[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11306255.002023-03-028163Actual
11494494.002023-03-028164Actual
2790100.002022-07-038126Budget
4055200.002022-08-028156Budget
31750405.002024-10-018136Actual
5086350.002022-09-028136Actual
7096436.002022-11-028115Actual
7751280.002022-11-028128Budget
3962372.002022-08-028136Actual
13722563.002023-05-028115Actual
279183.002022-07-038126Actual
37475275.002025-03-028146Actual
38896710.192025-04-028168Actual
22422147.572023-12-3181411Actual
388341319.292025-04-028118Actual
9523200.002022-12-318126Budget
9619215.002022-12-318146Actual
39155356.082025-04-0281112Actual
3005570.972024-08-0181212Actual
37711835.952025-03-028128Actual
11636530.002023-03-028165Actual
30921851.102024-09-018168Actual
5132192.002022-09-028146Actual
360499.002022-05-028115Actual
35234291.002024-12-318166Actual
25696878.002024-05-018113Actual
28289379.002024-07-028116Actual
1545382.002022-06-028165Actual
38150420.562025-03-0281213Actual
35940921.002025-01-318113Actual
35704369.912024-12-3181112Actual
14051643.002023-05-028167Actual
2662540.122024-05-0181112Actual
4520380.002022-09-028113Budget
13314480.002023-04-028118Budget
26988686.002024-06-018164Actual
5972480.002022-10-028115Budget
2777673.102024-06-0181212Actual
21839542.002023-12-318115Actual
18358106.082023-09-0281411Actual
15945221.002023-07-038166Actual
31835284.002024-10-018166Actual
30174492.492024-08-0181213Actual
36972460.912025-01-3181113Actual
3587700.002022-08-028114Actual
36562608.672025-01-318128Actual
33793717.002024-12-028164Actual
382381061.002025-04-028113Actual
2351827.362024-01-3181112Actual
3398380.002022-08-028113Budget
28699510.342024-07-0281111Actual
8874280.002022-12-038128Budget
1483550.002022-06-028115Budget
19900260.002023-11-028116Actual
30801780.002024-09-018167Actual
3727480.002022-08-028115Budget
2355034.802024-01-3181612Actual
36325261.002025-01-318146Actual
4008280.002022-08-028146Budget
30624353.002024-09-018136Actual
4442280.002022-08-028168Budget
28607655.642024-07-028128Actual
24020175.002024-03-018156Actual
7379275.002022-11-028146Actual
16297135.872023-07-0381411Actual
19715570.002023-11-028114Actual
35121126.002024-12-318126Actual
27809581.622024-06-0181612Actual
6303152.002022-10-028156Actual
37625834.002025-03-028167Actual
2992358.002022-07-038166Actual
11385100.002023-03-028173Budget
21011223.002023-12-038146Actual
10638100.002023-01-318126Budget
892380.002022-05-028167Budget
29443319.002024-08-018116Actual
32726827.002024-11-018115Actual
8277380.002022-12-038165Budget
18276185.872023-09-0281111Actual
30027339.062024-08-0181112Actual
13034217.002023-04-028156Actual
6442550.002022-10-028117Budget
2934167.002022-07-038156Actual
12232284.422023-03-028128Actual
20040221.002023-11-028166Actual
3460237.002022-08-028163Actual
7623535.002022-11-028167Actual
15912160.002023-07-038156Actual
5644380.002022-10-028113Budget
33970109.002024-12-028126Actual
297331331.412024-08-018118Actual
24729123.002024-04-018173Actual
29350806.002024-08-018115Actual
3803165.652025-03-0281212Actual
7891380.002022-12-038113Budget
3912200.002022-08-028126Budget
1672100.002022-06-028126Budget
6503491.002022-10-028167Actual
11106200.002023-01-318128Budget
9722266.002022-12-318166Actual
36151886.002025-01-318115Actual
281041346.002024-07-028114Actual
11573480.002023-03-028115Budget
8077741.002022-12-038114Actual
218650.002022-05-028114Budget
2452125.232024-03-0181112Actual
18218592.002023-09-028168Actual
24229482.912024-03-018128Actual
14139385.942023-05-028128Actual
21628891.002023-12-318113Actual
3261316.242022-07-038128Actual
12293280.002023-03-028168Budget
12512133.002023-04-028173Actual
5036139.002022-09-028126Actual
33344340.132024-11-0181611Actual
18157842.012023-09-028118Actual
313891115.002024-10-018113Actual
8454380.002022-12-038136Budget
34174657.002024-12-028167Actual
26148179.002024-05-018166Actual
11495480.002023-03-028164Budget
274271269.292024-06-018118Actual
2496956.002024-04-018126Actual
4383502.612022-08-028128Actual
33283216.722024-11-0181311Actual
129761.002022-06-028173Actual
278464.002022-05-028164Actual
