[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002022-07-078166Actual
25790191.002024-05-058173Actual
30418870.002024-09-058164Actual
17717384.002023-09-068164Actual
11964280.002023-03-068166Budget
35201147.002025-01-048156Actual
39009210.342025-04-0681311Actual
691200.002022-05-068156Budget
13898205.002023-05-068146Actual
7378200.002022-11-068146Budget
1625321.002022-06-068116Actual
18721387.002023-10-068164Actual
4008280.002022-08-068146Budget
13424522.302023-04-068168Actual
31153377.362024-09-0581112Actual
33310207.152024-11-0581411Actual
8874280.002022-12-078128Budget
9722266.002023-01-048166Actual
11762100.002023-03-068126Budget
8547200.002022-12-078156Budget
36299412.002025-02-048136Actual
21719124.002024-01-048173Actual
31363.002022-05-068113Actual
5377380.002022-09-068167Budget
1138462.002023-03-068173Actual
10453514.002023-02-048115Actual
37745819.282025-03-068168Actual
1953932.672023-10-0681612Actual
17127916.252023-08-068118Actual
30089489.072024-08-0581612Actual
26478139.062024-05-0581311Actual
1816125.002022-06-068156Actual
12232284.422023-03-068128Actual
24942223.002024-04-058116Actual
9013358.002023-01-048113Actual
9337480.002023-01-048115Budget
25818778.002024-05-058114Actual
9523200.002023-01-048126Budget
915168.002023-01-048173Actual
39155356.082025-04-0681112Actual
9861393.002023-01-048167Actual
5456948.072022-09-068118Actual
802993.002022-12-078173Actual
15022819.002023-06-068117Actual
35504436.942025-01-0481111Actual
16123458.672023-07-078128Actual
1768280.002022-06-068146Budget
23015180.002024-02-048156Actual
14315101.822023-05-0681411Actual
3785561.002022-08-068165Actual
8405200.002022-12-078126Budget
26988686.002024-06-058164Actual
597380.002022-05-068136Budget
19630650.002023-11-068163Actual
23460193.322024-02-0481611Actual
1948113.532023-10-0681112Actual
30380.002022-05-068113Budget
4009276.002022-08-068146Actual
5318488.002022-09-068117Actual
11167414.732023-02-048168Actual
5566280.002022-09-068168Budget
35559256.082025-01-0481311Actual
20309243.322023-11-0681111Actual
5971561.002022-10-068115Actual
30569344.002024-09-058116Actual
27164138.002024-06-058126Actual
4910480.002022-09-068165Budget
13095280.002023-04-068166Budget
326331346.002024-11-058114Actual
1950814.592023-10-0681212Actual
645243.002022-05-068146Actual
7379275.002022-11-068146Actual
1876251.002022-06-068166Actual
23140702.002024-02-048167Actual
23642538.002024-03-058163Actual
29935283.742024-08-0581411Actual
3072689.002022-07-078117Actual
16977267.002023-08-068166Actual
33402284.812024-11-0581112Actual
11858280.002023-03-068146Budget
28607655.642024-07-068128Actual
2293558.002024-02-048126Actual
13817295.002023-05-068116Actual
1877280.002022-06-068166Budget
2394052.002024-03-058126Actual
22603984.002024-02-048113Actual
10920550.002023-02-048117Budget
3398380.002022-08-068113Budget
33170749.582024-11-058168Actual
20838497.002023-12-078115Actual
6034480.002022-10-068165Budget
6257280.002022-10-068146Budget
17923347.002023-09-068136Actual
3134380.002022-07-078167Budget
5972480.002022-10-068115Budget
9522139.002023-01-048126Actual
303831148.002024-09-058114Actual
30624353.002024-09-058136Actual
19687265.002023-11-068173Actual
25913644.002024-05-058115Actual
28429300.002024-07-068166Actual
1624332.672023-07-0781211Actual
9199650.002023-01-048114Budget
2934167.002022-07-078156Actual
14906175.002023-06-068146Actual
14640577.002023-06-068114Actual
16918200.002023-08-068146Actual
9619215.002023-01-048146Actual
22850395.002024-02-048165Actual
420480.002022-05-068165Budget
12890100.002023-04-068126Budget
1647427.362023-07-0781612Actual
19223458.672023-10-068168Actual
1744814.592023-08-0681112Actual
6692280.002022-10-068168Budget
9258546.002023-01-048164Actual
8747480.002022-12-078167Budget
3538100.002022-08-068173Budget
34082264.002024-12-068166Actual
347881061.002025-01-048113Actual
28370253.002024-07-068146Actual
21037164.002023-12-078156Actual
10919591.002023-02-048117Actual
19715570.002023-11-068114Actual
35883457.402025-01-0481613Actual
13506965.002023-05-068113Actual
5644380.002022-10-068113Budget
8686650.002022-12-078117Budget
