[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4707709.002022-08-298114Actual
7484246.002022-10-298166Actual
191611192.012023-09-288118Actual
10188243.002023-01-278163Actual
37421115.002025-02-268126Actual
6112302.002022-09-288116Actual
13423280.002023-03-298168Budget
29080443.372024-06-2881613Actual
26008181.002024-04-278116Actual
5892480.002022-09-288164Budget
5377380.002022-08-298167Budget
26330661.702024-04-278128Actual
32132226.302024-09-2781211Actual
39009210.342025-03-2981311Actual
10840280.002023-01-278166Budget
27809581.622024-05-2881612Actual
38123329.332025-02-2681113Actual
360499.002022-04-288115Actual
29350806.002024-07-288115Actual
22368101.822023-12-2781211Actual
4769480.002022-08-298164Budget
22249443.512023-12-278128Actual
5086350.002022-08-298136Actual
37945359.282025-02-2681611Actual
2136599.702023-11-2981211Actual
3320280.002022-06-298168Budget
9073250.002022-12-278163Actual
7891380.002022-11-298113Budget
33793717.002024-11-288164Actual
16686361.002023-07-298164Actual
9198715.002022-12-278114Actual
10591280.002023-01-278116Budget
19630650.002023-10-298163Actual
832532.002022-04-288117Actual
2662540.122024-04-2781112Actual
36709260.342025-01-2781311Actual
1830436.932023-08-2981211Actual
33549434.592024-10-2881213Actual
2840423.002022-06-298136Actual
4658100.002022-08-298173Budget
31926850.002024-09-278167Actual
12044525.002023-02-268117Actual
34494461.412024-11-2881611Actual
20007119.002023-10-298156Actual
10374386.002023-01-278164Actual
11574556.002023-02-268115Actual
12434221.002023-03-298163Actual
285791537.472024-06-288118Actual
2355034.802024-01-2781612Actual
30801780.002024-08-288167Actual
23699124.002024-02-268173Actual
26363648.062024-04-278168Actual
35094299.002024-12-278116Actual
1404421.002022-05-298164Actual
9722266.002022-12-278166Actual
692162.002022-04-288156Actual
2094480.002022-05-298118Budget
2831698.002024-06-288126Actual
5971561.002022-09-288115Actual
7890332.002022-11-298113Actual
2342737.992024-01-2781511Actual
10639130.002023-01-278126Actual
375911019.002025-02-268117Actual
2469779.002022-06-298114Actual
21986330.002023-12-278136Actual
29470105.002024-07-288126Actual
1847730.552023-08-2981112Actual
23460193.322024-01-2781611Actual
15057643.002023-05-298167Actual
5707200.002022-09-288163Budget
5645329.002022-09-288113Actual
7624480.002022-10-298167Budget
31061273.102024-08-2881411Actual
30089489.072024-07-2881612Actual
4848572.002022-08-298115Actual
10454480.002023-01-278115Budget
30979442.262024-08-2881111Actual
22989167.002024-01-278146Actual
7425116.002022-10-298156Actual
28521707.002024-06-288167Actual
31776228.002024-09-278146Actual
35646344.382024-12-2781611Actual
25139842.002024-03-288117Actual
10920550.002023-01-278117Budget
28699510.342024-06-2881111Actual
30174492.492024-07-2881213Actual
6210380.002022-09-288136Budget
37534332.002025-02-268166Actual
31695351.002024-09-278116Actual
31424635.002024-09-278163Actual
9940975.342022-12-278118Actual
25260502.612024-03-288128Actual
22038117.002023-12-278156Actual
24729123.002024-03-288173Actual
32012717.762024-09-278128Actual
16270103.952023-06-2981311Actual
549129.002022-04-288126Actual
15235230.552023-05-2981111Actual
31095362.472024-08-2881611Actual
9013358.002022-12-278113Actual
37301860.002025-02-268115Actual
13722563.002023-04-288115Actual
30921851.102024-08-288168Actual
28781269.912024-06-2881411Actual
24109733.002024-02-268117Actual
13315842.012023-03-298118Actual
1747514.592023-07-2981212Actual
38181732.842025-02-2681613Actual
22850395.002024-01-278165Actual
1161386.002022-05-298113Actual
17189507.152023-07-298168Actual
7017459.002022-10-298164Actual
242090.002022-06-298173Budget
36999497.752025-01-2781213Actual
6503491.002022-09-288167Actual
37885336.942025-02-2681411Actual
1219280.002022-05-298163Budget
8077741.002022-11-298114Actual
22455229.492023-12-2781611Actual
12986307.002023-03-298146Actual
38571162.002025-03-298126Actual
382381061.002025-03-298113Actual
31481246.002024-09-278173Actual
2153827.362023-11-2981112Actual
5317550.002022-08-298117Budget
13506965.002023-04-288113Actual
35001921.002024-12-278115Actual
