[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13662431.002023-04-288164Actual
4910480.002022-08-298165Budget
13757351.002023-04-288165Actual
13722563.002023-04-288115Actual
17598686.002023-08-298163Actual
3005570.972024-07-2881212Actual
32605322.002024-10-288173Actual
7563715.002022-10-298117Actual
6441715.002022-09-288117Actual
30298683.002024-08-288163Actual
10919591.002023-01-278117Actual
28231737.002024-06-288165Actual
4117280.002022-07-298166Budget
4848572.002022-08-298115Actual
292571111.002024-07-288114Actual
5457480.002022-08-298118Budget
14111931.402023-04-288118Actual
3912200.002022-07-298126Budget
24143549.002024-02-268167Actual
16270103.952023-06-2981311Actual
33256203.952024-10-2881211Actual
28754253.962024-06-2881311Actual
28962450.772024-06-2881612Actual
14016585.002023-04-288117Actual
9802650.002022-12-278117Budget
279841104.002024-06-288113Actual
23460193.322024-01-2781611Actual
9666123.002022-12-278156Actual
165311004.002023-07-298113Actual
35850469.682024-12-2781213Actual
11762100.002023-02-268126Budget
16686361.002023-07-298164Actual
28641634.432024-06-288168Actual
8826669.282022-11-298118Actual
1847730.552023-08-2981112Actual
31722107.002024-09-278126Actual
365341502.622025-01-278118Actual
12890100.002023-03-298126Budget
21873366.002023-12-278165Actual
21279482.912023-11-298168Actual
1953932.672023-09-2881612Actual
27927685.482024-05-2881613Actual
19749331.002023-10-298164Actual
17302101.822023-07-2981311Actual
5318488.002022-08-298117Actual
11574556.002023-02-268115Actual
891418.002022-04-288167Actual
21419146.512023-11-2981411Actual
15654395.002023-06-298164Actual
4055200.002022-07-298156Budget
25139842.002024-03-288117Actual
2251313.532023-12-2781112Actual
27656119.912024-05-2881511Actual
4056164.002022-07-298156Actual
13541707.002023-04-288163Actual
26744622.322024-04-2781213Actual
32513983.002024-10-288113Actual
29550165.002024-07-288156Actual
151151084.432023-05-298118Actual
17155370.792023-07-298128Actual
8405200.002022-11-298126Budget
35149372.002024-12-278136Actual
32761790.002024-10-288165Actual
25948558.002024-04-278165Actual
22723582.002024-01-278114Actual
30596162.002024-08-288126Actual
4706650.002022-08-298114Budget
26330661.702024-04-278128Actual
308591625.352024-08-288118Actual
1930937.992023-09-2881211Actual
11965275.002023-02-268166Actual
548100.002022-04-288126Budget
13236486.002023-03-298167Actual
18419138.002023-08-2981611Actual
24201878.372024-02-268118Actual
36031195.002025-01-278173Actual
35732150.762024-12-2781212Actual
28076254.002024-06-288173Actual
14348143.312023-04-2881611Actual
14555686.002023-05-298163Actual
16358128.422023-06-2981611Actual
38065609.282025-02-2681612Actual
13817295.002023-04-288116Actual
17655122.002023-08-298173Actual
38273608.002025-03-298163Actual
7425116.002022-10-298156Actual
90278.002022-04-288163Actual
1686479.002023-07-298126Actual
2434872.042024-02-2681211Actual
15912160.002023-06-298156Actual
28699510.342024-06-2881111Actual
7891380.002022-11-298113Budget
285791537.472024-06-288118Actual
2203434.422022-05-298168Actual
17775399.002023-08-298115Actual
8215480.002022-11-298115Budget
18276185.872023-08-2981111Actual
22638598.002024-01-278163Actual
33793717.002024-11-288164Actual
27277282.002024-05-288166Actual
12435200.002023-03-298163Budget
32304349.702024-09-2781112Actual
19807488.002023-10-298115Actual
1632436.932023-06-2981511Actual
30147206.522024-07-2881113Actual
1021382.912022-04-288128Actual
13314480.002023-03-298118Budget
3803165.652025-02-2681212Actual
34672446.872024-11-2881113Actual
34024260.002024-11-288146Actual
21392149.702023-11-2981311Actual
10840280.002023-01-278166Budget
12842280.002023-03-298116Budget
8747480.002022-11-298167Budget
23994218.002024-02-268146Actual
30089489.072024-07-2881612Actual
4334480.002022-07-298118Budget
11059480.002023-01-278118Budget
36763117.782025-01-2781511Actual
10638100.002023-01-278126Budget
6160200.002022-09-288126Budget
9259480.002022-12-278164Budget
14906175.002023-05-298146Actual
281041346.002024-06-288114Actual
13174550.002023-03-298117Budget
11714280.002023-02-268116Budget
31750405.002024-09-278136Actual
