[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-01-318156Actual
15619527.002023-07-038114Actual
3212480.002022-07-038118Budget
383581259.002025-04-028114Actual
27748394.382024-06-0181112Actual
5179179.002022-09-028156Actual
29969326.302024-08-0181611Actual
831550.002022-05-028117Budget
129690.002022-06-028173Budget
5505463.212022-09-028128Actual
38599424.002025-04-028136Actual
13757351.002023-05-028165Actual
5456948.072022-09-028118Actual
11811380.002023-03-028136Budget
35036585.002024-12-318165Actual
22422147.572023-12-3181411Actual
7812301.092022-11-028168Actual
14016585.002023-05-028117Actual
6583798.072022-10-028118Actual
349081240.002024-12-318114Actual
2342216.002022-07-038163Actual
3561352.892024-12-3181511Actual
313891115.002024-10-018113Actual
30676168.002024-09-018156Actual
297331331.412024-08-018118Actual
25948558.002024-05-018165Actual
26089160.002024-05-018146Actual
279841104.002024-07-028113Actual
1405380.002022-06-028164Budget
10375480.002023-01-318164Budget
2653227.362024-05-0181511Actual
30887592.002024-09-018128Actual
20251614.732023-11-028168Actual
29470105.002024-08-018126Actual
3649480.002022-08-028164Budget
1641626.292023-07-0381112Actual
1830436.932023-09-0281211Actual
33581678.462024-11-0181613Actual
832532.002022-05-028117Actual
14732542.002023-06-028115Actual
7623535.002022-11-028167Actual
1625321.002022-06-028116Actual
4580214.002022-09-028163Actual
34433267.792024-12-0281411Actual
2790100.002022-07-038126Budget
8404161.002022-12-038126Actual
34494461.412024-12-0281611Actual
549129.002022-05-028126Actual
22638598.002024-01-318163Actual
35446749.582024-12-318168Actual
30476770.002024-09-018115Actual
26115130.002024-05-018156Actual
25853532.002024-05-018164Actual
39275345.122025-04-0281113Actual
3587700.002022-08-028114Actual
27079585.002024-06-018165Actual
972480.002022-05-028118Budget
31695351.002024-10-018116Actual
12560650.002023-04-028114Budget
23460193.322024-01-3181611Actual
4909464.002022-09-028165Actual
341391093.002024-12-028117Actual
4989316.002022-09-028116Actual
7890332.002022-12-038113Actual
1673135.002022-06-028126Actual
25913644.002024-05-018115Actual
34880275.002024-12-318173Actual
30979442.262024-09-0181111Actual
2496956.002024-04-018126Actual
3688167.782025-01-3181212Actual
16157638.972023-07-038168Actual
4117280.002022-08-028166Budget
23994218.002024-03-018146Actual
29524248.002024-08-018146Actual
308591625.352024-09-018118Actual
17155370.792023-08-028128Actual
25260502.612024-04-018128Actual
1583255.002023-07-038126Actual
7155445.002022-11-028165Actual
1546480.002022-06-028165Budget
6257280.002022-10-028146Budget
11246439.002023-03-028113Actual
23855452.002024-03-018165Actual
24757627.002024-04-018114Actual
8548207.002022-12-038156Actual
20452135.872023-11-0281611Actual
7563715.002022-11-028117Actual
279380.002022-05-028164Budget
21279482.912023-12-038168Actual
33549434.592024-11-0181213Actual
5133280.002022-09-028146Budget
32132226.302024-10-0181211Actual
11763186.002023-03-028126Actual
27192409.002024-06-018136Actual
6771435.002022-11-028113Actual
11306255.002023-03-028163Actual
1877280.002022-06-028166Budget
13094289.002023-04-028166Actual
31544693.002024-10-018164Actual
39155356.082025-04-0281112Actual
23400146.512024-01-3181411Actual
29935283.742024-08-0181411Actual
38544319.002025-04-028116Actual
2933200.002022-07-038156Budget
8933296.542022-12-038168Actual
31300443.372024-09-0181213Actual
7750316.242022-11-028128Actual
3913177.002022-08-028126Actual
3586650.002022-08-028114Budget
13898205.002023-05-028146Actual
19281232.682023-10-0281111Actual
27137302.002024-06-018116Actual
2605550.002022-07-038115Budget
9337480.002022-12-318115Budget
32338457.152024-10-0181612Actual
6631280.002022-10-028128Budget
21986330.002023-12-318136Actual
28900377.362024-07-0281112Actual
13315842.012023-04-028118Actual
13095280.002023-04-028166Budget
22012214.002023-12-318146Actual
9665200.002022-12-318156Budget
19596955.002023-11-028113Actual
27218291.002024-06-018146Actual
19749331.002023-11-028164Actual
12561672.002023-04-028114Actual
2153827.362023-12-0381112Actual
8607280.002022-12-038166Budget
