[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10374386.002023-01-278164Actual
19103708.002023-09-288167Actual
7095480.002022-10-298115Budget
972480.002022-04-288118Budget
30766994.002024-08-288117Actual
30027339.062024-07-2881112Actual
891418.002022-04-288167Actual
37885336.942025-02-2681411Actual
14315101.822023-04-2881411Actual
16651678.002023-07-298114Actual
3460237.002022-07-298163Actual
23460193.322024-01-2781611Actual
11247380.002023-02-268113Budget
2742280.002022-06-298116Budget
13314480.002023-03-298118Budget
12891122.002023-03-298126Actual
8747480.002022-11-298167Budget
32046740.492024-09-278168Actual
18927289.002023-09-288136Actual
33283216.722024-10-2881311Actual
185671144.002023-09-288113Actual
22221851.102023-12-278118Actual
10980480.002023-01-278167Budget
352911019.002024-12-278117Actual
1721380.002022-05-298136Budget
17189.002022-04-288173Actual
2053713.532023-10-2981212Actual
24729123.002024-03-288173Actual
17810478.002023-08-298165Actual
19807488.002023-10-298115Actual
4910480.002022-08-298165Budget
28289379.002024-06-288116Actual
308591625.352024-08-288118Actual
38486806.002025-03-298165Actual
802993.002022-11-298173Actual
11306255.002023-02-268163Actual
11811380.002023-02-268136Budget
32761790.002024-10-288165Actual
2036463.532023-10-2981311Actual
313891115.002024-09-278113Actual
5706232.002022-09-288163Actual
11246439.002023-02-268113Actual
2605550.002022-06-298115Budget
35504436.942024-12-2781111Actual
2934167.002022-06-298156Actual
21986330.002023-12-278136Actual
690996.002022-10-298173Actual
9012380.002022-12-278113Budget
35532223.102024-12-2781211Actual
19842386.002023-10-298165Actual
598372.002022-04-288136Actual
263021475.352024-04-278118Actual
3561352.892024-12-2781511Actual
36325261.002025-01-278146Actual
10128347.002023-01-278113Actual
2041877.362023-10-2981511Actual
34580126.292024-11-2881212Actual
10314650.002023-01-278114Budget
7379275.002022-10-298146Actual
2056842.252023-10-2981612Actual
17683516.002023-08-298114Actual
24375102.892024-02-2681311Actual
419414.002022-04-288165Actual
4988280.002022-08-298116Budget
31602815.002024-09-278115Actual
206251023.002023-11-298113Actual
9941480.002022-12-278118Budget
35732150.762024-12-2781212Actual
33549434.592024-10-2881213Actual
1160380.002022-05-298113Budget
20309243.322023-10-2981111Actual
30147206.522024-07-2881113Actual
1344650.002022-05-298114Budget
269541088.002024-05-288114Actual
6957650.002022-10-298114Budget
14906175.002023-05-298146Actual
4659124.002022-08-298173Actual
26008181.002024-04-278116Actual
245487.142024-02-2681212Actual
17655122.002023-08-298173Actual
1079370.792022-04-288168Actual
23762456.002024-02-268164Actual
18331106.082023-08-2981311Actual
7156380.002022-10-298165Budget
7426200.002022-10-298156Budget
644280.002022-04-288146Budget
8278414.002022-11-298165Actual
2342216.002022-06-298163Actual
12373380.002023-03-298113Budget
18687609.002023-09-288114Actual
3786480.002022-07-298165Budget
31300443.372024-08-2881213Actual
4520380.002022-08-298113Budget
17069488.002023-07-298167Actual
21747567.002023-12-278114Actual
2144633.742023-11-2981511Actual
10735319.002023-01-278146Actual
8136480.002022-11-298164Budget
13541707.002023-04-288163Actual
11432650.002023-02-268114Budget
388341319.292025-03-298118Actual
24109733.002024-02-268117Actual
14555686.002023-05-298163Actual
3343069.912024-10-2881212Actual
26242725.002024-04-278167Actual
17090.002022-04-288173Budget
31424635.002024-09-278163Actual
10189200.002023-01-278163Budget
6831281.002022-10-298163Actual
32012717.762024-09-278128Actual
8277380.002022-11-298165Budget
21873366.002023-12-278165Actual
27927685.482024-05-2881613Actual
6583798.072022-09-288118Actual
7234384.002022-10-298116Actual
27369785.002024-05-288167Actual
27244144.002024-05-288156Actual
20872502.002023-11-298165Actual
5892480.002022-09-288164Budget
20780414.002023-11-298164Actual
27575167.782024-05-2881211Actual
4658100.002022-08-298173Budget
2469779.002022-06-298114Actual
37945359.282025-02-2681611Actual
9802650.002022-12-278117Budget
22723582.002024-01-278114Actual
2993280.002022-06-298166Budget
