[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30887592.002024-09-018128Actual
37336715.002025-03-028165Actual
4195550.002022-08-028117Budget
25853532.002024-05-018164Actual
19630650.002023-11-028163Actual
1405380.002022-06-028164Budget
38003257.152025-03-0281112Actual
27079585.002024-06-018165Actual
13094289.002023-04-028166Actual
3005570.972024-08-0181212Actual
31153377.362024-09-0181112Actual
30921851.102024-09-018168Actual
38181732.842025-03-0281613Actual
33885768.002024-12-028165Actual
23226417.762024-01-318128Actual
23373132.682024-01-3181311Actual
27602350.772024-06-0181311Actual
151151084.432023-06-028118Actual
331081255.652024-11-018118Actual
4848572.002022-09-028115Actual
25174614.002024-04-018167Actual
3320280.002022-07-038168Budget
4989316.002022-09-028116Actual
38684332.002025-04-028166Actual
20218532.912023-11-028128Actual
24884425.002024-04-018165Actual
12940380.002023-04-028136Budget
19981195.002023-11-028146Actual
35326836.002024-12-318167Actual
27927685.482024-06-0181613Actual
973779.882022-05-028118Actual
359550.002022-05-028115Budget
33851753.002024-12-028115Actual
274271269.292024-06-018118Actual
37180251.002025-03-028173Actual
10128347.002023-01-318113Actual
34943828.002024-12-318164Actual
382381061.002025-04-028113Actual
6692280.002022-10-028168Budget
39009210.342025-04-0281311Actual
38954461.412025-04-0281111Actual
18927289.002023-10-028136Actual
9395500.002022-12-318165Actual
7235380.002022-11-028116Budget
2934167.002022-07-038156Actual
28289379.002024-07-028116Actual
16358128.422023-07-0381611Actual
1877280.002022-06-028166Budget
15619527.002023-07-038114Actual
32548602.002024-11-018163Actual
3785561.002022-08-028165Actual
269541088.002024-06-018114Actual
751280.002022-05-028166Budget
3688167.782025-01-3181212Actual
12891122.002023-04-028126Actual
28231737.002024-07-028165Actual
37449361.002025-03-028136Actual
7016480.002022-11-028164Budget
32819394.002024-11-018116Actual
5707200.002022-10-028163Budget
337581099.002024-12-028114Actual
11058851.102023-01-318118Actual
10511427.002023-01-318165Actual
8547200.002022-12-038156Budget
19749331.002023-11-028164Actual
297331331.412024-08-018118Actual
4909464.002022-09-028165Actual
7703480.002022-11-028118Budget
2142280.002022-06-028128Budget
29524248.002024-08-018146Actual
29550165.002024-08-018156Actual
15022819.002023-06-028117Actual
6771435.002022-11-028113Actual
165311004.002023-08-028113Actual
3961380.002022-08-028136Budget
1747514.592023-08-0281212Actual
20985324.002023-12-038136Actual
17034709.002023-08-028117Actual
302631136.002024-09-018113Actual
36299412.002025-01-318136Actual
2251313.532023-12-3181112Actual
30355258.002024-09-018173Actual
8137482.002022-12-038164Actual
31095362.472024-09-0181611Actual
5317550.002022-09-028117Budget
25790191.002024-05-018173Actual
7623535.002022-11-028167Actual
2526405.002022-07-038164Actual
27690343.322024-06-0181611Actual
8827480.002022-12-038118Budget
9619215.002022-12-318146Actual
10188243.002023-01-318163Actual
36325261.002025-01-318146Actual
1161386.002022-06-028113Actual
7624480.002022-11-028167Budget
10512380.002023-01-318165Budget
129690.002022-06-028173Budget
26744622.322024-05-0181213Actual
1930937.992023-10-0281211Actual
11059480.002023-01-318118Budget
13424522.302023-04-028168Actual
1624332.672023-07-0381211Actual
9073250.002022-12-318163Actual
17069488.002023-08-028167Actual
27277282.002024-06-018166Actual
25082270.002024-04-018166Actual
1545382.002022-06-028165Actual
1020280.002022-05-028128Budget
4116372.002022-08-028166Actual
1722410.002022-06-028136Actual
33050802.002024-11-018167Actual
36654561.412025-01-3181111Actual
17598686.002023-09-028163Actual
33581678.462024-11-0181613Actual
6113280.002022-10-028116Budget
29583299.002024-08-018166Actual
7811200.002022-11-028168Budget
1830436.932023-09-0281211Actual
12561672.002023-04-028114Actual
383581259.002025-04-028114Actual
26423281.622024-05-0181111Actual
22989167.002024-01-318146Actual
20391140.122023-11-0281411Actual
691200.002022-05-028156Budget
246371023.002024-04-018113Actual
20007119.002023-11-028156Actual
10782186.002023-01-318156Actual
