[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-07-078164Budget
25948558.002024-05-058165Actual
29935283.742024-08-0581411Actual
14233195.442023-05-0681111Actual
29498421.002024-08-058136Actual
25260502.612024-04-058128Actual
18872221.002023-10-068116Actual
33522369.682024-11-0581113Actual
37449361.002025-03-068136Actual
31637761.002024-10-058165Actual
12561672.002023-04-068114Actual
24229482.912024-03-058128Actual
13034217.002023-04-068156Actual
185671144.002023-10-068113Actual
39275345.122025-04-0681113Actual
2343280.002022-07-078163Budget
20132473.002023-11-068167Actual
37336715.002025-03-068165Actual
18099468.002023-09-068167Actual
7951257.002022-12-078163Actual
12435200.002023-04-068163Budget
420480.002022-05-068165Budget
38181732.842025-03-0681613Actual
1020280.002022-05-068128Budget
690996.002022-11-068173Actual
8278414.002022-12-078165Actual
22850395.002024-02-048165Actual
2892869.912024-07-0681212Actual
2342737.992024-02-0481511Actual
12702480.002023-04-068115Budget
7750316.242022-11-068128Actual
26063276.002024-05-058136Actual
13362200.002023-04-068128Budget
1673135.002022-06-068126Actual
13094289.002023-04-068166Actual
8076650.002022-12-078114Budget
1789587.002023-09-068126Actual
2887276.002022-07-078146Actual
14521864.002023-06-068113Actual
7331401.002022-11-068136Actual
5085380.002022-09-068136Budget
1769283.002022-06-068146Actual
34943828.002025-01-048164Actual
35446749.582025-01-048168Actual
6503491.002022-10-068167Actual
1345650.002022-06-068114Actual
252321051.102024-04-058118Actual
11432650.002023-03-068114Budget
7234384.002022-11-068116Actual
12763370.002023-04-068165Actual
34880275.002025-01-048173Actual
359550.002022-05-068115Budget
31695351.002024-10-058116Actual
22221851.102024-01-048118Actual
21628891.002024-01-048113Actual
1955550.002022-06-068117Budget
12372350.002023-04-068113Actual
19900260.002023-11-068116Actual
8136480.002022-12-078164Budget
360591321.002025-02-048114Actual
6831281.002022-11-068163Actual
8137482.002022-12-078164Actual
26744622.322024-05-0581213Actual
5036139.002022-09-068126Actual
10687380.002023-02-048136Budget
5566280.002022-09-068168Budget
3212480.002022-07-078118Budget
353841305.652025-01-048118Actual
3398380.002022-08-068113Budget
34174657.002024-12-068167Actual
19363108.212023-10-0681411Actual
8404161.002022-12-078126Actual
12373380.002023-04-068113Budget
17598686.002023-09-068163Actual
18358106.082023-09-0681411Actual
11715345.002023-03-068116Actual
2153827.362023-12-0781112Actual
35001921.002025-01-048115Actual
22012214.002024-01-048146Actual
23346110.342024-02-0481211Actual
9199650.002023-01-048114Budget
9396380.002023-01-048165Budget
23642538.002024-03-058163Actual
22340220.982024-01-0481111Actual
28521707.002024-07-068167Actual
33851753.002024-12-068115Actual
26207926.002024-05-058117Actual
18687609.002023-10-068114Actual
7563715.002022-11-068117Actual
8277380.002022-12-078165Budget
14348143.312023-05-0681611Actual
33638983.002024-12-068113Actual
13662431.002023-05-068164Actual
36736229.492025-02-0481411Actual
219650.002022-05-068114Actual
21719124.002024-01-048173Actual
7702655.642022-11-068118Actual
39097403.962025-04-0681611Actual
11905127.002023-03-068156Actual
645243.002022-05-068146Actual
26115130.002024-05-058156Actual
10512380.002023-02-048165Budget
33998412.002024-12-068136Actual
1930937.992023-10-0681211Actual
36763117.782025-02-0481511Actual
12512133.002023-04-068173Actual
33310207.152024-11-0581411Actual
4334480.002022-08-068118Budget
5378386.002022-09-068167Actual
27277282.002024-06-058166Actual
7235380.002022-11-068116Budget
15057643.002023-06-068167Actual
13957246.002023-05-068166Actual
4520380.002022-09-068113Budget
9666123.002023-01-048156Actual
25139842.002024-04-058117Actual
11811380.002023-03-068136Budget
1721380.002022-06-068136Budget
36093811.002025-02-048164Actual
1625321.002022-06-068116Actual
2157137.992023-12-0781612Actual
18064743.002023-09-068117Actual
2526405.002022-07-078164Actual
36271103.002025-02-048126Actual
38651208.002025-04-068156Actual
4055200.002022-08-068156Budget
35094299.002025-01-048116Actual
313891115.002024-10-058113Actual