23318177.362024-01-3181111Actual
30709259.002024-09-018166Actual
16651678.002023-08-028114Actual
246371023.002024-04-018113Actual
8686650.002022-12-038117Budget
12105409.002023-03-028167Actual
2840423.002022-07-038136Actual
14906175.002023-06-028146Actual
1644313.532023-07-0381212Actual
4196468.002022-08-028117Actual
16123458.672023-07-038128Actual
5565398.062022-09-028168Actual
19927104.002023-11-028126Actual
12939384.002023-04-028136Actual
802993.002022-12-038173Actual
973779.882022-05-028118Actual
27489592.002024-06-018168Actual
1953932.672023-10-0281612Actual
30511669.002024-09-018165Actual
2144633.742023-12-0381511Actual
17247191.192023-08-0281111Actual
38123329.332025-03-0281113Actual
15235230.552023-06-0281111Actual
9940975.342022-12-318118Actual
7703480.002022-11-028118Budget
14521864.002023-06-028113Actual
19955306.002023-11-028136Actual
13094289.002023-04-028166Actual
11763186.002023-03-028126Actual
284861215.002024-07-028117Actual
30476770.002024-09-018115Actual
34024260.002024-12-028146Actual
2251313.532023-12-3181112Actual
22221851.102023-12-318118Actual
23913312.002024-03-018116Actual
5180200.002022-09-028156Budget
21747567.002023-12-318114Actual
37394336.002025-03-028116Actual
27690343.322024-06-0181611Actual
23460193.322024-01-3181611Actual
11246439.002023-03-028113Actual
14288142.252023-05-0281311Actual
33136620.792024-11-018128Actual
7890332.002022-12-038113Actual
13872251.002023-05-028136Actual
34943828.002024-12-318164Actual
1721380.002022-06-028136Budget
91280.002022-05-028163Budget
9259480.002022-12-318164Budget
27575167.782024-06-0181211Actual
23855452.002024-03-018165Actual
5784124.002022-10-028173Actual
28727148.632024-07-0281211Actual
3913177.002022-08-028126Actual
26717217.052024-05-0181113Actual
34494461.412024-12-0281611Actual
18927289.002023-10-028136Actual
14965223.002023-06-028166Actual
36596642.002025-01-318168Actual
27547499.702024-06-0181111Actual
9337480.002022-12-318115Budget
27218291.002024-06-018146Actual
32104461.412024-10-0181111Actual
36031195.002025-01-318173Actual
12106480.002023-03-028167Budget
802890.002022-12-038173Budget
26089160.002024-05-018146Actual
28429300.002024-07-028166Actual
6771435.002022-11-028113Actual
2282380.002022-07-038113Budget
2886280.002022-07-038146Budget
185671144.002023-10-028113Actual
3072689.002022-07-038117Actual
23820482.002024-03-018115Actual
8747480.002022-12-038167Budget
27656119.912024-06-0181511Actual
12701596.002023-04-028115Actual
10267100.002023-01-318173Budget
38451730.002025-04-028115Actual
35532223.102024-12-3181211Actual
29385691.002024-08-018165Actual
15022819.002023-06-028117Actual
37243858.002025-03-028164Actual
10049473.822022-12-318168Actual
1632436.932023-07-0381511Actual
6304200.002022-10-028156Budget
32132226.302024-10-0181211Actual
9571380.002022-12-318136Budget
15805279.002023-07-038116Actual
10687380.002023-01-318136Budget
5785100.002022-10-028173Budget
38571162.002025-04-028126Actual
598372.002022-05-028136Actual
1544244.382023-06-0281612Actual
23699124.002024-03-018173Actual
18953159.002023-10-028146Actual
38181732.842025-03-0281613Actual
21419146.512023-12-0381411Actual
10919591.002023-01-318117Actual
21662656.002023-12-318163Actual
31695351.002024-10-018116Actual
4009276.002022-08-028146Actual
13363405.632023-04-028128Actual
12043550.002023-03-028117Budget
20309243.322023-11-0281111Actual
11107402.602023-01-318128Actual
10129380.002023-01-318113Budget
2605550.002022-07-038115Budget
8826669.282022-12-038118Actual
90278.002022-05-028163Actual
18687609.002023-10-028114Actual
19842386.002023-11-028165Actual
1219280.002022-06-028163Budget
3133414.002022-07-038167Actual
4581200.002022-09-028163Budget
35036585.002024-12-318165Actual
17975104.002023-09-028156Actual
4909464.002022-09-028165Actual
9989280.002022-12-318128Budget
24672637.002024-04-018163Actual
3320280.002022-07-038168Budget
19223458.672023-10-028168Actual
29498421.002024-08-018136Actual
5179179.002022-09-028156Actual
16002741.002023-07-038117Actual
19596955.002023-11-028113Actual
2157137.992023-12-0381612Actual
13173499.002023-04-028117Actual
2143417.762022-06-028128Actual
