[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20040221.002023-11-028166Actual
6113280.002022-10-028116Budget
6362235.002022-10-028166Actual
25790191.002024-05-018173Actual
2790100.002022-07-038126Budget
302631136.002024-09-018113Actual
29172635.002024-08-018163Actual
1384481.002023-05-028126Actual
3586650.002022-08-028114Budget
6363280.002022-10-028166Budget
4988280.002022-09-028116Budget
4056164.002022-08-028156Actual
32132226.302024-10-0181211Actual
1632436.932023-07-0381511Actual
12435200.002023-04-028163Budget
7017459.002022-11-028164Actual
330161127.002024-11-018117Actual
5893382.002022-10-028164Actual
14555686.002023-06-028163Actual
8215480.002022-12-038115Budget
38599424.002025-04-028136Actual
11246439.002023-03-028113Actual
37534332.002025-03-028166Actual
17189.002022-05-028173Actual
1440623.102023-05-0281112Actual
1769283.002022-06-028146Actual
30676168.002024-09-018156Actual
1744814.592023-08-0281112Actual
3786480.002022-08-028165Budget
17868315.002023-09-028116Actual
12560650.002023-04-028114Budget
35175225.002024-12-318146Actual
30476770.002024-09-018115Actual
27690343.322024-06-0181611Actual
30766994.002024-09-018117Actual
9723280.002022-12-318166Budget
25174614.002024-04-018167Actual
2056842.252023-11-0281612Actual
23762456.002024-03-018164Actual
308591625.352024-09-018118Actual
37625834.002025-03-028167Actual
2543499.702024-04-0181411Actual
17810478.002023-09-028165Actual
2527380.002022-07-038164Budget
14233195.442023-05-0281111Actual
645243.002022-05-028146Actual
13174550.002023-04-028117Budget
31215536.942024-09-0181612Actual
17127916.252023-08-028118Actual
11812401.002023-03-028136Actual
16918200.002023-08-028146Actual
21279482.912023-12-038168Actual
28641634.432024-07-028168Actual
10840280.002023-01-318166Budget
1950814.592023-10-0281212Actual
7750316.242022-11-028128Actual
32304349.702024-10-0181112Actual
36351198.002025-01-318156Actual
25494183.742024-04-0181611Actual
10590338.002023-01-318116Actual
14288142.252023-05-0281311Actual
90278.002022-05-028163Actual
1138462.002023-03-028173Actual
5180200.002022-09-028156Budget
10454480.002023-01-318115Budget
38625221.002025-04-028146Actual
4442280.002022-08-028168Budget
34580126.292024-12-0281212Actual
37336715.002025-03-028165Actual
15057643.002023-06-028167Actual
1686479.002023-08-028126Actual
28781269.912024-07-0281411Actual
3803165.652025-03-0281212Actual
38651208.002025-04-028156Actual
18157842.012023-09-028118Actual
1747514.592023-08-0281212Actual
27046802.002024-06-018115Actual
6956650.002022-11-028114Actual
13662431.002023-05-028164Actual
6771435.002022-11-028113Actual
8278414.002022-12-038165Actual
23198832.912024-01-318118Actual
22221851.102023-12-318118Actual
1546480.002022-06-028165Budget
39036350.772025-04-0281411Actual
2662540.122024-05-0181112Actual
2468650.002022-07-038114Budget
38273608.002025-04-028163Actual
2254646.502023-12-3181612Actual
2203434.422022-06-028168Actual
31363.002022-05-028113Actual
11715345.002023-03-028116Actual
28076254.002024-07-028173Actual
21781307.002023-12-318164Actual
26478139.062024-05-0181311Actual
8405200.002022-12-038126Budget
8453406.002022-12-038136Actual
5706232.002022-10-028163Actual
32104461.412024-10-0181111Actual
3649480.002022-08-028164Budget
8277380.002022-12-038165Budget
11858280.002023-03-028146Budget
11247380.002023-03-028113Budget
2342737.992024-01-3181511Actual
4255468.002022-08-028167Actual
27334994.002024-06-018117Actual
12233200.002023-03-028128Budget
751280.002022-05-028166Budget
2526405.002022-07-038164Actual
973779.882022-05-028118Actual
341391093.002024-12-028117Actual
26008181.002024-05-018116Actual
1851044.382023-09-0281612Actual
802993.002022-12-038173Actual
13235480.002023-04-028167Budget
1939076.292023-10-0281511Actual
31802180.002024-10-018156Actual
2880859.272024-07-0281511Actual
12701596.002023-04-028115Actual
7379275.002022-11-028146Actual
1218281.002022-06-028163Actual
6256313.002022-10-028146Actual
19807488.002023-11-028115Actual
14965223.002023-06-028166Actual
7751280.002022-11-028128Budget
1529097.572023-06-0281311Actual
1955550.002022-06-028117Budget
7426200.002022-11-028156Budget
