[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-10-018164Budget
2555220.972024-03-3181112Actual
16095940.492023-07-028118Actual
16918200.002023-08-018146Actual
14906175.002023-06-018146Actual
11385100.002023-03-018173Budget
2469779.002022-07-028114Actual
9338478.002022-12-308115Actual
279380.002022-05-018164Budget
4116372.002022-08-018166Actual
23642538.002024-02-298163Actual
191611192.012023-10-018118Actual
7891380.002022-12-028113Budget
7017459.002022-11-018164Actual
2203434.422022-06-018168Actual
23913312.002024-02-298116Actual
35149372.002024-12-308136Actual
27690343.322024-05-3181611Actual
18358106.082023-09-0181411Actual
4196468.002022-08-018117Actual
7095480.002022-11-018115Budget
7750316.242022-11-018128Actual
12986307.002023-04-018146Actual
12106480.002023-03-018167Budget
34379113.532024-12-0181211Actual
24463227.362024-02-2981611Actual
18218592.002023-09-018168Actual
27927685.482024-05-3181613Actual
972480.002022-05-018118Budget
2933200.002022-07-028156Budget
24229482.912024-02-298128Actual
10639130.002023-01-308126Actual
26869775.002024-05-318163Actual
8215480.002022-12-028115Budget
22282434.422023-12-308168Actual
6956650.002022-11-018114Actual
18099468.002023-09-018167Actual
36999497.752025-01-3081213Actual
26363648.062024-04-308168Actual
5378386.002022-09-018167Actual
6957650.002022-11-018114Budget
16744525.002023-08-018115Actual
3319425.332022-07-028168Actual
27137302.002024-05-318116Actual
34672446.872024-12-0181113Actual
6692280.002022-10-018168Budget
7811200.002022-11-018168Budget
21337174.172023-12-0281111Actual
18185385.942023-09-018128Actual
1876251.002022-06-018166Actual
38003257.152025-03-0181112Actual
11106200.002023-01-308128Budget
34406300.762024-12-0181311Actual
17683516.002023-09-018114Actual
13424522.302023-04-018168Actual
4335642.002022-08-018118Actual
3461200.002022-08-018163Budget
31835284.002024-09-308166Actual
7951257.002022-12-028163Actual
26423281.622024-04-3081111Actual
35504436.942024-12-3081111Actual
38862537.452025-04-018128Actual
28076254.002024-07-018173Actual
3072689.002022-07-028117Actual
341391093.002024-12-018117Actual
39183150.762025-04-0181212Actual
4008280.002022-08-018146Budget
364411149.002025-01-308117Actual
2742280.002022-07-028116Budget
11859248.002023-03-018146Actual
35036585.002024-12-308165Actual
31034330.552024-08-3181311Actual
2839380.002022-07-028136Budget
33998412.002024-12-018136Actual
6442550.002022-10-018117Budget
279183.002022-07-028126Actual
7425116.002022-11-018156Actual
29675772.002024-07-318167Actual
5132192.002022-09-018146Actual
36271103.002025-01-308126Actual
10129380.002023-01-308113Budget
6161157.002022-10-018126Actual
12622514.002023-04-018164Actual
33256203.952024-10-3181211Actual
2283383.002022-07-028113Actual
28727148.632024-07-0181211Actual
1080280.002022-05-018168Budget
750302.002022-05-018166Actual
9619215.002022-12-308146Actual
38571162.002025-04-018126Actual
2887276.002022-07-028146Actual
15747452.002023-07-028165Actual
5317550.002022-09-018117Budget
7155445.002022-11-018165Actual
14965223.002023-06-018166Actual
27192409.002024-05-318136Actual
23346110.342024-01-3081211Actual
5505463.212022-09-018128Actual
22989167.002024-01-308146Actual
15654395.002023-07-028164Actual
3284697.002024-10-318126Actual
18064743.002023-09-018117Actual
12702480.002023-04-018115Budget
27079585.002024-05-318165Actual
26148179.002024-04-308166Actual
292571111.002024-07-318114Actual
27575167.782024-05-3181211Actual
6363280.002022-10-018166Budget
7563715.002022-11-018117Actual
2293558.002024-01-308126Actual
20985324.002023-12-028136Actual
36654561.412025-01-3081111Actual
1721380.002022-06-018136Budget
24729123.002024-03-318173Actual
21873366.002023-12-308165Actual
33402284.812024-10-3181112Actual
30979442.262024-08-3181111Actual
33050802.002024-10-318167Actual
10267100.002023-01-308173Budget
7379275.002022-11-018146Actual
30418870.002024-08-318164Actual
26451116.722024-04-3081211Actual
13173499.002023-04-018117Actual
12184725.342023-03-018118Actual
2840423.002022-07-028136Actual
382381061.002025-04-018113Actual
34614559.282024-12-0181612Actual
24402147.572024-02-2981411Actual
