[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25731608.002024-04-278163Actual
15886186.002023-06-298146Actual
38273608.002025-03-298163Actual
38651208.002025-03-298156Actual
1529097.572023-05-2981311Actual
21124585.002023-11-298117Actual
9665200.002022-12-278156Budget
24729123.002024-03-288173Actual
12843317.002023-03-298116Actual
36351198.002025-01-278156Actual
4441458.672022-07-298168Actual
9013358.002022-12-278113Actual
33885768.002024-11-288165Actual
6256313.002022-09-288146Actual
23346110.342024-01-2781211Actual
25139842.002024-03-288117Actual
8934200.002022-11-298168Budget
891418.002022-04-288167Actual
3648445.002022-07-298164Actual
3260280.002022-06-298128Budget
1079370.792022-04-288168Actual
690996.002022-10-298173Actual
3134380.002022-06-298167Budget
2555220.972024-03-2881112Actual
10128347.002023-01-278113Actual
972480.002022-04-288118Budget
11106200.002023-01-278128Budget
18064743.002023-08-298117Actual
2993280.002022-06-298166Budget
24375102.892024-02-2681311Actual
30596162.002024-08-288126Actual
1484643.002022-05-298115Actual
13034217.002023-03-298156Actual
35883457.402024-12-2781613Actual
28138717.002024-06-288164Actual
2831698.002024-06-288126Actual
1686479.002023-07-298126Actual
26008181.002024-04-278116Actual
10375480.002023-01-278164Budget
2886280.002022-06-298146Budget
20132473.002023-10-298167Actual
33256203.952024-10-2881211Actual
2283383.002022-06-298113Actual
1218281.002022-05-298163Actual
892380.002022-04-288167Budget
31061273.102024-08-2881411Actual
31802180.002024-09-278156Actual
16297135.872023-06-2981411Actual
2892869.912024-06-2881212Actual
1768280.002022-05-298146Budget
10314650.002023-01-278114Budget
19955306.002023-10-298136Actual
34614559.282024-11-2881612Actual
11432650.002023-02-268114Budget
37475275.002025-02-268146Actual
12106480.002023-02-268167Budget
8277380.002022-11-298165Budget
28196752.002024-06-288115Actual
31481246.002024-09-278173Actual
12373380.002023-03-298113Budget
1546480.002022-05-298165Budget
11762100.002023-02-268126Budget
32012717.762024-09-278128Actual
23015180.002024-01-278156Actual
29470105.002024-07-288126Actual
26115130.002024-04-278156Actual
29350806.002024-07-288115Actual
23820482.002024-02-268115Actual
17655122.002023-08-298173Actual
690890.002022-10-298173Budget
8216520.002022-11-298115Actual
915168.002022-12-278173Actual
8356414.002022-11-298116Actual
9572401.002022-12-278136Actual
35175225.002024-12-278146Actual
34731415.292024-11-2881613Actual
1161386.002022-05-298113Actual
12233200.002023-02-268128Budget
8748468.002022-11-298167Actual
14348143.312023-04-2881611Actual
28754253.962024-06-2881311Actual
242198.002022-06-298173Actual
25913644.002024-04-278115Actual
21747567.002023-12-278114Actual
22395132.682023-12-2781311Actual
26242725.002024-04-278167Actual
4658100.002022-08-298173Budget
6303152.002022-09-288156Actual
28781269.912024-06-2881411Actual
5036139.002022-08-298126Actual
31544693.002024-09-278164Actual
2293558.002024-01-278126Actual
2157137.992023-11-2981612Actual
23105643.002024-01-278117Actual
19423197.572023-09-2881611Actual
17189.002022-04-288173Actual
24020175.002024-02-268156Actual
37336715.002025-02-268165Actual
4382280.002022-07-298128Budget
38599424.002025-03-298136Actual
36682198.642025-01-2781211Actual
7095480.002022-10-298115Budget
1735637.992023-07-2981511Actual
18602579.002023-09-288163Actual
5832650.002022-09-288114Budget
25294513.212024-03-288168Actual
37394336.002025-02-268116Actual
1955550.002022-05-298117Budget
16686361.002023-07-298164Actual
11385100.002023-02-268173Budget
39183150.762025-03-2981212Actual
22368101.822023-12-2781211Actual
30624353.002024-08-288136Actual
32046740.492024-09-278168Actual
1747514.592023-07-2981212Actual
29443319.002024-07-288116Actual
7951257.002022-11-298163Actual
11494494.002023-02-268164Actual
38776722.002025-03-298167Actual
27079585.002024-05-288165Actual
22963305.002024-01-278136Actual
14825256.002023-05-298116Actual
38982210.342025-03-2981211Actual
17810478.002023-08-298165Actual
33464503.962024-10-2881612Actual
2605550.002022-06-298115Budget
30801780.002024-08-288167Actual
13095280.002023-03-298166Budget
