[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6582480.002022-09-288118Budget
36093811.002025-01-278164Actual
3539107.002022-07-298173Actual
27748394.382024-05-2881112Actual
2051022.042023-10-2981112Actual
32396376.702024-09-2781113Actual
31776228.002024-09-278146Actual
17655122.002023-08-298173Actual
8356414.002022-11-298116Actual
4255468.002022-07-298167Actual
2136599.702023-11-2981211Actual
36351198.002025-01-278156Actual
1483550.002022-05-298115Budget
8934200.002022-11-298168Budget
35094299.002024-12-278116Actual
14852104.002023-05-298126Actual
29761628.372024-07-288128Actual
36476828.002025-01-278167Actual
11574556.002023-02-268115Actual
33310207.152024-10-2881411Actual
21480143.312023-11-2981611Actual
9665200.002022-12-278156Budget
3728468.002022-07-298115Actual
1529097.572023-05-2981311Actual
1079370.792022-04-288168Actual
285791537.472024-06-288118Actual
19981195.002023-10-298146Actual
13872251.002023-04-288136Actual
1815200.002022-05-298156Budget
7425116.002022-10-298156Actual
19068736.002023-09-288117Actual
30089489.072024-07-2881612Actual
5036139.002022-08-298126Actual
29080443.372024-06-2881613Actual
15945221.002023-06-298166Actual
31215536.942024-08-2881612Actual
26242725.002024-04-278167Actual
23105643.002024-01-278117Actual
24884425.002024-03-288165Actual
16918200.002023-07-298146Actual
7156380.002022-10-298165Budget
10590338.002023-01-278116Actual
35940921.002025-01-278113Actual
38776722.002025-03-298167Actual
5180200.002022-08-298156Budget
1747514.592023-07-2981212Actual
39009210.342025-03-2981311Actual
15654395.002023-06-298164Actual
19927104.002023-10-298126Actual
11307200.002023-02-268163Budget
2555220.972024-03-2881112Actual
3786480.002022-07-298165Budget
645243.002022-04-288146Actual
23140702.002024-01-278167Actual
3649480.002022-07-298164Budget
14767359.002023-05-298165Actual
291371073.002024-07-288113Actual
5133280.002022-08-298146Budget
9988537.452022-12-278128Actual
23727634.002024-02-268114Actual
7379275.002022-10-298146Actual
12293280.002023-02-268168Budget
26478139.062024-04-2781311Actual
15022819.002023-05-298117Actual
23260458.672024-01-278168Actual
16779512.002023-07-298165Actual
751280.002022-04-288166Budget
12561672.002023-03-298114Actual
3803165.652025-02-2681212Actual
29675772.002024-07-288167Actual
4910480.002022-08-298165Budget
1672100.002022-05-298126Budget
8686650.002022-11-298117Budget
972480.002022-04-288118Budget
29172635.002024-07-288163Actual
27894671.442024-05-2881213Actual
32213105.022024-09-2781511Actual
35504436.942024-12-2781111Actual
4521329.002022-08-298113Actual
1484643.002022-05-298115Actual
279380.002022-04-288164Budget
22963305.002024-01-278136Actual
13034217.002023-03-298156Actual
36562608.672025-01-278128Actual
2605550.002022-06-298115Budget
21337174.172023-11-2981111Actual
14016585.002023-04-288117Actual
4520380.002022-08-298113Budget
4768509.002022-08-298164Actual
303831148.002024-08-288114Actual
12512133.002023-03-298173Actual
10188243.002023-01-278163Actual
22422147.572023-12-2781411Actual
1847730.552023-08-2981112Actual
33256203.952024-10-2881211Actual
3071550.002022-06-298117Budget
548100.002022-04-288126Budget
36999497.752025-01-2781213Actual
5457480.002022-08-298118Budget
206251023.002023-11-298113Actual
17683516.002023-08-298114Actual
8875385.942022-11-298128Actual
10979509.002023-01-278167Actual
91280.002022-04-288163Budget
24229482.912024-02-268128Actual
5971561.002022-09-288115Actual
2434872.042024-02-2681211Actual
33344340.132024-10-2881611Actual
10453514.002023-01-278115Actual
2343280.002022-06-298163Budget
7332380.002022-10-298136Budget
22163637.002023-12-278167Actual
5085380.002022-08-298136Budget
35586250.762024-12-2781411Actual
34174657.002024-11-288167Actual
31481246.002024-09-278173Actual
25174614.002024-03-288167Actual
3913177.002022-07-298126Actual
2892869.912024-06-2881212Actual
7563715.002022-10-298117Actual
20930236.002023-11-298116Actual
37394336.002025-02-268116Actual
2887276.002022-06-298146Actual
9396380.002022-12-278165Budget
2653227.362024-04-2781511Actual
11168280.002023-01-278168Budget
19423197.572023-09-2881611Actual
