[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21931226.002023-12-278116Actual
37301860.002025-02-268115Actual
500280.002022-04-288116Budget
1789587.002023-08-298126Actual
129761.002022-05-298173Actual
19955306.002023-10-298136Actual
15143402.602023-05-298128Actual
38273608.002025-03-298163Actual
29470105.002024-07-288126Actual
27079585.002024-05-288165Actual
22963305.002024-01-278136Actual
36093811.002025-01-278164Actual
11494494.002023-02-268164Actual
3865369.002022-07-298116Actual
2041877.362023-10-2981511Actual
690996.002022-10-298173Actual
34293608.672024-11-288168Actual
35850469.682024-12-2781213Actual
27629281.622024-05-2881411Actual
1641626.292023-06-2981112Actual
3343069.912024-10-2881212Actual
34552322.042024-11-2881112Actual
31544693.002024-09-278164Actual
1948113.532023-09-2881112Actual
1956549.002022-05-298117Actual
10920550.002023-01-278117Budget
30801780.002024-08-288167Actual
22816504.002024-01-278115Actual
915090.002022-12-278173Budget
22340220.982023-12-2781111Actual
7811200.002022-10-298168Budget
34050182.002024-11-288156Actual
30147206.522024-07-2881113Actual
11635380.002023-02-268165Budget
10188243.002023-01-278163Actual
32548602.002024-10-288163Actual
548100.002022-04-288126Budget
28076254.002024-06-288173Actual
4116372.002022-07-298166Actual
4441458.672022-07-298168Actual
7426200.002022-10-298156Budget
13600257.002023-04-288173Actual
2283383.002022-06-298113Actual
21124585.002023-11-298117Actual
1344650.002022-05-298114Budget
36596642.002025-01-278168Actual
751280.002022-04-288166Budget
39183150.762025-03-2981212Actual
4335642.002022-07-298118Actual
36031195.002025-01-278173Actual
6771435.002022-10-298113Actual
31750405.002024-09-278136Actual
2743304.002022-06-298116Actual
37501202.002025-02-268156Actual
12561672.002023-03-298114Actual
5085380.002022-08-298136Budget
17810478.002023-08-298165Actual
10375480.002023-01-278164Budget
6503491.002022-09-288167Actual
19900260.002023-10-298116Actual
7751280.002022-10-298128Budget
382381061.002025-03-298113Actual
7950280.002022-11-298163Budget
12106480.002023-02-268167Budget
387411102.002025-03-298117Actual
10453514.002023-01-278115Actual
245487.142024-02-2681212Actual
17775399.002023-08-298115Actual
2204280.002022-05-298168Budget
24672637.002024-03-288163Actual
28607655.642024-06-288128Actual
34731415.292024-11-2881613Actual
34460101.822024-11-2881511Actual
33228529.492024-10-2881111Actual
1721380.002022-05-298136Budget
644280.002022-04-288146Budget
35326836.002024-12-278167Actual
22282434.422023-12-278168Actual
15235230.552023-05-2981111Actual
11059480.002023-01-278118Budget
38651208.002025-03-298156Actual
8278414.002022-11-298165Actual
281041346.002024-06-288114Actual
36763117.782025-01-2781511Actual
14288142.252023-04-2881311Actual
33943375.002024-11-288116Actual
6363280.002022-09-288166Budget
365341502.622025-01-278118Actual
14111931.402023-04-288118Actual
26330661.702024-04-278128Actual
1876251.002022-05-298166Actual
17247191.192023-07-2981111Actual
1218281.002022-05-298163Actual
3320280.002022-06-298168Budget
4909464.002022-08-298165Actual
1625321.002022-05-298116Actual
1624280.002022-05-298116Budget
27602350.772024-05-2881311Actual
10454480.002023-01-278115Budget
2051022.042023-10-2981112Actual
2993280.002022-06-298166Budget
5133280.002022-08-298146Budget
330161127.002024-10-288117Actual
17302101.822023-07-2981311Actual
151151084.432023-05-298118Actual
3561352.892024-12-2781511Actual
2144633.742023-11-2981511Actual
23994218.002024-02-268146Actual
26478139.062024-04-2781311Actual
7096436.002022-10-298115Actual
22128657.002023-12-278117Actual
36736229.492025-01-2781411Actual
28727148.632024-06-2881211Actual
3399378.002022-07-298113Actual
26717217.052024-04-2781113Actual
24884425.002024-03-288165Actual
18157842.012023-08-298118Actual
35094299.002024-12-278116Actual
315091210.002024-09-278114Actual
26115130.002024-04-278156Actual
10129380.002023-01-278113Budget
38330185.002025-03-298173Actual
1345650.002022-05-298114Actual
34260796.552024-11-288128Actual
38571162.002025-03-298126Actual
15654395.002023-06-298164Actual
2933200.002022-06-298156Budget
7332380.002022-10-298136Budget
