[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269541088.002024-05-288114Actual
1948113.532023-09-2881112Actual
26330661.702024-04-278128Actual
915090.002022-12-278173Budget
19900260.002023-10-298116Actual
7156380.002022-10-298165Budget
7623535.002022-10-298167Actual
39183150.762025-03-2981212Actual
892380.002022-04-288167Budget
7563715.002022-10-298117Actual
15317140.122023-05-2981411Actual
30298683.002024-08-288163Actual
3134380.002022-06-298167Budget
191611192.012023-09-288118Actual
3343069.912024-10-2881212Actual
20309243.322023-10-2981111Actual
7155445.002022-10-298165Actual
13957246.002023-04-288166Actual
31332446.872024-08-2881613Actual
21392149.702023-11-2981311Actual
23820482.002024-02-268115Actual
13174550.002023-03-298117Budget
14233195.442023-04-2881111Actual
33581678.462024-10-2881613Actual
12843317.002023-03-298116Actual
18659132.002023-09-288173Actual
7016480.002022-10-298164Budget
38544319.002025-03-298116Actual
8934200.002022-11-298168Budget
3803165.652025-02-2681212Actual
9258546.002022-12-278164Actual
19068736.002023-09-288117Actual
31273239.852024-08-2881113Actual
21037164.002023-11-298156Actual
35765609.282024-12-2781612Actual
16651678.002023-07-298114Actual
23400146.512024-01-2781411Actual
23855452.002024-02-268165Actual
7624480.002022-10-298167Budget
17090.002022-04-288173Budget
33283216.722024-10-2881311Actual
29853510.342024-07-2881111Actual
36186605.002025-01-278165Actual
27575167.782024-05-2881211Actual
32423610.042024-09-2781213Actual
10315650.002023-01-278114Actual
9012380.002022-12-278113Budget
342321305.652024-11-288118Actual
6160200.002022-09-288126Budget
35121126.002024-12-278126Actual
14767359.002023-05-298165Actual
22758354.002024-01-278164Actual
34293608.672024-11-288168Actual
35940921.002025-01-278113Actual
9989280.002022-12-278128Budget
365341502.622025-01-278118Actual
3961380.002022-07-298136Budget
597380.002022-04-288136Budget
5707200.002022-09-288163Budget
1079370.792022-04-288168Actual
21011223.002023-11-298146Actual
5238280.002022-08-298166Budget
19011260.002023-09-288166Actual
23198832.912024-01-278118Actual
1789587.002023-08-298126Actual
16944131.002023-07-298156Actual
34460101.822024-11-2881511Actual
3727480.002022-07-298115Budget
10188243.002023-01-278163Actual
37394336.002025-02-268116Actual
4441458.672022-07-298168Actual
18602579.002023-09-288163Actual
1851044.382023-08-2981612Actual
10840280.002023-01-278166Budget
37534332.002025-02-268166Actual
326331346.002024-10-288114Actual
27334994.002024-05-288117Actual
14555686.002023-05-298163Actual
15747452.002023-06-298165Actual
3538100.002022-07-298173Budget
3791249.702025-02-2681511Actual
14906175.002023-05-298146Actual
330161127.002024-10-288117Actual
10129380.002023-01-278113Budget
4521329.002022-08-298113Actual
32761790.002024-10-288165Actual
30650209.002024-08-288146Actual
206251023.002023-11-298113Actual
32726827.002024-10-288115Actual
21839542.002023-12-278115Actual
36151886.002025-01-278115Actual
13424522.302023-03-298168Actual
11858280.002023-02-268146Budget
25494183.742024-03-2881611Actual
219650.002022-04-288114Actual
10638100.002023-01-278126Budget
548100.002022-04-288126Budget
3398380.002022-07-298113Budget
1625321.002022-05-298116Actual
2157137.992023-11-2981612Actual
7950280.002022-11-298163Budget
2041877.362023-10-2981511Actual
278464.002022-04-288164Actual
242090.002022-06-298173Budget
12939384.002023-03-298136Actual
37301860.002025-02-268115Actual
802890.002022-11-298173Budget
25913644.002024-04-278115Actual
3962372.002022-07-298136Actual
1546480.002022-05-298165Budget
7425116.002022-10-298156Actual
21419146.512023-11-2981411Actual
20872502.002023-11-298165Actual
27894671.442024-05-2881213Actual
2095749.582022-05-298118Actual
23994218.002024-02-268146Actual
8137482.002022-11-298164Actual
16779512.002023-07-298165Actual
1632436.932023-06-2981511Actual
14612127.002023-05-298173Actual
17189.002022-04-288173Actual
33228529.492024-10-2881111Actual
12185480.002023-02-268118Budget
8827480.002022-11-298118Budget
8685514.002022-11-298117Actual
37803401.832025-02-2681111Actual
4659124.002022-08-298173Actual
2468650.002022-06-298114Budget
