[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-03-068146Actual
25818778.002024-05-058114Actual
129761.002022-06-068173Actual
22908248.002024-02-048116Actual
10919591.002023-02-048117Actual
2157137.992023-12-0781612Actual
972480.002022-05-068118Budget
24229482.912024-03-058128Actual
8548207.002022-12-078156Actual
315091210.002024-10-058114Actual
2051022.042023-11-0681112Actual
11058851.102023-02-048118Actual
12043550.002023-03-068117Budget
12940380.002023-04-068136Budget
31637761.002024-10-058165Actual
15317140.122023-06-0681411Actual
37534332.002025-03-068166Actual
28641634.432024-07-068168Actual
27809581.622024-06-0581612Actual
23913312.002024-03-058116Actual
25260502.612024-04-058128Actual
10591280.002023-02-048116Budget
36972460.912025-02-0481113Actual
5566280.002022-09-068168Budget
22395132.682024-01-0481311Actual
10050200.002023-01-048168Budget
13424522.302023-04-068168Actual
1727572.042023-08-0681211Actual
18979115.002023-10-068156Actual
23855452.002024-03-058165Actual
23015180.002024-02-048156Actual
23762456.002024-03-058164Actual
4255468.002022-08-068167Actual
27489592.002024-06-058168Actual
1404421.002022-06-068164Actual
4848572.002022-09-068115Actual
26744622.322024-05-0581213Actual
28289379.002024-07-068116Actual
342321305.652024-12-068118Actual
12233200.002023-03-068128Budget
10128347.002023-02-048113Actual
20251614.732023-11-068168Actual
1384481.002023-05-068126Actual
6692280.002022-10-068168Budget
2892869.912024-07-0681212Actual
11107402.602023-02-048128Actual
12939384.002023-04-068136Actual
1930937.992023-10-0681211Actual
29498421.002024-08-058136Actual
29550165.002024-08-058156Actual
7624480.002022-11-068167Budget
26988686.002024-06-058164Actual
34580126.292024-12-0681212Actual
36999497.752025-02-0481213Actual
20717137.002023-12-078173Actual
9989280.002023-01-048128Budget
22816504.002024-02-048115Actual
5706232.002022-10-068163Actual
39155356.082025-04-0681112Actual
37301860.002025-03-068115Actual
318921071.002024-10-058117Actual
11247380.002023-03-068113Budget
19630650.002023-11-068163Actual
37745819.282025-03-068168Actual
30801780.002024-09-058167Actual
14674342.002023-06-068164Actual
14932150.002023-06-068156Actual
645243.002022-05-068146Actual
23140702.002024-02-048167Actual
39097403.962025-04-0681611Actual
18721387.002023-10-068164Actual
33283216.722024-11-0581311Actual
7095480.002022-11-068115Budget
18419138.002023-09-0681611Actual
303831148.002024-09-058114Actual
6210380.002022-10-068136Budget
38330185.002025-04-068173Actual
17189507.152023-08-068168Actual
1686479.002023-08-068126Actual
8076650.002022-12-078114Budget
6956650.002022-11-068114Actual
22368101.822024-01-0481211Actual
6631280.002022-10-068128Budget
11574556.002023-03-068115Actual
12987280.002023-04-068146Budget
17810478.002023-09-068165Actual
21839542.002024-01-048115Actual
28699510.342024-07-0681111Actual
29881113.532024-08-0581211Actual
1939076.292023-10-0681511Actual
1138462.002023-03-068173Actual
501361.002022-05-068116Actual
15945221.002023-07-078166Actual
37711835.952025-03-068128Actual
20132473.002023-11-068167Actual
1443314.592023-05-0681212Actual
35036585.002025-01-048165Actual
1080280.002022-05-068168Budget
7623535.002022-11-068167Actual
18331106.082023-09-0681311Actual
16918200.002023-08-068146Actual
4581200.002022-09-068163Budget
245487.142024-03-0581212Actual
6363280.002022-10-068166Budget
36244409.002025-02-048116Actual
3134380.002022-07-078167Budget
33885768.002024-12-068165Actual
28344440.002024-07-068136Actual
3460237.002022-08-068163Actual
35412642.002025-01-048128Actual
13033200.002023-04-068156Budget
32012717.762024-10-058128Actual
38486806.002025-04-068165Actual
22282434.422024-01-048168Actual
20309243.322023-11-0681111Actual
25948558.002024-05-058165Actual
2603560.002024-05-058126Actual
17949160.002023-09-068146Actual
279380.002022-05-068164Budget
27575167.782024-06-0581211Actual
3461200.002022-08-068163Budget
6583798.072022-10-068118Actual
349081240.002025-01-048114Actual
1744814.592023-08-0681112Actual
2933200.002022-07-078156Budget
35149372.002025-01-048136Actual
33228529.492024-11-0581111Actual