7623535.002022-11-018167Actual
3688167.782025-01-3081212Actual
7485280.002022-11-018166Budget
375911019.002025-03-018117Actual
1625321.002022-06-018116Actual
34552322.042024-12-0181112Actual
4706650.002022-09-018114Budget
973779.882022-05-018118Actual
13628494.002023-05-018114Actual
6691414.732022-10-018168Actual
23260458.672024-01-308168Actual
7378200.002022-11-018146Budget
20391140.122023-11-0181411Actual
29498421.002024-07-318136Actual
19842386.002023-11-018165Actual
38065609.282025-03-0181612Actual
17598686.002023-09-018163Actual
32304349.702024-09-3081112Actual
32246298.642024-09-3081611Actual
30569344.002024-08-318116Actual
17034709.002023-08-018117Actual
5833787.002022-10-018114Actual
37449361.002025-03-018136Actual
8278414.002022-12-028165Actual
27369785.002024-05-318167Actual
29047664.422024-07-0181213Actual
21662656.002023-12-308163Actual
30355258.002024-08-318173Actual
12891122.002023-04-018126Actual
5377380.002022-09-018167Budget
3961380.002022-08-018136Budget
11812401.002023-03-018136Actual
9862480.002022-12-308167Budget
3786480.002022-08-018165Budget
26207926.002024-04-308117Actual
4769480.002022-09-018164Budget
21245532.912023-12-028128Actual
18687609.002023-10-018114Actual
18814512.002023-10-018165Actual
8136480.002022-12-028164Budget
35446749.582024-12-308168Actual
27809581.622024-05-3181612Actual
23198832.912024-01-308118Actual
36093811.002025-01-308164Actual
1672100.002022-06-018126Budget
9013358.002022-12-308113Actual
2195885.002023-12-308126Actual
1950814.592023-10-0181212Actual
19807488.002023-11-018115Actual
23727634.002024-02-298114Actual
9801637.002022-12-308117Actual
35121126.002024-12-308126Actual
32213105.022024-09-3081511Actual
218650.002022-05-018114Budget
16892308.002023-08-018136Actual
38625221.002025-04-018146Actual
17975104.002023-09-018156Actual
29550165.002024-07-318156Actual
28196752.002024-07-018115Actual
29908317.792024-07-3181311Actual
30650209.002024-08-318146Actual
18276185.872023-09-0181111Actual
3399378.002022-08-018113Actual
297331331.412024-07-318118Actual
10687380.002023-01-308136Budget
3398380.002022-08-018113Budget
35850469.682024-12-3081213Actual
13817295.002023-05-018116Actual
1847730.552023-09-0181112Actual
10782186.002023-01-308156Actual
33283216.722024-10-3181311Actual
36795294.382025-01-3081611Actual
32900265.002024-10-318146Actual
34082264.002024-12-018166Actual
11168280.002023-01-308168Budget
9474391.002022-12-308116Actual
36682198.642025-01-3081211Actual
22340220.982023-12-3081111Actual
31544693.002024-09-308164Actual
17302101.822023-08-0181311Actual
8453406.002022-12-028136Actual
13033200.002023-04-018156Budget
12701596.002023-04-018115Actual
1722410.002022-06-018136Actual
13872251.002023-05-018136Actual
13314480.002023-04-018118Budget
27748394.382024-05-3181112Actual
2743304.002022-07-028116Actual
3648445.002022-08-018164Actual
360591321.002025-01-308114Actual
1426136.932023-05-0181211Actual
1384481.002023-05-018126Actual
12940380.002023-04-018136Budget
29470105.002024-07-318126Actual
22455229.492023-12-3081611Actual
91280.002022-05-018163Budget
29229278.002024-07-318173Actual
36299412.002025-01-308136Actual
3561352.892024-12-3081511Actual
12764380.002023-04-018165Budget
3587700.002022-08-018114Actual
359550.002022-05-018115Budget
3260280.002022-07-028128Budget
3261316.242022-07-028128Actual
29795723.822024-07-318168Actual
38393686.002025-04-018164Actual
206251023.002023-12-028113Actual
2051022.042023-11-0181112Actual
18721387.002023-10-018164Actual
18872221.002023-10-018116Actual
30921851.102024-08-318168Actual
30380.002022-05-018113Budget
219650.002022-05-018114Actual
25139842.002024-03-318117Actual
38599424.002025-04-018136Actual
10128347.002023-01-308113Actual
21037164.002023-12-028156Actual
32819394.002024-10-318116Actual
25174614.002024-03-318167Actual
17329149.702023-08-0181411Actual
21480143.312023-12-0281611Actual
37243858.002025-03-018164Actual
17127916.252023-08-018118Actual
24849416.002024-03-318115Actual
26834975.002024-05-318113Actual
11494494.002023-03-018164Actual
1768280.002022-06-018146Budget
14139385.942023-05-018128Actual
