[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-08-018116Budget
370881180.002025-03-018113Actual
13235480.002023-04-018167Budget
359550.002022-05-018115Budget
23607967.002024-02-298113Actual
23140702.002024-01-308167Actual
11059480.002023-01-308118Budget
9523200.002022-12-308126Budget
3071550.002022-07-028117Budget
22758354.002024-01-308164Actual
19927104.002023-11-018126Actual
548100.002022-05-018126Budget
318921071.002024-09-308117Actual
16123458.672023-07-028128Actual
27079585.002024-05-318165Actual
28641634.432024-07-018168Actual
13173499.002023-04-018117Actual
21037164.002023-12-028156Actual
21245532.912023-12-028128Actual
6210380.002022-10-018136Budget
35732150.762024-12-3081212Actual
175631102.002023-09-018113Actual
4056164.002022-08-018156Actual
21747567.002023-12-308114Actual
22128657.002023-12-308117Actual
21337174.172023-12-0281111Actual
24884425.002024-03-318165Actual
1830436.932023-09-0181211Actual
32668819.002024-10-318164Actual
3398380.002022-08-018113Budget
15805279.002023-07-028116Actual
33851753.002024-12-018115Actual
24729123.002024-03-318173Actual
12560650.002023-04-018114Budget
38065609.282025-03-0181612Actual
28842294.382024-07-0181611Actual
8404161.002022-12-028126Actual
6442550.002022-10-018117Budget
16744525.002023-08-018115Actual
30511669.002024-08-318165Actual
1624280.002022-06-018116Budget
3649480.002022-08-018164Budget
22368101.822023-12-3081211Actual
32548602.002024-10-318163Actual
1672100.002022-06-018126Budget
2605550.002022-07-028115Budget
27369785.002024-05-318167Actual
36299412.002025-01-308136Actual
36562608.672025-01-308128Actual
1877280.002022-06-018166Budget
12372350.002023-04-018113Actual
16270103.952023-07-0281311Actual
2143417.762022-06-018128Actual
37123797.002025-03-018163Actual
1219280.002022-06-018163Budget
3786480.002022-08-018165Budget
8405200.002022-12-028126Budget
191611192.012023-10-018118Actual
341391093.002024-12-018117Actual
1345650.002022-06-018114Actual
24997327.002024-03-318136Actual
375911019.002025-03-018117Actual
12434221.002023-04-018163Actual
28962450.772024-07-0181612Actual
2538035.872024-03-3181211Actual
12232284.422023-03-018128Actual
5037200.002022-09-018126Budget
18099468.002023-09-018167Actual
2743304.002022-07-028116Actual
26777457.402024-04-3081613Actual
34174657.002024-12-018167Actual
33228529.492024-10-3181111Actual
35504436.942024-12-3081111Actual
18899109.002023-10-018126Actual
9989280.002022-12-308128Budget
12105409.002023-03-018167Actual
11635380.002023-03-018165Budget
28429300.002024-07-018166Actual
12890100.002023-04-018126Budget
36325261.002025-01-308146Actual
1735637.992023-08-0181511Actual
3005570.972024-07-3181212Actual
3260280.002022-07-028128Budget
16157638.972023-07-028168Actual
19423197.572023-10-0181611Actual
37421115.002025-03-018126Actual
269541088.002024-05-318114Actual
342321305.652024-12-018118Actual
8500200.002022-12-028146Budget
9475380.002022-12-308116Budget
9666123.002022-12-308156Actual
11965275.002023-03-018166Actual
274271269.292024-05-318118Actual
26148179.002024-04-308166Actual
22695252.002024-01-308173Actual
11715345.002023-03-018116Actual
34699474.942024-12-0181213Actual
32132226.302024-09-3081211Actual
10980480.002023-01-308167Budget
12373380.002023-04-018113Budget
29524248.002024-07-318146Actual
26063276.002024-04-308136Actual
33464503.962024-10-3181612Actual
9395500.002022-12-308165Actual
38625221.002025-04-018146Actual
30298683.002024-08-318163Actual
34379113.532024-12-0181211Actual
37394336.002025-03-018116Actual
2840423.002022-07-028136Actual
11858280.002023-03-018146Budget
326331346.002024-10-318114Actual
39009210.342025-04-0181311Actual
11433729.002023-03-018114Actual
38954461.412025-04-0181111Actual
11763186.002023-03-018126Actual
10688391.002023-01-308136Actual
12763370.002023-04-018165Actual
352911019.002024-12-308117Actual
32338457.152024-09-3081612Actual
16358128.422023-07-0281611Actual
12561672.002023-04-018114Actual
24201878.372024-02-298118Actual
27867224.062024-05-3181113Actual
13423280.002023-04-018168Budget
6830280.002022-11-018163Budget
26115130.002024-04-308156Actual
4521329.002022-09-018113Actual
