[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-05-048118Budget
6442550.002022-10-048117Budget
12373380.002023-04-048113Budget
19189555.642023-10-048128Actual
19715570.002023-11-048114Actual
17090.002022-05-048173Budget
2887276.002022-07-058146Actual
11107402.602023-02-028128Actual
274271269.292024-06-038118Actual
8077741.002022-12-058114Actual
1021382.912022-05-048128Actual
9258546.002023-01-028164Actual
2993280.002022-07-058166Budget
291371073.002024-08-038113Actual
341391093.002024-12-048117Actual
6362235.002022-10-048166Actual
5504280.002022-09-048128Budget
31332446.872024-09-0381613Actual
7751280.002022-11-048128Budget
13817295.002023-05-048116Actual
34260796.552024-12-048128Actual
7332380.002022-11-048136Budget
20717137.002023-12-058173Actual
4848572.002022-09-048115Actual
9940975.342023-01-028118Actual
27277282.002024-06-038166Actual
3785561.002022-08-048165Actual
16837309.002023-08-048116Actual
35036585.002025-01-028165Actual
11812401.002023-03-048136Actual
2543499.702024-04-0381411Actual
33970109.002024-12-048126Actual
23346110.342024-02-0281211Actual
1930937.992023-10-0481211Actual
25174614.002024-04-038167Actual
1426136.932023-05-0481211Actual
375911019.002025-03-048117Actual
12939384.002023-04-048136Actual
1847730.552023-09-0481112Actual
28076254.002024-07-048173Actual
37501202.002025-03-048156Actual
23260458.672024-02-028168Actual
11167414.732023-02-028168Actual
28521707.002024-07-048167Actual
17683516.002023-09-048114Actual
6956650.002022-11-048114Actual
12986307.002023-04-048146Actual
22163637.002024-01-028167Actual
20007119.002023-11-048156Actual
6631280.002022-10-048128Budget
8607280.002022-12-058166Budget
5707200.002022-10-048163Budget
3072689.002022-07-058117Actual
27489592.002024-06-038168Actual
4520380.002022-09-048113Budget
11059480.002023-02-028118Budget
26744622.322024-05-0381213Actual
16002741.002023-07-058117Actual
24201878.372024-03-038118Actual
5971561.002022-10-048115Actual
12891122.002023-04-048126Actual
11168280.002023-02-028168Budget
25696878.002024-05-038113Actual
9199650.002023-01-028114Budget
31215536.942024-09-0381612Actual
26330661.702024-05-038128Actual
8215480.002022-12-058115Budget
10314650.002023-02-028114Budget
2934167.002022-07-058156Actual
20872502.002023-12-058165Actual
32926144.002024-11-038156Actual
6504380.002022-10-048167Budget
252321051.102024-04-038118Actual
35412642.002025-01-028128Actual
8686650.002022-12-058117Budget
33522369.682024-11-0381113Actual
5133280.002022-09-048146Budget
14825256.002023-06-048116Actual
1876251.002022-06-048166Actual
28727148.632024-07-0481211Actual
12764380.002023-04-048165Budget
12233200.002023-03-048128Budget
10639130.002023-02-028126Actual
9801637.002023-01-028117Actual
26777457.402024-05-0381613Actual
35823229.332025-01-0281113Actual
11714280.002023-03-048116Budget
11763186.002023-03-048126Actual
26008181.002024-05-038116Actual
8076650.002022-12-058114Budget
352911019.002025-01-028117Actual
2144633.742023-12-0581511Actual
347881061.002025-01-028113Actual
2790100.002022-07-058126Budget
38571162.002025-04-048126Actual
2136599.702023-12-0581211Actual
6691414.732022-10-048168Actual
30766994.002024-09-038117Actual
372081275.002025-03-048114Actual
14111931.402023-05-048118Actual
14348143.312023-05-0481611Actual
36562608.672025-02-028128Actual
2664480.002022-07-058165Budget
32819394.002024-11-038116Actual
10511427.002023-02-028165Actual
36299412.002025-02-028136Actual
39009210.342025-04-0481311Actual
1218281.002022-06-048163Actual
549129.002022-05-048126Actual
24402147.572024-03-0381411Actual
303831148.002024-09-038114Actual
22850395.002024-02-028165Actual
12512133.002023-04-048173Actual
21628891.002024-01-028113Actual
6304200.002022-10-048156Budget
8548207.002022-12-058156Actual
501361.002022-05-048116Actual
337581099.002024-12-048114Actual
2526405.002022-07-058164Actual
18953159.002023-10-048146Actual
29350806.002024-08-038115Actual
13722563.002023-05-048115Actual
8748468.002022-12-058167Actual
29881113.532024-08-0381211Actual
3803165.652025-03-0481212Actual
13314480.002023-04-048118Budget
7890332.002022-12-058113Actual
5377380.002022-09-048167Budget
