[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284861215.002024-07-058117Actual
5456948.072022-09-058118Actual
29172635.002024-08-048163Actual
13541707.002023-05-058163Actual
4909464.002022-09-058165Actual
25023180.002024-04-048146Actual
38273608.002025-04-058163Actual
4383502.612022-08-058128Actual
4255468.002022-08-058167Actual
29443319.002024-08-048116Actual
8874280.002022-12-068128Budget
12622514.002023-04-058164Actual
34082264.002024-12-058166Actual
28641634.432024-07-058168Actual
219650.002022-05-058114Actual
22368101.822024-01-0381211Actual
832532.002022-05-058117Actual
8077741.002022-12-068114Actual
4441458.672022-08-058168Actual
10050200.002023-01-038168Budget
10374386.002023-02-038164Actual
12232284.422023-03-058128Actual
9475380.002023-01-038116Budget
3727480.002022-08-058115Budget
915168.002023-01-038173Actual
10454480.002023-02-038115Budget
1345650.002022-06-058114Actual
3803165.652025-03-0581212Actual
383581259.002025-04-058114Actual
13424522.302023-04-058168Actual
4335642.002022-08-058118Actual
318921071.002024-10-048117Actual
30418870.002024-09-048164Actual
4706650.002022-09-058114Budget
33998412.002024-12-058136Actual
18814512.002023-10-058165Actual
17069488.002023-08-058167Actual
6692280.002022-10-058168Budget
17302101.822023-08-0581311Actual
23968321.002024-03-048136Actual
263021475.352024-05-048118Actual
35504436.942025-01-0381111Actual
16297135.872023-07-0681411Actual
6631280.002022-10-058128Budget
802993.002022-12-068173Actual
10512380.002023-02-038165Budget
26451116.722024-05-0481211Actual
2033768.852023-11-0581211Actual
7016480.002022-11-058164Budget
6770380.002022-11-058113Budget
13033200.002023-04-058156Budget
1750644.382023-08-0581612Actual
38776722.002025-04-058167Actual
38123329.332025-03-0581113Actual
18419138.002023-09-0581611Actual
17247191.192023-08-0581111Actual
22963305.002024-02-038136Actual
242198.002022-07-068173Actual
690996.002022-11-058173Actual
973779.882022-05-058118Actual
14173478.362023-05-058168Actual
22850395.002024-02-038165Actual
27602350.772024-06-0481311Actual
8748468.002022-12-068167Actual
20838497.002023-12-068115Actual
285791537.472024-07-058118Actual
32186294.382024-10-0481411Actual
33402284.812024-11-0481112Actual
4847480.002022-09-058115Budget
26363648.062024-05-048168Actual
15805279.002023-07-068116Actual
5457480.002022-09-058118Budget
16977267.002023-08-058166Actual
38181732.842025-03-0581613Actual
38003257.152025-03-0581112Actual
13957246.002023-05-058166Actual
18099468.002023-09-058167Actual
2094480.002022-06-058118Budget
36384286.002025-02-038166Actual
3906349.702025-04-0581511Actual
11307200.002023-03-058163Budget
750302.002022-05-058166Actual
21279482.912023-12-068168Actual
154991112.002023-07-068113Actual
28076254.002024-07-058173Actual
35940921.002025-02-038113Actual
9619215.002023-01-038146Actual
11432650.002023-03-058114Budget
15057643.002023-06-058167Actual
28900377.362024-07-0581112Actual
12293280.002023-03-058168Budget
12986307.002023-04-058146Actual
25696878.002024-05-048113Actual
38599424.002025-04-058136Actual
313891115.002024-10-048113Actual
11495480.002023-03-058164Budget
24143549.002024-03-048167Actual
9801637.002023-01-038117Actual
13722563.002023-05-058115Actual
39097403.962025-04-0581611Actual
15351214.592023-06-0581611Actual
20132473.002023-11-058167Actual
24052199.002024-03-048166Actual
6583798.072022-10-058118Actual
1641626.292023-07-0681112Actual
645243.002022-05-058146Actual
13236486.002023-04-058167Actual
29047664.422024-07-0581213Actual
27894671.442024-06-0481213Actual
16157638.972023-07-068168Actual
25082270.002024-04-048166Actual
11636530.002023-03-058165Actual
7379275.002022-11-058146Actual
1484643.002022-06-058115Actual
7283176.002022-11-058126Actual
32900265.002024-11-048146Actual
5085380.002022-09-058136Budget
1948113.532023-10-0581112Actual
26744622.322024-05-0481213Actual
37336715.002025-03-058165Actual
15860315.002023-07-068136Actual
129761.002022-06-058173Actual
31181130.552024-09-0481212Actual
3785561.002022-08-058165Actual
5645329.002022-10-058113Actual
3461200.002022-08-058163Budget
5238280.002022-09-058166Budget
