[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-09-068126Budget
32513983.002024-11-058113Actual
22368101.822024-01-0481211Actual
4581200.002022-09-068163Budget
7750316.242022-11-068128Actual
33170749.582024-11-058168Actual
29524248.002024-08-058146Actual
4909464.002022-09-068165Actual
549129.002022-05-068126Actual
30380.002022-05-068113Budget
31215536.942024-09-0581612Actual
18419138.002023-09-0681611Actual
25352245.442024-04-0581111Actual
21124585.002023-12-078117Actual
38123329.332025-03-0681113Actual
13600257.002023-05-068173Actual
645243.002022-05-068146Actual
19927104.002023-11-068126Actual
6503491.002022-10-068167Actual
27455867.762024-06-058128Actual
1747514.592023-08-0681212Actual
2555220.972024-04-0581112Actual
23460193.322024-02-0481611Actual
37301860.002025-03-068115Actual
2662540.122024-05-0581112Actual
4658100.002022-09-068173Budget
34699474.942024-12-0681213Actual
28781269.912024-07-0681411Actual
11168280.002023-02-048168Budget
15317140.122023-06-0681411Actual
2157137.992023-12-0781612Actual
419414.002022-05-068165Actual
20985324.002023-12-078136Actual
17069488.002023-08-068167Actual
4196468.002022-08-068117Actual
3071550.002022-07-078117Budget
1815200.002022-06-068156Budget
13898205.002023-05-068146Actual
3906349.702025-04-0681511Actual
10375480.002023-02-048164Budget
8076650.002022-12-078114Budget
292571111.002024-08-058114Actual
18872221.002023-10-068116Actual
2254646.502024-01-0481612Actual
8216520.002022-12-078115Actual
18687609.002023-10-068114Actual
4521329.002022-09-068113Actual
9337480.002023-01-048115Budget
18602579.002023-10-068163Actual
20218532.912023-11-068128Actual
9073250.002023-01-048163Actual
21662656.002024-01-048163Actual
2540796.512024-04-0581311Actual
35001921.002025-01-048115Actual
2041877.362023-11-0681511Actual
33793717.002024-12-068164Actual
10049473.822023-01-048168Actual
212171105.652023-12-078118Actual
1744814.592023-08-0681112Actual
291371073.002024-08-058113Actual
13363405.632023-04-068128Actual
597380.002022-05-068136Budget
32959351.002024-11-058166Actual
5971561.002022-10-068115Actual
32761790.002024-11-058165Actual
30650209.002024-09-058146Actual
32186294.382024-10-0581411Actual
29047664.422024-07-0681213Actual
7812301.092022-11-068168Actual
9474391.002023-01-048116Actual
10374386.002023-02-048164Actual
9012380.002023-01-048113Budget
7379275.002022-11-068146Actual
1540922.042023-06-0681112Actual
11107402.602023-02-048128Actual
34823648.002025-01-048163Actual
4580214.002022-09-068163Actual
19807488.002023-11-068115Actual
23226417.762024-02-048128Actual
10315650.002023-02-048114Actual
3539107.002022-08-068173Actual
2355034.802024-02-0481612Actual
28370253.002024-07-068146Actual
30624353.002024-09-058136Actual
8277380.002022-12-078165Budget
18099468.002023-09-068167Actual
12987280.002023-04-068146Budget
24402147.572024-03-0581411Actual
8077741.002022-12-078114Actual
31007113.532024-09-0581211Actual
33228529.492024-11-0581111Actual
30174492.492024-08-0581213Actual
6957650.002022-11-068114Budget
3803165.652025-03-0681212Actual
22723582.002024-02-048114Actual
12623480.002023-04-068164Budget
1950814.592023-10-0681212Actual
21873366.002024-01-048165Actual
7751280.002022-11-068128Budget
13362200.002023-04-068128Budget
39009210.342025-04-0681311Actual
4706650.002022-09-068114Budget
21480143.312023-12-0781611Actual
5457480.002022-09-068118Budget
9802650.002023-01-048117Budget
28019703.002024-07-068163Actual
1440623.102023-05-0681112Actual
6363280.002022-10-068166Budget
1160380.002022-06-068113Budget
37449361.002025-03-068136Actual
18218592.002023-09-068168Actual
9941480.002023-01-048118Budget
15619527.002023-07-078114Actual
37945359.282025-03-0681611Actual
25790191.002024-05-058173Actual
263021475.352024-05-058118Actual
30709259.002024-09-058166Actual
14348143.312023-05-0681611Actual
5086350.002022-09-068136Actual
26089160.002024-05-058146Actual
23642538.002024-03-058163Actual
4910480.002022-09-068165Budget
38181732.842025-03-0681613Actual
17923347.002023-09-068136Actual
832532.002022-05-068117Actual
4707709.002022-09-068114Actual
500280.002022-05-068116Budget
4255468.002022-08-068167Actual
