[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19363108.212023-10-0281411Actual
17868315.002023-09-028116Actual
10688391.002023-01-318136Actual
37449361.002025-03-028136Actual
2468650.002022-07-038114Budget
36763117.782025-01-3181511Actual
30766994.002024-09-018117Actual
3319425.332022-07-038168Actual
17683516.002023-09-028114Actual
9338478.002022-12-318115Actual
1644313.532023-07-0381212Actual
24375102.892024-03-0181311Actual
35201147.002024-12-318156Actual
38599424.002025-04-028136Actual
19900260.002023-11-028116Actual
11965275.002023-03-028166Actual
11906200.002023-03-028156Budget
20838497.002023-12-038115Actual
34494461.412024-12-0281611Actual
337581099.002024-12-028114Actual
11059480.002023-01-318118Budget
19807488.002023-11-028115Actual
8827480.002022-12-038118Budget
28396198.002024-07-028156Actual
35532223.102024-12-3181211Actual
4848572.002022-09-028115Actual
10919591.002023-01-318117Actual
35175225.002024-12-318146Actual
330161127.002024-11-018117Actual
8685514.002022-12-038117Actual
8875385.942022-12-038128Actual
326331346.002024-11-018114Actual
29853510.342024-08-0181111Actual
13957246.002023-05-028166Actual
12764380.002023-04-028165Budget
17810478.002023-09-028165Actual
13817295.002023-05-028116Actual
18157842.012023-09-028118Actual
12232284.422023-03-028128Actual
12513100.002023-04-028173Budget
33998412.002024-12-028136Actual
3461200.002022-08-028163Budget
12622514.002023-04-028164Actual
10266100.002023-01-318173Actual
20660614.002023-12-038163Actual
7235380.002022-11-028116Budget
2557915.652024-04-0181212Actual
4769480.002022-09-028164Budget
28019703.002024-07-028163Actual
39275345.122025-04-0281113Actual
34731415.292024-12-0281613Actual
25023180.002024-04-018146Actual
24020175.002024-03-018156Actual
692162.002022-05-028156Actual
35883457.402024-12-3181613Actual
30380.002022-05-028113Budget
29292657.002024-08-018164Actual
5706232.002022-10-028163Actual
278464.002022-05-028164Actual
31095362.472024-09-0181611Actual
27218291.002024-06-018146Actual
8454380.002022-12-038136Budget
38571162.002025-04-028126Actual
8278414.002022-12-038165Actual
10267100.002023-01-318173Budget
12294378.362023-03-028168Actual
28370253.002024-07-028146Actual
1384481.002023-05-028126Actual
1641626.292023-07-0381112Actual
4989316.002022-09-028116Actual
7096436.002022-11-028115Actual
1830436.932023-09-0281211Actual
14965223.002023-06-028166Actual
8500200.002022-12-038146Budget
16358128.422023-07-0381611Actual
37180251.002025-03-028173Actual
28842294.382024-07-0281611Actual
12763370.002023-04-028165Actual
37885336.942025-03-0281411Actual
15235230.552023-06-0281111Actual
7811200.002022-11-028168Budget
37123797.002025-03-028163Actual
219650.002022-05-028114Actual
279183.002022-07-038126Actual
5317550.002022-09-028117Budget
32012717.762024-10-018128Actual
2394052.002024-03-018126Actual
20309243.322023-11-0281111Actual
1443314.592023-05-0281212Actual
10590338.002023-01-318116Actual
19423197.572023-10-0281611Actual
4382280.002022-08-028128Budget
3071550.002022-07-038117Budget
11246439.002023-03-028113Actual
285791537.472024-07-028118Actual
2790100.002022-07-038126Budget
38625221.002025-04-028146Actual
2606551.002022-07-038115Actual
26451116.722024-05-0181211Actual
30569344.002024-09-018116Actual
26148179.002024-05-018166Actual
12561672.002023-04-028114Actual
1138462.002023-03-028173Actual
26478139.062024-05-0181311Actual
3561352.892024-12-3181511Actual
33050802.002024-11-018167Actual
303831148.002024-09-018114Actual
2933200.002022-07-038156Budget
279841104.002024-07-028113Actual
5179179.002022-09-028156Actual
25494183.742024-04-0181611Actual
2254646.502023-12-3181612Actual
11247380.002023-03-028113Budget
36596642.002025-01-318168Actual
1647427.362023-07-0381612Actual
21245532.912023-12-038128Actual
2546170.972024-04-0181511Actual
23607967.002024-03-018113Actual
27809581.622024-06-0181612Actual
23400146.512024-01-3181411Actual
8933296.542022-12-038168Actual
17598686.002023-09-028163Actual
30624353.002024-09-018136Actual
8077741.002022-12-038114Actual
22128657.002023-12-318117Actual
32726827.002024-11-018115Actual
9199650.002022-12-318114Budget
