[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002023-04-068173Actual
3586650.002022-08-068114Budget
8454380.002022-12-078136Budget
11635380.002023-03-068165Budget
3538100.002022-08-068173Budget
91280.002022-05-068163Budget
1953932.672023-10-0681612Actual
2887276.002022-07-078146Actual
16358128.422023-07-0781611Actual
3005570.972024-08-0581212Actual
27334994.002024-06-058117Actual
10979509.002023-02-048167Actual
27455867.762024-06-058128Actual
2605550.002022-07-078115Budget
25818778.002024-05-058114Actual
242198.002022-07-078173Actual
2342737.992024-02-0481511Actual
1625321.002022-06-068116Actual
31300443.372024-09-0581213Actual
33885768.002024-12-068165Actual
7485280.002022-11-068166Budget
7282200.002022-11-068126Budget
4441458.672022-08-068168Actual
18602579.002023-10-068163Actual
4255468.002022-08-068167Actual
20872502.002023-12-078165Actual
31034330.552024-09-0581311Actual
7235380.002022-11-068116Budget
31153377.362024-09-0581112Actual
12561672.002023-04-068114Actual
500280.002022-05-068116Budget
19223458.672023-10-068168Actual
6831281.002022-11-068163Actual
1851044.382023-09-0681612Actual
25352245.442024-04-0581111Actual
1768280.002022-06-068146Budget
2033768.852023-11-0681211Actual
37336715.002025-03-068165Actual
8500200.002022-12-078146Budget
26717217.052024-05-0581113Actual
8747480.002022-12-078167Budget
27244144.002024-06-058156Actual
36271103.002025-02-048126Actual
22071251.002024-01-048166Actual
10375480.002023-02-048164Budget
35765609.282025-01-0481612Actual
36186605.002025-02-048165Actual
29881113.532024-08-0581211Actual
27218291.002024-06-058146Actual
29675772.002024-08-058167Actual
12701596.002023-04-068115Actual
17127916.252023-08-068118Actual
29172635.002024-08-058163Actual
1672100.002022-06-068126Budget
33549434.592024-11-0581213Actual
13662431.002023-05-068164Actual
5707200.002022-10-068163Budget
13600257.002023-05-068173Actual
13817295.002023-05-068116Actual
352911019.002025-01-048117Actual
36151886.002025-02-048115Actual
19423197.572023-10-0681611Actual
15022819.002023-06-068117Actual
20745651.002023-12-078114Actual
11433729.002023-03-068114Actual
2053713.532023-11-0681212Actual
2036463.532023-11-0681311Actual
2839380.002022-07-078136Budget
14767359.002023-06-068165Actual
32761790.002024-11-058165Actual
33050802.002024-11-058167Actual
22816504.002024-02-048115Actual
25913644.002024-05-058115Actual
175631102.002023-09-068113Actual
14555686.002023-06-068163Actual
11965275.002023-03-068166Actual
29443319.002024-08-058116Actual
34379113.532024-12-0681211Actual
1647427.362023-07-0781612Actual
14139385.942023-05-068128Actual
4910480.002022-09-068165Budget
10454480.002023-02-048115Budget
4769480.002022-09-068164Budget
26777457.402024-05-0581613Actual
6582480.002022-10-068118Budget
2557915.652024-04-0581212Actual
4335642.002022-08-068118Actual
22989167.002024-02-048146Actual
11811380.002023-03-068136Budget
12763370.002023-04-068165Actual
30766994.002024-09-058117Actual
19011260.002023-10-068166Actual
382381061.002025-04-068113Actual
6583798.072022-10-068118Actual
35175225.002025-01-048146Actual
29498421.002024-08-058136Actual
9572401.002023-01-048136Actual
1484643.002022-06-068115Actual
19927104.002023-11-068126Actual
4196468.002022-08-068117Actual
29550165.002024-08-058156Actual
1545382.002022-06-068165Actual
21124585.002023-12-078117Actual
7016480.002022-11-068164Budget
2094480.002022-06-068118Budget
33673614.002024-12-068163Actual
21337174.172023-12-0781111Actual
12294378.362023-03-068168Actual
2880859.272024-07-0681511Actual
8933296.542022-12-078168Actual
2742280.002022-07-078116Budget
13506965.002023-05-068113Actual
7156380.002022-11-068165Budget
9618200.002023-01-048146Budget
16651678.002023-08-068114Actual
2934167.002022-07-078156Actual
2540796.512024-04-0581311Actual
13423280.002023-04-068168Budget
347881061.002025-01-048113Actual
1079370.792022-05-068168Actual
12622514.002023-04-068164Actual
22850395.002024-02-048165Actual
34050182.002024-12-068156Actual
1138462.002023-03-068173Actual
20985324.002023-12-078136Actual
36299412.002025-02-048136Actual
8934200.002022-12-078168Budget
1526335.872023-06-0681211Actual
