[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002024-07-178167Actual
28196752.002024-06-178115Actual
28781269.912024-06-1781411Actual
30380.002022-04-178113Budget
32761790.002024-10-178165Actual
30206443.372024-07-1781613Actual
30766994.002024-08-178117Actual
37421115.002025-02-158126Actual
12435200.002023-03-188163Budget
27575167.782024-05-1781211Actual
1161386.002022-05-188113Actual
24020175.002024-02-158156Actual
2662540.122024-04-1681112Actual
832532.002022-04-178117Actual
14906175.002023-05-188146Actual
6033459.002022-09-178165Actual
2468650.002022-06-188114Budget
6160200.002022-09-178126Budget
30596162.002024-08-178126Actual
24262638.972024-02-158168Actual
1526335.872023-05-1881211Actual
6112302.002022-09-178116Actual
296401093.002024-07-178117Actual
15619527.002023-06-188114Actual
2557915.652024-03-1781212Actual
7703480.002022-10-188118Budget
2790100.002022-06-188126Budget
352911019.002024-12-168117Actual
31481246.002024-09-168173Actual
1632436.932023-06-1881511Actual
6630385.942022-09-178128Actual
39217581.622025-03-1881612Actual
1160380.002022-05-188113Budget
27369785.002024-05-178167Actual
2546170.972024-03-1781511Actual
2606551.002022-06-188115Actual
23400146.512024-01-1681411Actual
20452135.872023-10-1881611Actual
4055200.002022-07-188156Budget
7811200.002022-10-188168Budget
29047664.422024-06-1781213Actual
36093811.002025-01-168164Actual
2442934.802024-02-1581511Actual
1948113.532023-09-1781112Actual
4009276.002022-07-188146Actual
330161127.002024-10-178117Actual
15022819.002023-05-188117Actual
3648445.002022-07-188164Actual
27629281.622024-05-1781411Actual
7155445.002022-10-188165Actual
38571162.002025-03-188126Actual
2993280.002022-06-188166Budget
342321305.652024-11-178118Actual
831550.002022-04-178117Budget
12986307.002023-03-188146Actual
3538100.002022-07-188173Budget
549129.002022-04-178126Actual
383581259.002025-03-188114Actual
2157137.992023-11-1881612Actual
29172635.002024-07-178163Actual
8136480.002022-11-188164Budget
28429300.002024-06-178166Actual
274271269.292024-05-178118Actual
4008280.002022-07-188146Budget
9988537.452022-12-168128Actual
10267100.002023-01-168173Budget
7332380.002022-10-188136Budget
1529097.572023-05-1881311Actual
21159509.002023-11-188167Actual
2886280.002022-06-188146Budget
14315101.822023-04-1781411Actual
23727634.002024-02-158114Actual
32104461.412024-09-1681111Actual
21662656.002023-12-168163Actual
2144633.742023-11-1881511Actual
14051643.002023-04-178167Actual
8277380.002022-11-188165Budget
12764380.002023-03-188165Budget
1344650.002022-05-188114Budget
25853532.002024-04-168164Actual
23820482.002024-02-158115Actual
32548602.002024-10-178163Actual
24757627.002024-03-178114Actual
35646344.382024-12-1681611Actual
10841316.002023-01-168166Actual
12763370.002023-03-188165Actual
35412642.002024-12-168128Actual
19068736.002023-09-178117Actual
8934200.002022-11-188168Budget
11762100.002023-02-158126Budget
29881113.532024-07-1781211Actual
16037650.002023-06-188167Actual
6631280.002022-09-178128Budget
25818778.002024-04-168114Actual
7485280.002022-10-188166Budget
297331331.412024-07-178118Actual
2282380.002022-06-188113Budget
35586250.762024-12-1681411Actual
32959351.002024-10-178166Actual
13423280.002023-03-188168Budget
31776228.002024-09-168146Actual
25174614.002024-03-178167Actual
644280.002022-04-178146Budget
24942223.002024-03-178116Actual
10920550.002023-01-168117Budget
34406300.762024-11-1781311Actual
2293558.002024-01-168126Actual
36709260.342025-01-1681311Actual
25731608.002024-04-168163Actual
8933296.542022-11-188168Actual
21419146.512023-11-1881411Actual
5377380.002022-08-188167Budget
11058851.102023-01-168118Actual
22603984.002024-01-168113Actual
25049102.002024-03-178156Actual
19223458.672023-09-178168Actual
8215480.002022-11-188115Budget
10687380.002023-01-168136Budget
13094289.002023-03-188166Actual
4442280.002022-07-188168Budget
4195550.002022-07-188117Budget
23346110.342024-01-1681211Actual
8547200.002022-11-188156Budget
36244409.002025-01-168116Actual
18331106.082023-08-1881311Actual
26423281.622024-04-1681111Actual
129690.002022-05-188173Budget
291371073.002024-07-178113Actual
