[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002022-12-318164Budget
7017459.002022-11-028164Actual
9523200.002022-12-318126Budget
36795294.382025-01-3181611Actual
30298683.002024-09-018163Actual
18218592.002023-09-028168Actual
39097403.962025-04-0281611Actual
30569344.002024-09-018116Actual
296401093.002024-08-018117Actual
7811200.002022-11-028168Budget
16744525.002023-08-028115Actual
23855452.002024-03-018165Actual
8278414.002022-12-038165Actual
23699124.002024-03-018173Actual
6033459.002022-10-028165Actual
29550165.002024-08-018156Actual
501361.002022-05-028116Actual
18007249.002023-09-028166Actual
21124585.002023-12-038117Actual
35732150.762024-12-3181212Actual
20040221.002023-11-028166Actual
644280.002022-05-028146Budget
12372350.002023-04-028113Actual
36186605.002025-01-318165Actual
13362200.002023-04-028128Budget
20097722.002023-11-028117Actual
1345650.002022-06-028114Actual
30174492.492024-08-0181213Actual
6771435.002022-11-028113Actual
27369785.002024-06-018167Actual
20007119.002023-11-028156Actual
10920550.002023-01-318117Budget
28344440.002024-07-028136Actual
21747567.002023-12-318114Actual
5707200.002022-10-028163Budget
548100.002022-05-028126Budget
24757627.002024-04-018114Actual
18185385.942023-09-028128Actual
23994218.002024-03-018146Actual
36384286.002025-01-318166Actual
22603984.002024-01-318113Actual
18779395.002023-10-028115Actual
28196752.002024-07-028115Actual
36271103.002025-01-318126Actual
34460101.822024-12-0281511Actual
9013358.002022-12-318113Actual
1939076.292023-10-0281511Actual
27455867.762024-06-018128Actual
19596955.002023-11-028113Actual
25139842.002024-04-018117Actual
419414.002022-05-028165Actual
14139385.942023-05-028128Actual
19189555.642023-10-028128Actual
27690343.322024-06-0181611Actual
9572401.002022-12-318136Actual
4256380.002022-08-028167Budget
27867224.062024-06-0181113Actual
16002741.002023-07-038117Actual
34672446.872024-12-0281113Actual
22455229.492023-12-3181611Actual
3913177.002022-08-028126Actual
28138717.002024-07-028164Actual
30511669.002024-09-018165Actual
2394052.002024-03-018126Actual
2664480.002022-07-038165Budget
35036585.002024-12-318165Actual
21245532.912023-12-038128Actual
12701596.002023-04-028115Actual
4335642.002022-08-028118Actual
5318488.002022-09-028117Actual
28396198.002024-07-028156Actual
2293558.002024-01-318126Actual
23198832.912024-01-318118Actual
972480.002022-05-028118Budget
383581259.002025-04-028114Actual
2355034.802024-01-3181612Actual
33638983.002024-12-028113Actual
37501202.002025-03-028156Actual
2934167.002022-07-038156Actual
1851044.382023-09-0281612Actual
11964280.002023-03-028166Budget
292571111.002024-08-018114Actual
26777457.402024-05-0181613Actual
2153827.362023-12-0381112Actual
500280.002022-05-028116Budget
15712421.002023-07-038115Actual
29583299.002024-08-018166Actual
32012717.762024-10-018128Actual
25731608.002024-05-018163Actual
10267100.002023-01-318173Budget
33050802.002024-11-018167Actual
11714280.002023-03-028116Budget
34699474.942024-12-0281213Actual
10189200.002023-01-318163Budget
37745819.282025-03-028168Actual
29908317.792024-08-0181311Actual
21839542.002023-12-318115Actual
4909464.002022-09-028165Actual
3649480.002022-08-028164Budget
20717137.002023-12-038173Actual
26207926.002024-05-018117Actual
14051643.002023-05-028167Actual
20838497.002023-12-038115Actual
1529097.572023-06-0281311Actual
2056842.252023-11-0281612Actual
34943828.002024-12-318164Actual
370881180.002025-03-028113Actual
31835284.002024-10-018166Actual
16095940.492023-07-038118Actual
12232284.422023-03-028128Actual
12842280.002023-04-028116Budget
34494461.412024-12-0281611Actual
8216520.002022-12-038115Actual
11107402.602023-01-318128Actual
9474391.002022-12-318116Actual
38393686.002025-04-028164Actual
21392149.702023-12-0381311Actual
29443319.002024-08-018116Actual
7332380.002022-11-028136Budget
38982210.342025-04-0281211Actual
3398380.002022-08-028113Budget
18927289.002023-10-028136Actual
5239310.002022-09-028166Actual
22340220.982023-12-3181111Actual
5644380.002022-10-028113Budget
6630385.942022-10-028128Actual
1768280.002022-06-028146Budget