2664480.002022-07-078165Budget
18007249.002023-09-068166Actual
3343069.912024-11-0581212Actual
5239310.002022-09-068166Actual
6631280.002022-10-068128Budget
1747514.592023-08-0681212Actual
18276185.872023-09-0681111Actual
2892869.912024-07-0681212Actual
3320280.002022-07-078168Budget
30355258.002024-09-058173Actual
13173499.002023-04-068117Actual
15143402.602023-06-068128Actual
9012380.002023-01-048113Budget
7702655.642022-11-068118Actual
1080280.002022-05-068168Budget
36244409.002025-02-048116Actual
24791307.002024-04-058164Actual
5644380.002022-10-068113Budget
14825256.002023-06-068116Actual
16892308.002023-08-068136Actual
3906349.702025-04-0681511Actual
10267100.002023-02-048173Budget
318921071.002024-10-058117Actual
12987280.002023-04-068146Budget
14016585.002023-05-068117Actual
32874376.002024-11-058136Actual
29385691.002024-08-058165Actual
2993280.002022-07-078166Budget
33464503.962024-11-0581612Actual
34880275.002025-01-048173Actual
14111931.402023-05-068118Actual
10687380.002023-02-048136Budget
2790100.002022-07-078126Budget
35036585.002025-01-048165Actual
370881180.002025-03-068113Actual
5378386.002022-09-068167Actual
34460101.822024-12-0681511Actual
5318488.002022-09-068117Actual
32132226.302024-10-0581211Actual
6830280.002022-11-068163Budget
21873366.002024-01-048165Actual
38625221.002025-04-068146Actual
3865369.002022-08-068116Actual
1219280.002022-06-068163Budget
28781269.912024-07-0681411Actual
802993.002022-12-078173Actual
25790191.002024-05-058173Actual
30206443.372024-08-0581613Actual
20780414.002023-12-078164Actual
11168280.002023-02-048168Budget
4195550.002022-08-068117Budget
7484246.002022-11-068166Actual
37180251.002025-03-068173Actual
10266100.002023-02-048173Actual
1744814.592023-08-0681112Actual
17390218.852023-08-0681611Actual
12560650.002023-04-068114Budget
38393686.002025-04-068164Actual
32668819.002024-11-058164Actual
18899109.002023-10-068126Actual
11307200.002023-03-068163Budget
2143417.762022-06-068128Actual
915168.002023-01-048173Actual
16918200.002023-08-068146Actual
22128657.002024-01-048117Actual
39155356.082025-04-0681112Actual
3561352.892025-01-0481511Actual
24229482.912024-03-058128Actual
15235230.552023-06-0681111Actual
11573480.002023-03-068115Budget
39302627.582025-04-0681213Actual
308591625.352024-09-058118Actual
27575167.782024-06-0581211Actual
2603560.002024-05-058126Actual
31424635.002024-10-058163Actual
13235480.002023-04-068167Budget
11059480.002023-02-048118Budget
19900260.002023-11-068116Actual
12513100.002023-04-068173Budget
1344650.002022-06-068114Budget
33970109.002024-12-068126Actual
21719124.002024-01-048173Actual
330161127.002024-11-058117Actual
27602350.772024-06-0581311Actual
15860315.002023-07-078136Actual
154991112.002023-07-078113Actual
31544693.002024-10-058164Actual
27894671.442024-06-0581213Actual
26451116.722024-05-0581211Actual
802890.002022-12-078173Budget
27164138.002024-06-058126Actual
2546170.972024-04-0581511Actual
28138717.002024-07-068164Actual
26423281.622024-05-0581111Actual
24143549.002024-03-058167Actual
5085380.002022-09-068136Budget
4909464.002022-09-068165Actual
7332380.002022-11-068136Budget
19281232.682023-10-0681111Actual
37501202.002025-03-068156Actual
1540922.042023-06-0681112Actual
35704369.912025-01-0481112Actual
20930236.002023-12-078116Actual
10841316.002023-02-048166Actual
26207926.002024-05-058117Actual
20218532.912023-11-068128Actual
151151084.432023-06-068118Actual
17868315.002023-09-068116Actual
38862537.452025-04-068128Actual
8277380.002022-12-078165Budget
32304349.702024-10-0581112Actual
20040221.002023-11-068166Actual
365341502.622025-02-048118Actual
12233200.002023-03-068128Budget
38544319.002025-04-068116Actual
18979115.002023-10-068156Actual
27656119.912024-06-0581511Actual
7331401.002022-11-068136Actual
16270103.952023-07-0781311Actual
28962450.772024-07-0681612Actual
5036139.002022-09-068126Actual
29795723.822024-08-058168Actual
28429300.002024-07-068166Actual
33402284.812024-11-0581112Actual
18687609.002023-10-068114Actual
7812301.092022-11-068168Actual
27192409.002024-06-058136Actual
24402147.572024-03-0581411Actual