4520380.002022-09-028113Budget
17949160.002023-09-028146Actual
27334994.002024-06-018117Actual
1933663.532023-10-0281311Actual
30476770.002024-09-018115Actual
2041877.362023-11-0281511Actual
29761628.372024-08-018128Actual
3727480.002022-08-028115Budget
17155370.792023-08-028128Actual
5833787.002022-10-028114Actual
5085380.002022-09-028136Budget
12842280.002023-04-028116Budget
23373132.682024-01-3181311Actual
31007113.532024-09-0181211Actual
13872251.002023-05-028136Actual
252321051.102024-04-018118Actual
4658100.002022-09-028173Budget
3962372.002022-08-028136Actual
4580214.002022-09-028163Actual
269541088.002024-06-018114Actual
33549434.592024-11-0181213Actual
34823648.002024-12-318163Actual
22422147.572023-12-3181411Actual
11811380.002023-03-028136Budget
1950814.592023-10-0281212Actual
29172635.002024-08-018163Actual
4659124.002022-09-028173Actual
38123329.332025-03-0281113Actual
30921851.102024-09-018168Actual
6771435.002022-11-028113Actual
11306255.002023-03-028163Actual
4383502.612022-08-028128Actual
5972480.002022-10-028115Budget
2195885.002023-12-318126Actual
1546480.002022-06-028165Budget
12987280.002023-04-028146Budget
31722107.002024-10-018126Actual
19103708.002023-10-028167Actual
18276185.872023-09-0281111Actual
4255468.002022-08-028167Actual
10189200.002023-01-318163Budget
31750405.002024-10-018136Actual
6583798.072022-10-028118Actual
30147206.522024-08-0181113Actual
1440623.102023-05-0281112Actual
5239310.002022-09-028166Actual
37625834.002025-03-028167Actual
13757351.002023-05-028165Actual
308591625.352024-09-018118Actual
19842386.002023-11-028165Actual
7564650.002022-11-028117Budget
20391140.122023-11-0281411Actual
36999497.752025-01-3181213Actual
29047664.422024-07-0281213Actual
23260458.672024-01-318168Actual
13424522.302023-04-028168Actual
31300443.372024-09-0181213Actual
9861393.002022-12-318167Actual
12233200.002023-03-028128Budget
33464503.962024-11-0181612Actual
31424635.002024-10-018163Actual
5832650.002022-10-028114Budget
17090.002022-05-028173Budget
34614559.282024-12-0281612Actual
27690343.322024-06-0181611Actual
36654561.412025-01-3181111Actual
3343069.912024-11-0181212Actual
19068736.002023-10-028117Actual
10638100.002023-01-318126Budget
341391093.002024-12-028117Actual
35559256.082024-12-3181311Actual
9012380.002022-12-318113Budget
28900377.362024-07-0281112Actual
15860315.002023-07-038136Actual
23820482.002024-03-018115Actual
27629281.622024-06-0181411Actual
1750644.382023-08-0281612Actual
1789587.002023-09-028126Actual
1079370.792022-05-028168Actual
1345650.002022-06-028114Actual
291371073.002024-08-018113Actual
25260502.612024-04-018128Actual
23460193.322024-01-3181611Actual
34050182.002024-12-028156Actual
2015436.002022-06-028167Actual
28344440.002024-07-028136Actual
690890.002022-11-028173Budget
32926144.002024-11-018156Actual
12891122.002023-04-028126Actual
23226417.762024-01-318128Actual
38003257.152025-03-0281112Actual
38651208.002025-04-028156Actual
30801780.002024-09-018167Actual
9801637.002022-12-318117Actual
1838532.672023-09-0281511Actual
2351827.362024-01-3181112Actual
38982210.342025-04-0281211Actual
1672100.002022-06-028126Budget
38486806.002025-04-028165Actual
383581259.002025-04-028114Actual
2033768.852023-11-0281211Actual
12623480.002023-04-028164Budget
1673135.002022-06-028126Actual
25731608.002024-05-018163Actual
15022819.002023-06-028117Actual
5318488.002022-09-028117Actual
4196468.002022-08-028117Actual
218650.002022-05-028114Budget
1632436.932023-07-0381511Actual
30887592.002024-09-018128Actual
2839380.002022-07-038136Budget
25696878.002024-05-018113Actual
30206443.372024-08-0181613Actual
6209406.002022-10-028136Actual
10454480.002023-01-318115Budget
28076254.002024-07-028173Actual
11859248.002023-03-028146Actual
16977267.002023-08-028166Actual
9523200.002022-12-318126Budget
25853532.002024-05-018164Actual
2880859.272024-07-0281511Actual
15351214.592023-06-0281611Actual
3586650.002022-08-028114Budget
14674342.002023-06-028164Actual
4195550.002022-08-028117Budget
20040221.002023-11-028166Actual
24463227.362024-03-0181611Actual
24201878.372024-03-018118Actual
9618200.002022-12-318146Budget