13957246.002023-04-288166Actual
7283176.002022-10-298126Actual
12513100.002023-03-298173Budget
37475275.002025-02-268146Actual
14612127.002023-05-298173Actual
33581678.462024-10-2881613Actual
2293558.002024-01-278126Actual
2606551.002022-06-298115Actual
34943828.002024-12-278164Actual
1160380.002022-05-298113Budget
349081240.002024-12-278114Actual
26988686.002024-05-288164Actual
29853510.342024-07-2881111Actual
35001921.002024-12-278115Actual
296401093.002024-07-288117Actual
7623535.002022-10-298167Actual
15912160.002023-06-298156Actual
25913644.002024-04-278115Actual
30027339.062024-07-2881112Actual
14348143.312023-04-2881611Actual
5377380.002022-08-298167Budget
37180251.002025-02-268173Actual
2254646.502023-12-2781612Actual
36596642.002025-01-278168Actual
9523200.002022-12-278126Budget
20838497.002023-11-298115Actual
2342216.002022-06-298163Actual
3398380.002022-07-298113Budget
36299412.002025-01-278136Actual
36384286.002025-01-278166Actual
5832650.002022-09-288114Budget
33998412.002024-11-288136Actual
6161157.002022-09-288126Actual
39155356.082025-03-2981112Actual
6771435.002022-10-298113Actual
2663551.002022-06-298165Actual
11246439.002023-02-268113Actual
8137482.002022-11-298164Actual
331081255.652024-10-288118Actual
27690343.322024-05-2881611Actual
12232284.422023-02-268128Actual
365341502.622025-01-278118Actual
891418.002022-04-288167Actual
20007119.002023-10-298156Actual
3586650.002022-07-298114Budget
185671144.002023-09-288113Actual
1545382.002022-05-298165Actual
3791249.702025-02-2681511Actual
14732542.002023-05-298115Actual
14288142.252023-04-2881311Actual
8547200.002022-11-298156Budget
32548602.002024-10-288163Actual
17775399.002023-08-298115Actual
28607655.642024-06-288128Actual
14315101.822023-04-2881411Actual
24052199.002024-02-268166Actual
1939076.292023-09-2881511Actual
12373380.002023-03-298113Budget
27164138.002024-05-288126Actual
6503491.002022-09-288167Actual
212171105.652023-11-298118Actual
39302627.582025-03-2981213Actual
19955306.002023-10-298136Actual
151151084.432023-05-298118Actual
33673614.002024-11-288163Actual
2442934.802024-02-2681511Actual
1750644.382023-07-2981612Actual
35175225.002024-12-278146Actual
20780414.002023-11-298164Actual
4658100.002022-08-298173Budget
1830436.932023-08-2981211Actual
22071251.002023-12-278166Actual
25139842.002024-03-288117Actual
29350806.002024-07-288115Actual
2458033.742024-02-2681612Actual
12986307.002023-03-298146Actual
35850469.682024-12-2781213Actual
35765609.282024-12-2781612Actual
22908248.002024-01-278116Actual
1080280.002022-04-288168Budget
242090.002022-06-298173Budget
22695252.002024-01-278173Actual
32819394.002024-10-288116Actual
292571111.002024-07-288114Actual
17069488.002023-07-298167Actual
25696878.002024-04-278113Actual
10980480.002023-01-278167Budget
2143417.762022-05-298128Actual
13363405.632023-03-298128Actual
13173499.002023-03-298117Actual
34024260.002024-11-288146Actual
9258546.002022-12-278164Actual
16744525.002023-07-298115Actual
13095280.002023-03-298166Budget
245487.142024-02-2681212Actual
16270103.952023-06-2981311Actual
2469779.002022-06-298114Actual
38150420.562025-02-2681213Actual
24375102.892024-02-2681311Actual
19749331.002023-10-298164Actual
38954461.412025-03-2981111Actual
372081275.002025-02-268114Actual
2153827.362023-11-2981112Actual
19807488.002023-10-298115Actual
3561352.892024-12-2781511Actual
2283383.002022-06-298113Actual
6442550.002022-09-288117Budget
11433729.002023-02-268114Actual
22395132.682023-12-2781311Actual
2452125.232024-02-2681112Actual
802890.002022-11-298173Budget
2355034.802024-01-2781612Actual
12702480.002023-03-298115Budget
23855452.002024-02-268165Actual
2394052.002024-02-268126Actual
28641634.432024-06-288168Actual
33549434.592024-10-2881213Actual
23642538.002024-02-268163Actual
35234291.002024-12-278166Actual
22989167.002024-01-278146Actual
38451730.002025-03-298115Actual
14111931.402023-04-288118Actual
129690.002022-05-298173Budget
38625221.002025-03-298146Actual
23373132.682024-01-2781311Actual
12294378.362023-02-268168Actual
18185385.942023-08-298128Actual
5505463.212022-08-298128Actual
1953932.672023-09-2881612Actual
