[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-07-028146Actual
14965223.002023-06-028166Actual
2343280.002022-07-038163Budget
34433267.792024-12-0281411Actual
15022819.002023-06-028117Actual
20930236.002023-12-038116Actual
10979509.002023-01-318167Actual
191611192.012023-10-028118Actual
27218291.002024-06-018146Actual
9989280.002022-12-318128Budget
4055200.002022-08-028156Budget
22816504.002024-01-318115Actual
24463227.362024-03-0181611Actual
597380.002022-05-028136Budget
6631280.002022-10-028128Budget
27334994.002024-06-018117Actual
33673614.002024-12-028163Actual
10049473.822022-12-318168Actual
22282434.422023-12-318168Actual
36351198.002025-01-318156Actual
3728468.002022-08-028115Actual
32396376.702024-10-0181113Actual
5785100.002022-10-028173Budget
22603984.002024-01-318113Actual
10639130.002023-01-318126Actual
29498421.002024-08-018136Actual
8216520.002022-12-038115Actual
8827480.002022-12-038118Budget
1847730.552023-09-0281112Actual
33885768.002024-12-028165Actual
38486806.002025-04-028165Actual
4056164.002022-08-028156Actual
24320169.912024-03-0181111Actual
31544693.002024-10-018164Actual
2394052.002024-03-018126Actual
6441715.002022-10-028117Actual
6363280.002022-10-028166Budget
12435200.002023-04-028163Budget
32668819.002024-11-018164Actual
10734280.002023-01-318146Budget
35559256.082024-12-3181311Actual
35704369.912024-12-3181112Actual
359550.002022-05-028115Budget
18007249.002023-09-028166Actual
11763186.002023-03-028126Actual
25913644.002024-05-018115Actual
34494461.412024-12-0281611Actual
2458033.742024-03-0181612Actual
1768280.002022-06-028146Budget
16358128.422023-07-0381611Actual
8453406.002022-12-038136Actual
38273608.002025-04-028163Actual
4989316.002022-09-028116Actual
284861215.002024-07-028117Actual
2355034.802024-01-3181612Actual
11494494.002023-03-028164Actual
21419146.512023-12-0381411Actual
1939076.292023-10-0281511Actual
5180200.002022-09-028156Budget
297331331.412024-08-018118Actual
35850469.682024-12-3181213Actual
31424635.002024-10-018163Actual
33136620.792024-11-018128Actual
2283383.002022-07-038113Actual
28196752.002024-07-028115Actual
37243858.002025-03-028164Actual
26330661.702024-05-018128Actual
12512133.002023-04-028173Actual
13094289.002023-04-028166Actual
37180251.002025-03-028173Actual
11574556.002023-03-028115Actual
296401093.002024-08-018117Actual
13757351.002023-05-028165Actual
3134380.002022-07-038167Budget
10512380.002023-01-318165Budget
23762456.002024-03-018164Actual
16892308.002023-08-028136Actual
3005570.972024-08-0181212Actual
12373380.002023-04-028113Budget
8077741.002022-12-038114Actual
14767359.002023-06-028165Actual
37336715.002025-03-028165Actual
4910480.002022-09-028165Budget
30418870.002024-09-018164Actual
12939384.002023-04-028136Actual
24849416.002024-04-018115Actual
17247191.192023-08-0281111Actual
6257280.002022-10-028146Budget
9199650.002022-12-318114Budget
4195550.002022-08-028117Budget
33581678.462024-11-0181613Actual
17155370.792023-08-028128Actual
14051643.002023-05-028167Actual
30511669.002024-09-018165Actual
2153827.362023-12-0381112Actual
18927289.002023-10-028136Actual
2041877.362023-11-0281511Actual
5504280.002022-09-028128Budget
28962450.772024-07-0281612Actual
1405380.002022-06-028164Budget
6303152.002022-10-028156Actual
31926850.002024-10-018167Actual
303831148.002024-09-018114Actual
1769283.002022-06-028146Actual
2662540.122024-05-0181112Actual
6582480.002022-10-028118Budget
38982210.342025-04-0281211Actual
1956549.002022-06-028117Actual
23994218.002024-03-018146Actual
6304200.002022-10-028156Budget
3343069.912024-11-0181212Actual
16157638.972023-07-038168Actual
37421115.002025-03-028126Actual
2468650.002022-07-038114Budget
5706232.002022-10-028163Actual
1624280.002022-06-028116Budget
5239310.002022-09-028166Actual
31061273.102024-09-0181411Actual
9012380.002022-12-318113Budget
22071251.002023-12-318166Actual
11306255.002023-03-028163Actual
1686479.002023-08-028126Actual
23820482.002024-03-018115Actual
9572401.002022-12-318136Actual
31300443.372024-09-0181213Actual
420480.002022-05-028165Budget
1384481.002023-05-028126Actual
20190946.552023-11-028118Actual
