[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36151886.002025-01-318115Actual
22989167.002024-01-318146Actual
11107402.602023-01-318128Actual
218650.002022-05-028114Budget
2839380.002022-07-038136Budget
19955306.002023-11-028136Actual
9722266.002022-12-318166Actual
26744622.322024-05-0181213Actual
3538100.002022-08-028173Budget
25818778.002024-05-018114Actual
129761.002022-06-028173Actual
32959351.002024-11-018166Actual
5893382.002022-10-028164Actual
1219280.002022-06-028163Budget
21159509.002023-12-038167Actual
21719124.002023-12-318173Actual
31802180.002024-10-018156Actual
212171105.652023-12-038118Actual
1624332.672023-07-0381211Actual
38982210.342025-04-0281211Actual
24463227.362024-03-0181611Actual
13872251.002023-05-028136Actual
12106480.002023-03-028167Budget
32186294.382024-10-0181411Actual
151151084.432023-06-028118Actual
2543499.702024-04-0181411Actual
22695252.002024-01-318173Actual
18953159.002023-10-028146Actual
14612127.002023-06-028173Actual
35201147.002024-12-318156Actual
645243.002022-05-028146Actual
18659132.002023-10-028173Actual
3783197.572025-03-0281211Actual
22455229.492023-12-3181611Actual
26423281.622024-05-0181111Actual
14348143.312023-05-0281611Actual
315091210.002024-10-018114Actual
8827480.002022-12-038118Budget
38003257.152025-03-0281112Actual
22422147.572023-12-3181411Actual
690996.002022-11-028173Actual
16977267.002023-08-028166Actual
9338478.002022-12-318115Actual
38330185.002025-04-028173Actual
16651678.002023-08-028114Actual
18602579.002023-10-028163Actual
5504280.002022-09-028128Budget
35234291.002024-12-318166Actual
33730224.002024-12-028173Actual
11433729.002023-03-028114Actual
347881061.002024-12-318113Actual
11811380.002023-03-028136Budget
28962450.772024-07-0281612Actual
25049102.002024-04-018156Actual
1405380.002022-06-028164Budget
11574556.002023-03-028115Actual
32668819.002024-11-018164Actual
32605322.002024-11-018173Actual
1443314.592023-05-0281212Actual
28699510.342024-07-0281111Actual
12987280.002023-04-028146Budget
17069488.002023-08-028167Actual
17683516.002023-09-028114Actual
2458033.742024-03-0181612Actual
15712421.002023-07-038115Actual
20097722.002023-11-028117Actual
34351588.002024-12-0281111Actual
12233200.002023-03-028128Budget
8356414.002022-12-038116Actual
8933296.542022-12-038168Actual
915168.002022-12-318173Actual
18185385.942023-09-028128Actual
4334480.002022-08-028118Budget
2157137.992023-12-0381612Actual
30089489.072024-08-0181612Actual
36325261.002025-01-318146Actual
36763117.782025-01-3181511Actual
17034709.002023-08-028117Actual
1673135.002022-06-028126Actual
37243858.002025-03-028164Actual
598372.002022-05-028136Actual
32304349.702024-10-0181112Actual
16157638.972023-07-038168Actual
175631102.002023-09-028113Actual
24672637.002024-04-018163Actual
1583255.002023-07-038126Actual
1404421.002022-06-028164Actual
3561352.892024-12-3181511Actual
308591625.352024-09-018118Actual
19189555.642023-10-028128Actual
36709260.342025-01-3181311Actual
2452125.232024-03-0181112Actual
274271269.292024-06-018118Actual
365341502.622025-01-318118Actual
36853274.172025-01-3181112Actual
5377380.002022-09-028167Budget
20040221.002023-11-028166Actual
26869775.002024-06-018163Actual
2143417.762022-06-028128Actual
10591280.002023-01-318116Budget
1939076.292023-10-0281511Actual
9665200.002022-12-318156Budget
19596955.002023-11-028113Actual
6583798.072022-10-028118Actual
8357380.002022-12-038116Budget
23855452.002024-03-018165Actual
24729123.002024-04-018173Actual
25913644.002024-05-018115Actual
5132192.002022-09-028146Actual
11385100.002023-03-028173Budget
26063276.002024-05-018136Actual
17189.002022-05-028173Actual
1644313.532023-07-0381212Actual
5706232.002022-10-028163Actual
11432650.002023-03-028114Budget
13628494.002023-05-028114Actual
2934167.002022-07-038156Actual
15945221.002023-07-038166Actual
23460193.322024-01-3181611Actual
29908317.792024-08-0181311Actual
3343069.912024-11-0181212Actual
34260796.552024-12-028128Actual
19900260.002023-11-028116Actual
13722563.002023-05-028115Actual
39217581.622025-04-0281612Actual
21480143.312023-12-0381611Actual
20132473.002023-11-028167Actual
