[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37945359.282025-03-0681611Actual
24020175.002024-03-058156Actual
24729123.002024-04-058173Actual
10735319.002023-02-048146Actual
34460101.822024-12-0681511Actual
2251313.532024-01-0481112Actual
13722563.002023-05-068115Actual
14932150.002023-06-068156Actual
12106480.002023-03-068167Budget
4442280.002022-08-068168Budget
9395500.002023-01-048165Actual
12763370.002023-04-068165Actual
387411102.002025-04-068117Actual
2557915.652024-04-0581212Actual
263021475.352024-05-058118Actual
2094480.002022-06-068118Budget
5785100.002022-10-068173Budget
1877280.002022-06-068166Budget
11859248.002023-03-068146Actual
22038117.002024-01-048156Actual
4706650.002022-09-068114Budget
383581259.002025-04-068114Actual
31637761.002024-10-058165Actual
21719124.002024-01-048173Actual
22163637.002024-01-048167Actual
24262638.972024-03-058168Actual
32548602.002024-11-058163Actual
285791537.472024-07-068118Actual
13898205.002023-05-068146Actual
10781200.002023-02-048156Budget
36596642.002025-02-048168Actual
279380.002022-05-068164Budget
30147206.522024-08-0581113Actual
4334480.002022-08-068118Budget
12373380.002023-04-068113Budget
12232284.422023-03-068128Actual
29524248.002024-08-058146Actual
1673135.002022-06-068126Actual
645243.002022-05-068146Actual
12987280.002023-04-068146Budget
33730224.002024-12-068173Actual
9013358.002023-01-048113Actual
22816504.002024-02-048115Actual
5566280.002022-09-068168Budget
37123797.002025-03-068163Actual
5707200.002022-10-068163Budget
2283383.002022-07-078113Actual
18157842.012023-09-068118Actual
9665200.002023-01-048156Budget
30650209.002024-09-058146Actual
2442934.802024-03-0581511Actual
11965275.002023-03-068166Actual
23642538.002024-03-058163Actual
14906175.002023-06-068146Actual
35001921.002025-01-048115Actual
14612127.002023-06-068173Actual
4658100.002022-09-068173Budget
19842386.002023-11-068165Actual
8547200.002022-12-078156Budget
18927289.002023-10-068136Actual
17655122.002023-09-068173Actual
36325261.002025-02-048146Actual
91280.002022-05-068163Budget
9198715.002023-01-048114Actual
22368101.822024-01-0481211Actual
36914423.112025-02-0481612Actual
32338457.152024-10-0581612Actual
2664480.002022-07-078165Budget
37243858.002025-03-068164Actual
13033200.002023-04-068156Budget
7563715.002022-11-068117Actual
31034330.552024-09-0581311Actual
21067263.002023-12-078166Actual
252321051.102024-04-058118Actual
23373132.682024-02-0481311Actual
37625834.002025-03-068167Actual
23460193.322024-02-0481611Actual
14111931.402023-05-068118Actual
31544693.002024-10-058164Actual
29583299.002024-08-058166Actual
3587700.002022-08-068114Actual
6303152.002022-10-068156Actual
690996.002022-11-068173Actual
6830280.002022-11-068163Budget
28900377.362024-07-0681112Actual
3913177.002022-08-068126Actual
3912200.002022-08-068126Budget
11494494.002023-03-068164Actual
22455229.492024-01-0481611Actual
34050182.002024-12-068156Actual
303831148.002024-09-058114Actual
27455867.762024-06-058128Actual
12294378.362023-03-068168Actual
19687265.002023-11-068173Actual
8077741.002022-12-078114Actual
24942223.002024-04-058116Actual
36853274.172025-02-0481112Actual
21124585.002023-12-078117Actual
360591321.002025-02-048114Actual
8404161.002022-12-078126Actual
35765609.282025-01-0481612Actual
36795294.382025-02-0481611Actual
11964280.002023-03-068166Budget
11858280.002023-03-068146Budget
246371023.002024-04-058113Actual
22695252.002024-02-048173Actual
21986330.002024-01-048136Actual
14016585.002023-05-068117Actual
37031446.872025-02-0481613Actual
5036139.002022-09-068126Actual
26207926.002024-05-058117Actual
25731608.002024-05-058163Actual
13424522.302023-04-068168Actual
29443319.002024-08-058116Actual
331081255.652024-11-058118Actual
4521329.002022-09-068113Actual
11573480.002023-03-068115Budget
26330661.702024-05-058128Actual
35149372.002025-01-048136Actual
597380.002022-05-068136Budget
22422147.572024-01-0481411Actual
313891115.002024-10-058113Actual
18899109.002023-10-068126Actual
33581678.462024-11-0581613Actual
17683516.002023-09-068114Actual
30801780.002024-09-058167Actual
6630385.942022-10-068128Actual
