[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11714280.002023-03-068116Budget
33170749.582024-11-058168Actual
3865369.002022-08-068116Actual
17775399.002023-09-068115Actual
38486806.002025-04-068165Actual
337581099.002024-12-068114Actual
34174657.002024-12-068167Actual
5238280.002022-09-068166Budget
26363648.062024-05-058168Actual
26008181.002024-05-058116Actual
313891115.002024-10-058113Actual
9618200.002023-01-048146Budget
831550.002022-05-068117Budget
3460237.002022-08-068163Actual
3906349.702025-04-0681511Actual
2283383.002022-07-078113Actual
30801780.002024-09-058167Actual
21392149.702023-12-0781311Actual
2526405.002022-07-078164Actual
372081275.002025-03-068114Actual
36186605.002025-02-048165Actual
9073250.002023-01-048163Actual
13924152.002023-05-068156Actual
36596642.002025-02-048168Actual
9474391.002023-01-048116Actual
29583299.002024-08-058166Actual
34351588.002024-12-0681111Actual
13235480.002023-04-068167Budget
11812401.002023-03-068136Actual
501361.002022-05-068116Actual
14051643.002023-05-068167Actual
18779395.002023-10-068115Actual
10511427.002023-02-048165Actual
5239310.002022-09-068166Actual
21747567.002024-01-048114Actual
1625321.002022-06-068116Actual
1345650.002022-06-068114Actual
33344340.132024-11-0581611Actual
35646344.382025-01-0481611Actual
16358128.422023-07-0781611Actual
2094480.002022-06-068118Budget
38684332.002025-04-068166Actual
9941480.002023-01-048118Budget
4706650.002022-09-068114Budget
22455229.492024-01-0481611Actual
1020280.002022-05-068128Budget
15534585.002023-07-078163Actual
1546480.002022-06-068165Budget
37031446.872025-02-0481613Actual
35094299.002025-01-048116Actual
15805279.002023-07-078116Actual
24729123.002024-04-058173Actual
23762456.002024-03-058164Actual
25790191.002024-05-058173Actual
24463227.362024-03-0581611Actual
349081240.002025-01-048114Actual
420480.002022-05-068165Budget
20190946.552023-11-068118Actual
246371023.002024-04-058113Actual
35732150.762025-01-0481212Actual
2452125.232024-03-0581112Actual
1721380.002022-06-068136Budget
1673135.002022-06-068126Actual
14640577.002023-06-068114Actual
9571380.002023-01-048136Budget
28607655.642024-07-068128Actual
2343280.002022-07-078163Budget
29524248.002024-08-058146Actual
3913177.002022-08-068126Actual
22758354.002024-02-048164Actual
4580214.002022-09-068163Actual
12434221.002023-04-068163Actual
21480143.312023-12-0781611Actual
359550.002022-05-068115Budget
9861393.002023-01-048167Actual
151151084.432023-06-068118Actual
11168280.002023-02-048168Budget
12232284.422023-03-068128Actual
28842294.382024-07-0681611Actual
35823229.332025-01-0481113Actual
20097722.002023-11-068117Actual
24849416.002024-04-058115Actual
19189555.642023-10-068128Actual
18419138.002023-09-0681611Actual
8076650.002022-12-078114Budget
1484643.002022-06-068115Actual
29385691.002024-08-058165Actual
35412642.002025-01-048128Actual
2458033.742024-03-0581612Actual
12701596.002023-04-068115Actual
27629281.622024-06-0581411Actual
14111931.402023-05-068118Actual
9989280.002023-01-048128Budget
34614559.282024-12-0681612Actual
18927289.002023-10-068136Actual
13173499.002023-04-068117Actual
9396380.002023-01-048165Budget
1956549.002022-06-068117Actual
2538035.872024-04-0581211Actual
10919591.002023-02-048117Actual
19630650.002023-11-068163Actual
2743304.002022-07-078116Actual
31802180.002024-10-058156Actual
308591625.352024-09-058118Actual
16892308.002023-08-068136Actual
4520380.002022-09-068113Budget
11432650.002023-03-068114Budget
6113280.002022-10-068116Budget
31637761.002024-10-058165Actual
8607280.002022-12-078166Budget
16623275.002023-08-068173Actual
35201147.002025-01-048156Actual
2831698.002024-07-068126Actual
27192409.002024-06-058136Actual
13095280.002023-04-068166Budget
11762100.002023-03-068126Budget
1939076.292023-10-0681511Actual
2603560.002024-05-058126Actual
34433267.792024-12-0681411Actual
13174550.002023-04-068117Budget
24375102.892024-03-0581311Actual
5179179.002022-09-068156Actual
36244409.002025-02-048116Actual
23699124.002024-03-058173Actual
26834975.002024-06-058113Actual
20872502.002023-12-078165Actual
285791537.472024-07-068118Actual