1624332.672023-07-0581211Actual
10782186.002023-02-028156Actual
22012214.002024-01-028146Actual
23400146.512024-02-0281411Actual
6363280.002022-10-048166Budget
2342216.002022-07-058163Actual
21839542.002024-01-028115Actual
10189200.002023-02-028163Budget
1529097.572023-06-0481311Actual
34614559.282024-12-0481612Actual
7426200.002022-11-048156Budget
14880306.002023-06-048136Actual
14288142.252023-05-0481311Actual
548100.002022-05-048126Budget
6957650.002022-11-048114Budget
9861393.002023-01-028167Actual
12106480.002023-03-048167Budget
4769480.002022-09-048164Budget
29385691.002024-08-038165Actual
831550.002022-05-048117Budget
1624280.002022-06-048116Budget
10267100.002023-02-028173Budget
36795294.382025-02-0281611Actual
6256313.002022-10-048146Actual
16037650.002023-07-058167Actual
359550.002022-05-048115Budget
31544693.002024-10-038164Actual
35850469.682025-01-0281213Actual
10315650.002023-02-028114Actual
27927685.482024-06-0381613Actual
31481246.002024-10-038173Actual
7331401.002022-11-048136Actual
27629281.622024-06-0381411Actual
29761628.372024-08-038128Actual
27046802.002024-06-038115Actual
32246298.642024-10-0381611Actual
5645329.002022-10-048113Actual
383581259.002025-04-048114Actual
13033200.002023-04-048156Budget
37858330.552025-03-0481311Actual
4989316.002022-09-048116Actual
1632436.932023-07-0581511Actual
20218532.912023-11-048128Actual
9665200.002023-01-028156Budget
16744525.002023-08-048115Actual
12623480.002023-04-048164Budget
12372350.002023-04-048113Actual
3906349.702025-04-0481511Actual
29969326.302024-08-0381611Actual
1721380.002022-06-048136Budget
34460101.822024-12-0481511Actual
2153827.362023-12-0581112Actual
23699124.002024-03-038173Actual
18157842.012023-09-048118Actual
387411102.002025-04-048117Actual
9475380.002023-01-028116Budget
20309243.322023-11-0481111Actual
31637761.002024-10-038165Actual
27079585.002024-06-038165Actual
22989167.002024-02-028146Actual
33050802.002024-11-038167Actual
24109733.002024-03-038117Actual
7016480.002022-11-048164Budget
3728468.002022-08-048115Actual
37449361.002025-03-048136Actual
1735637.992023-08-0481511Actual
16651678.002023-08-048114Actual
11635380.002023-03-048165Budget
31802180.002024-10-038156Actual
1138462.002023-03-048173Actual
37243858.002025-03-048164Actual
154991112.002023-07-058113Actual
5785100.002022-10-048173Budget
34351588.002024-12-0481111Actual
36972460.912025-02-0281113Actual
20391140.122023-11-0481411Actual
23913312.002024-03-038116Actual
4441458.672022-08-048168Actual
15022819.002023-06-048117Actual
1722410.002022-06-048136Actual
4659124.002022-09-048173Actual
5892480.002022-10-048164Budget
5505463.212022-09-048128Actual
7379275.002022-11-048146Actual
24052199.002024-03-038166Actual
915168.002023-01-028173Actual
2056842.252023-11-0481612Actual
23140702.002024-02-028167Actual
28754253.962024-07-0481311Actual
129690.002022-06-048173Budget
30801780.002024-09-038167Actual
18358106.082023-09-0481411Actual
34731415.292024-12-0481613Actual
22128657.002024-01-028117Actual
692162.002022-05-048156Actual
37945359.282025-03-0481611Actual
4442280.002022-08-048168Budget
39097403.962025-04-0481611Actual
5180200.002022-09-048156Budget
2742280.002022-07-058116Budget
5378386.002022-09-048167Actual
2777673.102024-06-0381212Actual
32548602.002024-11-038163Actual
645243.002022-05-048146Actual
13236486.002023-04-048167Actual
13423280.002023-04-048168Budget
24757627.002024-04-038114Actual
11859248.002023-03-048146Actual
279841104.002024-07-048113Actual
35201147.002025-01-028156Actual
36736229.492025-02-0281411Actual
91280.002022-05-048163Budget
19011260.002023-10-048166Actual
17923347.002023-09-048136Actual
9522139.002023-01-028126Actual
38065609.282025-03-0481612Actual
17655122.002023-09-048173Actual
37885336.942025-03-0481411Actual
7485280.002022-11-048166Budget
7950280.002022-12-058163Budget
330161127.002024-11-038117Actual
5132192.002022-09-048146Actual
35586250.762025-01-0281411Actual
26566152.892024-05-0381611Actual
39275345.122025-04-0481113Actual
19687265.002023-11-048173Actual
6770380.002022-11-048113Budget
7096436.002022-11-048115Actual
2095785.002023-12-058126Actual
