[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-05-068156Actual
36244409.002025-02-048116Actual
3071550.002022-07-078117Budget
5644380.002022-10-068113Budget
19011260.002023-10-068166Actual
32423610.042024-10-0581213Actual
17189.002022-05-068173Actual
28641634.432024-07-068168Actual
20660614.002023-12-078163Actual
19981195.002023-11-068146Actual
1079370.792022-05-068168Actual
9801637.002023-01-048117Actual
24143549.002024-03-058167Actual
388341319.292025-04-068118Actual
1440623.102023-05-0681112Actual
17155370.792023-08-068128Actual
14521864.002023-06-068113Actual
13924152.002023-05-068156Actual
21037164.002023-12-078156Actual
5833787.002022-10-068114Actual
37031446.872025-02-0481613Actual
16123458.672023-07-078128Actual
24791307.002024-04-058164Actual
32213105.022024-10-0581511Actual
18157842.012023-09-068118Actual
28521707.002024-07-068167Actual
8357380.002022-12-078116Budget
27809581.622024-06-0581612Actual
16744525.002023-08-068115Actual
10129380.002023-02-048113Budget
1632436.932023-07-0781511Actual
2605550.002022-07-078115Budget
12764380.002023-04-068165Budget
3343069.912024-11-0581212Actual
37123797.002025-03-068163Actual
3561352.892025-01-0481511Actual
10512380.002023-02-048165Budget
1838532.672023-09-0681511Actual
13628494.002023-05-068114Actual
34731415.292024-12-0681613Actual
16157638.972023-07-078168Actual
19687265.002023-11-068173Actual
17949160.002023-09-068146Actual
2561127.362024-04-0581612Actual
2153827.362023-12-0781112Actual
4581200.002022-09-068163Budget
1540922.042023-06-0681112Actual
6771435.002022-11-068113Actual
3399378.002022-08-068113Actual
8827480.002022-12-078118Budget
13362200.002023-04-068128Budget
2527380.002022-07-078164Budget
11965275.002023-03-068166Actual
35149372.002025-01-048136Actual
11762100.002023-03-068126Budget
23762456.002024-03-058164Actual
38982210.342025-04-0681211Actual
14640577.002023-06-068114Actual
12763370.002023-04-068165Actual
18979115.002023-10-068156Actual
12622514.002023-04-068164Actual
16837309.002023-08-068116Actual
26363648.062024-05-058168Actual
36271103.002025-02-048126Actual
13600257.002023-05-068173Actual
32396376.702024-10-0581113Actual
12560650.002023-04-068114Budget
302631136.002024-09-058113Actual
10782186.002023-02-048156Actual
10267100.002023-02-048173Budget
8607280.002022-12-078166Budget
11573480.002023-03-068115Budget
7703480.002022-11-068118Budget
30979442.262024-09-0581111Actual
12105409.002023-03-068167Actual
27455867.762024-06-058128Actual
24463227.362024-03-0581611Actual
5180200.002022-09-068156Budget
14555686.002023-06-068163Actual
16215232.682023-07-0781111Actual
2526405.002022-07-078164Actual
31181130.552024-09-0581212Actual
7017459.002022-11-068164Actual
17775399.002023-09-068115Actual
16095940.492023-07-078118Actual
38684332.002025-04-068166Actual
9989280.002023-01-048128Budget
1345650.002022-06-068114Actual
1426136.932023-05-0681211Actual
12623480.002023-04-068164Budget
33136620.792024-11-058128Actual
38065609.282025-03-0681612Actual
1727572.042023-08-0681211Actual
14173478.362023-05-068168Actual
750302.002022-05-068166Actual
13872251.002023-05-068136Actual
5238280.002022-09-068166Budget
27867224.062024-06-0581113Actual
2283383.002022-07-078113Actual
7623535.002022-11-068167Actual
1624332.672023-07-0781211Actual
18099468.002023-09-068167Actual
14139385.942023-05-068128Actual
12293280.002023-03-068168Budget
23913312.002024-03-058116Actual
35732150.762025-01-0481212Actual
4441458.672022-08-068168Actual
28754253.962024-07-0681311Actual
2662540.122024-05-0581112Actual
12184725.342023-03-068118Actual
38150420.562025-03-0681213Actual
15177473.822023-06-068168Actual
27489592.002024-06-058168Actual
30418870.002024-09-058164Actual
22908248.002024-02-048116Actual
4334480.002022-08-068118Budget
15351214.592023-06-0681611Actual
5318488.002022-09-068117Actual
915090.002023-01-048173Budget
10781200.002023-02-048156Budget
24997327.002024-04-058136Actual
29524248.002024-08-058146Actual
35001921.002025-01-048115Actual
31776228.002024-10-058146Actual
38393686.002025-04-068164Actual
802890.002022-12-078173Budget
22128657.002024-01-048117Actual