2886280.002022-07-078146Budget
331081255.652024-11-058118Actual
8826669.282022-12-078118Actual
38150420.562025-03-0681213Actual
5238280.002022-09-068166Budget
2831698.002024-07-068126Actual
1750644.382023-08-0681612Actual
32605322.002024-11-058173Actual
1625321.002022-06-068116Actual
37031446.872025-02-0481613Actual
17127916.252023-08-068118Actual
2458033.742024-03-0581612Actual
1956549.002022-06-068117Actual
11715345.002023-03-068116Actual
690996.002022-11-068173Actual
27809581.622024-06-0581612Actual
9571380.002023-01-048136Budget
1727572.042023-08-0681211Actual
12890100.002023-04-068126Budget
8685514.002022-12-078117Actual
26478139.062024-05-0581311Actual
33136620.792024-11-058128Actual
17717384.002023-09-068164Actual
915168.002023-01-048173Actual
20251614.732023-11-068168Actual
4055200.002022-08-068156Budget
3913177.002022-08-068126Actual
10979509.002023-02-048167Actual
32548602.002024-11-058163Actual
5505463.212022-09-068128Actual
32456420.562024-10-0581613Actual
3133414.002022-07-078167Actual
22071251.002024-01-048166Actual
15057643.002023-06-068167Actual
30298683.002024-09-058163Actual
318921071.002024-10-058117Actual
750302.002022-05-068166Actual
26063276.002024-05-058136Actual
1789587.002023-09-068126Actual
8875385.942022-12-078128Actual
2664480.002022-07-078165Budget
23048263.002024-02-048166Actual
5892480.002022-10-068164Budget
17329149.702023-08-0681411Actual
11385100.002023-03-068173Budget
12106480.002023-03-068167Budget
11106200.002023-02-048128Budget
31095362.472024-09-0581611Actual
28962450.772024-07-0681612Actual
19223458.672023-10-068168Actual
30766994.002024-09-058117Actual
35149372.002025-01-048136Actual
12184725.342023-03-068118Actual
37180251.002025-03-068173Actual
9013358.002023-01-048113Actual
29969326.302024-08-0581611Actual
28396198.002024-07-068156Actual
9723280.002023-01-048166Budget
36151886.002025-02-048115Actual
19715570.002023-11-068114Actual
2153827.362023-12-0781112Actual
13628494.002023-05-068114Actual
2016380.002022-06-068167Budget
5180200.002022-09-068156Budget
6582480.002022-10-068118Budget
16566617.002023-08-068163Actual
11167414.732023-02-048168Actual
23727634.002024-03-058114Actual
30979442.262024-09-0581111Actual
34552322.042024-12-0681112Actual
3399378.002022-08-068113Actual
892380.002022-05-068167Budget
2452125.232024-03-0581112Actual
10050200.002023-01-048168Budget
22638598.002024-02-048163Actual
13094289.002023-04-068166Actual
2993280.002022-07-078166Budget
33943375.002024-12-068116Actual
831550.002022-05-068117Budget
13757351.002023-05-068165Actual
2394052.002024-03-058126Actual
11811380.002023-03-068136Budget
27894671.442024-06-0581213Actual
34494461.412024-12-0681611Actual
36093811.002025-02-048164Actual
1484643.002022-06-068115Actual
3212480.002022-07-078118Budget
28344440.002024-07-068136Actual
17598686.002023-09-068163Actual
219650.002022-05-068114Actual
17302101.822023-08-0681311Actual
23260458.672024-02-048168Actual
15805279.002023-07-078116Actual
24109733.002024-03-058117Actual
6441715.002022-10-068117Actual
6830280.002022-11-068163Budget
16297135.872023-07-0781411Actual
11432650.002023-03-068114Budget
30511669.002024-09-058165Actual
9259480.002023-01-048164Budget
644280.002022-05-068146Budget
1644313.532023-07-0781212Actual
1930937.992023-10-0681211Actual
28699510.342024-07-0681111Actual
6630385.942022-10-068128Actual
6160200.002022-10-068126Budget
5644380.002022-10-068113Budget
5784124.002022-10-068173Actual
6033459.002022-10-068165Actual
6304200.002022-10-068156Budget
17868315.002023-09-068116Actual
37745819.282025-03-068168Actual
35326836.002025-01-048167Actual
10591280.002023-02-048116Budget
29385691.002024-08-058165Actual
8215480.002022-12-078115Budget
38273608.002025-04-068163Actual
24729123.002024-04-058173Actual
32304349.702024-10-0581112Actual
14674342.002023-06-068164Actual
32926144.002024-11-058156Actual
7095480.002022-11-068115Budget
1583255.002023-07-078126Actual
20660614.002023-12-078163Actual
302631136.002024-09-058113Actual
18064743.002023-09-068117Actual
31776228.002024-10-058146Actual
32396376.702024-10-0581113Actual
1933663.532023-10-0681311Actual
