[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5036139.002022-09-018126Actual
6504380.002022-10-018167Budget
32159264.592024-09-3081311Actual
279380.002022-05-018164Budget
3260280.002022-07-028128Budget
35149372.002024-12-308136Actual
17189.002022-05-018173Actual
30174492.492024-07-3181213Actual
38982210.342025-04-0181211Actual
30801780.002024-08-318167Actual
331081255.652024-10-318118Actual
1876251.002022-06-018166Actual
32104461.412024-09-3081111Actual
34050182.002024-12-018156Actual
6831281.002022-11-018163Actual
973779.882022-05-018118Actual
2743304.002022-07-028116Actual
15351214.592023-06-0181611Actual
1672100.002022-06-018126Budget
5179179.002022-09-018156Actual
25696878.002024-04-308113Actual
37475275.002025-03-018146Actual
30511669.002024-08-318165Actual
15317140.122023-06-0181411Actual
12105409.002023-03-018167Actual
18602579.002023-10-018163Actual
20309243.322023-11-0181111Actual
8685514.002022-12-028117Actual
23913312.002024-02-298116Actual
6257280.002022-10-018146Budget
31481246.002024-09-308173Actual
37501202.002025-03-018156Actual
28429300.002024-07-018166Actual
24849416.002024-03-318115Actual
2468650.002022-07-028114Budget
38625221.002025-04-018146Actual
387411102.002025-04-018117Actual
17683516.002023-09-018114Actual
25049102.002024-03-318156Actual
13628494.002023-05-018114Actual
3728468.002022-08-018115Actual
34580126.292024-12-0181212Actual
12622514.002023-04-018164Actual
26777457.402024-04-3081613Actual
38393686.002025-04-018164Actual
18331106.082023-09-0181311Actual
359550.002022-05-018115Budget
3561352.892024-12-3081511Actual
279183.002022-07-028126Actual
17329149.702023-08-0181411Actual
3538100.002022-08-018173Budget
36299412.002025-01-308136Actual
39155356.082025-04-0181112Actual
1020280.002022-05-018128Budget
12185480.002023-03-018118Budget
12043550.002023-03-018117Budget
36384286.002025-01-308166Actual
6692280.002022-10-018168Budget
22816504.002024-01-308115Actual
9723280.002022-12-308166Budget
10782186.002023-01-308156Actual
10688391.002023-01-308136Actual
31153377.362024-08-3181112Actual
349081240.002024-12-308114Actual
279841104.002024-07-018113Actual
28344440.002024-07-018136Actual
4196468.002022-08-018117Actual
23140702.002024-01-308167Actual
8454380.002022-12-028136Budget
18419138.002023-09-0181611Actual
19363108.212023-10-0181411Actual
2831698.002024-07-018126Actual
27046802.002024-05-318115Actual
2355034.802024-01-3081612Actual
1545382.002022-06-018165Actual
15057643.002023-06-018167Actual
23346110.342024-01-3081211Actual
17949160.002023-09-018146Actual
38599424.002025-04-018136Actual
4255468.002022-08-018167Actual
36596642.002025-01-308168Actual
5504280.002022-09-018128Budget
15591177.002023-07-028173Actual
7426200.002022-11-018156Budget
3912200.002022-08-018126Budget
26869775.002024-05-318163Actual
8404161.002022-12-028126Actual
14640577.002023-06-018114Actual
31722107.002024-09-308126Actual
17775399.002023-09-018115Actual
5085380.002022-09-018136Budget
3785561.002022-08-018165Actual
2557915.652024-03-3181212Actual
12843317.002023-04-018116Actual
3072689.002022-07-028117Actual
2153827.362023-12-0281112Actual
90278.002022-05-018163Actual
22128657.002023-12-308117Actual
25260502.612024-03-318128Actual
13722563.002023-05-018115Actual
326331346.002024-10-318114Actual
2993280.002022-07-028166Budget
16157638.972023-07-028168Actual
11859248.002023-03-018146Actual
1686479.002023-08-018126Actual
16744525.002023-08-018115Actual
10188243.002023-01-308163Actual
1953932.672023-10-0181612Actual
18007249.002023-09-018166Actual
35234291.002024-12-308166Actual
15945221.002023-07-028166Actual
38451730.002025-04-018115Actual
4520380.002022-09-018113Budget
1815200.002022-06-018156Budget
14315101.822023-05-0181411Actual
4989316.002022-09-018116Actual
12890100.002023-04-018126Budget
1426136.932023-05-0181211Actual
35094299.002024-12-308116Actual
27809581.622024-05-3181612Actual
28607655.642024-07-018128Actual
2665942.252024-04-3081612Actual
5239310.002022-09-018166Actual
313891115.002024-09-308113Actual
3586650.002022-08-018114Budget
38330185.002025-04-018173Actual
21245532.912023-12-028128Actual
21011223.002023-12-028146Actual
