[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7563715.002022-11-048117Actual
35326836.002025-01-028167Actual
22455229.492024-01-0281611Actual
38330185.002025-04-048173Actual
5971561.002022-10-048115Actual
7950280.002022-12-058163Budget
1624280.002022-06-048116Budget
13957246.002023-05-048166Actual
32304349.702024-10-0381112Actual
35412642.002025-01-028128Actual
7234384.002022-11-048116Actual
34351588.002024-12-0481111Actual
1405380.002022-06-048164Budget
34731415.292024-12-0481613Actual
20040221.002023-11-048166Actual
16566617.002023-08-048163Actual
10590338.002023-02-028116Actual
15177473.822023-06-048168Actual
33344340.132024-11-0381611Actual
9198715.002023-01-028114Actual
33402284.812024-11-0381112Actual
38003257.152025-03-0481112Actual
8607280.002022-12-058166Budget
29350806.002024-08-038115Actual
26478139.062024-05-0381311Actual
4055200.002022-08-048156Budget
26242725.002024-05-038167Actual
39097403.962025-04-0481611Actual
11167414.732023-02-028168Actual
35559256.082025-01-0281311Actual
175631102.002023-09-048113Actual
38544319.002025-04-048116Actual
3649480.002022-08-048164Budget
33050802.002024-11-038167Actual
5972480.002022-10-048115Budget
14852104.002023-06-048126Actual
23048263.002024-02-028166Actual
3783197.572025-03-0481211Actual
19281232.682023-10-0481111Actual
37394336.002025-03-048116Actual
21628891.002024-01-028113Actual
9072280.002023-01-028163Budget
22395132.682024-01-0281311Actual
25818778.002024-05-038114Actual
690996.002022-11-048173Actual
1540922.042023-06-0481112Actual
32513983.002024-11-038113Actual
219650.002022-05-048114Actual
7891380.002022-12-058113Budget
9259480.002023-01-028164Budget
13600257.002023-05-048173Actual
5706232.002022-10-048163Actual
31095362.472024-09-0381611Actual
36654561.412025-02-0281111Actual
35094299.002025-01-028116Actual
10188243.002023-02-028163Actual
30027339.062024-08-0381112Actual
32605322.002024-11-038173Actual
16157638.972023-07-058168Actual
38684332.002025-04-048166Actual
35149372.002025-01-028136Actual
14767359.002023-06-048165Actual
36596642.002025-02-028168Actual
5238280.002022-09-048166Budget
14965223.002023-06-048166Actual
691200.002022-05-048156Budget
2496956.002024-04-038126Actual
3320280.002022-07-058168Budget
7484246.002022-11-048166Actual
9012380.002023-01-028113Budget
218650.002022-05-048114Budget
5132192.002022-09-048146Actual
15860315.002023-07-058136Actual
12891122.002023-04-048126Actual
26115130.002024-05-038156Actual
1956549.002022-06-048117Actual
13236486.002023-04-048167Actual
292571111.002024-08-038114Actual
10314650.002023-02-028114Budget
36186605.002025-02-028165Actual
33283216.722024-11-0381311Actual
2458033.742024-03-0381612Actual
29020343.362024-07-0481113Actual
29550165.002024-08-038156Actual
25790191.002024-05-038173Actual
2342216.002022-07-058163Actual
11058851.102023-02-028118Actual
9571380.002023-01-028136Budget
12372350.002023-04-048113Actual
10980480.002023-02-028167Budget
37858330.552025-03-0481311Actual
19900260.002023-11-048116Actual
33673614.002024-12-048163Actual
17189507.152023-08-048168Actual
359550.002022-05-048115Budget
12233200.002023-03-048128Budget
12434221.002023-04-048163Actual
2143417.762022-06-048128Actual
7016480.002022-11-048164Budget
24942223.002024-04-038116Actual
1672100.002022-06-048126Budget
11811380.002023-03-048136Budget
37625834.002025-03-048167Actual
37534332.002025-03-048166Actual
25352245.442024-04-0381111Actual
8278414.002022-12-058165Actual
24849416.002024-04-038115Actual
17655122.002023-09-048173Actual
31007113.532024-09-0381211Actual
8874280.002022-12-058128Budget
8215480.002022-12-058115Budget
6583798.072022-10-048118Actual
22989167.002024-02-028146Actual
1769283.002022-06-048146Actual
21719124.002024-01-028173Actual
11763186.002023-03-048126Actual
3906349.702025-04-0481511Actual
1079370.792022-05-048168Actual
29853510.342024-08-0381111Actual
28607655.642024-07-048128Actual
12843317.002023-04-048116Actual
375911019.002025-03-048117Actual
38982210.342025-04-0481211Actual
32046740.492024-10-038168Actual
26777457.402024-05-0381613Actual
35732150.762025-01-0281212Actual
39036350.772025-04-0481411Actual