23318177.362024-02-0481111Actual
296401093.002024-08-058117Actual
38571162.002025-04-068126Actual
31215536.942024-09-0581612Actual
4256380.002022-08-068167Budget
2351827.362024-02-0481112Actual
26451116.722024-05-0581211Actual
25913644.002024-05-058115Actual
7703480.002022-11-068118Budget
28196752.002024-07-068115Actual
245487.142024-03-0581212Actual
11965275.002023-03-068166Actual
2886280.002022-07-078146Budget
25174614.002024-04-058167Actual
23226417.762024-02-048128Actual
10049473.822023-01-048168Actual
891418.002022-05-068167Actual
218650.002022-05-068114Budget
15912160.002023-07-078156Actual
32548602.002024-11-058163Actual
5456948.072022-09-068118Actual
832532.002022-05-068117Actual
23855452.002024-03-058165Actual
28900377.362024-07-0681112Actual
10374386.002023-02-048164Actual
10590338.002023-02-048116Actual
2293558.002024-02-048126Actual
29229278.002024-08-058173Actual
31061273.102024-09-0581411Actual
16651678.002023-08-068114Actual
303831148.002024-09-058114Actual
8875385.942022-12-078128Actual
21628891.002024-01-048113Actual
39335594.252025-04-0681613Actual
1624332.672023-07-0781211Actual
20040221.002023-11-068166Actual
33522369.682024-11-0581113Actual
19011260.002023-10-068166Actual
24020175.002024-03-058156Actual
645243.002022-05-068146Actual
39302627.582025-04-0681213Actual
7378200.002022-11-068146Budget
17390218.852023-08-0681611Actual
972480.002022-05-068118Budget
5086350.002022-09-068136Actual
242198.002022-07-078173Actual
29020343.362024-07-0681113Actual
1933663.532023-10-0681311Actual
21873366.002024-01-048165Actual
35446749.582025-01-048168Actual
4117280.002022-08-068166Budget
27575167.782024-06-0581211Actual
4848572.002022-09-068115Actual
23198832.912024-02-048118Actual
18899109.002023-10-068126Actual
21279482.912023-12-078168Actual
25082270.002024-04-058166Actual
23607967.002024-03-058113Actual
10129380.002023-02-048113Budget
22989167.002024-02-048146Actual
1744814.592023-08-0681112Actual
13315842.012023-04-068118Actual
11059480.002023-02-048118Budget
5132192.002022-09-068146Actual
12622514.002023-04-068164Actual
37711835.952025-03-068128Actual
5457480.002022-09-068118Budget
4055200.002022-08-068156Budget
11106200.002023-02-048128Budget
7812301.092022-11-068168Actual
7750316.242022-11-068128Actual
2557915.652024-04-0581212Actual
30887592.002024-09-058128Actual
32012717.762024-10-058128Actual
25294513.212024-04-058168Actual
1769283.002022-06-068146Actual
2561127.362024-04-0581612Actual
3398380.002022-08-068113Budget
26777457.402024-05-0581613Actual
20007119.002023-11-068156Actual
91280.002022-05-068163Budget
27244144.002024-06-058156Actual
1426136.932023-05-0681211Actual
24672637.002024-04-058163Actual
14315101.822023-05-0681411Actual
26063276.002024-05-058136Actual
32874376.002024-11-058136Actual
22221851.102024-01-048118Actual
10688391.002023-02-048136Actual
35704369.912025-01-0481112Actual
19981195.002023-11-068146Actual
17034709.002023-08-068117Actual
7485280.002022-11-068166Budget
2540796.512024-04-0581311Actual
1644313.532023-07-0781212Actual
14555686.002023-06-068163Actual
10920550.002023-02-048117Budget
14173478.362023-05-068168Actual
3688167.782025-02-0481212Actual
1138462.002023-03-068173Actual
3213835.952022-07-078118Actual
26988686.002024-06-058164Actual
6257280.002022-10-068146Budget
9988537.452023-01-048128Actual
352911019.002025-01-048117Actual
5505463.212022-09-068128Actual
5318488.002022-09-068117Actual
5785100.002022-10-068173Budget
6363280.002022-10-068166Budget
30027339.062024-08-0581112Actual
4910480.002022-09-068165Budget
26148179.002024-05-058166Actual
11306255.002023-03-068163Actual
24320169.912024-03-0581111Actual
2777673.102024-06-0581212Actual
39217581.622025-04-0681612Actual
16123458.672023-07-078128Actual
23400146.512024-02-0481411Actual
9337480.002023-01-048115Budget
16270103.952023-07-0781311Actual
17975104.002023-09-068156Actual
27489592.002024-06-058168Actual
17302101.822023-08-0681311Actual
11763186.002023-03-068126Actual
9072280.002023-01-048163Budget
25731608.002024-05-058163Actual
292571111.002024-08-058114Actual
21037164.002023-12-078156Actual
15351214.592023-06-0681611Actual