1443314.592023-04-2881212Actual
19749331.002023-10-298164Actual
15057643.002023-05-298167Actual
18218592.002023-08-298168Actual
8076650.002022-11-298114Budget
13094289.002023-03-298166Actual
8454380.002022-11-298136Budget
29080443.372024-06-2881613Actual
9861393.002022-12-278167Actual
24791307.002024-03-288164Actual
1583255.002023-06-298126Actual
5706232.002022-09-288163Actual
35765609.282024-12-2781612Actual
2143417.762022-05-298128Actual
39302627.582025-03-2981213Actual
22038117.002023-12-278156Actual
18872221.002023-09-288116Actual
31776228.002024-09-278146Actual
31153377.362024-08-2881112Actual
9666123.002022-12-278156Actual
3071550.002022-06-298117Budget
9572401.002022-12-278136Actual
1384481.002023-04-288126Actual
33050802.002024-10-288167Actual
352911019.002024-12-278117Actual
34082264.002024-11-288166Actual
20097722.002023-10-298117Actual
26207926.002024-04-278117Actual
15619527.002023-06-298114Actual
1080280.002022-04-288168Budget
28370253.002024-06-288146Actual
16157638.972023-06-298168Actual
12940380.002023-03-298136Budget
38954461.412025-03-2981111Actual
2665942.252024-04-2781612Actual
2653227.362024-04-2781511Actual
376831310.202025-02-268118Actual
38393686.002025-03-298164Actual
10841316.002023-01-278166Actual
12622514.002023-03-298164Actual
22908248.002024-01-278116Actual
20218532.912023-10-298128Actual
14732542.002023-05-298115Actual
22368101.822023-12-2781211Actual
33136620.792024-10-288128Actual
18659132.002023-09-288173Actual
38982210.342025-03-2981211Actual
5086350.002022-08-298136Actual
27369785.002024-05-288167Actual
36682198.642025-01-2781211Actual
31695351.002024-09-278116Actual
38003257.152025-02-2681112Actual
7234384.002022-10-298116Actual
4658100.002022-08-298173Budget
360591321.002025-01-278114Actual
18358106.082023-08-2981411Actual
25174614.002024-03-288167Actual
32456420.562024-09-2781613Actual
13362200.002023-03-298128Budget
29047664.422024-06-2881213Actual
17189507.152023-07-298168Actual
25352245.442024-03-2881111Actual
7485280.002022-10-298166Budget
13363405.632023-03-298128Actual
25260502.612024-03-288128Actual
14932150.002023-05-298156Actual
16095940.492023-06-298118Actual
12623480.002023-03-298164Budget
3648445.002022-07-298164Actual
21747567.002023-12-278114Actual
13095280.002023-03-298166Budget
1747514.592023-07-2981212Actual
5377380.002022-08-298167Budget
2561127.362024-03-2881612Actual
972480.002022-04-288118Budget
37858330.552025-02-2681311Actual
20007119.002023-10-298156Actual
11247380.002023-02-268113Budget
26008181.002024-04-278116Actual
645243.002022-04-288146Actual
20040221.002023-10-298166Actual
33522369.682024-10-2881113Actual
37243858.002025-02-268164Actual
38776722.002025-03-298167Actual
16686361.002023-07-298164Actual
22422147.572023-12-2781411Actual
12987280.002023-03-298146Budget
37123797.002025-02-268163Actual
29935283.742024-07-2881411Actual
15945221.002023-06-298166Actual
36325261.002025-01-278146Actual
9012380.002022-12-278113Budget
22395132.682023-12-2781311Actual
19715570.002023-10-298114Actual
31363.002022-04-288113Actual
30418870.002024-08-288164Actual
420480.002022-04-288165Budget
10267100.002023-01-278173Budget
24402147.572024-02-2681411Actual
38123329.332025-02-2681113Actual
24942223.002024-03-288116Actual
2015436.002022-05-298167Actual
33402284.812024-10-2881112Actual
31602815.002024-09-278115Actual
598372.002022-04-288136Actual
33970109.002024-11-288126Actual
27547499.702024-05-2881111Actual
18721387.002023-09-288164Actual
2016380.002022-05-298167Budget
21279482.912023-11-298168Actual
31095362.472024-08-2881611Actual
24229482.912024-02-268128Actual
26869775.002024-05-288163Actual
19687265.002023-10-298173Actual
18007249.002023-08-298166Actual
21159509.002023-11-298167Actual
20985324.002023-11-298136Actual
13817295.002023-04-288116Actual
29292657.002024-07-288164Actual
5317550.002022-08-298117Budget
38150420.562025-02-2681213Actual
24143549.002024-02-268167Actual
33998412.002024-11-288136Actual
7750316.242022-10-298128Actual
32246298.642024-09-2781611Actual
291371073.002024-07-288113Actual
5378386.002022-08-298167Actual
3961380.002022-07-298136Budget