28429300.002024-06-288166Actual
9396380.002022-12-278165Budget
34460101.822024-11-2881511Actual
32104461.412024-09-2781111Actual
29470105.002024-07-288126Actual
23642538.002024-02-268163Actual
29935283.742024-07-2881411Actual
5179179.002022-08-298156Actual
37858330.552025-02-2681311Actual
2777673.102024-05-2881212Actual
2664480.002022-06-298165Budget
7016480.002022-10-298164Budget
36244409.002025-01-278116Actual
38982210.342025-03-2981211Actual
12890100.002023-03-298126Budget
27690343.322024-05-2881611Actual
22340220.982023-12-2781111Actual
24463227.362024-02-2681611Actual
37625834.002025-02-268167Actual
13095280.002023-03-298166Budget
24884425.002024-03-288165Actual
29795723.822024-07-288168Actual
30801780.002024-08-288167Actual
35234291.002024-12-278166Actual
7331401.002022-10-298136Actual
219650.002022-04-288114Actual
31802180.002024-09-278156Actual
4442280.002022-07-298168Budget
337581099.002024-11-288114Actual
34494461.412024-11-2881611Actual
2880859.272024-06-2881511Actual
1686479.002023-07-298126Actual
2033768.852023-10-2981211Actual
32186294.382024-09-2781411Actual
30380.002022-04-288113Budget
27079585.002024-05-288165Actual
11307200.002023-02-268163Budget
18779395.002023-09-288115Actual
33256203.952024-10-2881211Actual
22071251.002023-12-278166Actual
23346110.342024-01-2781211Actual
38150420.562025-02-2681213Actual
15143402.602023-05-298128Actual
6363280.002022-09-288166Budget
36972460.912025-01-2781113Actual
30921851.102024-08-288168Actual
15235230.552023-05-2981111Actual
22695252.002024-01-278173Actual
691200.002022-04-288156Budget
20985324.002023-11-298136Actual
31835284.002024-09-278166Actual
252321051.102024-03-288118Actual
3213835.952022-06-298118Actual
1769283.002022-05-298146Actual
23607967.002024-02-268113Actual
10979509.002023-01-278167Actual
2458033.742024-02-2681612Actual
5644380.002022-09-288113Budget
3587700.002022-07-298114Actual
14880306.002023-05-298136Actual
32423610.042024-09-2781213Actual
22038117.002023-12-278156Actual
359550.002022-04-288115Budget
12561672.002023-03-298114Actual
11058851.102023-01-278118Actual
3539107.002022-07-298173Actual
15805279.002023-06-298116Actual
1624280.002022-05-298116Budget
6770380.002022-10-298113Budget
1440623.102023-04-2881112Actual
20745651.002023-11-298114Actual
2538035.872024-03-2881211Actual
32513983.002024-10-288113Actual
38571162.002025-03-298126Actual
17034709.002023-07-298117Actual
2887276.002022-06-298146Actual
27137302.002024-05-288116Actual
2095785.002023-11-298126Actual
1632436.932023-06-2981511Actual
5505463.212022-08-298128Actual
30979442.262024-08-2881111Actual
1750644.382023-07-2981612Actual
3319425.332022-06-298168Actual
11965275.002023-02-268166Actual
28962450.772024-06-2881612Actual
9198715.002022-12-278114Actual
25494183.742024-03-2881611Actual
4521329.002022-08-298113Actual
25294513.212024-03-288168Actual
5132192.002022-08-298146Actual
1956549.002022-05-298117Actual
2540796.512024-03-2881311Actual
8453406.002022-11-298136Actual
5318488.002022-08-298117Actual
4768509.002022-08-298164Actual
23820482.002024-02-268115Actual
692162.002022-04-288156Actual
37180251.002025-02-268173Actual
4116372.002022-07-298166Actual
38896710.192025-03-298168Actual
21719124.002023-12-278173Actual
2839380.002022-06-298136Budget
12185480.002023-02-268118Budget
24143549.002024-02-268167Actual
2603560.002024-04-278126Actual
10315650.002023-01-278114Actual
35175225.002024-12-278146Actual
33344340.132024-10-2881611Actual
3212480.002022-06-298118Budget
21124585.002023-11-298117Actual
7155445.002022-10-298165Actual
19927104.002023-10-298126Actual
14111931.402023-04-288118Actual
27046802.002024-05-288115Actual
13363405.632023-03-298128Actual
13174550.002023-03-298117Budget
5504280.002022-08-298128Budget
3961380.002022-07-298136Budget
30569344.002024-08-288116Actual
16002741.002023-06-298117Actual
831550.002022-04-288117Budget
9073250.002022-12-278163Actual
2468650.002022-06-298114Budget
20097722.002023-10-298117Actual
318921071.002024-09-278117Actual
23260458.672024-01-278168Actual
34880275.002024-12-278173Actual
8547200.002022-11-298156Budget
28754253.962024-06-2881311Actual
