[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30206443.372024-07-2881613Actual
17189.002022-04-288173Actual
129690.002022-05-298173Budget
28076254.002024-06-288173Actual
25913644.002024-04-278115Actual
34699474.942024-11-2881213Actual
9337480.002022-12-278115Budget
19596955.002023-10-298113Actual
38862537.452025-03-298128Actual
892380.002022-04-288167Budget
38150420.562025-02-2681213Actual
4055200.002022-07-298156Budget
2036463.532023-10-2981311Actual
315091210.002024-09-278114Actual
9199650.002022-12-278114Budget
3212480.002022-06-298118Budget
2136599.702023-11-2981211Actual
14139385.942023-04-288128Actual
32874376.002024-10-288136Actual
20930236.002023-11-298116Actual
35446749.582024-12-278168Actual
33851753.002024-11-288115Actual
1161386.002022-05-298113Actual
91280.002022-04-288163Budget
28962450.772024-06-2881612Actual
12373380.002023-03-298113Budget
1953932.672023-09-2881612Actual
7485280.002022-10-298166Budget
4521329.002022-08-298113Actual
4659124.002022-08-298173Actual
30298683.002024-08-288163Actual
3320280.002022-06-298168Budget
27894671.442024-05-2881213Actual
15351214.592023-05-2981611Actual
7623535.002022-10-298167Actual
35883457.402024-12-2781613Actual
4848572.002022-08-298115Actual
6112302.002022-09-288116Actual
1644313.532023-06-2981212Actual
25352245.442024-03-2881111Actual
19715570.002023-10-298114Actual
31300443.372024-08-2881213Actual
28641634.432024-06-288168Actual
31802180.002024-09-278156Actual
2203434.422022-05-298168Actual
36972460.912025-01-2781113Actual
20251614.732023-10-298168Actual
3906349.702025-03-2981511Actual
27218291.002024-05-288146Actual
2143417.762022-05-298128Actual
2442934.802024-02-2681511Actual
23105643.002024-01-278117Actual
1647427.362023-06-2981612Actual
383581259.002025-03-298114Actual
19281232.682023-09-2881111Actual
5085380.002022-08-298136Budget
802890.002022-11-298173Budget
1079370.792022-04-288168Actual
8136480.002022-11-298164Budget
33283216.722024-10-2881311Actual
10734280.002023-01-278146Budget
39183150.762025-03-2981212Actual
33050802.002024-10-288167Actual
32959351.002024-10-288166Actual
20097722.002023-10-298117Actual
3213835.952022-06-298118Actual
1641626.292023-06-2981112Actual
33730224.002024-11-288173Actual
33136620.792024-10-288128Actual
2144633.742023-11-2981511Actual
23607967.002024-02-268113Actual
12939384.002023-03-298136Actual
1624332.672023-06-2981211Actual
36763117.782025-01-2781511Actual
20838497.002023-11-298115Actual
13235480.002023-03-298167Budget
4658100.002022-08-298173Budget
37336715.002025-02-268165Actual
5706232.002022-09-288163Actual
7016480.002022-10-298164Budget
21986330.002023-12-278136Actual
891418.002022-04-288167Actual
33638983.002024-11-288113Actual
1484643.002022-05-298115Actual
1955550.002022-05-298117Budget
11107402.602023-01-278128Actual
14640577.002023-05-298114Actual
1948113.532023-09-2881112Actual
24052199.002024-02-268166Actual
21159509.002023-11-298167Actual
18721387.002023-09-288164Actual
17655122.002023-08-298173Actual
9259480.002022-12-278164Budget
2742280.002022-06-298116Budget
33310207.152024-10-2881411Actual
7156380.002022-10-298165Budget
36914423.112025-01-2781612Actual
18899109.002023-09-288126Actual
21392149.702023-11-2981311Actual
27244144.002024-05-288156Actual
30027339.062024-07-2881112Actual
4335642.002022-07-298118Actual
376831310.202025-02-268118Actual
28370253.002024-06-288146Actual
3319425.332022-06-298168Actual
387411102.002025-03-298117Actual
30979442.262024-08-2881111Actual
30089489.072024-07-2881612Actual
6160200.002022-09-288126Budget
15912160.002023-06-298156Actual
9618200.002022-12-278146Budget
8356414.002022-11-298116Actual
12987280.002023-03-298146Budget
23048263.002024-01-278166Actual
20660614.002023-11-298163Actual
3783197.572025-02-2681211Actual
15317140.122023-05-2981411Actual
10782186.002023-01-278156Actual
25731608.002024-04-278163Actual
3791249.702025-02-2681511Actual
6362235.002022-09-288166Actual
6504380.002022-09-288167Budget
278464.002022-04-288164Actual
31215536.942024-08-2881612Actual
2880859.272024-06-2881511Actual
3284697.002024-10-288126Actual
3727480.002022-07-298115Budget