24849416.002024-04-018115Actual
30380.002022-05-028113Budget
318921071.002024-10-018117Actual
19842386.002023-11-028165Actual
9475380.002022-12-318116Budget
10735319.002023-01-318146Actual
1815200.002022-06-028156Budget
2540796.512024-04-0181311Actual
15912160.002023-07-038156Actual
11859248.002023-03-028146Actual
32246298.642024-10-0181611Actual
16744525.002023-08-028115Actual
892380.002022-05-028167Budget
915090.002022-12-318173Budget
14051643.002023-05-028167Actual
33522369.682024-11-0181113Actual
2665942.252024-05-0181612Actual
39183150.762025-04-0281212Actual
2993280.002022-07-038166Budget
2606551.002022-07-038115Actual
278464.002022-05-028164Actual
11636530.002023-03-028165Actual
32423610.042024-10-0181213Actual
8874280.002022-12-038128Budget
31695351.002024-10-018116Actual
29675772.002024-08-018167Actual
9801637.002022-12-318117Actual
4580214.002022-09-028163Actual
21279482.912023-12-038168Actual
13924152.002023-05-028156Actual
33464503.962024-11-0181612Actual
10375480.002023-01-318164Budget
891418.002022-05-028167Actual
8277380.002022-12-038165Budget
30511669.002024-09-018165Actual
6831281.002022-11-028163Actual
21480143.312023-12-0381611Actual
15654395.002023-07-038164Actual
21067263.002023-12-038166Actual
26566152.892024-05-0181611Actual
30650209.002024-09-018146Actual
22128657.002023-12-318117Actual
16270103.952023-07-0381311Actual
34433267.792024-12-0281411Actual
10590338.002023-01-318116Actual
32159264.592024-10-0181311Actual
1686479.002023-08-028126Actual
2051022.042023-11-0281112Actual
2469779.002022-07-038114Actual
12232284.422023-03-028128Actual
36271103.002025-01-318126Actual
28754253.962024-07-0281311Actual
37745819.282025-03-028168Actual
38544319.002025-04-028116Actual
38982210.342025-04-0281211Actual
12106480.002023-03-028167Budget
22038117.002023-12-318156Actual
597380.002022-05-028136Budget
34460101.822024-12-0281511Actual
10129380.002023-01-318113Budget
36562608.672025-01-318128Actual
30709259.002024-09-018166Actual
500280.002022-05-028116Budget
16651678.002023-08-028114Actual
4008280.002022-08-028146Budget
11858280.002023-03-028146Budget
22221851.102023-12-318118Actual
802993.002022-12-038173Actual
23699124.002024-03-018173Actual
33136620.792024-11-018128Actual
30596162.002024-09-018126Actual
3587700.002022-08-028114Actual
29229278.002024-08-018173Actual
6303152.002022-10-028156Actual
34823648.002024-12-318163Actual
13628494.002023-05-028114Actual
18276185.872023-09-0281111Actual
18007249.002023-09-028166Actual
20251614.732023-11-028168Actual
32513983.002024-11-018113Actual
4659124.002022-09-028173Actual
1933663.532023-10-0281311Actual
212171105.652023-12-038118Actual
13541707.002023-05-028163Actual
2777673.102024-06-0181212Actual
21159509.002023-12-038167Actual
17868315.002023-09-028116Actual
21628891.002023-12-318113Actual
285791537.472024-07-028118Actual
33170749.582024-11-018168Actual
32761790.002024-11-018165Actual
1955550.002022-06-028117Budget
11107402.602023-01-318128Actual
364411149.002025-01-318117Actual
11635380.002023-03-028165Budget
5972480.002022-10-028115Budget
14852104.002023-06-028126Actual
35412642.002024-12-318128Actual
1953932.672023-10-0281612Actual
2015436.002022-06-028167Actual
25913644.002024-05-018115Actual
4520380.002022-09-028113Budget
15143402.602023-06-028128Actual
13506965.002023-05-028113Actual
27547499.702024-06-0181111Actual
10980480.002023-01-318167Budget
9989280.002022-12-318128Budget
319841351.112024-10-018118Actual
12622514.002023-04-028164Actual
296401093.002024-08-018117Actual
29795723.822024-08-018168Actual
8404161.002022-12-038126Actual
3284697.002024-11-018126Actual
10315650.002023-01-318114Actual
38330185.002025-04-028173Actual
39275345.122025-04-0281113Actual
2892869.912024-07-0281212Actual
2144633.742023-12-0381511Actual
6034480.002022-10-028165Budget
31776228.002024-10-018146Actual
13034217.002023-04-028156Actual
29498421.002024-08-018136Actual
644280.002022-05-028146Budget
279841104.002024-07-028113Actual
5179179.002022-09-028156Actual
14732542.002023-06-028115Actual
29853510.342024-08-0181111Actual
29020343.362024-07-0281113Actual
313891115.002024-10-018113Actual
