[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-04-038173Budget
5971561.002022-10-038115Actual
2526405.002022-07-048164Actual
4117280.002022-08-038166Budget
7332380.002022-11-038136Budget
12294378.362023-03-038168Actual
6363280.002022-10-038166Budget
7378200.002022-11-038146Budget
420480.002022-05-038165Budget
1344650.002022-06-038114Budget
4195550.002022-08-038117Budget
165311004.002023-08-038113Actual
10128347.002023-02-018113Actual
18218592.002023-09-038168Actual
15351214.592023-06-0381611Actual
342321305.652024-12-038118Actual
281041346.002024-07-038114Actual
1953932.672023-10-0381612Actual
11858280.002023-03-038146Budget
17598686.002023-09-038163Actual
4520380.002022-09-038113Budget
20040221.002023-11-038166Actual
12702480.002023-04-038115Budget
5317550.002022-09-038117Budget
33283216.722024-11-0281311Actual
25731608.002024-05-028163Actual
973779.882022-05-038118Actual
3072689.002022-07-048117Actual
2015436.002022-06-038167Actual
25082270.002024-04-028166Actual
6209406.002022-10-038136Actual
39155356.082025-04-0381112Actual
32304349.702024-10-0281112Actual
10782186.002023-02-018156Actual
4256380.002022-08-038167Budget
6113280.002022-10-038116Budget
13957246.002023-05-038166Actual
37534332.002025-03-038166Actual
12232284.422023-03-038128Actual
5180200.002022-09-038156Budget
38651208.002025-04-038156Actual
12764380.002023-04-038165Budget
3538100.002022-08-038173Budget
285791537.472024-07-038118Actual
30355258.002024-09-028173Actual
6691414.732022-10-038168Actual
4769480.002022-09-038164Budget
37711835.952025-03-038128Actual
11715345.002023-03-038116Actual
31802180.002024-10-028156Actual
3649480.002022-08-038164Budget
3071550.002022-07-048117Budget
17302101.822023-08-0381311Actual
376831310.202025-03-038118Actual
9072280.002023-01-018163Budget
6362235.002022-10-038166Actual
28370253.002024-07-038146Actual
8215480.002022-12-048115Budget
691200.002022-05-038156Budget
20930236.002023-12-048116Actual
26478139.062024-05-0281311Actual
2095749.582022-06-038118Actual
3461200.002022-08-038163Budget
2653227.362024-05-0281511Actual
26242725.002024-05-028167Actual
252321051.102024-04-028118Actual
7891380.002022-12-048113Budget
38181732.842025-03-0381613Actual
26744622.322024-05-0281213Actual
22963305.002024-02-018136Actual
16837309.002023-08-038116Actual
9618200.002023-01-018146Budget
3586650.002022-08-038114Budget
11385100.002023-03-038173Budget
2053713.532023-11-0381212Actual
12843317.002023-04-038116Actual
6303152.002022-10-038156Actual
3791249.702025-03-0381511Actual
23913312.002024-03-028116Actual
7623535.002022-11-038167Actual
1847730.552023-09-0381112Actual
1816125.002022-06-038156Actual
891418.002022-05-038167Actual
19927104.002023-11-038126Actual
10591280.002023-02-018116Budget
2094480.002022-06-038118Budget
24375102.892024-03-0281311Actual
23699124.002024-03-028173Actual
22368101.822024-01-0181211Actual
18185385.942023-09-038128Actual
29350806.002024-08-028115Actual
2056842.252023-11-0381612Actual
27192409.002024-06-028136Actual
26423281.622024-05-0281111Actual
375911019.002025-03-038117Actual
36476828.002025-02-018167Actual
32761790.002024-11-028165Actual
291371073.002024-08-028113Actual
11636530.002023-03-038165Actual
25948558.002024-05-028165Actual
38451730.002025-04-038115Actual
2546170.972024-04-0281511Actual
2293558.002024-02-018126Actual
37123797.002025-03-038163Actual
12435200.002023-04-038163Budget
24757627.002024-04-028114Actual
38065609.282025-03-0381612Actual
1540922.042023-06-0381112Actual
27369785.002024-06-028167Actual
20745651.002023-12-048114Actual
14173478.362023-05-038168Actual
8278414.002022-12-048165Actual
16892308.002023-08-038136Actual
3319425.332022-07-048168Actual
2033768.852023-11-0381211Actual
242198.002022-07-048173Actual
21037164.002023-12-048156Actual
2993280.002022-07-048166Budget
3913177.002022-08-038126Actual
22340220.982024-01-0181111Actual
30418870.002024-09-028164Actual
32668819.002024-11-028164Actual
35850469.682025-01-0181213Actual
12560650.002023-04-038114Budget
4334480.002022-08-038118Budget
23642538.002024-03-028163Actual
1529097.572023-06-0381311Actual
19281232.682023-10-0381111Actual
