[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13628494.002023-05-018114Actual
548100.002022-05-018126Budget
5893382.002022-10-018164Actual
35704369.912024-12-3081112Actual
1546480.002022-06-018165Budget
33885768.002024-12-018165Actual
19363108.212023-10-0181411Actual
7235380.002022-11-018116Budget
30476770.002024-08-318115Actual
3260280.002022-07-028128Budget
28900377.362024-07-0181112Actual
5707200.002022-10-018163Budget
12294378.362023-03-018168Actual
19955306.002023-11-018136Actual
7378200.002022-11-018146Budget
359550.002022-05-018115Budget
419414.002022-05-018165Actual
18899109.002023-10-018126Actual
1877280.002022-06-018166Budget
10511427.002023-01-308165Actual
38684332.002025-04-018166Actual
37534332.002025-03-018166Actual
16837309.002023-08-018116Actual
15747452.002023-07-028165Actual
25294513.212024-03-318168Actual
37031446.872025-01-3081613Actual
29583299.002024-07-318166Actual
831550.002022-05-018117Budget
16215232.682023-07-0281111Actual
645243.002022-05-018146Actual
11307200.002023-03-018163Budget
832532.002022-05-018117Actual
22012214.002023-12-308146Actual
11247380.002023-03-018113Budget
4848572.002022-09-018115Actual
3865369.002022-08-018116Actual
32668819.002024-10-318164Actual
19807488.002023-11-018115Actual
33793717.002024-12-018164Actual
29047664.422024-07-0181213Actual
12623480.002023-04-018164Budget
22038117.002023-12-308156Actual
12890100.002023-04-018126Budget
36654561.412025-01-3081111Actual
20097722.002023-11-018117Actual
14906175.002023-06-018146Actual
3587700.002022-08-018114Actual
2142280.002022-06-018128Budget
35559256.082024-12-3081311Actual
22638598.002024-01-308163Actual
6957650.002022-11-018114Budget
24884425.002024-03-318165Actual
23140702.002024-01-308167Actual
4008280.002022-08-018146Budget
32423610.042024-09-3081213Actual
37180251.002025-03-018173Actual
3538100.002022-08-018173Budget
32761790.002024-10-318165Actual
1686479.002023-08-018126Actual
18419138.002023-09-0181611Actual
23762456.002024-02-298164Actual
35732150.762024-12-3081212Actual
1344650.002022-06-018114Budget
5037200.002022-09-018126Budget
2458033.742024-02-2981612Actual
18064743.002023-09-018117Actual
279183.002022-07-028126Actual
9619215.002022-12-308146Actual
22723582.002024-01-308114Actual
33050802.002024-10-318167Actual
7702655.642022-11-018118Actual
32304349.702024-09-3081112Actual
33170749.582024-10-318168Actual
11574556.002023-03-018115Actual
28396198.002024-07-018156Actual
36093811.002025-01-308164Actual
13235480.002023-04-018167Budget
10639130.002023-01-308126Actual
14555686.002023-06-018163Actual
23607967.002024-02-298113Actual
8077741.002022-12-028114Actual
1815200.002022-06-018156Budget
4441458.672022-08-018168Actual
12701596.002023-04-018115Actual
12939384.002023-04-018136Actual
32959351.002024-10-318166Actual
27164138.002024-05-318126Actual
24262638.972024-02-298168Actual
25853532.002024-04-308164Actual
8453406.002022-12-028136Actual
7811200.002022-11-018168Budget
7425116.002022-11-018156Actual
13094289.002023-04-018166Actual
17034709.002023-08-018117Actual
25260502.612024-03-318128Actual
9571380.002022-12-308136Budget
4989316.002022-09-018116Actual
28607655.642024-07-018128Actual
308591625.352024-08-318118Actual
33464503.962024-10-3181612Actual
24757627.002024-03-318114Actual
14767359.002023-06-018165Actual
27656119.912024-05-3181511Actual
22071251.002023-12-308166Actual
2892869.912024-07-0181212Actual
27927685.482024-05-3181613Actual
35765609.282024-12-3081612Actual
31095362.472024-08-3181611Actual
690890.002022-11-018173Budget
17390218.852023-08-0181611Actual
972480.002022-05-018118Budget
35850469.682024-12-3081213Actual
38451730.002025-04-018115Actual
692162.002022-05-018156Actual
2606551.002022-07-028115Actual
25790191.002024-04-308173Actual
17975104.002023-09-018156Actual
2036463.532023-11-0181311Actual
13872251.002023-05-018136Actual
31481246.002024-09-308173Actual
16623275.002023-08-018173Actual
8827480.002022-12-028118Budget
22163637.002023-12-308167Actual
690996.002022-11-018173Actual
12560650.002023-04-018114Budget
6363280.002022-10-018166Budget
5238280.002022-09-018166Budget
2663551.002022-07-028165Actual