22249443.512023-12-318128Actual
360591321.002025-01-318114Actual
31061273.102024-09-0181411Actual
16297135.872023-07-0381411Actual
8875385.942022-12-038128Actual
5036139.002022-09-028126Actual
4658100.002022-09-028173Budget
19423197.572023-10-0281611Actual
2839380.002022-07-038136Budget
37803401.832025-03-0281111Actual
13817295.002023-05-028116Actual
27046802.002024-06-018115Actual
21337174.172023-12-0381111Actual
3906349.702025-04-0281511Actual
36093811.002025-01-318164Actual
27575167.782024-06-0181211Actual
1426136.932023-05-0281211Actual
35094299.002024-12-318116Actual
1632436.932023-07-0381511Actual
23015180.002024-01-318156Actual
8454380.002022-12-038136Budget
33344340.132024-11-0181611Actual
33998412.002024-12-028136Actual
21781307.002023-12-318164Actual
17810478.002023-09-028165Actual
12986307.002023-04-028146Actual
5238280.002022-09-028166Budget
13722563.002023-05-028115Actual
90278.002022-05-028163Actual
22758354.002024-01-318164Actual
9722266.002022-12-318166Actual
12434221.002023-04-028163Actual
3803165.652025-03-0281212Actual
16944131.002023-08-028156Actual
2203434.422022-06-028168Actual
388341319.292025-04-028118Actual
23994218.002024-03-018146Actual
31424635.002024-10-018163Actual
10049473.822022-12-318168Actual
10314650.002023-01-318114Budget
35532223.102024-12-3181211Actual
25494183.742024-04-0181611Actual
30676168.002024-09-018156Actual
9013358.002022-12-318113Actual
252321051.102024-04-018118Actual
11247380.002023-03-028113Budget
35559256.082024-12-3181311Actual
7891380.002022-12-038113Budget
34050182.002024-12-028156Actual
15534585.002023-07-038163Actual
5456948.072022-09-028118Actual
3865369.002022-08-028116Actual
19927104.002023-11-028126Actual
279380.002022-05-028164Budget
315091210.002024-10-018114Actual
11168280.002023-01-318168Budget
9259480.002022-12-318164Budget
23346110.342024-01-3181211Actual
8136480.002022-12-038164Budget
6957650.002022-11-028114Budget
1847730.552023-09-0281112Actual
17302101.822023-08-0281311Actual
26505132.682024-05-0181411Actual
9338478.002022-12-318115Actual
6830280.002022-11-028163Budget
360499.002022-05-028115Actual
26063276.002024-05-018136Actual
4706650.002022-09-028114Budget
35823229.332024-12-3181113Actual
36476828.002025-01-318167Actual
29881113.532024-08-0181211Actual
11964280.002023-03-028166Budget
28370253.002024-07-028146Actual
154991112.002023-07-038113Actual
26148179.002024-05-018166Actual
370881180.002025-03-028113Actual
5505463.212022-09-028128Actual
598372.002022-05-028136Actual
12842280.002023-04-028116Budget
24402147.572024-03-0181411Actual
17655122.002023-09-028173Actual
347881061.002024-12-318113Actual
12293280.002023-03-028168Budget
8686650.002022-12-038117Budget
6770380.002022-11-028113Budget
36853274.172025-01-3181112Actual
5565398.062022-09-028168Actual
23855452.002024-03-018165Actual
21719124.002023-12-318173Actual
25352245.442024-04-0181111Actual
24757627.002024-04-018114Actual
19189555.642023-10-028128Actual
501361.002022-05-028116Actual
342321305.652024-12-028118Actual
11106200.002023-01-318128Budget
26089160.002024-05-018146Actual
11307200.002023-03-028163Budget
37394336.002025-03-028116Actual
7283176.002022-11-028126Actual
21986330.002023-12-318136Actual
9474391.002022-12-318116Actual
25023180.002024-04-018146Actual
12185480.002023-03-028118Budget
37534332.002025-03-028166Actual
32104461.412024-10-0181111Actual
7484246.002022-11-028166Actual
1446439.062023-05-0281612Actual
32959351.002024-11-018166Actual
37885336.942025-03-0281411Actual
36972460.912025-01-3181113Actual
15351214.592023-06-0281611Actual
25696878.002024-05-018113Actual
2394052.002024-03-018126Actual
3791249.702025-03-0281511Actual
35883457.402024-12-3181613Actual
23400146.512024-01-3181411Actual
1384481.002023-05-028126Actual
27629281.622024-06-0181411Actual
3134380.002022-07-038167Budget
1079370.792022-05-028168Actual
35586250.762024-12-3181411Actual
38651208.002025-04-028156Actual
12044525.002023-03-028117Actual
14139385.942023-05-028128Actual
38776722.002025-04-028167Actual
31215536.942024-09-0181612Actual
22422147.572023-12-3181411Actual
2662540.122024-05-0181112Actual

Generated 2025-06-01 15:52:46.712 UTC