21011223.002023-12-028146Actual
39097403.962025-04-0181611Actual
24672637.002024-03-318163Actual
1750644.382023-08-0181612Actual
33638983.002024-12-018113Actual
20391140.122023-11-0181411Actual
91280.002022-05-018163Budget
17189507.152023-08-018168Actual
22963305.002024-01-308136Actual
6209406.002022-10-018136Actual
13628494.002023-05-018114Actual
5644380.002022-10-018113Budget
9988537.452022-12-308128Actual
19103708.002023-10-018167Actual
1540922.042023-06-0181112Actual
32726827.002024-10-318115Actual
32605322.002024-10-318173Actual
36914423.112025-01-3081612Actual
129761.002022-06-018173Actual
3912200.002022-08-018126Budget
38651208.002025-04-018156Actual
11905127.002023-03-018156Actual
6503491.002022-10-018167Actual
22455229.492023-12-3081611Actual
24791307.002024-03-318164Actual
39302627.582025-04-0181213Actual
6691414.732022-10-018168Actual
25260502.612024-03-318128Actual
36763117.782025-01-3081511Actual
6582480.002022-10-018118Budget
9198715.002022-12-308114Actual
2095749.582022-06-018118Actual
12843317.002023-04-018116Actual
31722107.002024-09-308126Actual
8685514.002022-12-028117Actual
34580126.292024-12-0181212Actual
4334480.002022-08-018118Budget
27809581.622024-05-3181612Actual
1789587.002023-09-018126Actual
17069488.002023-08-018167Actual
10735319.002023-01-308146Actual
25494183.742024-03-3181611Actual
28344440.002024-07-018136Actual
1526335.872023-06-0181211Actual
19596955.002023-11-018113Actual
6304200.002022-10-018156Budget
1545382.002022-06-018165Actual
2887276.002022-07-028146Actual
1384481.002023-05-018126Actual
8357380.002022-12-028116Budget
34731415.292024-12-0181613Actual
1529097.572023-06-0181311Actual
10734280.002023-01-308146Budget
30174492.492024-07-3181213Actual
38571162.002025-04-018126Actual
242198.002022-07-028173Actual
14640577.002023-06-018114Actual
2992358.002022-07-028166Actual
15022819.002023-06-018117Actual
10782186.002023-01-308156Actual
29292657.002024-07-318164Actual
37625834.002025-03-018167Actual
8747480.002022-12-028167Budget
34260796.552024-12-018128Actual
1847730.552023-09-0181112Actual
17329149.702023-08-0181411Actual
34614559.282024-12-0181612Actual
3134380.002022-07-028167Budget
3791249.702025-03-0181511Actual
3803165.652025-03-0181212Actual
1484643.002022-06-018115Actual
5565398.062022-09-018168Actual
7950280.002022-12-028163Budget
5457480.002022-09-018118Budget
22908248.002024-01-308116Actual
2434872.042024-02-2981211Actual
2496956.002024-03-318126Actual
7235380.002022-11-018116Budget
22221851.102023-12-308118Actual
8453406.002022-12-028136Actual
4520380.002022-09-018113Budget
5180200.002022-09-018156Budget
26505132.682024-04-3081411Actual
915090.002022-12-308173Budget
21873366.002023-12-308165Actual
9396380.002022-12-308165Budget
26744622.322024-04-3081213Actual
15747452.002023-07-028165Actual
691200.002022-05-018156Budget
2777673.102024-05-3181212Actual
281041346.002024-07-018114Actual
1160380.002022-06-018113Budget
13174550.002023-04-018117Budget
2144633.742023-12-0281511Actual
36999497.752025-01-3081213Actual
5784124.002022-10-018173Actual
12512133.002023-04-018173Actual
17034709.002023-08-018117Actual
1546480.002022-06-018165Budget
11494494.002023-03-018164Actual
33943375.002024-12-018116Actual
2351827.362024-01-3081112Actual
23260458.672024-01-308168Actual
7425116.002022-11-018156Actual
6112302.002022-10-018116Actual
5706232.002022-10-018163Actual
27455867.762024-05-318128Actual
15235230.552023-06-0181111Actual
23820482.002024-02-298115Actual
31424635.002024-09-308163Actual
2561127.362024-03-3181612Actual
14732542.002023-06-018115Actual
5971561.002022-10-018115Actual
37243858.002025-03-018164Actual
25731608.002024-04-308163Actual
39275345.122025-04-0181113Actual
13314480.002023-04-018118Budget
24052199.002024-02-298166Actual
7703480.002022-11-018118Budget
39183150.762025-04-0181212Actual
30801780.002024-08-318167Actual
2041877.362023-11-0181511Actual
2204280.002022-06-018168Budget
21159509.002023-12-028167Actual
16892308.002023-08-018136Actual
279380.002022-05-018164Budget
165311004.002023-08-018113Actual
296401093.002024-07-318117Actual
13315842.012023-04-018118Actual
