[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33638983.002024-12-068113Actual
10512380.002023-02-048165Budget
17127916.252023-08-068118Actual
1768280.002022-06-068146Budget
17975104.002023-09-068156Actual
4521329.002022-09-068113Actual
26777457.402024-05-0581613Actual
6112302.002022-10-068116Actual
36654561.412025-02-0481111Actual
12561672.002023-04-068114Actual
15945221.002023-07-078166Actual
31273239.852024-09-0581113Actual
3587700.002022-08-068114Actual
13362200.002023-04-068128Budget
10454480.002023-02-048115Budget
6256313.002022-10-068146Actual
18779395.002023-10-068115Actual
14612127.002023-06-068173Actual
11714280.002023-03-068116Budget
20097722.002023-11-068117Actual
8500200.002022-12-078146Budget
33549434.592024-11-0581213Actual
3538100.002022-08-068173Budget
16002741.002023-07-078117Actual
1955550.002022-06-068117Budget
35559256.082025-01-0481311Actual
22395132.682024-01-0481311Actual
37449361.002025-03-068136Actual
2543499.702024-04-0581411Actual
39275345.122025-04-0681113Actual
31300443.372024-09-0581213Actual
38003257.152025-03-0681112Actual
129761.002022-06-068173Actual
17683516.002023-09-068114Actual
281041346.002024-07-068114Actual
19981195.002023-11-068146Actual
34351588.002024-12-0681111Actual
36186605.002025-02-048165Actual
21747567.002024-01-048114Actual
36972460.912025-02-0481113Actual
330161127.002024-11-058117Actual
25948558.002024-05-058165Actual
29935283.742024-08-0581411Actual
3785561.002022-08-068165Actual
1483550.002022-06-068115Budget
35883457.402025-01-0481613Actual
30979442.262024-09-0581111Actual
18602579.002023-10-068163Actual
28138717.002024-07-068164Actual
1160380.002022-06-068113Budget
1405380.002022-06-068164Budget
17923347.002023-09-068136Actual
15654395.002023-07-078164Actual
22908248.002024-02-048116Actual
18064743.002023-09-068117Actual
18927289.002023-10-068136Actual
13174550.002023-04-068117Budget
22816504.002024-02-048115Actual
7564650.002022-11-068117Budget
17810478.002023-09-068165Actual
10841316.002023-02-048166Actual
690996.002022-11-068173Actual
24997327.002024-04-058136Actual
31750405.002024-10-058136Actual
2496956.002024-04-058126Actual
973779.882022-05-068118Actual
274271269.292024-06-058118Actual
14674342.002023-06-068164Actual
297331331.412024-08-058118Actual
24672637.002024-04-058163Actual
6957650.002022-11-068114Budget
9337480.002023-01-048115Budget
29229278.002024-08-058173Actual
1930937.992023-10-0681211Actual
33851753.002024-12-068115Actual
19900260.002023-11-068116Actual
2293558.002024-02-048126Actual
25494183.742024-04-0581611Actual
23140702.002024-02-048167Actual
4520380.002022-09-068113Budget
1933663.532023-10-0681311Actual
23968321.002024-03-058136Actual
38684332.002025-04-068166Actual
24052199.002024-03-058166Actual
359550.002022-05-068115Budget
5972480.002022-10-068115Budget
27809581.622024-06-0581612Actual
5085380.002022-09-068136Budget
1948113.532023-10-0681112Actual
27164138.002024-06-058126Actual
34293608.672024-12-068168Actual
15860315.002023-07-078136Actual
1721380.002022-06-068136Budget
8278414.002022-12-078165Actual
29675772.002024-08-058167Actual
6362235.002022-10-068166Actual
218650.002022-05-068114Budget
23727634.002024-03-058114Actual
191611192.012023-10-068118Actual
10188243.002023-02-048163Actual
375911019.002025-03-068117Actual
28076254.002024-07-068173Actual
21037164.002023-12-078156Actual
291371073.002024-08-058113Actual
37475275.002025-03-068146Actual
23105643.002024-02-048117Actual
20132473.002023-11-068167Actual
29498421.002024-08-058136Actual
26242725.002024-05-058167Actual
19103708.002023-10-068167Actual
37885336.942025-03-0681411Actual
1838532.672023-09-0681511Actual
14233195.442023-05-0681111Actual
2538035.872024-04-0581211Actual
36795294.382025-02-0481611Actual
2142280.002022-06-068128Budget
22695252.002024-02-048173Actual
17155370.792023-08-068128Actual
30650209.002024-09-058146Actual
9013358.002023-01-048113Actual
34580126.292024-12-0681212Actual
13541707.002023-05-068163Actual
16123458.672023-07-078128Actual
1161386.002022-06-068113Actual
21159509.002023-12-078167Actual
16744525.002023-08-068115Actual
35765609.282025-01-0481612Actual