15057643.002023-06-028167Actual
3688167.782025-01-3181212Actual
3343069.912024-11-0181212Actual
1625321.002022-06-028116Actual
17034709.002023-08-028117Actual
23048263.002024-01-318166Actual
31776228.002024-10-018146Actual
37711835.952025-03-028128Actual
30624353.002024-09-018136Actual
274271269.292024-06-018118Actual
16977267.002023-08-028166Actual
7379275.002022-11-028146Actual
1544244.382023-06-0281612Actual
23260458.672024-01-318168Actual
18157842.012023-09-028118Actual
32423610.042024-10-0181213Actual
27602350.772024-06-0181311Actual
21781307.002023-12-318164Actual
5893382.002022-10-028164Actual
2653227.362024-05-0181511Actual
2343280.002022-07-038163Budget
33549434.592024-11-0181213Actual
16686361.002023-08-028164Actual
32900265.002024-11-018146Actual
1080280.002022-05-028168Budget
17775399.002023-09-028115Actual
30596162.002024-09-018126Actual
279841104.002024-07-028113Actual
5036139.002022-09-028126Actual
32304349.702024-10-0181112Actual
28962450.772024-07-0281612Actual
1160380.002022-06-028113Budget
6770380.002022-11-028113Budget
10375480.002023-01-318164Budget
750302.002022-05-028166Actual
1384481.002023-05-028126Actual
2442934.802024-03-0181511Actual
751280.002022-05-028166Budget
18721387.002023-10-028164Actual
5566280.002022-09-028168Budget
11495480.002023-03-028164Budget
33136620.792024-11-018128Actual
7703480.002022-11-028118Budget
6441715.002022-10-028117Actual
1624280.002022-06-028116Budget
29935283.742024-08-0181411Actual
33673614.002024-12-028163Actual
15235230.552023-06-0281111Actual
26063276.002024-05-018136Actual
278464.002022-05-028164Actual
9258546.002022-12-318164Actual
31544693.002024-10-018164Actual
12561672.002023-04-028114Actual
12044525.002023-03-028117Actual
303831148.002024-09-018114Actual
1727572.042023-08-0281211Actual
19927104.002023-11-028126Actual
30476770.002024-09-018115Actual
26744622.322024-05-0181213Actual
1769283.002022-06-028146Actual
23015180.002024-01-318156Actual
17127916.252023-08-028118Actual
7563715.002022-11-028117Actual
32046740.492024-10-018168Actual
25352245.442024-04-0181111Actual
832532.002022-05-028117Actual
360499.002022-05-028115Actual
31153377.362024-09-0181112Actual
13924152.002023-05-028156Actual
3803165.652025-03-0281212Actual
36709260.342025-01-3181311Actual
4847480.002022-09-028115Budget
13314480.002023-04-028118Budget
318921071.002024-10-018117Actual
21986330.002023-12-318136Actual
12435200.002023-04-028163Budget
1443314.592023-05-0281212Actual
27894671.442024-06-0181213Actual
8606310.002022-12-038166Actual
36999497.752025-01-3181213Actual
11306255.002023-03-028163Actual
37123797.002025-03-028163Actual
29761628.372024-08-018128Actual
9665200.002022-12-318156Budget
38273608.002025-04-028163Actual
9618200.002022-12-318146Budget
21719124.002023-12-318173Actual
3727480.002022-08-028115Budget
29524248.002024-08-018146Actual
18687609.002023-10-028114Actual
8548207.002022-12-038156Actual
24402147.572024-03-0181411Actual
359550.002022-05-028115Budget
3586650.002022-08-028114Budget
2790100.002022-07-038126Budget
597380.002022-05-028136Budget
7096436.002022-11-028115Actual
29470105.002024-08-018126Actual
1948113.532023-10-0281112Actual
2254646.502023-12-3181612Actual
5132192.002022-09-028146Actual
38123329.332025-03-0281113Actual
32132226.302024-10-0181211Actual
7234384.002022-11-028116Actual
1079370.792022-05-028168Actual
32213105.022024-10-0181511Actual
20660614.002023-12-038163Actual
23607967.002024-03-018113Actual
21037164.002023-12-038156Actual
16918200.002023-08-028146Actual
31424635.002024-10-018163Actual
6582480.002022-10-028118Budget
13034217.002023-04-028156Actual
30921851.102024-09-018168Actual
26505132.682024-05-0181411Actual
30355258.002024-09-018173Actual
14965223.002023-06-028166Actual
1816125.002022-06-028156Actual
11574556.002023-03-028115Actual
2555220.972024-04-0181112Actual
12106480.002023-03-028167Budget
11763186.002023-03-028126Actual
38150420.562025-03-0281213Actual
38776722.002025-04-028167Actual
3865369.002022-08-028116Actual
27164138.002024-06-018126Actual
27244144.002024-06-018156Actual
14767359.002023-06-028165Actual
341391093.002024-12-028117Actual