7563715.002022-11-018117Actual
4255468.002022-08-018167Actual
13094289.002023-04-018166Actual
10781200.002023-01-308156Budget
37031446.872025-01-3081613Actual
2653227.362024-04-3081511Actual
15591177.002023-07-028173Actual
29795723.822024-07-318168Actual
13757351.002023-05-018165Actual
35326836.002024-12-308167Actual
6831281.002022-11-018163Actual
25082270.002024-03-318166Actual
33256203.952024-10-3181211Actual
32246298.642024-09-3081611Actual
20838497.002023-12-028115Actual
4382280.002022-08-018128Budget
10049473.822022-12-308168Actual
38181732.842025-03-0181613Actual
5179179.002022-09-018156Actual
27046802.002024-05-318115Actual
7331401.002022-11-018136Actual
7750316.242022-11-018128Actual
279841104.002024-07-018113Actual
9723280.002022-12-308166Budget
20097722.002023-11-018117Actual
1632436.932023-07-0281511Actual
28754253.962024-07-0181311Actual
29935283.742024-07-3181411Actual
1021382.912022-05-018128Actual
36093811.002025-01-308164Actual
32456420.562024-09-3081613Actual
38393686.002025-04-018164Actual
12185480.002023-03-018118Budget
5132192.002022-09-018146Actual
10454480.002023-01-308115Budget
21839542.002023-12-308115Actual
23105643.002024-01-308117Actual
751280.002022-05-018166Budget
21124585.002023-12-028117Actual
30418870.002024-08-318164Actual
13033200.002023-04-018156Budget
8076650.002022-12-028114Budget
23048263.002024-01-308166Actual
31273239.852024-08-3181113Actual
501361.002022-05-018116Actual
129690.002022-06-018173Budget
28231737.002024-07-018165Actual
32423610.042024-09-3081213Actual
25352245.442024-03-3181111Actual
7484246.002022-11-018166Actual
90278.002022-05-018163Actual
19687265.002023-11-018173Actual
30979442.262024-08-3181111Actual
30380.002022-05-018113Budget
31153377.362024-08-3181112Actual
39036350.772025-04-0181411Actual
25818778.002024-04-308114Actual
34050182.002024-12-018156Actual
36654561.412025-01-3081111Actual
16779512.002023-08-018165Actual
2880859.272024-07-0181511Actual
6362235.002022-10-018166Actual
4848572.002022-09-018115Actual
22850395.002024-01-308165Actual
31750405.002024-09-308136Actual
12293280.002023-03-018168Budget
349081240.002024-12-308114Actual
38486806.002025-04-018165Actual
28196752.002024-07-018115Actual
20190946.552023-11-018118Actual
13236486.002023-04-018167Actual
19223458.672023-10-018168Actual
12702480.002023-04-018115Budget
1624332.672023-07-0281211Actual
19715570.002023-11-018114Actual
29047664.422024-07-0181213Actual
26451116.722024-04-3081211Actual
33310207.152024-10-3181411Actual
33522369.682024-10-3181113Actual
9571380.002022-12-308136Budget
6441715.002022-10-018117Actual
1939076.292023-10-0181511Actual
376831310.202025-03-018118Actual
29675772.002024-07-318167Actual
2094480.002022-06-018118Budget
13957246.002023-05-018166Actual
10511427.002023-01-308165Actual
8933296.542022-12-028168Actual
25139842.002024-03-318117Actual
10266100.002023-01-308173Actual
5972480.002022-10-018115Budget
23727634.002024-02-298114Actual
11106200.002023-01-308128Budget
34823648.002024-12-308163Actual
29498421.002024-07-318136Actual
37336715.002025-03-018165Actual
4442280.002022-08-018168Budget
26988686.002024-05-318164Actual
1404421.002022-06-018164Actual
3539107.002022-08-018173Actual
7332380.002022-11-018136Budget
34672446.872024-12-0181113Actual
5832650.002022-10-018114Budget
5085380.002022-09-018136Budget
8548207.002022-12-028156Actual
7951257.002022-12-028163Actual
21067263.002023-12-028166Actual
6630385.942022-10-018128Actual
1405380.002022-06-018164Budget
3913177.002022-08-018126Actual
4988280.002022-09-018116Budget
7283176.002022-11-018126Actual
36271103.002025-01-308126Actual
9337480.002022-12-308115Budget
292571111.002024-07-318114Actual
38330185.002025-04-018173Actual
26717217.052024-04-3081113Actual
28370253.002024-07-018146Actual
18927289.002023-10-018136Actual
31695351.002024-09-308116Actual
4847480.002022-09-018115Budget
7811200.002022-11-018168Budget
38862537.452025-04-018128Actual
23346110.342024-01-3081211Actual
10979509.002023-01-308167Actual
246371023.002024-03-318113Actual
9338478.002022-12-308115Actual
27489592.002024-05-318168Actual

Generated 2025-05-31 11:47:08.921 UTC