33522369.682024-11-0581113Actual
16037650.002023-07-078167Actual
15143402.602023-06-068128Actual
31215536.942024-09-0581612Actual
23994218.002024-03-058146Actual
548100.002022-05-068126Budget
6831281.002022-11-068163Actual
1747514.592023-08-0681212Actual
38625221.002025-04-068146Actual
22249443.512024-01-048128Actual
14906175.002023-06-068146Actual
364411149.002025-02-048117Actual
3261316.242022-07-078128Actual
419414.002022-05-068165Actual
1847730.552023-09-0681112Actual
297331331.412024-08-058118Actual
973779.882022-05-068118Actual
34082264.002024-12-068166Actual
915090.002023-01-048173Budget
13757351.002023-05-068165Actual
5972480.002022-10-068115Budget
11432650.002023-03-068114Budget
24020175.002024-03-058156Actual
2777673.102024-06-0581212Actual
23642538.002024-03-058163Actual
29080443.372024-07-0681613Actual
23727634.002024-03-058114Actual
2663551.002022-07-078165Actual
22422147.572024-01-0481411Actual
10782186.002023-02-048156Actual
32548602.002024-11-058163Actual
12373380.002023-04-068113Budget
308591625.352024-09-058118Actual
24052199.002024-03-058166Actual
38003257.152025-03-0681112Actual
2664480.002022-07-078165Budget
3260280.002022-07-078128Budget
38451730.002025-04-068115Actual
29935283.742024-08-0581411Actual
16779512.002023-08-068165Actual
18276185.872023-09-0681111Actual
24757627.002024-04-058114Actual
10129380.002023-02-048113Budget
8748468.002022-12-078167Actual
21279482.912023-12-078168Actual
26207926.002024-05-058117Actual
6441715.002022-10-068117Actual
21986330.002024-01-048136Actual
2653227.362024-05-0581511Actual
6691414.732022-10-068168Actual
9861393.002023-01-048167Actual
29385691.002024-08-058165Actual
17868315.002023-09-068116Actual
21067263.002023-12-078166Actual
6957650.002022-11-068114Budget
26115130.002024-05-058156Actual
36853274.172025-02-0481112Actual
5785100.002022-10-068173Budget
2144633.742023-12-0781511Actual
330161127.002024-11-058117Actual
549129.002022-05-068126Actual
23318177.362024-02-0481111Actual
2394052.002024-03-058126Actual
278464.002022-05-068164Actual
1838532.672023-09-0681511Actual
18358106.082023-09-0681411Actual
32959351.002024-11-058166Actual
14825256.002023-06-068116Actual
34731415.292024-12-0681613Actual
17189.002022-05-068173Actual
382381061.002025-04-068113Actual
20660614.002023-12-078163Actual
12184725.342023-03-068118Actual
39217581.622025-04-0681612Actual
30624353.002024-09-058136Actual
6503491.002022-10-068167Actual
2095749.582022-06-068118Actual
5036139.002022-09-068126Actual
13423280.002023-04-068168Budget
38954461.412025-04-0681111Actual
35586250.762025-01-0481411Actual
11059480.002023-02-048118Budget
28076254.002024-07-068173Actual
15886186.002023-07-078146Actual
1673135.002022-06-068126Actual
13174550.002023-04-068117Budget
34672446.872024-12-0681113Actual
26242725.002024-05-058167Actual
8357380.002022-12-078116Budget
12513100.002023-04-068173Budget
4442280.002022-08-068168Budget
29675772.002024-08-058167Actual
376831310.202025-03-068118Actual
27334994.002024-06-058117Actual
33673614.002024-12-068163Actual
1546480.002022-06-068165Budget
36763117.782025-02-0481511Actual
9862480.002023-01-048167Budget
9618200.002023-01-048146Budget
891418.002022-05-068167Actual
35532223.102025-01-0481211Actual
16002741.002023-07-078117Actual
6830280.002022-11-068163Budget
831550.002022-05-068117Budget
1769283.002022-06-068146Actual
4909464.002022-09-068165Actual
29443319.002024-08-058116Actual
6209406.002022-10-068136Actual
31300443.372024-09-0581213Actual
8454380.002022-12-078136Budget
31095362.472024-09-0581611Actual
16215232.682023-07-0781111Actual
284861215.002024-07-068117Actual
6771435.002022-11-068113Actual
10315650.002023-02-048114Actual
2442934.802024-03-0581511Actual
3913177.002022-08-068126Actual
37180251.002025-03-068173Actual
38651208.002025-04-068156Actual
14348143.312023-05-0681611Actual
19423197.572023-10-0681611Actual
691200.002022-05-068156Budget
24262638.972024-03-058168Actual
291371073.002024-08-058113Actual
20218532.912023-11-068128Actual
165311004.002023-08-068113Actual
2452125.232024-03-0581112Actual
365341502.622025-02-048118Actual
281041346.002024-07-068114Actual
