[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5179179.002022-09-068156Actual
34351588.002024-12-0681111Actual
7751280.002022-11-068128Budget
22221851.102024-01-048118Actual
11964280.002023-03-068166Budget
2777673.102024-06-0581212Actual
38982210.342025-04-0681211Actual
20660614.002023-12-078163Actual
23820482.002024-03-058115Actual
2543499.702024-04-0581411Actual
6304200.002022-10-068156Budget
38393686.002025-04-068164Actual
370881180.002025-03-068113Actual
5239310.002022-09-068166Actual
2036463.532023-11-0681311Actual
1218281.002022-06-068163Actual
20391140.122023-11-0681411Actual
1933663.532023-10-0681311Actual
38330185.002025-04-068173Actual
9722266.002023-01-048166Actual
2653227.362024-05-0581511Actual
29020343.362024-07-0681113Actual
3783197.572025-03-0681211Actual
38065609.282025-03-0681612Actual
359550.002022-05-068115Budget
38599424.002025-04-068136Actual
7379275.002022-11-068146Actual
11573480.002023-03-068115Budget
20930236.002023-12-078116Actual
21781307.002024-01-048164Actual
38123329.332025-03-0681113Actual
14767359.002023-06-068165Actual
372081275.002025-03-068114Actual
8453406.002022-12-078136Actual
2442934.802024-03-0581511Actual
750302.002022-05-068166Actual
4910480.002022-09-068165Budget
15805279.002023-07-078116Actual
1080280.002022-05-068168Budget
5133280.002022-09-068146Budget
1540922.042023-06-0681112Actual
26242725.002024-05-058167Actual
23015180.002024-02-048156Actual
17923347.002023-09-068136Actual
165311004.002023-08-068113Actual
24757627.002024-04-058114Actual
35094299.002025-01-048116Actual
5707200.002022-10-068163Budget
29969326.302024-08-0581611Actual
3461200.002022-08-068163Budget
23318177.362024-02-0481111Actual
23260458.672024-02-048168Actual
331081255.652024-11-058118Actual
23913312.002024-03-058116Actual
33581678.462024-11-0581613Actual
28727148.632024-07-0681211Actual
18419138.002023-09-0681611Actual
2469779.002022-07-078114Actual
32726827.002024-11-058115Actual
20218532.912023-11-068128Actual
19630650.002023-11-068163Actual
2665942.252024-05-0581612Actual
26451116.722024-05-0581211Actual
9337480.002023-01-048115Budget
17155370.792023-08-068128Actual
13872251.002023-05-068136Actual
11385100.002023-03-068173Budget
915090.002023-01-048173Budget
33522369.682024-11-0581113Actual
13662431.002023-05-068164Actual
9723280.002023-01-048166Budget
31061273.102024-09-0581411Actual
27244144.002024-06-058156Actual
25731608.002024-05-058163Actual
2016380.002022-06-068167Budget
25948558.002024-05-058165Actual
21419146.512023-12-0781411Actual
9523200.002023-01-048126Budget
35704369.912025-01-0481112Actual
1344650.002022-06-068114Budget
10590338.002023-02-048116Actual
11635380.002023-03-068165Budget
5972480.002022-10-068115Budget
28396198.002024-07-068156Actual
18721387.002023-10-068164Actual
315091210.002024-10-058114Actual
2434872.042024-03-0581211Actual
387411102.002025-04-068117Actual
4055200.002022-08-068156Budget
11812401.002023-03-068136Actual
18007249.002023-09-068166Actual
2603560.002024-05-058126Actual
25023180.002024-04-058146Actual
13600257.002023-05-068173Actual
22012214.002024-01-048146Actual
6034480.002022-10-068165Budget
5833787.002022-10-068114Actual
21124585.002023-12-078117Actual
32213105.022024-10-0581511Actual
2251313.532024-01-0481112Actual
1161386.002022-06-068113Actual
32159264.592024-10-0581311Actual
3791249.702025-03-0681511Actual
32668819.002024-11-058164Actual
7234384.002022-11-068116Actual
21037164.002023-12-078156Actual
2283383.002022-07-078113Actual
17329149.702023-08-0681411Actual
10980480.002023-02-048167Budget
33344340.132024-11-0581611Actual
2136599.702023-12-0781211Actual
20452135.872023-11-0681611Actual
4520380.002022-09-068113Budget
16892308.002023-08-068136Actual
34823648.002025-01-048163Actual
17683516.002023-09-068114Actual
2526405.002022-07-078164Actual
13174550.002023-04-068117Budget
3803165.652025-03-0681212Actual
2555220.972024-04-0581112Actual
376831310.202025-03-068118Actual
2394052.002024-03-058126Actual
8357380.002022-12-078116Budget
10314650.002023-02-048114Budget
37885336.942025-03-0681411Actual
35974653.002025-02-048163Actual
30921851.102024-09-058168Actual