37336715.002025-03-028165Actual
26478139.062024-05-0181311Actual
31363.002022-05-028113Actual
27277282.002024-06-018166Actual
6957650.002022-11-028114Budget
1686479.002023-08-028126Actual
34379113.532024-12-0281211Actual
10188243.002023-01-318163Actual
30027339.062024-08-0181112Actual
35094299.002024-12-318116Actual
3319425.332022-07-038168Actual
15654395.002023-07-038164Actual
32761790.002024-11-018165Actual
598372.002022-05-028136Actual
13235480.002023-04-028167Budget
12987280.002023-04-028146Budget
915090.002022-12-318173Budget
11059480.002023-01-318118Budget
29675772.002024-08-018167Actual
12890100.002023-04-028126Budget
5133280.002022-09-028146Budget
35001921.002024-12-318115Actual
13315842.012023-04-028118Actual
20218532.912023-11-028128Actual
14233195.442023-05-0281111Actual
7283176.002022-11-028126Actual
16623275.002023-08-028173Actual
3461200.002022-08-028163Budget
8747480.002022-12-038167Budget
33943375.002024-12-028116Actual
31332446.872024-09-0181613Actual
352911019.002024-12-318117Actual
7331401.002022-11-028136Actual
21067263.002023-12-038166Actual
5892480.002022-10-028164Budget
6161157.002022-10-028126Actual
17655122.002023-09-028173Actual
4580214.002022-09-028163Actual
11432650.002023-03-028114Budget
12294378.362023-03-028168Actual
28842294.382024-07-0281611Actual
8404161.002022-12-038126Actual
17810478.002023-09-028165Actual
10050200.002022-12-318168Budget
382381061.002025-04-028113Actual
9722266.002022-12-318166Actual
2469779.002022-07-038114Actual
26988686.002024-06-018164Actual
20985324.002023-12-038136Actual
18899109.002023-10-028126Actual
165311004.002023-08-028113Actual
27927685.482024-06-0181613Actual
9988537.452022-12-318128Actual
1344650.002022-06-028114Budget
22422147.572023-12-3181411Actual
2143417.762022-06-028128Actual
20132473.002023-11-028167Actual
5972480.002022-10-028115Budget
30650209.002024-09-018146Actual
1641626.292023-07-0381112Actual
7951257.002022-12-038163Actual
36682198.642025-01-3181211Actual
35412642.002024-12-318128Actual
7623535.002022-11-028167Actual
23460193.322024-01-3181611Actual
1789587.002023-09-028126Actual
6160200.002022-10-028126Budget
281041346.002024-07-028114Actual
7155445.002022-11-028165Actual
27334994.002024-06-018117Actual
2546170.972024-04-0181511Actual
28370253.002024-07-028146Actual
16779512.002023-08-028165Actual
23140702.002024-01-318167Actual
19630650.002023-11-028163Actual
13094289.002023-04-028166Actual
31722107.002024-10-018126Actual
25696878.002024-05-018113Actual
31181130.552024-09-0181212Actual
36763117.782025-01-3181511Actual
29172635.002024-08-018163Actual
8607280.002022-12-038166Budget
25049102.002024-04-018156Actual
973779.882022-05-028118Actual
3791249.702025-03-0281511Actual
1955550.002022-06-028117Budget
16123458.672023-07-038128Actual
9338478.002022-12-318115Actual
8827480.002022-12-038118Budget
2094480.002022-06-028118Budget
2603560.002024-05-018126Actual
2840423.002022-07-038136Actual
297331331.412024-08-018118Actual
20251614.732023-11-028168Actual
387411102.002025-04-028117Actual
28641634.432024-07-028168Actual
34406300.762024-12-0281311Actual
6503491.002022-10-028167Actual
15143402.602023-06-028128Actual
39302627.582025-04-0281213Actual
4769480.002022-09-028164Budget
1672100.002022-06-028126Budget
1526335.872023-06-0281211Actual
279380.002022-05-028164Budget
8500200.002022-12-038146Budget
9989280.002022-12-318128Budget
31802180.002024-10-018156Actual
13898205.002023-05-028146Actual
25913644.002024-05-018115Actual
4442280.002022-08-028168Budget
1876251.002022-06-028166Actual
17975104.002023-09-028156Actual
19955306.002023-11-028136Actual
34024260.002024-12-028146Actual
15747452.002023-07-038165Actual
10129380.002023-01-318113Budget
13236486.002023-04-028167Actual
11859248.002023-03-028146Actual
37625834.002025-03-028167Actual
6256313.002022-10-028146Actual
35504436.942024-12-3181111Actual
2662540.122024-05-0181112Actual
690996.002022-11-028173Actual
19068736.002023-10-028117Actual
2136599.702023-12-0381211Actual
26115130.002024-05-018156Actual
1744814.592023-08-0281112Actual
8357380.002022-12-038116Budget

Generated 2025-06-01 03:18:12.652 UTC