[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33730224.002024-11-288173Actual
34406300.762024-11-2881311Actual
35234291.002024-12-278166Actual
973779.882022-04-288118Actual
376831310.202025-02-268118Actual
2095749.582022-05-298118Actual
7095480.002022-10-298115Budget
10639130.002023-01-278126Actual
6631280.002022-09-288128Budget
11106200.002023-01-278128Budget
13600257.002023-04-288173Actual
20251614.732023-10-298168Actual
4116372.002022-07-298166Actual
3398380.002022-07-298113Budget
12623480.002023-03-298164Budget
1830436.932023-08-2981211Actual
14233195.442023-04-2881111Actual
20097722.002023-10-298117Actual
20452135.872023-10-2981611Actual
17390218.852023-07-2981611Actual
18779395.002023-09-288115Actual
6630385.942022-09-288128Actual
36271103.002025-01-278126Actual
3727480.002022-07-298115Budget
38982210.342025-03-2981211Actual
9523200.002022-12-278126Budget
30596162.002024-08-288126Actual
285791537.472024-06-288118Actual
1747514.592023-07-2981212Actual
8405200.002022-11-298126Budget
206251023.002023-11-298113Actual
19927104.002023-10-298126Actual
15805279.002023-06-298116Actual
38896710.192025-03-298168Actual
39275345.122025-03-2981113Actual
31835284.002024-09-278166Actual
3539107.002022-07-298173Actual
24109733.002024-02-268117Actual
12434221.002023-03-298163Actual
31802180.002024-09-278156Actual
19423197.572023-09-2881611Actual
831550.002022-04-288117Budget
23820482.002024-02-268115Actual
13173499.002023-03-298117Actual
8136480.002022-11-298164Budget
5644380.002022-09-288113Budget
7624480.002022-10-298167Budget
12043550.002023-02-268117Budget
29550165.002024-07-288156Actual
1624280.002022-05-298116Budget
31273239.852024-08-2881113Actual
10781200.002023-01-278156Budget
22340220.982023-12-2781111Actual
12294378.362023-02-268168Actual
21011223.002023-11-298146Actual
2053713.532023-10-2981212Actual
4659124.002022-08-298173Actual
23968321.002024-02-268136Actual
19715570.002023-10-298114Actual
29350806.002024-07-288115Actual
21245532.912023-11-298128Actual
27894671.442024-05-2881213Actual
16686361.002023-07-298164Actual
29675772.002024-07-288167Actual
29935283.742024-07-2881411Actual
2992358.002022-06-298166Actual
18276185.872023-08-2981111Actual
23400146.512024-01-2781411Actual
13315842.012023-03-298118Actual
13095280.002023-03-298166Budget
34174657.002024-11-288167Actual
1955550.002022-05-298117Budget
15860315.002023-06-298136Actual
21337174.172023-11-2981111Actual
9338478.002022-12-278115Actual
1939076.292023-09-2881511Actual
25049102.002024-03-288156Actual
17810478.002023-08-298165Actual
7283176.002022-10-298126Actual
33283216.722024-10-2881311Actual
17155370.792023-07-298128Actual
12044525.002023-02-268117Actual
28607655.642024-06-288128Actual
23318177.362024-01-2781111Actual
8933296.542022-11-298168Actual
11307200.002023-02-268163Budget
36709260.342025-01-2781311Actual
22128657.002023-12-278117Actual
5132192.002022-08-298146Actual
12232284.422023-02-268128Actual
7564650.002022-10-298117Budget
1750644.382023-07-2981612Actual
4707709.002022-08-298114Actual
12891122.002023-03-298126Actual
23226417.762024-01-278128Actual
32338457.152024-09-2781612Actual
22723582.002024-01-278114Actual
36562608.672025-01-278128Actual
7811200.002022-10-298168Budget
31750405.002024-09-278136Actual
252321051.102024-03-288118Actual
30355258.002024-08-288173Actual
30418870.002024-08-288164Actual
6210380.002022-09-288136Budget
31332446.872024-08-2881613Actual
154991112.002023-06-298113Actual
20660614.002023-11-298163Actual
19842386.002023-10-298165Actual
24201878.372024-02-268118Actual
7282200.002022-10-298126Budget
4989316.002022-08-298116Actual
13757351.002023-04-288165Actual
1672100.002022-05-298126Budget
1544244.382023-05-2981612Actual
14139385.942023-04-288128Actual
38544319.002025-03-298116Actual
18185385.942023-08-298128Actual
28076254.002024-06-288173Actual
28196752.002024-06-288115Actual
24229482.912024-02-268128Actual
6034480.002022-09-288165Budget
28138717.002024-06-288164Actual
3213835.952022-06-298118Actual
27927685.482024-05-2881613Actual
16779512.002023-07-298165Actual
360591321.002025-01-278114Actual
2665942.252024-04-2781612Actual