2016380.002022-06-038167Budget
34351588.002024-12-0381111Actual
23994218.002024-03-028146Actual
27244144.002024-06-028156Actual
17655122.002023-09-038173Actual
27894671.442024-06-0281213Actual
7951257.002022-12-048163Actual
5037200.002022-09-038126Budget
9073250.002023-01-018163Actual
11307200.002023-03-038163Budget
32159264.592024-10-0281311Actual
191611192.012023-10-038118Actual
2468650.002022-07-048114Budget
14315101.822023-05-0381411Actual
25913644.002024-05-028115Actual
1939076.292023-10-0381511Actual
13628494.002023-05-038114Actual
37449361.002025-03-038136Actual
36244409.002025-02-018116Actual
2342737.992024-02-0181511Actual
4442280.002022-08-038168Budget
26869775.002024-06-028163Actual
1838532.672023-09-0381511Actual
9338478.002023-01-018115Actual
2933200.002022-07-048156Budget
9572401.002023-01-018136Actual
39217581.622025-04-0381612Actual
349081240.002025-01-018114Actual
8216520.002022-12-048115Actual
24884425.002024-04-028165Actual
17189507.152023-08-038168Actual
23048263.002024-02-018166Actual
3460237.002022-08-038163Actual
206251023.002023-12-048113Actual
9862480.002023-01-018167Budget
3284697.002024-11-028126Actual
36795294.382025-02-0181611Actual
21245532.912023-12-048128Actual
31215536.942024-09-0281612Actual
2603560.002024-05-028126Actual
35326836.002025-01-018167Actual
5892480.002022-10-038164Budget
19423197.572023-10-0381611Actual
8875385.942022-12-048128Actual
303831148.002024-09-028114Actual
28781269.912024-07-0381411Actual
915168.002023-01-018173Actual
8547200.002022-12-048156Budget
6770380.002022-11-038113Budget
3786480.002022-08-038165Budget
8685514.002022-12-048117Actual
4441458.672022-08-038168Actual
16686361.002023-08-038164Actual
1744814.592023-08-0381112Actual
22850395.002024-02-018165Actual
352911019.002025-01-018117Actual
8934200.002022-12-048168Budget
34260796.552024-12-038128Actual
3398380.002022-08-038113Budget
6304200.002022-10-038156Budget
32959351.002024-11-028166Actual
18157842.012023-09-038118Actual
14906175.002023-06-038146Actual
1948113.532023-10-0381112Actual
7156380.002022-11-038165Budget
29229278.002024-08-028173Actual
20838497.002023-12-048115Actual
21480143.312023-12-0481611Actual
2095785.002023-12-048126Actual
11494494.002023-03-038164Actual
24201878.372024-03-028118Actual
1647427.362023-07-0481612Actual
7425116.002022-11-038156Actual
15747452.002023-07-048165Actual
36914423.112025-02-0181612Actual
292571111.002024-08-028114Actual
31481246.002024-10-028173Actual
4847480.002022-09-038115Budget
13094289.002023-04-038166Actual
34174657.002024-12-038167Actual
16744525.002023-08-038115Actual
19103708.002023-10-038167Actual
27602350.772024-06-0281311Actual
1933663.532023-10-0381311Actual
2540796.512024-04-0281311Actual
39302627.582025-04-0381213Actual
25853532.002024-05-028164Actual
36186605.002025-02-018165Actual
6583798.072022-10-038118Actual
242090.002022-07-048173Budget
9802650.002023-01-018117Budget
1483550.002022-06-038115Budget
37885336.942025-03-0381411Actual
33851753.002024-12-038115Actual
11432650.002023-03-038114Budget
4521329.002022-09-038113Actual
15057643.002023-06-038167Actual
218650.002022-05-038114Budget
212171105.652023-12-048118Actual
1079370.792022-05-038168Actual
6257280.002022-10-038146Budget
36763117.782025-02-0181511Actual
7095480.002022-11-038115Budget
3728468.002022-08-038115Actual
31363.002022-05-038113Actual
15534585.002023-07-048163Actual
36271103.002025-02-018126Actual
9522139.002023-01-018126Actual
8076650.002022-12-048114Budget
23260458.672024-02-018168Actual
3212480.002022-07-048118Budget
38571162.002025-04-038126Actual
17683516.002023-09-038114Actual
28429300.002024-07-038166Actual
36093811.002025-02-018164Actual
7950280.002022-12-048163Budget
31300443.372024-09-0281213Actual
8606310.002022-12-048166Actual
8405200.002022-12-048126Budget
7812301.092022-11-038168Actual
11811380.002023-03-038136Budget
33256203.952024-11-0281211Actual
33581678.462024-11-0281613Actual
6831281.002022-11-038163Actual
11965275.002023-03-038166Actual
31602815.002024-10-028115Actual
12940380.002023-04-038136Budget
32186294.382024-10-0281411Actual
1851044.382023-09-0381612Actual
