[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28344440.002024-07-068136Actual
10840280.002023-02-048166Budget
7283176.002022-11-068126Actual
31007113.532024-09-0581211Actual
1877280.002022-06-068166Budget
349081240.002025-01-048114Actual
34460101.822024-12-0681511Actual
129761.002022-06-068173Actual
18659132.002023-10-068173Actual
34580126.292024-12-0681212Actual
27164138.002024-06-058126Actual
3648445.002022-08-068164Actual
33943375.002024-12-068116Actual
31544693.002024-10-058164Actual
10315650.002023-02-048114Actual
19955306.002023-11-068136Actual
17949160.002023-09-068146Actual
6363280.002022-10-068166Budget
11306255.002023-03-068163Actual
4848572.002022-09-068115Actual
13957246.002023-05-068166Actual
23346110.342024-02-0481211Actual
252321051.102024-04-058118Actual
31034330.552024-09-0581311Actual
5785100.002022-10-068173Budget
3005570.972024-08-0581212Actual
9522139.002023-01-048126Actual
1161386.002022-06-068113Actual
10049473.822023-01-048168Actual
22221851.102024-01-048118Actual
17775399.002023-09-068115Actual
6112302.002022-10-068116Actual
33673614.002024-12-068163Actual
30887592.002024-09-058128Actual
6582480.002022-10-068118Budget
7426200.002022-11-068156Budget
15317140.122023-06-0681411Actual
23727634.002024-03-058114Actual
4910480.002022-09-068165Budget
191611192.012023-10-068118Actual
17034709.002023-08-068117Actual
11714280.002023-03-068116Budget
7095480.002022-11-068115Budget
2892869.912024-07-0681212Actual
3460237.002022-08-068163Actual
36914423.112025-02-0481612Actual
36682198.642025-02-0481211Actual
32926144.002024-11-058156Actual
20097722.002023-11-068117Actual
37885336.942025-03-0681411Actual
33402284.812024-11-0581112Actual
23015180.002024-02-048156Actual
12940380.002023-04-068136Budget
38651208.002025-04-068156Actual
27079585.002024-06-058165Actual
4196468.002022-08-068117Actual
330161127.002024-11-058117Actual
245487.142024-03-0581212Actual
34293608.672024-12-068168Actual
1483550.002022-06-068115Budget
30206443.372024-08-0581613Actual
6256313.002022-10-068146Actual
38776722.002025-04-068167Actual
27334994.002024-06-058117Actual
15619527.002023-07-078114Actual
1344650.002022-06-068114Budget
18007249.002023-09-068166Actual
6303152.002022-10-068156Actual
326331346.002024-11-058114Actual
26451116.722024-05-0581211Actual
11107402.602023-02-048128Actual
13094289.002023-04-068166Actual
750302.002022-05-068166Actual
16918200.002023-08-068146Actual
5179179.002022-09-068156Actual
7425116.002022-11-068156Actual
28521707.002024-07-068167Actual
33581678.462024-11-0581613Actual
802993.002022-12-078173Actual
25139842.002024-04-058117Actual
2056842.252023-11-0681612Actual
185671144.002023-10-068113Actual
206251023.002023-12-078113Actual
2469779.002022-07-078114Actual
37031446.872025-02-0481613Actual
37475275.002025-03-068146Actual
15022819.002023-06-068117Actual
31695351.002024-10-058116Actual
12233200.002023-03-068128Budget
20872502.002023-12-078165Actual
14521864.002023-06-068113Actual
246371023.002024-04-058113Actual
12560650.002023-04-068114Budget
21719124.002024-01-048173Actual
891418.002022-05-068167Actual
376831310.202025-03-068118Actual
10591280.002023-02-048116Budget
8357380.002022-12-078116Budget
9523200.002023-01-048126Budget
17155370.792023-08-068128Actual
22282434.422024-01-048168Actual
17717384.002023-09-068164Actual
36299412.002025-02-048136Actual
26926260.002024-06-058173Actual
1727572.042023-08-0681211Actual
10188243.002023-02-048163Actual
1484643.002022-06-068115Actual
11965275.002023-03-068166Actual
9941480.002023-01-048118Budget
16002741.002023-07-078117Actual
1644313.532023-07-0781212Actual