8404161.002022-12-078126Actual
20930236.002023-12-078116Actual
30380.002022-05-068113Budget
37625834.002025-03-068167Actual
20780414.002023-12-078164Actual
9073250.002023-01-048163Actual
35646344.382025-01-0481611Actual
37123797.002025-03-068163Actual
292571111.002024-08-058114Actual
25139842.002024-04-058117Actual
4335642.002022-08-068118Actual
1624280.002022-06-068116Budget
31802180.002024-10-058156Actual
33256203.952024-11-0581211Actual
7890332.002022-12-078113Actual
29470105.002024-08-058126Actual
11306255.002023-03-068163Actual
23048263.002024-02-048166Actual
7156380.002022-11-068165Budget
26363648.062024-05-058168Actual
15747452.002023-07-078165Actual
28727148.632024-07-0681211Actual
2934167.002022-07-078156Actual
2527380.002022-07-078164Budget
13541707.002023-05-068163Actual
2056842.252023-11-0681612Actual
9940975.342023-01-048118Actual
30887592.002024-09-058128Actual
12293280.002023-03-068168Budget
9619215.002023-01-048146Actual
252321051.102024-04-058118Actual
6034480.002022-10-068165Budget
1529097.572023-06-0681311Actual
12701596.002023-04-068115Actual
9801637.002023-01-048117Actual
9395500.002023-01-048165Actual
34024260.002024-12-068146Actual
15022819.002023-06-068117Actual
3399378.002022-08-068113Actual
15057643.002023-06-068167Actual
2015436.002022-06-068167Actual
2993280.002022-07-078166Budget
3133414.002022-07-078167Actual
1344650.002022-06-068114Budget
154991112.002023-07-078113Actual
27656119.912024-06-0581511Actual
6630385.942022-10-068128Actual
6362235.002022-10-068166Actual
18218592.002023-09-068168Actual
7484246.002022-11-068166Actual
1876251.002022-06-068166Actual
19927104.002023-11-068126Actual
17329149.702023-08-0681411Actual
206251023.002023-12-078113Actual
36736229.492025-02-0481411Actual
17034709.002023-08-068117Actual
10920550.002023-02-048117Budget
28429300.002024-07-068166Actual
2282380.002022-07-078113Budget
31363.002022-05-068113Actual
14521864.002023-06-068113Actual
11106200.002023-02-048128Budget
7564650.002022-11-068117Budget
19842386.002023-11-068165Actual
2254646.502024-01-0481612Actual
38544319.002025-04-068116Actual
4056164.002022-08-068156Actual
8547200.002022-12-078156Budget
7950280.002022-12-078163Budget
7563715.002022-11-068117Actual
28754253.962024-07-0681311Actual
36682198.642025-02-0481211Actual
1544244.382023-06-0681612Actual
30569344.002024-09-058116Actual
23346110.342024-02-0481211Actual
10374386.002023-02-048164Actual
37803401.832025-03-0681111Actual
3906349.702025-04-0681511Actual
5180200.002022-09-068156Budget
10314650.002023-02-048114Budget
3649480.002022-08-068164Budget
1955550.002022-06-068117Budget
597380.002022-05-068136Budget
16651678.002023-08-068114Actual
16157638.972023-07-078168Actual
11714280.002023-03-068116Budget
24109733.002024-03-058117Actual
337581099.002024-12-068114Actual
7426200.002022-11-068156Budget
22128657.002024-01-048117Actual
7811200.002022-11-068168Budget
4768509.002022-09-068164Actual
36271103.002025-02-048126Actual
3071550.002022-07-078117Budget
36596642.002025-02-048168Actual
9072280.002023-01-048163Budget
27894671.442024-06-0581213Actual
30147206.522024-08-0581113Actual
33136620.792024-11-058128Actual
8606310.002022-12-078166Actual
27046802.002024-06-058115Actual
3961380.002022-08-068136Budget
19749331.002023-11-068164Actual
218650.002022-05-068114Budget
2555220.972024-04-0581112Actual
20985324.002023-12-078136Actual
10734280.002023-02-048146Budget
359550.002022-05-068115Budget
9475380.002023-01-048116Budget
2743304.002022-07-078116Actual
2095785.002023-12-078126Actual
37945359.282025-03-0681611Actual
31181130.552024-09-0581212Actual
17127916.252023-08-068118Actual
11635380.002023-03-068165Budget
1644313.532023-07-0781212Actual
14016585.002023-05-068117Actual
33581678.462024-11-0581613Actual
37449361.002025-03-068136Actual
2094480.002022-06-068118Budget
32423610.042024-10-0581213Actual
11906200.002023-03-068156Budget
38599424.002025-04-068136Actual
1647427.362023-07-0781612Actual
2355034.802024-02-0481612Actual
16977267.002023-08-068166Actual
25023180.002024-04-058146Actual
24849416.002024-04-058115Actual

Generated 2025-06-05 13:15:48.159 UTC