[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29853510.342024-08-0381111Actual
1546480.002022-06-048165Budget
17329149.702023-08-0481411Actual
2662540.122024-05-0381112Actual
318921071.002024-10-038117Actual
19715570.002023-11-048114Actual
19630650.002023-11-048163Actual
33228529.492024-11-0381111Actual
9396380.002023-01-028165Budget
25948558.002024-05-038165Actual
18358106.082023-09-0481411Actual
10512380.002023-02-028165Budget
29229278.002024-08-038173Actual
31481246.002024-10-038173Actual
1747514.592023-08-0481212Actual
242090.002022-07-058173Budget
15712421.002023-07-058115Actual
2934167.002022-07-058156Actual
915090.002023-01-028173Budget
28900377.362024-07-0481112Actual
37945359.282025-03-0481611Actual
36914423.112025-02-0281612Actual
27244144.002024-06-038156Actual
19423197.572023-10-0481611Actual
31637761.002024-10-038165Actual
5238280.002022-09-048166Budget
39217581.622025-04-0481612Actual
11433729.002023-03-048114Actual
11106200.002023-02-028128Budget
11636530.002023-03-048165Actual
6692280.002022-10-048168Budget
28344440.002024-07-048136Actual
23140702.002024-02-028167Actual
13957246.002023-05-048166Actual
4382280.002022-08-048128Budget
32874376.002024-11-038136Actual
37449361.002025-03-048136Actual
28231737.002024-07-048165Actual
29795723.822024-08-038168Actual
1816125.002022-06-048156Actual
26744622.322024-05-0381213Actual
281041346.002024-07-048114Actual
2546170.972024-04-0381511Actual
24229482.912024-03-038128Actual
892380.002022-05-048167Budget
2526405.002022-07-058164Actual
16297135.872023-07-0581411Actual
2540796.512024-04-0381311Actual
7702655.642022-11-048118Actual
4659124.002022-09-048173Actual
8216520.002022-12-058115Actual
24757627.002024-04-038114Actual
13541707.002023-05-048163Actual
292571111.002024-08-038114Actual
9259480.002023-01-028164Budget
10920550.002023-02-028117Budget
35446749.582025-01-028168Actual
26988686.002024-06-038164Actual
5707200.002022-10-048163Budget
35883457.402025-01-0281613Actual
18899109.002023-10-048126Actual
33943375.002024-12-048116Actual
35559256.082025-01-0281311Actual
2742280.002022-07-058116Budget
31332446.872024-09-0381613Actual
12184725.342023-03-048118Actual
30709259.002024-09-038166Actual
13033200.002023-04-048156Budget
39097403.962025-04-0481611Actual
11432650.002023-03-048114Budget
37421115.002025-03-048126Actual
28607655.642024-07-048128Actual
38330185.002025-04-048173Actual
15235230.552023-06-0481111Actual
33581678.462024-11-0381613Actual
1080280.002022-05-048168Budget
28781269.912024-07-0481411Actual
3134380.002022-07-058167Budget
26451116.722024-05-0381211Actual
35850469.682025-01-0281213Actual
37711835.952025-03-048128Actual
3460237.002022-08-048163Actual
12294378.362023-03-048168Actual
690996.002022-11-048173Actual
15860315.002023-07-058136Actual
26505132.682024-05-0381411Actual
690890.002022-11-048173Budget
31722107.002024-10-038126Actual
1345650.002022-06-048114Actual
26423281.622024-05-0381111Actual
22395132.682024-01-0281311Actual
3320280.002022-07-058168Budget
6161157.002022-10-048126Actual
9013358.002023-01-028113Actual
19981195.002023-11-048146Actual
24020175.002024-03-038156Actual
6362235.002022-10-048166Actual
5132192.002022-09-048146Actual
18779395.002023-10-048115Actual
4196468.002022-08-048117Actual
5037200.002022-09-048126Budget
22071251.002024-01-028166Actual
11494494.002023-03-048164Actual
2342737.992024-02-0281511Actual
15143402.602023-06-048128Actual
27455867.762024-06-038128Actual
2555220.972024-04-0381112Actual
35121126.002025-01-028126Actual
9338478.002023-01-028115Actual
7563715.002022-11-048117Actual
4335642.002022-08-048118Actual
33522369.682024-11-0381113Actual
11715345.002023-03-048116Actual
22163637.002024-01-028167Actual
15351214.592023-06-0481611Actual
37031446.872025-02-0281613Actual
13898205.002023-05-048146Actual
24791307.002024-04-038164Actual
2254646.502024-01-0281612Actual
12763370.002023-04-048165Actual
27809581.622024-06-0381612Actual
37885336.942025-03-0481411Actual
34699474.942024-12-0481213Actual
38599424.002025-04-048136Actual
302631136.002024-09-038113Actual
14111931.402023-05-048118Actual
34460101.822024-12-0481511Actual