33402284.812024-11-0581112Actual
36596642.002025-02-048168Actual
38003257.152025-03-0681112Actual
22163637.002024-01-048167Actual
891418.002022-05-068167Actual
28019703.002024-07-068163Actual
17189507.152023-08-068168Actual
2095749.582022-06-068118Actual
5133280.002022-09-068146Budget
14767359.002023-06-068165Actual
35559256.082025-01-0481311Actual
26089160.002024-05-058146Actual
31181130.552024-09-0581212Actual
5037200.002022-09-068126Budget
24729123.002024-04-058173Actual
2355034.802024-02-0481612Actual
19687265.002023-11-068173Actual
32046740.492024-10-058168Actual
37031446.872025-02-0481613Actual
2442934.802024-03-0581511Actual
2016380.002022-06-068167Budget
4442280.002022-08-068168Budget
35234291.002025-01-048166Actual
5456948.072022-09-068118Actual
18779395.002023-10-068115Actual
11247380.002023-03-068113Budget
18331106.082023-09-0681311Actual
18276185.872023-09-0681111Actual
5505463.212022-09-068128Actual
9395500.002023-01-048165Actual
22395132.682024-01-0481311Actual
751280.002022-05-068166Budget
20660614.002023-12-078163Actual
33170749.582024-11-058168Actual
22989167.002024-02-048146Actual
30569344.002024-09-058116Actual
2839380.002022-07-078136Budget
12560650.002023-04-068114Budget
30089489.072024-08-0581612Actual
3213835.952022-07-078118Actual
30174492.492024-08-0581213Actual
10591280.002023-02-048116Budget
10979509.002023-02-048167Actual
11574556.002023-03-068115Actual
12940380.002023-04-068136Budget
18953159.002023-10-068146Actual
3261316.242022-07-078128Actual
38544319.002025-04-068116Actual
16623275.002023-08-068173Actual
14051643.002023-05-068167Actual
11306255.002023-03-068163Actual
27334994.002024-06-058117Actual
31602815.002024-10-058115Actual
18185385.942023-09-068128Actual
19715570.002023-11-068114Actual
6033459.002022-10-068165Actual
24020175.002024-03-058156Actual
364411149.002025-02-048117Actual
27547499.702024-06-0581111Actual
11385100.002023-03-068173Budget
15177473.822023-06-068168Actual
37501202.002025-03-068156Actual
20097722.002023-11-068117Actual
9475380.002023-01-048116Budget
6957650.002022-11-068114Budget
5645329.002022-10-068113Actual
24672637.002024-04-058163Actual
6210380.002022-10-068136Budget
8874280.002022-12-078128Budget
549129.002022-05-068126Actual
30650209.002024-09-058146Actual
17247191.192023-08-0681111Actual
15805279.002023-07-078116Actual
832532.002022-05-068117Actual
25082270.002024-04-058166Actual
36186605.002025-02-048165Actual
1446439.062023-05-0681612Actual
29080443.372024-07-0681613Actual
11635380.002023-03-068165Budget
37885336.942025-03-0681411Actual
15022819.002023-06-068117Actual
33730224.002024-12-068173Actual
1443314.592023-05-0681212Actual
4988280.002022-09-068116Budget
1483550.002022-06-068115Budget
1160380.002022-06-068113Budget
1079370.792022-05-068168Actual
6770380.002022-11-068113Budget
12701596.002023-04-068115Actual
35883457.402025-01-0481613Actual
34552322.042024-12-0681112Actual
23727634.002024-03-058114Actual
18814512.002023-10-068165Actual
5784124.002022-10-068173Actual
14612127.002023-06-068173Actual
1526335.872023-06-0681211Actual
382381061.002025-04-068113Actual
22368101.822024-01-0481211Actual
2204280.002022-06-068168Budget
38486806.002025-04-068165Actual
20745651.002023-12-078114Actual
13423280.002023-04-068168Budget
24757627.002024-04-058114Actual
22071251.002024-01-048166Actual
26505132.682024-05-0581411Actual
129690.002022-06-068173Budget
165311004.002023-08-068113Actual
28842294.382024-07-0681611Actual
13757351.002023-05-068165Actual
2468650.002022-07-078114Budget
19011260.002023-10-068166Actual
23198832.912024-02-048118Actual
3586650.002022-08-068114Budget
1747514.592023-08-0681212Actual
3538100.002022-08-068173Budget
9619215.002023-01-048146Actual
18419138.002023-09-0681611Actual
9989280.002023-01-048128Budget
10840280.002023-02-048166Budget
5180200.002022-09-068156Budget
4056164.002022-08-068156Actual
1851044.382023-09-0681612Actual
11168280.002023-02-048168Budget
5086350.002022-09-068136Actual
3649480.002022-08-068164Budget
38330185.002025-04-068173Actual
16157638.972023-07-078168Actual
8875385.942022-12-078128Actual