10590338.002023-01-278116Actual
3586650.002022-07-298114Budget
7890332.002022-11-298113Actual
16037650.002023-06-298167Actual
12372350.002023-03-298113Actual
27079585.002024-05-288165Actual
25853532.002024-04-278164Actual
3260280.002022-06-298128Budget
5239310.002022-08-298166Actual
3649480.002022-07-298164Budget
154991112.002023-06-298113Actual
22723582.002024-01-278114Actual
32668819.002024-10-288164Actual
690890.002022-10-298173Budget
1529097.572023-05-2981311Actual
30801780.002024-08-288167Actual
23318177.362024-01-2781111Actual
32104461.412024-09-2781111Actual
802993.002022-11-298173Actual
973779.882022-04-288118Actual
3587700.002022-07-298114Actual
30147206.522024-07-2881113Actual
1138462.002023-02-268173Actual
2469779.002022-06-298114Actual
14732542.002023-05-298115Actual
5971561.002022-09-288115Actual
6034480.002022-09-288165Budget
12987280.002023-03-298146Budget
1876251.002022-05-298166Actual
313891115.002024-09-278113Actual
2538035.872024-03-2881211Actual
3912200.002022-07-298126Budget
27137302.002024-05-288116Actual
14348143.312023-04-2881611Actual
38599424.002025-03-298136Actual
34731415.292024-11-2881613Actual
12184725.342023-02-268118Actual
21747567.002023-12-278114Actual
9198715.002022-12-278114Actual
382381061.002025-03-298113Actual
15235230.552023-05-2981111Actual
21067263.002023-11-298166Actual
17247191.192023-07-2981111Actual
34823648.002024-12-278163Actual
11058851.102023-01-278118Actual
17923347.002023-08-298136Actual
242198.002022-06-298173Actual
21159509.002023-11-298167Actual
33136620.792024-10-288128Actual
5505463.212022-08-298128Actual
22163637.002023-12-278167Actual
3461200.002022-07-298163Budget
692162.002022-04-288156Actual
34351588.002024-11-2881111Actual
17329149.702023-07-2981411Actual
20717137.002023-11-298173Actual
10920550.002023-01-278117Budget
4334480.002022-07-298118Budget
28396198.002024-06-288156Actual
27277282.002024-05-288166Actual
1160380.002022-05-298113Budget
10688391.002023-01-278136Actual
245487.142024-02-2681212Actual
13506965.002023-04-288113Actual
10374386.002023-01-278164Actual
2342737.992024-01-2781511Actual
13722563.002023-04-288115Actual
20391140.122023-10-2981411Actual
39275345.122025-03-2981113Actual
5785100.002022-09-288173Budget
3913177.002022-07-298126Actual
9475380.002022-12-278116Budget
1877280.002022-05-298166Budget
3072689.002022-06-298117Actual
12763370.002023-03-298165Actual
12043550.002023-02-268117Budget
18358106.082023-08-2981411Actual
5133280.002022-08-298146Budget
349081240.002024-12-278114Actual
31776228.002024-09-278146Actual
279183.002022-06-298126Actual
27809581.622024-05-2881612Actual
30887592.002024-08-288128Actual
5565398.062022-08-298168Actual
20985324.002023-11-298136Actual
7812301.092022-10-298168Actual
11811380.002023-02-268136Budget
24229482.912024-02-268128Actual
2458033.742024-02-2681612Actual
11906200.002023-02-268156Budget
31750405.002024-09-278136Actual
37421115.002025-02-268126Actual
9073250.002022-12-278163Actual
4910480.002022-08-298165Budget
12623480.002023-03-298164Budget
4255468.002022-07-298167Actual
6441715.002022-09-288117Actual
9665200.002022-12-278156Budget
13362200.002023-03-298128Budget
1727572.042023-07-2981211Actual
34943828.002024-12-278164Actual
38150420.562025-02-2681213Actual
20007119.002023-10-298156Actual
27629281.622024-05-2881411Actual
30979442.262024-08-2881111Actual
22422147.572023-12-2781411Actual
27602350.772024-05-2881311Actual
151151084.432023-05-298118Actual
22395132.682023-12-2781311Actual
13235480.002023-03-298167Budget
37243858.002025-02-268164Actual
18872221.002023-09-288116Actual
37858330.552025-02-2681311Actual
2840423.002022-06-298136Actual
35504436.942024-12-2781111Actual
25818778.002024-04-278114Actual
30569344.002024-08-288116Actual
18064743.002023-08-298117Actual
31034330.552024-08-2881311Actual
2251313.532023-12-2781112Actual
33793717.002024-11-288164Actual
19281232.682023-09-2881111Actual
7751280.002022-10-298128Budget
1644313.532023-06-2981212Actual
175631102.002023-08-298113Actual
13033200.002023-03-298156Budget
370881180.002025-02-268113Actual
27489592.002024-05-288168Actual