3212480.002022-07-028118Budget
34174657.002024-12-018167Actual
5706232.002022-10-018163Actual
19423197.572023-10-0181611Actual
6583798.072022-10-018118Actual
38684332.002025-04-018166Actual
750302.002022-05-018166Actual
36151886.002025-01-308115Actual
6956650.002022-11-018114Actual
2041877.362023-11-0181511Actual
1647427.362023-07-0281612Actual
13095280.002023-04-018166Budget
37031446.872025-01-3081613Actual
17247191.192023-08-0181111Actual
38065609.282025-03-0181612Actual
2526405.002022-07-028164Actual
18157842.012023-09-018118Actual
11306255.002023-03-018163Actual
35765609.282024-12-3081612Actual
38651208.002025-04-018156Actual
24791307.002024-03-318164Actual
2351827.362024-01-3081112Actual
32246298.642024-09-3081611Actual
3539107.002022-08-018173Actual
34260796.552024-12-018128Actual
3284697.002024-10-318126Actual
33310207.152024-10-3181411Actual
9666123.002022-12-308156Actual
364411149.002025-01-308117Actual
5317550.002022-09-018117Budget
36476828.002025-01-308167Actual
2015436.002022-06-018167Actual
5707200.002022-10-018163Budget
36244409.002025-01-308116Actual
38003257.152025-03-0181112Actual
341391093.002024-12-018117Actual
33581678.462024-10-3181613Actual
20717137.002023-12-028173Actual
13662431.002023-05-018164Actual
16297135.872023-07-0281411Actual
972480.002022-05-018118Budget
10920550.002023-01-308117Budget
1443314.592023-05-0181212Actual
1955550.002022-06-018117Budget
30887592.002024-08-318128Actual
31835284.002024-09-308166Actual
16215232.682023-07-0281111Actual
35121126.002024-12-308126Actual
2777673.102024-05-3181212Actual
36093811.002025-01-308164Actual
32132226.302024-09-3081211Actual
19900260.002023-11-018116Actual
1529097.572023-06-0181311Actual
20660614.002023-12-028163Actual
3865369.002022-08-018116Actual
8501233.002022-12-028146Actual
10374386.002023-01-308164Actual
1769283.002022-06-018146Actual
29935283.742024-07-3181411Actual
2840423.002022-07-028136Actual
29583299.002024-07-318166Actual
17034709.002023-08-018117Actual
32456420.562024-09-3081613Actual
1644313.532023-07-0281212Actual
30027339.062024-07-3181112Actual
30569344.002024-08-318116Actual
26242725.002024-04-308167Actual
7891380.002022-12-028113Budget
26478139.062024-04-3081311Actual
4009276.002022-08-018146Actual
296401093.002024-07-318117Actual
7096436.002022-11-018115Actual
4910480.002022-09-018165Budget
9073250.002022-12-308163Actual
38273608.002025-04-018163Actual
14139385.942023-05-018128Actual
33885768.002024-12-018165Actual
4441458.672022-08-018168Actual
24672637.002024-03-318163Actual
21480143.312023-12-0281611Actual
14173478.362023-05-018168Actual
12232284.422023-03-018128Actual
37449361.002025-03-018136Actual
13173499.002023-04-018117Actual
1544244.382023-06-0181612Actual
15619527.002023-07-028114Actual
4116372.002022-08-018166Actual
37301860.002025-03-018115Actual
27602350.772024-05-3181311Actual
3962372.002022-08-018136Actual
9988537.452022-12-308128Actual
6503491.002022-10-018167Actual
2933200.002022-07-028156Budget
1218281.002022-06-018163Actual
6441715.002022-10-018117Actual
13094289.002023-04-018166Actual
25853532.002024-04-308164Actual
2540796.512024-03-3181311Actual
6362235.002022-10-018166Actual
376831310.202025-03-018118Actual
269541088.002024-05-318114Actual
33522369.682024-10-3181113Actual
13600257.002023-05-018173Actual
7623535.002022-11-018167Actual
19630650.002023-11-018163Actual
1632436.932023-07-0281511Actual
32819394.002024-10-318116Actual
26089160.002024-04-308146Actual
17302101.822023-08-0181311Actual
5972480.002022-10-018115Budget
9618200.002022-12-308146Budget
3320280.002022-07-028168Budget
3786480.002022-08-018165Budget
12373380.002023-04-018113Budget
4909464.002022-09-018165Actual
26717217.052024-04-3081113Actual
11811380.002023-03-018136Budget
11168280.002023-01-308168Budget
26008181.002024-04-308116Actual
3071550.002022-07-028117Budget
9475380.002022-12-308116Budget
3864280.002022-08-018116Budget
9619215.002022-12-308146Actual
27656119.912024-05-3181511Actual
31215536.942024-08-3181612Actual
11247380.002023-03-018113Budget
12764380.002023-04-018165Budget
18659132.002023-10-018173Actual