3398380.002022-08-068113Budget
24320169.912024-03-0581111Actual
25494183.742024-04-0581611Actual
3648445.002022-08-068164Actual
1750644.382023-08-0681612Actual
9619215.002023-01-048146Actual
11168280.002023-02-048168Budget
33885768.002024-12-068165Actual
12890100.002023-04-068126Budget
20745651.002023-12-078114Actual
21011223.002023-12-078146Actual
2469779.002022-07-078114Actual
13506965.002023-05-068113Actual
33730224.002024-12-068173Actual
3261316.242022-07-078128Actual
4910480.002022-09-068165Budget
1672100.002022-06-068126Budget
2887276.002022-07-078146Actual
1673135.002022-06-068126Actual
27748394.382024-06-0581112Actual
1484643.002022-06-068115Actual
20190946.552023-11-068118Actual
27164138.002024-06-058126Actual
32046740.492024-10-058168Actual
8277380.002022-12-078165Budget
6692280.002022-10-068168Budget
7234384.002022-11-068116Actual
23373132.682024-02-0481311Actual
8356414.002022-12-078116Actual
18721387.002023-10-068164Actual
31300443.372024-09-0581213Actual
1020280.002022-05-068128Budget
12842280.002023-04-068116Budget
37421115.002025-03-068126Actual
25352245.442024-04-0581111Actual
19749331.002023-11-068164Actual
9940975.342023-01-048118Actual
16977267.002023-08-068166Actual
12513100.002023-04-068173Budget
330161127.002024-11-058117Actual
30511669.002024-09-058165Actual
16270103.952023-07-0781311Actual
2053713.532023-11-0681212Actual
4055200.002022-08-068156Budget
9012380.002023-01-048113Budget
8405200.002022-12-078126Budget
26834975.002024-06-058113Actual
37803401.832025-03-0681111Actual
191611192.012023-10-068118Actual
37449361.002025-03-068136Actual
31481246.002024-10-058173Actual
29047664.422024-07-0681213Actual
25818778.002024-05-058114Actual
23318177.362024-02-0481111Actual
17034709.002023-08-068117Actual
28196752.002024-07-068115Actual
2051022.042023-11-0681112Actual
29385691.002024-08-058165Actual
5377380.002022-09-068167Budget
90278.002022-05-068163Actual
7379275.002022-11-068146Actual
24109733.002024-03-058117Actual
32338457.152024-10-0581612Actual
22603984.002024-02-048113Actual
27277282.002024-06-058166Actual
30380.002022-05-068113Budget
25790191.002024-05-058173Actual
37945359.282025-03-0681611Actual
32513983.002024-11-058113Actual
35823229.332025-01-0481113Actual
1955550.002022-06-068117Budget
9258546.002023-01-048164Actual
32456420.562024-10-0581613Actual
38544319.002025-04-068116Actual
15912160.002023-07-078156Actual
27244144.002024-06-058156Actual
4707709.002022-09-068114Actual
26207926.002024-05-058117Actual
11858280.002023-03-068146Budget
278464.002022-05-068164Actual
4989316.002022-09-068116Actual
269541088.002024-06-058114Actual
21159509.002023-12-078167Actual
39183150.762025-04-0681212Actual
26451116.722024-05-0581211Actual
2742280.002022-07-078116Budget
21419146.512023-12-0781411Actual
29969326.302024-08-0581611Actual
9259480.002023-01-048164Budget
341391093.002024-12-068117Actual
7425116.002022-11-068156Actual
35412642.002025-01-048128Actual
25731608.002024-05-058163Actual
18899109.002023-10-068126Actual
13363405.632023-04-068128Actual
831550.002022-05-068117Budget
9337480.002023-01-048115Budget
3587700.002022-08-068114Actual
29172635.002024-08-058163Actual
34552322.042024-12-0681112Actual
22395132.682024-01-0481311Actual
11812401.002023-03-068136Actual
20040221.002023-11-068166Actual
7564650.002022-11-068117Budget
2993280.002022-07-078166Budget
12561672.002023-04-068114Actual
11905127.002023-03-068156Actual
326331346.002024-11-058114Actual
16297135.872023-07-0781411Actual
18185385.942023-09-068128Actual
5086350.002022-09-068136Actual
7812301.092022-11-068168Actual
2351827.362024-02-0481112Actual
27192409.002024-06-058136Actual
35504436.942025-01-0481111Actual
26777457.402024-05-0581613Actual
12373380.002023-04-068113Budget
35446749.582025-01-048168Actual
3728468.002022-08-068115Actual
36093811.002025-02-048164Actual
26505132.682024-05-0581411Actual
7096436.002022-11-068115Actual
19423197.572023-10-0681611Actual
9802650.002023-01-048117Budget
27602350.772024-06-0581311Actual
35234291.002025-01-048166Actual
7624480.002022-11-068167Budget
39275345.122025-04-0681113Actual
2442934.802024-03-0581511Actual
