[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32548602.002024-11-038163Actual
12232284.422023-03-048128Actual
12843317.002023-04-048116Actual
19189555.642023-10-048128Actual
27489592.002024-06-038168Actual
3728468.002022-08-048115Actual
2653227.362024-05-0381511Actual
22221851.102024-01-028118Actual
6034480.002022-10-048165Budget
20838497.002023-12-058115Actual
9861393.002023-01-028167Actual
7234384.002022-11-048116Actual
19068736.002023-10-048117Actual
5972480.002022-10-048115Budget
23226417.762024-02-028128Actual
34943828.002025-01-028164Actual
1625321.002022-06-048116Actual
27867224.062024-06-0381113Actual
37123797.002025-03-048163Actual
12434221.002023-04-048163Actual
1161386.002022-06-048113Actual
16123458.672023-07-058128Actual
11715345.002023-03-048116Actual
33344340.132024-11-0381611Actual
11306255.002023-03-048163Actual
23820482.002024-03-038115Actual
14016585.002023-05-048117Actual
38393686.002025-04-048164Actual
7332380.002022-11-048136Budget
31802180.002024-10-038156Actual
4117280.002022-08-048166Budget
38625221.002025-04-048146Actual
3912200.002022-08-048126Budget
3786480.002022-08-048165Budget
13924152.002023-05-048156Actual
16779512.002023-08-048165Actual
16037650.002023-07-058167Actual
6209406.002022-10-048136Actual
8404161.002022-12-058126Actual
36093811.002025-02-028164Actual
313891115.002024-10-038113Actual
12233200.002023-03-048128Budget
25853532.002024-05-038164Actual
11858280.002023-03-048146Budget
8686650.002022-12-058117Budget
6630385.942022-10-048128Actual
2777673.102024-06-0381212Actual
36031195.002025-02-028173Actual
39097403.962025-04-0481611Actual
2561127.362024-04-0381612Actual
10315650.002023-02-028114Actual
26330661.702024-05-038128Actual
9072280.002023-01-028163Budget
11106200.002023-02-028128Budget
9572401.002023-01-028136Actual
353841305.652025-01-028118Actual
281041346.002024-07-048114Actual
12940380.002023-04-048136Budget
6956650.002022-11-048114Actual
30174492.492024-08-0381213Actual
7750316.242022-11-048128Actual
16623275.002023-08-048173Actual
297331331.412024-08-038118Actual
28231737.002024-07-048165Actual
24320169.912024-03-0381111Actual
32900265.002024-11-038146Actual
31776228.002024-10-038146Actual
23460193.322024-02-0281611Actual
1721380.002022-06-048136Budget
5132192.002022-09-048146Actual
9989280.002023-01-028128Budget
37534332.002025-03-048166Actual
38684332.002025-04-048166Actual
2603560.002024-05-038126Actual
11168280.002023-02-028168Budget
4581200.002022-09-048163Budget
17247191.192023-08-0481111Actual
14139385.942023-05-048128Actual
11167414.732023-02-028168Actual
24791307.002024-04-038164Actual
33851753.002024-12-048115Actual
9396380.002023-01-028165Budget
38181732.842025-03-0481613Actual
3071550.002022-07-058117Budget
29969326.302024-08-0381611Actual
9722266.002023-01-028166Actual
4195550.002022-08-048117Budget
29550165.002024-08-038156Actual
16744525.002023-08-048115Actual
31300443.372024-09-0381213Actual
23318177.362024-02-0281111Actual
21931226.002024-01-028116Actual
14315101.822023-05-0481411Actual
28521707.002024-07-048167Actual
22395132.682024-01-0281311Actual
33522369.682024-11-0381113Actual
11763186.002023-03-048126Actual
13722563.002023-05-048115Actual
28196752.002024-07-048115Actual
21037164.002023-12-058156Actual
17329149.702023-08-0481411Actual
24402147.572024-03-0381411Actual
8548207.002022-12-058156Actual
5784124.002022-10-048173Actual
15317140.122023-06-0481411Actual
36244409.002025-02-028116Actual
10267100.002023-02-028173Budget
36795294.382025-02-0281611Actual
17717384.002023-09-048164Actual
35940921.002025-02-028113Actual
2880859.272024-07-0481511Actual
13362200.002023-04-048128Budget
3284697.002024-11-038126Actual
10374386.002023-02-028164Actual
1644313.532023-07-0581212Actual
37885336.942025-03-0481411Actual
32012717.762024-10-038128Actual
34731415.292024-12-0481613Actual
8454380.002022-12-058136Budget
16157638.972023-07-058168Actual
16566617.002023-08-048163Actual
36186605.002025-02-028165Actual
8933296.542022-12-058168Actual
37301860.002025-03-048115Actual
10688391.002023-02-028136Actual
372081275.002025-03-048114Actual
34699474.942024-12-0481213Actual
