[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38486806.002025-03-298165Actual
37885336.942025-02-2681411Actual
832532.002022-04-288117Actual
1483550.002022-05-298115Budget
32304349.702024-09-2781112Actual
31273239.852024-08-2881113Actual
32046740.492024-09-278168Actual
12233200.002023-02-268128Budget
9474391.002022-12-278116Actual
22368101.822023-12-2781211Actual
3005570.972024-07-2881212Actual
11574556.002023-02-268115Actual
35559256.082024-12-2781311Actual
2742280.002022-06-298116Budget
27369785.002024-05-288167Actual
383581259.002025-03-298114Actual
25294513.212024-03-288168Actual
20040221.002023-10-298166Actual
36151886.002025-01-278115Actual
3587700.002022-07-298114Actual
1624332.672023-06-2981211Actual
12987280.002023-03-298146Budget
263021475.352024-04-278118Actual
242198.002022-06-298173Actual
37858330.552025-02-2681311Actual
3913177.002022-07-298126Actual
25023180.002024-03-288146Actual
3728468.002022-07-298115Actual
34943828.002024-12-278164Actual
6631280.002022-09-288128Budget
37336715.002025-02-268165Actual
29470105.002024-07-288126Actual
32396376.702024-09-2781113Actual
9618200.002022-12-278146Budget
13872251.002023-04-288136Actual
12044525.002023-02-268117Actual
31750405.002024-09-278136Actual
330161127.002024-10-288117Actual
12434221.002023-03-298163Actual
12891122.002023-03-298126Actual
22128657.002023-12-278117Actual
34050182.002024-11-288156Actual
3343069.912024-10-2881212Actual
11636530.002023-02-268165Actual
1583255.002023-06-298126Actual
13236486.002023-03-298167Actual
4988280.002022-08-298116Budget
10734280.002023-01-278146Budget
28396198.002024-06-288156Actual
4768509.002022-08-298164Actual
28641634.432024-06-288168Actual
11495480.002023-02-268164Budget
2892869.912024-06-2881212Actual
1747514.592023-07-2981212Actual
303831148.002024-08-288114Actual
32159264.592024-09-2781311Actual
12105409.002023-02-268167Actual
8748468.002022-11-298167Actual
21839542.002023-12-278115Actual
27192409.002024-05-288136Actual
30298683.002024-08-288163Actual
15860315.002023-06-298136Actual
21873366.002023-12-278165Actual
2442934.802024-02-2681511Actual
30147206.522024-07-2881113Actual
3785561.002022-07-298165Actual
19715570.002023-10-298114Actual
36596642.002025-01-278168Actual
35412642.002024-12-278128Actual
27137302.002024-05-288116Actual
319841351.112024-09-278118Actual
281041346.002024-06-288114Actual
4521329.002022-08-298113Actual
2351827.362024-01-2781112Actual
26423281.622024-04-2781111Actual
14965223.002023-05-298166Actual
1079370.792022-04-288168Actual
31363.002022-04-288113Actual
3133414.002022-06-298167Actual
2343280.002022-06-298163Budget
23318177.362024-01-2781111Actual
1722410.002022-05-298136Actual
12986307.002023-03-298146Actual
3962372.002022-07-298136Actual
8357380.002022-11-298116Budget
4442280.002022-07-298168Budget
30206443.372024-07-2881613Actual
2095749.582022-05-298118Actual
14880306.002023-05-298136Actual
27079585.002024-05-288165Actual
360591321.002025-01-278114Actual
3398380.002022-07-298113Budget
32900265.002024-10-288146Actual
5971561.002022-09-288115Actual
27547499.702024-05-2881111Actual
1877280.002022-05-298166Budget
21931226.002023-12-278116Actual
33170749.582024-10-288168Actual
30380.002022-04-288113Budget
17949160.002023-08-298146Actual
30027339.062024-07-2881112Actual
27867224.062024-05-2881113Actual
38684332.002025-03-298166Actual
27455867.762024-05-288128Actual
17189.002022-04-288173Actual
10841316.002023-01-278166Actual
7812301.092022-10-298168Actual
5456948.072022-08-298118Actual
6257280.002022-09-288146Budget
2662540.122024-04-2781112Actual
28196752.002024-06-288115Actual
35850469.682024-12-2781213Actual
4659124.002022-08-298173Actual
9666123.002022-12-278156Actual
22163637.002023-12-278167Actual
11107402.602023-01-278128Actual
22012214.002023-12-278146Actual
39097403.962025-03-2981611Actual
21747567.002023-12-278114Actual
7425116.002022-10-298156Actual
26115130.002024-04-278156Actual
23105643.002024-01-278117Actual
8934200.002022-11-298168Budget
27748394.382024-05-2881112Actual
28962450.772024-06-2881612Actual
597380.002022-04-288136Budget
23460193.322024-01-2781611Actual
