[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-03-018167Budget
10315650.002023-01-308114Actual
3962372.002022-08-018136Actual
29443319.002024-07-318116Actual
4520380.002022-09-018113Budget
36853274.172025-01-3081112Actual
353841305.652024-12-308118Actual
11965275.002023-03-018166Actual
252321051.102024-03-318118Actual
6112302.002022-10-018116Actual
5504280.002022-09-018128Budget
32668819.002024-10-318164Actual
37031446.872025-01-3081613Actual
29292657.002024-07-318164Actual
29853510.342024-07-3181111Actual
14139385.942023-05-018128Actual
34880275.002024-12-308173Actual
26242725.002024-04-308167Actual
22163637.002023-12-308167Actual
31424635.002024-09-308163Actual
360591321.002025-01-308114Actual
30709259.002024-08-318166Actual
21037164.002023-12-028156Actual
2203434.422022-06-018168Actual
7751280.002022-11-018128Budget
2195885.002023-12-308126Actual
9338478.002022-12-308115Actual
1955550.002022-06-018117Budget
34614559.282024-12-0181612Actual
16623275.002023-08-018173Actual
2355034.802024-01-3081612Actual
4008280.002022-08-018146Budget
33283216.722024-10-3181311Actual
20251614.732023-11-018168Actual
27575167.782024-05-3181211Actual
36972460.912025-01-3081113Actual
13506965.002023-05-018113Actual
19955306.002023-11-018136Actual
35149372.002024-12-308136Actual
12940380.002023-04-018136Budget
3912200.002022-08-018126Budget
23373132.682024-01-3081311Actual
388341319.292025-04-018118Actual
37449361.002025-03-018136Actual
35940921.002025-01-308113Actual
11432650.002023-03-018114Budget
3648445.002022-08-018164Actual
5133280.002022-09-018146Budget
15143402.602023-06-018128Actual
15945221.002023-07-028166Actual
24402147.572024-02-2981411Actual
279183.002022-07-028126Actual
347881061.002024-12-308113Actual
25913644.002024-04-308115Actual
29935283.742024-07-3181411Actual
690890.002022-11-018173Budget
915168.002022-12-308173Actual
10841316.002023-01-308166Actual
13173499.002023-04-018117Actual
2157137.992023-12-0281612Actual
7891380.002022-12-028113Budget
8215480.002022-12-028115Budget
17090.002022-05-018173Budget
4769480.002022-09-018164Budget
18276185.872023-09-0181111Actual
419414.002022-05-018165Actual
38486806.002025-04-018165Actual
4707709.002022-09-018114Actual
35326836.002024-12-308167Actual
2143417.762022-06-018128Actual
10639130.002023-01-308126Actual
7951257.002022-12-028163Actual
10781200.002023-01-308156Budget
3561352.892024-12-3081511Actual
27244144.002024-05-318156Actual
32338457.152024-09-3081612Actual
2538035.872024-03-3181211Actual
30355258.002024-08-318173Actual
1404421.002022-06-018164Actual
14016585.002023-05-018117Actual
22695252.002024-01-308173Actual
5086350.002022-09-018136Actual
7235380.002022-11-018116Budget
6441715.002022-10-018117Actual
22340220.982023-12-3081111Actual
35446749.582024-12-308168Actual
23460193.322024-01-3081611Actual
7812301.092022-11-018168Actual
34379113.532024-12-0181211Actual
6957650.002022-11-018114Budget
3213835.952022-07-028118Actual
22012214.002023-12-308146Actual
34406300.762024-12-0181311Actual
35175225.002024-12-308146Actual
34351588.002024-12-0181111Actual
5566280.002022-09-018168Budget
17868315.002023-09-018116Actual
27079585.002024-05-318165Actual
7379275.002022-11-018146Actual
10049473.822022-12-308168Actual
1815200.002022-06-018156Budget
2452125.232024-02-2981112Actual
31637761.002024-09-308165Actual
11812401.002023-03-018136Actual
4335642.002022-08-018118Actual
1021382.912022-05-018128Actual
11247380.002023-03-018113Budget
2036463.532023-11-0181311Actual
20040221.002023-11-018166Actual
151151084.432023-06-018118Actual
29583299.002024-07-318166Actual
12623480.002023-04-018164Budget
38776722.002025-04-018167Actual
185671144.002023-10-018113Actual
2933200.002022-07-028156Budget
2016380.002022-06-018167Budget
19363108.212023-10-0181411Actual
25948558.002024-04-308165Actual
16270103.952023-07-0281311Actual
37711835.952025-03-018128Actual
129761.002022-06-018173Actual
11433729.002023-03-018114Actual
2653227.362024-04-3081511Actual
25494183.742024-03-3181611Actual
22963305.002024-01-308136Actual
1847730.552023-09-0181112Actual
500280.002022-05-018116Budget