27602350.772024-06-0581311Actual
24201878.372024-03-058118Actual
29498421.002024-08-058136Actual
29350806.002024-08-058115Actual
242090.002022-07-078173Budget
9522139.002023-01-048126Actual
3865369.002022-08-068116Actual
802890.002022-12-078173Budget
18064743.002023-09-068117Actual
36562608.672025-02-048128Actual
10734280.002023-02-048146Budget
26566152.892024-05-0581611Actual
11858280.002023-03-068146Budget
6112302.002022-10-068116Actual
12623480.002023-04-068164Budget
30206443.372024-08-0581613Actual
17868315.002023-09-068116Actual
4335642.002022-08-068118Actual
3649480.002022-08-068164Budget
1768280.002022-06-068146Budget
129761.002022-06-068173Actual
4117280.002022-08-068166Budget
9474391.002023-01-048116Actual
28429300.002024-07-068166Actual
5645329.002022-10-068113Actual
28138717.002024-07-068164Actual
2934167.002022-07-078156Actual
23607967.002024-03-058113Actual
39097403.962025-04-0681611Actual
1769283.002022-06-068146Actual
21839542.002024-01-048115Actual
34293608.672024-12-068168Actual
29550165.002024-08-058156Actual
17655122.002023-09-068173Actual
10591280.002023-02-048116Budget
35326836.002025-01-048167Actual
30676168.002024-09-058156Actual
6582480.002022-10-068118Budget
20780414.002023-12-078164Actual
5504280.002022-09-068128Budget
4116372.002022-08-068166Actual
11432650.002023-03-068114Budget
2094480.002022-06-068118Budget
10511427.002023-02-048165Actual
33310207.152024-11-0581411Actual
1021382.912022-05-068128Actual
20190946.552023-11-068118Actual
8278414.002022-12-078165Actual
14880306.002023-06-068136Actual
4581200.002022-09-068163Budget
274271269.292024-06-058118Actual
34731415.292024-12-0681613Actual
3399378.002022-08-068113Actual
7332380.002022-11-068136Budget
26478139.062024-05-0581311Actual
6956650.002022-11-068114Actual
32548602.002024-11-058163Actual
33256203.952024-11-0581211Actual
19687265.002023-11-068173Actual
4707709.002022-09-068114Actual
29935283.742024-08-0581411Actual
5456948.072022-09-068118Actual
8136480.002022-12-078164Budget
1747514.592023-08-0681212Actual
18687609.002023-10-068114Actual
22963305.002024-02-048136Actual
25853532.002024-05-058164Actual
7425116.002022-11-068156Actual
32186294.382024-10-0581411Actual
10735319.002023-02-048146Actual
973779.882022-05-068118Actual
32012717.762024-10-058128Actual
13506965.002023-05-068113Actual
24942223.002024-04-058116Actual
21931226.002024-01-048116Actual
15654395.002023-07-078164Actual
27575167.782024-06-0581211Actual
29761628.372024-08-058128Actual
8077741.002022-12-078114Actual
29047664.422024-07-0681213Actual
18779395.002023-10-068115Actual
388341319.292025-04-068118Actual
1529097.572023-06-0681311Actual
1345650.002022-06-068114Actual
6303152.002022-10-068156Actual
14016585.002023-05-068117Actual
22603984.002024-02-048113Actual
19423197.572023-10-0681611Actual
37123797.002025-03-068163Actual
9665200.002023-01-048156Budget
11433729.002023-03-068114Actual
34580126.292024-12-0681212Actual
1219280.002022-06-068163Budget
2293558.002024-02-048126Actual
20097722.002023-11-068117Actual
16270103.952023-07-0781311Actual
27137302.002024-06-058116Actual
3961380.002022-08-068136Budget
33464503.962024-11-0581612Actual
38486806.002025-04-068165Actual
38003257.152025-03-0681112Actual
37475275.002025-03-068146Actual
90278.002022-05-068163Actual
4256380.002022-08-068167Budget
6161157.002022-10-068126Actual
8686650.002022-12-078117Budget
34050182.002024-12-068156Actual
1744814.592023-08-0681112Actual
6363280.002022-10-068166Budget
32304349.702024-10-0581112Actual
35586250.762025-01-0481411Actual
8547200.002022-12-078156Budget
26744622.322024-05-0581213Actual
35532223.102025-01-0481211Actual
37421115.002025-03-068126Actual
22850395.002024-02-048165Actual
360591321.002025-02-048114Actual
11168280.002023-02-048168Budget
26207926.002024-05-058117Actual
2144633.742023-12-0781511Actual
29443319.002024-08-058116Actual
7950280.002022-12-078163Budget
6770380.002022-11-068113Budget
26330661.702024-05-058128Actual
15022819.002023-06-068117Actual
9801637.002023-01-048117Actual
24020175.002024-03-058156Actual
22758354.002024-02-048164Actual
690890.002022-11-068173Budget