32246298.642024-10-0181611Actual
4008280.002022-08-028146Budget
21931226.002023-12-318116Actual
296401093.002024-08-018117Actual
32186294.382024-10-0181411Actual
35504436.942024-12-3181111Actual
36914423.112025-01-3181612Actual
3539107.002022-08-028173Actual
2538035.872024-04-0181211Actual
36476828.002025-01-318167Actual
4706650.002022-09-028114Budget
1020280.002022-05-028128Budget
35149372.002024-12-318136Actual
2880859.272024-07-0281511Actual
16977267.002023-08-028166Actual
365341502.622025-01-318118Actual
22071251.002023-12-318166Actual
12373380.002023-04-028113Budget
10129380.002023-01-318113Budget
175631102.002023-09-028113Actual
25696878.002024-05-018113Actual
32819394.002024-11-018116Actual
6503491.002022-10-028167Actual
28344440.002024-07-028136Actual
38273608.002025-04-028163Actual
501361.002022-05-028116Actual
38123329.332025-03-0281113Actual
2540796.512024-04-0181311Actual
2051022.042023-11-0281112Actual
2557915.652024-04-0181212Actual
34406300.762024-12-0281311Actual
18419138.002023-09-0281611Actual
1483550.002022-06-028115Budget
8278414.002022-12-038165Actual
17034709.002023-08-028117Actual
375911019.002025-03-028117Actual
6441715.002022-10-028117Actual
360499.002022-05-028115Actual
10734280.002023-01-318146Budget
36853274.172025-01-3181112Actual
376831310.202025-03-028118Actual
8606310.002022-12-038166Actual
30206443.372024-08-0181613Actual
30921851.102024-09-018168Actual
7891380.002022-12-038113Budget
25731608.002024-05-018163Actual
8934200.002022-12-038168Budget
30624353.002024-09-018136Actual
1933663.532023-10-0281311Actual
2251313.532023-12-3181112Actual
4768509.002022-09-028164Actual
2527380.002022-07-038164Budget
36999497.752025-01-3181213Actual
2204280.002022-06-028168Budget
372081275.002025-03-028114Actual
2831698.002024-07-028126Actual
16744525.002023-08-028115Actual
31061273.102024-09-0181411Actual
15912160.002023-07-038156Actual
17975104.002023-09-028156Actual
36654561.412025-01-3181111Actual
27164138.002024-06-018126Actual
34260796.552024-12-028128Actual
34082264.002024-12-028166Actual
16095940.492023-07-038118Actual
3284697.002024-11-018126Actual
690890.002022-11-028173Budget
14906175.002023-06-028146Actual
15177473.822023-06-028168Actual
29795723.822024-08-018168Actual
8405200.002022-12-038126Budget
10687380.002023-01-318136Budget
22758354.002024-01-318164Actual
37625834.002025-03-028167Actual
352911019.002024-12-318117Actual
38451730.002025-04-028115Actual
12513100.002023-04-028173Budget
22455229.492023-12-3181611Actual
34614559.282024-12-0281612Actual
13817295.002023-05-028116Actual
2840423.002022-07-038136Actual
32456420.562024-10-0181613Actual
12105409.002023-03-028167Actual
1138462.002023-03-028173Actual
7095480.002022-11-028115Budget
1735637.992023-08-0281511Actual
25174614.002024-04-018167Actual
10781200.002023-01-318156Budget
8076650.002022-12-038114Budget
37475275.002025-03-028146Actual
29498421.002024-08-018136Actual
37945359.282025-03-0281611Actual
9619215.002022-12-318146Actual
8277380.002022-12-038165Budget
10049473.822022-12-318168Actual
34351588.002024-12-0281111Actual
5238280.002022-09-028166Budget
33998412.002024-12-028136Actual
387411102.002025-04-028117Actual
15654395.002023-07-038164Actual
12233200.002023-03-028128Budget
6113280.002022-10-028116Budget
802890.002022-12-038173Budget
15317140.122023-06-0281411Actual
28196752.002024-07-028115Actual
1950814.592023-10-0281212Actual
1404421.002022-06-028164Actual
9338478.002022-12-318115Actual
3538100.002022-08-028173Budget
2663551.002022-07-038165Actual
11714280.002023-03-028116Budget
1956549.002022-06-028117Actual
23913312.002024-03-018116Actual
37745819.282025-03-028168Actual
2555220.972024-04-0181112Actual
13662431.002023-05-028164Actual
18721387.002023-10-028164Actual
16358128.422023-07-0381611Actual
1647427.362023-07-0381612Actual
5085380.002022-09-028136Budget
35765609.282024-12-3181612Actual
15591177.002023-07-038173Actual
32761790.002024-11-018165Actual
11573480.002023-03-028115Budget
13424522.302023-04-028168Actual
915168.002022-12-318173Actual
8453406.002022-12-038136Actual
28429300.002024-07-028166Actual
