[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002023-04-018115Actual
39155356.082025-04-0181112Actual
10841316.002023-01-308166Actual
15747452.002023-07-028165Actual
20745651.002023-12-028114Actual
1768280.002022-06-018146Budget
11906200.002023-03-018156Budget
25731608.002024-04-308163Actual
23460193.322024-01-3081611Actual
21480143.312023-12-0281611Actual
11905127.002023-03-018156Actual
8454380.002022-12-028136Budget
347881061.002024-12-308113Actual
31181130.552024-08-3181212Actual
36325261.002025-01-308146Actual
4056164.002022-08-018156Actual
29443319.002024-07-318116Actual
6160200.002022-10-018126Budget
1219280.002022-06-018163Budget
2790100.002022-07-028126Budget
24997327.002024-03-318136Actual
1847730.552023-09-0181112Actual
6161157.002022-10-018126Actual
7379275.002022-11-018146Actual
6441715.002022-10-018117Actual
22963305.002024-01-308136Actual
7016480.002022-11-018164Budget
19103708.002023-10-018167Actual
26330661.702024-04-308128Actual
38544319.002025-04-018116Actual
37449361.002025-03-018136Actual
13757351.002023-05-018165Actual
15317140.122023-06-0181411Actual
36763117.782025-01-3081511Actual
21245532.912023-12-028128Actual
11859248.002023-03-018146Actual
36186605.002025-01-308165Actual
17189507.152023-08-018168Actual
2606551.002022-07-028115Actual
9337480.002022-12-308115Budget
14016585.002023-05-018117Actual
10840280.002023-01-308166Budget
2526405.002022-07-028164Actual
14111931.402023-05-018118Actual
2880859.272024-07-0181511Actual
12373380.002023-04-018113Budget
20218532.912023-11-018128Actual
15945221.002023-07-028166Actual
25853532.002024-04-308164Actual
14640577.002023-06-018114Actual
3864280.002022-08-018116Budget
26869775.002024-05-318163Actual
32159264.592024-09-3081311Actual
38651208.002025-04-018156Actual
12623480.002023-04-018164Budget
17302101.822023-08-0181311Actual
21067263.002023-12-028166Actual
14521864.002023-06-018113Actual
33998412.002024-12-018136Actual
353841305.652024-12-308118Actual
5457480.002022-09-018118Budget
10979509.002023-01-308167Actual
19281232.682023-10-0181111Actual
915090.002022-12-308173Budget
22249443.512023-12-308128Actual
14674342.002023-06-018164Actual
175631102.002023-09-018113Actual
501361.002022-05-018116Actual
30511669.002024-08-318165Actual
1816125.002022-06-018156Actual
13362200.002023-04-018128Budget
802993.002022-12-028173Actual
23607967.002024-02-298113Actual
34293608.672024-12-018168Actual
12986307.002023-04-018146Actual
36384286.002025-01-308166Actual
13315842.012023-04-018118Actual
13314480.002023-04-018118Budget
382381061.002025-04-018113Actual
35149372.002024-12-308136Actual
17975104.002023-09-018156Actual
3785561.002022-08-018165Actual
13600257.002023-05-018173Actual
4581200.002022-09-018163Budget
31095362.472024-08-3181611Actual
219650.002022-05-018114Actual
29969326.302024-07-3181611Actual
17923347.002023-09-018136Actual
218650.002022-05-018114Budget
30147206.522024-07-3181113Actual
9571380.002022-12-308136Budget
1625321.002022-06-018116Actual
35732150.762024-12-3081212Actual
17247191.192023-08-0181111Actual
3319425.332022-07-028168Actual
8404161.002022-12-028126Actual
11168280.002023-01-308168Budget
8934200.002022-12-028168Budget
12763370.002023-04-018165Actual
8874280.002022-12-028128Budget
14932150.002023-06-018156Actual
34731415.292024-12-0181613Actual
2036463.532023-11-0181311Actual
2282380.002022-07-028113Budget
7950280.002022-12-028163Budget
27164138.002024-05-318126Actual
17868315.002023-09-018116Actual
7095480.002022-11-018115Budget
19068736.002023-10-018117Actual
1673135.002022-06-018126Actual
29498421.002024-07-318136Actual
38486806.002025-04-018165Actual
8933296.542022-12-028168Actual
284861215.002024-07-018117Actual
33851753.002024-12-018115Actual
10781200.002023-01-308156Budget
7156380.002022-11-018165Budget
10129380.002023-01-308113Budget
22758354.002024-01-308164Actual
1483550.002022-06-018115Budget
15534585.002023-07-028163Actual
36031195.002025-01-308173Actual
19955306.002023-11-018136Actual
33402284.812024-10-3181112Actual
4442280.002022-08-018168Budget
2355034.802024-01-3081612Actual
6504380.002022-10-018167Budget
2543499.702024-03-3181411Actual