11246439.002023-03-068113Actual
15912160.002023-07-078156Actual
32104461.412024-10-0581111Actual
1526335.872023-06-0681211Actual
9989280.002023-01-048128Budget
4117280.002022-08-068166Budget
21245532.912023-12-078128Actual
21747567.002024-01-048114Actual
10688391.002023-02-048136Actual
10128347.002023-02-048113Actual
16686361.002023-08-068164Actual
26148179.002024-05-058166Actual
2468650.002022-07-078114Budget
5832650.002022-10-068114Budget
3213835.952022-07-078118Actual
17189507.152023-08-068168Actual
36562608.672025-02-048128Actual
9665200.002023-01-048156Budget
21986330.002024-01-048136Actual
34460101.822024-12-0681511Actual
2053713.532023-11-0681212Actual
31802180.002024-10-058156Actual
9861393.002023-01-048167Actual
18721387.002023-10-068164Actual
31602815.002024-10-058115Actual
17949160.002023-09-068146Actual
28076254.002024-07-068173Actual
13315842.012023-04-068118Actual
27602350.772024-06-0581311Actual
21067263.002023-12-078166Actual
16651678.002023-08-068114Actual
11574556.002023-03-068115Actual
11858280.002023-03-068146Budget
1546480.002022-06-068165Budget
2051022.042023-11-0681112Actual
692162.002022-05-068156Actual
1953932.672023-10-0681612Actual
27218291.002024-06-058146Actual
34614559.282024-12-0681612Actual
13722563.002023-05-068115Actual
1847730.552023-09-0681112Actual
35765609.282025-01-0481612Actual
11859248.002023-03-068146Actual
12891122.002023-04-068126Actual
5179179.002022-09-068156Actual
22249443.512024-01-048128Actual
7096436.002022-11-068115Actual
27192409.002024-06-058136Actual
27334994.002024-06-058117Actual
1529097.572023-06-0681311Actual
37123797.002025-03-068163Actual
34731415.292024-12-0681613Actual
22340220.982024-01-0481111Actual
6113280.002022-10-068116Budget
24375102.892024-03-0581311Actual
3398380.002022-08-068113Budget
25082270.002024-04-058166Actual
274271269.292024-06-058118Actual
17390218.852023-08-0681611Actual
342321305.652024-12-068118Actual
7283176.002022-11-068126Actual
36299412.002025-02-048136Actual
12232284.422023-03-068128Actual
154991112.002023-07-078113Actual
33638983.002024-12-068113Actual
6442550.002022-10-068117Budget
26834975.002024-06-058113Actual
29172635.002024-08-058163Actual
10735319.002023-02-048146Actual
25023180.002024-04-058146Actual
38451730.002025-04-068115Actual
25696878.002024-05-058113Actual
32668819.002024-11-058164Actual
13506965.002023-05-068113Actual
15177473.822023-06-068168Actual
24942223.002024-04-058116Actual
16918200.002023-08-068146Actual
22908248.002024-02-048116Actual
11495480.002023-03-068164Budget
22816504.002024-02-048115Actual
38625221.002025-04-068146Actual
3785561.002022-08-068165Actual
19103708.002023-10-068167Actual
38982210.342025-04-0681211Actual
1405380.002022-06-068164Budget
26777457.402024-05-0581613Actual
39275345.122025-04-0681113Actual
8827480.002022-12-078118Budget
32046740.492024-10-058168Actual
1020280.002022-05-068128Budget
11058851.102023-02-048118Actual
25174614.002024-04-058167Actual
24143549.002024-03-058167Actual
36596642.002025-02-048168Actual
10511427.002023-02-048165Actual
10267100.002023-02-048173Budget
1686479.002023-08-068126Actual
7484246.002022-11-068166Actual
20007119.002023-11-068156Actual
20838497.002023-12-078115Actual
35504436.942025-01-0481111Actual
39335594.252025-04-0681613Actual
18007249.002023-09-068166Actual
18899109.002023-10-068126Actual
3648445.002022-08-068164Actual
4768509.002022-09-068164Actual
25948558.002024-05-058165Actual
17683516.002023-09-068114Actual
10840280.002023-02-048166Budget
14852104.002023-06-068126Actual
1443314.592023-05-0681212Actual
2543499.702024-04-0581411Actual
14767359.002023-06-068165Actual
11964280.002023-03-068166Budget
185671144.002023-10-068113Actual
32213105.022024-10-0581511Actual
22128657.002024-01-048117Actual
2538035.872024-04-0581211Actual
37421115.002025-03-068126Actual
32159264.592024-10-0581311Actual
14732542.002023-06-068115Actual
360591321.002025-02-048114Actual
35732150.762025-01-0481212Actual
5132192.002022-09-068146Actual
802890.002022-12-078173Budget
31034330.552024-09-0581311Actual
14111931.402023-05-068118Actual

Generated 2025-06-05 11:40:28.916 UTC