[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23913312.002024-03-048116Actual
4382280.002022-08-058128Budget
2033768.852023-11-0581211Actual
2452125.232024-03-0481112Actual
892380.002022-05-058167Budget
31061273.102024-09-0481411Actual
19068736.002023-10-058117Actual
28138717.002024-07-058164Actual
23968321.002024-03-048136Actual
21781307.002024-01-038164Actual
13506965.002023-05-058113Actual
21067263.002023-12-068166Actual
38954461.412025-04-0581111Actual
1405380.002022-06-058164Budget
1673135.002022-06-058126Actual
12294378.362023-03-058168Actual
3785561.002022-08-058165Actual
25853532.002024-05-048164Actual
3071550.002022-07-068117Budget
1020280.002022-05-058128Budget
2606551.002022-07-068115Actual
21011223.002023-12-068146Actual
11385100.002023-03-058173Budget
12763370.002023-04-058165Actual
2293558.002024-02-038126Actual
2496956.002024-04-048126Actual
19927104.002023-11-058126Actual
13033200.002023-04-058156Budget
10454480.002023-02-038115Budget
30979442.262024-09-0481111Actual
13362200.002023-04-058128Budget
2664480.002022-07-068165Budget
26926260.002024-06-048173Actual
29583299.002024-08-048166Actual
14640577.002023-06-058114Actual
2790100.002022-07-068126Budget
9618200.002023-01-038146Budget
27748394.382024-06-0481112Actual
21873366.002024-01-038165Actual
10734280.002023-02-038146Budget
2469779.002022-07-068114Actual
33256203.952024-11-0481211Actual
6161157.002022-10-058126Actual
38651208.002025-04-058156Actual
33793717.002024-12-058164Actual
34024260.002024-12-058146Actual
19423197.572023-10-0581611Actual
34379113.532024-12-0581211Actual
36093811.002025-02-038164Actual
13600257.002023-05-058173Actual
30624353.002024-09-048136Actual
4256380.002022-08-058167Budget
16123458.672023-07-068128Actual
1721380.002022-06-058136Budget
1624332.672023-07-0681211Actual
9012380.002023-01-038113Budget
12702480.002023-04-058115Budget
24849416.002024-04-048115Actual
1218281.002022-06-058163Actual
9523200.002023-01-038126Budget
972480.002022-05-058118Budget
4009276.002022-08-058146Actual
17598686.002023-09-058163Actual
32304349.702024-10-0481112Actual
1647427.362023-07-0681612Actual
20745651.002023-12-068114Actual
9072280.002023-01-038163Budget
29470105.002024-08-048126Actual
35036585.002025-01-038165Actual
6630385.942022-10-058128Actual
6771435.002022-11-058113Actual
15886186.002023-07-068146Actual
13628494.002023-05-058114Actual
11859248.002023-03-058146Actual
17810478.002023-09-058165Actual
285791537.472024-07-058118Actual
32548602.002024-11-048163Actual
1624280.002022-06-058116Budget
9666123.002023-01-038156Actual
6631280.002022-10-058128Budget
39275345.122025-04-0581113Actual
14348143.312023-05-0581611Actual
8747480.002022-12-068167Budget
4521329.002022-09-058113Actual
19981195.002023-11-058146Actual
6113280.002022-10-058116Budget
26363648.062024-05-048168Actual
34494461.412024-12-0581611Actual
13095280.002023-04-058166Budget
1815200.002022-06-058156Budget
29229278.002024-08-048173Actual
376831310.202025-03-058118Actual
25049102.002024-04-048156Actual
16623275.002023-08-058173Actual
382381061.002025-04-058113Actual
24729123.002024-04-048173Actual
154991112.002023-07-068113Actual
14233195.442023-05-0581111Actual
1625321.002022-06-058116Actual
242090.002022-07-068173Budget
20190946.552023-11-058118Actual
2992358.002022-07-068166Actual
1750644.382023-08-0581612Actual
16837309.002023-08-058116Actual
1641626.292023-07-0681112Actual
37475275.002025-03-058146Actual
30511669.002024-09-048165Actual
2204280.002022-06-058168Budget
12843317.002023-04-058116Actual
4383502.612022-08-058128Actual
27809581.622024-06-0481612Actual
21124585.002023-12-068117Actual
2603560.002024-05-048126Actual
32159264.592024-10-0481311Actual
10591280.002023-02-038116Budget
15654395.002023-07-068164Actual
17923347.002023-09-058136Actual
8077741.002022-12-068114Actual
1816125.002022-06-058156Actual
690996.002022-11-058173Actual
32726827.002024-11-048115Actual
1838532.672023-09-0581511Actual
3912200.002022-08-058126Budget
2342737.992024-02-0381511Actual
18602579.002023-10-058163Actual
20930236.002023-12-068116Actual
16651678.002023-08-058114Actual
