[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002025-03-048165Actual
13236486.002023-04-048167Actual
18927289.002023-10-048136Actual
16837309.002023-08-048116Actual
26115130.002024-05-038156Actual
4255468.002022-08-048167Actual
20660614.002023-12-058163Actual
33673614.002024-12-048163Actual
1160380.002022-06-048113Budget
7623535.002022-11-048167Actual
15860315.002023-07-058136Actual
26505132.682024-05-0381411Actual
17127916.252023-08-048118Actual
35704369.912025-01-0281112Actual
5239310.002022-09-048166Actual
38954461.412025-04-0481111Actual
11247380.002023-03-048113Budget
19068736.002023-10-048117Actual
29524248.002024-08-038146Actual
35001921.002025-01-028115Actual
18007249.002023-09-048166Actual
13363405.632023-04-048128Actual
1641626.292023-07-0581112Actual
1484643.002022-06-048115Actual
7950280.002022-12-058163Budget
30801780.002024-09-038167Actual
1647427.362023-07-0581612Actual
1721380.002022-06-048136Budget
1624280.002022-06-048116Budget
32761790.002024-11-038165Actual
10315650.002023-02-028114Actual
1768280.002022-06-048146Budget
28900377.362024-07-0481112Actual
28019703.002024-07-048163Actual
4580214.002022-09-048163Actual
8356414.002022-12-058116Actual
27192409.002024-06-038136Actual
3561352.892025-01-0281511Actual
1426136.932023-05-0481211Actual
4334480.002022-08-048118Budget
7750316.242022-11-048128Actual
6113280.002022-10-048116Budget
3284697.002024-11-038126Actual
15747452.002023-07-058165Actual
36999497.752025-02-0281213Actual
372081275.002025-03-048114Actual
318921071.002024-10-038117Actual
5086350.002022-09-048136Actual
3962372.002022-08-048136Actual
26744622.322024-05-0381213Actual
6441715.002022-10-048117Actual
2603560.002024-05-038126Actual
18602579.002023-10-048163Actual
11636530.002023-03-048165Actual
16944131.002023-08-048156Actual
2153827.362023-12-0581112Actual
12434221.002023-04-048163Actual
6503491.002022-10-048167Actual
35883457.402025-01-0281613Actual
6257280.002022-10-048146Budget
27748394.382024-06-0381112Actual
15022819.002023-06-048117Actual
12623480.002023-04-048164Budget
9013358.002023-01-028113Actual
34943828.002025-01-028164Actual
387411102.002025-04-048117Actual
279380.002022-05-048164Budget
2664480.002022-07-058165Budget
32456420.562024-10-0381613Actual
12701596.002023-04-048115Actual
3134380.002022-07-058167Budget
19687265.002023-11-048173Actual
37421115.002025-03-048126Actual
891418.002022-05-048167Actual
34082264.002024-12-048166Actual
31095362.472024-09-0381611Actual
32819394.002024-11-038116Actual
13235480.002023-04-048167Budget
10454480.002023-02-028115Budget
14825256.002023-06-048116Actual
4009276.002022-08-048146Actual
2015436.002022-06-048167Actual
15619527.002023-07-058114Actual
10920550.002023-02-028117Budget
18721387.002023-10-048164Actual
9666123.002023-01-028156Actual
2606551.002022-07-058115Actual
20452135.872023-11-0481611Actual
27927685.482024-06-0381613Actual
28962450.772024-07-0481612Actual
1750644.382023-08-0481612Actual
8077741.002022-12-058114Actual
32104461.412024-10-0381111Actual
36186605.002025-02-028165Actual
2136599.702023-12-0581211Actual
36736229.492025-02-0281411Actual
33283216.722024-11-0381311Actual
341391093.002024-12-048117Actual
30355258.002024-09-038173Actual
33228529.492024-11-0381111Actual
802890.002022-12-058173Budget
4659124.002022-09-048173Actual
1440623.102023-05-0481112Actual
420480.002022-05-048165Budget
36654561.412025-02-0281111Actual
36596642.002025-02-028168Actual
25082270.002024-04-038166Actual
12105409.002023-03-048167Actual
28370253.002024-07-048146Actual
39183150.762025-04-0481212Actual
28754253.962024-07-0481311Actual
4581200.002022-09-048163Budget
2204280.002022-06-048168Budget
6209406.002022-10-048136Actual
5644380.002022-10-048113Budget
34580126.292024-12-0481212Actual
30089489.072024-08-0381612Actual
1080280.002022-05-048168Budget
35850469.682025-01-0281213Actual
20251614.732023-11-048168Actual
5833787.002022-10-048114Actual
4769480.002022-09-048164Budget
26777457.402024-05-0381613Actual
22603984.002024-02-028113Actual
9941480.002023-01-028118Budget
14051643.002023-05-048167Actual
31153377.362024-09-0381112Actual
