[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16358128.422023-06-2981611Actual
2094480.002022-05-298118Budget
21392149.702023-11-2981311Actual
36682198.642025-01-2781211Actual
11107402.602023-01-278128Actual
278464.002022-04-288164Actual
18814512.002023-09-288165Actual
6504380.002022-09-288167Budget
11306255.002023-02-268163Actual
3727480.002022-07-298115Budget
31215536.942024-08-2881612Actual
12434221.002023-03-298163Actual
3538100.002022-07-298173Budget
10375480.002023-01-278164Budget
27277282.002024-05-288166Actual
191611192.012023-09-288118Actual
315091210.002024-09-278114Actual
34494461.412024-11-2881611Actual
5180200.002022-08-298156Budget
6692280.002022-09-288168Budget
11168280.002023-01-278168Budget
14173478.362023-04-288168Actual
39155356.082025-03-2981112Actual
2342737.992024-01-2781511Actual
24375102.892024-02-2681311Actual
39302627.582025-03-2981213Actual
4334480.002022-07-298118Budget
27629281.622024-05-2881411Actual
3320280.002022-06-298168Budget
7563715.002022-10-298117Actual
21337174.172023-11-2981111Actual
15945221.002023-06-298166Actual
11494494.002023-02-268164Actual
20190946.552023-10-298118Actual
15317140.122023-05-2981411Actual
25913644.002024-04-278115Actual
26717217.052024-04-2781113Actual
342321305.652024-11-288118Actual
1673135.002022-05-298126Actual
16977267.002023-07-298166Actual
12293280.002023-02-268168Budget
24849416.002024-03-288115Actual
13173499.002023-03-298117Actual
347881061.002024-12-278113Actual
6257280.002022-09-288146Budget
23762456.002024-02-268164Actual
597380.002022-04-288136Budget
2203434.422022-05-298168Actual
36596642.002025-01-278168Actual
34433267.792024-11-2881411Actual
26834975.002024-05-288113Actual
16686361.002023-07-298164Actual
3913177.002022-07-298126Actual
38862537.452025-03-298128Actual
19749331.002023-10-298164Actual
29550165.002024-07-288156Actual
5085380.002022-08-298136Budget
8747480.002022-11-298167Budget
9072280.002022-12-278163Budget
5317550.002022-08-298117Budget
9013358.002022-12-278113Actual
285791537.472024-06-288118Actual
36562608.672025-01-278128Actual
36151886.002025-01-278115Actual
21419146.512023-11-2981411Actual
18687609.002023-09-288114Actual
750302.002022-04-288166Actual
4196468.002022-07-298117Actual
35850469.682024-12-2781213Actual
10267100.002023-01-278173Budget
16157638.972023-06-298168Actual
18064743.002023-08-298117Actual
7951257.002022-11-298163Actual
13363405.632023-03-298128Actual
35765609.282024-12-2781612Actual
23968321.002024-02-268136Actual
36271103.002025-01-278126Actual
26566152.892024-04-2781611Actual
33310207.152024-10-2881411Actual
17090.002022-04-288173Budget
14288142.252023-04-2881311Actual
21873366.002023-12-278165Actual
1830436.932023-08-2981211Actual
19596955.002023-10-298113Actual
2153827.362023-11-2981112Actual
1345650.002022-05-298114Actual
22071251.002023-12-278166Actual
6210380.002022-09-288136Budget
29443319.002024-07-288116Actual
5318488.002022-08-298117Actual
26478139.062024-04-2781311Actual
18979115.002023-09-288156Actual
751280.002022-04-288166Budget
1950814.592023-09-2881212Actual
5833787.002022-09-288114Actual
7811200.002022-10-298168Budget
8277380.002022-11-298165Budget
12622514.002023-03-298164Actual
8685514.002022-11-298117Actual
12939384.002023-03-298136Actual
21839542.002023-12-278115Actual
6256313.002022-09-288146Actual
34293608.672024-11-288168Actual
19807488.002023-10-298115Actual
31424635.002024-09-278163Actual
16297135.872023-06-2981411Actual
5086350.002022-08-298136Actual
23699124.002024-02-268173Actual
11763186.002023-02-268126Actual
37803401.832025-02-2681111Actual
376831310.202025-02-268118Actual
10266100.002023-01-278173Actual
2777673.102024-05-2881212Actual
32456420.562024-09-2781613Actual
38625221.002025-03-298146Actual
29080443.372024-06-2881613Actual
1686479.002023-07-298126Actual
8826669.282022-11-298118Actual
4117280.002022-07-298166Budget
13314480.002023-03-298118Budget
19630650.002023-10-298163Actual
38065609.282025-02-2681612Actual
16651678.002023-07-298114Actual
23105643.002024-01-278117Actual
13817295.002023-04-288116Actual
36654561.412025-01-2781111Actual
27455867.762024-05-288128Actual