14674342.002023-06-028164Actual
28727148.632024-07-0281211Actual
23318177.362024-01-3181111Actual
18927289.002023-10-028136Actual
13034217.002023-04-028156Actual
35646344.382024-12-3181611Actual
26148179.002024-05-018166Actual
4706650.002022-09-028114Budget
28370253.002024-07-028146Actual
383581259.002025-04-028114Actual
22603984.002024-01-318113Actual
30650209.002024-09-018146Actual
22163637.002023-12-318167Actual
11167414.732023-01-318168Actual
6957650.002022-11-028114Budget
26363648.062024-05-018168Actual
16623275.002023-08-028173Actual
36914423.112025-01-3181612Actual
11714280.002023-03-028116Budget
30596162.002024-09-018126Actual
12764380.002023-04-028165Budget
25731608.002024-05-018163Actual
32959351.002024-11-018166Actual
7485280.002022-11-028166Budget
1405380.002022-06-028164Budget
13600257.002023-05-028173Actual
34293608.672024-12-028168Actual
32046740.492024-10-018168Actual
5456948.072022-09-028118Actual
22695252.002024-01-318173Actual
27192409.002024-06-018136Actual
326331346.002024-11-018114Actual
1956549.002022-06-028117Actual
16157638.972023-07-038168Actual
4580214.002022-09-028163Actual
359550.002022-05-028115Budget
31750405.002024-10-018136Actual
12763370.002023-04-028165Actual
15912160.002023-07-038156Actual
26777457.402024-05-0181613Actual
20132473.002023-11-028167Actual
33851753.002024-12-028115Actual
10979509.002023-01-318167Actual
36972460.912025-01-3181113Actual
4055200.002022-08-028156Budget
6582480.002022-10-028118Budget
12232284.422023-03-028128Actual
31544693.002024-10-018164Actual
2095785.002023-12-038126Actual
6304200.002022-10-028156Budget
14640577.002023-06-028114Actual
365341502.622025-01-318118Actual
5132192.002022-09-028146Actual
18979115.002023-10-028156Actual
10919591.002023-01-318117Actual
16002741.002023-07-038117Actual
36682198.642025-01-3181211Actual
5971561.002022-10-028115Actual
1544244.382023-06-0281612Actual
2033768.852023-11-0281211Actual
20838497.002023-12-038115Actual
7095480.002022-11-028115Budget
9801637.002022-12-318117Actual
25352245.442024-04-0181111Actual
26115130.002024-05-018156Actual
1672100.002022-06-028126Budget
33730224.002024-12-028173Actual
36476828.002025-01-318167Actual
29498421.002024-08-018136Actual
13817295.002023-05-028116Actual
4117280.002022-08-028166Budget
5504280.002022-09-028128Budget
26717217.052024-05-0181113Actual
3688167.782025-01-3181212Actual
21628891.002023-12-318113Actual
17683516.002023-09-028114Actual
2144633.742023-12-0381511Actual
12512133.002023-04-028173Actual
2742280.002022-07-038116Budget
12986307.002023-04-028146Actual
33464503.962024-11-0181612Actual
3587700.002022-08-028114Actual
23820482.002024-03-018115Actual
370881180.002025-03-028113Actual
297331331.412024-08-018118Actual
32668819.002024-11-018164Actual
34379113.532024-12-0281211Actual
32396376.702024-10-0181113Actual
13722563.002023-05-028115Actual
28231737.002024-07-028165Actual
12987280.002023-04-028146Budget
2993280.002022-07-038166Budget
7155445.002022-11-028165Actual
15712421.002023-07-038115Actual
34406300.762024-12-0281311Actual
2283383.002022-07-038113Actual
10314650.002023-01-318114Budget
3005570.972024-08-0181212Actual
10188243.002023-01-318163Actual
17302101.822023-08-0281311Actual
27894671.442024-06-0181213Actual
33136620.792024-11-018128Actual
21480143.312023-12-0381611Actual
28196752.002024-07-028115Actual
35586250.762024-12-3181411Actual
10687380.002023-01-318136Budget
7425116.002022-11-028156Actual
1161386.002022-06-028113Actual
34460101.822024-12-0281511Actual
15177473.822023-06-028168Actual
29795723.822024-08-018168Actual
1735637.992023-08-0281511Actual
269541088.002024-06-018114Actual
2143417.762022-06-028128Actual
14932150.002023-06-028156Actual
13898205.002023-05-028146Actual
11964280.002023-03-028166Budget
2251313.532023-12-3181112Actual
24757627.002024-04-018114Actual
32456420.562024-10-0181613Actual
8137482.002022-12-038164Actual
34174657.002024-12-028167Actual
31722107.002024-10-018126Actual
35326836.002024-12-318167Actual
31602815.002024-10-018115Actual
16744525.002023-08-028115Actual
2546170.972024-04-0181511Actual
31181130.552024-09-0181212Actual