1721380.002022-06-048136Budget
13757351.002023-05-048165Actual
20780414.002023-12-058164Actual
34293608.672024-12-048168Actual
13662431.002023-05-048164Actual
20872502.002023-12-058165Actual
27629281.622024-06-0381411Actual
36151886.002025-02-028115Actual
1583255.002023-07-058126Actual
36999497.752025-02-0281213Actual
16037650.002023-07-058167Actual
23048263.002024-02-028166Actual
1540922.042023-06-0481112Actual
2933200.002022-07-058156Budget
8136480.002022-12-058164Budget
3913177.002022-08-048126Actual
1830436.932023-09-0481211Actual
5505463.212022-09-048128Actual
23460193.322024-02-0281611Actual
2095785.002023-12-058126Actual
1939076.292023-10-0481511Actual
33310207.152024-11-0381411Actual
31153377.362024-09-0381112Actual
973779.882022-05-048118Actual
15805279.002023-07-058116Actual
6830280.002022-11-048163Budget
23346110.342024-02-0281211Actual
13363405.632023-04-048128Actual
4706650.002022-09-048114Budget
6441715.002022-10-048117Actual
35532223.102025-01-0281211Actual
30380.002022-05-048113Budget
10188243.002023-02-028163Actual
27218291.002024-06-038146Actual
30650209.002024-09-038146Actual
16837309.002023-08-048116Actual
9619215.002023-01-028146Actual
35149372.002025-01-028136Actual
21931226.002024-01-028116Actual
23260458.672024-02-028168Actual
37123797.002025-03-048163Actual
1079370.792022-05-048168Actual
32726827.002024-11-038115Actual
3072689.002022-07-058117Actual
23994218.002024-03-038146Actual
14852104.002023-06-048126Actual
8934200.002022-12-058168Budget
19363108.212023-10-0481411Actual
5644380.002022-10-048113Budget
30355258.002024-09-038173Actual
24884425.002024-04-038165Actual
20660614.002023-12-058163Actual
18218592.002023-09-048168Actual
12043550.002023-03-048117Budget
18276185.872023-09-0481111Actual
20007119.002023-11-048156Actual
24849416.002024-04-038115Actual
8874280.002022-12-058128Budget
36795294.382025-02-0281611Actual
21011223.002023-12-058146Actual
308591625.352024-09-038118Actual
30569344.002024-09-038116Actual
1727572.042023-08-0481211Actual
2434872.042024-03-0381211Actual
2195885.002024-01-028126Actual
22723582.002024-02-028114Actual
35326836.002025-01-028167Actual
14051643.002023-05-048167Actual
14674342.002023-06-048164Actual
11247380.002023-03-048113Budget
12890100.002023-04-048126Budget
13362200.002023-04-048128Budget
30298683.002024-09-038163Actual
32159264.592024-10-0381311Actual
19749331.002023-11-048164Actual
7155445.002022-11-048165Actual
32186294.382024-10-0381411Actual
38982210.342025-04-0481211Actual
11964280.002023-03-048166Budget
10049473.822023-01-028168Actual
2663551.002022-07-058165Actual
38273608.002025-04-048163Actual
291371073.002024-08-038113Actual
376831310.202025-03-048118Actual
30979442.262024-09-0381111Actual
22758354.002024-02-028164Actual
20218532.912023-11-048128Actual
37534332.002025-03-048166Actual
4008280.002022-08-048146Budget
21986330.002024-01-028136Actual
17868315.002023-09-048116Actual
6504380.002022-10-048167Budget
598372.002022-05-048136Actual
6582480.002022-10-048118Budget
7812301.092022-11-048168Actual
3962372.002022-08-048136Actual
5833787.002022-10-048114Actual
353841305.652025-01-028118Actual
10782186.002023-02-028156Actual
33730224.002024-12-048173Actual
691200.002022-05-048156Budget
11246439.002023-03-048113Actual
38123329.332025-03-0481113Actual
39275345.122025-04-0481113Actual
28429300.002024-07-048166Actual
15619527.002023-07-058114Actual
24997327.002024-04-038136Actual
15177473.822023-06-048168Actual
1672100.002022-06-048126Budget
2469779.002022-07-058114Actual
1956549.002022-06-048117Actual
38684332.002025-04-048166Actual
30766994.002024-09-038117Actual
1789587.002023-09-048126Actual
36271103.002025-02-028126Actual
38625221.002025-04-048146Actual
2892869.912024-07-0481212Actual
20452135.872023-11-0481611Actual
31363.002022-05-048113Actual
8685514.002022-12-058117Actual
3133414.002022-07-058167Actual
10314650.002023-02-028114Budget
2538035.872024-04-0381211Actual
3727480.002022-08-048115Budget
17683516.002023-09-048114Actual
39155356.082025-04-0481112Actual
27602350.772024-06-0381311Actual
26063276.002024-05-038136Actual
6113280.002022-10-048116Budget