38003257.152025-03-0181112Actual
26451116.722024-04-3081211Actual
28196752.002024-07-018115Actual
1624280.002022-06-018116Budget
27334994.002024-05-318117Actual
1830436.932023-09-0181211Actual
10919591.002023-01-308117Actual
365341502.622025-01-308118Actual
22850395.002024-01-308165Actual
19011260.002023-10-018166Actual
4255468.002022-08-018167Actual
1769283.002022-06-018146Actual
28521707.002024-07-018167Actual
2743304.002022-07-028116Actual
1647427.362023-07-0281612Actual
31776228.002024-09-308146Actual
3783197.572025-03-0181211Actual
751280.002022-05-018166Budget
35559256.082024-12-3081311Actual
38065609.282025-03-0181612Actual
16744525.002023-08-018115Actual
4056164.002022-08-018156Actual
12561672.002023-04-018114Actual
242090.002022-07-028173Budget
36999497.752025-01-3081213Actual
4116372.002022-08-018166Actual
4195550.002022-08-018117Budget
1735637.992023-08-0181511Actual
9988537.452022-12-308128Actual
23762456.002024-02-298164Actual
36596642.002025-01-308168Actual
2839380.002022-07-028136Budget
14732542.002023-06-018115Actual
337581099.002024-12-018114Actual
35234291.002024-12-308166Actual
1672100.002022-06-018126Budget
242198.002022-07-028173Actual
8356414.002022-12-028116Actual
14932150.002023-06-018156Actual
13924152.002023-05-018156Actual
9618200.002022-12-308146Budget
14674342.002023-06-018164Actual
13423280.002023-04-018168Budget
33549434.592024-10-3181213Actual
313891115.002024-09-308113Actual
645243.002022-05-018146Actual
1789587.002023-09-018126Actual
18872221.002023-10-018116Actual
12701596.002023-04-018115Actual
4706650.002022-09-018114Budget
9572401.002022-12-308136Actual
2254646.502023-12-3081612Actual
17127916.252023-08-018118Actual
14288142.252023-05-0181311Actual
11494494.002023-03-018164Actual
16566617.002023-08-018163Actual
4521329.002022-09-018113Actual
32513983.002024-10-318113Actual
31332446.872024-08-3181613Actual
5456948.072022-09-018118Actual
3134380.002022-07-028167Budget
2015436.002022-06-018167Actual
1950814.592023-10-0181212Actual
32246298.642024-09-3081611Actual
28962450.772024-07-0181612Actual
35036585.002024-12-308165Actual
2540796.512024-03-3181311Actual
32900265.002024-10-318146Actual
13757351.002023-05-018165Actual
5972480.002022-10-018115Budget
12890100.002023-04-018126Budget
5892480.002022-10-018164Budget
33170749.582024-10-318168Actual
38123329.332025-03-0181113Actual
3864280.002022-08-018116Budget
37745819.282025-03-018168Actual
218650.002022-05-018114Budget
7703480.002022-11-018118Budget
5833787.002022-10-018114Actual
23699124.002024-02-298173Actual
5377380.002022-09-018167Budget
27369785.002024-05-318167Actual
24020175.002024-02-298156Actual
2458033.742024-02-2981612Actual
9723280.002022-12-308166Budget
35883457.402024-12-3081613Actual
3785561.002022-08-018165Actual
18899109.002023-10-018126Actual
6770380.002022-11-018113Budget
9861393.002022-12-308167Actual
28019703.002024-07-018163Actual
7950280.002022-12-028163Budget
14051643.002023-05-018167Actual
10129380.002023-01-308113Budget
420480.002022-05-018165Budget
4256380.002022-08-018167Budget
12185480.002023-03-018118Budget
2293558.002024-01-308126Actual
28289379.002024-07-018116Actual
14111931.402023-05-018118Actual
13034217.002023-04-018156Actual
39155356.082025-04-0181112Actual
2394052.002024-02-298126Actual
31095362.472024-08-3181611Actual
23015180.002024-01-308156Actual
2880859.272024-07-0181511Actual
26089160.002024-04-308146Actual
37301860.002025-03-018115Actual
10590338.002023-01-308116Actual
39335594.252025-04-0181613Actual
6034480.002022-10-018165Budget
14173478.362023-05-018168Actual
32012717.762024-09-308128Actual
12293280.002023-03-018168Budget
1750644.382023-08-0181612Actual
6691414.732022-10-018168Actual
31034330.552024-08-3181311Actual
1632436.932023-07-0281511Actual
175631102.002023-09-018113Actual
22395132.682023-12-3081311Actual
13957246.002023-05-018166Actual
37421115.002025-03-018126Actual
364411149.002025-01-308117Actual
18218592.002023-09-018168Actual
37885336.942025-03-0181411Actual
3587700.002022-08-018114Actual
16779512.002023-08-018165Actual
36795294.382025-01-3081611Actual
13541707.002023-05-018163Actual