20132473.002023-11-028167Actual
8136480.002022-12-038164Budget
13033200.002023-04-028156Budget
5566280.002022-09-028168Budget
25818778.002024-05-018114Actual
8405200.002022-12-038126Budget
30355258.002024-09-018173Actual
1815200.002022-06-028156Budget
2203434.422022-06-028168Actual
2992358.002022-07-038166Actual
11964280.002023-03-028166Budget
7951257.002022-12-038163Actual
37745819.282025-03-028168Actual
23727634.002024-03-018114Actual
2095785.002023-12-038126Actual
33638983.002024-12-028113Actual
25352245.442024-04-0181111Actual
9072280.002022-12-318163Budget
15317140.122023-06-0281411Actual
315091210.002024-10-018114Actual
16037650.002023-07-038167Actual
27690343.322024-06-0181611Actual
1830436.932023-09-0281211Actual
35326836.002024-12-318167Actual
24201878.372024-03-018118Actual
18659132.002023-10-028173Actual
28429300.002024-07-028166Actual
28641634.432024-07-028168Actual
18331106.082023-09-0281311Actual
2142280.002022-06-028128Budget
16215232.682023-07-0381111Actual
34699474.942024-12-0281213Actual
15591177.002023-07-038173Actual
19011260.002023-10-028166Actual
364411149.002025-01-318117Actual
11762100.002023-03-028126Budget
13236486.002023-04-028167Actual
29385691.002024-08-018165Actual
8933296.542022-12-038168Actual
20452135.872023-11-0281611Actual
691200.002022-05-028156Budget
15177473.822023-06-028168Actual
5505463.212022-09-028128Actual
1950814.592023-10-0281212Actual
35765609.282024-12-3181612Actual
1750644.382023-08-0281612Actual
1443314.592023-05-0281212Actual
2095749.582022-06-028118Actual
4847480.002022-09-028115Budget
26423281.622024-05-0181111Actual
37394336.002025-03-028116Actual
2254646.502023-12-3181612Actual
12622514.002023-04-028164Actual
1673135.002022-06-028126Actual
4521329.002022-09-028113Actual
18721387.002023-10-028164Actual
33793717.002024-12-028164Actual
8356414.002022-12-038116Actual
35883457.402024-12-3181613Actual
14555686.002023-06-028163Actual
1816125.002022-06-028156Actual
21245532.912023-12-038128Actual
13363405.632023-04-028128Actual
26207926.002024-05-018117Actual
32304349.702024-10-0181112Actual
36682198.642025-01-3181211Actual
29443319.002024-08-018116Actual
2933200.002022-07-038156Budget
5036139.002022-09-028126Actual
10919591.002023-01-318117Actual
20040221.002023-11-028166Actual
2543499.702024-04-0181411Actual
4334480.002022-08-028118Budget
32046740.492024-10-018168Actual
21011223.002023-12-038146Actual
25731608.002024-05-018163Actual
37475275.002025-03-028146Actual
13315842.012023-04-028118Actual
35121126.002024-12-318126Actual
3791249.702025-03-0281511Actual
245487.142024-03-0181212Actual
4382280.002022-08-028128Budget
31007113.532024-09-0181211Actual
26505132.682024-05-0181411Actual
30709259.002024-09-018166Actual
6630385.942022-10-028128Actual
39097403.962025-04-0281611Actual
9618200.002022-12-318146Budget
27809581.622024-06-0181612Actual
36914423.112025-01-3181612Actual
15351214.592023-06-0281611Actual
26926260.002024-06-018173Actual
34943828.002024-12-318164Actual
29675772.002024-08-018167Actual
6210380.002022-10-028136Budget
33943375.002024-12-028116Actual
31363.002022-05-028113Actual
5132192.002022-09-028146Actual
39009210.342025-04-0281311Actual
2094480.002022-06-028118Budget
17034709.002023-08-028117Actual
3783197.572025-03-0281211Actual
4255468.002022-08-028167Actual
9073250.002022-12-318163Actual
8357380.002022-12-038116Budget
27137302.002024-06-018116Actual
252321051.102024-04-018118Actual
38684332.002025-04-028166Actual
5971561.002022-10-028115Actual
39036350.772025-04-0281411Actual
37945359.282025-03-0281611Actual
2033768.852023-11-0281211Actual
14139385.942023-05-028128Actual
22455229.492023-12-3181611Actual
5565398.062022-09-028168Actual
6256313.002022-10-028146Actual
341391093.002024-12-028117Actual
9666123.002022-12-318156Actual
35201147.002024-12-318156Actual
31332446.872024-09-0181613Actual
973779.882022-05-028118Actual
36795294.382025-01-3181611Actual
3538100.002022-08-028173Budget
1647427.362023-07-0381612Actual
32548602.002024-11-018163Actual
2136599.702023-12-0381211Actual
9862480.002022-12-318167Budget
29761628.372024-08-018128Actual