2351827.362024-01-2781112Actual
26988686.002024-05-288164Actual
20745651.002023-11-298114Actual
12701596.002023-03-298115Actual
13506965.002023-04-288113Actual
20251614.732023-10-298168Actual
22455229.492023-12-2781611Actual
2742280.002022-06-298116Budget
3587700.002022-07-298114Actual
1673135.002022-05-298126Actual
29172635.002024-07-288163Actual
28396198.002024-06-288156Actual
3783197.572025-02-2681211Actual
39275345.122025-03-2981113Actual
36972460.912025-01-2781113Actual
17247191.192023-07-2981111Actual
23226417.762024-01-278128Actual
36384286.002025-01-278166Actual
13362200.002023-03-298128Budget
6033459.002022-09-288165Actual
2653227.362024-04-2781511Actual
2887276.002022-06-298146Actual
35559256.082024-12-2781311Actual
7379275.002022-10-298146Actual
1939076.292023-09-2881511Actual
23460193.322024-01-2781611Actual
34552322.042024-11-2881112Actual
26744622.322024-04-2781213Actual
6770380.002022-10-298113Budget
39036350.772025-03-2981411Actual
17127916.252023-07-298118Actual
35532223.102024-12-2781211Actual
18007249.002023-08-298166Actual
303831148.002024-08-288114Actual
4335642.002022-07-298118Actual
15235230.552023-05-2981111Actual
4521329.002022-08-298113Actual
5132192.002022-08-298146Actual
7891380.002022-11-298113Budget
39335594.252025-03-2981613Actual
6113280.002022-09-288116Budget
35326836.002024-12-278167Actual
27602350.772024-05-2881311Actual
26148179.002024-04-278166Actual
22638598.002024-01-278163Actual
832532.002022-04-288117Actual
10687380.002023-01-278136Budget
10591280.002023-01-278116Budget
6504380.002022-09-288167Budget
24320169.912024-02-2681111Actual
24757627.002024-03-288114Actual
30921851.102024-08-288168Actual
352911019.002024-12-278117Actual
23048263.002024-01-278166Actual
6304200.002022-09-288156Budget
598372.002022-04-288136Actual
10840280.002023-01-278166Budget
15143402.602023-05-298128Actual
33522369.682024-10-2881113Actual
28900377.362024-06-2881112Actual
5180200.002022-08-298156Budget
13662431.002023-04-288164Actual
341391093.002024-11-288117Actual
35732150.762024-12-2781212Actual
20985324.002023-11-298136Actual
5317550.002022-08-298117Budget
9475380.002022-12-278116Budget
21839542.002023-12-278115Actual
285791537.472024-06-288118Actual
26089160.002024-04-278146Actual
4988280.002022-08-298116Budget
9940975.342022-12-278118Actual
2394052.002024-02-268126Actual
12986307.002023-03-298146Actual
1440623.102023-04-2881112Actual
14288142.252023-04-2881311Actual
13898205.002023-04-288146Actual
27575167.782024-05-2881211Actual
29881113.532024-07-2881211Actual
242090.002022-06-298173Budget
3461200.002022-07-298163Budget
16095940.492023-06-298118Actual
7096436.002022-10-298115Actual
19630650.002023-10-298163Actual
8547200.002022-11-298156Budget
10267100.002023-01-278173Budget
30147206.522024-07-2881113Actual
18927289.002023-09-288136Actual
11573480.002023-02-268115Budget
20097722.002023-10-298117Actual
13957246.002023-04-288166Actual
6034480.002022-09-288165Budget
36186605.002025-01-278165Actual
14233195.442023-04-2881111Actual
37945359.282025-02-2681611Actual
16892308.002023-07-298136Actual
24229482.912024-02-268128Actual
2095785.002023-11-298126Actual
39302627.582025-03-2981213Actual
31637761.002024-09-278165Actual
18979115.002023-09-288156Actual
8686650.002022-11-298117Budget
1632436.932023-06-2981511Actual
597380.002022-04-288136Budget
16037650.002023-06-298167Actual
11167414.732023-01-278168Actual
33402284.812024-10-2881112Actual
7702655.642022-10-298118Actual
1219280.002022-05-298163Budget
2442934.802024-02-2681511Actual
1446439.062023-04-2881612Actual
29675772.002024-07-288167Actual
28429300.002024-06-288166Actual
10374386.002023-01-278164Actual
30569344.002024-08-288116Actual
29229278.002024-07-288173Actual
27369785.002024-05-288167Actual
24052199.002024-02-268166Actual
3865369.002022-07-298116Actual
19807488.002023-10-298115Actual
12232284.422023-02-268128Actual
8607280.002022-11-298166Budget
30027339.062024-07-2881112Actual
2254646.502023-12-2781612Actual
8215480.002022-11-298115Budget
31602815.002024-09-278115Actual
24201878.372024-02-268118Actual
27334994.002024-05-288117Actual