12623480.002023-04-068164Budget
645243.002022-05-068146Actual
7751280.002022-11-068128Budget
11573480.002023-03-068115Budget
13600257.002023-05-068173Actual
27244144.002024-06-058156Actual
4441458.672022-08-068168Actual
17598686.002023-09-068163Actual
10688391.002023-02-048136Actual
3727480.002022-08-068115Budget
30801780.002024-09-058167Actual
28727148.632024-07-0681211Actual
2251313.532024-01-0481112Actual
30355258.002024-09-058173Actual
8454380.002022-12-078136Budget
37421115.002025-03-068126Actual
16566617.002023-08-068163Actual
18157842.012023-09-068118Actual
285791537.472024-07-068118Actual
24320169.912024-03-0581111Actual
6630385.942022-10-068128Actual
21986330.002024-01-048136Actual
11635380.002023-03-068165Budget
337581099.002024-12-068114Actual
28842294.382024-07-0681611Actual
34260796.552024-12-068128Actual
35149372.002025-01-048136Actual
36244409.002025-02-048116Actual
242090.002022-07-078173Budget
19749331.002023-11-068164Actual
11494494.002023-03-068164Actual
18276185.872023-09-0681111Actual
8606310.002022-12-078166Actual
8357380.002022-12-078116Budget
12372350.002023-04-068113Actual
32874376.002024-11-058136Actual
6830280.002022-11-068163Budget
7378200.002022-11-068146Budget
33170749.582024-11-058168Actual
35036585.002025-01-048165Actual
6363280.002022-10-068166Budget
6503491.002022-10-068167Actual
9801637.002023-01-048117Actual
6442550.002022-10-068117Budget
14932150.002023-06-068156Actual
14555686.002023-06-068163Actual
263021475.352024-05-058118Actual
2933200.002022-07-078156Budget
22071251.002024-01-048166Actual
2663551.002022-07-078165Actual
35850469.682025-01-0481213Actual
24791307.002024-04-058164Actual
3398380.002022-08-068113Budget
5456948.072022-09-068118Actual
4580214.002022-09-068163Actual
20452135.872023-11-0681611Actual
10638100.002023-02-048126Budget
13628494.002023-05-068114Actual
32513983.002024-11-058113Actual
33402284.812024-11-0581112Actual
31835284.002024-10-058166Actual
29908317.792024-08-0581311Actual
38776722.002025-04-068167Actual
31061273.102024-09-0581411Actual
21419146.512023-12-0781411Actual
8747480.002022-12-078167Budget
365341502.622025-02-048118Actual
34823648.002025-01-048163Actual
5892480.002022-10-068164Budget
21628891.002024-01-048113Actual
19281232.682023-10-0681111Actual
692162.002022-05-068156Actual
26478139.062024-05-0581311Actual
4256380.002022-08-068167Budget
2603560.002024-05-058126Actual
13817295.002023-05-068116Actual
39335594.252025-04-0681613Actual
252321051.102024-04-058118Actual
4056164.002022-08-068156Actual
19068736.002023-10-068117Actual
5644380.002022-10-068113Budget
1426136.932023-05-0681211Actual
12185480.002023-03-068118Budget
7096436.002022-11-068115Actual
35412642.002025-01-048128Actual
2653227.362024-05-0581511Actual
10315650.002023-02-048114Actual
372081275.002025-03-068114Actual
7750316.242022-11-068128Actual
2056842.252023-11-0681612Actual
1876251.002022-06-068166Actual
31544693.002024-10-058164Actual
38862537.452025-04-068128Actual
23460193.322024-02-0481611Actual
8501233.002022-12-078146Actual
3783197.572025-03-0681211Actual
17247191.192023-08-0681111Actual
38599424.002025-04-068136Actual
8874280.002022-12-078128Budget
7283176.002022-11-068126Actual
27867224.062024-06-0581113Actual
31722107.002024-10-058126Actual
2283383.002022-07-078113Actual
9941480.002023-01-048118Budget
27489592.002024-06-058168Actual
2840423.002022-07-078136Actual
27748394.382024-06-0581112Actual
5086350.002022-09-068136Actual
32246298.642024-10-0581611Actual
7379275.002022-11-068146Actual
27369785.002024-06-058167Actual
308591625.352024-09-058118Actual
2153827.362023-12-0781112Actual
37394336.002025-03-068116Actual
1744814.592023-08-0681112Actual
31034330.552024-09-0581311Actual
23855452.002024-03-058165Actual
313891115.002024-10-058113Actual
35586250.762025-01-0481411Actual
11965275.002023-03-068166Actual
278464.002022-05-068164Actual
16918200.002023-08-068146Actual
26063276.002024-05-058136Actual
18099468.002023-09-068167Actual
11168280.002023-02-048168Budget
5833787.002022-10-068114Actual
36736229.492025-02-0481411Actual
14521864.002023-06-068113Actual
3284697.002024-11-058126Actual