6957650.002022-11-048114Budget
14139385.942023-05-048128Actual
30476770.002024-09-038115Actual
2142280.002022-06-048128Budget
23105643.002024-02-028117Actual
15057643.002023-06-048167Actual
11762100.002023-03-048126Budget
3260280.002022-07-058128Budget
8685514.002022-12-058117Actual
10049473.822023-01-028168Actual
38003257.152025-03-0481112Actual
3913177.002022-08-048126Actual
12939384.002023-04-048136Actual
35121126.002025-01-028126Actual
29047664.422024-07-0481213Actual
30596162.002024-09-038126Actual
19955306.002023-11-048136Actual
20872502.002023-12-058165Actual
2790100.002022-07-058126Budget
27575167.782024-06-0381211Actual
7379275.002022-11-048146Actual
18687609.002023-10-048114Actual
11573480.002023-03-048115Budget
28842294.382024-07-0481611Actual
31273239.852024-09-0381113Actual
10781200.002023-02-028156Budget
297331331.412024-08-038118Actual
11964280.002023-03-048166Budget
7564650.002022-11-048117Budget
6210380.002022-10-048136Budget
28138717.002024-07-048164Actual
278464.002022-05-048164Actual
5784124.002022-10-048173Actual
12843317.002023-04-048116Actual
20309243.322023-11-0481111Actual
24402147.572024-03-0381411Actual
34024260.002024-12-048146Actual
10511427.002023-02-028165Actual
10374386.002023-02-028164Actual
352911019.002025-01-028117Actual
22221851.102024-01-028118Actual
6691414.732022-10-048168Actual
9940975.342023-01-028118Actual
4910480.002022-09-048165Budget
2543499.702024-04-0381411Actual
32338457.152024-10-0381612Actual
8875385.942022-12-058128Actual
16651678.002023-08-048114Actual
1446439.062023-05-0481612Actual
11965275.002023-03-048166Actual
8826669.282022-12-058118Actual
1930937.992023-10-0481211Actual
20930236.002023-12-058116Actual
175631102.002023-09-048113Actual
36244409.002025-02-028116Actual
29761628.372024-08-038128Actual
10841316.002023-02-028166Actual
19715570.002023-11-048114Actual
597380.002022-05-048136Budget
35412642.002025-01-028128Actual
14233195.442023-05-0481111Actual
3539107.002022-08-048173Actual
1020280.002022-05-048128Budget
4847480.002022-09-048115Budget
9619215.002023-01-028146Actual
29229278.002024-08-038173Actual
9572401.002023-01-028136Actual
22816504.002024-02-028115Actual
17247191.192023-08-0481111Actual
10688391.002023-02-028136Actual
1483550.002022-06-048115Budget
3071550.002022-07-058117Budget
10189200.002023-02-028163Budget
21011223.002023-12-058146Actual
6630385.942022-10-048128Actual
32012717.762024-10-038128Actual
10638100.002023-02-028126Budget
4335642.002022-08-048118Actual
38451730.002025-04-048115Actual
3586650.002022-08-048114Budget
37945359.282025-03-0481611Actual
17810478.002023-09-048165Actual
1877280.002022-06-048166Budget
12106480.002023-03-048167Budget
9523200.002023-01-028126Budget
28781269.912024-07-0481411Actual
185671144.002023-10-048113Actual
32423610.042024-10-0381213Actual
28607655.642024-07-048128Actual
26988686.002024-06-038164Actual
331081255.652024-11-038118Actual
11859248.002023-03-048146Actual
296401093.002024-08-038117Actual
14016585.002023-05-048117Actual
14173478.362023-05-048168Actual
13423280.002023-04-048168Budget
22723582.002024-02-028114Actual
25731608.002024-05-038163Actual
25174614.002024-04-038167Actual
32726827.002024-11-038115Actual
8405200.002022-12-058126Budget
10782186.002023-02-028156Actual
5037200.002022-09-048126Budget
1727572.042023-08-0481211Actual
22963305.002024-02-028136Actual
36682198.642025-02-0281211Actual
1544244.382023-06-0481612Actual
2993280.002022-07-058166Budget
4520380.002022-09-048113Budget
2094480.002022-06-048118Budget
39217581.622025-04-0481612Actual
31637761.002024-10-038165Actual
973779.882022-05-048118Actual
3864280.002022-08-048116Budget
15143402.602023-06-048128Actual
4706650.002022-09-048114Budget
15591177.002023-07-058173Actual
21480143.312023-12-0581611Actual
6256313.002022-10-048146Actual
38181732.842025-03-0481613Actual
38544319.002025-04-048116Actual
16358128.422023-07-0581611Actual
32213105.022024-10-0381511Actual
30569344.002024-09-038116Actual
13506965.002023-05-048113Actual
3727480.002022-08-048115Budget
2282380.002022-07-058113Budget
7891380.002022-12-058113Budget
9199650.002023-01-028114Budget