18779395.002023-09-288115Actual
4768509.002022-08-298164Actual
34614559.282024-11-2881612Actual
24791307.002024-03-288164Actual
33256203.952024-10-2881211Actual
10188243.002023-01-278163Actual
34050182.002024-11-288156Actual
23226417.762024-01-278128Actual
29524248.002024-07-288146Actual
4988280.002022-08-298116Budget
7379275.002022-10-298146Actual
279183.002022-06-298126Actual
206251023.002023-11-298113Actual
21781307.002023-12-278164Actual
2283383.002022-06-298113Actual
341391093.002024-11-288117Actual
14016585.002023-04-288117Actual
26063276.002024-04-278136Actual
1647427.362023-06-2981612Actual
25696878.002024-04-278113Actual
39217581.622025-03-2981612Actual
38599424.002025-03-298136Actual
4441458.672022-07-298168Actual
30887592.002024-08-288128Actual
22221851.102023-12-278118Actual
30596162.002024-08-288126Actual
4848572.002022-08-298115Actual
21628891.002023-12-278113Actual
7332380.002022-10-298136Budget
17655122.002023-08-298173Actual
13628494.002023-04-288114Actual
3213835.952022-06-298118Actual
2934167.002022-06-298156Actual
1446439.062023-04-2881612Actual
27218291.002024-05-288146Actual
35646344.382024-12-2781611Actual
38181732.842025-02-2681613Actual
645243.002022-04-288146Actual
8405200.002022-11-298126Budget
3212480.002022-06-298118Budget
802890.002022-11-298173Budget
11433729.002023-02-268114Actual
21067263.002023-11-298166Actual
18185385.942023-08-298128Actual
8934200.002022-11-298168Budget
12623480.002023-03-298164Budget
10050200.002022-12-278168Budget
25174614.002024-03-288167Actual
33730224.002024-11-288173Actual
12891122.002023-03-298126Actual
11247380.002023-02-268113Budget
1624332.672023-06-2981211Actual
284861215.002024-06-288117Actual
382381061.002025-03-298113Actual
33464503.962024-10-2881612Actual
18419138.002023-08-2981611Actual
6631280.002022-09-288128Budget
2143417.762022-05-298128Actual
33998412.002024-11-288136Actual
17923347.002023-08-298136Actual
2496956.002024-03-288126Actual
14906175.002023-05-298146Actual
9722266.002022-12-278166Actual
28370253.002024-06-288146Actual
1750644.382023-07-2981612Actual
242198.002022-06-298173Actual
26423281.622024-04-2781111Actual
33283216.722024-10-2881311Actual
18099468.002023-08-298167Actual
11906200.002023-02-268156Budget
10591280.002023-01-278116Budget
27192409.002024-05-288136Actual
35974653.002025-01-278163Actual
16566617.002023-07-298163Actual
19927104.002023-10-298126Actual
28842294.382024-06-2881611Actual
2892869.912024-06-2881212Actual
18721387.002023-09-288164Actual
1529097.572023-05-2981311Actual
9522139.002022-12-278126Actual
17390218.852023-07-2981611Actual
35732150.762024-12-2781212Actual
3071550.002022-06-298117Budget
501361.002022-04-288116Actual
5378386.002022-08-298167Actual
36244409.002025-01-278116Actual
2992358.002022-06-298166Actual
1546480.002022-05-298165Budget
31722107.002024-09-278126Actual
2546170.972024-03-2881511Actual
33885768.002024-11-288165Actual
32246298.642024-09-2781611Actual
9619215.002022-12-278146Actual
35036585.002024-12-278165Actual
1876251.002022-05-298166Actual
4659124.002022-08-298173Actual
14965223.002023-05-298166Actual
30027339.062024-07-2881112Actual
28138717.002024-06-288164Actual
387411102.002025-03-298117Actual
6209406.002022-09-288136Actual
14767359.002023-05-298165Actual
21931226.002023-12-278116Actual
21986330.002023-12-278136Actual
1877280.002022-05-298166Budget
19189555.642023-09-288128Actual
9199650.002022-12-278114Budget
1161386.002022-05-298113Actual
13315842.012023-03-298118Actual
8136480.002022-11-298164Budget
2653227.362024-04-2781511Actual
297331331.412024-07-288118Actual
18927289.002023-09-288136Actual
2662540.122024-04-2781112Actual
25082270.002024-03-288166Actual
16918200.002023-07-298146Actual
35883457.402024-12-2781613Actual
3284697.002024-10-288126Actual
3648445.002022-07-298164Actual
36186605.002025-01-278165Actual
1838532.672023-08-2981511Actual
26089160.002024-04-278146Actual
10920550.002023-01-278117Budget
26505132.682024-04-2781411Actual
6831281.002022-10-298163Actual
38273608.002025-03-298163Actual
18007249.002023-08-298166Actual
30476770.002024-08-288115Actual
9801637.002022-12-278117Actual