32926144.002024-11-058156Actual
38651208.002025-04-068156Actual
5317550.002022-09-068117Budget
9338478.002023-01-048115Actual
33851753.002024-12-068115Actual
16297135.872023-07-0781411Actual
37394336.002025-03-068116Actual
9522139.002023-01-048126Actual
10315650.002023-02-048114Actual
35149372.002025-01-048136Actual
31363.002022-05-068113Actual
12434221.002023-04-068163Actual
36763117.782025-02-0481511Actual
38486806.002025-04-068165Actual
16037650.002023-07-078167Actual
28699510.342024-07-0681111Actual
36914423.112025-02-0481612Actual
17949160.002023-09-068146Actual
6630385.942022-10-068128Actual
33638983.002024-12-068113Actual
32046740.492024-10-058168Actual
32456420.562024-10-0581613Actual
20097722.002023-11-068117Actual
12986307.002023-04-068146Actual
28641634.432024-07-068168Actual
15591177.002023-07-078173Actual
21245532.912023-12-078128Actual
32213105.022024-10-0581511Actual
25139842.002024-04-058117Actual
7564650.002022-11-068117Budget
11107402.602023-02-048128Actual
30676168.002024-09-058156Actual
31722107.002024-10-058126Actual
29935283.742024-08-0581411Actual
11574556.002023-03-068115Actual
25853532.002024-05-058164Actual
22249443.512024-01-048128Actual
32396376.702024-10-0581113Actual
2526405.002022-07-078164Actual
23260458.672024-02-048168Actual
20132473.002023-11-068167Actual
364411149.002025-02-048117Actual
32605322.002024-11-058173Actual
15747452.002023-07-078165Actual
38123329.332025-03-0681113Actual
5706232.002022-10-068163Actual
3961380.002022-08-068136Budget
18814512.002023-10-068165Actual
3213835.952022-07-078118Actual
22012214.002024-01-048146Actual
10919591.002023-02-048117Actual
16944131.002023-08-068156Actual
5833787.002022-10-068114Actual
28842294.382024-07-0681611Actual
26988686.002024-06-058164Actual
8827480.002022-12-078118Budget
2056842.252023-11-0681612Actual
832532.002022-05-068117Actual
8076650.002022-12-078114Budget
15317140.122023-06-0681411Actual
11859248.002023-03-068146Actual
6034480.002022-10-068165Budget
35940921.002025-02-048113Actual
31061273.102024-09-0581411Actual
36351198.002025-02-048156Actual
23460193.322024-02-0481611Actual
38896710.192025-04-068168Actual
1443314.592023-05-0681212Actual
1218281.002022-06-068163Actual
4848572.002022-09-068115Actual
28344440.002024-07-068136Actual
25294513.212024-04-058168Actual
2561127.362024-04-0581612Actual
2015436.002022-06-068167Actual
35559256.082025-01-0481311Actual
6033459.002022-10-068165Actual
2203434.422022-06-068168Actual
30596162.002024-09-058126Actual
35412642.002025-01-048128Actual
25174614.002024-04-058167Actual
2468650.002022-07-078114Budget
5832650.002022-10-068114Budget
30624353.002024-09-058136Actual
12372350.002023-04-068113Actual
18927289.002023-10-068136Actual
36384286.002025-02-048166Actual
2840423.002022-07-078136Actual
11636530.002023-03-068165Actual
185671144.002023-10-068113Actual
3912200.002022-08-068126Budget
3461200.002022-08-068163Budget
20391140.122023-11-0681411Actual
1673135.002022-06-068126Actual
2204280.002022-06-068168Budget
16215232.682023-07-0781111Actual
23400146.512024-02-0481411Actual
14932150.002023-06-068156Actual
20309243.322023-11-0681111Actual
2251313.532024-01-0481112Actual
23373132.682024-02-0481311Actual
972480.002022-05-068118Budget
14315101.822023-05-0681411Actual
13033200.002023-04-068156Budget
22395132.682024-01-0481311Actual
15712421.002023-07-078115Actual
3134380.002022-07-078167Budget
36709260.342025-02-0481311Actual
11306255.002023-03-068163Actual
22455229.492024-01-0481611Actual
23642538.002024-03-058163Actual
4707709.002022-09-068114Actual
8875385.942022-12-078128Actual
24109733.002024-03-058117Actual
7703480.002022-11-068118Budget
22368101.822024-01-0481211Actual
18157842.012023-09-068118Actual
359550.002022-05-068115Budget
30921851.102024-09-058168Actual
2777673.102024-06-0581212Actual
28370253.002024-07-068146Actual
29047664.422024-07-0681213Actual
7095480.002022-11-068115Budget
2543499.702024-04-0581411Actual
25494183.742024-04-0581611Actual
37945359.282025-03-0681611Actual
1641626.292023-07-0781112Actual
18953159.002023-10-068146Actual
7155445.002022-11-068165Actual

Generated 2025-06-05 18:16:29.393 UTC