[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532024-08-0181211Actual
4382280.002022-08-028128Budget
10688391.002023-01-318136Actual
1721380.002022-06-028136Budget
21037164.002023-12-038156Actual
30676168.002024-09-018156Actual
24849416.002024-04-018115Actual
19687265.002023-11-028173Actual
14825256.002023-06-028116Actual
892380.002022-05-028167Budget
1955550.002022-06-028117Budget
32396376.702024-10-0181113Actual
3587700.002022-08-028114Actual
11762100.002023-03-028126Budget
1769283.002022-06-028146Actual
4383502.612022-08-028128Actual
9475380.002022-12-318116Budget
1384481.002023-05-028126Actual
7282200.002022-11-028126Budget
37449361.002025-03-028136Actual
2452125.232024-03-0181112Actual
12890100.002023-04-028126Budget
37123797.002025-03-028163Actual
18872221.002023-10-028116Actual
33793717.002024-12-028164Actual
19363108.212023-10-0281411Actual
9474391.002022-12-318116Actual
20838497.002023-12-038115Actual
6503491.002022-10-028167Actual
13034217.002023-04-028156Actual
12843317.002023-04-028116Actual
285791537.472024-07-028118Actual
28396198.002024-07-028156Actual
692162.002022-05-028156Actual
20040221.002023-11-028166Actual
25023180.002024-04-018146Actual
27455867.762024-06-018128Actual
14732542.002023-06-028115Actual
28699510.342024-07-0281111Actual
24791307.002024-04-018164Actual
3785561.002022-08-028165Actual
3864280.002022-08-028116Budget
30380.002022-05-028113Budget
24942223.002024-04-018116Actual
36736229.492025-01-3181411Actual
279380.002022-05-028164Budget
2458033.742024-03-0181612Actual
21279482.912023-12-038168Actual
8356414.002022-12-038116Actual
34614559.282024-12-0281612Actual
281041346.002024-07-028114Actual
28607655.642024-07-028128Actual
22071251.002023-12-318166Actual
6303152.002022-10-028156Actual
38544319.002025-04-028116Actual
6112302.002022-10-028116Actual
9572401.002022-12-318136Actual
297331331.412024-08-018118Actual
31273239.852024-09-0181113Actual
915168.002022-12-318173Actual
26451116.722024-05-0181211Actual
1644313.532023-07-0381212Actual
2283383.002022-07-038113Actual
17069488.002023-08-028167Actual
28344440.002024-07-028136Actual
26063276.002024-05-018136Actual
16566617.002023-08-028163Actual
2606551.002022-07-038115Actual
23762456.002024-03-018164Actual
18099468.002023-09-028167Actual
11495480.002023-03-028164Budget
1948113.532023-10-0281112Actual
2251313.532023-12-3181112Actual
13757351.002023-05-028165Actual
129690.002022-06-028173Budget
12560650.002023-04-028114Budget
21931226.002023-12-318116Actual
1747514.592023-08-0281212Actual
245487.142024-03-0181212Actual
33228529.492024-11-0181111Actual
3320280.002022-07-038168Budget
33549434.592024-11-0181213Actual
30921851.102024-09-018168Actual
30596162.002024-09-018126Actual
23226417.762024-01-318128Actual
17155370.792023-08-028128Actual
13898205.002023-05-028146Actual
21747567.002023-12-318114Actual
9618200.002022-12-318146Budget
5377380.002022-09-028167Budget
38181732.842025-03-0281613Actual
35446749.582024-12-318168Actual
27690343.322024-06-0181611Actual
24729123.002024-04-018173Actual
11247380.002023-03-028113Budget
31034330.552024-09-0181311Actual
37858330.552025-03-0281311Actual
2442934.802024-03-0181511Actual
28842294.382024-07-0281611Actual
13506965.002023-05-028113Actual
20780414.002023-12-038164Actual
13817295.002023-05-028116Actual
20745651.002023-12-038114Actual
7951257.002022-12-038163Actual
831550.002022-05-028117Budget
1816125.002022-06-028156Actual
16651678.002023-08-028114Actual
14674342.002023-06-028164Actual
4581200.002022-09-028163Budget
12763370.002023-04-028165Actual
11167414.732023-01-318168Actual
5179179.002022-09-028156Actual
1672100.002022-06-028126Budget
4769480.002022-09-028164Budget
35823229.332024-12-3181113Actual
2664480.002022-07-038165Budget
12512133.002023-04-028173Actual
7950280.002022-12-038163Budget
1404421.002022-06-028164Actual
19103708.002023-10-028167Actual
34260796.552024-12-028128Actual
11573480.002023-03-028115Budget
11432650.002023-03-028114Budget
2033768.852023-11-0281211Actual
36476828.002025-01-318167Actual
750302.002022-05-028166Actual
35850469.682024-12-3181213Actual
28370253.002024-07-028146Actual