21480143.312023-11-2981611Actual
18721387.002023-09-288164Actual
6692280.002022-09-288168Budget
3213835.952022-06-298118Actual
34293608.672024-11-288168Actual
38599424.002025-03-298136Actual
38982210.342025-03-2981211Actual
1160380.002022-05-298113Budget
30569344.002024-08-288116Actual
16651678.002023-07-298114Actual
25494183.742024-03-2881611Actual
6957650.002022-10-298114Budget
37449361.002025-02-268136Actual
26505132.682024-04-2781411Actual
33730224.002024-11-288173Actual
24884425.002024-03-288165Actual
3343069.912024-10-2881212Actual
27867224.062024-05-2881113Actual
18358106.082023-08-2981411Actual
2664480.002022-06-298165Budget
1426136.932023-04-2881211Actual
212171105.652023-11-298118Actual
34082264.002024-11-288166Actual
16002741.002023-06-298117Actual
24109733.002024-02-268117Actual
37394336.002025-02-268116Actual
9862480.002022-12-278167Budget
20660614.002023-11-298163Actual
8453406.002022-11-298136Actual
28396198.002024-06-288156Actual
5036139.002022-08-298126Actual
23140702.002024-01-278167Actual
21719124.002023-12-278173Actual
34494461.412024-11-2881611Actual
29080443.372024-06-2881613Actual
19223458.672023-09-288168Actual
29470105.002024-07-288126Actual
15022819.002023-05-298117Actual
7235380.002022-10-298116Budget
13957246.002023-04-288166Actual
13034217.002023-03-298156Actual
8607280.002022-11-298166Budget
14674342.002023-05-298164Actual
549129.002022-04-288126Actual
1405380.002022-05-298164Budget
32213105.022024-09-2781511Actual
12623480.002023-03-298164Budget
22038117.002023-12-278156Actual
692162.002022-04-288156Actual
30979442.262024-08-2881111Actual
1727572.042023-07-2981211Actual
35559256.082024-12-2781311Actual
22758354.002024-01-278164Actual
31363.002022-04-288113Actual
35883457.402024-12-2781613Actual
2254646.502023-12-2781612Actual
29020343.362024-06-2881113Actual
11107402.602023-01-278128Actual
18979115.002023-09-288156Actual
19687265.002023-10-298173Actual
1219280.002022-05-298163Budget
29524248.002024-07-288146Actual
13628494.002023-04-288114Actual
38571162.002025-03-298126Actual
2526405.002022-06-298164Actual
27046802.002024-05-288115Actual
35646344.382024-12-2781611Actual
1544244.382023-05-2981612Actual
14521864.002023-05-298113Actual
16566617.002023-07-298163Actual
39009210.342025-03-2981311Actual
17247191.192023-07-2981111Actual
5317550.002022-08-298117Budget
3072689.002022-06-298117Actual
8076650.002022-11-298114Budget
3460237.002022-07-298163Actual
34050182.002024-11-288156Actual
12843317.002023-03-298116Actual
5566280.002022-08-298168Budget
1624332.672023-06-2981211Actual
4909464.002022-08-298165Actual
17189.002022-04-288173Actual
11432650.002023-02-268114Budget
129690.002022-05-298173Budget
242090.002022-06-298173Budget
33581678.462024-10-2881613Actual
915168.002022-12-278173Actual
12764380.002023-03-298165Budget
6161157.002022-09-288126Actual
21986330.002023-12-278136Actual
12105409.002023-02-268167Actual
25913644.002024-04-278115Actual
22163637.002023-12-278167Actual
27079585.002024-05-288165Actual
11964280.002023-02-268166Budget
24849416.002024-03-288115Actual
4521329.002022-08-298113Actual
30476770.002024-08-288115Actual
1161386.002022-05-298113Actual
12987280.002023-03-298146Budget
26207926.002024-04-278117Actual
751280.002022-04-288166Budget
2293558.002024-01-278126Actual
19068736.002023-09-288117Actual
2342737.992024-01-2781511Actual
13898205.002023-04-288146Actual
15619527.002023-06-298114Actual
35036585.002024-12-278165Actual
9475380.002022-12-278116Budget
10453514.002023-01-278115Actual
315091210.002024-09-278114Actual
32396376.702024-09-2781113Actual
4520380.002022-08-298113Budget
24229482.912024-02-268128Actual
2051022.042023-10-2981112Actual
35940921.002025-01-278113Actual
3461200.002022-07-298163Budget
14825256.002023-05-298116Actual
3399378.002022-07-298113Actual
9801637.002022-12-278117Actual
13424522.302023-03-298168Actual
12622514.002023-03-298164Actual
23400146.512024-01-2781411Actual
3688167.782025-01-2781212Actual
245487.142024-02-2681212Actual
3133414.002022-06-298167Actual
1722410.002022-05-298136Actual
25174614.002024-03-288167Actual
2157137.992023-11-2981612Actual