9338478.002022-12-278115Actual
32046740.492024-09-278168Actual
28396198.002024-06-288156Actual
15143402.602023-05-298128Actual
20780414.002023-11-298164Actual
4989316.002022-08-298116Actual
360591321.002025-01-278114Actual
2555220.972024-03-2881112Actual
5132192.002022-08-298146Actual
30887592.002024-08-288128Actual
32213105.022024-09-2781511Actual
5707200.002022-09-288163Budget
3134380.002022-06-298167Budget
9988537.452022-12-278128Actual
13315842.012023-03-298118Actual
27079585.002024-05-288165Actual
5239310.002022-08-298166Actual
22638598.002024-01-278163Actual
7235380.002022-10-298116Budget
7812301.092022-10-298168Actual
36709260.342025-01-2781311Actual
31602815.002024-09-278115Actual
12622514.002023-03-298164Actual
17034709.002023-07-298117Actual
4382280.002022-07-298128Budget
2546170.972024-03-2881511Actual
2282380.002022-06-298113Budget
23400146.512024-01-2781411Actual
21067263.002023-11-298166Actual
24849416.002024-03-288115Actual
25139842.002024-03-288117Actual
5505463.212022-08-298128Actual
18185385.942023-08-298128Actual
28138717.002024-06-288164Actual
26478139.062024-04-2781311Actual
2653227.362024-04-2781511Actual
39036350.772025-03-2981411Actual
19955306.002023-10-298136Actual
26423281.622024-04-2781111Actual
1939076.292023-09-2881511Actual
4383502.612022-07-298128Actual
313891115.002024-09-278113Actual
12434221.002023-03-298163Actual
34943828.002024-12-278164Actual
31776228.002024-09-278146Actual
2468650.002022-06-298114Budget
342321305.652024-11-288118Actual
24997327.002024-03-288136Actual
24109733.002024-02-268117Actual
35504436.942024-12-2781111Actual
1815200.002022-05-298156Budget
8548207.002022-11-298156Actual
16623275.002023-07-298173Actual
2790100.002022-06-298126Budget
14825256.002023-05-298116Actual
296401093.002024-07-288117Actual
36325261.002025-01-278146Actual
22249443.512023-12-278128Actual
29795723.822024-07-288168Actual
5504280.002022-08-298128Budget
16892308.002023-07-298136Actual
38330185.002025-03-298173Actual
13362200.002023-03-298128Budget
30569344.002024-08-288116Actual
32668819.002024-10-288164Actual
3728468.002022-07-298115Actual
22340220.982023-12-2781111Actual
212171105.652023-11-298118Actual
28344440.002024-06-288136Actual
2351827.362024-01-2781112Actual
38544319.002025-03-298116Actual
4334480.002022-07-298118Budget
11433729.002023-02-268114Actual
34460101.822024-11-2881511Actual
23373132.682024-01-2781311Actual
27629281.622024-05-2881411Actual
38486806.002025-03-298165Actual
3786480.002022-07-298165Budget
35094299.002024-12-278116Actual
8933296.542022-11-298168Actual
15534585.002023-06-298163Actual
18358106.082023-08-2981411Actual
14521864.002023-05-298113Actual
1816125.002022-05-298156Actual
2665942.252024-04-2781612Actual
14315101.822023-04-2881411Actual
21719124.002023-12-278173Actual
13424522.302023-03-298168Actual
17923347.002023-08-298136Actual
35234291.002024-12-278166Actual
16270103.952023-06-2981311Actual
12185480.002023-02-268118Budget
26008181.002024-04-278116Actual
30174492.492024-07-2881213Actual
6303152.002022-09-288156Actual
16358128.422023-06-2981611Actual
14016585.002023-04-288117Actual
16651678.002023-07-298114Actual
1956549.002022-05-298117Actual
4256380.002022-07-298167Budget
4707709.002022-08-298114Actual
11715345.002023-02-268116Actual
4008280.002022-07-298146Budget
17598686.002023-08-298163Actual
22038117.002023-12-278156Actual
3785561.002022-07-298165Actual
26115130.002024-04-278156Actual
8607280.002022-11-298166Budget
30709259.002024-08-288166Actual
26451116.722024-04-2781211Actual
10687380.002023-01-278136Budget
129761.002022-05-298173Actual
11058851.102023-01-278118Actual
375911019.002025-02-268117Actual
8606310.002022-11-298166Actual
26063276.002024-04-278136Actual
500280.002022-04-288116Budget
8277380.002022-11-298165Budget
35001921.002024-12-278115Actual
1443314.592023-04-2881212Actual
11307200.002023-02-268163Budget
20040221.002023-10-298166Actual
26089160.002024-04-278146Actual
25049102.002024-03-288156Actual
35704369.912024-12-2781112Actual
9989280.002022-12-278128Budget
1789587.002023-08-298126Actual
19223458.672023-09-288168Actual
13600257.002023-04-288173Actual