16744525.002023-08-048115Actual
25913644.002024-05-038115Actual
23105643.002024-02-028117Actual
279380.002022-05-048164Budget
7282200.002022-11-048126Budget
14016585.002023-05-048117Actual
2053713.532023-11-0481212Actual
2033768.852023-11-0481211Actual
35940921.002025-02-028113Actual
7426200.002022-11-048156Budget
31926850.002024-10-038167Actual
7951257.002022-12-058163Actual
9522139.002023-01-028126Actual
6112302.002022-10-048116Actual
17975104.002023-09-048156Actual
2496956.002024-04-038126Actual
19011260.002023-10-048166Actual
751280.002022-05-048166Budget
18814512.002023-10-048165Actual
11812401.002023-03-048136Actual
10781200.002023-02-028156Budget
16651678.002023-08-048114Actual
32959351.002024-11-038166Actual
33464503.962024-11-0381612Actual
17923347.002023-09-048136Actual
13424522.302023-04-048168Actual
4520380.002022-09-048113Budget
1404421.002022-06-048164Actual
1644313.532023-07-0581212Actual
16358128.422023-07-0581611Actual
27575167.782024-06-0381211Actual
11859248.002023-03-048146Actual
8607280.002022-12-058166Budget
15057643.002023-06-048167Actual
2840423.002022-07-058136Actual
1955550.002022-06-048117Budget
3071550.002022-07-058117Budget
1744814.592023-08-0481112Actual
2603560.002024-05-038126Actual
20838497.002023-12-058115Actual
13314480.002023-04-048118Budget
33638983.002024-12-048113Actual
8404161.002022-12-058126Actual
285791537.472024-07-048118Actual
22012214.002024-01-028146Actual
12891122.002023-04-048126Actual
9801637.002023-01-028117Actual
1384481.002023-05-048126Actual
21124585.002023-12-058117Actual
2144633.742023-12-0581511Actual
5317550.002022-09-048117Budget
3461200.002022-08-048163Budget
25818778.002024-05-038114Actual
2343280.002022-07-058163Budget
22963305.002024-02-028136Actual
5239310.002022-09-048166Actual
33256203.952024-11-0381211Actual
352911019.002025-01-028117Actual
4009276.002022-08-048146Actual
14932150.002023-06-048156Actual
2561127.362024-04-0381612Actual
10841316.002023-02-028166Actual
5133280.002022-09-048146Budget
12373380.002023-04-048113Budget
22282434.422024-01-028168Actual
1160380.002022-06-048113Budget
25139842.002024-04-038117Actual
2016380.002022-06-048167Budget
23968321.002024-03-038136Actual
26834975.002024-06-038113Actual
35974653.002025-02-028163Actual
36093811.002025-02-028164Actual
349081240.002025-01-028114Actual
13094289.002023-04-048166Actual
18872221.002023-10-048116Actual
2036463.532023-11-0481311Actual
11762100.002023-03-048126Budget
1443314.592023-05-0481212Actual
296401093.002024-08-038117Actual
370881180.002025-03-048113Actual
3912200.002022-08-048126Budget
27079585.002024-06-038165Actual
185671144.002023-10-048113Actual
2606551.002022-07-058115Actual
4580214.002022-09-048163Actual
7156380.002022-11-048165Budget
35823229.332025-01-0281113Actual
13600257.002023-05-048173Actual
1138462.002023-03-048173Actual
29350806.002024-08-038115Actual
27046802.002024-06-038115Actual
32900265.002024-11-038146Actual
34174657.002024-12-048167Actual
35504436.942025-01-0281111Actual
11905127.002023-03-048156Actual
3399378.002022-08-048113Actual
8606310.002022-12-058166Actual
24402147.572024-03-0381411Actual
972480.002022-05-048118Budget
802890.002022-12-058173Budget
15591177.002023-07-058173Actual
12233200.002023-03-048128Budget
1847730.552023-09-0481112Actual
25494183.742024-04-0381611Actual
16157638.972023-07-058168Actual
34823648.002025-01-028163Actual
37394336.002025-03-048116Actual
13872251.002023-05-048136Actual
14640577.002023-06-048114Actual
26207926.002024-05-038117Actual
5706232.002022-10-048163Actual
2355034.802024-02-0281612Actual
38571162.002025-04-048126Actual
31034330.552024-09-0381311Actual
26717217.052024-05-0381113Actual
129761.002022-06-048173Actual
597380.002022-05-048136Budget
22816504.002024-02-028115Actual
2886280.002022-07-058146Budget
9723280.002023-01-028166Budget
35765609.282025-01-0281612Actual
500280.002022-05-048116Budget
38451730.002025-04-048115Actual
5565398.062022-09-048168Actual
29908317.792024-08-0381311Actual
30624353.002024-09-038136Actual
9337480.002023-01-028115Budget
2664480.002022-07-058165Budget

Generated 2025-06-03 06:07:47.595 UTC