14852104.002023-06-028126Actual
2653227.362024-05-0181511Actual
36384286.002025-01-318166Actual
14139385.942023-05-028128Actual
33136620.792024-11-018128Actual
16651678.002023-08-028114Actual
34293608.672024-12-028168Actual
19223458.672023-10-028168Actual
20745651.002023-12-038114Actual
21931226.002023-12-318116Actual
18953159.002023-10-028146Actual
8405200.002022-12-038126Budget
22603984.002024-01-318113Actual
9396380.002022-12-318165Budget
5892480.002022-10-028164Budget
31153377.362024-09-0181112Actual
5456948.072022-09-028118Actual
3260280.002022-07-038128Budget
2538035.872024-04-0181211Actual
5893382.002022-10-028164Actual
263021475.352024-05-018118Actual
5037200.002022-09-028126Budget
8137482.002022-12-038164Actual
29229278.002024-08-018173Actual
4008280.002022-08-028146Budget
3460237.002022-08-028163Actual
832532.002022-05-028117Actual
750302.002022-05-028166Actual
548100.002022-05-028126Budget
21011223.002023-12-038146Actual
3785561.002022-08-028165Actual
7017459.002022-11-028164Actual
2442934.802024-03-0181511Actual
24052199.002024-03-018166Actual
376831310.202025-03-028118Actual
9940975.342022-12-318118Actual
891418.002022-05-028167Actual
37711835.952025-03-028128Actual
38954461.412025-04-0281111Actual
6160200.002022-10-028126Budget
29385691.002024-08-018165Actual
1769283.002022-06-028146Actual
19189555.642023-10-028128Actual
38451730.002025-04-028115Actual
29583299.002024-08-018166Actual
5505463.212022-09-028128Actual
25790191.002024-05-018173Actual
15591177.002023-07-038173Actual
24757627.002024-04-018114Actual
22850395.002024-01-318165Actual
11573480.002023-03-028115Budget
302631136.002024-09-018113Actual
154991112.002023-07-038113Actual
151151084.432023-06-028118Actual
1484643.002022-06-028115Actual
4910480.002022-09-028165Budget
13628494.002023-05-028114Actual
8607280.002022-12-038166Budget
32900265.002024-11-018146Actual
28607655.642024-07-028128Actual
2496956.002024-04-018126Actual
21124585.002023-12-038117Actual
8356414.002022-12-038116Actual
27244144.002024-06-018156Actual
35940921.002025-01-318113Actual
12986307.002023-04-028146Actual
39097403.962025-04-0281611Actual
3688167.782025-01-3181212Actual
9619215.002022-12-318146Actual
2992358.002022-07-038166Actual
12843317.002023-04-028116Actual
7703480.002022-11-028118Budget
2934167.002022-07-038156Actual
31802180.002024-10-018156Actual
12372350.002023-04-028113Actual
16157638.972023-07-038168Actual
18659132.002023-10-028173Actual
34082264.002024-12-028166Actual
3783197.572025-03-0281211Actual
11494494.002023-03-028164Actual
37858330.552025-03-0281311Actual
24884425.002024-04-018165Actual
32959351.002024-11-018166Actual
35036585.002024-12-318165Actual
6362235.002022-10-028166Actual
6210380.002022-10-028136Budget
4581200.002022-09-028163Budget
21279482.912023-12-038168Actual
9013358.002022-12-318113Actual
3587700.002022-08-028114Actual
17034709.002023-08-028117Actual
26566152.892024-05-0181611Actual
14555686.002023-06-028163Actual
18872221.002023-10-028116Actual
36709260.342025-01-3181311Actual
32761790.002024-11-018165Actual
21337174.172023-12-0381111Actual
7624480.002022-11-028167Budget
31332446.872024-09-0181613Actual
691200.002022-05-028156Budget
22221851.102023-12-318118Actual
33256203.952024-11-0181211Actual
1816125.002022-06-028156Actual
35446749.582024-12-318168Actual
10129380.002023-01-318113Budget
4909464.002022-09-028165Actual
1722410.002022-06-028136Actual
20007119.002023-11-028156Actual
12373380.002023-04-028113Budget
29935283.742024-08-0181411Actual
12701596.002023-04-028115Actual
25818778.002024-05-018114Actual
5457480.002022-09-028118Budget
1939076.292023-10-0281511Actual
2742280.002022-07-038116Budget
27602350.772024-06-0181311Actual
2157137.992023-12-0381612Actual
27489592.002024-06-018168Actual
30596162.002024-09-018126Actual
13033200.002023-04-028156Budget
2094480.002022-06-028118Budget
18979115.002023-10-028156Actual
30089489.072024-08-0181612Actual
23346110.342024-01-3181211Actual
129761.002022-06-028173Actual
245487.142024-03-0181212Actual
22989167.002024-01-318146Actual
26988686.002024-06-018164Actual

Generated 2025-06-01 19:27:41.735 UTC