331081255.652024-11-038118Actual
23727634.002024-03-038114Actual
17302101.822023-08-0481311Actual
308591625.352024-09-038118Actual
5457480.002022-09-048118Budget
3791249.702025-03-0481511Actual
20040221.002023-11-048166Actual
28231737.002024-07-048165Actual
37123797.002025-03-048163Actual
27602350.772024-06-0381311Actual
750302.002022-05-048166Actual
7750316.242022-11-048128Actual
30676168.002024-09-038156Actual
12513100.002023-04-048173Budget
33998412.002024-12-048136Actual
1161386.002022-06-048113Actual
22963305.002024-02-028136Actual
27244144.002024-06-038156Actual
7812301.092022-11-048168Actual
1727572.042023-08-0481211Actual
832532.002022-05-048117Actual
7564650.002022-11-048117Budget
22395132.682024-01-0281311Actual
245487.142024-03-0381212Actual
7155445.002022-11-048165Actual
34552322.042024-12-0481112Actual
4768509.002022-09-048164Actual
30206443.372024-08-0381613Actual
25294513.212024-04-038168Actual
11811380.002023-03-048136Budget
313891115.002024-10-038113Actual
24375102.892024-03-0381311Actual
28607655.642024-07-048128Actual
22282434.422024-01-028168Actual
25853532.002024-05-038164Actual
9619215.002023-01-028146Actual
2555220.972024-04-0381112Actual
2527380.002022-07-058164Budget
27656119.912024-06-0381511Actual
27164138.002024-06-038126Actual
1344650.002022-06-048114Budget
33402284.812024-11-0381112Actual
10840280.002023-02-028166Budget
690996.002022-11-048173Actual
35149372.002025-01-028136Actual
246371023.002024-04-038113Actual
32761790.002024-11-038165Actual
3005570.972024-08-0381212Actual
12622514.002023-04-048164Actual
10734280.002023-02-028146Budget
13034217.002023-04-048156Actual
9941480.002023-01-028118Budget
29524248.002024-08-038146Actual
34293608.672024-12-048168Actual
14173478.362023-05-048168Actual
191611192.012023-10-048118Actual
23607967.002024-03-038113Actual
13924152.002023-05-048156Actual
2351827.362024-02-0281112Actual
5706232.002022-10-048163Actual
25023180.002024-04-038146Actual
26717217.052024-05-0381113Actual
15143402.602023-06-048128Actual
30569344.002024-09-038116Actual
4195550.002022-08-048117Budget
315091210.002024-10-038114Actual
30650209.002024-09-038146Actual
7703480.002022-11-048118Budget
28019703.002024-07-048163Actual
7624480.002022-11-048167Budget
3783197.572025-03-0481211Actual
1583255.002023-07-058126Actual
2468650.002022-07-058114Budget
1384481.002023-05-048126Actual
38684332.002025-04-048166Actual
279380.002022-05-048164Budget
12560650.002023-04-048114Budget
28699510.342024-07-0481111Actual
16779512.002023-08-048165Actual
20452135.872023-11-0481611Actual
8356414.002022-12-058116Actual
31602815.002024-10-038115Actual
33851753.002024-12-048115Actual
2561127.362024-04-0381612Actual
19900260.002023-11-048116Actual
22455229.492024-01-0281611Actual
31273239.852024-09-0381113Actual
11385100.002023-03-048173Budget
21986330.002024-01-028136Actual
5036139.002022-09-048126Actual
12763370.002023-04-048165Actual
38003257.152025-03-0481112Actual
1948113.532023-10-0481112Actual
17034709.002023-08-048117Actual
31300443.372024-09-0381213Actual
2041877.362023-11-0481511Actual
2204280.002022-06-048168Budget
15235230.552023-06-0481111Actual
8277380.002022-12-058165Budget
17127916.252023-08-048118Actual
5644380.002022-10-048113Budget
6113280.002022-10-048116Budget
20780414.002023-12-058164Actual
10735319.002023-02-028146Actual
2355034.802024-02-0281612Actual
35175225.002025-01-028146Actual
30027339.062024-08-0381112Actual
38862537.452025-04-048128Actual
5972480.002022-10-048115Budget
31181130.552024-09-0381212Actual
5037200.002022-09-048126Budget
20097722.002023-11-048117Actual
13662431.002023-05-048164Actual
5179179.002022-09-048156Actual
31424635.002024-10-038163Actual
8934200.002022-12-058168Budget
29908317.792024-08-0381311Actual
22038117.002024-01-028156Actual
16944131.002023-08-048156Actual
17975104.002023-09-048156Actual
32338457.152024-10-0381612Actual
8685514.002022-12-058117Actual
37394336.002025-03-048116Actual
5456948.072022-09-048118Actual
1647427.362023-07-0581612Actual
349081240.002025-01-028114Actual
6033459.002022-10-048165Actual

Generated 2025-06-03 12:54:26.455 UTC