27547499.702024-06-0181111Actual
24229482.912024-03-018128Actual
38625221.002025-04-028146Actual
24020175.002024-03-018156Actual
30709259.002024-09-018166Actual
34082264.002024-12-028166Actual
4008280.002022-08-028146Budget
5972480.002022-10-028115Budget
2282380.002022-07-038113Budget
2195885.002023-12-318126Actual
1750644.382023-08-0281612Actual
25948558.002024-05-018165Actual
9523200.002022-12-318126Budget
17598686.002023-09-028163Actual
36682198.642025-01-3181211Actual
22455229.492023-12-3181611Actual
11812401.002023-03-028136Actual
16918200.002023-08-028146Actual
7890332.002022-12-038113Actual
2538035.872024-04-0181211Actual
129761.002022-06-028173Actual
7750316.242022-11-028128Actual
6956650.002022-11-028114Actual
3906349.702025-04-0281511Actual
13173499.002023-04-028117Actual
37301860.002025-03-028115Actual
16623275.002023-08-028173Actual
691200.002022-05-028156Budget
3538100.002022-08-028173Budget
15317140.122023-06-0281411Actual
1583255.002023-07-038126Actual
30089489.072024-08-0181612Actual
2351827.362024-01-3181112Actual
9522139.002022-12-318126Actual
31722107.002024-10-018126Actual
6304200.002022-10-028156Budget
33885768.002024-12-028165Actual
12513100.002023-04-028173Budget
27334994.002024-06-018117Actual
13315842.012023-04-028118Actual
31215536.942024-09-0181612Actual
32046740.492024-10-018168Actual
39302627.582025-04-0281213Actual
14932150.002023-06-028156Actual
22163637.002023-12-318167Actual
3460237.002022-08-028163Actual
17683516.002023-09-028114Actual
30801780.002024-09-018167Actual
2934167.002022-07-038156Actual
15654395.002023-07-038164Actual
90278.002022-05-028163Actual
15351214.592023-06-0281611Actual
9619215.002022-12-318146Actual
31802180.002024-10-018156Actual
7891380.002022-12-038113Budget
22638598.002024-01-318163Actual
33256203.952024-11-0181211Actual
15022819.002023-06-028117Actual
11858280.002023-03-028146Budget
1440623.102023-05-0281112Actual
1956549.002022-06-028117Actual
18064743.002023-09-028117Actual
2095749.582022-06-028118Actual
18721387.002023-10-028164Actual
11106200.002023-01-318128Budget
19068736.002023-10-028117Actual
2053713.532023-11-0281212Actual
13600257.002023-05-028173Actual
2662540.122024-05-0181112Actual
1219280.002022-06-028163Budget
9258546.002022-12-318164Actual
27046802.002024-06-018115Actual
31776228.002024-10-018146Actual
8405200.002022-12-038126Budget
22850395.002024-01-318165Actual
2015436.002022-06-028167Actual
38776722.002025-04-028167Actual
34379113.532024-12-0281211Actual
37803401.832025-03-0281111Actual
26363648.062024-05-018168Actual
15912160.002023-07-038156Actual
3319425.332022-07-038168Actual
21392149.702023-12-0381311Actual
4335642.002022-08-028118Actual
23105643.002024-01-318117Actual
1161386.002022-06-028113Actual
6257280.002022-10-028146Budget
6504380.002022-10-028167Budget
1160380.002022-06-028113Budget
11965275.002023-03-028166Actual
37711835.952025-03-028128Actual
39036350.772025-04-0281411Actual
14640577.002023-06-028114Actual
28196752.002024-07-028115Actual
19807488.002023-11-028115Actual
19630650.002023-11-028163Actual
20097722.002023-11-028117Actual
2831698.002024-07-028126Actual
4768509.002022-09-028164Actual
39097403.962025-04-0281611Actual
25082270.002024-04-018166Actual
2204280.002022-06-028168Budget
27575167.782024-06-0181211Actual
1545382.002022-06-028165Actual
31544693.002024-10-018164Actual
279183.002022-07-038126Actual
32246298.642024-10-0181611Actual
36151886.002025-01-318115Actual
4658100.002022-09-028173Budget
22963305.002024-01-318136Actual
38065609.282025-03-0281612Actual
30476770.002024-09-018115Actual
33638983.002024-12-028113Actual
388341319.292025-04-028118Actual
16157638.972023-07-038168Actual
13541707.002023-05-028163Actual
28781269.912024-07-0281411Actual
25174614.002024-04-018167Actual
2094480.002022-06-028118Budget
8827480.002022-12-038118Budget
33402284.812024-11-0181112Actual
5132192.002022-09-028146Actual
31695351.002024-10-018116Actual
15143402.602023-06-028128Actual
35646344.382024-12-3181611Actual
7017459.002022-11-028164Actual
1138462.002023-03-028173Actual
3539107.002022-08-028173Actual
10375480.002023-01-318164Budget