32605322.002024-11-058173Actual
30596162.002024-09-058126Actual
31637761.002024-10-058165Actual
4580214.002022-09-068163Actual
352911019.002025-01-048117Actual
30147206.522024-08-0581113Actual
13236486.002023-04-068167Actual
8748468.002022-12-078167Actual
10840280.002023-02-048166Budget
21480143.312023-12-0781611Actual
1948113.532023-10-0681112Actual
12233200.002023-03-068128Budget
34433267.792024-12-0681411Actual
26505132.682024-05-0581411Actual
420480.002022-05-068165Budget
38776722.002025-04-068167Actual
3260280.002022-07-078128Budget
1384481.002023-05-068126Actual
29908317.792024-08-0581311Actual
16095940.492023-07-078118Actual
21392149.702023-12-0781311Actual
31181130.552024-09-0581212Actual
16944131.002023-08-068156Actual
347881061.002025-01-048113Actual
11714280.002023-03-068116Budget
21279482.912023-12-078168Actual
28607655.642024-07-068128Actual
34460101.822024-12-0681511Actual
1138462.002023-03-068173Actual
5565398.062022-09-068168Actual
36736229.492025-02-0481411Actual
9572401.002023-01-048136Actual
26777457.402024-05-0581613Actual
14315101.822023-05-0681411Actual
2540796.512024-04-0581311Actual
892380.002022-05-068167Budget
1847730.552023-09-0681112Actual
15712421.002023-07-078115Actual
20132473.002023-11-068167Actual
1816125.002022-06-068156Actual
24320169.912024-03-0581111Actual
6630385.942022-10-068128Actual
14111931.402023-05-068118Actual
12232284.422023-03-068128Actual
1624280.002022-06-068116Budget
9013358.002023-01-048113Actual
2203434.422022-06-068168Actual
23105643.002024-02-048117Actual
31722107.002024-10-058126Actual
39217581.622025-04-0681612Actual
22368101.822024-01-0481211Actual
1644313.532023-07-0781212Actual
37243858.002025-03-068164Actual
27455867.762024-06-058128Actual
31602815.002024-10-058115Actual
1727572.042023-08-0681211Actual
25082270.002024-04-058166Actual
9475380.002023-01-048116Budget
16037650.002023-07-078167Actual
2831698.002024-07-068126Actual
8747480.002022-12-078167Budget
6113280.002022-10-068116Budget
20985324.002023-12-078136Actual
38544319.002025-04-068116Actual
7096436.002022-11-068115Actual
16837309.002023-08-068116Actual
18157842.012023-09-068118Actual
9666123.002023-01-048156Actual
23727634.002024-03-058114Actual
2204280.002022-06-068168Budget
12702480.002023-04-068115Budget
23373132.682024-02-0481311Actual
3906349.702025-04-0681511Actual
2527380.002022-07-078164Budget
278464.002022-05-068164Actual
27809581.622024-06-0581612Actual
35732150.762025-01-0481212Actual
8826669.282022-12-078118Actual
6957650.002022-11-068114Budget
22071251.002024-01-048166Actual
549129.002022-05-068126Actual
23855452.002024-03-058165Actual
5317550.002022-09-068117Budget
37711835.952025-03-068128Actual
2538035.872024-04-0581211Actual
17717384.002023-09-068164Actual
1625321.002022-06-068116Actual
7890332.002022-12-078113Actual
18602579.002023-10-068163Actual
2153827.362023-12-0781112Actual
27656119.912024-06-0581511Actual
13817295.002023-05-068116Actual
151151084.432023-06-068118Actual
9258546.002023-01-048164Actual
35036585.002025-01-048165Actual
25913644.002024-05-058115Actual
245487.142024-03-0581212Actual
4658100.002022-09-068173Budget
14348143.312023-05-0681611Actual
5505463.212022-09-068128Actual
832532.002022-05-068117Actual
8215480.002022-12-078115Budget
31776228.002024-10-058146Actual
2496956.002024-04-058126Actual
14852104.002023-06-068126Actual
35175225.002025-01-048146Actual
10841316.002023-02-048166Actual
34943828.002025-01-048164Actual
27547499.702024-06-0581111Actual
2195885.002024-01-048126Actual
22395132.682024-01-0481311Actual
12939384.002023-04-068136Actual
30089489.072024-08-0581612Actual
5377380.002022-09-068167Budget
831550.002022-05-068117Budget
9199650.002023-01-048114Budget
8076650.002022-12-078114Budget
7282200.002022-11-068126Budget
28962450.772024-07-0681612Actual
23048263.002024-02-048166Actual
30709259.002024-09-058166Actual
36384286.002025-02-048166Actual
30298683.002024-09-058163Actual
39302627.582025-04-0681213Actual
342321305.652024-12-068118Actual
11059480.002023-02-048118Budget
21719124.002024-01-048173Actual
4769480.002022-09-068164Budget

Generated 2025-06-05 21:35:39.963 UTC