1948113.532023-10-0181112Actual
2663551.002022-07-028165Actual
3134380.002022-07-028167Budget
284861215.002024-07-018117Actual
37745819.282025-03-018168Actual
18953159.002023-10-018146Actual
19630650.002023-11-018163Actual
5565398.062022-09-018168Actual
263021475.352024-04-308118Actual
32132226.302024-09-3081211Actual
9989280.002022-12-308128Budget
24320169.912024-02-2981111Actual
2665942.252024-04-3081612Actual
8686650.002022-12-028117Budget
14880306.002023-06-018136Actual
6630385.942022-10-018128Actual
1750644.382023-08-0181612Actual
18659132.002023-10-018173Actual
20872502.002023-12-028165Actual
2664480.002022-07-028165Budget
19281232.682023-10-0181111Actual
832532.002022-05-018117Actual
269541088.002024-05-318114Actual
3728468.002022-08-018115Actual
33793717.002024-12-018164Actual
3785561.002022-08-018165Actual
24109733.002024-02-298117Actual
14016585.002023-05-018117Actual
7484246.002022-11-018166Actual
5706232.002022-10-018163Actual
27547499.702024-05-3181111Actual
2458033.742024-02-2981612Actual
11433729.002023-03-018114Actual
326331346.002024-10-318114Actual
27218291.002024-05-318146Actual
8875385.942022-12-028128Actual
15912160.002023-07-028156Actual
16215232.682023-07-0281111Actual
25818778.002024-04-308114Actual
5456948.072022-09-018118Actual
17390218.852023-08-0181611Actual
21011223.002023-12-028146Actual
5971561.002022-10-018115Actual
22249443.512023-12-308128Actual
26744622.322024-04-3081213Actual
1544244.382023-06-0181612Actual
20452135.872023-11-0181611Actual
6210380.002022-10-018136Budget
31424635.002024-09-308163Actual
35883457.402024-12-3081613Actual
16157638.972023-07-028168Actual
10734280.002023-01-308146Budget
30624353.002024-08-318136Actual
2892869.912024-07-0181212Actual
2355034.802024-01-3081612Actual
13236486.002023-04-018167Actual
21628891.002023-12-308113Actual
4848572.002022-09-018115Actual
19223458.672023-10-018168Actual
8933296.542022-12-028168Actual
29385691.002024-07-318165Actual
548100.002022-05-018126Budget
129761.002022-06-018173Actual
2282380.002022-07-028113Budget
10735319.002023-01-308146Actual
9199650.002022-12-308114Budget
8547200.002022-12-028156Budget
598372.002022-05-018136Actual
370881180.002025-03-018113Actual
7564650.002022-11-018117Budget
10590338.002023-01-308116Actual
891418.002022-05-018167Actual
2606551.002022-07-028115Actual
3213835.952022-07-028118Actual
6771435.002022-11-018113Actual
14173478.362023-05-018168Actual
3864280.002022-08-018116Budget
12233200.002023-03-018128Budget
2540796.512024-03-3181311Actual
279841104.002024-07-018113Actual
12435200.002023-04-018163Budget
388341319.292025-04-018118Actual
6770380.002022-11-018113Budget
151151084.432023-06-018118Actual
1955550.002022-06-018117Budget
23105643.002024-01-308117Actual
4989316.002022-09-018116Actual
1747514.592023-08-0181212Actual
23015180.002024-01-308156Actual
19715570.002023-11-018114Actual
27867224.062024-05-3181113Actual
5179179.002022-09-018156Actual
33310207.152024-10-3181411Actual
12293280.002023-03-018168Budget
2526405.002022-07-028164Actual
30676168.002024-08-318156Actual
21986330.002023-12-308136Actual
1540922.042023-06-0181112Actual
33170749.582024-10-318168Actual
1529097.572023-06-0181311Actual
9395500.002022-12-308165Actual
30206443.372024-07-3181613Actual
32959351.002024-10-318166Actual
31750405.002024-09-308136Actual
19749331.002023-11-018164Actual
291371073.002024-07-318113Actual
8548207.002022-12-028156Actual
915168.002022-12-308173Actual
27489592.002024-05-318168Actual
25023180.002024-03-318146Actual
26505132.682024-04-3081411Actual
1769283.002022-06-018146Actual
17189.002022-05-018173Actual
13600257.002023-05-018173Actual
5457480.002022-09-018118Budget
25494183.742024-03-3181611Actual
33638983.002024-12-018113Actual
36596642.002025-01-308168Actual
29020343.362024-07-0181113Actual
34880275.002024-12-308173Actual
32396376.702024-09-3081113Actual
23226417.762024-01-308128Actual
13315842.012023-04-018118Actual
12939384.002023-04-018136Actual
28641634.432024-07-018168Actual
31332446.872024-08-3181613Actual
9523200.002022-12-308126Budget
34433267.792024-12-0181411Actual

Generated 2025-05-31 14:14:13.813 UTC