16779512.002023-08-068165Actual
21419146.512023-12-0781411Actual
319841351.112024-10-058118Actual
13872251.002023-05-068136Actual
21986330.002024-01-048136Actual
17069488.002023-08-068167Actual
38486806.002025-04-068165Actual
23994218.002024-03-058146Actual
11636530.002023-03-068165Actual
10266100.002023-02-048173Actual
31332446.872024-09-0581613Actual
3212480.002022-07-078118Budget
5504280.002022-09-068128Budget
27748394.382024-06-0581112Actual
372081275.002025-03-068114Actual
1526335.872023-06-0681211Actual
17302101.822023-08-0681311Actual
30650209.002024-09-058146Actual
4768509.002022-09-068164Actual
8277380.002022-12-078165Budget
419414.002022-05-068165Actual
279183.002022-07-078126Actual
1344650.002022-06-068114Budget
10188243.002023-02-048163Actual
23820482.002024-03-058115Actual
4769480.002022-09-068164Budget
31637761.002024-10-058165Actual
13173499.002023-04-068117Actual
2015436.002022-06-068167Actual
25494183.742024-04-0581611Actual
31481246.002024-10-058173Actual
15177473.822023-06-068168Actual
35850469.682025-01-0481213Actual
245487.142024-03-0581212Actual
35646344.382025-01-0481611Actual
9396380.002023-01-048165Budget
2041877.362023-11-0681511Actual
19189555.642023-10-068128Actual
751280.002022-05-068166Budget
9989280.002023-01-048128Budget
91280.002022-05-068163Budget
15351214.592023-06-0681611Actual
10841316.002023-02-048166Actual
29443319.002024-08-058116Actual
3791249.702025-03-0681511Actual
21873366.002024-01-048165Actual
9198715.002023-01-048114Actual
16157638.972023-07-078168Actual
13235480.002023-04-068167Budget
19749331.002023-11-068164Actual
269541088.002024-06-058114Actual
2993280.002022-07-078166Budget
13924152.002023-05-068156Actual
15619527.002023-07-078114Actual
2839380.002022-07-078136Budget
15591177.002023-07-078173Actual
23373132.682024-02-0481311Actual
5132192.002022-09-068146Actual
15805279.002023-07-078116Actual
35532223.102025-01-0481211Actual
29385691.002024-08-058165Actual
34552322.042024-12-0681112Actual
23699124.002024-03-058173Actual
28019703.002024-07-068163Actual
20251614.732023-11-068168Actual
29080443.372024-07-0681613Actual
27369785.002024-06-058167Actual
263021475.352024-05-058118Actual
26115130.002024-05-058156Actual
36972460.912025-02-0481113Actual
279380.002022-05-068164Budget
5239310.002022-09-068166Actual
7811200.002022-11-068168Budget
12939384.002023-04-068136Actual
34494461.412024-12-0681611Actual
11906200.002023-03-068156Budget
34580126.292024-12-0681212Actual
19596955.002023-11-068113Actual
292571111.002024-08-058114Actual
8453406.002022-12-078136Actual
15712421.002023-07-078115Actual
1443314.592023-05-0681212Actual
3864280.002022-08-068116Budget
1540922.042023-06-0681112Actual
285791537.472024-07-068118Actual
10687380.002023-02-048136Budget
16215232.682023-07-0781111Actual
206251023.002023-12-078113Actual
2458033.742024-03-0581612Actual
5317550.002022-09-068117Budget
35765609.282025-01-0481612Actual
10782186.002023-02-048156Actual
12233200.002023-03-068128Budget
7890332.002022-12-078113Actual
1624280.002022-06-068116Budget
18218592.002023-09-068168Actual
4909464.002022-09-068165Actual
27927685.482024-06-0581613Actual
2790100.002022-07-078126Budget
34731415.292024-12-0681613Actual
364411149.002025-02-048117Actual
31061273.102024-09-0581411Actual
14051643.002023-05-068167Actual
4056164.002022-08-068156Actual
32874376.002024-11-058136Actual
37858330.552025-03-0681311Actual
17329149.702023-08-0681411Actual
18899109.002023-10-068126Actual
14732542.002023-06-068115Actual
20040221.002023-11-068166Actual
6770380.002022-11-068113Budget
3913177.002022-08-068126Actual
21747567.002024-01-048114Actual
34460101.822024-12-0681511Actual
212171105.652023-12-078118Actual
218650.002022-05-068114Budget
9665200.002023-01-048156Budget
22368101.822024-01-0481211Actual
33522369.682024-11-0581113Actual
2933200.002022-07-078156Budget
32548602.002024-11-058163Actual
383581259.002025-04-068114Actual
35326836.002025-01-048167Actual
24884425.002024-04-058165Actual
4707709.002022-09-068114Actual
35586250.762025-01-0481411Actual
3586650.002022-08-068114Budget
36186605.002025-02-048165Actual
27489592.002024-06-058168Actual
