[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-06-028115Budget
26869775.002024-06-018163Actual
13898205.002023-05-028146Actual
8356414.002022-12-038116Actual
6363280.002022-10-028166Budget
22455229.492023-12-3181611Actual
36654561.412025-01-3181111Actual
5565398.062022-09-028168Actual
30709259.002024-09-018166Actual
11964280.002023-03-028166Budget
1625321.002022-06-028116Actual
347881061.002024-12-318113Actual
2892869.912024-07-0281212Actual
1540922.042023-06-0281112Actual
36795294.382025-01-3181611Actual
8827480.002022-12-038118Budget
11385100.002023-03-028173Budget
32456420.562024-10-0181613Actual
3343069.912024-11-0181212Actual
1545382.002022-06-028165Actual
1838532.672023-09-0281511Actual
38273608.002025-04-028163Actual
1673135.002022-06-028126Actual
31095362.472024-09-0181611Actual
39275345.122025-04-0281113Actual
11432650.002023-03-028114Budget
31637761.002024-10-018165Actual
376831310.202025-03-028118Actual
10781200.002023-01-318156Budget
30476770.002024-09-018115Actual
21986330.002023-12-318136Actual
28344440.002024-07-028136Actual
15886186.002023-07-038146Actual
34672446.872024-12-0281113Actual
31602815.002024-10-018115Actual
4847480.002022-09-028115Budget
3786480.002022-08-028165Budget
10688391.002023-01-318136Actual
24884425.002024-04-018165Actual
32513983.002024-11-018113Actual
17127916.252023-08-028118Actual
1847730.552023-09-0281112Actual
8501233.002022-12-038146Actual
33170749.582024-11-018168Actual
9862480.002022-12-318167Budget
23727634.002024-03-018114Actual
7811200.002022-11-028168Budget
3906349.702025-04-0281511Actual
2343280.002022-07-038163Budget
18953159.002023-10-028146Actual
9475380.002022-12-318116Budget
165311004.002023-08-028113Actual
38651208.002025-04-028156Actual
4989316.002022-09-028116Actual
26834975.002024-06-018113Actual
690996.002022-11-028173Actual
18358106.082023-09-0281411Actual
14825256.002023-06-028116Actual
296401093.002024-08-018117Actual
26363648.062024-05-018168Actual
37336715.002025-03-028165Actual
13662431.002023-05-028164Actual
28370253.002024-07-028146Actual
7017459.002022-11-028164Actual
9941480.002022-12-318118Budget
25049102.002024-04-018156Actual
7563715.002022-11-028117Actual
7096436.002022-11-028115Actual
29229278.002024-08-018173Actual
19281232.682023-10-0281111Actual
13095280.002023-04-028166Budget
10454480.002023-01-318115Budget
9396380.002022-12-318165Budget
27192409.002024-06-018136Actual
35532223.102024-12-3181211Actual
6504380.002022-10-028167Budget
7623535.002022-11-028167Actual
4659124.002022-09-028173Actual
37421115.002025-03-028126Actual
35326836.002024-12-318167Actual
331081255.652024-11-018118Actual
8277380.002022-12-038165Budget
5784124.002022-10-028173Actual
2886280.002022-07-038146Budget
32338457.152024-10-0181612Actual
18099468.002023-09-028167Actual
2051022.042023-11-0281112Actual
4580214.002022-09-028163Actual
1789587.002023-09-028126Actual
30569344.002024-09-018116Actual
11168280.002023-01-318168Budget
31332446.872024-09-0181613Actual
19900260.002023-11-028116Actual
9523200.002022-12-318126Budget
4910480.002022-09-028165Budget
39009210.342025-04-0281311Actual
315091210.002024-10-018114Actual
12987280.002023-04-028146Budget
3261316.242022-07-038128Actual
27656119.912024-06-0181511Actual
2665942.252024-05-0181612Actual
7950280.002022-12-038163Budget
154991112.002023-07-038113Actual
27690343.322024-06-0181611Actual
13924152.002023-05-028156Actual
11574556.002023-03-028115Actual
2016380.002022-06-028167Budget
5037200.002022-09-028126Budget
1876251.002022-06-028166Actual
25494183.742024-04-0181611Actual
419414.002022-05-028165Actual
26926260.002024-06-018173Actual
23346110.342024-01-3181211Actual
5505463.212022-09-028128Actual
34082264.002024-12-028166Actual
8748468.002022-12-038167Actual
22163637.002023-12-318167Actual
12293280.002023-03-028168Budget
285791537.472024-07-028118Actual
13628494.002023-05-028114Actual
23607967.002024-03-018113Actual
26717217.052024-05-0181113Actual
34699474.942024-12-0281213Actual
2434872.042024-03-0181211Actual
7703480.002022-11-028118Budget
13722563.002023-05-028115Actual
246371023.002024-04-018113Actual