5238280.002022-09-068166Budget
1624332.672023-07-0781211Actual
30147206.522024-08-0581113Actual
32926144.002024-11-058156Actual
10735319.002023-02-048146Actual
279183.002022-07-078126Actual
6583798.072022-10-068118Actual
7564650.002022-11-068117Budget
12842280.002023-04-068116Budget
21124585.002023-12-078117Actual
3865369.002022-08-068116Actual
18157842.012023-09-068118Actual
17717384.002023-09-068164Actual
2015436.002022-06-068167Actual
24942223.002024-04-058116Actual
37534332.002025-03-068166Actual
8405200.002022-12-078126Budget
23762456.002024-03-058164Actual
2251313.532024-01-0481112Actual
3319425.332022-07-078168Actual
388341319.292025-04-068118Actual
22908248.002024-02-048116Actual
26777457.402024-05-0581613Actual
22638598.002024-02-048163Actual
29229278.002024-08-058173Actual
38896710.192025-04-068168Actual
1877280.002022-06-068166Budget
2543499.702024-04-0581411Actual
285791537.472024-07-068118Actual
36031195.002025-02-048173Actual
31095362.472024-09-0581611Actual
38954461.412025-04-0681111Actual
14555686.002023-06-068163Actual
26717217.052024-05-0581113Actual
37394336.002025-03-068116Actual
12232284.422023-03-068128Actual
16918200.002023-08-068146Actual
2546170.972024-04-0581511Actual
9571380.002023-01-048136Budget
597380.002022-05-068136Budget
27218291.002024-06-058146Actual
20218532.912023-11-068128Actual
383581259.002025-04-068114Actual
5706232.002022-10-068163Actual
3727480.002022-08-068115Budget
7891380.002022-12-078113Budget
25790191.002024-05-058173Actual
26988686.002024-06-058164Actual
1218281.002022-06-068163Actual
13872251.002023-05-068136Actual
10639130.002023-02-048126Actual
23607967.002024-03-058113Actual
6630385.942022-10-068128Actual
12939384.002023-04-068136Actual
19927104.002023-11-068126Actual
34050182.002024-12-068156Actual
27656119.912024-06-0581511Actual
8934200.002022-12-078168Budget
10189200.002023-02-048163Budget
37180251.002025-03-068173Actual
691200.002022-05-068156Budget
2342216.002022-07-078163Actual
29020343.362024-07-0681113Actual
3786480.002022-08-068165Budget
33885768.002024-12-068165Actual
35765609.282025-01-0481612Actual
19807488.002023-11-068115Actual
37803401.832025-03-0681111Actual
7282200.002022-11-068126Budget
14111931.402023-05-068118Actual
30921851.102024-09-058168Actual
14880306.002023-06-068136Actual
7812301.092022-11-068168Actual
17155370.792023-08-068128Actual
2538035.872024-04-0581211Actual
36853274.172025-02-0481112Actual
32761790.002024-11-058165Actual
29761628.372024-08-058128Actual
9572401.002023-01-048136Actual
2665942.252024-05-0581612Actual
13095280.002023-04-068166Budget
31363.002022-05-068113Actual
16297135.872023-07-0781411Actual
2993280.002022-07-078166Budget
32726827.002024-11-058115Actual
9618200.002023-01-048146Budget
12044525.002023-03-068117Actual
33673614.002024-12-068163Actual
15654395.002023-07-078164Actual
2840423.002022-07-078136Actual
12622514.002023-04-068164Actual
3906349.702025-04-0681511Actual
1344650.002022-06-068114Budget
419414.002022-05-068165Actual
28781269.912024-07-0681411Actual
30418870.002024-09-058164Actual
32548602.002024-11-058163Actual
331081255.652024-11-058118Actual
20872502.002023-12-078165Actual
22963305.002024-02-048136Actual
39302627.582025-04-0681213Actual
8215480.002022-12-078115Budget
24201878.372024-03-058118Actual
30476770.002024-09-058115Actual
15886186.002023-07-078146Actual
27575167.782024-06-0581211Actual
2886280.002022-07-078146Budget
4706650.002022-09-068114Budget
4117280.002022-08-068166Budget
27192409.002024-06-058136Actual
36562608.672025-02-048128Actual
1404421.002022-06-068164Actual
21662656.002024-01-048163Actual
20452135.872023-11-0681611Actual
2051022.042023-11-0681112Actual
1950814.592023-10-0681212Actual
13315842.012023-04-068118Actual
175631102.002023-09-068113Actual
4116372.002022-08-068166Actual
4009276.002022-08-068146Actual
8356414.002022-12-078116Actual
129761.002022-06-068173Actual
1641626.292023-07-0781112Actual
19955306.002023-11-068136Actual
9941480.002023-01-048118Budget
218650.002022-05-068114Budget
37745819.282025-03-068168Actual
6441715.002022-10-068117Actual

Generated 2025-06-05 16:52:48.882 UTC