30801780.002024-09-038167Actual
32513983.002024-11-038113Actual
38571162.002025-04-048126Actual
15747452.002023-07-058165Actual
14233195.442023-05-0481111Actual
38393686.002025-04-048164Actual
34580126.292024-12-0481212Actual
22695252.002024-02-028173Actual
38982210.342025-04-0481211Actual
4382280.002022-08-048128Budget
11168280.002023-02-028168Budget
2254646.502024-01-0281612Actual
37711835.952025-03-048128Actual
13363405.632023-04-048128Actual
1948113.532023-10-0481112Actual
39097403.962025-04-0481611Actual
24997327.002024-04-038136Actual
165311004.002023-08-048113Actual
3961380.002022-08-048136Budget
11246439.002023-03-048113Actual
28429300.002024-07-048166Actual
21337174.172023-12-0581111Actual
27455867.762024-06-038128Actual
38684332.002025-04-048166Actual
11906200.002023-03-048156Budget
16037650.002023-07-058167Actual
10375480.002023-02-028164Budget
9475380.002023-01-028116Budget
1161386.002022-06-048113Actual
11905127.002023-03-048156Actual
14111931.402023-05-048118Actual
18602579.002023-10-048163Actual
3399378.002022-08-048113Actual
129761.002022-06-048173Actual
25913644.002024-05-038115Actual
1955550.002022-06-048117Budget
2469779.002022-07-058114Actual
2342737.992024-02-0281511Actual
23820482.002024-03-038115Actual
23642538.002024-03-038163Actual
28231737.002024-07-048165Actual
28607655.642024-07-048128Actual
31695351.002024-10-038116Actual
38625221.002025-04-048146Actual
31722107.002024-10-038126Actual
20780414.002023-12-058164Actual
26451116.722024-05-0381211Actual
22723582.002024-02-028114Actual
7951257.002022-12-058163Actual
22249443.512024-01-028128Actual
2458033.742024-03-0381612Actual
38123329.332025-03-0481113Actual
2555220.972024-04-0381112Actual
22422147.572024-01-0281411Actual
2887276.002022-07-058146Actual
26834975.002024-06-038113Actual
690996.002022-11-048173Actual
26423281.622024-05-0381111Actual
20660614.002023-12-058163Actual
2665942.252024-05-0381612Actual
330161127.002024-11-038117Actual
2094480.002022-06-048118Budget
9338478.002023-01-028115Actual
16270103.952023-07-0581311Actual
281041346.002024-07-048114Actual
25948558.002024-05-038165Actual
10841316.002023-02-028166Actual
18331106.082023-09-0481311Actual
4769480.002022-09-048164Budget
9258546.002023-01-028164Actual
28842294.382024-07-0481611Actual
29908317.792024-08-0381311Actual
36031195.002025-02-028173Actual
26115130.002024-05-038156Actual
2195885.002024-01-028126Actual
29292657.002024-08-038164Actual
1672100.002022-06-048126Budget
30298683.002024-09-038163Actual
9572401.002023-01-028136Actual
10590338.002023-02-028116Actual
1219280.002022-06-048163Budget
12561672.002023-04-048114Actual
11432650.002023-03-048114Budget
24320169.912024-03-0381111Actual
9666123.002023-01-028156Actual
23913312.002024-03-038116Actual
28699510.342024-07-0481111Actual
2546170.972024-04-0381511Actual
34260796.552024-12-048128Actual
35586250.762025-01-0281411Actual
38544319.002025-04-048116Actual
19715570.002023-11-048114Actual
1769283.002022-06-048146Actual
13424522.302023-04-048168Actual
24884425.002024-04-038165Actual
8404161.002022-12-058126Actual
2442934.802024-03-0381511Actual
24402147.572024-03-0381411Actual
29229278.002024-08-038173Actual
18721387.002023-10-048164Actual
303831148.002024-09-038114Actual
21719124.002024-01-028173Actual
12940380.002023-04-048136Budget
19281232.682023-10-0481111Actual
17155370.792023-08-048128Actual
1647427.362023-07-0581612Actual
18979115.002023-10-048156Actual
27927685.482024-06-0381613Actual
90278.002022-05-048163Actual
11433729.002023-03-048114Actual
4988280.002022-09-048116Budget
419414.002022-05-048165Actual
7812301.092022-11-048168Actual
30569344.002024-09-038116Actual
