[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-08-058146Actual
33283216.722024-11-0581311Actual
15654395.002023-07-078164Actual
7156380.002022-11-068165Budget
4989316.002022-09-068116Actual
12373380.002023-04-068113Budget
35504436.942025-01-0481111Actual
8277380.002022-12-078165Budget
2546170.972024-04-0581511Actual
10049473.822023-01-048168Actual
11168280.002023-02-048168Budget
28076254.002024-07-068173Actual
27927685.482024-06-0581613Actual
4581200.002022-09-068163Budget
2351827.362024-02-0481112Actual
1830436.932023-09-0681211Actual
27629281.622024-06-0581411Actual
35586250.762025-01-0481411Actual
35765609.282025-01-0481612Actual
5565398.062022-09-068168Actual
38486806.002025-04-068165Actual
34699474.942024-12-0681213Actual
1446439.062023-05-0681612Actual
12987280.002023-04-068146Budget
501361.002022-05-068116Actual
13872251.002023-05-068136Actual
9666123.002023-01-048156Actual
22249443.512024-01-048128Actual
1544244.382023-06-0681612Actual
37449361.002025-03-068136Actual
36795294.382025-02-0481611Actual
376831310.202025-03-068118Actual
12843317.002023-04-068116Actual
24262638.972024-03-058168Actual
26926260.002024-06-058173Actual
2442934.802024-03-0581511Actual
18872221.002023-10-068116Actual
22638598.002024-02-048163Actual
25023180.002024-04-058146Actual
14906175.002023-06-068146Actual
6770380.002022-11-068113Budget
13757351.002023-05-068165Actual
5085380.002022-09-068136Budget
33310207.152024-11-0581411Actual
16215232.682023-07-0781111Actual
2469779.002022-07-078114Actual
5377380.002022-09-068167Budget
3786480.002022-08-068165Budget
31007113.532024-09-0581211Actual
1161386.002022-06-068113Actual
212171105.652023-12-078118Actual
31835284.002024-10-058166Actual
33228529.492024-11-0581111Actual
36682198.642025-02-0481211Actual
4116372.002022-08-068166Actual
22282434.422024-01-048168Actual
2342737.992024-02-0481511Actual
23015180.002024-02-048156Actual
13506965.002023-05-068113Actual
915168.002023-01-048173Actual
8826669.282022-12-078118Actual
19749331.002023-11-068164Actual
2142280.002022-06-068128Budget
269541088.002024-06-058114Actual
28727148.632024-07-0681211Actual
17810478.002023-09-068165Actual
13034217.002023-04-068156Actual
37243858.002025-03-068164Actual
1939076.292023-10-0681511Actual
34351588.002024-12-0681111Actual
13236486.002023-04-068167Actual
29935283.742024-08-0581411Actual
27218291.002024-06-058146Actual
1673135.002022-06-068126Actual
8453406.002022-12-078136Actual
3213835.952022-07-078118Actual
279841104.002024-07-068113Actual
21037164.002023-12-078156Actual
347881061.002025-01-048113Actual
28781269.912024-07-0681411Actual
22071251.002024-01-048166Actual
34460101.822024-12-0681511Actual
1838532.672023-09-0681511Actual
3539107.002022-08-068173Actual
7702655.642022-11-068118Actual
9722266.002023-01-048166Actual
1851044.382023-09-0681612Actual
28900377.362024-07-0681112Actual
30027339.062024-08-0581112Actual
33256203.952024-11-0581211Actual
219650.002022-05-068114Actual
372081275.002025-03-068114Actual
22038117.002024-01-048156Actual
20097722.002023-11-068117Actual
5706232.002022-10-068163Actual
36476828.002025-02-048167Actual
2887276.002022-07-078146Actual
4658100.002022-09-068173Budget
20930236.002023-12-078116Actual
30089489.072024-08-0581612Actual
37475275.002025-03-068146Actual
38625221.002025-04-068146Actual
29080443.372024-07-0681613Actual
313891115.002024-10-058113Actual
5036139.002022-09-068126Actual
13817295.002023-05-068116Actual
15805279.002023-07-078116Actual
7282200.002022-11-068126Budget
23913312.002024-03-058116Actual
598372.002022-05-068136Actual
22340220.982024-01-0481111Actual
15351214.592023-06-0681611Actual
2342216.002022-07-078163Actual
2540796.512024-04-0581311Actual
37421115.002025-03-068126Actual
365341502.622025-02-048118Actual
8454380.002022-12-078136Budget
23346110.342024-02-0481211Actual
10979509.002023-02-048167Actual
28138717.002024-07-068164Actual
16297135.872023-07-0781411Actual
6771435.002022-11-068113Actual
10129380.002023-02-048113Budget
14825256.002023-06-068116Actual
23226417.762024-02-048128Actual
2526405.002022-07-078164Actual
11635380.002023-03-068165Budget
