[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399378.002022-08-028113Actual
26089160.002024-05-018146Actual
35646344.382024-12-3181611Actual
17810478.002023-09-028165Actual
36654561.412025-01-3181111Actual
8405200.002022-12-038126Budget
37180251.002025-03-028173Actual
12940380.002023-04-028136Budget
2662540.122024-05-0181112Actual
21986330.002023-12-318136Actual
13600257.002023-05-028173Actual
23994218.002024-03-018146Actual
1583255.002023-07-038126Actual
692162.002022-05-028156Actual
7484246.002022-11-028166Actual
18602579.002023-10-028163Actual
35036585.002024-12-318165Actual
32246298.642024-10-0181611Actual
7426200.002022-11-028156Budget
30380.002022-05-028113Budget
36384286.002025-01-318166Actual
11433729.002023-03-028114Actual
4706650.002022-09-028114Budget
7378200.002022-11-028146Budget
34082264.002024-12-028166Actual
2143417.762022-06-028128Actual
279841104.002024-07-028113Actual
35201147.002024-12-318156Actual
29550165.002024-08-018156Actual
359550.002022-05-028115Budget
25948558.002024-05-018165Actual
34614559.282024-12-0281612Actual
6830280.002022-11-028163Budget
15591177.002023-07-038173Actual
23460193.322024-01-3181611Actual
29172635.002024-08-018163Actual
11307200.002023-03-028163Budget
32186294.382024-10-0181411Actual
11247380.002023-03-028113Budget
1953932.672023-10-0281612Actual
24791307.002024-04-018164Actual
21873366.002023-12-318165Actual
33998412.002024-12-028136Actual
36596642.002025-01-318168Actual
18419138.002023-09-0281611Actual
38123329.332025-03-0281113Actual
9258546.002022-12-318164Actual
36914423.112025-01-3181612Actual
3785561.002022-08-028165Actual
26744622.322024-05-0181213Actual
1769283.002022-06-028146Actual
12294378.362023-03-028168Actual
13094289.002023-04-028166Actual
10453514.002023-01-318115Actual
14732542.002023-06-028115Actual
185671144.002023-10-028113Actual
7751280.002022-11-028128Budget
24143549.002024-03-018167Actual
8685514.002022-12-038117Actual
8607280.002022-12-038166Budget
17034709.002023-08-028117Actual
4255468.002022-08-028167Actual
11965275.002023-03-028166Actual
18927289.002023-10-028136Actual
12987280.002023-04-028146Budget
1020280.002022-05-028128Budget
16651678.002023-08-028114Actual
34433267.792024-12-0281411Actual
8454380.002022-12-038136Budget
292571111.002024-08-018114Actual
352911019.002024-12-318117Actual
19281232.682023-10-0281111Actual
1138462.002023-03-028173Actual
32159264.592024-10-0181311Actual
36682198.642025-01-3181211Actual
19807488.002023-11-028115Actual
3071550.002022-07-038117Budget
26242725.002024-05-018167Actual
219650.002022-05-028114Actual
29935283.742024-08-0181411Actual
28607655.642024-07-028128Actual
10920550.002023-01-318117Budget
32132226.302024-10-0181211Actual
10374386.002023-01-318164Actual
4116372.002022-08-028166Actual
31215536.942024-09-0181612Actual
14521864.002023-06-028113Actual
11167414.732023-01-318168Actual
9666123.002022-12-318156Actual
2293558.002024-01-318126Actual
6771435.002022-11-028113Actual
35883457.402024-12-3181613Actual
12763370.002023-04-028165Actual
26330661.702024-05-018128Actual
16918200.002023-08-028146Actual
27894671.442024-06-0181213Actual
3586650.002022-08-028114Budget
30089489.072024-08-0181612Actual
5505463.212022-09-028128Actual
28429300.002024-07-028166Actual
5706232.002022-10-028163Actual
6363280.002022-10-028166Budget
35234291.002024-12-318166Actual
34880275.002024-12-318173Actual
2016380.002022-06-028167Budget
22282434.422023-12-318168Actual
2041877.362023-11-0281511Actual
2343280.002022-07-038163Budget
3786480.002022-08-028165Budget
14051643.002023-05-028167Actual
9571380.002022-12-318136Budget
37625834.002025-03-028167Actual
22989167.002024-01-318146Actual
18358106.082023-09-0281411Actual
831550.002022-05-028117Budget
3962372.002022-08-028136Actual
18659132.002023-10-028173Actual
31300443.372024-09-0181213Actual
28231737.002024-07-028165Actual
21011223.002023-12-038146Actual
5378386.002022-09-028167Actual
5238280.002022-09-028166Budget
17717384.002023-09-028164Actual
2839380.002022-07-038136Budget
33943375.002024-12-028116Actual
35326836.002024-12-318167Actual
11106200.002023-01-318128Budget
315091210.002024-10-018114Actual