33851753.002024-12-018115Actual
37394336.002025-03-018116Actual
4009276.002022-08-018146Actual
5179179.002022-09-018156Actual
19630650.002023-11-018163Actual
7485280.002022-11-018166Budget
11636530.002023-03-018165Actual
36325261.002025-01-308146Actual
1544244.382023-06-0181612Actual
2496956.002024-03-318126Actual
3539107.002022-08-018173Actual
1161386.002022-06-018113Actual
20930236.002023-12-028116Actual
39097403.962025-04-0181611Actual
31273239.852024-08-3181113Actual
9396380.002022-12-308165Budget
20391140.122023-11-0181411Actual
33464503.962024-10-3181612Actual
2153827.362023-12-0281112Actual
10189200.002023-01-308163Budget
27277282.002024-05-318166Actual
15351214.592023-06-0181611Actual
29080443.372024-07-0181613Actual
3461200.002022-08-018163Budget
25696878.002024-04-308113Actual
7623535.002022-11-018167Actual
16157638.972023-07-028168Actual
13095280.002023-04-018166Budget
23727634.002024-02-298114Actual
19189555.642023-10-018128Actual
19281232.682023-10-0181111Actual
3260280.002022-07-028128Budget
2561127.362024-03-3181612Actual
30089489.072024-07-3181612Actual
20872502.002023-12-028165Actual
2041877.362023-11-0181511Actual
37180251.002025-03-018173Actual
17189.002022-05-018173Actual
30979442.262024-08-3181111Actual
26363648.062024-04-308168Actual
18419138.002023-09-0181611Actual
29795723.822024-07-318168Actual
26063276.002024-04-308136Actual
1876251.002022-06-018166Actual
18185385.942023-09-018128Actual
39183150.762025-04-0181212Actual
3072689.002022-07-028117Actual
15712421.002023-07-028115Actual
6303152.002022-10-018156Actual
1673135.002022-06-018126Actual
26988686.002024-05-318164Actual
12373380.002023-04-018113Budget
274271269.292024-05-318118Actual
17923347.002023-09-018136Actual
1722410.002022-06-018136Actual
129690.002022-06-018173Budget
1625321.002022-06-018116Actual
219650.002022-05-018114Actual
30921851.102024-08-318168Actual
6583798.072022-10-018118Actual
973779.882022-05-018118Actual
32874376.002024-10-318136Actual
35532223.102024-12-3081211Actual
154991112.002023-07-028113Actual
24375102.892024-02-2981311Actual
29172635.002024-07-318163Actual
10980480.002023-01-308167Budget
33673614.002024-12-018163Actual
341391093.002024-12-018117Actual
1426136.932023-05-0181211Actual
302631136.002024-08-318113Actual
20132473.002023-11-018167Actual
165311004.002023-08-018113Actual
22989167.002024-01-308146Actual
11858280.002023-03-018146Budget
8136480.002022-12-028164Budget
4581200.002022-09-018163Budget
11385100.002023-03-018173Budget
6210380.002022-10-018136Budget
11714280.002023-03-018116Budget
3133414.002022-07-028167Actual
9801637.002022-12-308117Actual
3319425.332022-07-028168Actual
34699474.942024-12-0181213Actual
10688391.002023-01-308136Actual
29470105.002024-07-318126Actual
7425116.002022-11-018156Actual
3586650.002022-08-018114Budget
3071550.002022-07-028117Budget
33970109.002024-12-018126Actual
28370253.002024-07-018146Actual
1344650.002022-06-018114Budget
2056842.252023-11-0181612Actual
9012380.002022-12-308113Budget
21245532.912023-12-028128Actual
17775399.002023-09-018115Actual
5971561.002022-10-018115Actual
33638983.002024-12-018113Actual
3261316.242022-07-028128Actual
33522369.682024-10-3181113Actual
20717137.002023-12-028173Actual
29350806.002024-07-318115Actual
10050200.002022-12-308168Budget
1079370.792022-05-018168Actual
7283176.002022-11-018126Actual
4768509.002022-09-018164Actual
38862537.452025-04-018128Actual
16037650.002023-07-028167Actual
9198715.002022-12-308114Actual
23994218.002024-02-298146Actual
3284697.002024-10-318126Actual
36151886.002025-01-308115Actual
27894671.442024-05-3181213Actual
3212480.002022-07-028118Budget
2606551.002022-07-028115Actual
892380.002022-05-018167Budget
21392149.702023-12-0281311Actual
27867224.062024-05-3181113Actual
3728468.002022-08-018115Actual
13094289.002023-04-018166Actual
21279482.912023-12-028168Actual
27602350.772024-05-3181311Actual
19103708.002023-10-018167Actual
5784124.002022-10-018173Actual
17390218.852023-08-0181611Actual
33344340.132024-10-3181611Actual
6363280.002022-10-018166Budget
2342737.992024-01-3081511Actual

Generated 2025-06-01 00:43:18.699 UTC