891418.002022-05-068167Actual
12184725.342023-03-068118Actual
342321305.652024-12-068118Actual
353841305.652025-01-048118Actual
32186294.382024-10-0581411Actual
30380.002022-05-068113Budget
597380.002022-05-068136Budget
972480.002022-05-068118Budget
5238280.002022-09-068166Budget
16918200.002023-08-068146Actual
6304200.002022-10-068156Budget
25294513.212024-04-058168Actual
39302627.582025-04-0681213Actual
2561127.362024-04-0581612Actual
15712421.002023-07-078115Actual
326331346.002024-11-058114Actual
4988280.002022-09-068116Budget
10920550.002023-02-048117Budget
11762100.002023-03-068126Budget
23642538.002024-03-058163Actual
24052199.002024-03-058166Actual
18779395.002023-10-068115Actual
20040221.002023-11-068166Actual
6362235.002022-10-068166Actual
3785561.002022-08-068165Actual
21011223.002023-12-078146Actual
23820482.002024-03-058115Actual
7891380.002022-12-078113Budget
2254646.502024-01-0481612Actual
19363108.212023-10-0681411Actual
12232284.422023-03-068128Actual
14016585.002023-05-068117Actual
19842386.002023-11-068165Actual
3260280.002022-07-078128Budget
2204280.002022-06-068168Budget
26089160.002024-05-058146Actual
3783197.572025-03-0681211Actual
33730224.002024-12-068173Actual
2790100.002022-07-078126Budget
13094289.002023-04-068166Actual
11059480.002023-02-048118Budget
7564650.002022-11-068117Budget
28429300.002024-07-068166Actual
7812301.092022-11-068168Actual
1545382.002022-06-068165Actual
17189.002022-05-068173Actual
21480143.312023-12-0781611Actual
349081240.002025-01-048114Actual
5971561.002022-10-068115Actual
6691414.732022-10-068168Actual
35732150.762025-01-0481212Actual
35094299.002025-01-048116Actual
31544693.002024-10-058164Actual
32456420.562024-10-0581613Actual
2434872.042024-03-0581211Actual
24020175.002024-03-058156Actual
29047664.422024-07-0681213Actual
4255468.002022-08-068167Actual
30709259.002024-09-058166Actual
24849416.002024-04-058115Actual
7235380.002022-11-068116Budget
21628891.002024-01-048113Actual
1722410.002022-06-068136Actual
9396380.002023-01-048165Budget
7155445.002022-11-068165Actual
29550165.002024-08-058156Actual
6441715.002022-10-068117Actual
12044525.002023-03-068117Actual
23400146.512024-02-0481411Actual
1735637.992023-08-0681511Actual
1426136.932023-05-0681211Actual
34406300.762024-12-0681311Actual
802890.002022-12-078173Budget
30298683.002024-09-058163Actual
12293280.002023-03-068168Budget
4256380.002022-08-068167Budget
252321051.102024-04-058118Actual
10591280.002023-02-048116Budget
2603560.002024-05-058126Actual
26008181.002024-05-058116Actual
18899109.002023-10-068126Actual
16892308.002023-08-068136Actual
28289379.002024-07-068116Actual
2053713.532023-11-0681212Actual
12890100.002023-04-068126Budget
30801780.002024-09-058167Actual
9073250.002023-01-048163Actual
13173499.002023-04-068117Actual
15591177.002023-07-078173Actual
33050802.002024-11-058167Actual
39097403.962025-04-0681611Actual
15619527.002023-07-078114Actual
14233195.442023-05-0681111Actual
245487.142024-03-0581212Actual
331081255.652024-11-058118Actual
1404421.002022-06-068164Actual
16623275.002023-08-068173Actual
2051022.042023-11-0681112Actual
32423610.042024-10-0581213Actual
8404161.002022-12-078126Actual
35532223.102025-01-0481211Actual
4520380.002022-09-068113Budget
27690343.322024-06-0581611Actual
4910480.002022-09-068165Budget
2293558.002024-02-048126Actual
34260796.552024-12-068128Actual
1876251.002022-06-068166Actual
549129.002022-05-068126Actual
16651678.002023-08-068114Actual
32304349.702024-10-0581112Actual
19927104.002023-11-068126Actual
21931226.002024-01-048116Actual
9338478.002023-01-048115Actual
21392149.702023-12-0781311Actual
2343280.002022-07-078163Budget
18659132.002023-10-068173Actual
6831281.002022-11-068163Actual
7378200.002022-11-068146Budget
2157137.992023-12-0781612Actual
26834975.002024-06-058113Actual
1956549.002022-06-068117Actual
38451730.002025-04-068115Actual
10454480.002023-02-048115Budget
1744814.592023-08-0681112Actual
26148179.002024-05-058166Actual
8357380.002022-12-078116Budget
9801637.002023-01-048117Actual
6442550.002022-10-068117Budget
34050182.002024-12-068156Actual