32186294.382024-09-2781411Actual
26207926.002024-04-278117Actual
33228529.492024-10-2881111Actual
284861215.002024-06-288117Actual
10638100.002023-01-278126Budget
32605322.002024-10-288173Actual
2434872.042024-02-2681211Actual
38982210.342025-03-2981211Actual
26834975.002024-05-288113Actual
35732150.762024-12-2781212Actual
12890100.002023-03-298126Budget
8077741.002022-11-298114Actual
9395500.002022-12-278165Actual
27046802.002024-05-288115Actual
2343280.002022-06-298163Budget
3961380.002022-07-298136Budget
3072689.002022-06-298117Actual
20872502.002023-11-298165Actual
30766994.002024-08-288117Actual
28231737.002024-06-288165Actual
36795294.382025-01-2781611Actual
24229482.912024-02-268128Actual
12043550.002023-02-268117Budget
1769283.002022-05-298146Actual
39217581.622025-03-2981612Actual
1877280.002022-05-298166Budget
37711835.952025-02-268128Actual
13662431.002023-04-288164Actual
2094480.002022-05-298118Budget
2839380.002022-06-298136Budget
24020175.002024-02-268156Actual
8454380.002022-11-298136Budget
2664480.002022-06-298165Budget
30355258.002024-08-288173Actual
29470105.002024-07-288126Actual
8215480.002022-11-298115Budget
33522369.682024-10-2881113Actual
19807488.002023-10-298115Actual
20190946.552023-10-298118Actual
6631280.002022-09-288128Budget
2887276.002022-06-298146Actual
4706650.002022-08-298114Budget
5238280.002022-08-298166Budget
6034480.002022-09-288165Budget
9619215.002022-12-278146Actual
4255468.002022-07-298167Actual
14173478.362023-04-288168Actual
19189555.642023-09-288128Actual
690996.002022-10-298173Actual
32726827.002024-10-288115Actual
25082270.002024-03-288166Actual
4581200.002022-08-298163Budget
36271103.002025-01-278126Actual
10374386.002023-01-278164Actual
318921071.002024-09-278117Actual
33581678.462024-10-2881613Actual
36093811.002025-01-278164Actual
10591280.002023-01-278116Budget
12763370.002023-03-298165Actual
37449361.002025-02-268136Actual
13898205.002023-04-288146Actual
9523200.002022-12-278126Budget
11812401.002023-02-268136Actual
915090.002022-12-278173Budget
12940380.002023-03-298136Budget
915168.002022-12-278173Actual
26363648.062024-04-278168Actual
11495480.002023-02-268164Budget
3260280.002022-06-298128Budget
9802650.002022-12-278117Budget
30147206.522024-07-2881113Actual
2892869.912024-06-2881212Actual
6257280.002022-09-288146Budget
14612127.002023-05-298173Actual
32423610.042024-09-2781213Actual
22395132.682023-12-2781311Actual
24791307.002024-03-288164Actual
38571162.002025-03-298126Actual
17090.002022-04-288173Budget
35765609.282024-12-2781612Actual
2886280.002022-06-298146Budget
24884425.002024-03-288165Actual
32456420.562024-09-2781613Actual
14932150.002023-05-298156Actual
22816504.002024-01-278115Actual
23140702.002024-01-278167Actual
2142280.002022-05-298128Budget
1768280.002022-05-298146Budget
33793717.002024-11-288164Actual
1830436.932023-08-2981211Actual
16779512.002023-07-298165Actual
11762100.002023-02-268126Budget
165311004.002023-07-298113Actual
9474391.002022-12-278116Actual
242198.002022-06-298173Actual
7426200.002022-10-298156Budget
1625321.002022-05-298116Actual
21037164.002023-11-298156Actual
12513100.002023-03-298173Budget
13314480.002023-03-298118Budget
349081240.002024-12-278114Actual
31695351.002024-09-278116Actual
4909464.002022-08-298165Actual
1440623.102023-04-2881112Actual
31750405.002024-09-278136Actual
3648445.002022-07-298164Actual
33673614.002024-11-288163Actual
37243858.002025-02-268164Actual
29172635.002024-07-288163Actual
5086350.002022-08-298136Actual
9072280.002022-12-278163Budget
10840280.002023-01-278166Budget
292571111.002024-07-288114Actual
8874280.002022-11-298128Budget
34552322.042024-11-2881112Actual
2561127.362024-03-2881612Actual
5971561.002022-09-288115Actual
9396380.002022-12-278165Budget
5457480.002022-08-298118Budget
19423197.572023-09-2881611Actual
29350806.002024-07-288115Actual
15057643.002023-05-298167Actual
2840423.002022-06-298136Actual
12106480.002023-02-268167Budget
12184725.342023-02-268118Actual
330161127.002024-10-288117Actual
303831148.002024-08-288114Actual
33885768.002024-11-288165Actual

Generated 2025-05-28 20:34:41.149 UTC