27369785.002024-05-318167Actual
21392149.702023-12-0281311Actual
20391140.122023-11-0181411Actual
5132192.002022-09-018146Actual
33136620.792024-10-318128Actual
4055200.002022-08-018156Budget
34552322.042024-12-0181112Actual
2452125.232024-02-2981112Actual
8934200.002022-12-028168Budget
36325261.002025-01-308146Actual
3261316.242022-07-028128Actual
22395132.682023-12-3081311Actual
6033459.002022-10-018165Actual
39275345.122025-04-0181113Actual
9802650.002022-12-308117Budget
33402284.812024-10-3181112Actual
3783197.572025-03-0181211Actual
330161127.002024-10-318117Actual
9474391.002022-12-308116Actual
15654395.002023-07-028164Actual
2992358.002022-07-028166Actual
32213105.022024-09-3081511Actual
20452135.872023-11-0181611Actual
11635380.002023-03-018165Budget
15912160.002023-07-028156Actual
35532223.102024-12-3081211Actual
10267100.002023-01-308173Budget
29881113.532024-07-3181211Actual
17975104.002023-09-018156Actual
10840280.002023-01-308166Budget
10590338.002023-01-308116Actual
18099468.002023-09-018167Actual
16623275.002023-08-018173Actual
360591321.002025-01-308114Actual
30418870.002024-08-318164Actual
30147206.522024-07-3181113Actual
24729123.002024-03-318173Actual
28754253.962024-07-0181311Actual
27218291.002024-05-318146Actual
14051643.002023-05-018167Actual
12560650.002023-04-018114Budget
18218592.002023-09-018168Actual
8827480.002022-12-028118Budget
27192409.002024-05-318136Actual
36682198.642025-01-3081211Actual
11964280.002023-03-018166Budget
8136480.002022-12-028164Budget
25948558.002024-04-308165Actual
24402147.572024-02-2981411Actual
36031195.002025-01-308173Actual
2016380.002022-06-018167Budget
1641626.292023-07-0281112Actual
37858330.552025-03-0181311Actual
22638598.002024-01-308163Actual
9941480.002022-12-308118Budget
2195885.002023-12-308126Actual
10050200.002022-12-308168Budget
10266100.002023-01-308173Actual
5133280.002022-09-018146Budget
7563715.002022-11-018117Actual
28727148.632024-07-0181211Actual
9989280.002022-12-308128Budget
32605322.002024-10-318173Actual
7282200.002022-11-018126Budget
24262638.972024-02-298168Actual
11858280.002023-03-018146Budget
12561672.002023-04-018114Actual
2394052.002024-02-298126Actual
2342216.002022-07-028163Actual
37421115.002025-03-018126Actual
1079370.792022-05-018168Actual
1877280.002022-06-018166Budget
35940921.002025-01-308113Actual
12763370.002023-04-018165Actual
11762100.002023-03-018126Budget
30709259.002024-08-318166Actual
20007119.002023-11-018156Actual
31061273.102024-08-3181411Actual
3134380.002022-07-028167Budget
8357380.002022-12-028116Budget
11714280.002023-03-018116Budget
23968321.002024-02-298136Actual
28842294.382024-07-0181611Actual
38544319.002025-04-018116Actual
34823648.002024-12-308163Actual
34406300.762024-12-0181311Actual
11167414.732023-01-308168Actual
24463227.362024-02-2981611Actual
645243.002022-05-018146Actual
34293608.672024-12-018168Actual
14906175.002023-06-018146Actual
31424635.002024-09-308163Actual
5893382.002022-10-018164Actual
29498421.002024-07-318136Actual
31273239.852024-08-3181113Actual
27244144.002024-05-318156Actual
2458033.742024-02-2981612Actual
35446749.582024-12-308168Actual
28641634.432024-07-018168Actual
33638983.002024-12-018113Actual
5645329.002022-10-018113Actual
129761.002022-06-018173Actual
1847730.552023-09-0181112Actual
2664480.002022-07-028165Budget
14932150.002023-06-018156Actual
10734280.002023-01-308146Budget
29080443.372024-07-0181613Actual
22249443.512023-12-308128Actual
37803401.832025-03-0181111Actual
9395500.002022-12-308165Actual
31776228.002024-09-308146Actual
6034480.002022-10-018165Budget
2283383.002022-07-028113Actual
21747567.002023-12-308114Actual
15022819.002023-06-018117Actual
6771435.002022-11-018113Actual
16037650.002023-07-028167Actual
36351198.002025-01-308156Actual
263021475.352024-04-308118Actual
17717384.002023-09-018164Actual
34880275.002024-12-308173Actual
219650.002022-05-018114Actual
29969326.302024-07-3181611Actual
20251614.732023-11-018168Actual
6830280.002022-11-018163Budget
12940380.002023-04-018136Budget
303831148.002024-08-318114Actual
9801637.002022-12-308117Actual

Generated 2025-05-31 19:38:52.861 UTC