13628494.002023-05-028114Actual
19011260.002023-10-028166Actual
14288142.252023-05-0281311Actual
891418.002022-05-028167Actual
9395500.002022-12-318165Actual
154991112.002023-07-038113Actual
3791249.702025-03-0281511Actual
33998412.002024-12-028136Actual
30027339.062024-08-0181112Actual
18814512.002023-10-028165Actual
37501202.002025-03-028156Actual
1876251.002022-06-028166Actual
38330185.002025-04-028173Actual
28289379.002024-07-028116Actual
35326836.002024-12-318167Actual
34460101.822024-12-0281511Actual
37031446.872025-01-3181613Actual
29524248.002024-08-018146Actual
10979509.002023-01-318167Actual
315091210.002024-10-018114Actual
11763186.002023-03-028126Actual
26207926.002024-05-018117Actual
32304349.702024-10-0181112Actual
21719124.002023-12-318173Actual
35940921.002025-01-318113Actual
28900377.362024-07-0281112Actual
36031195.002025-01-318173Actual
3213835.952022-07-038118Actual
32548602.002024-11-018163Actual
20007119.002023-11-028156Actual
10841316.002023-01-318166Actual
4988280.002022-09-028116Budget
370881180.002025-03-028113Actual
1632436.932023-07-0381511Actual
10734280.002023-01-318146Budget
549129.002022-05-028126Actual
29498421.002024-08-018136Actual
14906175.002023-06-028146Actual
39275345.122025-04-0281113Actual
35201147.002024-12-318156Actual
36093811.002025-01-318164Actual
29020343.362024-07-0281113Actual
2543499.702024-04-0181411Actual
28727148.632024-07-0281211Actual
11859248.002023-03-028146Actual
6034480.002022-10-028165Budget
10781200.002023-01-318156Budget
35532223.102024-12-3181211Actual
2342216.002022-07-038163Actual
32959351.002024-11-018166Actual
34024260.002024-12-028146Actual
27369785.002024-06-018167Actual
12940380.002023-04-028136Budget
15860315.002023-07-038136Actual
10512380.002023-01-318165Budget
24884425.002024-04-018165Actual
4255468.002022-08-028167Actual
9862480.002022-12-318167Budget
4441458.672022-08-028168Actual
33673614.002024-12-028163Actual
18218592.002023-09-028168Actual
34731415.292024-12-0281613Actual
12891122.002023-04-028126Actual
12293280.002023-03-028168Budget
13094289.002023-04-028166Actual
12702480.002023-04-028115Budget
5378386.002022-09-028167Actual
25853532.002024-05-018164Actual
29675772.002024-08-018167Actual
16037650.002023-07-038167Actual
365341502.622025-01-318118Actual
17034709.002023-08-028117Actual
16002741.002023-07-038117Actual
11906200.002023-03-028156Budget
1624332.672023-07-0381211Actual
7155445.002022-11-028165Actual
11059480.002023-01-318118Budget
15534585.002023-07-038163Actual
4442280.002022-08-028168Budget
28138717.002024-07-028164Actual
23994218.002024-03-018146Actual
349081240.002024-12-318114Actual
25913644.002024-05-018115Actual
5784124.002022-10-028173Actual
17949160.002023-09-028146Actual
32213105.022024-10-0181511Actual
18419138.002023-09-0281611Actual
23198832.912024-01-318118Actual
5037200.002022-09-028126Budget
27079585.002024-06-018165Actual
7703480.002022-11-028118Budget
20717137.002023-12-038173Actual
38954461.412025-04-0281111Actual
36999497.752025-01-3181213Actual
802993.002022-12-038173Actual
13872251.002023-05-028136Actual
16892308.002023-08-028136Actual
8077741.002022-12-038114Actual
18157842.012023-09-028118Actual
22340220.982023-12-3181111Actual
17302101.822023-08-0281311Actual
8826669.282022-12-038118Actual
10454480.002023-01-318115Budget
5457480.002022-09-028118Budget
31095362.472024-09-0181611Actual
37336715.002025-03-028165Actual
11433729.002023-03-028114Actual
23346110.342024-01-3181211Actual
375911019.002025-03-028117Actual
2605550.002022-07-038115Budget
2095785.002023-12-038126Actual
2992358.002022-07-038166Actual
21124585.002023-12-038117Actual
1546480.002022-06-028165Budget
6957650.002022-11-028114Budget
4009276.002022-08-028146Actual
14555686.002023-06-028163Actual
26834975.002024-06-018113Actual
13033200.002023-04-028156Budget
35765609.282024-12-3181612Actual
12986307.002023-04-028146Actual
14233195.442023-05-0281111Actual
2557915.652024-04-0181212Actual
23727634.002024-03-018114Actual
2157137.992023-12-0381612Actual
8685514.002022-12-038117Actual
1405380.002022-06-028164Budget

Generated 2025-06-01 04:10:12.768 UTC