[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31007113.532024-09-0181211Actual
11965275.002023-03-028166Actual
15712421.002023-07-038115Actual
3461200.002022-08-028163Budget
33581678.462024-11-0181613Actual
3865369.002022-08-028116Actual
27277282.002024-06-018166Actual
2254646.502023-12-3181612Actual
9073250.002022-12-318163Actual
1218281.002022-06-028163Actual
21986330.002023-12-318136Actual
35850469.682024-12-3181213Actual
33793717.002024-12-028164Actual
33522369.682024-11-0181113Actual
24997327.002024-04-018136Actual
2283383.002022-07-038113Actual
1483550.002022-06-028115Budget
973779.882022-05-028118Actual
4055200.002022-08-028156Budget
22638598.002024-01-318163Actual
1815200.002022-06-028156Budget
14051643.002023-05-028167Actual
31095362.472024-09-0181611Actual
10512380.002023-01-318165Budget
13236486.002023-04-028167Actual
318921071.002024-10-018117Actual
7234384.002022-11-028116Actual
10979509.002023-01-318167Actual
2543499.702024-04-0181411Actual
25731608.002024-05-018163Actual
19842386.002023-11-028165Actual
8934200.002022-12-038168Budget
15143402.602023-06-028128Actual
1484643.002022-06-028115Actual
9572401.002022-12-318136Actual
2603560.002024-05-018126Actual
2742280.002022-07-038116Budget
598372.002022-05-028136Actual
34379113.532024-12-0281211Actual
1545382.002022-06-028165Actual
10781200.002023-01-318156Budget
9862480.002022-12-318167Budget
36972460.912025-01-3181113Actual
12294378.362023-03-028168Actual
12106480.002023-03-028167Budget
18099468.002023-09-028167Actual
364411149.002025-01-318117Actual
11858280.002023-03-028146Budget
25790191.002024-05-018173Actual
832532.002022-05-028117Actual
37421115.002025-03-028126Actual
23968321.002024-03-018136Actual
34552322.042024-12-0281112Actual
7426200.002022-11-028156Budget
26744622.322024-05-0181213Actual
37885336.942025-03-0281411Actual
383581259.002025-04-028114Actual
27575167.782024-06-0181211Actual
11574556.002023-03-028115Actual
25260502.612024-04-018128Actual
17247191.192023-08-0281111Actual
8548207.002022-12-038156Actual
1344650.002022-06-028114Budget
13628494.002023-05-028114Actual
27164138.002024-06-018126Actual
23373132.682024-01-3181311Actual
419414.002022-05-028165Actual
1735637.992023-08-0281511Actual
17655122.002023-09-028173Actual
8405200.002022-12-038126Budget
2036463.532023-11-0281311Actual
28429300.002024-07-028166Actual
6504380.002022-10-028167Budget
13898205.002023-05-028146Actual
3260280.002022-07-038128Budget
30569344.002024-09-018116Actual
15912160.002023-07-038156Actual
252321051.102024-04-018118Actual
18779395.002023-10-028115Actual
29172635.002024-08-018163Actual
27079585.002024-06-018165Actual
22282434.422023-12-318168Actual
6034480.002022-10-028165Budget
1789587.002023-09-028126Actual
15860315.002023-07-038136Actual
2663551.002022-07-038165Actual
692162.002022-05-028156Actual
17069488.002023-08-028167Actual
8827480.002022-12-038118Budget
24320169.912024-03-0181111Actual
12105409.002023-03-028167Actual
2033768.852023-11-0281211Actual
10591280.002023-01-318116Budget
19927104.002023-11-028126Actual
281041346.002024-07-028114Actual
1345650.002022-06-028114Actual
1851044.382023-09-0281612Actual
37301860.002025-03-028115Actual
9396380.002022-12-318165Budget
30380.002022-05-028113Budget
32423610.042024-10-0181213Actual
2546170.972024-04-0181511Actual
330161127.002024-11-018117Actual
4383502.612022-08-028128Actual
29498421.002024-08-018136Actual
22128657.002023-12-318117Actual
27334994.002024-06-018117Actual
3320280.002022-07-038168Budget
13315842.012023-04-028118Actual
11107402.602023-01-318128Actual
218650.002022-05-028114Budget
10128347.002023-01-318113Actual
38544319.002025-04-028116Actual
32338457.152024-10-0181612Actual
7950280.002022-12-038163Budget
13362200.002023-04-028128Budget
12233200.002023-03-028128Budget
2840423.002022-07-038136Actual
16892308.002023-08-028136Actual
25294513.212024-04-018168Actual
8685514.002022-12-038117Actual
38123329.332025-03-0281113Actual
17598686.002023-09-028163Actual
29524248.002024-08-018146Actual
32605322.002024-11-018173Actual
10688391.002023-01-318136Actual
23346110.342024-01-3181211Actual