33310207.152024-11-0381411Actual
14348143.312023-05-0481611Actual
17390218.852023-08-0481611Actual
34406300.762024-12-0481311Actual
32726827.002024-11-038115Actual
10266100.002023-02-028173Actual
2664480.002022-07-058165Budget
308591625.352024-09-038118Actual
2251313.532024-01-0281112Actual
5179179.002022-09-048156Actual
8076650.002022-12-058114Budget
7378200.002022-11-048146Budget
16779512.002023-08-048165Actual
15534585.002023-07-058163Actual
4580214.002022-09-048163Actual
30380.002022-05-048113Budget
18358106.082023-09-0481411Actual
21011223.002023-12-058146Actual
34174657.002024-12-048167Actual
14852104.002023-06-048126Actual
24757627.002024-04-038114Actual
22963305.002024-02-028136Actual
269541088.002024-06-038114Actual
35001921.002025-01-028115Actual
31095362.472024-09-0381611Actual
2452125.232024-03-0381112Actual
34050182.002024-12-048156Actual
23198832.912024-02-028118Actual
33522369.682024-11-0381113Actual
17949160.002023-09-048146Actual
11106200.002023-02-028128Budget
3284697.002024-11-038126Actual
3803165.652025-03-0481212Actual
32900265.002024-11-038146Actual
252321051.102024-04-038118Actual
13235480.002023-04-048167Budget
20007119.002023-11-048156Actual
13898205.002023-05-048146Actual
35036585.002025-01-028165Actual
30355258.002024-09-038173Actual
8137482.002022-12-058164Actual
26063276.002024-05-038136Actual
4706650.002022-09-048114Budget
7811200.002022-11-048168Budget
38651208.002025-04-048156Actual
3461200.002022-08-048163Budget
11636530.002023-03-048165Actual
20132473.002023-11-048167Actual
16892308.002023-08-048136Actual
36325261.002025-02-028146Actual
12106480.002023-03-048167Budget
292571111.002024-08-038114Actual
11058851.102023-02-028118Actual
12701596.002023-04-048115Actual
1847730.552023-09-0481112Actual
11494494.002023-03-048164Actual
9940975.342023-01-028118Actual
597380.002022-05-048136Budget
20190946.552023-11-048118Actual
1956549.002022-06-048117Actual
4659124.002022-09-048173Actual
11858280.002023-03-048146Budget
2033768.852023-11-0481211Actual
27547499.702024-06-0381111Actual
11965275.002023-03-048166Actual
16977267.002023-08-048166Actual
7283176.002022-11-048126Actual
30596162.002024-09-038126Actual
30766994.002024-09-038117Actual
2468650.002022-07-058114Budget
27334994.002024-06-038117Actual
17189507.152023-08-048168Actual
28727148.632024-07-0481211Actual
26008181.002024-05-038116Actual
6362235.002022-10-048166Actual
37803401.832025-03-0481111Actual
29020343.362024-07-0481113Actual
1641626.292023-07-0581112Actual
11573480.002023-03-048115Budget
24791307.002024-04-038164Actual
5833787.002022-10-048114Actual
3134380.002022-07-058167Budget
23346110.342024-02-0281211Actual
13600257.002023-05-048173Actual
33402284.812024-11-0381112Actual
29524248.002024-08-038146Actual
18872221.002023-10-048116Actual
1727572.042023-08-0481211Actual
3133414.002022-07-058167Actual
24020175.002024-03-038156Actual
27489592.002024-06-038168Actual
16002741.002023-07-058117Actual
16123458.672023-07-058128Actual
24463227.362024-03-0381611Actual
17189.002022-05-048173Actual
35446749.582025-01-028168Actual
31750405.002024-10-038136Actual
91280.002022-05-048163Budget
19596955.002023-11-048113Actual
35883457.402025-01-0281613Actual
2540796.512024-04-0381311Actual
32423610.042024-10-0381213Actual
5037200.002022-09-048126Budget
22603984.002024-02-028113Actual
5504280.002022-09-048128Budget
4848572.002022-09-048115Actual
28962450.772024-07-0481612Actual
14674342.002023-06-048164Actual
28370253.002024-07-048146Actual
18687609.002023-10-048114Actual
16623275.002023-08-048173Actual
33170749.582024-11-038168Actual

Generated 2025-06-03 17:36:24.787 UTC