36325261.002025-01-278146Actual
2041877.362023-10-2981511Actual
1545382.002022-05-298165Actual
12890100.002023-03-298126Budget
14767359.002023-05-298165Actual
25260502.612024-03-288128Actual
29385691.002024-07-288165Actual
13722563.002023-04-288115Actual
14521864.002023-05-298113Actual
15534585.002023-06-298163Actual
22282434.422023-12-278168Actual
19223458.672023-09-288168Actual
26834975.002024-05-288113Actual
12185480.002023-02-268118Budget
7234384.002022-10-298116Actual
5644380.002022-09-288113Budget
692162.002022-04-288156Actual
1345650.002022-05-298114Actual
30887592.002024-08-288128Actual
27809581.622024-05-2881612Actual
2665942.252024-04-2781612Actual
36914423.112025-01-2781612Actual
8827480.002022-11-298118Budget
6161157.002022-09-288126Actual
90278.002022-04-288163Actual
23346110.342024-01-2781211Actual
10454480.002023-01-278115Budget
5086350.002022-08-298136Actual
7016480.002022-10-298164Budget
191611192.012023-09-288118Actual
9572401.002022-12-278136Actual
3865369.002022-07-298116Actual
8548207.002022-11-298156Actual
22340220.982023-12-2781111Actual
36271103.002025-01-278126Actual
36654561.412025-01-2781111Actual
5706232.002022-09-288163Actual
14555686.002023-05-298163Actual
8404161.002022-11-298126Actual
4441458.672022-07-298168Actual
12702480.002023-03-298115Budget
2561127.362024-03-2881612Actual
12512133.002023-03-298173Actual
5784124.002022-09-288173Actual
31481246.002024-09-278173Actual
1440623.102023-04-2881112Actual
21419146.512023-11-2981411Actual
18331106.082023-08-2981311Actual
10315650.002023-01-278114Actual
38451730.002025-03-298115Actual
19189555.642023-09-288128Actual
28076254.002024-06-288173Actual
9665200.002022-12-278156Budget
1769283.002022-05-298146Actual
91280.002022-04-288163Budget
20985324.002023-11-298136Actual
33228529.492024-10-2881111Actual
2143417.762022-05-298128Actual
5833787.002022-09-288114Actual
20745651.002023-11-298114Actual
24997327.002024-03-288136Actual
10591280.002023-01-278116Budget
6503491.002022-09-288167Actual
13957246.002023-04-288166Actual
33464503.962024-10-2881612Actual
34460101.822024-11-2881511Actual
2840423.002022-06-298136Actual
30089489.072024-07-2881612Actual
18687609.002023-09-288114Actual
37945359.282025-02-2681611Actual
7379275.002022-10-298146Actual
36682198.642025-01-2781211Actual
31602815.002024-09-278115Actual
370881180.002025-02-268113Actual
31637761.002024-09-278165Actual
17302101.822023-07-2981311Actual
19927104.002023-10-298126Actual
15654395.002023-06-298164Actual
2526405.002022-06-298164Actual
24375102.892024-02-2681311Actual
27218291.002024-05-288146Actual
3688167.782025-01-2781212Actual
11762100.002023-02-268126Budget
23048263.002024-01-278166Actual
19630650.002023-10-298163Actual
27046802.002024-05-288115Actual
12513100.002023-03-298173Budget
13095280.002023-03-298166Budget
318921071.002024-09-278117Actual
388341319.292025-03-298118Actual
9475380.002022-12-278116Budget
10688391.002023-01-278136Actual
4847480.002022-08-298115Budget
8454380.002022-11-298136Budget
27602350.772024-05-2881311Actual
25731608.002024-04-278163Actual
22758354.002024-01-278164Actual
6209406.002022-09-288136Actual
2153827.362023-11-2981112Actual
7564650.002022-10-298117Budget
3461200.002022-07-298163Budget
3460237.002022-07-298163Actual
36795294.382025-01-2781611Actual
31544693.002024-09-278164Actual
1632436.932023-06-2981511Actual
3791249.702025-02-2681511Actual
2543499.702024-03-2881411Actual
5566280.002022-08-298168Budget
37534332.002025-02-268166Actual
2469779.002022-06-298114Actual
1847730.552023-08-2981112Actual
13173499.002023-03-298117Actual
6583798.072022-09-288118Actual
212171105.652023-11-298118Actual
29020343.362024-06-2881113Actual
27164138.002024-05-288126Actual
29583299.002024-07-288166Actual
9862480.002022-12-278167Budget
35704369.912024-12-2781112Actual
28699510.342024-06-2881111Actual
5893382.002022-09-288164Actual
27575167.782024-05-2881211Actual
12701596.002023-03-298115Actual
1955550.002022-05-298117Budget
19011260.002023-09-288166Actual
26451116.722024-04-2781211Actual
22603984.002024-01-278113Actual
12940380.002023-03-298136Budget
252321051.102024-03-288118Actual