22816504.002024-01-308115Actual
6504380.002022-10-018167Budget
1744814.592023-08-0181112Actual
5085380.002022-09-018136Budget
27079585.002024-05-318165Actual
11107402.602023-01-308128Actual
2442934.802024-02-2981511Actual
8454380.002022-12-028136Budget
21011223.002023-12-028146Actual
16037650.002023-07-028167Actual
10189200.002023-01-308163Budget
2094480.002022-06-018118Budget
18814512.002023-10-018165Actual
5378386.002022-09-018167Actual
13506965.002023-05-018113Actual
22128657.002023-12-308117Actual
18099468.002023-09-018167Actual
34260796.552024-12-018128Actual
30380.002022-05-018113Budget
10454480.002023-01-308115Budget
20251614.732023-11-018168Actual
2603560.002024-04-308126Actual
10453514.002023-01-308115Actual
18779395.002023-10-018115Actual
2033768.852023-11-0181211Actual
25139842.002024-03-318117Actual
3071550.002022-07-028117Budget
1644313.532023-07-0281212Actual
12512133.002023-04-018173Actual
6631280.002022-10-018128Budget
5504280.002022-09-018128Budget
501361.002022-05-018116Actual
4195550.002022-08-018117Budget
26834975.002024-05-318113Actual
27602350.772024-05-3181311Actual
263021475.352024-04-308118Actual
6034480.002022-10-018165Budget
27334994.002024-05-318117Actual
35646344.382024-12-3081611Actual
6304200.002022-10-018156Budget
38776722.002025-04-018167Actual
20452135.872023-11-0181611Actual
37945359.282025-03-0181611Actual
21037164.002023-12-028156Actual
9989280.002022-12-308128Budget
38651208.002025-04-018156Actual
33581678.462024-10-3181613Actual
37475275.002025-03-018146Actual
1735637.992023-08-0181511Actual
26063276.002024-04-308136Actual
33998412.002024-12-018136Actual
8076650.002022-12-028114Budget
18331106.082023-09-0181311Actual
18872221.002023-10-018116Actual
35883457.402024-12-3081613Actual
644280.002022-05-018146Budget
5832650.002022-10-018114Budget
19068736.002023-10-018117Actual
36999497.752025-01-3081213Actual
20007119.002023-11-018156Actual
1721380.002022-06-018136Budget
7283176.002022-11-018126Actual
32338457.152024-09-3081612Actual
24729123.002024-03-318173Actual
3072689.002022-07-028117Actual
17329149.702023-08-0181411Actual
17717384.002023-09-018164Actual
26242725.002024-04-308167Actual
9802650.002022-12-308117Budget
33970109.002024-12-018126Actual
32104461.412024-09-3081111Actual
2254646.502023-12-3081612Actual
4117280.002022-08-018166Budget
35326836.002024-12-308167Actual
31363.002022-05-018113Actual
19423197.572023-10-0181611Actual
2136599.702023-12-0281211Actual
5318488.002022-09-018117Actual
1647427.362023-07-0281612Actual
11811380.002023-03-018136Budget
1446439.062023-05-0181612Actual
38393686.002025-04-018164Actual
5644380.002022-10-018113Budget
6691414.732022-10-018168Actual
2605550.002022-07-028115Budget
30174492.492024-07-3181213Actual
24402147.572024-02-2981411Actual
10374386.002023-01-308164Actual
12434221.002023-04-018163Actual
34699474.942024-12-0181213Actual
10315650.002023-01-308114Actual
20040221.002023-11-018166Actual
16270103.952023-07-0281311Actual
14016585.002023-05-018117Actual
31544693.002024-09-308164Actual
2051022.042023-11-0181112Actual
18185385.942023-09-018128Actual
29498421.002024-07-318136Actual
129690.002022-06-018173Budget
12043550.002023-03-018117Budget
30298683.002024-08-318163Actual
13957246.002023-05-018166Actual
16744525.002023-08-018115Actual
326331346.002024-10-318114Actual
6956650.002022-11-018114Actual
31424635.002024-09-308163Actual
4847480.002022-09-018115Budget
11714280.002023-03-018116Budget
1440623.102023-05-0181112Actual
15057643.002023-06-018167Actual
31273239.852024-08-3181113Actual
5784124.002022-10-018173Actual
31750405.002024-09-308136Actual
14612127.002023-06-018173Actual
13423280.002023-04-018168Budget
14880306.002023-06-018136Actual
17189507.152023-08-018168Actual
4520380.002022-09-018113Budget
279380.002022-05-018164Budget
9258546.002022-12-308164Actual
17189.002022-05-018173Actual
2204280.002022-06-018168Budget
13924152.002023-05-018156Actual
34050182.002024-12-018156Actual
23373132.682024-01-3081311Actual
11433729.002023-03-018114Actual
7485280.002022-11-018166Budget
23105643.002024-01-308117Actual
12842280.002023-04-018116Budget