8215480.002022-12-038115Budget
16779512.002023-08-028165Actual
5832650.002022-10-028114Budget
27629281.622024-06-0181411Actual
5644380.002022-10-028113Budget
12623480.002023-04-028164Budget
33464503.962024-11-0181612Actual
11385100.002023-03-028173Budget
7950280.002022-12-038163Budget
22908248.002024-01-318116Actual
5317550.002022-09-028117Budget
2053713.532023-11-0281212Actual
1426136.932023-05-0281211Actual
29583299.002024-08-018166Actual
29969326.302024-08-0181611Actual
7282200.002022-11-028126Budget
17090.002022-05-028173Budget
972480.002022-05-028118Budget
2665942.252024-05-0181612Actual
20872502.002023-12-038165Actual
31776228.002024-10-018146Actual
7485280.002022-11-028166Budget
34823648.002024-12-318163Actual
11433729.002023-03-028114Actual
1138462.002023-03-028173Actual
29047664.422024-07-0281213Actual
20985324.002023-12-038136Actual
2538035.872024-04-0181211Actual
37501202.002025-03-028156Actual
4659124.002022-09-028173Actual
1851044.382023-09-0281612Actual
2342216.002022-07-038163Actual
36654561.412025-01-3181111Actual
27192409.002024-06-018136Actual
35504436.942024-12-3181111Actual
12372350.002023-04-028113Actual
4256380.002022-08-028167Budget
21279482.912023-12-038168Actual
28900377.362024-07-0281112Actual
11168280.002023-01-318168Budget
33050802.002024-11-018167Actual
8826669.282022-12-038118Actual
37625834.002025-03-028167Actual
11432650.002023-03-028114Budget
10128347.002023-01-318113Actual
349081240.002024-12-318114Actual
1021382.912022-05-028128Actual
4581200.002022-09-028163Budget
7379275.002022-11-028146Actual
29935283.742024-08-0181411Actual
22989167.002024-01-318146Actual
2839380.002022-07-038136Budget
35586250.762024-12-3181411Actual
18358106.082023-09-0281411Actual
5085380.002022-09-028136Budget
23226417.762024-01-318128Actual
319841351.112024-10-018118Actual
22723582.002024-01-318114Actual
16623275.002023-08-028173Actual
9338478.002022-12-318115Actual
1955550.002022-06-028117Budget
11058851.102023-01-318118Actual
38896710.192025-04-028168Actual
1484643.002022-06-028115Actual
32900265.002024-11-018146Actual
7017459.002022-11-028164Actual
11573480.002023-03-028115Budget
24229482.912024-03-018128Actual
6504380.002022-10-028167Budget
4580214.002022-09-028163Actual
14612127.002023-06-028173Actual
22249443.512023-12-318128Actual
27079585.002024-06-018165Actual
15619527.002023-07-038114Actual
31153377.362024-09-0181112Actual
13506965.002023-05-028113Actual
33549434.592024-11-0181213Actual
7703480.002022-11-028118Budget
8277380.002022-12-038165Budget
2653227.362024-05-0181511Actual
360499.002022-05-028115Actual
15747452.002023-07-038165Actual
7624480.002022-11-028167Budget
32338457.152024-10-0181612Actual
5133280.002022-09-028146Budget
25049102.002024-04-018156Actual
38451730.002025-04-028115Actual
39217581.622025-04-0281612Actual
36972460.912025-01-3181113Actual
22695252.002024-01-318173Actual
18185385.942023-09-028128Actual
16095940.492023-07-038118Actual
29350806.002024-08-018115Actual
19281232.682023-10-0281111Actual
8748468.002022-12-038167Actual
9802650.002022-12-318117Budget
13924152.002023-05-028156Actual
34552322.042024-12-0281112Actual
2056842.252023-11-0281612Actual
12842280.002023-04-028116Budget
29292657.002024-08-018164Actual
12233200.002023-03-028128Budget
38065609.282025-03-0281612Actual
18419138.002023-09-0281611Actual
32726827.002024-11-018115Actual
8685514.002022-12-038117Actual
13662431.002023-05-028164Actual
2251313.532023-12-3181112Actual
36031195.002025-01-318173Actual
11715345.002023-03-028116Actual
32761790.002024-11-018165Actual
3133414.002022-07-038167Actual
12890100.002023-04-028126Budget
16744525.002023-08-028115Actual
34351588.002024-12-0281111Actual
29080443.372024-07-0281613Actual
1544244.382023-06-0281612Actual
5707200.002022-10-028163Budget
1625321.002022-06-028116Actual
38954461.412025-04-0281111Actual
18687609.002023-10-028114Actual
5377380.002022-09-028167Budget
5833787.002022-10-028114Actual
13817295.002023-05-028116Actual
3786480.002022-08-028165Budget
26089160.002024-05-018146Actual
4008280.002022-08-028146Budget
14852104.002023-06-028126Actual

Generated 2025-06-01 16:59:41.263 UTC