33283216.722024-11-0381311Actual
29583299.002024-08-038166Actual
342321305.652024-12-048118Actual
36654561.412025-02-0281111Actual
31835284.002024-10-038166Actual
274271269.292024-06-038118Actual
24757627.002024-04-038114Actual
15860315.002023-07-058136Actual
6113280.002022-10-048116Budget
6304200.002022-10-048156Budget
18218592.002023-09-048168Actual
22758354.002024-02-028164Actual
39009210.342025-04-0481311Actual
4658100.002022-09-048173Budget
5179179.002022-09-048156Actual
331081255.652024-11-038118Actual
17390218.852023-08-0481611Actual
7331401.002022-11-048136Actual
3343069.912024-11-0381212Actual
17069488.002023-08-048167Actual
4009276.002022-08-048146Actual
33228529.492024-11-0381111Actual
13898205.002023-05-048146Actual
10453514.002023-02-028115Actual
3005570.972024-08-0381212Actual
13034217.002023-04-048156Actual
26451116.722024-05-0381211Actual
7702655.642022-11-048118Actual
25082270.002024-04-038166Actual
8875385.942022-12-058128Actual
36763117.782025-02-0281511Actual
23260458.672024-02-028168Actual
501361.002022-05-048116Actual
32456420.562024-10-0381613Actual
3649480.002022-08-048164Budget
1384481.002023-05-048126Actual
22038117.002024-01-028156Actual
30887592.002024-09-038128Actual
15057643.002023-06-048167Actual
22816504.002024-02-028115Actual
35234291.002025-01-028166Actual
1816125.002022-06-048156Actual
38896710.192025-04-048168Actual
2557915.652024-04-0381212Actual
13600257.002023-05-048173Actual
2053713.532023-11-0481212Actual
19842386.002023-11-048165Actual
11059480.002023-02-028118Budget
19807488.002023-11-048115Actual
1747514.592023-08-0481212Actual
12842280.002023-04-048116Budget
36736229.492025-02-0281411Actual
10188243.002023-02-028163Actual
14233195.442023-05-0481111Actual
10591280.002023-02-028116Budget
2036463.532023-11-0481311Actual
23607967.002024-03-038113Actual
13872251.002023-05-048136Actual
1484643.002022-06-048115Actual
5378386.002022-09-048167Actual
15747452.002023-07-058165Actual
13235480.002023-04-048167Budget
33464503.962024-11-0381612Actual
23762456.002024-03-038164Actual
10314650.002023-02-028114Budget
1080280.002022-05-048168Budget
12372350.002023-04-048113Actual
219650.002022-05-048114Actual
19981195.002023-11-048146Actual
1344650.002022-06-048114Budget
32668819.002024-11-038164Actual
23913312.002024-03-038116Actual
19955306.002023-11-048136Actual
31424635.002024-10-038163Actual
31637761.002024-10-038165Actual
3261316.242022-07-058128Actual
26744622.322024-05-0381213Actual
13315842.012023-04-048118Actual
2282380.002022-07-058113Budget
645243.002022-05-048146Actual
7950280.002022-12-058163Budget
5456948.072022-09-048118Actual
597380.002022-05-048136Budget
36596642.002025-02-028168Actual
25139842.002024-04-038117Actual
26115130.002024-05-038156Actual
37858330.552025-03-0481311Actual
1769283.002022-06-048146Actual
37745819.282025-03-048168Actual
6210380.002022-10-048136Budget
34351588.002024-12-0481111Actual
9522139.002023-01-028126Actual
1641626.292023-07-0581112Actual
27894671.442024-06-0381213Actual
23105643.002024-02-028117Actual
1735637.992023-08-0481511Actual
26242725.002024-05-038167Actual
3587700.002022-08-048114Actual
16297135.872023-07-0581411Actual
35504436.942025-01-0281111Actual
7812301.092022-11-048168Actual
11494494.002023-03-048164Actual
16918200.002023-08-048146Actual
32304349.702024-10-0381112Actual
22368101.822024-01-0281211Actual
4768509.002022-09-048164Actual
35704369.912025-01-0281112Actual
12764380.002023-04-048165Budget
38571162.002025-04-048126Actual
3865369.002022-08-048116Actual
11433729.002023-03-048114Actual
1583255.002023-07-058126Actual
1545382.002022-06-048165Actual
691200.002022-05-048156Budget
27629281.622024-06-0381411Actual
10511427.002023-02-028165Actual
292571111.002024-08-038114Actual
185671144.002023-10-048113Actual
9395500.002023-01-028165Actual
245487.142024-03-0381212Actual
2469779.002022-07-058114Actual
1647427.362023-07-0581612Actual
32959351.002024-11-038166Actual
35201147.002025-01-028156Actual
38150420.562025-03-0481213Actual
37421115.002025-03-048126Actual
2790100.002022-07-058126Budget
6503491.002022-10-048167Actual
7156380.002022-11-048165Budget