337581099.002024-12-028114Actual
11247380.002023-03-028113Budget
20872502.002023-12-038165Actual
4659124.002022-09-028173Actual
28754253.962024-07-0281311Actual
10511427.002023-01-318165Actual
17975104.002023-09-028156Actual
19842386.002023-11-028165Actual
3865369.002022-08-028116Actual
279380.002022-05-028164Budget
11058851.102023-01-318118Actual
25731608.002024-05-018163Actual
35586250.762024-12-3181411Actual
35646344.382024-12-3181611Actual
8874280.002022-12-038128Budget
6161157.002022-10-028126Actual
4196468.002022-08-028117Actual
26988686.002024-06-018164Actual
13173499.002023-04-028117Actual
1138462.002023-03-028173Actual
831550.002022-05-028117Budget
14932150.002023-06-028156Actual
30298683.002024-09-018163Actual
7485280.002022-11-028166Budget
370881180.002025-03-028113Actual
2540796.512024-04-0181311Actual
9395500.002022-12-318165Actual
15912160.002023-07-038156Actual
11059480.002023-01-318118Budget
2016380.002022-06-028167Budget
5179179.002022-09-028156Actual
21986330.002023-12-318136Actual
3688167.782025-01-3181212Actual
38451730.002025-04-028115Actual
33851753.002024-12-028115Actual
27489592.002024-06-018168Actual
13757351.002023-05-028165Actual
11762100.002023-03-028126Budget
26505132.682024-05-0181411Actual
34406300.762024-12-0281311Actual
10189200.002023-01-318163Budget
18331106.082023-09-0281311Actual
13314480.002023-04-028118Budget
18899109.002023-10-028126Actual
1727572.042023-08-0281211Actual
15351214.592023-06-0281611Actual
26478139.062024-05-0181311Actual
4988280.002022-09-028116Budget
5892480.002022-10-028164Budget
269541088.002024-06-018114Actual
292571111.002024-08-018114Actual
21662656.002023-12-318163Actual
8215480.002022-12-038115Budget
4910480.002022-09-028165Budget
33943375.002024-12-028116Actual
27046802.002024-06-018115Actual
30569344.002024-09-018116Actual
5971561.002022-10-028115Actual
28842294.382024-07-0281611Actual
8826669.282022-12-038118Actual
12763370.002023-04-028165Actual
246371023.002024-04-018113Actual
23140702.002024-01-318167Actual
11858280.002023-03-028146Budget
9618200.002022-12-318146Budget
32338457.152024-10-0181612Actual
6442550.002022-10-028117Budget
24201878.372024-03-018118Actual
20780414.002023-12-038164Actual
2343280.002022-07-038163Budget
9522139.002022-12-318126Actual
16944131.002023-08-028156Actual
13662431.002023-05-028164Actual
29881113.532024-08-0181211Actual
13898205.002023-05-028146Actual
31061273.102024-09-0181411Actual
38273608.002025-04-028163Actual
5085380.002022-09-028136Budget
35504436.942024-12-3181111Actual
35732150.762024-12-3181212Actual
26330661.702024-05-018128Actual
25260502.612024-04-018128Actual
9571380.002022-12-318136Budget
15860315.002023-07-038136Actual
36186605.002025-01-318165Actual
31926850.002024-10-018167Actual
5036139.002022-09-028126Actual
4008280.002022-08-028146Budget
12435200.002023-04-028163Budget
8685514.002022-12-038117Actual
38150420.562025-03-0281213Actual
22723582.002024-01-318114Actual
548100.002022-05-028126Budget
2153827.362023-12-0381112Actual
10314650.002023-01-318114Budget
30887592.002024-09-018128Actual
302631136.002024-09-018113Actual
4116372.002022-08-028166Actual
19103708.002023-10-028167Actual
36914423.112025-01-3181612Actual
19927104.002023-11-028126Actual
9666123.002022-12-318156Actual
3961380.002022-08-028136Budget
7484246.002022-11-028166Actual
20985324.002023-12-038136Actual
18687609.002023-10-028114Actual
2880859.272024-07-0281511Actual
2283383.002022-07-038113Actual
285791537.472024-07-028118Actual
7623535.002022-11-028167Actual
31007113.532024-09-0181211Actual
23913312.002024-03-018116Actual
16215232.682023-07-0381111Actual
7426200.002022-11-028156Budget
8547200.002022-12-038156Budget
1079370.792022-05-028168Actual
21279482.912023-12-038168Actual
28521707.002024-07-028167Actual
28396198.002024-07-028156Actual
32012717.762024-10-018128Actual
28607655.642024-07-028128Actual
22249443.512023-12-318128Actual
7235380.002022-11-028116Budget
12294378.362023-03-028168Actual
2195885.002023-12-318126Actual
2887276.002022-07-038146Actual
28289379.002024-07-028116Actual
1546480.002022-06-028165Budget
13174550.002023-04-028117Budget