5238280.002022-08-298166Budget
15534585.002023-06-298163Actual
8874280.002022-11-298128Budget
31363.002022-04-288113Actual
11494494.002023-02-268164Actual
23994218.002024-02-268146Actual
13314480.002023-03-298118Budget
38896710.192025-03-298168Actual
26744622.322024-04-2781213Actual
2351827.362024-01-2781112Actual
20190946.552023-10-298118Actual
36476828.002025-01-278167Actual
252321051.102024-03-288118Actual
1815200.002022-05-298156Budget
13957246.002023-04-288166Actual
19927104.002023-10-298126Actual
4442280.002022-07-298168Budget
27867224.062024-05-2881113Actual
11307200.002023-02-268163Budget
690996.002022-10-298173Actual
6113280.002022-09-288116Budget
9666123.002022-12-278156Actual
37031446.872025-01-2781613Actual
3260280.002022-06-298128Budget
31602815.002024-09-278115Actual
13174550.002023-03-298117Budget
5893382.002022-09-288164Actual
9801637.002022-12-278117Actual
8548207.002022-11-298156Actual
28076254.002024-06-288173Actual
29020343.362024-06-2881113Actual
3783197.572025-02-2681211Actual
13628494.002023-04-288114Actual
21337174.172023-11-2981111Actual
2606551.002022-06-298115Actual
3284697.002024-10-288126Actual
12294378.362023-02-268168Actual
2095785.002023-11-298126Actual
32304349.702024-09-2781112Actual
13236486.002023-03-298167Actual
4009276.002022-07-298146Actual
11058851.102023-01-278118Actual
30147206.522024-07-2881113Actual
25948558.002024-04-278165Actual
206251023.002023-11-298113Actual
7812301.092022-10-298168Actual
11858280.002023-02-268146Budget
1735637.992023-07-2981511Actual
364411149.002025-01-278117Actual
6504380.002022-09-288167Budget
1080280.002022-04-288168Budget
25082270.002024-03-288166Actual
27192409.002024-05-288136Actual
11385100.002023-02-268173Budget
2053713.532023-10-2981212Actual
1727572.042023-07-2981211Actual
33310207.152024-10-2881411Actual
3319425.332022-06-298168Actual
501361.002022-04-288116Actual
2742280.002022-06-298116Budget
8747480.002022-11-298167Budget
15022819.002023-05-298117Actual
15886186.002023-06-298146Actual
2394052.002024-02-268126Actual
36853274.172025-01-2781112Actual
19900260.002023-10-298116Actual
11811380.002023-02-268136Budget
279841104.002024-06-288113Actual
1529097.572023-05-2981311Actual
26717217.052024-04-2781113Actual
11715345.002023-02-268116Actual
6771435.002022-10-298113Actual
17975104.002023-08-298156Actual
6303152.002022-09-288156Actual
37625834.002025-02-268167Actual
32338457.152024-09-2781612Actual
12185480.002023-02-268118Budget
38625221.002025-03-298146Actual
14640577.002023-05-298114Actual
420480.002022-04-288165Budget
246371023.002024-03-288113Actual
4055200.002022-07-298156Budget
18276185.872023-08-2981111Actual
2886280.002022-06-298146Budget
12701596.002023-03-298115Actual
17302101.822023-07-2981311Actual
35883457.402024-12-2781613Actual
5972480.002022-09-288115Budget
39302627.582025-03-2981213Actual
19011260.002023-09-288166Actual
11636530.002023-02-268165Actual
2051022.042023-10-2981112Actual
500280.002022-04-288116Budget
2254646.502023-12-2781612Actual
17189.002022-04-288173Actual
16779512.002023-07-298165Actual
11762100.002023-02-268126Budget
3005570.972024-07-2881212Actual
175631102.002023-08-298113Actual
2653227.362024-04-2781511Actual
13424522.302023-03-298168Actual
38776722.002025-03-298167Actual
32046740.492024-09-278168Actual
12561672.002023-03-298114Actual
38451730.002025-03-298115Actual
7331401.002022-10-298136Actual
7564650.002022-10-298117Budget
10375480.002023-01-278164Budget
326331346.002024-10-288114Actual
5133280.002022-08-298146Budget
4706650.002022-08-298114Budget
22163637.002023-12-278167Actual
274271269.292024-05-288118Actual
9199650.002022-12-278114Budget
28396198.002024-06-288156Actual
33581678.462024-10-2881613Actual
12560650.002023-03-298114Budget
32159264.592024-09-2781311Actual
5318488.002022-08-298117Actual
25853532.002024-04-278164Actual
6582480.002022-09-288118Budget
22723582.002024-01-278114Actual
296401093.002024-07-288117Actual
24997327.002024-03-288136Actual
14315101.822023-04-2881411Actual
31544693.002024-09-278164Actual
11168280.002023-01-278168Budget
2839380.002022-06-298136Budget
36031195.002025-01-278173Actual
