[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002022-12-308168Budget
9722266.002022-12-308166Actual
14732542.002023-06-018115Actual
6442550.002022-10-018117Budget
15712421.002023-07-028115Actual
5971561.002022-10-018115Actual
3561352.892024-12-3081511Actual
16157638.972023-07-028168Actual
7623535.002022-11-018167Actual
23015180.002024-01-308156Actual
19900260.002023-11-018116Actual
11058851.102023-01-308118Actual
16977267.002023-08-018166Actual
27164138.002024-05-318126Actual
5239310.002022-09-018166Actual
11964280.002023-03-018166Budget
3864280.002022-08-018116Budget
10920550.002023-01-308117Budget
34406300.762024-12-0181311Actual
31637761.002024-09-308165Actual
7751280.002022-11-018128Budget
284861215.002024-07-018117Actual
21719124.002023-12-308173Actual
206251023.002023-12-028113Actual
12987280.002023-04-018146Budget
2136599.702023-12-0281211Actual
3587700.002022-08-018114Actual
13315842.012023-04-018118Actual
35326836.002024-12-308167Actual
17390218.852023-08-0181611Actual
279380.002022-05-018164Budget
5318488.002022-09-018117Actual
2016380.002022-06-018167Budget
17868315.002023-09-018116Actual
6770380.002022-11-018113Budget
337581099.002024-12-018114Actual
18276185.872023-09-0181111Actual
26988686.002024-05-318164Actual
5707200.002022-10-018163Budget
8607280.002022-12-028166Budget
35883457.402024-12-3081613Actual
17975104.002023-09-018156Actual
28754253.962024-07-0181311Actual
24020175.002024-02-298156Actual
9801637.002022-12-308117Actual
2342216.002022-07-028163Actual
347881061.002024-12-308113Actual
3783197.572025-03-0181211Actual
12293280.002023-03-018168Budget
1768280.002022-06-018146Budget
30380.002022-05-018113Budget
9861393.002022-12-308167Actual
3865369.002022-08-018116Actual
12043550.002023-03-018117Budget
9989280.002022-12-308128Budget
1686479.002023-08-018126Actual
1744814.592023-08-0181112Actual
36972460.912025-01-3081113Actual
2663551.002022-07-028165Actual
8933296.542022-12-028168Actual
11763186.002023-03-018126Actual
14521864.002023-06-018113Actual
31776228.002024-09-308146Actual
28521707.002024-07-018167Actual
13817295.002023-05-018116Actual
4195550.002022-08-018117Budget
191611192.012023-10-018118Actual
27137302.002024-05-318116Actual
12373380.002023-04-018113Budget
18721387.002023-10-018164Actual
4909464.002022-09-018165Actual
326331346.002024-10-318114Actual
14852104.002023-06-018126Actual
19807488.002023-11-018115Actual
751280.002022-05-018166Budget
18872221.002023-10-018116Actual
22163637.002023-12-308167Actual
39275345.122025-04-0181113Actual
37475275.002025-03-018146Actual
11059480.002023-01-308118Budget
7155445.002022-11-018165Actual
32456420.562024-09-3081613Actual
10266100.002023-01-308173Actual
12940380.002023-04-018136Budget
7379275.002022-11-018146Actual
30801780.002024-08-318167Actual
1484643.002022-06-018115Actual
302631136.002024-08-318113Actual
7425116.002022-11-018156Actual
18218592.002023-09-018168Actual
7563715.002022-11-018117Actual
2839380.002022-07-028136Budget
27748394.382024-05-3181112Actual
5457480.002022-09-018118Budget
21986330.002023-12-308136Actual
10735319.002023-01-308146Actual
7950280.002022-12-028163Budget
31181130.552024-08-3181212Actual
25913644.002024-04-308115Actual
26063276.002024-04-308136Actual
3461200.002022-08-018163Budget
1847730.552023-09-0181112Actual
1079370.792022-05-018168Actual
13757351.002023-05-018165Actual
22455229.492023-12-3081611Actual
11965275.002023-03-018166Actual
31332446.872024-08-3181613Actual
33673614.002024-12-018163Actual
23198832.912024-01-308118Actual
30089489.072024-07-3181612Actual
10315650.002023-01-308114Actual
7811200.002022-11-018168Budget
30476770.002024-08-318115Actual
32159264.592024-09-3081311Actual
1769283.002022-06-018146Actual
33522369.682024-10-3181113Actual
19281232.682023-10-0181111Actual
2543499.702024-03-3181411Actual
23140702.002024-01-308167Actual
23913312.002024-02-298116Actual
33228529.492024-10-3181111Actual
8748468.002022-12-028167Actual
1344650.002022-06-018114Budget
3791249.702025-03-0181511Actual
915090.002022-12-308173Budget
24884425.002024-03-318165Actual
11714280.002023-03-018116Budget