242090.002022-06-298173Budget
22368101.822023-12-2781211Actual
36853274.172025-01-2781112Actual
12043550.002023-02-268117Budget
24672637.002024-03-288163Actual
11858280.002023-02-268146Budget
27192409.002024-05-288136Actual
18602579.002023-09-288163Actual
973779.882022-04-288118Actual
1768280.002022-05-298146Budget
22989167.002024-01-278146Actual
11168280.002023-01-278168Budget
32159264.592024-09-2781311Actual
29385691.002024-07-288165Actual
7282200.002022-10-298126Budget
26777457.402024-04-2781613Actual
27867224.062024-05-2881113Actual
3864280.002022-07-298116Budget
2283383.002022-06-298113Actual
16977267.002023-07-298166Actual
35121126.002024-12-278126Actual
2204280.002022-05-298168Budget
12294378.362023-02-268168Actual
23913312.002024-02-268116Actual
341391093.002024-11-288117Actual
10782186.002023-01-278156Actual
387411102.002025-03-298117Actual
37123797.002025-02-268163Actual
21781307.002023-12-278164Actual
5832650.002022-09-288114Budget
31637761.002024-09-278165Actual
500280.002022-04-288116Budget
30418870.002024-08-288164Actual
17329149.702023-07-2981411Actual
279380.002022-04-288164Budget
16837309.002023-07-298116Actual
302631136.002024-08-288113Actual
12701596.002023-03-298115Actual
8748468.002022-11-298167Actual
11167414.732023-01-278168Actual
4847480.002022-08-298115Budget
9861393.002022-12-278167Actual
2355034.802024-01-2781612Actual
10840280.002023-01-278166Budget
39302627.582025-03-2981213Actual
3399378.002022-07-298113Actual
34614559.282024-11-2881612Actual
1529097.572023-05-2981311Actual
191611192.012023-09-288118Actual
31095362.472024-08-2881611Actual
281041346.002024-06-288114Actual
14521864.002023-05-298113Actual
26988686.002024-05-288164Actual
28196752.002024-06-288115Actual
353841305.652024-12-278118Actual
14674342.002023-05-298164Actual
34050182.002024-11-288156Actual
13628494.002023-04-288114Actual
3586650.002022-07-298114Budget
36763117.782025-01-2781511Actual
892380.002022-04-288167Budget
9474391.002022-12-278116Actual
30511669.002024-08-288165Actual
39009210.342025-03-2981311Actual
9862480.002022-12-278167Budget
2543499.702024-03-2881411Actual
2831698.002024-06-288126Actual
9988537.452022-12-278128Actual
35646344.382024-12-2781611Actual
38330185.002025-03-298173Actual
14612127.002023-05-298173Actual
33170749.582024-10-288168Actual
1161386.002022-05-298113Actual
7891380.002022-11-298113Budget
21279482.912023-11-298168Actual
1930937.992023-09-2881211Actual
342321305.652024-11-288118Actual
8215480.002022-11-298115Budget
15886186.002023-06-298146Actual
1526335.872023-05-2981211Actual
3727480.002022-07-298115Budget
19596955.002023-10-298113Actual
25174614.002024-03-288167Actual
14139385.942023-04-288128Actual
24849416.002024-03-288115Actual
31481246.002024-09-278173Actual
19223458.672023-09-288168Actual
11906200.002023-02-268156Budget
13924152.002023-04-288156Actual
278464.002022-04-288164Actual
15317140.122023-05-2981411Actual
35974653.002025-01-278163Actual
1446439.062023-04-2881612Actual
29550165.002024-07-288156Actual
25818778.002024-04-278114Actual
2254646.502023-12-2781612Actual
37449361.002025-02-268136Actual
38451730.002025-03-298115Actual
16157638.972023-06-298168Actual
28231737.002024-06-288165Actual
1816125.002022-05-298156Actual
28641634.432024-06-288168Actual
32132226.302024-09-2781211Actual
8137482.002022-11-298164Actual
2840423.002022-06-298136Actual
30624353.002024-08-288136Actual
15022819.002023-05-298117Actual
26363648.062024-04-278168Actual
1080280.002022-04-288168Budget
7811200.002022-10-298168Budget
501361.002022-04-288116Actual
5456948.072022-08-298118Actual
7378200.002022-10-298146Budget
36271103.002025-01-278126Actual
38181732.842025-02-2681613Actual
7096436.002022-10-298115Actual
2143417.762022-05-298128Actual
24320169.912024-02-2681111Actual
1545382.002022-05-298165Actual
12372350.002023-03-298113Actual
8874280.002022-11-298128Budget
12293280.002023-02-268168Budget
17975104.002023-08-298156Actual
29853510.342024-07-2881111Actual
25913644.002024-04-278115Actual
29498421.002024-07-288136Actual
29020343.362024-06-2881113Actual
915090.002022-12-278173Budget

Generated 2025-05-28 22:57:33.612 UTC