[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9198715.002023-01-048114Actual
21839542.002024-01-048115Actual
4195550.002022-08-068117Budget
18721387.002023-10-068164Actual
246371023.002024-04-058113Actual
30709259.002024-09-058166Actual
16944131.002023-08-068156Actual
2934167.002022-07-078156Actual
19687265.002023-11-068173Actual
29020343.362024-07-0681113Actual
10128347.002023-02-048113Actual
9523200.002023-01-048126Budget
11247380.002023-03-068113Budget
419414.002022-05-068165Actual
1546480.002022-06-068165Budget
37336715.002025-03-068165Actual
972480.002022-05-068118Budget
34943828.002025-01-048164Actual
4910480.002022-09-068165Budget
18185385.942023-09-068128Actual
32186294.382024-10-0581411Actual
21931226.002024-01-048116Actual
10129380.002023-02-048113Budget
20391140.122023-11-0681411Actual
22603984.002024-02-048113Actual
2886280.002022-07-078146Budget
24672637.002024-04-058163Actual
23048263.002024-02-048166Actual
2033768.852023-11-0681211Actual
34050182.002024-12-068156Actual
13236486.002023-04-068167Actual
21011223.002023-12-078146Actual
3212480.002022-07-078118Budget
30380.002022-05-068113Budget
6304200.002022-10-068156Budget
891418.002022-05-068167Actual
9665200.002023-01-048156Budget
36999497.752025-02-0481213Actual
10315650.002023-02-048114Actual
38181732.842025-03-0681613Actual
1815200.002022-06-068156Budget
1727572.042023-08-0681211Actual
37945359.282025-03-0681611Actual
22723582.002024-02-048114Actual
12434221.002023-04-068163Actual
269541088.002024-06-058114Actual
2469779.002022-07-078114Actual
4008280.002022-08-068146Budget
18331106.082023-09-0681311Actual
5505463.212022-09-068128Actual
16037650.002023-07-078167Actual
10591280.002023-02-048116Budget
25948558.002024-05-058165Actual
8874280.002022-12-078128Budget
91280.002022-05-068163Budget
7623535.002022-11-068167Actual
19842386.002023-11-068165Actual
26451116.722024-05-0581211Actual
18953159.002023-10-068146Actual
21873366.002024-01-048165Actual
7890332.002022-12-078113Actual
30355258.002024-09-058173Actual
4255468.002022-08-068167Actual
3913177.002022-08-068126Actual
35001921.002025-01-048115Actual
12184725.342023-03-068118Actual
36709260.342025-02-0481311Actual
7624480.002022-11-068167Budget
28019703.002024-07-068163Actual
10374386.002023-02-048164Actual
33673614.002024-12-068163Actual
15235230.552023-06-0681111Actual
281041346.002024-07-068114Actual
1529097.572023-06-0681311Actual
14965223.002023-06-068166Actual
35201147.002025-01-048156Actual
3133414.002022-07-078167Actual
10638100.002023-02-048126Budget
3587700.002022-08-068114Actual
1673135.002022-06-068126Actual
8453406.002022-12-078136Actual
29761628.372024-08-058128Actual
22163637.002024-01-048167Actual
25023180.002024-04-058146Actual
4055200.002022-08-068156Budget
12105409.002023-03-068167Actual
10980480.002023-02-048167Budget
1138462.002023-03-068173Actual
7425116.002022-11-068156Actual
2195885.002024-01-048126Actual
15057643.002023-06-068167Actual
360499.002022-05-068115Actual
549129.002022-05-068126Actual
1020280.002022-05-068128Budget
13628494.002023-05-068114Actual
18659132.002023-10-068173Actual
20745651.002023-12-078114Actual
5645329.002022-10-068113Actual
14233195.442023-05-0681111Actual
7811200.002022-11-068168Budget
37394336.002025-03-068116Actual
2283383.002022-07-078113Actual
30979442.262024-09-0581111Actual
1647427.362023-07-0781612Actual
3343069.912024-11-0581212Actual
915168.002023-01-048173Actual
11573480.002023-03-068115Budget
14016585.002023-05-068117Actual
38571162.002025-04-068126Actual
7891380.002022-12-078113Budget
27277282.002024-06-058166Actual
30089489.072024-08-0581612Actual
14051643.002023-05-068167Actual
2892869.912024-07-0681212Actual
27192409.002024-06-058136Actual
36736229.492025-02-0481411Actual
892380.002022-05-068167Budget
18099468.002023-09-068167Actual
2662540.122024-05-0581112Actual
7750316.242022-11-068128Actual
831550.002022-05-068117Budget
6113280.002022-10-068116Budget
6160200.002022-10-068126Budget
14139385.942023-05-068128Actual
35532223.102025-01-0481211Actual
22282434.422024-01-048168Actual
252321051.102024-04-058118Actual
4521329.002022-09-068113Actual