4117280.002022-07-188166Budget
8356414.002022-11-188116Actual
9666123.002022-12-168156Actual
15591177.002023-06-188173Actual
21781307.002023-12-168164Actual
33638983.002024-11-178113Actual
318921071.002024-09-168117Actual
28396198.002024-06-178156Actual
1446439.062023-04-1781612Actual
6831281.002022-10-188163Actual
31544693.002024-09-168164Actual
3071550.002022-06-188117Budget
38393686.002025-03-188164Actual
2203434.422022-05-188168Actual
30801780.002024-08-178167Actual
38123329.332025-02-1581113Actual
4909464.002022-08-188165Actual
3587700.002022-07-188114Actual
37501202.002025-02-158156Actual
31181130.552024-08-1781212Actual
2538035.872024-03-1781211Actual
5833787.002022-09-178114Actual
3688167.782025-01-1681212Actual
11385100.002023-02-158173Budget
5036139.002022-08-188126Actual
382381061.002025-03-188113Actual
33793717.002024-11-178164Actual
5784124.002022-09-178173Actual
13757351.002023-04-178165Actual
34943828.002024-12-168164Actual
12233200.002023-02-158128Budget
1815200.002022-05-188156Budget
13235480.002023-03-188167Budget
37449361.002025-02-158136Actual
21337174.172023-11-1881111Actual
30298683.002024-08-178163Actual
32159264.592024-09-1681311Actual
4441458.672022-07-188168Actual
973779.882022-04-178118Actual
21245532.912023-11-188128Actual
5037200.002022-08-188126Budget
26869775.002024-05-178163Actual
12434221.002023-03-188163Actual
365341502.622025-01-168118Actual
16623275.002023-07-188173Actual
26451116.722024-04-1681211Actual
31034330.552024-08-1781311Actual
19011260.002023-09-178166Actual
30418870.002024-08-178164Actual
4335642.002022-07-188118Actual
21392149.702023-11-1881311Actual
13314480.002023-03-188118Budget
2142280.002022-05-188128Budget
29498421.002024-07-178136Actual
17189507.152023-07-188168Actual
8875385.942022-11-188128Actual
6303152.002022-09-178156Actual
32926144.002024-10-178156Actual
18276185.872023-08-1881111Actual
23015180.002024-01-168156Actual
4581200.002022-08-188163Budget
14825256.002023-05-188116Actual
35036585.002024-12-168165Actual
6034480.002022-09-178165Budget
21480143.312023-11-1881611Actual
16977267.002023-07-188166Actual
15945221.002023-06-188166Actual
30650209.002024-08-178146Actual
4580214.002022-08-188163Actual
10511427.002023-01-168165Actual
9618200.002022-12-168146Budget
36914423.112025-01-1681612Actual
37123797.002025-02-158163Actual
18419138.002023-08-1881611Actual
17247191.192023-07-1881111Actual
9072280.002022-12-168163Budget
36299412.002025-01-168136Actual
28019703.002024-06-178163Actual
8827480.002022-11-188118Budget
17598686.002023-08-188163Actual
37534332.002025-02-158166Actual
34880275.002024-12-168173Actual
12373380.002023-03-188113Budget
376831310.202025-02-158118Actual
2143417.762022-05-188128Actual
4383502.612022-07-188128Actual
34293608.672024-11-178168Actual
14732542.002023-05-188115Actual
28521707.002024-06-178167Actual
21628891.002023-12-168113Actual
18064743.002023-08-188117Actual
27489592.002024-05-178168Actual
1851044.382023-08-1881612Actual
2195885.002023-12-168126Actual
4658100.002022-08-188173Budget
1426136.932023-04-1781211Actual
2351827.362024-01-1681112Actual
32396376.702024-09-1681113Actual
12560650.002023-03-188114Budget
11432650.002023-02-158114Budget
10735319.002023-01-168146Actual
23855452.002024-02-158165Actual
315091210.002024-09-168114Actual
12043550.002023-02-158117Budget
20190946.552023-10-188118Actual
36031195.002025-01-168173Actual
22249443.512023-12-168128Actual
28289379.002024-06-178116Actual
5785100.002022-09-178173Budget
2561127.362024-03-1781612Actual
8686650.002022-11-188117Budget
3460237.002022-07-188163Actual
31424635.002024-09-168163Actual
1838532.672023-08-1881511Actual
3912200.002022-07-188126Budget
11573480.002023-02-158115Budget
7017459.002022-10-188164Actual
13173499.002023-03-188117Actual
13362200.002023-03-188128Budget
4769480.002022-08-188164Budget
2527380.002022-06-188164Budget
10049473.822022-12-168168Actual
19927104.002023-10-188126Actual
7331401.002022-10-188136Actual
16358128.422023-06-1881611Actual
11965275.002023-02-158166Actual
12372350.002023-03-188113Actual
33970109.002024-11-178126Actual