2933200.002022-07-058156Budget
19715570.002023-11-048114Actual
15143402.602023-06-048128Actual
13541707.002023-05-048163Actual
8606310.002022-12-058166Actual
30206443.372024-08-0381613Actual
32513983.002024-11-038113Actual
5645329.002022-10-048113Actual
18276185.872023-09-0481111Actual
2468650.002022-07-058114Budget
8547200.002022-12-058156Budget
8500200.002022-12-058146Budget
35850469.682025-01-0281213Actual
22723582.002024-02-028114Actual
750302.002022-05-048166Actual
28019703.002024-07-048163Actual
8136480.002022-12-058164Budget
15351214.592023-06-0481611Actual
972480.002022-05-048118Budget
25049102.002024-04-038156Actual
12184725.342023-03-048118Actual
21419146.512023-12-0581411Actual
34672446.872024-12-0481113Actual
36853274.172025-02-0281112Actual
751280.002022-05-048166Budget
14521864.002023-06-048113Actual
20985324.002023-12-058136Actual
32819394.002024-11-038116Actual
16837309.002023-08-048116Actual
25818778.002024-05-038114Actual
690890.002022-11-048173Budget
18358106.082023-09-0481411Actual
26363648.062024-05-038168Actual
4706650.002022-09-048114Budget
4008280.002022-08-048146Budget
5706232.002022-10-048163Actual
6631280.002022-10-048128Budget
21747567.002024-01-028114Actual
15886186.002023-07-058146Actual
12513100.002023-04-048173Budget
9199650.002023-01-028114Budget
18331106.082023-09-0481311Actual
35094299.002025-01-028116Actual
11385100.002023-03-048173Budget
17683516.002023-09-048114Actual
24942223.002024-04-038116Actual
1789587.002023-09-048126Actual
32159264.592024-10-0381311Actual
19749331.002023-11-048164Actual
26089160.002024-05-038146Actual
26566152.892024-05-0381611Actual
6830280.002022-11-048163Budget
296401093.002024-08-038117Actual
34024260.002024-12-048146Actual
28962450.772024-07-0481612Actual
7235380.002022-11-048116Budget
29350806.002024-08-038115Actual
7563715.002022-11-048117Actual
14825256.002023-06-048116Actual
4521329.002022-09-048113Actual
25948558.002024-05-038165Actual
279841104.002024-07-048113Actual
17189.002022-05-048173Actual
11058851.102023-02-028118Actual
1218281.002022-06-048163Actual
11635380.002023-03-048165Budget
151151084.432023-06-048118Actual
28429300.002024-07-048166Actual
33943375.002024-12-048116Actual
12986307.002023-04-048146Actual
21839542.002024-01-028115Actual
30676168.002024-09-038156Actual
26207926.002024-05-038117Actual
8607280.002022-12-058166Budget
5971561.002022-10-048115Actual
35001921.002025-01-028115Actual
13174550.002023-04-048117Budget
37711835.952025-03-048128Actual
18779395.002023-10-048115Actual
90278.002022-05-048163Actual
18872221.002023-10-048116Actual
12043550.002023-03-048117Budget
31926850.002024-10-038167Actual
17090.002022-05-048173Budget
4382280.002022-08-048128Budget
9258546.002023-01-028164Actual
23346110.342024-02-0281211Actual
35412642.002025-01-028128Actual
14288142.252023-05-0481311Actual
284861215.002024-07-048117Actual
27690343.322024-06-0381611Actual
21781307.002024-01-028164Actual
2540796.512024-04-0381311Actual
34460101.822024-12-0481511Actual
9571380.002023-01-028136Budget
23727634.002024-03-038114Actual
5238280.002022-09-048166Budget
33549434.592024-11-0381213Actual
10050200.002023-01-028168Budget
376831310.202025-03-048118Actual
5036139.002022-09-048126Actual
165311004.002023-08-048113Actual
15591177.002023-07-058173Actual
30511669.002024-09-038165Actual
30624353.002024-09-038136Actual
22455229.492024-01-0281611Actual
15619527.002023-07-058114Actual
2458033.742024-03-0381612Actual
20190946.552023-11-048118Actual
5566280.002022-09-048168Budget
21392149.702023-12-0581311Actual
32605322.002024-11-038173Actual
9666123.002023-01-028156Actual
5180200.002022-09-048156Budget
7624480.002022-11-048167Budget
20452135.872023-11-0481611Actual
11965275.002023-03-048166Actual
29292657.002024-08-038164Actual
34174657.002024-12-048167Actual
2663551.002022-07-058165Actual
24672637.002024-04-038163Actual
3134380.002022-07-058167Budget
35149372.002025-01-028136Actual
1079370.792022-05-048168Actual
831550.002022-05-048117Budget
22908248.002024-02-028116Actual
38273608.002025-04-048163Actual
359550.002022-05-048115Budget

Generated 2025-06-03 08:32:13.857 UTC