8077741.002022-12-028114Actual
29080443.372024-07-0181613Actual
1540922.042023-06-0181112Actual
37501202.002025-03-018156Actual
19927104.002023-11-018126Actual
7812301.092022-11-018168Actual
38150420.562025-03-0181213Actual
2351827.362024-01-3081112Actual
18953159.002023-10-018146Actual
8076650.002022-12-028114Budget
24109733.002024-02-298117Actual
24201878.372024-02-298118Actual
4658100.002022-09-018173Budget
35234291.002024-12-308166Actual
25082270.002024-03-318166Actual
27867224.062024-05-3181113Actual
16623275.002023-08-018173Actual
279841104.002024-07-018113Actual
30676168.002024-08-318156Actual
29761628.372024-07-318128Actual
9861393.002022-12-308167Actual
34082264.002024-12-018166Actual
28019703.002024-07-018163Actual
32104461.412024-09-3081111Actual
8827480.002022-12-028118Budget
22989167.002024-01-308146Actual
18099468.002023-09-018167Actual
28076254.002024-07-018173Actual
5645329.002022-10-018113Actual
6691414.732022-10-018168Actual
297331331.412024-07-318118Actual
18185385.942023-09-018128Actual
6257280.002022-10-018146Budget
12764380.002023-04-018165Budget
1727572.042023-08-0181211Actual
5180200.002022-09-018156Budget
8356414.002022-12-028116Actual
1021382.912022-05-018128Actual
14612127.002023-06-018173Actual
26478139.062024-04-3081311Actual
360499.002022-05-018115Actual
20930236.002023-12-028116Actual
30709259.002024-08-318166Actual
2663551.002022-07-028165Actual
27046802.002024-05-318115Actual
5832650.002022-10-018114Budget
37031446.872025-01-3081613Actual
31424635.002024-09-308163Actual
342321305.652024-12-018118Actual
31300443.372024-08-3181213Actual
2538035.872024-03-3181211Actual
4335642.002022-08-018118Actual
1641626.292023-07-0281112Actual
38776722.002025-04-018167Actual
28196752.002024-07-018115Actual
6770380.002022-11-018113Budget
19981195.002023-11-018146Actual
34494461.412024-12-0181611Actual
31776228.002024-09-308146Actual
39183150.762025-04-0181212Actual
3284697.002024-10-318126Actual
26566152.892024-04-3081611Actual
2342216.002022-07-028163Actual
35094299.002024-12-308116Actual
14288142.252023-05-0181311Actual
2458033.742024-02-2981612Actual
13094289.002023-04-018166Actual
18007249.002023-09-018166Actual
5238280.002022-09-018166Budget
26242725.002024-04-308167Actual
2546170.972024-03-3181511Actual
7750316.242022-11-018128Actual
23855452.002024-02-298165Actual
20251614.732023-11-018168Actual
16095940.492023-07-028118Actual
691200.002022-05-018156Budget
292571111.002024-07-318114Actual
23400146.512024-01-3081411Actual
1769283.002022-06-018146Actual
285791537.472024-07-018118Actual
36244409.002025-01-308116Actual
33522369.682024-10-3181113Actual
28231737.002024-07-018165Actual
30801780.002024-08-318167Actual
4769480.002022-09-018164Budget
25494183.742024-03-3181611Actual
35646344.382024-12-3081611Actual
31695351.002024-09-308116Actual
36596642.002025-01-308168Actual
32926144.002024-10-318156Actual
28396198.002024-07-018156Actual
17189.002022-05-018173Actual
26717217.052024-04-3081113Actual
30476770.002024-08-318115Actual
24672637.002024-03-318163Actual
10782186.002023-01-308156Actual
31215536.942024-08-3181612Actual
20007119.002023-11-018156Actual
5377380.002022-09-018167Budget
10919591.002023-01-308117Actual
19011260.002023-10-018166Actual
973779.882022-05-018118Actual
36093811.002025-01-308164Actual
2015436.002022-06-018167Actual
10639130.002023-01-308126Actual
7702655.642022-11-018118Actual
8278414.002022-12-028165Actual
32900265.002024-10-318146Actual
4441458.672022-08-018168Actual
9396380.002022-12-308165Budget
25023180.002024-03-318146Actual
2743304.002022-07-028116Actual
18358106.082023-09-0181411Actual
1529097.572023-06-0181311Actual
3538100.002022-08-018173Budget
1080280.002022-05-018168Budget
28781269.912024-07-0181411Actual
12372350.002023-04-018113Actual
27547499.702024-05-3181111Actual
12293280.002023-03-018168Budget
21986330.002023-12-308136Actual
11812401.002023-03-018136Actual
18872221.002023-10-018116Actual
7485280.002022-11-018166Budget
27079585.002024-05-318165Actual
15912160.002023-07-028156Actual
8357380.002022-12-028116Budget
2886280.002022-07-028146Budget