372081275.002025-03-028114Actual
10375480.002023-01-318164Budget
20309243.322023-11-0281111Actual
2664480.002022-07-038165Budget
29550165.002024-08-018156Actual
2527380.002022-07-038164Budget
24884425.002024-04-018165Actual
2933200.002022-07-038156Budget
25696878.002024-05-018113Actual
279841104.002024-07-028113Actual
34024260.002024-12-028146Actual
37031446.872025-01-3181613Actual
597380.002022-05-028136Budget
4768509.002022-09-028164Actual
360499.002022-05-028115Actual
34433267.792024-12-0281411Actual
30174492.492024-08-0181213Actual
2442934.802024-03-0181511Actual
11494494.002023-03-028164Actual
1545382.002022-06-028165Actual
3912200.002022-08-028126Budget
19687265.002023-11-028173Actual
30380.002022-05-028113Budget
4195550.002022-08-028117Budget
9259480.002022-12-318164Budget
34943828.002024-12-318164Actual
27867224.062024-06-0181113Actual
4255468.002022-08-028167Actual
28781269.912024-07-0281411Actual
3906349.702025-04-0281511Actual
11715345.002023-03-028116Actual
263021475.352024-05-018118Actual
13541707.002023-05-028163Actual
2094480.002022-06-028118Budget
9572401.002022-12-318136Actual
1160380.002022-06-028113Budget
17717384.002023-09-028164Actual
19011260.002023-10-028166Actual
11964280.002023-03-028166Budget
13506965.002023-05-028113Actual
33228529.492024-11-0181111Actual
12185480.002023-03-028118Budget
9723280.002022-12-318166Budget
2251313.532023-12-3181112Actual
8405200.002022-12-038126Budget
1672100.002022-06-028126Budget
3587700.002022-08-028114Actual
11168280.002023-01-318168Budget
4055200.002022-08-028156Budget
9072280.002022-12-318163Budget
8548207.002022-12-038156Actual
2203434.422022-06-028168Actual
11812401.002023-03-028136Actual
4520380.002022-09-028113Budget
1750644.382023-08-0281612Actual
12560650.002023-04-028114Budget
32513983.002024-11-018113Actual
2041877.362023-11-0281511Actual
12232284.422023-03-028128Actual
20745651.002023-12-038114Actual
34082264.002024-12-028166Actual
31363.002022-05-028113Actual
8137482.002022-12-038164Actual
13957246.002023-05-028166Actual
24997327.002024-04-018136Actual
14640577.002023-06-028114Actual
22963305.002024-01-318136Actual
1345650.002022-06-028114Actual
802890.002022-12-038173Budget
28344440.002024-07-028136Actual
25294513.212024-04-018168Actual
4383502.612022-08-028128Actual
7811200.002022-11-028168Budget
291371073.002024-08-018113Actual
22340220.982023-12-3181111Actual
14016585.002023-05-028117Actual
7095480.002022-11-028115Budget
37501202.002025-03-028156Actual
19630650.002023-11-028163Actual
11167414.732023-01-318168Actual
34293608.672024-12-028168Actual
242090.002022-07-038173Budget
4580214.002022-09-028163Actual
3398380.002022-08-028113Budget
32159264.592024-10-0181311Actual
36031195.002025-01-318173Actual
2526405.002022-07-038164Actual
39302627.582025-04-0281213Actual
7156380.002022-11-028165Budget
12044525.002023-03-028117Actual
15177473.822023-06-028168Actual
3586650.002022-08-028114Budget
21419146.512023-12-0381411Actual
38599424.002025-04-028136Actual
31300443.372024-09-0181213Actual
21245532.912023-12-038128Actual
12434221.002023-04-028163Actual
30596162.002024-09-018126Actual
15534585.002023-07-038163Actual
20251614.732023-11-028168Actual
34823648.002024-12-318163Actual
34880275.002024-12-318173Actual
8136480.002022-12-038164Budget
25082270.002024-04-018166Actual
2496956.002024-04-018126Actual
2095785.002023-12-038126Actual
4256380.002022-08-028167Budget
38651208.002025-04-028156Actual
32726827.002024-11-018115Actual
12561672.002023-04-028114Actual
17868315.002023-09-028116Actual
17090.002022-05-028173Budget
13424522.302023-04-028168Actual
2394052.002024-03-018126Actual
28076254.002024-07-028173Actual
8077741.002022-12-038114Actual
27809581.622024-06-0181612Actual
5566280.002022-09-028168Budget
9619215.002022-12-318146Actual
31722107.002024-10-018126Actual
20190946.552023-11-028118Actual
22368101.822023-12-3181211Actual
32926144.002024-11-018156Actual
38571162.002025-04-028126Actual
14051643.002023-05-028167Actual
7812301.092022-11-028168Actual
892380.002022-05-028167Budget
10050200.002022-12-318168Budget

Generated 2025-06-01 14:57:36.774 UTC