35586250.762024-12-2781411Actual
22758354.002024-01-278164Actual
9395500.002022-12-278165Actual
1545382.002022-05-298165Actual
331081255.652024-10-288118Actual
2886280.002022-06-298146Budget
10375480.002023-01-278164Budget
12185480.002023-02-268118Budget
2605550.002022-06-298115Budget
12763370.002023-03-298165Actual
16651678.002023-07-298114Actual
23762456.002024-02-268164Actual
34880275.002024-12-278173Actual
1440623.102023-04-2881112Actual
34552322.042024-11-2881112Actual
34433267.792024-11-2881411Actual
9198715.002022-12-278114Actual
1079370.792022-04-288168Actual
129761.002022-05-298173Actual
12702480.002023-03-298115Budget
12987280.002023-03-298146Budget
372081275.002025-02-268114Actual
8548207.002022-11-298156Actual
13898205.002023-04-288146Actual
29524248.002024-07-288146Actual
2543499.702024-03-2881411Actual
1529097.572023-05-2981311Actual
1540922.042023-05-2981112Actual
27489592.002024-05-288168Actual
22816504.002024-01-278115Actual
15235230.552023-05-2981111Actual
32246298.642024-09-2781611Actual
33228529.492024-10-2881111Actual
10782186.002023-01-278156Actual
38954461.412025-03-2981111Actual
27809581.622024-05-2881612Actual
14965223.002023-05-298166Actual
27748394.382024-05-2881112Actual
20218532.912023-10-298128Actual
20007119.002023-10-298156Actual
16270103.952023-06-2981311Actual
21873366.002023-12-278165Actual
6256313.002022-09-288146Actual
29470105.002024-07-288126Actual
2136599.702023-11-2981211Actual
1021382.912022-04-288128Actual
2663551.002022-06-298165Actual
39036350.772025-03-2981411Actual
330161127.002024-10-288117Actual
5832650.002022-09-288114Budget
33344340.132024-10-2881611Actual
24672637.002024-03-288163Actual
8686650.002022-11-298117Budget
832532.002022-04-288117Actual
11432650.002023-02-268114Budget
7425116.002022-10-298156Actual
33522369.682024-10-2881113Actual
27137302.002024-05-288116Actual
2015436.002022-05-298167Actual
4256380.002022-07-298167Budget
18659132.002023-09-288173Actual
2282380.002022-06-298113Budget
7751280.002022-10-298128Budget
31602815.002024-09-278115Actual
38393686.002025-03-298164Actual
212171105.652023-11-298118Actual
1644313.532023-06-2981212Actual
22963305.002024-01-278136Actual
2496956.002024-03-288126Actual
37475275.002025-02-268146Actual
383581259.002025-03-298114Actual
3586650.002022-07-298114Budget
22850395.002024-01-278165Actual
23260458.672024-01-278168Actual
12701596.002023-03-298115Actual
36914423.112025-01-2781612Actual
25818778.002024-04-278114Actual
4196468.002022-07-298117Actual
297331331.412024-07-288118Actual
33136620.792024-10-288128Actual
35326836.002024-12-278167Actual
751280.002022-04-288166Budget
16157638.972023-06-298168Actual
3865369.002022-07-298116Actual
2934167.002022-06-298156Actual
9618200.002022-12-278146Budget
19630650.002023-10-298163Actual
20309243.322023-10-2981111Actual
14767359.002023-05-298165Actual
3648445.002022-07-298164Actual
2555220.972024-03-2881112Actual
35883457.402024-12-2781613Actual
31215536.942024-08-2881612Actual
9013358.002022-12-278113Actual
15534585.002023-06-298163Actual
22221851.102023-12-278118Actual
6956650.002022-10-298114Actual
1405380.002022-05-298164Budget
22455229.492023-12-2781611Actual
30147206.522024-07-2881113Actual
7485280.002022-10-298166Budget
2662540.122024-04-2781112Actual
14315101.822023-04-2881411Actual
20745651.002023-11-298114Actual
25260502.612024-03-288128Actual
10638100.002023-01-278126Budget
2527380.002022-06-298164Budget
1219280.002022-05-298163Budget
17069488.002023-07-298167Actual
548100.002022-04-288126Budget
25696878.002024-04-278113Actual
4383502.612022-07-298128Actual
500280.002022-04-288116Budget
20930236.002023-11-298116Actual
32513983.002024-10-288113Actual
26008181.002024-04-278116Actual
37885336.942025-02-2681411Actual
16566617.002023-07-298163Actual
2790100.002022-06-298126Budget
3688167.782025-01-2781212Actual
5707200.002022-09-288163Budget
31424635.002024-09-278163Actual
29020343.362024-06-2881113Actual
12560650.002023-03-298114Budget
1020280.002022-04-288128Budget
1483550.002022-05-298115Budget
9259480.002022-12-278164Budget
35121126.002024-12-278126Actual
18602579.002023-09-288163Actual