18185385.942023-08-298128Actual
14173478.362023-04-288168Actual
39097403.962025-03-2981611Actual
20745651.002023-11-298114Actual
34672446.872024-11-2881113Actual
24020175.002024-02-268156Actual
26505132.682024-04-2781411Actual
7235380.002022-10-298116Budget
3134380.002022-06-298167Budget
36596642.002025-01-278168Actual
33885768.002024-11-288165Actual
22816504.002024-01-278115Actual
18602579.002023-09-288163Actual
9259480.002022-12-278164Budget
2892869.912024-06-2881212Actual
31332446.872024-08-2881613Actual
315091210.002024-09-278114Actual
12763370.002023-03-298165Actual
38273608.002025-03-298163Actual
6257280.002022-09-288146Budget
29969326.302024-07-2881611Actual
31722107.002024-09-278126Actual
2496956.002024-03-288126Actual
39036350.772025-03-2981411Actual
17069488.002023-07-298167Actual
16623275.002023-07-298173Actual
3649480.002022-07-298164Budget
548100.002022-04-288126Budget
15912160.002023-06-298156Actual
14555686.002023-05-298163Actual
915090.002022-12-278173Budget
14348143.312023-04-2881611Actual
598372.002022-04-288136Actual
7811200.002022-10-298168Budget
18899109.002023-09-288126Actual
20717137.002023-11-298173Actual
3791249.702025-02-2681511Actual
24320169.912024-02-2681111Actual
24791307.002024-03-288164Actual
21245532.912023-11-298128Actual
6304200.002022-09-288156Budget
34460101.822024-11-2881511Actual
17155370.792023-07-298128Actual
29908317.792024-07-2881311Actual
38486806.002025-03-298165Actual
23048263.002024-01-278166Actual
10266100.002023-01-278173Actual
1138462.002023-02-268173Actual
38599424.002025-03-298136Actual
4335642.002022-07-298118Actual
5505463.212022-08-298128Actual
10841316.002023-01-278166Actual
6161157.002022-09-288126Actual
2543499.702024-03-2881411Actual
1426136.932023-04-2881211Actual
12623480.002023-03-298164Budget
3072689.002022-06-298117Actual
7751280.002022-10-298128Budget
12293280.002023-02-268168Budget
5784124.002022-09-288173Actual
90278.002022-04-288163Actual
13363405.632023-03-298128Actual
347881061.002024-12-278113Actual
22221851.102023-12-278118Actual
37243858.002025-02-268164Actual
15177473.822023-05-298168Actual
32396376.702024-09-2781113Actual
383581259.002025-03-298114Actual
25352245.442024-03-2881111Actual
4383502.612022-07-298128Actual
9474391.002022-12-278116Actual
129690.002022-05-298173Budget
28370253.002024-06-288146Actual
1540922.042023-05-2981112Actual
18814512.002023-09-288165Actual
242198.002022-06-298173Actual
20660614.002023-11-298163Actual
10781200.002023-01-278156Budget
8606310.002022-11-298166Actual
5566280.002022-08-298168Budget
36763117.782025-01-2781511Actual
751280.002022-04-288166Budget
5785100.002022-09-288173Budget
2527380.002022-06-298164Budget
22071251.002023-12-278166Actual
32761790.002024-10-288165Actual
26089160.002024-04-278146Actual
27602350.772024-05-2881311Actual
20452135.872023-10-2981611Actual
388341319.292025-03-298118Actual
6362235.002022-09-288166Actual
11433729.002023-02-268114Actual
33638983.002024-11-288113Actual
16977267.002023-07-298166Actual
32246298.642024-09-2781611Actual
26834975.002024-05-288113Actual
4521329.002022-08-298113Actual
2546170.972024-03-2881511Actual
17390218.852023-07-2981611Actual
11714280.002023-02-268116Budget
973779.882022-04-288118Actual
12232284.422023-02-268128Actual
35149372.002024-12-278136Actual
7155445.002022-10-298165Actual
1877280.002022-05-298166Budget
3961380.002022-07-298136Budget
37336715.002025-02-268165Actual
22908248.002024-01-278116Actual
360591321.002025-01-278114Actual
32900265.002024-10-288146Actual
31034330.552024-08-2881311Actual
21067263.002023-11-298166Actual
15945221.002023-06-298166Actual
28344440.002024-06-288136Actual
9989280.002022-12-278128Budget
9723280.002022-12-278166Budget
2887276.002022-06-298146Actual
11905127.002023-02-268156Actual
14880306.002023-05-298136Actual
4256380.002022-07-298167Budget
1544244.382023-05-2981612Actual
34731415.292024-11-2881613Actual
11106200.002023-01-278128Budget
30624353.002024-08-288136Actual
7378200.002022-10-298146Budget
302631136.002024-08-288113Actual
14612127.002023-05-298173Actual
14767359.002023-05-298165Actual

Generated 2025-05-28 22:13:15.590 UTC