5644380.002022-10-028113Budget
18218592.002023-09-028168Actual
35001921.002024-12-318115Actual
2094480.002022-06-028118Budget
18659132.002023-10-028173Actual
9619215.002022-12-318146Actual
6582480.002022-10-028118Budget
18157842.012023-09-028118Actual
3648445.002022-08-028164Actual
8748468.002022-12-038167Actual
10920550.002023-01-318117Budget
23105643.002024-01-318117Actual
14767359.002023-06-028165Actual
36853274.172025-01-3181112Actual
33464503.962024-11-0181612Actual
32668819.002024-11-018164Actual
17329149.702023-08-0281411Actual
297331331.412024-08-018118Actual
1672100.002022-06-028126Budget
28138717.002024-07-028164Actual
3906349.702025-04-0281511Actual
1816125.002022-06-028156Actual
279380.002022-05-028164Budget
18927289.002023-10-028136Actual
33283216.722024-11-0181311Actual
24375102.892024-03-0181311Actual
10735319.002023-01-318146Actual
548100.002022-05-028126Budget
12434221.002023-04-028163Actual
38982210.342025-04-0281211Actual
18899109.002023-10-028126Actual
18276185.872023-09-0281111Actual
212171105.652023-12-038118Actual
26988686.002024-06-018164Actual
12044525.002023-03-028117Actual
23762456.002024-03-018164Actual
347881061.002024-12-318113Actual
6160200.002022-10-028126Budget
1769283.002022-06-028146Actual
19630650.002023-11-028163Actual
206251023.002023-12-038113Actual
5707200.002022-10-028163Budget
13314480.002023-04-028118Budget
21245532.912023-12-038128Actual
972480.002022-05-028118Budget
6363280.002022-10-028166Budget
12763370.002023-04-028165Actual
39302627.582025-04-0281213Actual
31602815.002024-10-018115Actual
38181732.842025-03-0281613Actual
39217581.622025-04-0281612Actual
365341502.622025-01-318118Actual
2992358.002022-07-038166Actual
22850395.002024-01-318165Actual
24942223.002024-04-018116Actual
2886280.002022-07-038146Budget
30709259.002024-09-018166Actual
29550165.002024-08-018156Actual
2442934.802024-03-0181511Actual
36271103.002025-01-318126Actual
30766994.002024-09-018117Actual
15235230.552023-06-0281111Actual
313891115.002024-10-018113Actual
2051022.042023-11-0281112Actual
36351198.002025-01-318156Actual
2561127.362024-04-0181612Actual
8501233.002022-12-038146Actual
3727480.002022-08-028115Budget
28396198.002024-07-028156Actual
274271269.292024-06-018118Actual
13541707.002023-05-028163Actual
11762100.002023-03-028126Budget
19596955.002023-11-028113Actual
35974653.002025-01-318163Actual
3398380.002022-08-028113Budget
35201147.002024-12-318156Actual
7812301.092022-11-028168Actual
6692280.002022-10-028168Budget
9198715.002022-12-318114Actual
4769480.002022-09-028164Budget
30676168.002024-09-018156Actual
29908317.792024-08-0181311Actual
24849416.002024-04-018115Actual
35121126.002024-12-318126Actual
3586650.002022-08-028114Budget
24109733.002024-03-018117Actual
3319425.332022-07-038168Actual
33136620.792024-11-018128Actual
2993280.002022-07-038166Budget
35940921.002025-01-318113Actual
5972480.002022-10-028115Budget
6630385.942022-10-028128Actual
21067263.002023-12-038166Actual
28289379.002024-07-028116Actual
22163637.002023-12-318167Actual
22038117.002023-12-318156Actual
38486806.002025-04-028165Actual
19189555.642023-10-028128Actual
303831148.002024-09-018114Actual
34731415.292024-12-0281613Actual
38599424.002025-04-028136Actual
22908248.002024-01-318116Actual
28962450.772024-07-0281612Actual
9940975.342022-12-318118Actual
3786480.002022-08-028165Budget
2095785.002023-12-038126Actual
292571111.002024-08-018114Actual
30801780.002024-09-018167Actual
35532223.102024-12-3181211Actual
5377380.002022-09-028167Budget
32104461.412024-10-0181111Actual
269541088.002024-06-018114Actual
2555220.972024-04-0181112Actual
8606310.002022-12-038166Actual
31637761.002024-10-018165Actual
13174550.002023-04-028117Budget
18814512.002023-10-028165Actual
129690.002022-06-028173Budget
245487.142024-03-0181212Actual
2342216.002022-07-038163Actual
15619527.002023-07-038114Actual
22816504.002024-01-318115Actual
10129380.002023-01-318113Budget
1948113.532023-10-0281112Actual
27218291.002024-06-018146Actual
38003257.152025-03-0281112Actual
35412642.002024-12-318128Actual
18872221.002023-10-028116Actual
420480.002022-05-028165Budget