23460193.322024-01-3081611Actual
29853510.342024-07-3181111Actual
18687609.002023-10-018114Actual
10512380.002023-01-308165Budget
24201878.372024-02-298118Actual
242198.002022-07-028173Actual
23346110.342024-01-3081211Actual
38599424.002025-04-018136Actual
7095480.002022-11-018115Budget
14767359.002023-06-018165Actual
19842386.002023-11-018165Actual
20309243.322023-11-0181111Actual
26717217.052024-04-3081113Actual
5893382.002022-10-018164Actual
27656119.912024-05-3181511Actual
5833787.002022-10-018114Actual
36299412.002025-01-308136Actual
7017459.002022-11-018164Actual
383581259.002025-04-018114Actual
16123458.672023-07-028128Actual
22638598.002024-01-308163Actual
3134380.002022-07-028167Budget
1830436.932023-09-0181211Actual
9258546.002022-12-308164Actual
246371023.002024-03-318113Actual
12843317.002023-04-018116Actual
32668819.002024-10-318164Actual
9571380.002022-12-308136Budget
242090.002022-07-028173Budget
15912160.002023-07-028156Actual
5972480.002022-10-018115Budget
32104461.412024-09-3081111Actual
13034217.002023-04-018156Actual
313891115.002024-09-308113Actual
3319425.332022-07-028168Actual
2526405.002022-07-028164Actual
26834975.002024-05-318113Actual
2538035.872024-03-3181211Actual
30624353.002024-08-318136Actual
2293558.002024-01-308126Actual
360499.002022-05-018115Actual
2468650.002022-07-028114Budget
29761628.372024-07-318128Actual
3906349.702025-04-0181511Actual
29020343.362024-07-0181113Actual
32246298.642024-09-3081611Actual
1526335.872023-06-0181211Actual
15619527.002023-07-028114Actual
33170749.582024-10-318168Actual
25731608.002024-04-308163Actual
13314480.002023-04-018118Budget
21067263.002023-12-028166Actual
1021382.912022-05-018128Actual
37449361.002025-03-018136Actual
8685514.002022-12-028117Actual
14348143.312023-05-0181611Actual
37301860.002025-03-018115Actual
24849416.002024-03-318115Actual
6303152.002022-10-018156Actual
5505463.212022-09-018128Actual
7951257.002022-12-028163Actual
1625321.002022-06-018116Actual
36682198.642025-01-3081211Actual
10314650.002023-01-308114Budget
91280.002022-05-018163Budget
30027339.062024-07-3181112Actual
1672100.002022-06-018126Budget
18979115.002023-10-018156Actual
3343069.912024-10-3181212Actual
9072280.002022-12-308163Budget
3072689.002022-07-028117Actual
38982210.342025-04-0181211Actual
21480143.312023-12-0281611Actual
1789587.002023-09-018126Actual
8216520.002022-12-028115Actual
7750316.242022-11-018128Actual
690996.002022-11-018173Actual
27547499.702024-05-3181111Actual
33885768.002024-12-018165Actual
27079585.002024-05-318165Actual
25948558.002024-04-308165Actual
20717137.002023-12-028173Actual
19981195.002023-11-018146Actual
25049102.002024-03-318156Actual
1673135.002022-06-018126Actual
318921071.002024-09-308117Actual
32338457.152024-09-3081612Actual
9012380.002022-12-308113Budget
11247380.002023-03-018113Budget
23699124.002024-02-298173Actual
20218532.912023-11-018128Actual
34880275.002024-12-308173Actual
24375102.892024-02-2981311Actual
11636530.002023-03-018165Actual
13423280.002023-04-018168Budget
33464503.962024-10-3181612Actual
14139385.942023-05-018128Actual
20040221.002023-11-018166Actual
8548207.002022-12-028156Actual
26242725.002024-04-308167Actual
24463227.362024-02-2981611Actual
22989167.002024-01-308146Actual
12233200.002023-03-018128Budget
31034330.552024-08-3181311Actual
10128347.002023-01-308113Actual
15886186.002023-07-028146Actual
303831148.002024-08-318114Actual
16779512.002023-08-018165Actual
35646344.382024-12-3081611Actual
28289379.002024-07-018116Actual
5892480.002022-10-018164Budget
14173478.362023-05-018168Actual
185671144.002023-10-018113Actual
12372350.002023-04-018113Actual
6113280.002022-10-018116Budget
3727480.002022-08-018115Budget
690890.002022-11-018173Budget
3284697.002024-10-318126Actual
38150420.562025-03-0181213Actual
35121126.002024-12-308126Actual
29524248.002024-07-318146Actual
1345650.002022-06-018114Actual
17655122.002023-09-018173Actual
38486806.002025-04-018165Actual
7485280.002022-11-018166Budget
12044525.002023-03-018117Actual
32213105.022024-09-3081511Actual
7703480.002022-11-018118Budget
14016585.002023-05-018117Actual