9259480.002022-12-318164Budget
21245532.912023-12-038128Actual
3005570.972024-08-0181212Actual
1344650.002022-06-028114Budget
17127916.252023-08-028118Actual
31153377.362024-09-0181112Actual
16270103.952023-07-0381311Actual
3649480.002022-08-028164Budget
16358128.422023-07-0381611Actual
6209406.002022-10-028136Actual
22071251.002023-12-318166Actual
691200.002022-05-028156Budget
18779395.002023-10-028115Actual
37031446.872025-01-3181613Actual
17975104.002023-09-028156Actual
21279482.912023-12-038168Actual
33310207.152024-11-0181411Actual
34351588.002024-12-0281111Actual
30147206.522024-08-0181113Actual
12184725.342023-03-028118Actual
36351198.002025-01-318156Actual
25174614.002024-04-018167Actual
218650.002022-05-028114Budget
2282380.002022-07-038113Budget
2886280.002022-07-038146Budget
2056842.252023-11-0281612Actual
10841316.002023-01-318166Actual
14348143.312023-05-0281611Actual
16686361.002023-08-028164Actual
308591625.352024-09-018118Actual
29292657.002024-08-018164Actual
35823229.332024-12-3181113Actual
37858330.552025-03-0281311Actual
13424522.302023-04-028168Actual
3688167.782025-01-3181212Actual
31750405.002024-10-018136Actual
23015180.002024-01-318156Actual
7564650.002022-11-028117Budget
8500200.002022-12-038146Budget
8933296.542022-12-038168Actual
12373380.002023-04-028113Budget
12702480.002023-04-028115Budget
27602350.772024-06-0181311Actual
6691414.732022-10-028168Actual
16977267.002023-08-028166Actual
25260502.612024-04-018128Actual
39183150.762025-04-0281212Actual
1956549.002022-06-028117Actual
36325261.002025-01-318146Actual
11964280.002023-03-028166Budget
175631102.002023-09-028113Actual
10781200.002023-01-318156Budget
21931226.002023-12-318116Actual
18064743.002023-09-028117Actual
8548207.002022-12-038156Actual
27218291.002024-06-018146Actual
25494183.742024-04-0181611Actual
1876251.002022-06-028166Actual
1847730.552023-09-0281112Actual
10734280.002023-01-318146Budget
35446749.582024-12-318168Actual
1815200.002022-06-028156Budget
13722563.002023-05-028115Actual
12233200.002023-03-028128Budget
23699124.002024-03-018173Actual
27809581.622024-06-0181612Actual
37745819.282025-03-028168Actual
6033459.002022-10-028165Actual
27656119.912024-06-0181511Actual
35149372.002024-12-318136Actual
35559256.082024-12-3181311Actual
26505132.682024-05-0181411Actual
297331331.412024-08-018118Actual
2452125.232024-03-0181112Actual
9723280.002022-12-318166Budget
10129380.002023-01-318113Budget
9072280.002022-12-318163Budget
28727148.632024-07-0281211Actual
26478139.062024-05-0181311Actual
25294513.212024-04-018168Actual
20040221.002023-11-028166Actual
19011260.002023-10-028166Actual
18331106.082023-09-0281311Actual
10267100.002023-01-318173Budget
35094299.002024-12-318116Actual
3539107.002022-08-028173Actual
21628891.002023-12-318113Actual
14674342.002023-06-028164Actual
14932150.002023-06-028156Actual
12513100.002023-04-028173Budget
26834975.002024-06-018113Actual
360499.002022-05-028115Actual
4009276.002022-08-028146Actual
18872221.002023-10-028116Actual
39217581.622025-04-0281612Actual
802890.002022-12-038173Budget
13174550.002023-04-028117Budget
3538100.002022-08-028173Budget
29443319.002024-08-018116Actual
20985324.002023-12-038136Actual
35504436.942024-12-3181111Actual
22695252.002024-01-318173Actual
21662656.002023-12-318163Actual
20717137.002023-12-038173Actual
24020175.002024-03-018156Actual
5239310.002022-09-028166Actual
2094480.002022-06-028118Budget
33050802.002024-11-018167Actual
29470105.002024-08-018126Actual
11574556.002023-03-028115Actual
20218532.912023-11-028128Actual
2355034.802024-01-3181612Actual
12890100.002023-04-028126Budget
32926144.002024-11-018156Actual
14852104.002023-06-028126Actual
17683516.002023-09-028114Actual
2442934.802024-03-0181511Actual
375911019.002025-03-028117Actual
9522139.002022-12-318126Actual
38651208.002025-04-028156Actual
26207926.002024-05-018117Actual
365341502.622025-01-318118Actual
38451730.002025-04-028115Actual
973779.882022-05-028118Actual
35586250.762024-12-3181411Actual
154991112.002023-07-038113Actual
19189555.642023-10-028128Actual
5785100.002022-10-028173Budget