12233200.002023-03-068128Budget
9338478.002023-01-048115Actual
14051643.002023-05-068167Actual
29881113.532024-08-0581211Actual
38330185.002025-04-068173Actual
11247380.002023-03-068113Budget
36562608.672025-02-048128Actual
22368101.822024-01-0481211Actual
4055200.002022-08-068156Budget
10919591.002023-02-048117Actual
11432650.002023-03-068114Budget
3399378.002022-08-068113Actual
219650.002022-05-068114Actual
9572401.002023-01-048136Actual
27046802.002024-06-058115Actual
23015180.002024-02-048156Actual
5378386.002022-09-068167Actual
32423610.042024-10-0581213Actual
16651678.002023-08-068114Actual
9861393.002023-01-048167Actual
20985324.002023-12-078136Actual
12622514.002023-04-068164Actual
36709260.342025-02-0481311Actual
32396376.702024-10-0581113Actual
2442934.802024-03-0581511Actual
39183150.762025-04-0681212Actual
9571380.002023-01-048136Budget
10840280.002023-02-048166Budget
30089489.072024-08-0581612Actual
27629281.622024-06-0581411Actual
26089160.002024-05-058146Actual
6033459.002022-10-068165Actual
24757627.002024-04-058114Actual
2934167.002022-07-078156Actual
32304349.702024-10-0581112Actual
5645329.002022-10-068113Actual
14288142.252023-05-0681311Actual
360499.002022-05-068115Actual
2143417.762022-06-068128Actual
31332446.872024-09-0581613Actual
38651208.002025-04-068156Actual
13757351.002023-05-068165Actual
19189555.642023-10-068128Actual
18358106.082023-09-0681411Actual
27894671.442024-06-0581213Actual
10687380.002023-02-048136Budget
12891122.002023-04-068126Actual
2095785.002023-12-078126Actual
33256203.952024-11-0581211Actual
28607655.642024-07-068128Actual
22249443.512024-01-048128Actual
7563715.002022-11-068117Actual
1673135.002022-06-068126Actual
2036463.532023-11-0681311Actual
26717217.052024-05-0581113Actual
12434221.002023-04-068163Actual
24020175.002024-03-058156Actual
26834975.002024-06-058113Actual
11964280.002023-03-068166Budget
31181130.552024-09-0581212Actual
33283216.722024-11-0581311Actual
25082270.002024-04-058166Actual
12435200.002023-04-068163Budget
32926144.002024-11-058156Actual
29853510.342024-08-0581111Actual
38896710.192025-04-068168Actual
9722266.002023-01-048166Actual
5565398.062022-09-068168Actual
16297135.872023-07-0781411Actual
25352245.442024-04-0581111Actual
37711835.952025-03-068128Actual
9395500.002023-01-048165Actual
10781200.002023-02-048156Budget
13034217.002023-04-068156Actual
7155445.002022-11-068165Actual
11307200.002023-03-068163Budget
16944131.002023-08-068156Actual
36682198.642025-02-0481211Actual
20745651.002023-12-078114Actual
22723582.002024-02-048114Actual
17717384.002023-09-068164Actual
14173478.362023-05-068168Actual
28231737.002024-07-068165Actual
12293280.002023-03-068168Budget
597380.002022-05-068136Budget
1769283.002022-06-068146Actual
33885768.002024-12-068165Actual
32104461.412024-10-0581111Actual
35094299.002025-01-048116Actual
1735637.992023-08-0681511Actual
20872502.002023-12-078165Actual
14348143.312023-05-0681611Actual
29020343.362024-07-0681113Actual
9259480.002023-01-048164Budget
3319425.332022-07-078168Actual
33970109.002024-12-068126Actual
154991112.002023-07-078113Actual
29443319.002024-08-058116Actual
26330661.702024-05-058128Actual
12940380.002023-04-068136Budget
1540922.042023-06-0681112Actual
32213105.022024-10-0581511Actual
29524248.002024-08-058146Actual
8547200.002022-12-078156Budget
18419138.002023-09-0681611Actual
2053713.532023-11-0681212Actual
31424635.002024-10-058163Actual
12373380.002023-04-068113Budget
24229482.912024-03-058128Actual
1789587.002023-09-068126Actual
37123797.002025-03-068163Actual
1727572.042023-08-0681211Actual
27218291.002024-06-058146Actual
31481246.002024-10-058173Actual
37745819.282025-03-068168Actual
9199650.002023-01-048114Budget
11762100.002023-03-068126Budget
9862480.002023-01-048167Budget
14732542.002023-06-068115Actual
8404161.002022-12-078126Actual
2452125.232024-03-0581112Actual
1345650.002022-06-068114Actual
9723280.002023-01-048166Budget
31926850.002024-10-058167Actual
20040221.002023-11-068166Actual
1816125.002022-06-068156Actual
3461200.002022-08-068163Budget
32900265.002024-11-058146Actual

Generated 2025-06-05 12:31:55.001 UTC