5133280.002022-09-028146Budget
37858330.552025-03-0281311Actual
11107402.602023-01-318128Actual
17069488.002023-08-028167Actual
2343280.002022-07-038163Budget
500280.002022-05-028116Budget
13362200.002023-04-028128Budget
36999497.752025-01-3181213Actual
24109733.002024-03-018117Actual
246371023.002024-04-018113Actual
6441715.002022-10-028117Actual
33170749.582024-11-018168Actual
9862480.002022-12-318167Budget
1722410.002022-06-028136Actual
24672637.002024-04-018163Actual
18659132.002023-10-028173Actual
5086350.002022-09-028136Actual
29853510.342024-08-0181111Actual
278464.002022-05-028164Actual
22758354.002024-01-318164Actual
23346110.342024-01-3181211Actual
39155356.082025-04-0281112Actual
14880306.002023-06-028136Actual
1644313.532023-07-0381212Actual
17390218.852023-08-0281611Actual
14852104.002023-06-028126Actual
33673614.002024-12-028163Actual
1789587.002023-09-028126Actual
23968321.002024-03-018136Actual
21392149.702023-12-0381311Actual
2663551.002022-07-038165Actual
39183150.762025-04-0281212Actual
23607967.002024-03-018113Actual
4196468.002022-08-028117Actual
4769480.002022-09-028164Budget
2653227.362024-05-0181511Actual
25049102.002024-04-018156Actual
15654395.002023-07-038164Actual
8875385.942022-12-038128Actual
11494494.002023-03-028164Actual
2442934.802024-03-0181511Actual
5238280.002022-09-028166Budget
35001921.002024-12-318115Actual
36853274.172025-01-3181112Actual
37394336.002025-03-028116Actual
1953932.672023-10-0281612Actual
291371073.002024-08-018113Actual
7016480.002022-11-028164Budget
30569344.002024-09-018116Actual
1624280.002022-06-028116Budget
22850395.002024-01-318165Actual
28521707.002024-07-028167Actual
23913312.002024-03-018116Actual
11859248.002023-03-028146Actual
38896710.192025-04-028168Actual
2342216.002022-07-038163Actual
37243858.002025-03-028164Actual
892380.002022-05-028167Budget
17949160.002023-09-028146Actual
3648445.002022-08-028164Actual
38003257.152025-03-0281112Actual
36763117.782025-01-3181511Actual
22038117.002023-12-318156Actual
31637761.002024-10-018165Actual
39217581.622025-04-0281612Actual
39275345.122025-04-0281113Actual
28289379.002024-07-028116Actual
38544319.002025-04-028116Actual
16892308.002023-08-028136Actual
37180251.002025-03-028173Actual
10050200.002022-12-318168Budget
5037200.002022-09-028126Budget
12890100.002023-04-028126Budget
5972480.002022-10-028115Budget
2136599.702023-12-0381211Actual
3213835.952022-07-038118Actual
6831281.002022-11-028163Actual
19189555.642023-10-028128Actual
29550165.002024-08-018156Actual
8874280.002022-12-038128Budget
36271103.002025-01-318126Actual
12373380.002023-04-028113Budget
5085380.002022-09-028136Budget
7950280.002022-12-038163Budget
2142280.002022-06-028128Budget
13095280.002023-04-028166Budget
129761.002022-06-028173Actual
7156380.002022-11-028165Budget
21747567.002023-12-318114Actual
23400146.512024-01-3181411Actual
22395132.682023-12-3181311Actual
12184725.342023-03-028118Actual
26834975.002024-06-018113Actual
2839380.002022-07-038136Budget
4521329.002022-09-028113Actual
36795294.382025-01-3181611Actual
8076650.002022-12-038114Budget
18602579.002023-10-028163Actual
8747480.002022-12-038167Budget
20309243.322023-11-0281111Actual
376831310.202025-03-028118Actual
1443314.592023-05-0281212Actual
35149372.002024-12-318136Actual
12622514.002023-04-028164Actual
18331106.082023-09-0281311Actual
23855452.002024-03-018165Actual
36562608.672025-01-318128Actual
1930937.992023-10-0281211Actual
5179179.002022-09-028156Actual
185671144.002023-10-028113Actual
3785561.002022-08-028165Actual
388341319.292025-04-028118Actual
10638100.002023-01-318126Budget
313891115.002024-10-018113Actual
1540922.042023-06-0281112Actual
1625321.002022-06-028116Actual
27244144.002024-06-018156Actual
2777673.102024-06-0181212Actual
35940921.002025-01-318113Actual
3783197.572025-03-0281211Actual
3212480.002022-07-038118Budget
34731415.292024-12-0281613Actual
35094299.002024-12-318116Actual
25948558.002024-05-018165Actual
36596642.002025-01-318168Actual
4659124.002022-09-028173Actual
219650.002022-05-028114Actual
10375480.002023-01-318164Budget

Generated 2025-06-01 19:02:11.258 UTC