13600257.002023-05-058173Actual
8404161.002022-12-068126Actual
9666123.002023-01-038156Actual
20780414.002023-12-068164Actual
36709260.342025-02-0381311Actual
2293558.002024-02-038126Actual
4659124.002022-09-058173Actual
6210380.002022-10-058136Budget
10049473.822023-01-038168Actual
31750405.002024-10-048136Actual
165311004.002023-08-058113Actual
8607280.002022-12-068166Budget
9802650.002023-01-038117Budget
30027339.062024-08-0481112Actual
13363405.632023-04-058128Actual
692162.002022-05-058156Actual
24997327.002024-04-048136Actual
36972460.912025-02-0381113Actual
1080280.002022-05-058168Budget
7235380.002022-11-058116Budget
37745819.282025-03-058168Actual
9861393.002023-01-038167Actual
35201147.002025-01-038156Actual
1632436.932023-07-0681511Actual
38684332.002025-04-058166Actual
29935283.742024-08-0481411Actual
27164138.002024-06-048126Actual
30979442.262024-09-0481111Actual
35850469.682025-01-0381213Actual
32338457.152024-10-0481612Actual
1851044.382023-09-0581612Actual
2282380.002022-07-068113Budget
13095280.002023-04-058166Budget
1789587.002023-09-058126Actual
8501233.002022-12-068146Actual
4009276.002022-08-058146Actual
3728468.002022-08-058115Actual
6582480.002022-10-058118Budget
2839380.002022-07-068136Budget
24757627.002024-04-048114Actual
32423610.042024-10-0481213Actual
4117280.002022-08-058166Budget
8875385.942022-12-068128Actual
36151886.002025-02-038115Actual
19927104.002023-11-058126Actual
2153827.362023-12-0681112Actual
191611192.012023-10-058118Actual
2933200.002022-07-068156Budget
3072689.002022-07-068117Actual
548100.002022-05-058126Budget
1721380.002022-06-058136Budget
21337174.172023-12-0681111Actual
10591280.002023-02-038116Budget
5133280.002022-09-058146Budget
37945359.282025-03-0581611Actual
2992358.002022-07-068166Actual
38651208.002025-04-058156Actual
2036463.532023-11-0581311Actual
32668819.002024-11-048164Actual
37301860.002025-03-058115Actual
16215232.682023-07-0681111Actual
1830436.932023-09-0581211Actual
31215536.942024-09-0481612Actual
37501202.002025-03-058156Actual
597380.002022-05-058136Budget
31926850.002024-10-048167Actual
10266100.002023-02-038173Actual
9862480.002023-01-038167Budget
27369785.002024-06-048167Actual
2144633.742023-12-0681511Actual
2452125.232024-03-0481112Actual
36596642.002025-02-038168Actual
7891380.002022-12-068113Budget
28138717.002024-07-058164Actual
4334480.002022-08-058118Budget
8216520.002022-12-068115Actual
7623535.002022-11-058167Actual
15619527.002023-07-068114Actual
19363108.212023-10-0581411Actual
292571111.002024-08-048114Actual
32396376.702024-10-0481113Actual
10781200.002023-02-038156Budget
7624480.002022-11-058167Budget
30650209.002024-09-048146Actual
35765609.282025-01-0381612Actual
1877280.002022-06-058166Budget
7017459.002022-11-058164Actual
17810478.002023-09-058165Actual
38451730.002025-04-058115Actual
22340220.982024-01-0381111Actual
38486806.002025-04-058165Actual
39036350.772025-04-0581411Actual
21986330.002024-01-038136Actual
12702480.002023-04-058115Budget
30921851.102024-09-048168Actual
360499.002022-05-058115Actual
10840280.002023-02-038166Budget
20097722.002023-11-058117Actual
27629281.622024-06-0481411Actual
2458033.742024-03-0481612Actual
33228529.492024-11-0481111Actual
25139842.002024-04-048117Actual
11964280.002023-03-058166Budget
972480.002022-05-058118Budget
2790100.002022-07-068126Budget
19842386.002023-11-058165Actual
8827480.002022-12-068118Budget
15022819.002023-06-058117Actual
19981195.002023-11-058146Actual
15886186.002023-07-068146Actual
319841351.112024-10-048118Actual
34406300.762024-12-0581311Actual
36244409.002025-02-038116Actual
21419146.512023-12-0681411Actual
37885336.942025-03-0581411Actual
5565398.062022-09-058168Actual
10189200.002023-02-038163Budget
10315650.002023-02-038114Actual
18979115.002023-10-058156Actual
37449361.002025-03-058136Actual
3649480.002022-08-058164Budget
35586250.762025-01-0381411Actual
1838532.672023-09-0581511Actual
16358128.422023-07-0681611Actual
11167414.732023-02-038168Actual
31153377.362024-09-0481112Actual
7484246.002022-11-058166Actual
33136620.792024-11-048128Actual
5504280.002022-09-058128Budget