24791307.002024-04-018164Actual
9475380.002022-12-318116Budget
30709259.002024-09-018166Actual
24201878.372024-03-018118Actual
29292657.002024-08-018164Actual
31034330.552024-09-0181311Actual
29080443.372024-07-0281613Actual
17598686.002023-09-028163Actual
27629281.622024-06-0181411Actual
4769480.002022-09-028164Budget
2777673.102024-06-0181212Actual
20717137.002023-12-038173Actual
33464503.962024-11-0181612Actual
36244409.002025-01-318116Actual
3783197.572025-03-0281211Actual
36596642.002025-01-318168Actual
22908248.002024-01-318116Actual
973779.882022-05-028118Actual
9861393.002022-12-318167Actual
16037650.002023-07-038167Actual
19715570.002023-11-028114Actual
32548602.002024-11-018163Actual
24143549.002024-03-018167Actual
37421115.002025-03-028126Actual
10639130.002023-01-318126Actual
2992358.002022-07-038166Actual
14825256.002023-06-028116Actual
31424635.002024-10-018163Actual
8686650.002022-12-038117Budget
1815200.002022-06-028156Budget
35121126.002024-12-318126Actual
34672446.872024-12-0281113Actual
8748468.002022-12-038167Actual
2892869.912024-07-0281212Actual
26207926.002024-05-018117Actual
32304349.702024-10-0181112Actual
285791537.472024-07-028118Actual
22038117.002023-12-318156Actual
11965275.002023-03-028166Actual
26566152.892024-05-0181611Actual
38625221.002025-04-028146Actual
1218281.002022-06-028163Actual
35326836.002024-12-318167Actual
3961380.002022-08-028136Budget
21124585.002023-12-038117Actual
8215480.002022-12-038115Budget
12435200.002023-04-028163Budget
24375102.892024-03-0181311Actual
39217581.622025-04-0281612Actual
14233195.442023-05-0281111Actual
2468650.002022-07-038114Budget
9395500.002022-12-318165Actual
31802180.002024-10-018156Actual
1632436.932023-07-0381511Actual
28370253.002024-07-028146Actual
6442550.002022-10-028117Budget
12044525.002023-03-028117Actual
17090.002022-05-028173Budget
2094480.002022-06-028118Budget
14051643.002023-05-028167Actual
38862537.452025-04-028128Actual
4116372.002022-08-028166Actual
22850395.002024-01-318165Actual
7624480.002022-11-028167Budget
212171105.652023-12-038118Actual
11762100.002023-03-028126Budget
20007119.002023-11-028156Actual
9012380.002022-12-318113Budget
14315101.822023-05-0281411Actual
2095785.002023-12-038126Actual
5037200.002022-09-028126Budget
1955550.002022-06-028117Budget
39302627.582025-04-0281213Actual
5892480.002022-10-028164Budget
12891122.002023-04-028126Actual
15886186.002023-07-038146Actual
29550165.002024-08-018156Actual
34580126.292024-12-0281212Actual
12842280.002023-04-028116Budget
33344340.132024-11-0181611Actual
1345650.002022-06-028114Actual
9571380.002022-12-318136Budget
9258546.002022-12-318164Actual
32926144.002024-11-018156Actual
303831148.002024-09-018114Actual
5180200.002022-09-028156Budget
5086350.002022-09-028136Actual
33256203.952024-11-0181211Actual
7564650.002022-11-028117Budget
16002741.002023-07-038117Actual
18687609.002023-10-028114Actual
17189.002022-05-028173Actual
1080280.002022-05-028168Budget
1440623.102023-05-0281112Actual
25818778.002024-05-018114Actual
38651208.002025-04-028156Actual
23820482.002024-03-018115Actual
25082270.002024-04-018166Actual
35883457.402024-12-3181613Actual
17868315.002023-09-028116Actual
7332380.002022-11-028136Budget
751280.002022-05-028166Budget
22989167.002024-01-318146Actual
3865369.002022-08-028116Actual
23642538.002024-03-018163Actual
31273239.852024-09-0181113Actual
7702655.642022-11-028118Actual
15057643.002023-06-028167Actual
25294513.212024-04-018168Actual
20838497.002023-12-038115Actual
16944131.002023-08-028156Actual
33970109.002024-12-028126Actual
20872502.002023-12-038165Actual
20218532.912023-11-028128Actual
1443314.592023-05-0281212Actual
2993280.002022-07-038166Budget
27894671.442024-06-0181213Actual
10512380.002023-01-318165Budget
9013358.002022-12-318113Actual
3912200.002022-08-028126Budget
8547200.002022-12-038156Budget
10840280.002023-01-318166Budget
15351214.592023-06-0281611Actual
2053713.532023-11-0281212Actual
2015436.002022-06-028167Actual
2041877.362023-11-0281511Actual
18814512.002023-10-028165Actual
22603984.002024-01-318113Actual

Generated 2025-06-01 06:53:58.761 UTC