21159509.002023-12-038167Actual
23400146.512024-01-3181411Actual
3134380.002022-07-038167Budget
3785561.002022-08-028165Actual
16297135.872023-07-0381411Actual
22395132.682023-12-3181311Actual
15886186.002023-07-038146Actual
19281232.682023-10-0281111Actual
22758354.002024-01-318164Actual
372081275.002025-03-028114Actual
35504436.942024-12-3181111Actual
500280.002022-05-028116Budget
296401093.002024-08-018117Actual
24884425.002024-04-018165Actual
24052199.002024-03-018166Actual
1877280.002022-06-028166Budget
19900260.002023-11-028116Actual
1747514.592023-08-0281212Actual
26115130.002024-05-018156Actual
27046802.002024-06-018115Actual
34672446.872024-12-0281113Actual
7235380.002022-11-028116Budget
38862537.452025-04-028128Actual
6033459.002022-10-028165Actual
9618200.002022-12-318146Budget
12701596.002023-04-028115Actual
31722107.002024-10-018126Actual
3783197.572025-03-0281211Actual
1727572.042023-08-0281211Actual
30147206.522024-08-0181113Actual
32304349.702024-10-0181112Actual
3538100.002022-08-028173Budget
20097722.002023-11-028117Actual
10454480.002023-01-318115Budget
20190946.552023-11-028118Actual
37243858.002025-03-028164Actual
36186605.002025-01-318165Actual
38684332.002025-04-028166Actual
16270103.952023-07-0381311Actual
15591177.002023-07-038173Actual
4988280.002022-09-028116Budget
34050182.002024-12-028156Actual
30418870.002024-09-018164Actual
12702480.002023-04-028115Budget
30921851.102024-09-018168Actual
8453406.002022-12-038136Actual
27894671.442024-06-0181213Actual
26505132.682024-05-0181411Actual
2557915.652024-04-0181212Actual
9199650.002022-12-318114Budget
23913312.002024-03-018116Actual
219650.002022-05-028114Actual
3460237.002022-08-028163Actual
32012717.762024-10-018128Actual
2204280.002022-06-028168Budget
21011223.002023-12-038146Actual
24402147.572024-03-0181411Actual
7891380.002022-12-038113Budget
7332380.002022-11-028136Budget
12043550.002023-03-028117Budget
1219280.002022-06-028163Budget
39036350.772025-04-0281411Actual
8278414.002022-12-038165Actual
21931226.002023-12-318116Actual
29080443.372024-07-0281613Actual
6770380.002022-11-028113Budget
2343280.002022-07-038163Budget
24201878.372024-03-018118Actual
11307200.002023-03-028163Budget
2203434.422022-06-028168Actual
18331106.082023-09-0281311Actual
2282380.002022-07-038113Budget
32959351.002024-11-018166Actual
4659124.002022-09-028173Actual
3284697.002024-11-018126Actual
31544693.002024-10-018164Actual
34580126.292024-12-0281212Actual
27602350.772024-06-0181311Actual
20218532.912023-11-028128Actual
24791307.002024-04-018164Actual
19103708.002023-10-028167Actual
1080280.002022-05-028168Budget
21628891.002023-12-318113Actual
20452135.872023-11-0281611Actual
10511427.002023-01-318165Actual
15534585.002023-07-038163Actual
27927685.482024-06-0181613Actual
24757627.002024-04-018114Actual
8547200.002022-12-038156Budget
6112302.002022-10-028116Actual
7563715.002022-11-028117Actual
12293280.002023-03-028168Budget
9258546.002022-12-318164Actual
12513100.002023-04-028173Budget
7951257.002022-12-038163Actual
4335642.002022-08-028118Actual
6161157.002022-10-028126Actual
1956549.002022-06-028117Actual
36244409.002025-01-318116Actual
36654561.412025-01-3181111Actual
3728468.002022-08-028115Actual
11812401.002023-03-028136Actual
16779512.002023-08-028165Actual
33998412.002024-12-028136Actual
2056842.252023-11-0281612Actual
19749331.002023-11-028164Actual
2605550.002022-07-038115Budget
3212480.002022-07-038118Budget
13094289.002023-04-028166Actual
16002741.002023-07-038117Actual
25696878.002024-05-018113Actual
30511669.002024-09-018165Actual
13033200.002023-04-028156Budget
91280.002022-05-028163Budget
27656119.912024-06-0181511Actual
17717384.002023-09-028164Actual
23048263.002024-01-318166Actual
1950814.592023-10-0281212Actual
831550.002022-05-028117Budget
4008280.002022-08-028146Budget
37449361.002025-03-028136Actual
10841316.002023-01-318166Actual
279183.002022-07-038126Actual
21279482.912023-12-038168Actual
11432650.002023-03-028114Budget
7156380.002022-11-028165Budget
35094299.002024-12-318116Actual
33402284.812024-11-0181112Actual

Generated 2025-06-01 03:11:53.083 UTC