2538035.872024-04-0581211Actual
1722410.002022-06-068136Actual
28641634.432024-07-068168Actual
3343069.912024-11-0581212Actual
22455229.492024-01-0481611Actual
26330661.702024-05-058128Actual
22908248.002024-02-048116Actual
4382280.002022-08-068128Budget
35149372.002025-01-048136Actual
1446439.062023-05-0681612Actual
38896710.192025-04-068168Actual
27602350.772024-06-0581311Actual
26207926.002024-05-058117Actual
31034330.552024-09-0581311Actual
31695351.002024-10-058116Actual
13362200.002023-04-068128Budget
36244409.002025-02-048116Actual
3005570.972024-08-0581212Actual
11859248.002023-03-068146Actual
20190946.552023-11-068118Actual
16037650.002023-07-078167Actual
32761790.002024-11-058165Actual
9072280.002023-01-048163Budget
24729123.002024-04-058173Actual
6303152.002022-10-068156Actual
376831310.202025-03-068118Actual
39217581.622025-04-0681612Actual
12701596.002023-04-068115Actual
11574556.002023-03-068115Actual
34433267.792024-12-0681411Actual
1847730.552023-09-0681112Actual
6209406.002022-10-068136Actual
2662540.122024-05-0581112Actual
13541707.002023-05-068163Actual
11058851.102023-02-048118Actual
33943375.002024-12-068116Actual
31424635.002024-10-058163Actual
3399378.002022-08-068113Actual
32246298.642024-10-0581611Actual
2605550.002022-07-078115Budget
20132473.002023-11-068167Actual
1750644.382023-08-0681612Actual
24201878.372024-03-058118Actual
16944131.002023-08-068156Actual
30206443.372024-08-0581613Actual
13662431.002023-05-068164Actual
6442550.002022-10-068117Budget
32819394.002024-11-058116Actual
6830280.002022-11-068163Budget
6691414.732022-10-068168Actual
15534585.002023-07-078163Actual
26423281.622024-05-0581111Actual
23913312.002024-03-058116Actual
31835284.002024-10-058166Actual
11905127.002023-03-068156Actual
2153827.362023-12-0781112Actual
29047664.422024-07-0681213Actual
1020280.002022-05-068128Budget
2603560.002024-05-058126Actual
38651208.002025-04-068156Actual
24229482.912024-03-058128Actual
39097403.962025-04-0681611Actual
32046740.492024-10-058168Actual
13423280.002023-04-068168Budget
8077741.002022-12-078114Actual
16686361.002023-08-068164Actual
6160200.002022-10-068126Budget
2526405.002022-07-078164Actual
38776722.002025-04-068167Actual
31181130.552024-09-0581212Actual
26148179.002024-05-058166Actual
37180251.002025-03-068173Actual
38451730.002025-04-068115Actual
29853510.342024-08-0581111Actual
7624480.002022-11-068167Budget
242090.002022-07-078173Budget
11106200.002023-02-048128Budget
8934200.002022-12-078168Budget
11306255.002023-03-068163Actual
308591625.352024-09-058118Actual
4847480.002022-09-068115Budget
2136599.702023-12-0781211Actual
27046802.002024-06-058115Actual
28289379.002024-07-068116Actual
11168280.002023-02-048168Budget
35001921.002025-01-048115Actual
548100.002022-05-068126Budget
30596162.002024-09-058126Actual
11715345.002023-03-068116Actual
1672100.002022-06-068126Budget
3648445.002022-08-068164Actual
13236486.002023-04-068167Actual
28699510.342024-07-0681111Actual
23400146.512024-02-0481411Actual
32668819.002024-11-058164Actual
27894671.442024-06-0581213Actual
3460237.002022-08-068163Actual
6362235.002022-10-068166Actual
12372350.002023-04-068113Actual
242198.002022-07-078173Actual
27277282.002024-06-058166Actual
14555686.002023-06-068163Actual
24262638.972024-03-058168Actual
1939076.292023-10-0681511Actual
2886280.002022-07-078146Budget
9666123.002023-01-048156Actual
32513983.002024-11-058113Actual
38982210.342025-04-0681211Actual
8356414.002022-12-078116Actual
22395132.682024-01-0481311Actual
23226417.762024-02-048128Actual
284861215.002024-07-068117Actual
21279482.912023-12-078168Actual
36325261.002025-02-048146Actual
12622514.002023-04-068164Actual
28076254.002024-07-068173Actual
35823229.332025-01-0481113Actual
20007119.002023-11-068156Actual
28842294.382024-07-0681611Actual
7235380.002022-11-068116Budget
27690343.322024-06-0581611Actual
8826669.282022-12-078118Actual
11433729.002023-03-068114Actual
37501202.002025-03-068156Actual
36736229.492025-02-0481411Actual
8136480.002022-12-078164Budget
278464.002022-05-068164Actual

Generated 2025-06-05 14:18:26.908 UTC