28019703.002024-06-288163Actual
9989280.002022-12-278128Budget
23400146.512024-01-2781411Actual
32819394.002024-10-288116Actual
3399378.002022-07-298113Actual
3864280.002022-07-298116Budget
349081240.002024-12-278114Actual
2934167.002022-06-298156Actual
2653227.362024-04-2781511Actual
6113280.002022-09-288116Budget
165311004.002023-07-298113Actual
31061273.102024-08-2881411Actual
25913644.002024-04-278115Actual
37501202.002025-02-268156Actual
23727634.002024-02-268114Actual
31300443.372024-08-2881213Actual
1721380.002022-05-298136Budget
7155445.002022-10-298165Actual
35001921.002024-12-278115Actual
5036139.002022-08-298126Actual
19103708.002023-09-288167Actual
1830436.932023-08-2981211Actual
28231737.002024-06-288165Actual
31835284.002024-09-278166Actual
28344440.002024-06-288136Actual
7750316.242022-10-298128Actual
13363405.632023-03-298128Actual
32513983.002024-10-288113Actual
2603560.002024-04-278126Actual
23198832.912024-01-278118Actual
25818778.002024-04-278114Actual
37123797.002025-02-268163Actual
18185385.942023-08-298128Actual
21392149.702023-11-2981311Actual
6034480.002022-09-288165Budget
8356414.002022-11-298116Actual
7623535.002022-10-298167Actual
1344650.002022-05-298114Budget
1138462.002023-02-268173Actual
9571380.002022-12-278136Budget
7811200.002022-10-298168Budget
7095480.002022-10-298115Budget
29881113.532024-07-2881211Actual
16977267.002023-07-298166Actual
10267100.002023-01-278173Budget
1540922.042023-05-2981112Actual
4116372.002022-07-298166Actual
21279482.912023-11-298168Actual
37180251.002025-02-268173Actual
8076650.002022-11-298114Budget
17810478.002023-08-298165Actual
11247380.002023-02-268113Budget
17390218.852023-07-2981611Actual
12623480.002023-03-298164Budget
8685514.002022-11-298117Actual
33344340.132024-10-2881611Actual
420480.002022-04-288165Budget
37625834.002025-02-268167Actual
9941480.002022-12-278118Budget
18276185.872023-08-2981111Actual
7282200.002022-10-298126Budget
1939076.292023-09-2881511Actual
22963305.002024-01-278136Actual
2540796.512024-03-2881311Actual
690890.002022-10-298173Budget
30921851.102024-08-288168Actual
39183150.762025-03-2981212Actual
364411149.002025-01-278117Actual
38003257.152025-02-2681112Actual
19749331.002023-10-298164Actual
691200.002022-04-288156Budget
218650.002022-04-288114Budget
38599424.002025-03-298136Actual
35201147.002024-12-278156Actual
359550.002022-04-288115Budget
27894671.442024-05-2881213Actual
13924152.002023-04-288156Actual
39036350.772025-03-2981411Actual
30511669.002024-08-288165Actual
2142280.002022-05-298128Budget
10453514.002023-01-278115Actual
38896710.192025-03-298168Actual
36186605.002025-01-278165Actual
5180200.002022-08-298156Budget
39155356.082025-03-2981112Actual
14173478.362023-04-288168Actual
19955306.002023-10-298136Actual
292571111.002024-07-288114Actual
549129.002022-04-288126Actual
419414.002022-04-288165Actual
26926260.002024-05-288173Actual
12560650.002023-03-298114Budget
16215232.682023-06-2981111Actual
36972460.912025-01-2781113Actual
8136480.002022-11-298164Budget
6957650.002022-10-298114Budget
35974653.002025-01-278163Actual
302631136.002024-08-288113Actual
16623275.002023-07-298173Actual
22908248.002024-01-278116Actual
38862537.452025-03-298128Actual
30650209.002024-08-288146Actual
16651678.002023-07-298114Actual
21337174.172023-11-2981111Actual
175631102.002023-08-298113Actual
11965275.002023-02-268166Actual
5505463.212022-08-298128Actual
8547200.002022-11-298156Budget
16918200.002023-07-298146Actual
3284697.002024-10-288126Actual
14640577.002023-05-298114Actual
34880275.002024-12-278173Actual
2831698.002024-06-288126Actual
24109733.002024-02-268117Actual
35732150.762024-12-2781212Actual
10687380.002023-01-278136Budget
10511427.002023-01-278165Actual
38625221.002025-03-298146Actual
382381061.002025-03-298113Actual
3649480.002022-07-298164Budget
12043550.002023-02-268117Budget
30476770.002024-08-288115Actual
11106200.002023-01-278128Budget
2056842.252023-10-2981612Actual
31332446.872024-08-2881613Actual
29080443.372024-06-2881613Actual
34552322.042024-11-2881112Actual
26717217.052024-04-2781113Actual

Generated 2025-05-28 15:50:53.241 UTC