32874376.002024-10-288136Actual
7624480.002022-10-298167Budget
36325261.002025-01-278146Actual
1750644.382023-07-2981612Actual
36476828.002025-01-278167Actual
219650.002022-04-288114Actual
25352245.442024-03-2881111Actual
34943828.002024-12-278164Actual
1440623.102023-04-2881112Actual
18953159.002023-09-288146Actual
17034709.002023-07-298117Actual
14051643.002023-04-288167Actual
1851044.382023-08-2981612Actual
5644380.002022-09-288113Budget
28370253.002024-06-288146Actual
1483550.002022-05-298115Budget
10687380.002023-01-278136Budget
25853532.002024-04-278164Actual
30206443.372024-07-2881613Actual
360499.002022-04-288115Actual
34406300.762024-11-2881311Actual
26988686.002024-05-288164Actual
1789587.002023-08-298126Actual
21747567.002023-12-278114Actual
5504280.002022-08-298128Budget
26478139.062024-04-2781311Actual
29795723.822024-07-288168Actual
39217581.622025-03-2981612Actual
30174492.492024-07-2881213Actual
13095280.002023-03-298166Budget
4441458.672022-07-298168Actual
1641626.292023-06-2981112Actual
2653227.362024-04-2781511Actual
31776228.002024-09-278146Actual
16215232.682023-06-2981111Actual
36093811.002025-01-278164Actual
39335594.252025-03-2981613Actual
302631136.002024-08-288113Actual
39097403.962025-03-2981611Actual
185671144.002023-09-288113Actual
30511669.002024-08-288165Actual
5832650.002022-09-288114Budget
4255468.002022-07-298167Actual
18064743.002023-08-298117Actual
37745819.282025-02-268168Actual
12512133.002023-03-298173Actual
12106480.002023-02-268167Budget
2053713.532023-10-2981212Actual
37243858.002025-02-268164Actual
24320169.912024-02-2681111Actual
29583299.002024-07-288166Actual
2343280.002022-06-298163Budget
32900265.002024-10-288146Actual
388341319.292025-03-298118Actual
1218281.002022-05-298163Actual
11307200.002023-02-268163Budget
34460101.822024-11-2881511Actual
36654561.412025-01-2781111Actual
13600257.002023-04-288173Actual
22422147.572023-12-2781411Actual
26717217.052024-04-2781113Actual
23913312.002024-02-268116Actual
364411149.002025-01-278117Actual
6583798.072022-09-288118Actual
37711835.952025-02-268128Actual
9474391.002022-12-278116Actual
11858280.002023-02-268146Budget
252321051.102024-03-288118Actual
17868315.002023-08-298116Actual
11385100.002023-02-268173Budget
34580126.292024-11-2881212Actual
3538100.002022-07-298173Budget
175631102.002023-08-298113Actual
296401093.002024-07-288117Actual
23820482.002024-02-268115Actual
22282434.422023-12-278168Actual
4989316.002022-08-298116Actual
17090.002022-04-288173Budget
36244409.002025-01-278116Actual
6582480.002022-09-288118Budget
7811200.002022-10-298168Budget
4707709.002022-08-298114Actual
31215536.942024-08-2881612Actual
36271103.002025-01-278126Actual
13924152.002023-04-288156Actual
26777457.402024-04-2781613Actual
16157638.972023-06-298168Actual
15747452.002023-06-298165Actual
2933200.002022-06-298156Budget
20040221.002023-10-298166Actual
11106200.002023-01-278128Budget
6504380.002022-09-288167Budget
19900260.002023-10-298116Actual
38330185.002025-03-298173Actual
4658100.002022-08-298173Budget
24942223.002024-03-288116Actual
32132226.302024-09-2781211Actual
3586650.002022-07-298114Budget
2496956.002024-03-288126Actual
32338457.152024-09-2781612Actual
10189200.002023-01-278163Budget
18687609.002023-09-288114Actual
21337174.172023-11-2981111Actual
12232284.422023-02-268128Actual
4659124.002022-08-298173Actual
2442934.802024-02-2681511Actual
12701596.002023-03-298115Actual
1443314.592023-04-2881212Actual
915090.002022-12-278173Budget
29172635.002024-07-288163Actual
20391140.122023-10-2981411Actual
3320280.002022-06-298168Budget
20872502.002023-11-298165Actual
28289379.002024-06-288116Actual
9258546.002022-12-278164Actual
8827480.002022-11-298118Budget
32959351.002024-10-288166Actual
10188243.002023-01-278163Actual
1876251.002022-05-298166Actual
16977267.002023-07-298166Actual
20007119.002023-10-298156Actual
25049102.002024-03-288156Actual
38451730.002025-03-298115Actual
20309243.322023-10-2981111Actual
9072280.002022-12-278163Budget
387411102.002025-03-298117Actual
35504436.942024-12-2781111Actual
30676168.002024-08-288156Actual

Generated 2025-05-28 21:18:49.475 UTC