23727634.002024-03-038114Actual
31926850.002024-10-038167Actual
5706232.002022-10-048163Actual
23140702.002024-02-028167Actual
690996.002022-11-048173Actual
28521707.002024-07-048167Actual
14674342.002023-06-048164Actual
10591280.002023-02-028116Budget
29385691.002024-08-038165Actual
5085380.002022-09-048136Budget
31602815.002024-10-038115Actual
32548602.002024-11-038163Actual
18157842.012023-09-048118Actual
23373132.682024-02-0281311Actual
3649480.002022-08-048164Budget
751280.002022-05-048166Budget
26242725.002024-05-038167Actual
35149372.002025-01-028136Actual
7095480.002022-11-048115Budget
11858280.002023-03-048146Budget
33170749.582024-11-038168Actual
2016380.002022-06-048167Budget
7811200.002022-11-048168Budget
36914423.112025-02-0281612Actual
27455867.762024-06-038128Actual
26063276.002024-05-038136Actual
35201147.002025-01-028156Actual
34406300.762024-12-0481311Actual
33256203.952024-11-0381211Actual
23048263.002024-02-028166Actual
27218291.002024-06-038146Actual
25294513.212024-04-038168Actual
27369785.002024-06-038167Actual
23400146.512024-02-0281411Actual
2665942.252024-05-0381612Actual
28196752.002024-07-048115Actual
38330185.002025-04-048173Actual
4989316.002022-09-048116Actual
25139842.002024-04-038117Actual
24201878.372024-03-038118Actual
12842280.002023-04-048116Budget
2458033.742024-03-0381612Actual
4768509.002022-09-048164Actual
29583299.002024-08-038166Actual
7378200.002022-11-048146Budget
33310207.152024-11-0381411Actual
12622514.002023-04-048164Actual
1546480.002022-06-048165Budget
19927104.002023-11-048126Actual
2663551.002022-07-058165Actual
25352245.442024-04-0381111Actual
832532.002022-05-048117Actual
9258546.002023-01-028164Actual
23855452.002024-03-038165Actual
35504436.942025-01-0281111Actual
20218532.912023-11-048128Actual
6631280.002022-10-048128Budget
19981195.002023-11-048146Actual
5504280.002022-09-048128Budget
3005570.972024-08-0381212Actual
12373380.002023-04-048113Budget
11574556.002023-03-048115Actual
2343280.002022-07-058163Budget
35974653.002025-02-028163Actual
359550.002022-05-048115Budget
36351198.002025-02-028156Actual
9396380.002023-01-028165Budget
24884425.002024-04-038165Actual
15177473.822023-06-048168Actual
13628494.002023-05-048114Actual
18185385.942023-09-048128Actual
38123329.332025-03-0481113Actual
37123797.002025-03-048163Actual
2840423.002022-07-058136Actual
19363108.212023-10-0481411Actual
5132192.002022-09-048146Actual
18872221.002023-10-048116Actual
36853274.172025-02-0281112Actual
3803165.652025-03-0481212Actual
12512133.002023-04-048173Actual
20717137.002023-12-058173Actual
16297135.872023-07-0581411Actual
16566617.002023-08-048163Actual
21719124.002024-01-028173Actual
30979442.262024-09-0381111Actual
2434872.042024-03-0381211Actual
13034217.002023-04-048156Actual
35765609.282025-01-0281612Actual
6033459.002022-10-048165Actual
33885768.002024-12-048165Actual
1021382.912022-05-048128Actual
36763117.782025-02-0281511Actual
25913644.002024-05-038115Actual
21037164.002023-12-058156Actual
17655122.002023-09-048173Actual
10266100.002023-02-028173Actual
548100.002022-05-048126Budget
28076254.002024-07-048173Actual
21419146.512023-12-0581411Actual
21662656.002024-01-028163Actual
20097722.002023-11-048117Actual
1384481.002023-05-048126Actual
16123458.672023-07-058128Actual
30709259.002024-09-038166Actual
3728468.002022-08-048115Actual
26566152.892024-05-0381611Actual
35940921.002025-02-028113Actual
8501233.002022-12-058146Actual
7155445.002022-11-048165Actual
29080443.372024-07-0481613Actual
7484246.002022-11-048166Actual
1735637.992023-08-0481511Actual
1644313.532023-07-0581212Actual
90278.002022-05-048163Actual
14932150.002023-06-048156Actual
18953159.002023-10-048146Actual
23968321.002024-03-038136Actual
2143417.762022-06-048128Actual
12890100.002023-04-048126Budget
26363648.062024-05-038168Actual
26207926.002024-05-038117Actual
29675772.002024-08-038167Actual
21931226.002024-01-028116Actual
29550165.002024-08-038156Actual
2561127.362024-04-0381612Actual
6034480.002022-10-048165Budget
9801637.002023-01-028117Actual
11432650.002023-03-048114Budget

Generated 2025-06-03 20:30:26.414 UTC