30511669.002024-08-288165Actual
13628494.002023-04-288114Actual
29385691.002024-07-288165Actual
419414.002022-04-288165Actual
26207926.002024-04-278117Actual
17302101.822023-07-2981311Actual
1876251.002022-05-298166Actual
802890.002022-11-298173Budget
32104461.412024-09-2781111Actual
18899109.002023-09-288126Actual
7235380.002022-10-298116Budget
4659124.002022-08-298173Actual
27809581.622024-05-2881612Actual
33310207.152024-10-2881411Actual
38571162.002025-03-298126Actual
35850469.682024-12-2781213Actual
1426136.932023-04-2881211Actual
9618200.002022-12-278146Budget
17329149.702023-07-2981411Actual
2665942.252024-04-2781612Actual
35001921.002024-12-278115Actual
15805279.002023-06-298116Actual
14173478.362023-04-288168Actual
5833787.002022-09-288114Actual
12044525.002023-02-268117Actual
365341502.622025-01-278118Actual
21719124.002023-12-278173Actual
27629281.622024-05-2881411Actual
21159509.002023-11-298167Actual
37031446.872025-01-2781613Actual
8747480.002022-11-298167Budget
16002741.002023-06-298117Actual
30174492.492024-07-2881213Actual
2094480.002022-05-298118Budget
4055200.002022-07-298156Budget
1950814.592023-09-2881212Actual
4009276.002022-07-298146Actual
32668819.002024-10-288164Actual
5085380.002022-08-298136Budget
2934167.002022-06-298156Actual
2469779.002022-06-298114Actual
30355258.002024-08-288173Actual
24463227.362024-02-2681611Actual
19223458.672023-09-288168Actual
1953932.672023-09-2881612Actual
29550165.002024-07-288156Actual
831550.002022-04-288117Budget
29583299.002024-07-288166Actual
15351214.592023-05-2981611Actual
5645329.002022-09-288113Actual
973779.882022-04-288118Actual
7234384.002022-10-298116Actual
29080443.372024-06-2881613Actual
38451730.002025-03-298115Actual
13314480.002023-03-298118Budget
17868315.002023-08-298116Actual
35094299.002024-12-278116Actual
4255468.002022-07-298167Actual
1384481.002023-04-288126Actual
5456948.072022-08-298118Actual
27455867.762024-05-288128Actual
19596955.002023-10-298113Actual
36244409.002025-01-278116Actual
34351588.002024-11-2881111Actual
9802650.002022-12-278117Budget
12939384.002023-03-298136Actual
11859248.002023-02-268146Actual
20309243.322023-10-2981111Actual
11247380.002023-02-268113Budget
23994218.002024-02-268146Actual
14139385.942023-04-288128Actual
278464.002022-04-288164Actual
6257280.002022-09-288146Budget
38896710.192025-03-298168Actual
1789587.002023-08-298126Actual
14521864.002023-05-298113Actual
4707709.002022-08-298114Actual
129690.002022-05-298173Budget
21662656.002023-12-278163Actual
20040221.002023-10-298166Actual
33730224.002024-11-288173Actual
3586650.002022-07-298114Budget
12940380.002023-03-298136Budget
28076254.002024-06-288173Actual
35121126.002024-12-278126Actual
36914423.112025-01-2781612Actual
2777673.102024-05-2881212Actual
2053713.532023-10-2981212Actual
5706232.002022-09-288163Actual
16270103.952023-06-2981311Actual
34260796.552024-11-288128Actual
38123329.332025-02-2681113Actual
37625834.002025-02-268167Actual
8357380.002022-11-298116Budget
31215536.942024-08-2881612Actual
1526335.872023-05-2981211Actual
22850395.002024-01-278165Actual
3864280.002022-07-298116Budget
16566617.002023-07-298163Actual
2204280.002022-05-298168Budget
8875385.942022-11-298128Actual
9801637.002022-12-278117Actual
34699474.942024-11-2881213Actual
12184725.342023-02-268118Actual
8404161.002022-11-298126Actual
10315650.002023-01-278114Actual
9523200.002022-12-278126Budget
5378386.002022-08-298167Actual
20007119.002023-10-298156Actual
14111931.402023-04-288118Actual
2743304.002022-06-298116Actual
11964280.002023-02-268166Budget
1744814.592023-07-2981112Actual
31034330.552024-08-2881311Actual
24942223.002024-03-288116Actual
35446749.582024-12-278168Actual
10841316.002023-01-278166Actual
38862537.452025-03-298128Actual
5707200.002022-09-288163Budget
5318488.002022-08-298117Actual
36299412.002025-01-278136Actual
32605322.002024-10-288173Actual
38003257.152025-02-2681112Actual
29524248.002024-07-288146Actual
9337480.002022-12-278115Budget
8826669.282022-11-298118Actual
3005570.972024-07-2881212Actual
319841351.112024-09-278118Actual

Generated 2025-05-28 20:33:38.031 UTC