17598686.002023-08-298163Actual
2886280.002022-06-298146Budget
2538035.872024-03-2881211Actual
14173478.362023-04-288168Actual
21662656.002023-12-278163Actual
31481246.002024-09-278173Actual
20309243.322023-10-2981111Actual
12043550.002023-02-268117Budget
2056842.252023-10-2981612Actual
23318177.362024-01-2781111Actual
9198715.002022-12-278114Actual
30709259.002024-08-288166Actual
15317140.122023-05-2981411Actual
5644380.002022-09-288113Budget
24997327.002024-03-288136Actual
15022819.002023-05-298117Actual
750302.002022-04-288166Actual
27334994.002024-05-288117Actual
30569344.002024-08-288116Actual
29524248.002024-07-288146Actual
37945359.282025-02-2681611Actual
5971561.002022-09-288115Actual
274271269.292024-05-288118Actual
6362235.002022-09-288166Actual
35001921.002024-12-278115Actual
13034217.002023-03-298156Actual
7484246.002022-10-298166Actual
35940921.002025-01-278113Actual
175631102.002023-08-298113Actual
375911019.002025-02-268117Actual
11167414.732023-01-278168Actual
34174657.002024-11-288167Actual
318921071.002024-09-278117Actual
16566617.002023-07-298163Actual
8875385.942022-11-298128Actual
18331106.082023-08-2981311Actual
19807488.002023-10-298115Actual
3783197.572025-02-2681211Actual
1939076.292023-09-2881511Actual
32605322.002024-10-288173Actual
2452125.232024-02-2681112Actual
2095749.582022-05-298118Actual
20190946.552023-10-298118Actual
21781307.002023-12-278164Actual
5707200.002022-09-288163Budget
9475380.002022-12-278116Budget
17329149.702023-07-2981411Actual
34580126.292024-11-2881212Actual
33581678.462024-10-2881613Actual
33464503.962024-10-2881612Actual
28196752.002024-06-288115Actual
38862537.452025-03-298128Actual
29761628.372024-07-288128Actual
11965275.002023-02-268166Actual
13424522.302023-03-298168Actual
36795294.382025-01-2781611Actual
4847480.002022-08-298115Budget
7703480.002022-10-298118Budget
4055200.002022-07-298156Budget
21873366.002023-12-278165Actual
16215232.682023-06-2981111Actual
26363648.062024-04-278168Actual
1161386.002022-05-298113Actual
19630650.002023-10-298163Actual
36562608.672025-01-278128Actual
2555220.972024-03-2881112Actual
303831148.002024-08-288114Actual
12372350.002023-03-298113Actual
279183.002022-06-298126Actual
25853532.002024-04-278164Actual
13898205.002023-04-288146Actual
1735637.992023-07-2981511Actual
10840280.002023-01-278166Budget
10638100.002023-01-278126Budget
11246439.002023-02-268113Actual
1404421.002022-05-298164Actual
7379275.002022-10-298146Actual
165311004.002023-07-298113Actual
9988537.452022-12-278128Actual
29020343.362024-06-2881113Actual
31300443.372024-08-2881213Actual
4195550.002022-07-298117Budget
23855452.002024-02-268165Actual
2527380.002022-06-298164Budget
28900377.362024-06-2881112Actual
2343280.002022-06-298163Budget
23140702.002024-01-278167Actual
891418.002022-04-288167Actual
337581099.002024-11-288114Actual
37421115.002025-02-268126Actual
3803165.652025-02-2681212Actual
22758354.002024-01-278164Actual
26148179.002024-04-278166Actual
4580214.002022-08-298163Actual
14965223.002023-05-298166Actual
26505132.682024-04-2781411Actual
2053713.532023-10-2981212Actual
2790100.002022-06-298126Budget
4769480.002022-08-298164Budget
7623535.002022-10-298167Actual
25818778.002024-04-278114Actual
1644313.532023-06-2981212Actual
24729123.002024-03-288173Actual
9337480.002022-12-278115Budget
32513983.002024-10-288113Actual
26242725.002024-04-278167Actual
11433729.002023-02-268114Actual
2394052.002024-02-268126Actual
32338457.152024-09-2781612Actual
8405200.002022-11-298126Budget
12890100.002023-03-298126Budget
32186294.382024-09-2781411Actual
6303152.002022-09-288156Actual
10591280.002023-01-278116Budget
18419138.002023-08-2981611Actual
419414.002022-04-288165Actual
8827480.002022-11-298118Budget
25913644.002024-04-278115Actual
19068736.002023-09-288117Actual
5784124.002022-09-288173Actual
14521864.002023-05-298113Actual
14555686.002023-05-298163Actual
22723582.002024-01-278114Actual
296401093.002024-07-288117Actual
31034330.552024-08-2881311Actual
37475275.002025-02-268146Actual
35201147.002024-12-278156Actual
501361.002022-04-288116Actual

Generated 2025-05-28 18:57:33.899 UTC