31273239.852024-08-3181113Actual
644280.002022-05-018146Budget
2840423.002022-07-028136Actual
29583299.002024-07-318166Actual
6831281.002022-11-018163Actual
36151886.002025-01-308115Actual
8548207.002022-12-028156Actual
5036139.002022-09-018126Actual
31637761.002024-09-308165Actual
8747480.002022-12-028167Budget
375911019.002025-03-018117Actual
279183.002022-07-028126Actual
33050802.002024-10-318167Actual
13236486.002023-04-018167Actual
337581099.002024-12-018114Actual
31926850.002024-09-308167Actual
24402147.572024-02-2981411Actual
1877280.002022-06-018166Budget
11058851.102023-01-308118Actual
9012380.002022-12-308113Budget
1426136.932023-05-0181211Actual
14348143.312023-05-0181611Actual
21662656.002023-12-308163Actual
15886186.002023-07-028146Actual
16270103.952023-07-0281311Actual
38896710.192025-04-018168Actual
32132226.302024-09-3081211Actual
6034480.002022-10-018165Budget
420480.002022-05-018165Budget
10049473.822022-12-308168Actual
24375102.892024-02-2981311Actual
365341502.622025-01-308118Actual
16215232.682023-07-0281111Actual
31544693.002024-09-308164Actual
1955550.002022-06-018117Budget
12185480.002023-03-018118Budget
8686650.002022-12-028117Budget
11433729.002023-03-018114Actual
4768509.002022-09-018164Actual
8215480.002022-12-028115Budget
22395132.682023-12-3081311Actual
1440623.102023-05-0181112Actual
1624280.002022-06-018116Budget
28344440.002024-07-018136Actual
18721387.002023-10-018164Actual
34351588.002024-12-0181111Actual
383581259.002025-04-018114Actual
33581678.462024-10-3181613Actual
20985324.002023-12-028136Actual
32959351.002024-10-318166Actual
8405200.002022-12-028126Budget
2742280.002022-07-028116Budget
1405380.002022-06-018164Budget
11715345.002023-03-018116Actual
14139385.942023-05-018128Actual
30418870.002024-08-318164Actual
36562608.672025-01-308128Actual
3728468.002022-08-018115Actual
5318488.002022-09-018117Actual
22012214.002023-12-308146Actual
33638983.002024-12-018113Actual
25696878.002024-04-308113Actual
2452125.232024-02-2981112Actual
24463227.362024-02-2981611Actual
28429300.002024-07-018166Actual
31332446.872024-08-3181613Actual
15805279.002023-07-028116Actual
39335594.252025-04-0181613Actual
22638598.002024-01-308163Actual
23226417.762024-01-308128Actual
2665942.252024-04-3081612Actual
21781307.002023-12-308164Actual
21839542.002023-12-308115Actual
7484246.002022-11-018166Actual
269541088.002024-05-318114Actual
10454480.002023-01-308115Budget
26115130.002024-04-308156Actual
38862537.452025-04-018128Actual
24052199.002024-02-298166Actual
1744814.592023-08-0181112Actual
7811200.002022-11-018168Budget
34580126.292024-12-0181212Actual
34943828.002024-12-308164Actual
30921851.102024-08-318168Actual
1721380.002022-06-018136Budget
8606310.002022-12-028166Actual
33170749.582024-10-318168Actual
15712421.002023-07-028115Actual
10314650.002023-01-308114Budget
2342737.992024-01-3081511Actual
35446749.582024-12-308168Actual
13817295.002023-05-018116Actual
17090.002022-05-018173Budget
4256380.002022-08-018167Budget
302631136.002024-08-318113Actual
17655122.002023-09-018173Actual
359550.002022-05-018115Budget
23913312.002024-02-298116Actual
7096436.002022-11-018115Actual
6582480.002022-10-018118Budget
9941480.002022-12-308118Budget
14173478.362023-05-018168Actual
32513983.002024-10-318113Actual
11763186.002023-03-018126Actual
17683516.002023-09-018114Actual
17717384.002023-09-018164Actual
33730224.002024-12-018173Actual
27748394.382024-05-3181112Actual
9801637.002022-12-308117Actual
20040221.002023-11-018166Actual
32605322.002024-10-318173Actual
206251023.002023-12-028113Actual
30887592.002024-08-318128Actual
1404421.002022-06-018164Actual
13423280.002023-04-018168Budget
2992358.002022-07-028166Actual
24320169.912024-02-2981111Actual
15057643.002023-06-018167Actual
28962450.772024-07-0181612Actual
31750405.002024-09-308136Actual
18218592.002023-09-018168Actual
1851044.382023-09-0181612Actual
29524248.002024-07-318146Actual
16651678.002023-08-018114Actual
37421115.002025-03-018126Actual
4847480.002022-09-018115Budget
1583255.002023-07-028126Actual
3783197.572025-03-0181211Actual

Generated 2025-06-01 02:04:48.906 UTC