2653227.362024-05-0381511Actual
38954461.412025-04-0481111Actual
22282434.422024-01-028168Actual
353841305.652025-01-028118Actual
38273608.002025-04-048163Actual
34460101.822024-12-0481511Actual
16944131.002023-08-048156Actual
313891115.002024-10-038113Actual
29675772.002024-08-038167Actual
370881180.002025-03-048113Actual
17189.002022-05-048173Actual
15912160.002023-07-058156Actual
12560650.002023-04-048114Budget
27369785.002024-06-038167Actual
19423197.572023-10-0481611Actual
7095480.002022-11-048115Budget
35704369.912025-01-0281112Actual
18687609.002023-10-048114Actual
11433729.002023-03-048114Actual
22221851.102024-01-028118Actual
17975104.002023-09-048156Actual
13315842.012023-04-048118Actual
7332380.002022-11-048136Budget
10267100.002023-02-028173Budget
11107402.602023-02-028128Actual
28521707.002024-07-048167Actual
16297135.872023-07-0581411Actual
16918200.002023-08-048146Actual
11762100.002023-03-048126Budget
24229482.912024-03-038128Actual
31034330.552024-09-0381311Actual
252321051.102024-04-038118Actual
30298683.002024-09-038163Actual
32246298.642024-10-0381611Actual
16651678.002023-08-048114Actual
3319425.332022-07-058168Actual
21279482.912023-12-058168Actual
22603984.002024-02-028113Actual
10128347.002023-02-028113Actual
2351827.362024-02-0281112Actual
32819394.002024-11-038116Actual
11905127.002023-03-048156Actual
4256380.002022-08-048167Budget
4769480.002022-09-048164Budget
20132473.002023-11-048167Actual
2887276.002022-07-058146Actual
1443314.592023-05-0481212Actual
24997327.002024-04-038136Actual
382381061.002025-04-048113Actual
23260458.672024-02-028168Actual
3460237.002022-08-048163Actual
38065609.282025-03-0481612Actual
25174614.002024-04-038167Actual
2016380.002022-06-048167Budget
291371073.002024-08-038113Actual
274271269.292024-06-038118Actual
8454380.002022-12-058136Budget
18953159.002023-10-048146Actual
751280.002022-05-048166Budget
30801780.002024-09-038167Actual
1138462.002023-03-048173Actual
38862537.452025-04-048128Actual
376831310.202025-03-048118Actual
11168280.002023-02-028168Budget
20452135.872023-11-0481611Actual
9073250.002023-01-028163Actual
3539107.002022-08-048173Actual
7283176.002022-11-048126Actual
33885768.002024-12-048165Actual
26505132.682024-05-0381411Actual
29229278.002024-08-038173Actual
14555686.002023-06-048163Actual
2742280.002022-07-058116Budget
29524248.002024-08-038146Actual
7017459.002022-11-048164Actual
22850395.002024-02-028165Actual
16623275.002023-08-048173Actual
11573480.002023-03-048115Budget
22071251.002024-01-028166Actual
25913644.002024-05-038115Actual
26717217.052024-05-0381113Actual
22368101.822024-01-0281211Actual
2434872.042024-03-0381211Actual
8934200.002022-12-058168Budget
10511427.002023-02-028165Actual
31835284.002024-10-038166Actual
8404161.002022-12-058126Actual
35883457.402025-01-0281613Actual
16037650.002023-07-058167Actual
16686361.002023-08-048164Actual
5644380.002022-10-048113Budget
3212480.002022-07-058118Budget
6504380.002022-10-048167Budget
16002741.002023-07-058117Actual
9338478.002023-01-028115Actual
23318177.362024-02-0281111Actual
11906200.002023-03-048156Budget
37243858.002025-03-048164Actual
12623480.002023-04-048164Budget
3648445.002022-08-048164Actual
2665942.252024-05-0381612Actual
129761.002022-06-048173Actual
3912200.002022-08-048126Budget
36709260.342025-02-0281311Actual
36853274.172025-02-0281112Actual
10840280.002023-02-028166Budget
33464503.962024-11-0381612Actual
5505463.212022-09-048128Actual
27218291.002024-06-038146Actual
29385691.002024-08-038165Actual
18779395.002023-10-048115Actual
18218592.002023-09-048168Actual
31300443.372024-09-0381213Actual
39335594.252025-04-0481613Actual
3213835.952022-07-058118Actual
500280.002022-05-048116Budget
15886186.002023-07-058146Actual
2095749.582022-06-048118Actual
1020280.002022-05-048128Budget
30676168.002024-09-038156Actual
6113280.002022-10-048116Budget
20309243.322023-11-0481111Actual
34880275.002025-01-028173Actual
13174550.002023-04-048117Budget
91280.002022-05-048163Budget
750302.002022-05-048166Actual
212171105.652023-12-058118Actual
32213105.022024-10-0381511Actual
28429300.002024-07-048166Actual