11106200.002023-01-308128Budget
11246439.002023-03-018113Actual
8356414.002022-12-028116Actual
6161157.002022-10-018126Actual
1624280.002022-06-018116Budget
31181130.552024-08-3181212Actual
9988537.452022-12-308128Actual
2056842.252023-11-0181612Actual
1544244.382023-06-0181612Actual
34293608.672024-12-018168Actual
1769283.002022-06-018146Actual
30650209.002024-08-318146Actual
12106480.002023-03-018167Budget
26089160.002024-04-308146Actual
16123458.672023-07-028128Actual
33136620.792024-10-318128Actual
20309243.322023-11-0181111Actual
17247191.192023-08-0181111Actual
2053713.532023-11-0181212Actual
6112302.002022-10-018116Actual
14139385.942023-05-018128Actual
218650.002022-05-018114Budget
1789587.002023-09-018126Actual
34433267.792024-12-0181411Actual
2934167.002022-07-028156Actual
4521329.002022-09-018113Actual
22963305.002024-01-308136Actual
4196468.002022-08-018117Actual
22422147.572023-12-3081411Actual
37243858.002025-03-018164Actual
34614559.282024-12-0181612Actual
245487.142024-02-2981212Actual
347881061.002024-12-308113Actual
3962372.002022-08-018136Actual
23400146.512024-01-3081411Actual
33522369.682024-10-3181113Actual
16892308.002023-08-018136Actual
23855452.002024-02-298165Actual
15945221.002023-07-028166Actual
23460193.322024-01-3081611Actual
23727634.002024-02-298114Actual
5179179.002022-09-018156Actual
21124585.002023-12-028117Actual
1021382.912022-05-018128Actual
2015436.002022-06-018167Actual
342321305.652024-12-018118Actual
24849416.002024-03-318115Actual
11635380.002023-03-018165Budget
2496956.002024-03-318126Actual
10688391.002023-01-308136Actual
7096436.002022-11-018115Actual
12435200.002023-04-018163Budget
13363405.632023-04-018128Actual
5645329.002022-10-018113Actual
26988686.002024-05-318164Actual
4769480.002022-09-018164Budget
4988280.002022-09-018116Budget
36795294.382025-01-3081611Actual
16157638.972023-07-028168Actual
13174550.002023-04-018117Budget
27894671.442024-05-3181213Actual
8278414.002022-12-028165Actual
26566152.892024-04-3081611Actual
6771435.002022-11-018113Actual
1930937.992023-10-0181211Actual
37301860.002025-03-018115Actual
1483550.002022-06-018115Budget
1218281.002022-06-018163Actual
20391140.122023-11-0181411Actual
6210380.002022-10-018136Budget
26717217.052024-04-3081113Actual
1876251.002022-06-018166Actual
20838497.002023-12-028115Actual
35201147.002024-12-308156Actual
8136480.002022-12-028164Budget
19687265.002023-11-018173Actual
20872502.002023-12-028165Actual
1020280.002022-05-018128Budget
242198.002022-07-028173Actual
31776228.002024-09-308146Actual
8747480.002022-12-028167Budget
30801780.002024-08-318167Actual
10920550.002023-01-308117Budget
11167414.732023-01-308168Actual
5180200.002022-09-018156Budget
21781307.002023-12-308164Actual
30089489.072024-07-3181612Actual
32213105.022024-09-3081511Actual
9941480.002022-12-308118Budget
8547200.002022-12-028156Budget
10841316.002023-01-308166Actual
30418870.002024-08-318164Actual
1540922.042023-06-0181112Actual
21747567.002023-12-308114Actual
191611192.012023-10-018118Actual
23318177.362024-01-3081111Actual
35586250.762024-12-3081411Actual
27192409.002024-05-318136Actual
2355034.802024-01-3081612Actual
36763117.782025-01-3081511Actual
25696878.002024-04-308113Actual
28138717.002024-07-018164Actual
10919591.002023-01-308117Actual
1722410.002022-06-018136Actual
1672100.002022-06-018126Budget
36031195.002025-01-308173Actual
37745819.282025-03-018168Actual
38625221.002025-04-018146Actual
28727148.632024-07-0181211Actual
25913644.002024-04-308115Actual
6583798.072022-10-018118Actual
2887276.002022-07-028146Actual
1727572.042023-08-0181211Actual
33673614.002024-12-018163Actual
33283216.722024-10-3181311Actual
349081240.002024-12-308114Actual
7703480.002022-11-018118Budget
34406300.762024-12-0181311Actual
2665942.252024-04-3081612Actual
27137302.002024-05-318116Actual
3399378.002022-08-018113Actual
315091210.002024-09-308114Actual
892380.002022-05-018167Budget
337581099.002024-12-018114Actual
27748394.382024-05-3181112Actual
12764380.002023-04-018165Budget
2283383.002022-07-028113Actual

Generated 2025-05-31 22:25:29.307 UTC