30355258.002024-09-058173Actual
8357380.002022-12-078116Budget
29229278.002024-08-058173Actual
4255468.002022-08-068167Actual
4581200.002022-09-068163Budget
7951257.002022-12-078163Actual
21037164.002023-12-078156Actual
2546170.972024-04-0581511Actual
27137302.002024-06-058116Actual
19807488.002023-11-068115Actual
750302.002022-05-068166Actual
19189555.642023-10-068128Actual
7812301.092022-11-068168Actual
2033768.852023-11-0681211Actual
6257280.002022-10-068146Budget
302631136.002024-09-058113Actual
10266100.002023-02-048173Actual
6363280.002022-10-068166Budget
5180200.002022-09-068156Budget
24052199.002024-03-058166Actual
1426136.932023-05-0681211Actual
4195550.002022-08-068117Budget
11106200.002023-02-048128Budget
38571162.002025-04-068126Actual
17390218.852023-08-0681611Actual
36709260.342025-02-0481311Actual
34379113.532024-12-0681211Actual
5784124.002022-10-068173Actual
17949160.002023-09-068146Actual
364411149.002025-02-048117Actual
7485280.002022-11-068166Budget
15351214.592023-06-0681611Actual
31300443.372024-09-0581213Actual
15619527.002023-07-078114Actual
18064743.002023-09-068117Actual
12622514.002023-04-068164Actual
1625321.002022-06-068116Actual
1838532.672023-09-0681511Actual
38486806.002025-04-068165Actual
23727634.002024-03-058114Actual
36736229.492025-02-0481411Actual
1727572.042023-08-0681211Actual
31181130.552024-09-0581212Actual
3460237.002022-08-068163Actual
10688391.002023-02-048136Actual
30979442.262024-09-0581111Actual
27656119.912024-06-0581511Actual
19715570.002023-11-068114Actual
39036350.772025-04-0681411Actual
831550.002022-05-068117Budget
7096436.002022-11-068115Actual
20452135.872023-11-0681611Actual
20190946.552023-11-068118Actual
2204280.002022-06-068168Budget
12890100.002023-04-068126Budget
19223458.672023-10-068168Actual
1446439.062023-05-0681612Actual
3319425.332022-07-078168Actual
26423281.622024-05-0581111Actual
2496956.002024-04-058126Actual
16095940.492023-07-078118Actual
22989167.002024-02-048146Actual
32012717.762024-10-058128Actual
31215536.942024-09-0581612Actual
1160380.002022-06-068113Budget
20985324.002023-12-078136Actual
14825256.002023-06-068116Actual
34293608.672024-12-068168Actual
13628494.002023-05-068114Actual
38651208.002025-04-068156Actual
23820482.002024-03-058115Actual
10128347.002023-02-048113Actual
1583255.002023-07-078126Actual
23260458.672024-02-048168Actual
31007113.532024-09-0581211Actual
31273239.852024-09-0581113Actual
15534585.002023-07-078163Actual
23699124.002024-03-058173Actual
35121126.002025-01-048126Actual
22071251.002024-01-048166Actual
9199650.002023-01-048114Budget
7425116.002022-11-068156Actual
5456948.072022-09-068118Actual
5565398.062022-09-068168Actual
25139842.002024-04-058117Actual
8548207.002022-12-078156Actual
38862537.452025-04-068128Actual
35732150.762025-01-0481212Actual
21011223.002023-12-078146Actual
5378386.002022-09-068167Actual
17598686.002023-09-068163Actual
1526335.872023-06-0681211Actual
9259480.002023-01-048164Budget
4256380.002022-08-068167Budget
12764380.002023-04-068165Budget
13506965.002023-05-068113Actual
35234291.002025-01-048166Actual
14315101.822023-05-0681411Actual
27629281.622024-06-0581411Actual
34433267.792024-12-0681411Actual
21159509.002023-12-078167Actual
16123458.672023-07-078128Actual
38982210.342025-04-0681211Actual
3005570.972024-08-0581212Actual
11574556.002023-03-068115Actual
32761790.002024-11-058165Actual
28842294.382024-07-0681611Actual
31776228.002024-10-058146Actual
34580126.292024-12-0681212Actual
3728468.002022-08-068115Actual
2933200.002022-07-078156Budget
691200.002022-05-068156Budget
17329149.702023-08-0681411Actual
16837309.002023-08-068116Actual
29908317.792024-08-0581311Actual
27690343.322024-06-0581611Actual
10511427.002023-02-048165Actual
16297135.872023-07-0781411Actual
2355034.802024-02-0481612Actual
28699510.342024-07-0681111Actual
31695351.002024-10-058116Actual
26926260.002024-06-058173Actual
29498421.002024-08-058136Actual
38003257.152025-03-0681112Actual
27809581.622024-06-0581612Actual
341391093.002024-12-068117Actual
185671144.002023-10-068113Actual
8356414.002022-12-078116Actual
342321305.652024-12-068118Actual