2195885.002023-12-308126Actual
22908248.002024-01-308116Actual
13094289.002023-04-018166Actual
13957246.002023-05-018166Actual
9259480.002022-12-308164Budget
4335642.002022-08-018118Actual
29350806.002024-07-318115Actual
17189.002022-05-018173Actual
218650.002022-05-018114Budget
2251313.532023-12-3081112Actual
1933663.532023-10-0181311Actual
29470105.002024-07-318126Actual
20745651.002023-12-028114Actual
21159509.002023-12-028167Actual
20660614.002023-12-028163Actual
3688167.782025-01-3081212Actual
10687380.002023-01-308136Budget
2342737.992024-01-3081511Actual
31802180.002024-09-308156Actual
19749331.002023-11-018164Actual
645243.002022-05-018146Actual
4989316.002022-09-018116Actual
3005570.972024-07-3181212Actual
17189507.152023-08-018168Actual
4196468.002022-08-018117Actual
28231737.002024-07-018165Actual
37858330.552025-03-0181311Actual
2496956.002024-03-318126Actual
1838532.672023-09-0181511Actual
2434872.042024-02-2981211Actual
35559256.082024-12-3081311Actual
33344340.132024-10-3181611Actual
10511427.002023-01-308165Actual
33402284.812024-10-3181112Actual
9475380.002022-12-308116Budget
8453406.002022-12-028136Actual
20872502.002023-12-028165Actual
1641626.292023-07-0281112Actual
33256203.952024-10-3181211Actual
4910480.002022-09-018165Budget
4116372.002022-08-018166Actual
19103708.002023-10-018167Actual
19715570.002023-11-018114Actual
4659124.002022-09-018173Actual
2892869.912024-07-0181212Actual
36351198.002025-01-308156Actual
27369785.002024-05-318167Actual
29385691.002024-07-318165Actual
9396380.002022-12-308165Budget
9199650.002022-12-308114Budget
23226417.762024-01-308128Actual
14965223.002023-06-018166Actual
4009276.002022-08-018146Actual
11495480.002023-03-018164Budget
13235480.002023-04-018167Budget
10374386.002023-01-308164Actual
34672446.872024-12-0181113Actual
34580126.292024-12-0181212Actual
22422147.572023-12-3081411Actual
691200.002022-05-018156Budget
35446749.582024-12-308168Actual
22071251.002023-12-308166Actual
29969326.302024-07-3181611Actual
4707709.002022-09-018114Actual
11432650.002023-03-018114Budget
4988280.002022-09-018116Budget
19011260.002023-10-018166Actual
3648445.002022-08-018164Actual
1816125.002022-06-018156Actual
24942223.002024-03-318116Actual
330161127.002024-10-318117Actual
10688391.002023-01-308136Actual
26148179.002024-04-308166Actual
6256313.002022-10-018146Actual
27218291.002024-05-318146Actual
8277380.002022-12-028165Budget
34293608.672024-12-018168Actual
37803401.832025-03-0181111Actual
6503491.002022-10-018167Actual
29443319.002024-07-318116Actual
20985324.002023-12-028136Actual
25352245.442024-03-3181111Actual
31926850.002024-09-308167Actual
8076650.002022-12-028114Budget
23994218.002024-02-298146Actual
252321051.102024-03-318118Actual
2831698.002024-07-018126Actual
2056842.252023-11-0181612Actual
10782186.002023-01-308156Actual
35732150.762024-12-3081212Actual
375911019.002025-03-018117Actual
8686650.002022-12-028117Budget
32046740.492024-09-308168Actual
18099468.002023-09-018167Actual
24791307.002024-03-318164Actual
23260458.672024-01-308168Actual
23607967.002024-02-298113Actual
644280.002022-05-018146Budget
2469779.002022-07-028114Actual
3212480.002022-07-028118Budget
29172635.002024-07-318163Actual
7332380.002022-11-018136Budget
6209406.002022-10-018136Actual
26330661.702024-04-308128Actual
419414.002022-05-018165Actual
16892308.002023-08-018136Actual
38181732.842025-03-0181613Actual
36596642.002025-01-308168Actual
29935283.742024-07-3181411Actual
31363.002022-05-018113Actual
18419138.002023-09-0181611Actual
28727148.632024-07-0181211Actual
9988537.452022-12-308128Actual
500280.002022-05-018116Budget
370881180.002025-03-018113Actual
12842280.002023-04-018116Budget
38544319.002025-04-018116Actual
6771435.002022-11-018113Actual
31722107.002024-09-308126Actual
18185385.942023-09-018128Actual
23820482.002024-02-298115Actual
319841351.112024-09-308118Actual
1483550.002022-06-018115Budget
22816504.002024-01-308115Actual
21873366.002023-12-308165Actual
2452125.232024-02-2981112Actual
9013358.002022-12-308113Actual
1851044.382023-09-0181612Actual

Generated 2025-05-31 18:36:11.688 UTC