38684332.002025-04-038166Actual
17155370.792023-08-038128Actual
11059480.002023-02-018118Budget
32548602.002024-11-028163Actual
2662540.122024-05-0281112Actual
35001921.002025-01-018115Actual
31544693.002024-10-028164Actual
35412642.002025-01-018128Actual
2742280.002022-07-048116Budget
2887276.002022-07-048146Actual
11763186.002023-03-038126Actual
31061273.102024-09-0281411Actual
27690343.322024-06-0281611Actual
29020343.362024-07-0381113Actual
32513983.002024-11-028113Actual
14051643.002023-05-038167Actual
27277282.002024-06-028166Actual
4988280.002022-09-038116Budget
36654561.412025-02-0181111Actual
34699474.942024-12-0381213Actual
2606551.002022-07-048115Actual
8453406.002022-12-048136Actual
36736229.492025-02-0181411Actual
16918200.002023-08-038146Actual
175631102.002023-09-038113Actual
7563715.002022-11-038117Actual
22395132.682024-01-0181311Actual
2195885.002024-01-018126Actual
2777673.102024-06-0281212Actual
5893382.002022-10-038164Actual
35532223.102025-01-0181211Actual
2790100.002022-07-048126Budget
28900377.362024-07-0381112Actual
6504380.002022-10-038167Budget
8827480.002022-12-048118Budget
279183.002022-07-048126Actual
315091210.002024-10-028114Actual
3005570.972024-08-0281212Actual
15912160.002023-07-048156Actual
313891115.002024-10-028113Actual
3261316.242022-07-048128Actual
644280.002022-05-038146Budget
3688167.782025-02-0181212Actual
34672446.872024-12-0381113Actual
33228529.492024-11-0281111Actual
5785100.002022-10-038173Budget
17717384.002023-09-038164Actual
2557915.652024-04-0281212Actual
549129.002022-05-038126Actual
16270103.952023-07-0481311Actual
7703480.002022-11-038118Budget
5832650.002022-10-038114Budget
14555686.002023-06-038163Actual
38544319.002025-04-038116Actual
331081255.652024-11-028118Actual
6503491.002022-10-038167Actual
21067263.002023-12-048166Actual
7564650.002022-11-038117Budget
19807488.002023-11-038115Actual
36562608.672025-02-018128Actual
2283383.002022-07-048113Actual
12561672.002023-04-038114Actual
16215232.682023-07-0481111Actual
27137302.002024-06-028116Actual
27489592.002024-06-028168Actual
6956650.002022-11-038114Actual
35094299.002025-01-018116Actual
20660614.002023-12-048163Actual
7702655.642022-11-038118Actual
11859248.002023-03-038146Actual
16123458.672023-07-048128Actual
13541707.002023-05-038163Actual
5378386.002022-09-038167Actual
16037650.002023-07-048167Actual
1345650.002022-06-038114Actual
31695351.002024-10-028116Actual
33730224.002024-12-038173Actual
278464.002022-05-038164Actual
36596642.002025-02-018168Actual
24791307.002024-04-028164Actual
33885768.002024-12-038165Actual
5086350.002022-09-038136Actual
18927289.002023-10-038136Actual
10315650.002023-02-018114Actual
37803401.832025-03-0381111Actual
10454480.002023-02-018115Budget
11635380.002023-03-038165Budget
37180251.002025-03-038173Actual
28699510.342024-07-0381111Actual
7811200.002022-11-038168Budget
18419138.002023-09-0381611Actual
1956549.002022-06-038117Actual
29935283.742024-08-0281411Actual
27629281.622024-06-0281411Actual
9259480.002023-01-018164Budget
3320280.002022-07-048168Budget
22249443.512024-01-018128Actual
29969326.302024-08-0281611Actual
10314650.002023-02-018114Budget
33998412.002024-12-038136Actual
12622514.002023-04-038164Actual
1080280.002022-05-038168Budget
26363648.062024-05-028168Actual
10734280.002023-02-018146Budget
28754253.962024-07-0381311Actual
19749331.002023-11-038164Actual
12185480.002023-03-038118Budget
24109733.002024-03-028117Actual
28641634.432024-07-038168Actual
30624353.002024-09-028136Actual
1876251.002022-06-038166Actual
13424522.302023-04-038168Actual
10188243.002023-02-018163Actual
21873366.002024-01-018165Actual
21662656.002024-01-018163Actual
246371023.002024-04-028113Actual
38982210.342025-04-0381211Actual
4658100.002022-09-038173Budget
90278.002022-05-038163Actual
13033200.002023-04-038156Budget
13236486.002023-04-038167Actual
7282200.002022-11-038126Budget
38150420.562025-03-0381213Actual
7234384.002022-11-038116Actual
17923347.002023-09-038136Actual
1625321.002022-06-038116Actual
382381061.002025-04-038113Actual

Generated 2025-06-02 07:22:56.519 UTC