11858280.002023-03-028146Budget
34731415.292024-12-0281613Actual
30511669.002024-09-018165Actual
5085380.002022-09-028136Budget
33170749.582024-11-018168Actual
31007113.532024-09-0181211Actual
17189507.152023-08-028168Actual
17329149.702023-08-0281411Actual
14315101.822023-05-0281411Actual
4196468.002022-08-028117Actual
8686650.002022-12-038117Budget
39335594.252025-04-0281613Actual
383581259.002025-04-028114Actual
18953159.002023-10-028146Actual
16037650.002023-07-038167Actual
3906349.702025-04-0281511Actual
11494494.002023-03-028164Actual
24942223.002024-04-018116Actual
14233195.442023-05-0281111Actual
27192409.002024-06-018136Actual
36031195.002025-01-318173Actual
9337480.002022-12-318115Budget
20190946.552023-11-028118Actual
15805279.002023-07-038116Actual
29080443.372024-07-0281613Actual
2015436.002022-06-028167Actual
15747452.002023-07-038165Actual
10840280.002023-01-318166Budget
17655122.002023-09-028173Actual
1948113.532023-10-0281112Actual
1161386.002022-06-028113Actual
14288142.252023-05-0281311Actual
15534585.002023-07-038163Actual
1080280.002022-05-028168Budget
4909464.002022-09-028165Actual
2880859.272024-07-0281511Actual
30596162.002024-09-018126Actual
9198715.002022-12-318114Actual
33256203.952024-11-0181211Actual
19363108.212023-10-0281411Actual
10375480.002023-01-318164Budget
2887276.002022-07-038146Actual
10128347.002023-01-318113Actual
21839542.002023-12-318115Actual
11058851.102023-01-318118Actual
2664480.002022-07-038165Budget
3561352.892024-12-3181511Actual
347881061.002024-12-318113Actual
4195550.002022-08-028117Budget
3727480.002022-08-028115Budget
27629281.622024-06-0181411Actual
1218281.002022-06-028163Actual
10638100.002023-01-318126Budget
37501202.002025-03-028156Actual
33464503.962024-11-0181612Actual
5317550.002022-09-028117Budget
245487.142024-03-0181212Actual
330161127.002024-11-018117Actual
33402284.812024-11-0181112Actual
4769480.002022-09-028164Budget
17598686.002023-09-028163Actual
2195885.002023-12-318126Actual
1426136.932023-05-0281211Actual
29675772.002024-08-018167Actual
6112302.002022-10-028116Actual
36736229.492025-01-3181411Actual
28396198.002024-07-028156Actual
191611192.012023-10-028118Actual
37421115.002025-03-028126Actual
4335642.002022-08-028118Actual
30355258.002024-09-018173Actual
20309243.322023-11-0281111Actual
252321051.102024-04-018118Actual
22395132.682023-12-3181311Actual
9619215.002022-12-318146Actual
29229278.002024-08-018173Actual
1816125.002022-06-028156Actual
1160380.002022-06-028113Budget
36271103.002025-01-318126Actual
28781269.912024-07-0281411Actual
27690343.322024-06-0181611Actual
15177473.822023-06-028168Actual
30766994.002024-09-018117Actual
4056164.002022-08-028156Actual
32959351.002024-11-018166Actual
4989316.002022-09-028116Actual
364411149.002025-01-318117Actual
18218592.002023-09-028168Actual
15886186.002023-07-038146Actual
34174657.002024-12-028167Actual
18814512.002023-10-028165Actual
13423280.002023-04-028168Budget
892380.002022-05-028167Budget
29853510.342024-08-0181111Actual
360591321.002025-01-318114Actual
1021382.912022-05-028128Actual
33228529.492024-11-0181111Actual
32819394.002024-11-018116Actual
5784124.002022-10-028173Actual
2555220.972024-04-0181112Actual
23140702.002024-01-318167Actual
7096436.002022-11-028115Actual
7624480.002022-11-028167Budget
303831148.002024-09-018114Actual
33283216.722024-11-0181311Actual
10980480.002023-01-318167Budget
35121126.002024-12-318126Actual
8136480.002022-12-038164Budget
12939384.002023-04-028136Actual
19103708.002023-10-028167Actual
27748394.382024-06-0181112Actual
26008181.002024-05-018116Actual
20872502.002023-12-038165Actual
31602815.002024-10-018115Actual
16837309.002023-08-028116Actual
11905127.002023-03-028156Actual
25023180.002024-04-018146Actual
32874376.002024-11-018136Actual
8934200.002022-12-038168Budget
11715345.002023-03-028116Actual
802993.002022-12-038173Actual
32213105.022024-10-0181511Actual
2557915.652024-04-0181212Actual
17302101.822023-08-0281311Actual
1735637.992023-08-0281511Actual
17189.002022-05-028173Actual
7017459.002022-11-028164Actual
19749331.002023-11-028164Actual

Generated 2025-06-01 12:42:03.828 UTC