29761628.372024-08-018128Actual
3688167.782025-01-3181212Actual
31776228.002024-10-018146Actual
35326836.002024-12-318167Actual
29935283.742024-08-0181411Actual
13362200.002023-04-028128Budget
22340220.982023-12-3181111Actual
2468650.002022-07-038114Budget
35732150.762024-12-3181212Actual
38776722.002025-04-028167Actual
7331401.002022-11-028136Actual
5317550.002022-09-028117Budget
1160380.002022-06-028113Budget
25913644.002024-05-018115Actual
263021475.352024-05-018118Actual
15654395.002023-07-038164Actual
6362235.002022-10-028166Actual
832532.002022-05-028117Actual
36709260.342025-01-3181311Actual
5505463.212022-09-028128Actual
32668819.002024-11-018164Actual
4706650.002022-09-028114Budget
1540922.042023-06-0281112Actual
9666123.002022-12-318156Actual
1735637.992023-08-0281511Actual
39097403.962025-04-0281611Actual
1955550.002022-06-028117Budget
27748394.382024-06-0181112Actual
1876251.002022-06-028166Actual
22395132.682023-12-3181311Actual
8606310.002022-12-038166Actual
175631102.002023-09-028113Actual
7155445.002022-11-028165Actual
34552322.042024-12-0281112Actual
26242725.002024-05-018167Actual
17127916.252023-08-028118Actual
22723582.002024-01-318114Actual
15619527.002023-07-038114Actual
38862537.452025-04-028128Actual
2195885.002023-12-318126Actual
1404421.002022-06-028164Actual
32159264.592024-10-0181311Actual
6770380.002022-11-028113Budget
2543499.702024-04-0181411Actual
12623480.002023-04-028164Budget
38544319.002025-04-028116Actual
27629281.622024-06-0181411Actual
8076650.002022-12-038114Budget
34614559.282024-12-0281612Actual
22603984.002024-01-318113Actual
30766994.002024-09-018117Actual
372081275.002025-03-028114Actual
10512380.002023-01-318165Budget
2136599.702023-12-0381211Actual
9198715.002022-12-318114Actual
30355258.002024-09-018173Actual
39217581.622025-04-0281612Actual
26869775.002024-06-018163Actual
7811200.002022-11-028168Budget
10314650.002023-01-318114Budget
4769480.002022-09-028164Budget
34293608.672024-12-028168Actual
10128347.002023-01-318113Actual
915168.002022-12-318173Actual
13423280.002023-04-028168Budget
32304349.702024-10-0181112Actual
2434872.042024-03-0181211Actual
27079585.002024-06-018165Actual
6256313.002022-10-028146Actual
8405200.002022-12-038126Budget
129690.002022-06-028173Budget
24109733.002024-03-018117Actual
37745819.282025-03-028168Actual
17090.002022-05-028173Budget
3538100.002022-08-028173Budget
8827480.002022-12-038118Budget
20660614.002023-12-038163Actual
31926850.002024-10-018167Actual
2203434.422022-06-028168Actual
24402147.572024-03-0181411Actual
4334480.002022-08-028118Budget
4707709.002022-09-028114Actual
28754253.962024-07-0281311Actual
12891122.002023-04-028126Actual
25352245.442024-04-0181111Actual
39183150.762025-04-0281212Actual
1546480.002022-06-028165Budget
12622514.002023-04-028164Actual
23968321.002024-03-018136Actual
12044525.002023-03-028117Actual
9665200.002022-12-318156Budget
212171105.652023-12-038118Actual
10511427.002023-01-318165Actual
10590338.002023-01-318116Actual
3649480.002022-08-028164Budget
33638983.002024-12-028113Actual
17717384.002023-09-028164Actual
20930236.002023-12-038116Actual
11906200.002023-03-028156Budget
10050200.002022-12-318168Budget
7282200.002022-11-028126Budget
19807488.002023-11-028115Actual
27369785.002024-06-018167Actual
5893382.002022-10-028164Actual
5318488.002022-09-028117Actual
25174614.002024-04-018167Actual
3399378.002022-08-028113Actual
26744622.322024-05-0181213Actual
279841104.002024-07-028113Actual
33310207.152024-11-0181411Actual
38393686.002025-04-028164Actual
4335642.002022-08-028118Actual
12185480.002023-03-028118Budget
16918200.002023-08-028146Actual
33673614.002024-12-028163Actual
35001921.002024-12-318115Actual
15886186.002023-07-038146Actual
30676168.002024-09-018156Actual
26207926.002024-05-018117Actual
36093811.002025-01-318164Actual
2015436.002022-06-028167Actual
32423610.042024-10-0181213Actual
23015180.002024-01-318156Actual
20007119.002023-11-028156Actual
2603560.002024-05-018126Actual
1816125.002022-06-028156Actual
11905127.002023-03-028156Actual
19189555.642023-10-028128Actual

Generated 2025-06-01 10:22:12.811 UTC