13898205.002023-05-068146Actual
175631102.002023-09-068113Actual
165311004.002023-08-068113Actual
14932150.002023-06-068156Actual
29080443.372024-07-0681613Actual
4442280.002022-08-068168Budget
352911019.002025-01-048117Actual
8606310.002022-12-078166Actual
38862537.452025-04-068128Actual
7095480.002022-11-068115Budget
3320280.002022-07-078168Budget
4768509.002022-09-068164Actual
342321305.652024-12-068118Actual
6303152.002022-10-068156Actual
9396380.002023-01-048165Budget
10188243.002023-02-048163Actual
245487.142024-03-0581212Actual
1722410.002022-06-068136Actual
2540796.512024-04-0581311Actual
16892308.002023-08-068136Actual
9475380.002023-01-048116Budget
9571380.002023-01-048136Budget
2934167.002022-07-078156Actual
25082270.002024-04-058166Actual
8686650.002022-12-078117Budget
31332446.872024-09-0581613Actual
4008280.002022-08-068146Budget
263021475.352024-05-058118Actual
372081275.002025-03-068114Actual
37301860.002025-03-068115Actual
8748468.002022-12-078167Actual
19927104.002023-11-068126Actual
2342737.992024-02-0481511Actual
32012717.762024-10-058128Actual
34293608.672024-12-068168Actual
9723280.002023-01-048166Budget
19842386.002023-11-068165Actual
11494494.002023-03-068164Actual
2458033.742024-03-0581612Actual
4769480.002022-09-068164Budget
5239310.002022-09-068166Actual
2664480.002022-07-078165Budget
31007113.532024-09-0581211Actual
28344440.002024-07-068136Actual
91280.002022-05-068163Budget
25049102.002024-04-058156Actual
20717137.002023-12-078173Actual
17329149.702023-08-0681411Actual
25696878.002024-05-058113Actual
7016480.002022-11-068164Budget
8747480.002022-12-078167Budget
7951257.002022-12-078163Actual
11107402.602023-02-048128Actual
3864280.002022-08-068116Budget
4909464.002022-09-068165Actual
19596955.002023-11-068113Actual
22340220.982024-01-0481111Actual
28076254.002024-07-068173Actual
18419138.002023-09-0681611Actual
35121126.002025-01-048126Actual
39009210.342025-04-0681311Actual
3912200.002022-08-068126Budget
18358106.082023-09-0681411Actual
14233195.442023-05-0681111Actual
31602815.002024-10-058115Actual
12512133.002023-04-068173Actual
1138462.002023-03-068173Actual
25139842.002024-04-058117Actual
2555220.972024-04-0581112Actual
6160200.002022-10-068126Budget
10049473.822023-01-048168Actual
26717217.052024-05-0581113Actual
5317550.002022-09-068117Budget
915168.002023-01-048173Actual
5457480.002022-09-068118Budget
29550165.002024-08-058156Actual
29908317.792024-08-0581311Actual
15860315.002023-07-078136Actual
33256203.952024-11-0581211Actual
11763186.002023-03-068126Actual
36654561.412025-02-0481111Actual
30709259.002024-09-058166Actual
9073250.002023-01-048163Actual
31695351.002024-10-058116Actual
3319425.332022-07-078168Actual
206251023.002023-12-078113Actual
25853532.002024-05-058164Actual
38003257.152025-03-0681112Actual
281041346.002024-07-068114Actual
34433267.792024-12-0681411Actual
13094289.002023-04-068166Actual
28727148.632024-07-0681211Actual
18602579.002023-10-068163Actual
274271269.292024-06-058118Actual
4382280.002022-08-068128Budget
2094480.002022-06-068118Budget
1747514.592023-08-0681212Actual
7332380.002022-11-068136Budget
1956549.002022-06-068117Actual
2282380.002022-07-078113Budget
25294513.212024-04-058168Actual
29935283.742024-08-0581411Actual
1686479.002023-08-068126Actual
318921071.002024-10-058117Actual
34580126.292024-12-0681212Actual
39335594.252025-04-0681613Actual
5971561.002022-10-068115Actual
24849416.002024-04-058115Actual
9338478.002023-01-048115Actual
9522139.002023-01-048126Actual
17810478.002023-09-068165Actual
3539107.002022-08-068173Actual
2143417.762022-06-068128Actual
17868315.002023-09-068116Actual
29761628.372024-08-058128Actual
14612127.002023-06-068173Actual
37745819.282025-03-068168Actual
5037200.002022-09-068126Budget
20838497.002023-12-078115Actual
23607967.002024-03-058113Actual
36384286.002025-02-048166Actual
5784124.002022-10-068173Actual
29443319.002024-08-058116Actual
1877280.002022-06-068166Budget
1847730.552023-09-0681112Actual
6112302.002022-10-068116Actual
2840423.002022-07-078136Actual
7378200.002022-11-068146Budget

Generated 2025-06-05 19:43:50.662 UTC