5893382.002022-10-058164Actual
22128657.002024-01-038117Actual
598372.002022-05-058136Actual
2743304.002022-07-068116Actual
25174614.002024-04-048167Actual
28019703.002024-07-058163Actual
16095940.492023-07-068118Actual
2662540.122024-05-0481112Actual
38150420.562025-03-0581213Actual
349081240.002025-01-038114Actual
6256313.002022-10-058146Actual
31363.002022-05-058113Actual
3586650.002022-08-058114Budget
36763117.782025-02-0381511Actual
337581099.002024-12-058114Actual
39302627.582025-04-0581213Actual
263021475.352024-05-048118Actual
11812401.002023-03-058136Actual
26451116.722024-05-0481211Actual
7155445.002022-11-058165Actual
3260280.002022-07-068128Budget
5971561.002022-10-058115Actual
23226417.762024-02-038128Actual
38451730.002025-04-058115Actual
12560650.002023-04-058114Budget
32104461.412024-10-0481111Actual
22282434.422024-01-038168Actual
7485280.002022-11-058166Budget
31181130.552024-09-0481212Actual
17189507.152023-08-058168Actual
23318177.362024-02-0381111Actual
8278414.002022-12-068165Actual
33638983.002024-12-058113Actual
5892480.002022-10-058164Budget
33170749.582024-11-048168Actual
17189.002022-05-058173Actual
12044525.002023-03-058117Actual
8216520.002022-12-068115Actual
1344650.002022-06-058114Budget
10980480.002023-02-038167Budget
291371073.002024-08-048113Actual
18927289.002023-10-058136Actual
11059480.002023-02-038118Budget
274271269.292024-06-048118Actual
6209406.002022-10-058136Actual
129761.002022-06-058173Actual
35704369.912025-01-0381112Actual
10919591.002023-02-038117Actual
3791249.702025-03-0581511Actual
35326836.002025-01-038167Actual
5784124.002022-10-058173Actual
10781200.002023-02-038156Budget
420480.002022-05-058165Budget
21245532.912023-12-068128Actual
32761790.002024-11-048165Actual
6957650.002022-11-058114Budget
26988686.002024-06-048164Actual
31332446.872024-09-0481613Actual
7234384.002022-11-058116Actual
23820482.002024-03-048115Actual
4909464.002022-09-058165Actual
15712421.002023-07-068115Actual
15591177.002023-07-068173Actual
20097722.002023-11-058117Actual
11811380.002023-03-058136Budget
6582480.002022-10-058118Budget
3649480.002022-08-058164Budget
36186605.002025-02-038165Actual
32456420.562024-10-0481613Actual
12890100.002023-04-058126Budget
36709260.342025-02-0381311Actual
24402147.572024-03-0481411Actual
30355258.002024-09-048173Actual
15860315.002023-07-068136Actual
7702655.642022-11-058118Actual
6504380.002022-10-058167Budget
33943375.002024-12-058116Actual
8277380.002022-12-068165Budget
27629281.622024-06-0481411Actual
7703480.002022-11-058118Budget
33970109.002024-12-058126Actual
30766994.002024-09-048117Actual
30418870.002024-09-048164Actual
2886280.002022-07-068146Budget
30887592.002024-09-048128Actual
11714280.002023-03-058116Budget
25948558.002024-05-048165Actual
318921071.002024-10-048117Actual
38393686.002025-04-058164Actual
23198832.912024-02-038118Actual
308591625.352024-09-048118Actual
29020343.362024-07-0581113Actual
11494494.002023-03-058164Actual
8454380.002022-12-068136Budget
3343069.912024-11-0481212Actual
13315842.012023-04-058118Actual
9619215.002023-01-038146Actual
10687380.002023-02-038136Budget
24463227.362024-03-0481611Actual
17868315.002023-09-058116Actual
14965223.002023-06-058166Actual
1789587.002023-09-058126Actual
35823229.332025-01-0381113Actual
330161127.002024-11-048117Actual
16892308.002023-08-058136Actual
38544319.002025-04-058116Actual
359550.002022-05-058115Budget
12512133.002023-04-058173Actual
3284697.002024-11-048126Actual
22723582.002024-02-038114Actual
2934167.002022-07-068156Actual
32396376.702024-10-0481113Actual
21839542.002024-01-038115Actual
35175225.002025-01-038146Actual
17127916.252023-08-058118Actual
24020175.002024-03-048156Actual
3460237.002022-08-058163Actual
27455867.762024-06-048128Actual
2557915.652024-04-0481212Actual
90278.002022-05-058163Actual
30476770.002024-09-048115Actual
21719124.002024-01-038173Actual
33136620.792024-11-048128Actual
26115130.002024-05-048156Actual
8501233.002022-12-068146Actual
38065609.282025-03-0581612Actual
11858280.002023-03-058146Budget
2468650.002022-07-068114Budget
1080280.002022-05-058168Budget