12233200.002023-03-028128Budget
23762456.002024-03-018164Actual
12106480.002023-03-028167Budget
8454380.002022-12-038136Budget
22282434.422023-12-318168Actual
6257280.002022-10-028146Budget
1686479.002023-08-028126Actual
33730224.002024-12-028173Actual
11246439.002023-03-028113Actual
8685514.002022-12-038117Actual
1020280.002022-05-028128Budget
7235380.002022-11-028116Budget
32159264.592024-10-0181311Actual
12373380.002023-04-028113Budget
2993280.002022-07-038166Budget
22368101.822023-12-3181211Actual
1953932.672023-10-0281612Actual
4909464.002022-09-028165Actual
32668819.002024-11-018164Actual
27602350.772024-06-0181311Actual
1384481.002023-05-028126Actual
8548207.002022-12-038156Actual
10314650.002023-01-318114Budget
1830436.932023-09-0281211Actual
16892308.002023-08-028136Actual
32761790.002024-11-018165Actual
11059480.002023-01-318118Budget
38003257.152025-03-0281112Actual
27046802.002024-06-018115Actual
2880859.272024-07-0281511Actual
5707200.002022-10-028163Budget
10049473.822022-12-318168Actual
29969326.302024-08-0181611Actual
20717137.002023-12-038173Actual
11167414.732023-01-318168Actual
1721380.002022-06-028136Budget
29020343.362024-07-0281113Actual
6362235.002022-10-028166Actual
33050802.002024-11-018167Actual
22249443.512023-12-318128Actual
28842294.382024-07-0281611Actual
24052199.002024-03-018166Actual
802993.002022-12-038173Actual
13872251.002023-05-028136Actual
2203434.422022-06-028168Actual
21392149.702023-12-0381311Actual
16037650.002023-07-038167Actual
10735319.002023-01-318146Actual
32605322.002024-11-018173Actual
9072280.002022-12-318163Budget
6160200.002022-10-028126Budget
19189555.642023-10-028128Actual
3913177.002022-08-028126Actual
26148179.002024-05-018166Actual
28019703.002024-07-028163Actual
549129.002022-05-028126Actual
337581099.002024-12-028114Actual
15619527.002023-07-038114Actual
12763370.002023-04-028165Actual
3649480.002022-08-028164Budget
2144633.742023-12-0381511Actual
10639130.002023-01-318126Actual
29908317.792024-08-0181311Actual
2095749.582022-06-028118Actual
3728468.002022-08-028115Actual
598372.002022-05-028136Actual
308591625.352024-09-018118Actual
2839380.002022-07-038136Budget
28231737.002024-07-028165Actual
30027339.062024-08-0181112Actual
37031446.872025-01-3181613Actual
32213105.022024-10-0181511Actual
21124585.002023-12-038117Actual
33673614.002024-12-028163Actual
34260796.552024-12-028128Actual
16566617.002023-08-028163Actual
3134380.002022-07-038167Budget
22850395.002024-01-318165Actual
31695351.002024-10-018116Actual
7426200.002022-11-028156Budget
29443319.002024-08-018116Actual
10128347.002023-01-318113Actual
28196752.002024-07-028115Actual
22340220.982023-12-3181111Actual
36151886.002025-01-318115Actual
35883457.402024-12-3181613Actual
14111931.402023-05-028118Actual
30418870.002024-09-018164Actual
17034709.002023-08-028117Actual
5377380.002022-09-028167Budget
15747452.002023-07-038165Actual
12044525.002023-03-028117Actual
36476828.002025-01-318167Actual
11247380.002023-03-028113Budget
22038117.002023-12-318156Actual
38571162.002025-04-028126Actual
281041346.002024-07-028114Actual
21662656.002023-12-318163Actual
1950814.592023-10-0281212Actual
9723280.002022-12-318166Budget
20132473.002023-11-028167Actual
359550.002022-05-028115Budget
27369785.002024-06-018167Actual
6691414.732022-10-028168Actual
22908248.002024-01-318116Actual
1544244.382023-06-0281612Actual
14173478.362023-05-028168Actual
31776228.002024-10-018146Actual
26505132.682024-05-0181411Actual
16651678.002023-08-028114Actual
32423610.042024-10-0181213Actual
4848572.002022-09-028115Actual
33943375.002024-12-028116Actual
3783197.572025-03-0281211Actual
5239310.002022-09-028166Actual
2056842.252023-11-0281612Actual
15143402.602023-06-028128Actual
14315101.822023-05-0281411Actual
27079585.002024-06-018165Actual
13541707.002023-05-028163Actual
360591321.002025-01-318114Actual
9988537.452022-12-318128Actual
24757627.002024-04-018114Actual
2153827.362023-12-0381112Actual
39217581.622025-04-0281612Actual
31273239.852024-09-0181113Actual
35121126.002024-12-318126Actual
1404421.002022-06-028164Actual
8405200.002022-12-038126Budget