8686650.002022-12-078117Budget
1443314.592023-05-0681212Actual
21873366.002024-01-048165Actual
9941480.002023-01-048118Budget
308591625.352024-09-058118Actual
2095785.002023-12-078126Actual
3320280.002022-07-078168Budget
22012214.002024-01-048146Actual
15177473.822023-06-068168Actual
38684332.002025-04-068166Actual
2742280.002022-07-078116Budget
32548602.002024-11-058163Actual
1526335.872023-06-0681211Actual
34082264.002024-12-068166Actual
27369785.002024-06-058167Actual
25853532.002024-05-058164Actual
19596955.002023-11-068113Actual
35883457.402025-01-0481613Actual
32959351.002024-11-058166Actual
5378386.002022-09-068167Actual
17069488.002023-08-068167Actual
8933296.542022-12-078168Actual
11964280.002023-03-068166Budget
24375102.892024-03-0581311Actual
14051643.002023-05-068167Actual
12702480.002023-04-068115Budget
24229482.912024-03-058128Actual
8874280.002022-12-078128Budget
24463227.362024-03-0581611Actual
19981195.002023-11-068146Actual
274271269.292024-06-058118Actual
36151886.002025-02-048115Actual
21067263.002023-12-078166Actual
10315650.002023-02-048114Actual
218650.002022-05-068114Budget
36972460.912025-02-0481113Actual
37123797.002025-03-068163Actual
27046802.002024-06-058115Actual
1345650.002022-06-068114Actual
18814512.002023-10-068165Actual
13363405.632023-04-068128Actual
29385691.002024-08-058165Actual
28019703.002024-07-068163Actual
14315101.822023-05-0681411Actual
31481246.002024-10-058173Actual
29583299.002024-08-058166Actual
20218532.912023-11-068128Actual
12891122.002023-04-068126Actual
11636530.002023-03-068165Actual
5456948.072022-09-068118Actual
28370253.002024-07-068146Actual
2203434.422022-06-068168Actual
16944131.002023-08-068156Actual
9988537.452023-01-048128Actual
38330185.002025-04-068173Actual
34731415.292024-12-0681613Actual
13174550.002023-04-068117Budget
34293608.672024-12-068168Actual
32900265.002024-11-058146Actual
32046740.492024-10-058168Actual
22816504.002024-02-048115Actual
2144633.742023-12-0781511Actual
20391140.122023-11-0681411Actual
4521329.002022-09-068113Actual
12233200.002023-03-068128Budget
1672100.002022-06-068126Budget
37885336.942025-03-0681411Actual
38571162.002025-04-068126Actual
26869775.002024-06-058163Actual
1405380.002022-06-068164Budget
32338457.152024-10-0581612Actual
11714280.002023-03-068116Budget
11306255.002023-03-068163Actual
28962450.772024-07-0681612Actual
35001921.002025-01-048115Actual
27164138.002024-06-058126Actual
419414.002022-05-068165Actual
15534585.002023-07-078163Actual
19807488.002023-11-068115Actual
1546480.002022-06-068165Budget
39335594.252025-04-0681613Actual
9723280.002023-01-048166Budget
1540922.042023-06-0681112Actual
13600257.002023-05-068173Actual
39036350.772025-04-0681411Actual
21159509.002023-12-078167Actual
2886280.002022-07-078146Budget
7234384.002022-11-068116Actual
23762456.002024-03-058164Actual
364411149.002025-02-048117Actual
17598686.002023-09-068163Actual
18358106.082023-09-0681411Actual
2743304.002022-07-078116Actual
16779512.002023-08-068165Actual
12842280.002023-04-068116Budget
7624480.002022-11-068167Budget
6504380.002022-10-068167Budget
36244409.002025-02-048116Actual
8405200.002022-12-078126Budget
25948558.002024-05-058165Actual
10688391.002023-02-048136Actual
2527380.002022-07-078164Budget
7950280.002022-12-078163Budget
8500200.002022-12-078146Budget
9474391.002023-01-048116Actual
3133414.002022-07-078167Actual
420480.002022-05-068165Budget
3460237.002022-08-068163Actual
35234291.002025-01-048166Actual
10374386.002023-02-048164Actual
24884425.002024-04-058165Actual
12623480.002023-04-068164Budget
1768280.002022-06-068146Budget
29470105.002024-08-058126Actual
33170749.582024-11-058168Actual
5317550.002022-09-068117Budget
8934200.002022-12-078168Budget
5505463.212022-09-068128Actual
19281232.682023-10-0681111Actual
3913177.002022-08-068126Actual
3319425.332022-07-078168Actual
9571380.002023-01-048136Budget
25082270.002024-04-058166Actual
34174657.002024-12-068167Actual
33638983.002024-12-068113Actual
19955306.002023-11-068136Actual
30766994.002024-09-058117Actual
1816125.002022-06-068156Actual

Generated 2025-06-05 17:56:38.943 UTC