1440623.102023-05-0481112Actual
30569344.002024-09-038116Actual
34024260.002024-12-048146Actual
4521329.002022-09-048113Actual
1426136.932023-05-0481211Actual
915168.002023-01-028173Actual
597380.002022-05-048136Budget
1815200.002022-06-048156Budget
30174492.492024-08-0381213Actual
6692280.002022-10-048168Budget
14906175.002023-06-048146Actual
831550.002022-05-048117Budget
7751280.002022-11-048128Budget
30921851.102024-09-038168Actual
16270103.952023-07-0581311Actual
33549434.592024-11-0381213Actual
12702480.002023-04-048115Budget
34699474.942024-12-0481213Actual
11636530.002023-03-048165Actual
303831148.002024-09-038114Actual
23105643.002024-02-028117Actual
33943375.002024-12-048116Actual
24052199.002024-03-038166Actual
4116372.002022-08-048166Actual
20190946.552023-11-048118Actual
19749331.002023-11-048164Actual
33228529.492024-11-0381111Actual
2282380.002022-07-058113Budget
30766994.002024-09-038117Actual
28344440.002024-07-048136Actual
28781269.912024-07-0481411Actual
27164138.002024-06-038126Actual
1747514.592023-08-0481212Actual
21159509.002023-12-058167Actual
18659132.002023-10-048173Actual
6161157.002022-10-048126Actual
13094289.002023-04-048166Actual
9618200.002023-01-028146Budget
7426200.002022-11-048156Budget
6303152.002022-10-048156Actual
15143402.602023-06-048128Actual
326331346.002024-11-038114Actual
28842294.382024-07-0481611Actual
24375102.892024-03-0381311Actual
6503491.002022-10-048167Actual
296401093.002024-08-038117Actual
20838497.002023-12-058115Actual
15805279.002023-07-058116Actual
23855452.002024-03-038165Actual
26744622.322024-05-0381213Actual
35532223.102025-01-0281211Actual
22012214.002024-01-028146Actual
35765609.282025-01-0281612Actual
8686650.002022-12-058117Budget
9989280.002023-01-028128Budget
35446749.582025-01-028168Actual
352911019.002025-01-028117Actual
387411102.002025-04-048117Actual
33730224.002024-12-048173Actual
6830280.002022-11-048163Budget
24201878.372024-03-038118Actual
4580214.002022-09-048163Actual
34433267.792024-12-0481411Actual
11432650.002023-03-048114Budget
10688391.002023-02-028136Actual
30476770.002024-09-038115Actual
12622514.002023-04-048164Actual
9522139.002023-01-028126Actual
37031446.872025-02-0281613Actual
29292657.002024-08-038164Actual
17683516.002023-09-048114Actual
37885336.942025-03-0481411Actual
38651208.002025-04-048156Actual
29443319.002024-08-038116Actual
2041877.362023-11-0481511Actual
12373380.002023-04-048113Budget
2933200.002022-07-058156Budget
9337480.002023-01-028115Budget
37336715.002025-03-048165Actual
10841316.002023-02-028166Actual
8685514.002022-12-058117Actual
20007119.002023-11-048156Actual
30147206.522024-08-0381113Actual
28138717.002024-07-048164Actual
9940975.342023-01-028118Actual
1624332.672023-07-0581211Actual
14640577.002023-06-048114Actual
2144633.742023-12-0581511Actual
10979509.002023-02-028167Actual
1647427.362023-07-0581612Actual
13235480.002023-04-048167Budget
2831698.002024-07-048126Actual
11715345.002023-03-048116Actual
12986307.002023-04-048146Actual
23140702.002024-02-028167Actual
29969326.302024-08-0381611Actual
16779512.002023-08-048165Actual
30511669.002024-09-038165Actual
3864280.002022-08-048116Budget
9723280.002023-01-028166Budget
4009276.002022-08-048146Actual
37421115.002025-03-048126Actual
10512380.002023-02-028165Budget
5036139.002022-09-048126Actual
36763117.782025-02-0281511Actual
5784124.002022-10-048173Actual
26926260.002024-06-038173Actual
2283383.002022-07-058113Actual
2394052.002024-03-038126Actual
33136620.792024-11-038128Actual
6304200.002022-10-048156Budget
690890.002022-11-048173Budget
1930937.992023-10-0481211Actual
31363.002022-05-048113Actual
5377380.002022-09-048167Budget
20930236.002023-12-058116Actual
129690.002022-06-048173Budget
4988280.002022-09-048116Budget
27192409.002024-06-038136Actual
13541707.002023-05-048163Actual
33793717.002024-12-048164Actual
36476828.002025-02-028167Actual
27079585.002024-06-038165Actual
20097722.002023-11-048117Actual
22422147.572024-01-0281411Actual
12043550.002023-03-048117Budget
349081240.002025-01-028114Actual
27547499.702024-06-0381111Actual

Generated 2025-06-03 21:11:53.350 UTC