28196752.002024-07-068115Actual
18979115.002023-10-068156Actual
1405380.002022-06-068164Budget
1851044.382023-09-0681612Actual
35149372.002025-01-048136Actual
34406300.762024-12-0681311Actual
2664480.002022-07-078165Budget
31695351.002024-10-058116Actual
6362235.002022-10-068166Actual
4847480.002022-09-068115Budget
23015180.002024-02-048156Actual
1789587.002023-09-068126Actual
278464.002022-05-068164Actual
18899109.002023-10-068126Actual
3005570.972024-08-0581212Actual
2095785.002023-12-078126Actual
15619527.002023-07-078114Actual
8548207.002022-12-078156Actual
4196468.002022-08-068117Actual
1847730.552023-09-0681112Actual
35412642.002025-01-048128Actual
21159509.002023-12-078167Actual
1632436.932023-07-0781511Actual
30418870.002024-09-058164Actual
21037164.002023-12-078156Actual
206251023.002023-12-078113Actual
37243858.002025-03-068164Actual
18218592.002023-09-068168Actual
2603560.002024-05-058126Actual
7703480.002022-11-068118Budget
19749331.002023-11-068164Actual
26008181.002024-05-058116Actual
353841305.652025-01-048118Actual
9802650.002023-01-048117Budget
12294378.362023-03-068168Actual
12622514.002023-04-068164Actual
25818778.002024-05-058114Actual
19103708.002023-10-068167Actual
36763117.782025-02-0481511Actual
4520380.002022-09-068113Budget
35850469.682025-01-0481213Actual
12763370.002023-04-068165Actual
11574556.002023-03-068115Actual
318921071.002024-10-058117Actual
4116372.002022-08-068166Actual
500280.002022-05-068116Budget
11859248.002023-03-068146Actual
15022819.002023-06-068117Actual
27867224.062024-06-0581113Actual
21419146.512023-12-0781411Actual
5456948.072022-09-068118Actual
28396198.002024-07-068156Actual
3648445.002022-08-068164Actual
2015436.002022-06-068167Actual
1526335.872023-06-0681211Actual
245487.142024-03-0581212Actual
28781269.912024-07-0681411Actual
27602350.772024-06-0581311Actual
17598686.002023-09-068163Actual
25139842.002024-04-058117Actual
9801637.002023-01-048117Actual
34293608.672024-12-068168Actual
32900265.002024-11-058146Actual
1080280.002022-05-068168Budget
21747567.002024-01-048114Actual
10688391.002023-02-048136Actual
8501233.002022-12-078146Actual
19068736.002023-10-068117Actual
29550165.002024-08-058156Actual
7751280.002022-11-068128Budget
11432650.002023-03-068114Budget
25913644.002024-05-058115Actual
32668819.002024-11-058164Actual
6033459.002022-10-068165Actual
6210380.002022-10-068136Budget
9862480.002023-01-048167Budget
1953932.672023-10-0681612Actual
11636530.002023-03-068165Actual
20930236.002023-12-078116Actual
7332380.002022-11-068136Budget
337581099.002024-12-068114Actual
13722563.002023-05-068115Actual
30596162.002024-09-058126Actual
35646344.382025-01-0481611Actual
11494494.002023-03-068164Actual
31926850.002024-10-058167Actual
17189.002022-05-068173Actual
23460193.322024-02-0481611Actual
19223458.672023-10-068168Actual
645243.002022-05-068146Actual
6303152.002022-10-068156Actual
2653227.362024-05-0581511Actual
10511427.002023-02-048165Actual
20780414.002023-12-078164Actual
359550.002022-05-068115Budget
38625221.002025-04-068146Actual
32926144.002024-11-058156Actual
21337174.172023-12-0781111Actual
37885336.942025-03-0681411Actual
32338457.152024-10-0581612Actual
5566280.002022-09-068168Budget
14173478.362023-05-068168Actual
9861393.002023-01-048167Actual
2394052.002024-03-058126Actual
37803401.832025-03-0681111Actual
1219280.002022-06-068163Budget
36654561.412025-02-0481111Actual
3260280.002022-07-078128Budget
25260502.612024-04-058128Actual
7282200.002022-11-068126Budget
29498421.002024-08-058136Actual
33581678.462024-11-0581613Actual
34580126.292024-12-0681212Actual
383581259.002025-04-068114Actual
23994218.002024-03-058146Actual
35121126.002025-01-048126Actual
20097722.002023-11-068117Actual
16270103.952023-07-0781311Actual
37745819.282025-03-068168Actual
22758354.002024-02-048164Actual
5457480.002022-09-068118Budget
8405200.002022-12-078126Budget
5971561.002022-10-068115Actual
129761.002022-06-068173Actual
23820482.002024-03-058115Actual
8547200.002022-12-078156Budget
2282380.002022-07-078113Budget
9259480.002023-01-048164Budget
31424635.002024-10-058163Actual