2157137.992023-12-0681612Actual
8827480.002022-12-068118Budget
37745819.282025-03-058168Actual
25913644.002024-05-048115Actual
16744525.002023-08-058115Actual
2394052.002024-03-048126Actual
6770380.002022-11-058113Budget
2094480.002022-06-058118Budget
14825256.002023-06-058116Actual
19630650.002023-11-058163Actual
9862480.002023-01-038167Budget
21392149.702023-12-0681311Actual
39155356.082025-04-0581112Actual
365341502.622025-02-038118Actual
2653227.362024-05-0481511Actual
269541088.002024-06-048114Actual
5644380.002022-10-058113Budget
7564650.002022-11-058117Budget
12622514.002023-04-058164Actual
4195550.002022-08-058117Budget
2543499.702024-04-0481411Actual
372081275.002025-03-058114Actual
3865369.002022-08-058116Actual
28900377.362024-07-0581112Actual
28076254.002024-07-058173Actual
35559256.082025-01-0381311Actual
2343280.002022-07-068163Budget
3133414.002022-07-068167Actual
36596642.002025-02-038168Actual
38896710.192025-04-058168Actual
1484643.002022-06-058115Actual
5972480.002022-10-058115Budget
29385691.002024-08-048165Actual
1735637.992023-08-0581511Actual
18721387.002023-10-058164Actual
21337174.172023-12-0681111Actual
29550165.002024-08-048156Actual
12435200.002023-04-058163Budget
21931226.002024-01-038116Actual
1545382.002022-06-058165Actual
8606310.002022-12-068166Actual
21279482.912023-12-068168Actual
353841305.652025-01-038118Actual
6033459.002022-10-058165Actual
18872221.002023-10-058116Actual
4658100.002022-09-058173Budget
2880859.272024-07-0581511Actual
2283383.002022-07-068113Actual
12842280.002023-04-058116Budget
25082270.002024-04-048166Actual
12764380.002023-04-058165Budget
34672446.872024-12-0581113Actual
35121126.002025-01-038126Actual
3786480.002022-08-058165Budget
31424635.002024-10-048163Actual
11307200.002023-03-058163Budget
33402284.812024-11-0481112Actual
6583798.072022-10-058118Actual
9522139.002023-01-038126Actual
645243.002022-05-058146Actual
27894671.442024-06-0481213Actual
10128347.002023-02-038113Actual
2527380.002022-07-068164Budget
12940380.002023-04-058136Budget
21419146.512023-12-0681411Actual
1021382.912022-05-058128Actual
33581678.462024-11-0481613Actual
7950280.002022-12-068163Budget
14521864.002023-06-058113Actual
14906175.002023-06-058146Actual
17155370.792023-08-058128Actual
8933296.542022-12-068168Actual
12939384.002023-04-058136Actual
31007113.532024-09-0481211Actual
22071251.002024-01-038166Actual
14051643.002023-05-058167Actual
10590338.002023-02-038116Actual
6830280.002022-11-058163Budget
18218592.002023-09-058168Actual
4056164.002022-08-058156Actual
7891380.002022-12-068113Budget
25352245.442024-04-0481111Actual
19807488.002023-11-058115Actual
36151886.002025-02-038115Actual
3587700.002022-08-058114Actual
2203434.422022-06-058168Actual
36351198.002025-02-038156Actual
297331331.412024-08-048118Actual
36914423.112025-02-0381612Actual
34731415.292024-12-0581613Actual
28727148.632024-07-0581211Actual
25023180.002024-04-048146Actual
2036463.532023-11-0581311Actual
10841316.002023-02-038166Actual
20309243.322023-11-0581111Actual
32012717.762024-10-048128Actual
7331401.002022-11-058136Actual
2195885.002024-01-038126Actual
26089160.002024-05-048146Actual
24997327.002024-04-048136Actual
31095362.472024-09-0481611Actual
9258546.002023-01-038164Actual
341391093.002024-12-058117Actual
15022819.002023-06-058117Actual
18007249.002023-09-058166Actual
29350806.002024-08-048115Actual
11574556.002023-03-058115Actual
7095480.002022-11-058115Budget
31637761.002024-10-048165Actual
39217581.622025-04-0581612Actual
25494183.742024-04-0481611Actual
3261316.242022-07-068128Actual
15945221.002023-07-068166Actual
39036350.772025-04-0581411Actual
5504280.002022-09-058128Budget
30676168.002024-09-048156Actual
27192409.002024-06-048136Actual
22963305.002024-02-038136Actual
5180200.002022-09-058156Budget
4335642.002022-08-058118Actual
8357380.002022-12-068116Budget
2887276.002022-07-068146Actual
17683516.002023-09-058114Actual
37336715.002025-03-058165Actual
1933663.532023-10-0581311Actual
35850469.682025-01-0381213Actual
11246439.002023-03-058113Actual
37180251.002025-03-058173Actual

Generated 2025-06-04 05:57:43.854 UTC