2790100.002022-06-298126Budget
1644313.532023-06-2981212Actual
26242725.002024-04-278167Actual
2880859.272024-06-2881511Actual
2036463.532023-10-2981311Actual
27164138.002024-05-288126Actual
39335594.252025-03-2981613Actual
6956650.002022-10-298114Actual
31802180.002024-09-278156Actual
302631136.002024-08-288113Actual
1540922.042023-05-2981112Actual
4580214.002022-08-298163Actual
32926144.002024-10-288156Actual
19103708.002023-09-288167Actual
154991112.002023-06-298113Actual
10511427.002023-01-278165Actual
29935283.742024-07-2881411Actual
22395132.682023-12-2781311Actual
23373132.682024-01-2781311Actual
7096436.002022-10-298115Actual
22723582.002024-01-278114Actual
3728468.002022-07-298115Actual
303831148.002024-08-288114Actual
31300443.372024-08-2881213Actual
10454480.002023-01-278115Budget
37449361.002025-02-268136Actual
19955306.002023-10-298136Actual
36325261.002025-01-278146Actual
690890.002022-10-298173Budget
31007113.532024-08-2881211Actual
7378200.002022-10-298146Budget
34823648.002024-12-278163Actual
31332446.872024-08-2881613Actual
8748468.002022-11-298167Actual
10590338.002023-01-278116Actual
24729123.002024-03-288173Actual
16215232.682023-06-2981111Actual
337581099.002024-11-288114Actual
2742280.002022-06-298116Budget
32104461.412024-09-2781111Actual
28607655.642024-06-288128Actual
26988686.002024-05-288164Actual
13757351.002023-04-288165Actual
17975104.002023-08-298156Actual
29969326.302024-07-2881611Actual
24262638.972024-02-268168Actual
27489592.002024-05-288168Actual
19687265.002023-10-298173Actual
2839380.002022-06-298136Budget
28727148.632024-06-2881211Actual
8278414.002022-11-298165Actual
5784124.002022-09-288173Actual
1747514.592023-07-2981212Actual
9523200.002022-12-278126Budget
22163637.002023-12-278167Actual
12561672.002023-03-298114Actual
5037200.002022-08-298126Budget
6112302.002022-09-288116Actual
33170749.582024-10-288168Actual
21011223.002023-11-298146Actual
10687380.002023-01-278136Budget
9395500.002022-12-278165Actual
32819394.002024-10-288116Actual
28231737.002024-06-288165Actual
185671144.002023-09-288113Actual
8875385.942022-11-298128Actual
30801780.002024-08-288167Actual
37711835.952025-02-268128Actual
18157842.012023-08-298118Actual
915168.002022-12-278173Actual
10781200.002023-01-278156Budget
33136620.792024-10-288128Actual
370881180.002025-02-268113Actual
2561127.362024-03-2881612Actual
30979442.262024-08-2881111Actual
1625321.002022-05-298116Actual
38571162.002025-03-298126Actual
15747452.002023-06-298165Actual
18358106.082023-08-2981411Actual
14880306.002023-05-298136Actual
10841316.002023-01-278166Actual
29795723.822024-07-288168Actual
388341319.292025-03-298118Actual
319841351.112024-09-278118Actual
365341502.622025-01-278118Actual
27656119.912024-05-2881511Actual
6161157.002022-09-288126Actual
4442280.002022-07-298168Budget
28019703.002024-06-288163Actual
15057643.002023-05-298167Actual
12232284.422023-02-268128Actual
23994218.002024-02-268146Actual
32012717.762024-09-278128Actual
28754253.962024-06-2881311Actual
27547499.702024-05-2881111Actual
20717137.002023-11-298173Actual
269541088.002024-05-288114Actual
9338478.002022-12-278115Actual
4056164.002022-07-298156Actual
2343280.002022-06-298163Budget
28429300.002024-06-288166Actual
23015180.002024-01-278156Actual
28699510.342024-06-2881111Actual
3786480.002022-07-298165Budget
20930236.002023-11-298116Actual
1769283.002022-05-298146Actual
5238280.002022-08-298166Budget
13957246.002023-04-288166Actual
23460193.322024-01-2781611Actual
13034217.002023-03-298156Actual
6771435.002022-10-298113Actual
7624480.002022-10-298167Budget
7425116.002022-10-298156Actual
6113280.002022-09-288116Budget
17189507.152023-07-298168Actual
6770380.002022-10-298113Budget
17775399.002023-08-298115Actual
10639130.002023-01-278126Actual
3783197.572025-02-2681211Actual
37501202.002025-02-268156Actual
38393686.002025-03-298164Actual
17127916.252023-07-298118Actual
19981195.002023-10-298146Actual
24020175.002024-02-268156Actual
11858280.002023-02-268146Budget
4116372.002022-07-298166Actual
1526335.872023-05-2981211Actual
9666123.002022-12-278156Actual

Generated 2025-05-28 18:50:36.097 UTC