2254646.502024-01-0481612Actual
2136599.702023-12-0781211Actual
34024260.002024-12-068146Actual
1930937.992023-10-0681211Actual
1747514.592023-08-0681212Actual
8686650.002022-12-078117Budget
30624353.002024-09-058136Actual
22340220.982024-01-0481111Actual
16095940.492023-07-078118Actual
12184725.342023-03-068118Actual
24791307.002024-04-058164Actual
37475275.002025-03-068146Actual
33970109.002024-12-068126Actual
19749331.002023-11-068164Actual
12372350.002023-04-068113Actual
7484246.002022-11-068166Actual
1440623.102023-05-0681112Actual
36562608.672025-02-048128Actual
20251614.732023-11-068168Actual
20391140.122023-11-0681411Actual
6630385.942022-10-068128Actual
11573480.002023-03-068115Budget
36999497.752025-02-0481213Actual
30089489.072024-08-0581612Actual
11905127.002023-03-068156Actual
279841104.002024-07-068113Actual
38065609.282025-03-0681612Actual
6582480.002022-10-068118Budget
1021382.912022-05-068128Actual
10782186.002023-02-048156Actual
16918200.002023-08-068146Actual
18218592.002023-09-068168Actual
27334994.002024-06-058117Actual
129761.002022-06-068173Actual
7095480.002022-11-068115Budget
28521707.002024-07-068167Actual
36914423.112025-02-0481612Actual
11811380.002023-03-068136Budget
3005570.972024-08-0581212Actual
29881113.532024-08-0581211Actual
9940975.342023-01-048118Actual
6957650.002022-11-068114Budget
11107402.602023-02-048128Actual
39036350.772025-04-0681411Actual
419414.002022-05-068165Actual
29292657.002024-08-058164Actual
14767359.002023-06-068165Actual
33136620.792024-11-058128Actual
4441458.672022-08-068168Actual
1672100.002022-06-068126Budget
2653227.362024-05-0581511Actual
30979442.262024-09-0581111Actual
2015436.002022-06-068167Actual
20930236.002023-12-078116Actual
388341319.292025-04-068118Actual
6631280.002022-10-068128Budget
3319425.332022-07-078168Actual
1218281.002022-06-068163Actual
14852104.002023-06-068126Actual
22638598.002024-02-048163Actual
7235380.002022-11-068116Budget
38273608.002025-04-068163Actual
6691414.732022-10-068168Actual
1483550.002022-06-068115Budget
3538100.002022-08-068173Budget
33581678.462024-11-0581613Actual
750302.002022-05-068166Actual
27656119.912024-06-0581511Actual
10735319.002023-02-048146Actual
3803165.652025-03-0681212Actual
37449361.002025-03-068136Actual
26717217.052024-05-0581113Actual
8405200.002022-12-078126Budget
2051022.042023-11-0681112Actual
11246439.002023-03-068113Actual
32104461.412024-10-0581111Actual
7951257.002022-12-078163Actual
31835284.002024-10-058166Actual
10979509.002023-02-048167Actual
17949160.002023-09-068146Actual
8278414.002022-12-078165Actual
21662656.002024-01-048163Actual
1722410.002022-06-068136Actual
12986307.002023-04-068146Actual
15712421.002023-07-078115Actual
7425116.002022-11-068156Actual
27277282.002024-06-058166Actual
13757351.002023-05-068165Actual
7017459.002022-11-068164Actual
8277380.002022-12-078165Budget
802890.002022-12-078173Budget
9259480.002023-01-048164Budget
14233195.442023-05-0681111Actual
37301860.002025-03-068115Actual
36795294.382025-02-0481611Actual
4056164.002022-08-068156Actual
2434872.042024-03-0581211Actual
33943375.002024-12-068116Actual
4847480.002022-09-068115Budget
35326836.002025-01-048167Actual
3586650.002022-08-068114Budget
36299412.002025-02-048136Actual
27867224.062024-06-0581113Actual
3648445.002022-08-068164Actual
32605322.002024-11-058173Actual
2892869.912024-07-0681212Actual
15860315.002023-07-078136Actual
14906175.002023-06-068146Actual
14965223.002023-06-068166Actual
6034480.002022-10-068165Budget
9665200.002023-01-048156Budget
15143402.602023-06-068128Actual
12987280.002023-04-068146Budget
31181130.552024-09-0581212Actual
598372.002022-05-068136Actual
5317550.002022-09-068117Budget
19900260.002023-11-068116Actual
375911019.002025-03-068117Actual
24997327.002024-04-058136Actual
28076254.002024-07-068173Actual
38181732.842025-03-0681613Actual
34552322.042024-12-0681112Actual
36325261.002025-02-048146Actual
30766994.002024-09-058117Actual
11715345.002023-03-068116Actual
347881061.002025-01-048113Actual
20452135.872023-11-0681611Actual
2143417.762022-06-068128Actual

Generated 2025-06-05 08:41:05.378 UTC