12434221.002023-03-298163Actual
10129380.002023-01-278113Budget
6034480.002022-09-288165Budget
31007113.532024-08-2881211Actual
337581099.002024-11-288114Actual
4382280.002022-07-298128Budget
11385100.002023-02-268173Budget
20391140.122023-10-2981411Actual
4847480.002022-08-298115Budget
28900377.362024-06-2881112Actual
11247380.002023-02-268113Budget
26330661.702024-04-278128Actual
22038117.002023-12-278156Actual
8685514.002022-11-298117Actual
13541707.002023-04-288163Actual
31802180.002024-09-278156Actual
973779.882022-04-288118Actual
36682198.642025-01-2781211Actual
34460101.822024-11-2881511Actual
30676168.002024-08-288156Actual
30887592.002024-08-288128Actual
35149372.002024-12-278136Actual
308591625.352024-08-288118Actual
319841351.112024-09-278118Actual
32104461.412024-09-2781111Actual
832532.002022-04-288117Actual
3906349.702025-03-2981511Actual
13315842.012023-03-298118Actual
9199650.002022-12-278114Budget
37745819.282025-02-268168Actual
37501202.002025-02-268156Actual
1956549.002022-05-298117Actual
16566617.002023-07-298163Actual
9259480.002022-12-278164Budget
11714280.002023-02-268116Budget
2993280.002022-06-298166Budget
330161127.002024-10-288117Actual
33793717.002024-11-288164Actual
34082264.002024-11-288166Actual
20218532.912023-10-298128Actual
1768280.002022-05-298146Budget
3320280.002022-06-298168Budget
10919591.002023-01-278117Actual
3212480.002022-06-298118Budget
37534332.002025-02-268166Actual
35326836.002024-12-278167Actual
11635380.002023-02-268165Budget
28196752.002024-06-288115Actual
15805279.002023-06-298116Actual
9338478.002022-12-278115Actual
165311004.002023-07-298113Actual
22850395.002024-01-278165Actual
8826669.282022-11-298118Actual
4256380.002022-07-298167Budget
37336715.002025-02-268165Actual
3688167.782025-01-2781212Actual
28754253.962024-06-2881311Actual
36325261.002025-01-278146Actual
1641626.292023-06-2981112Actual
7891380.002022-11-298113Budget
218650.002022-04-288114Budget
32012717.762024-09-278128Actual
1727572.042023-07-2981211Actual
10841316.002023-01-278166Actual
37711835.952025-02-268128Actual
18358106.082023-08-2981411Actual
15712421.002023-06-298115Actual
35704369.912024-12-2781112Actual
29881113.532024-07-2881211Actual
7331401.002022-10-298136Actual
9862480.002022-12-278167Budget
38003257.152025-02-2681112Actual
16623275.002023-07-298173Actual
9940975.342022-12-278118Actual
30921851.102024-08-288168Actual
17189.002022-04-288173Actual
26363648.062024-04-278168Actual
13662431.002023-04-288164Actual
2203434.422022-05-298168Actual
15747452.002023-06-298165Actual
4009276.002022-07-298146Actual
20132473.002023-10-298167Actual
7624480.002022-10-298167Budget
4989316.002022-08-298116Actual
242198.002022-06-298173Actual
16095940.492023-06-298118Actual
8747480.002022-11-298167Budget
24942223.002024-03-288116Actual
1546480.002022-05-298165Budget
14880306.002023-05-298136Actual
3319425.332022-06-298168Actual
11859248.002023-02-268146Actual
5317550.002022-08-298117Budget
31061273.102024-08-2881411Actual
16837309.002023-07-298116Actual
13817295.002023-04-288116Actual
7016480.002022-10-298164Budget
1673135.002022-05-298126Actual
26008181.002024-04-278116Actual
11058851.102023-01-278118Actual
25948558.002024-04-278165Actual
26423281.622024-04-2781111Actual
11811380.002023-02-268136Budget
34823648.002024-12-278163Actual
12701596.002023-03-298115Actual
3962372.002022-07-298136Actual
342321305.652024-11-288118Actual
2095749.582022-05-298118Actual
2886280.002022-06-298146Budget
297331331.412024-07-288118Actual
6160200.002022-09-288126Budget
10591280.002023-01-278116Budget
6583798.072022-09-288118Actual
7485280.002022-10-298166Budget
11495480.002023-02-268164Budget
26926260.002024-05-288173Actual
36972460.912025-01-2781113Actual
18157842.012023-08-298118Actual
5456948.072022-08-298118Actual
831550.002022-04-288117Budget
20660614.002023-11-298163Actual
1021382.912022-04-288128Actual
12372350.002023-03-298113Actual
30476770.002024-08-288115Actual
29550165.002024-07-288156Actual
279183.002022-06-298126Actual
5318488.002022-08-298117Actual
2557915.652024-03-2881212Actual

Generated 2025-05-28 22:27:25.465 UTC