1443314.592023-05-0281212Actual
20309243.322023-11-0281111Actual
1021382.912022-05-028128Actual
7891380.002022-12-038113Budget
10920550.002023-01-318117Budget
129690.002022-06-028173Budget
12701596.002023-04-028115Actual
26423281.622024-05-0181111Actual
3133414.002022-07-038167Actual
19423197.572023-10-0281611Actual
3071550.002022-07-038117Budget
3213835.952022-07-038118Actual
7485280.002022-11-028166Budget
7283176.002022-11-028126Actual
28699510.342024-07-0281111Actual
20745651.002023-12-038114Actual
27629281.622024-06-0181411Actual
11495480.002023-03-028164Budget
13957246.002023-05-028166Actual
37301860.002025-03-028115Actual
365341502.622025-01-318118Actual
20872502.002023-12-038165Actual
1851044.382023-09-0281612Actual
6161157.002022-10-028126Actual
2282380.002022-07-038113Budget
15654395.002023-07-038164Actual
9395500.002022-12-318165Actual
13236486.002023-04-028167Actual
2605550.002022-07-038115Budget
20660614.002023-12-038163Actual
5645329.002022-10-028113Actual
7750316.242022-11-028128Actual
349081240.002024-12-318114Actual
29385691.002024-08-018165Actual
18814512.002023-10-028165Actual
2557915.652024-04-0181212Actual
4581200.002022-09-028163Budget
1405380.002022-06-028164Budget
28138717.002024-07-028164Actual
9801637.002022-12-318117Actual
3864280.002022-08-028116Budget
28076254.002024-07-028173Actual
6503491.002022-10-028167Actual
8606310.002022-12-038166Actual
33793717.002024-12-028164Actual
1747514.592023-08-0281212Actual
19687265.002023-11-028173Actual
37243858.002025-03-028164Actual
8216520.002022-12-038115Actual
291371073.002024-08-018113Actual
191611192.012023-10-028118Actual
19981195.002023-11-028146Actual
31034330.552024-09-0181311Actual
8826669.282022-12-038118Actual
1345650.002022-06-028114Actual
690890.002022-11-028173Budget
387411102.002025-04-028117Actual
692162.002022-05-028156Actual
4195550.002022-08-028117Budget
12372350.002023-04-028113Actual
18276185.872023-09-0281111Actual
18007249.002023-09-028166Actual
27748394.382024-06-0181112Actual
1722410.002022-06-028136Actual
14233195.442023-05-0281111Actual
9338478.002022-12-318115Actual
645243.002022-05-028146Actual
17717384.002023-09-028164Actual
2933200.002022-07-038156Budget
31481246.002024-10-018173Actual
19363108.212023-10-0281411Actual
12939384.002023-04-028136Actual
2777673.102024-06-0181212Actual
7016480.002022-11-028164Budget
25731608.002024-05-018163Actual
4255468.002022-08-028167Actual
1161386.002022-06-028113Actual
5318488.002022-09-028117Actual
31007113.532024-09-0181211Actual
33402284.812024-11-0181112Actual
18899109.002023-10-028126Actual
1948113.532023-10-0281112Actual
26566152.892024-05-0181611Actual
13173499.002023-04-028117Actual
35732150.762024-12-3181212Actual
7812301.092022-11-028168Actual
19927104.002023-11-028126Actual
7751280.002022-11-028128Budget
2653227.362024-05-0181511Actual
3865369.002022-08-028116Actual
34731415.292024-12-0281613Actual
5892480.002022-10-028164Budget
16744525.002023-08-028115Actual
4196468.002022-08-028117Actual
5457480.002022-09-028118Budget
3586650.002022-08-028114Budget
21067263.002023-12-038166Actual
23015180.002024-01-318156Actual
3791249.702025-03-0281511Actual
11965275.002023-03-028166Actual
15022819.002023-06-028117Actual
1933663.532023-10-0281311Actual
24463227.362024-03-0181611Actual
5133280.002022-09-028146Budget
32959351.002024-11-018166Actual
32132226.302024-10-0181211Actual
17868315.002023-09-028116Actual
26242725.002024-05-018167Actual
8500200.002022-12-038146Budget
973779.882022-05-028118Actual
11107402.602023-01-318128Actual
17247191.192023-08-0281111Actual
24262638.972024-03-018168Actual
4335642.002022-08-028118Actual
14880306.002023-06-028136Actual
18331106.082023-09-0281311Actual
1160380.002022-06-028113Budget
1344650.002022-06-028114Budget
24143549.002024-03-018167Actual
185671144.002023-10-028113Actual
19103708.002023-10-028167Actual
23048263.002024-01-318166Actual
12890100.002023-04-028126Budget
4256380.002022-08-028167Budget
20190946.552023-11-028118Actual
9666123.002022-12-318156Actual
12986307.002023-04-028146Actual
279380.002022-05-028164Budget

Generated 2025-06-01 14:52:09.507 UTC