33170749.582024-10-288168Actual
4255468.002022-07-298167Actual
28962450.772024-06-2881612Actual
32104461.412024-09-2781111Actual
35974653.002025-01-278163Actual
37243858.002025-02-268164Actual
341391093.002024-11-288117Actual
35704369.912024-12-2781112Actual
263021475.352024-04-278118Actual
28781269.912024-06-2881411Actual
1877280.002022-05-298166Budget
13722563.002023-04-288115Actual
7331401.002022-10-298136Actual
23198832.912024-01-278118Actual
8357380.002022-11-298116Budget
6257280.002022-09-288146Budget
2743304.002022-06-298116Actual
30476770.002024-08-288115Actual
8277380.002022-11-298165Budget
27369785.002024-05-288167Actual
13872251.002023-04-288136Actual
18687609.002023-09-288114Actual
3072689.002022-06-298117Actual
7950280.002022-11-298163Budget
370881180.002025-02-268113Actual
2195885.002023-12-278126Actual
6441715.002022-09-288117Actual
6160200.002022-09-288126Budget
30089489.072024-07-2881612Actual
3260280.002022-06-298128Budget
315091210.002024-09-278114Actual
17717384.002023-08-298164Actual
16892308.002023-07-298136Actual
279183.002022-06-298126Actual
13236486.002023-03-298167Actual
5457480.002022-08-298118Budget
24942223.002024-03-288116Actual
7235380.002022-10-298116Budget
34672446.872024-11-2881113Actual
2742280.002022-06-298116Budget
26363648.062024-04-278168Actual
11385100.002023-02-268173Budget
14825256.002023-05-298116Actual
7484246.002022-10-298166Actual
10374386.002023-01-278164Actual
219650.002022-04-288114Actual
34293608.672024-11-288168Actual
36299412.002025-01-278136Actual
7702655.642022-10-298118Actual
9802650.002022-12-278117Budget
6770380.002022-10-298113Budget
352911019.002024-12-278117Actual
18358106.082023-08-2981411Actual
17949160.002023-08-298146Actual
29172635.002024-07-288163Actual
4521329.002022-08-298113Actual
10512380.002023-01-278165Budget
10840280.002023-01-278166Budget
5505463.212022-08-298128Actual
37180251.002025-02-268173Actual
33638983.002024-11-288113Actual
15912160.002023-06-298156Actual
31034330.552024-08-2881311Actual
9073250.002022-12-278163Actual
22908248.002024-01-278116Actual
2293558.002024-01-278126Actual
2283383.002022-06-298113Actual
2153827.362023-11-2981112Actual
34731415.292024-11-2881613Actual
2458033.742024-02-2681612Actual
1816125.002022-05-298156Actual
29498421.002024-07-288136Actual
6957650.002022-10-298114Budget
27192409.002024-05-288136Actual
35765609.282024-12-2781612Actual
25023180.002024-03-288146Actual
11058851.102023-01-278118Actual
3005570.972024-07-2881212Actual
27334994.002024-05-288117Actual
24849416.002024-03-288115Actual
12372350.002023-03-298113Actual
5037200.002022-08-298126Budget
31544693.002024-09-278164Actual
21480143.312023-11-2981611Actual
4009276.002022-07-298146Actual
26777457.402024-04-2781613Actual
8454380.002022-11-298136Budget
308591625.352024-08-288118Actual
16037650.002023-06-298167Actual
10128347.002023-01-278113Actual
32132226.302024-09-2781211Actual
1851044.382023-08-2981612Actual
16623275.002023-07-298173Actual
891418.002022-04-288167Actual
9396380.002022-12-278165Budget
12986307.002023-03-298146Actual
21839542.002023-12-278115Actual
9474391.002022-12-278116Actual
9475380.002022-12-278116Budget
11246439.002023-02-268113Actual
12764380.002023-03-298165Budget
242090.002022-06-298173Budget
36031195.002025-01-278173Actual
9572401.002022-12-278136Actual
13034217.002023-03-298156Actual
242198.002022-06-298173Actual
4848572.002022-08-298115Actual
3261316.242022-06-298128Actual
32186294.382024-09-2781411Actual
24052199.002024-02-268166Actual
1847730.552023-08-2981112Actual
5892480.002022-09-288164Budget
21628891.002023-12-278113Actual
21781307.002023-12-278164Actual
17247191.192023-07-2981111Actual
12940380.002023-03-298136Budget
3319425.332022-06-298168Actual
10734280.002023-01-278146Budget
26869775.002024-05-288163Actual
5972480.002022-09-288115Budget
19363108.212023-09-2881411Actual
29080443.372024-06-2881613Actual
28842294.382024-06-2881611Actual
38451730.002025-03-298115Actual
39097403.962025-03-2981611Actual
33885768.002024-11-288165Actual
11811380.002023-02-268136Budget
22282434.422023-12-278168Actual

Generated 2025-05-28 21:19:16.367 UTC