33170749.582024-11-048168Actual
14016585.002023-05-058117Actual
23994218.002024-03-048146Actual
15912160.002023-07-068156Actual
1930937.992023-10-0581211Actual
37180251.002025-03-058173Actual
11859248.002023-03-058146Actual
349081240.002025-01-038114Actual
22638598.002024-02-038163Actual
3587700.002022-08-058114Actual
28196752.002024-07-058115Actual
9572401.002023-01-038136Actual
24109733.002024-03-048117Actual
26207926.002024-05-048117Actual
37858330.552025-03-0581311Actual
2743304.002022-07-068116Actual
7378200.002022-11-058146Budget
644280.002022-05-058146Budget
18331106.082023-09-0581311Actual
29969326.302024-08-0481611Actual
9338478.002023-01-038115Actual
33730224.002024-12-058173Actual
33050802.002024-11-048167Actual
3961380.002022-08-058136Budget
37711835.952025-03-058128Actual
36736229.492025-02-0381411Actual
4442280.002022-08-058168Budget
32304349.702024-10-0481112Actual
39335594.252025-04-0581613Actual
15235230.552023-06-0581111Actual
29524248.002024-08-048146Actual
33793717.002024-12-058164Actual
7156380.002022-11-058165Budget
27489592.002024-06-048168Actual
5132192.002022-09-058146Actual
21873366.002024-01-038165Actual
18218592.002023-09-058168Actual
303831148.002024-09-048114Actual
8215480.002022-12-068115Budget
5037200.002022-09-058126Budget
17717384.002023-09-058164Actual
8500200.002022-12-068146Budget
353841305.652025-01-038118Actual
279380.002022-05-058164Budget
24402147.572024-03-0481411Actual
8453406.002022-12-068136Actual
16270103.952023-07-0681311Actual
14825256.002023-06-058116Actual
4848572.002022-09-058115Actual
5833787.002022-10-058114Actual
10687380.002023-02-038136Budget
31481246.002024-10-048173Actual
1933663.532023-10-0581311Actual
20251614.732023-11-058168Actual
3586650.002022-08-058114Budget
37534332.002025-03-058166Actual
6113280.002022-10-058116Budget
31695351.002024-10-048116Actual
32213105.022024-10-0481511Actual
4769480.002022-09-058164Budget
32159264.592024-10-0481311Actual
1950814.592023-10-0581212Actual
37625834.002025-03-058167Actual
20660614.002023-12-068163Actual
29350806.002024-08-048115Actual
5318488.002022-09-058117Actual
7751280.002022-11-058128Budget
10129380.002023-02-038113Budget
27547499.702024-06-0481111Actual
16002741.002023-07-068117Actual
31637761.002024-10-048165Actual
26063276.002024-05-048136Actual
26717217.052024-05-0481113Actual
9941480.002023-01-038118Budget
3399378.002022-08-058113Actual
3865369.002022-08-058116Actual
33851753.002024-12-058115Actual
15534585.002023-07-068163Actual
29853510.342024-08-0481111Actual
9940975.342023-01-038118Actual
2546170.972024-04-0481511Actual
17127916.252023-08-058118Actual
1647427.362023-07-0681612Actual
23260458.672024-02-038168Actual
14852104.002023-06-058126Actual
35732150.762025-01-0381212Actual
2095785.002023-12-068126Actual
9723280.002023-01-038166Budget
8826669.282022-12-068118Actual
16918200.002023-08-058146Actual
16095940.492023-07-068118Actual
387411102.002025-04-058117Actual
17655122.002023-09-058173Actual
9988537.452023-01-038128Actual
11635380.002023-03-058165Budget
3133414.002022-07-068167Actual
17923347.002023-09-058136Actual
6034480.002022-10-058165Budget
326331346.002024-11-048114Actual
1769283.002022-06-058146Actual
18779395.002023-10-058115Actual
14965223.002023-06-058166Actual
5505463.212022-09-058128Actual
6957650.002022-11-058114Budget
22221851.102024-01-038118Actual
3319425.332022-07-068168Actual
2351827.362024-02-0381112Actual
9523200.002023-01-038126Budget
4581200.002022-09-058163Budget
2251313.532024-01-0381112Actual
25731608.002024-05-048163Actual
34433267.792024-12-0581411Actual
22989167.002024-02-038146Actual
17189507.152023-08-058168Actual
11762100.002023-03-058126Budget
32874376.002024-11-048136Actual
11965275.002023-03-058166Actual
6691414.732022-10-058168Actual
7812301.092022-11-058168Actual
330161127.002024-11-048117Actual
10188243.002023-02-038163Actual
37421115.002025-03-058126Actual
3212480.002022-07-068118Budget
388341319.292025-04-058118Actual
1625321.002022-06-058116Actual
17598686.002023-09-058163Actual
11246439.002023-03-058113Actual
14906175.002023-06-058146Actual

Generated 2025-06-04 21:27:49.296 UTC