3005570.972024-07-1781212Actual
1847730.552023-08-1881112Actual
1747514.592023-07-1881212Actual
2603560.002024-04-168126Actual
23994218.002024-02-158146Actual
22163637.002023-12-168167Actual
26505132.682024-04-1681411Actual
26566152.892024-04-1681611Actual
16566617.002023-07-188163Actual
10375480.002023-01-168164Budget
8453406.002022-11-188136Actual
34494461.412024-11-1781611Actual
1789587.002023-08-188126Actual
4116372.002022-07-188166Actual
9941480.002022-12-168118Budget
2452125.232024-02-1581112Actual
2496956.002024-03-178126Actual
21986330.002023-12-168136Actual
12294378.362023-02-158168Actual
28370253.002024-06-178146Actual
5893382.002022-09-178164Actual
30887592.002024-08-178128Actual
12293280.002023-02-158168Budget
25139842.002024-03-178117Actual
13662431.002023-04-178164Actual
29020343.362024-06-1781113Actual
1540922.042023-05-1881112Actual
2653227.362024-04-1681511Actual
31695351.002024-09-168116Actual
30676168.002024-08-178156Actual
18218592.002023-08-188168Actual
6257280.002022-09-178146Budget
36682198.642025-01-1681211Actual
20007119.002023-10-188156Actual
14288142.252023-04-1781311Actual
29385691.002024-07-178165Actual
9013358.002022-12-168113Actual
20660614.002023-11-188163Actual
1744814.592023-07-1881112Actual
38150420.562025-02-1581213Actual
22038117.002023-12-168156Actual
23642538.002024-02-158163Actual
1953932.672023-09-1781612Actual
12232284.422023-02-158128Actual
34552322.042024-11-1781112Actual
19189555.642023-09-178128Actual
17923347.002023-08-188136Actual
36795294.382025-01-1681611Actual
90278.002022-04-178163Actual
2056842.252023-10-1881612Actual
5132192.002022-08-188146Actual
3962372.002022-07-188136Actual
36271103.002025-01-168126Actual
16892308.002023-07-188136Actual
3649480.002022-07-188164Budget
31722107.002024-09-168126Actual
2041877.362023-10-1881511Actual
21124585.002023-11-188117Actual
1345650.002022-05-188114Actual
1955550.002022-05-188117Budget
12940380.002023-03-188136Budget
20391140.122023-10-1881411Actual
31926850.002024-09-168167Actual
18007249.002023-08-188166Actual
16686361.002023-07-188164Actual
36325261.002025-01-168146Actual
9198715.002022-12-168114Actual
26744622.322024-04-1681213Actual
26148179.002024-04-168166Actual
17090.002022-04-178173Budget
14555686.002023-05-188163Actual
28699510.342024-06-1781111Actual
14173478.362023-04-178168Actual
175631102.002023-08-188113Actual
8137482.002022-11-188164Actual
5456948.072022-08-188118Actual
2394052.002024-02-158126Actual
9861393.002022-12-168167Actual
370881180.002025-02-158113Actual
13600257.002023-04-178173Actual
32423610.042024-09-1681213Actual
33256203.952024-10-1781211Actual
501361.002022-04-178116Actual
9259480.002022-12-168164Budget
19423197.572023-09-1781611Actual
36999497.752025-01-1681213Actual
891418.002022-04-178167Actual
22012214.002023-12-168146Actual
27867224.062024-05-1781113Actual
3961380.002022-07-188136Budget
1647427.362023-06-1881612Actual
5180200.002022-08-188156Budget
246371023.002024-03-178113Actual
1644313.532023-06-1881212Actual
30511669.002024-08-178165Actual
33549434.592024-10-1781213Actual
23460193.322024-01-1681611Actual
9722266.002022-12-168166Actual
19687265.002023-10-188173Actual
6582480.002022-09-178118Budget
23260458.672024-01-168168Actual
17683516.002023-08-188114Actual
1544244.382023-05-1881612Actual
7564650.002022-10-188117Budget
9619215.002022-12-168146Actual
32726827.002024-10-178115Actual
1830436.932023-08-1881211Actual
24143549.002024-02-158167Actual
35704369.912024-12-1681112Actual
24229482.912024-02-158128Actual
18721387.002023-09-178164Actual
30089489.072024-07-1781612Actual
23048263.002024-01-168166Actual
349081240.002024-12-168114Actual
32012717.762024-09-168128Actual
19955306.002023-10-188136Actual
29795723.822024-07-178168Actual
12701596.002023-03-188115Actual
32605322.002024-10-178173Actual
37031446.872025-01-1681613Actual
26926260.002024-05-178173Actual
2840423.002022-06-188136Actual
4910480.002022-08-188165Budget
33344340.132024-10-1781611Actual
32213105.022024-09-1681511Actual
598372.002022-04-178136Actual
23913312.002024-02-158116Actual
26089160.002024-04-168146Actual

Generated 2025-05-17 12:21:02.048 UTC