1138462.002023-03-068173Actual
25790191.002024-05-058173Actual
26869775.002024-06-058163Actual
5317550.002022-09-068117Budget
11495480.002023-03-068164Budget
30418870.002024-09-058164Actual
8405200.002022-12-078126Budget
32726827.002024-11-058115Actual
3072689.002022-07-078117Actual
308591625.352024-09-058118Actual
17302101.822023-08-0681311Actual
2887276.002022-07-078146Actual
1747514.592023-08-0681212Actual
245487.142024-03-0581212Actual
32668819.002024-11-058164Actual
30206443.372024-08-0581613Actual
39302627.582025-04-0681213Actual
349081240.002025-01-048114Actual
11906200.002023-03-068156Budget
2468650.002022-07-078114Budget
5504280.002022-09-068128Budget
12512133.002023-04-068173Actual
18218592.002023-09-068168Actual
2056842.252023-11-0681612Actual
6210380.002022-10-068136Budget
37180251.002025-03-068173Actual
27369785.002024-06-058167Actual
35201147.002025-01-048156Actual
32900265.002024-11-058146Actual
18721387.002023-10-068164Actual
11714280.002023-03-068116Budget
12560650.002023-04-068114Budget
37501202.002025-03-068156Actual
1768280.002022-06-068146Budget
27218291.002024-06-058146Actual
3133414.002022-07-078167Actual
24884425.002024-04-058165Actual
4196468.002022-08-068117Actual
6582480.002022-10-068118Budget
13872251.002023-05-068136Actual
35974653.002025-02-048163Actual
27489592.002024-06-058168Actual
25049102.002024-04-058156Actual
4910480.002022-09-068165Budget
28231737.002024-07-068165Actual
26451116.722024-05-0581211Actual
8076650.002022-12-078114Budget
21839542.002024-01-048115Actual
15712421.002023-07-078115Actual
30887592.002024-09-058128Actual
4056164.002022-08-068156Actual
20872502.002023-12-078165Actual
14965223.002023-06-068166Actual
7282200.002022-11-068126Budget
31602815.002024-10-058115Actual
3586650.002022-08-068114Budget
39155356.082025-04-0681112Actual
2880859.272024-07-0681511Actual
12842280.002023-04-068116Budget
22395132.682024-01-0481311Actual
23913312.002024-03-058116Actual
11636530.002023-03-068165Actual
7155445.002022-11-068165Actual
3864280.002022-08-068116Budget
13423280.002023-04-068168Budget
7016480.002022-11-068164Budget
25818778.002024-05-058114Actual
20391140.122023-11-0681411Actual
29550165.002024-08-058156Actual
1735637.992023-08-0681511Actual
23226417.762024-02-048128Actual
19927104.002023-11-068126Actual
2458033.742024-03-0581612Actual
34880275.002025-01-048173Actual
11247380.002023-03-068113Budget
17975104.002023-09-068156Actual
915168.002023-01-048173Actual
165311004.002023-08-068113Actual
218650.002022-05-068114Budget
26744622.322024-05-0581213Actual
35823229.332025-01-0481113Actual
34174657.002024-12-068167Actual
8874280.002022-12-078128Budget
3399378.002022-08-068113Actual
1484643.002022-06-068115Actual
30569344.002024-09-058116Actual
25352245.442024-04-0581111Actual
365341502.622025-02-048118Actual
297331331.412024-08-058118Actual
1344650.002022-06-068114Budget
12891122.002023-04-068126Actual
644280.002022-05-068146Budget
5037200.002022-09-068126Budget
13957246.002023-05-068166Actual
274271269.292024-06-058118Actual
38544319.002025-04-068116Actual
2016380.002022-06-068167Budget
27046802.002024-06-058115Actual
25174614.002024-04-058167Actual
19011260.002023-10-068166Actual
3688167.782025-02-0481212Actual
5238280.002022-09-068166Budget
18953159.002023-10-068146Actual
5832650.002022-10-068114Budget
915090.002023-01-048173Budget
7703480.002022-11-068118Budget
15886186.002023-07-078146Actual
26008181.002024-05-058116Actual
18979115.002023-10-068156Actual
26988686.002024-06-058164Actual
9474391.002023-01-048116Actual
23994218.002024-03-058146Actual
28754253.962024-07-0681311Actual
30921851.102024-09-058168Actual
26777457.402024-05-0581613Actual
353841305.652025-01-048118Actual
2653227.362024-05-0581511Actual
2153827.362023-12-0781112Actual
27575167.782024-06-0581211Actual
33344340.132024-11-0581611Actual
13095280.002023-04-068166Budget
32159264.592024-10-0581311Actual
376831310.202025-03-068118Actual
1789587.002023-09-068126Actual
15057643.002023-06-068167Actual
5457480.002022-09-068118Budget
11307200.002023-03-068163Budget
13662431.002023-05-068164Actual

Generated 2025-06-05 17:54:35.142 UTC