2887276.002022-07-078146Actual
23373132.682024-02-0481311Actual
24262638.972024-03-058168Actual
242090.002022-07-078173Budget
29935283.742024-08-0581411Actual
38451730.002025-04-068115Actual
1160380.002022-06-068113Budget
12939384.002023-04-068136Actual
2663551.002022-07-078165Actual
30511669.002024-09-058165Actual
29795723.822024-08-058168Actual
20872502.002023-12-078165Actual
13898205.002023-05-068146Actual
27244144.002024-06-058156Actual
39036350.772025-04-0681411Actual
18872221.002023-10-068116Actual
19011260.002023-10-068166Actual
27927685.482024-06-0581613Actual
34880275.002025-01-048173Actual
832532.002022-05-068117Actual
17775399.002023-09-068115Actual
11167414.732023-02-048168Actual
2204280.002022-06-068168Budget
3961380.002022-08-068136Budget
14111931.402023-05-068118Actual
8136480.002022-12-078164Budget
4117280.002022-08-068166Budget
9073250.002023-01-048163Actual
33344340.132024-11-0581611Actual
21781307.002024-01-048164Actual
1641626.292023-07-0781112Actual
154991112.002023-07-078113Actual
21067263.002023-12-078166Actual
2458033.742024-03-0581612Actual
20660614.002023-12-078163Actual
26777457.402024-05-0581613Actual
34460101.822024-12-0681511Actual
30921851.102024-09-058168Actual
29385691.002024-08-058165Actual
32132226.302024-10-0581211Actual
3461200.002022-08-068163Budget
30027339.062024-08-0581112Actual
1722410.002022-06-068136Actual
10454480.002023-02-048115Budget
35326836.002025-01-048167Actual
30801780.002024-09-058167Actual
33402284.812024-11-0581112Actual
9199650.002023-01-048114Budget
14288142.252023-05-0681311Actual
37625834.002025-03-068167Actual
7156380.002022-11-068165Budget
9989280.002023-01-048128Budget
2540796.512024-04-0581311Actual
2293558.002024-02-048126Actual
27809581.622024-06-0581612Actual
14612127.002023-06-068173Actual
19927104.002023-11-068126Actual
11433729.002023-03-068114Actual
22249443.512024-01-048128Actual
6161157.002022-10-068126Actual
26988686.002024-06-058164Actual
34672446.872024-12-0681113Actual
297331331.412024-08-058118Actual
750302.002022-05-068166Actual
38150420.562025-03-0681213Actual
1939076.292023-10-0681511Actual
24020175.002024-03-058156Actual
21480143.312023-12-0781611Actual
1750644.382023-08-0681612Actual
29172635.002024-08-058163Actual
22989167.002024-02-048146Actual
26717217.052024-05-0581113Actual
1933663.532023-10-0681311Actual
2142280.002022-06-068128Budget
12372350.002023-04-068113Actual
29470105.002024-08-058126Actual
17717384.002023-09-068164Actual
6770380.002022-11-068113Budget
23400146.512024-02-0481411Actual
20190946.552023-11-068118Actual
29229278.002024-08-058173Actual
26330661.702024-05-058128Actual
3865369.002022-08-068116Actual
27748394.382024-06-0581112Actual
22038117.002024-01-048156Actual
24997327.002024-04-058136Actual
22455229.492024-01-0481611Actual
34351588.002024-12-0681111Actual
9988537.452023-01-048128Actual
12512133.002023-04-068173Actual
38003257.152025-03-0681112Actual
11246439.002023-03-068113Actual
973779.882022-05-068118Actual
31363.002022-05-068113Actual
12891122.002023-04-068126Actual
34379113.532024-12-0681211Actual
218650.002022-05-068114Budget
31776228.002024-10-058146Actual
36795294.382025-02-0481611Actual
2153827.362023-12-0781112Actual
6257280.002022-10-068146Budget
8277380.002022-12-078165Budget
8606310.002022-12-078166Actual
5180200.002022-09-068156Budget
6692280.002022-10-068168Budget
35504436.942025-01-0481111Actual
1686479.002023-08-068126Actual
22221851.102024-01-048118Actual
16623275.002023-08-068173Actual
2203434.422022-06-068168Actual
28429300.002024-07-068166Actual
24942223.002024-04-058116Actual
32246298.642024-10-0581611Actual
33464503.962024-11-0581612Actual
7095480.002022-11-068115Budget
598372.002022-05-068136Actual
6771435.002022-11-068113Actual
5893382.002022-10-068164Actual
36853274.172025-02-0481112Actual
36682198.642025-02-0481211Actual
11385100.002023-03-068173Budget
13033200.002023-04-068156Budget
387411102.002025-04-068117Actual
28754253.962024-07-0681311Actual
3072689.002022-07-078117Actual
20985324.002023-12-078136Actual
34024260.002024-12-068146Actual

Generated 2025-06-05 16:53:23.401 UTC