375911019.002025-02-268117Actual
29292657.002024-07-288164Actual
13423280.002023-03-298168Budget
36271103.002025-01-278126Actual
2136599.702023-11-2981211Actual
3561352.892024-12-2781511Actual
1722410.002022-05-298136Actual
165311004.002023-07-298113Actual
33464503.962024-10-2881612Actual
28429300.002024-06-288166Actual
27656119.912024-05-2881511Actual
32046740.492024-09-278168Actual
18979115.002023-09-288156Actual
12512133.002023-03-298173Actual
6304200.002022-09-288156Budget
25082270.002024-03-288166Actual
4335642.002022-07-298118Actual
1933663.532023-09-2881311Actual
20660614.002023-11-298163Actual
28138717.002024-06-288164Actual
891418.002022-04-288167Actual
5833787.002022-09-288114Actual
341391093.002024-11-288117Actual
8748468.002022-11-298167Actual
1955550.002022-05-298117Budget
8215480.002022-11-298115Budget
22989167.002024-01-278146Actual
14173478.362023-04-288168Actual
364411149.002025-01-278117Actual
16837309.002023-07-298116Actual
19363108.212023-09-2881411Actual
38982210.342025-03-2981211Actual
39302627.582025-03-2981213Actual
24884425.002024-03-288165Actual
29385691.002024-07-288165Actual
19955306.002023-10-298136Actual
22695252.002024-01-278173Actual
21480143.312023-11-2981611Actual
35704369.912024-12-2781112Actual
27547499.702024-05-2881111Actual
308591625.352024-08-288118Actual
37336715.002025-02-268165Actual
33170749.582024-10-288168Actual
26744622.322024-04-2781213Actual
23727634.002024-02-268114Actual
972480.002022-04-288118Budget
36853274.172025-01-2781112Actual
8874280.002022-11-298128Budget
4658100.002022-08-298173Budget
292571111.002024-07-288114Actual
24791307.002024-03-288164Actual
18157842.012023-08-298118Actual
26008181.002024-04-278116Actual
1750644.382023-07-2981612Actual
6033459.002022-09-288165Actual
246371023.002024-03-288113Actual
17302101.822023-07-2981311Actual
10734280.002023-01-278146Budget
25948558.002024-04-278165Actual
9522139.002022-12-278126Actual
26834975.002024-05-288113Actual
1953932.672023-09-2881612Actual
33549434.592024-10-2881213Actual
34082264.002024-11-288166Actual
24020175.002024-02-268156Actual
4581200.002022-08-298163Budget
28842294.382024-06-2881611Actual
23105643.002024-01-278117Actual
24402147.572024-02-2681411Actual
34174657.002024-11-288167Actual
129690.002022-05-298173Budget
16123458.672023-06-298128Actual
376831310.202025-02-268118Actual
7484246.002022-10-298166Actual
383581259.002025-03-298114Actual
36682198.642025-01-2781211Actual
420480.002022-04-288165Budget
9199650.002022-12-278114Budget
303831148.002024-08-288114Actual
10687380.002023-01-278136Budget
16095940.492023-06-298118Actual
27244144.002024-05-288156Actual
500280.002022-04-288116Budget
34552322.042024-11-2881112Actual
38065609.282025-02-2681612Actual
5644380.002022-09-288113Budget
12701596.002023-03-298115Actual
1384481.002023-04-288126Actual
8500200.002022-11-298146Budget
31061273.102024-08-2881411Actual
24757627.002024-03-288114Actual
4769480.002022-08-298164Budget
16270103.952023-06-2981311Actual
29350806.002024-07-288115Actual
38625221.002025-03-298146Actual
7282200.002022-10-298126Budget
16918200.002023-07-298146Actual
34406300.762024-11-2881311Actual
1545382.002022-05-298165Actual
24997327.002024-03-288136Actual
8875385.942022-11-298128Actual
5706232.002022-09-288163Actual
38486806.002025-03-298165Actual
2033768.852023-10-2981211Actual
11964280.002023-02-268166Budget
18099468.002023-08-298167Actual
35446749.582024-12-278168Actual
13662431.002023-04-288164Actual
8747480.002022-11-298167Budget
6363280.002022-09-288166Budget
319841351.112024-09-278118Actual
7017459.002022-10-298164Actual
28607655.642024-06-288128Actual
7283176.002022-10-298126Actual
26869775.002024-05-288163Actual
10639130.002023-01-278126Actual
37745819.282025-02-268168Actual
15022819.002023-05-298117Actual
2442934.802024-02-2681511Actual
3133414.002022-06-298167Actual
7485280.002022-10-298166Budget
30380.002022-04-288113Budget
20452135.872023-10-2981611Actual
9337480.002022-12-278115Budget
22963305.002024-01-278136Actual
27218291.002024-05-288146Actual
6209406.002022-09-288136Actual
285791537.472024-06-288118Actual

Generated 2025-05-28 21:16:08.138 UTC