35094299.002025-01-048116Actual
7234384.002022-11-068116Actual
1673135.002022-06-068126Actual
20452135.872023-11-0681611Actual
18419138.002023-09-0681611Actual
4335642.002022-08-068118Actual
39155356.082025-04-0681112Actual
20985324.002023-12-078136Actual
1546480.002022-06-068165Budget
22249443.512024-01-048128Actual
5132192.002022-09-068146Actual
14732542.002023-06-068115Actual
26566152.892024-05-0581611Actual
7951257.002022-12-078163Actual
32213105.022024-10-0581511Actual
31363.002022-05-068113Actual
915168.002023-01-048173Actual
9073250.002023-01-048163Actual
35412642.002025-01-048128Actual
5566280.002022-09-068168Budget
1526335.872023-06-0681211Actual
29524248.002024-08-058146Actual
7624480.002022-11-068167Budget
11247380.002023-03-068113Budget
13315842.012023-04-068118Actual
1020280.002022-05-068128Budget
6034480.002022-10-068165Budget
17923347.002023-09-068136Actual
25948558.002024-05-058165Actual
5317550.002022-09-068117Budget
19687265.002023-11-068173Actual
175631102.002023-09-068113Actual
12891122.002023-04-068126Actual
3688167.782025-02-0481212Actual
9618200.002023-01-048146Budget
37394336.002025-03-068116Actual
24143549.002024-03-058167Actual
20838497.002023-12-078115Actual
11167414.732023-02-048168Actual
9940975.342023-01-048118Actual
1816125.002022-06-068156Actual
12702480.002023-04-068115Budget
11906200.002023-03-068156Budget
8874280.002022-12-078128Budget
28231737.002024-07-068165Actual
18927289.002023-10-068136Actual
4580214.002022-09-068163Actual
9259480.002023-01-048164Budget
29172635.002024-08-058163Actual
10128347.002023-02-048113Actual
22758354.002024-02-048164Actual
32726827.002024-11-058115Actual
19842386.002023-11-068165Actual
4769480.002022-09-068164Budget
12764380.002023-04-068165Budget
10734280.002023-02-048146Budget
14880306.002023-06-068136Actual
218650.002022-05-068114Budget
24052199.002024-03-058166Actual
19363108.212023-10-0681411Actual
18185385.942023-09-068128Actual
2041877.362023-11-0681511Actual
6770380.002022-11-068113Budget
16566617.002023-08-068163Actual
29675772.002024-08-058167Actual
31722107.002024-10-058126Actual
11494494.002023-03-068164Actual
279380.002022-05-068164Budget
17127916.252023-08-068118Actual
17390218.852023-08-0681611Actual
6362235.002022-10-068166Actual
32159264.592024-10-0581311Actual
12294378.362023-03-068168Actual
14825256.002023-06-068116Actual
31332446.872024-09-0581613Actual
1769283.002022-06-068146Actual
11106200.002023-02-048128Budget
13314480.002023-04-068118Budget
2342737.992024-02-0481511Actual
129690.002022-06-068173Budget
39217581.622025-04-0681612Actual
7378200.002022-11-068146Budget
16215232.682023-07-0781111Actual
5085380.002022-09-068136Budget
30801780.002024-09-058167Actual
34880275.002025-01-048173Actual
212171105.652023-12-078118Actual
11246439.002023-03-068113Actual
33851753.002024-12-068115Actual
32874376.002024-11-058136Actual
802890.002022-12-078173Budget
2840423.002022-07-078136Actual
12987280.002023-04-068146Budget
23820482.002024-03-058115Actual
20930236.002023-12-078116Actual
10979509.002023-02-048167Actual
10266100.002023-02-048173Actual
292571111.002024-08-058114Actual
28429300.002024-07-068166Actual
25818778.002024-05-058114Actual
36795294.382025-02-0481611Actual
23855452.002024-03-058165Actual
21279482.912023-12-078168Actual
29881113.532024-08-0581211Actual
3587700.002022-08-068114Actual
25913644.002024-05-058115Actual
38544319.002025-04-068116Actual
15860315.002023-07-078136Actual
154991112.002023-07-078113Actual
3399378.002022-08-068113Actual
8216520.002022-12-078115Actual
1933663.532023-10-0681311Actual
6692280.002022-10-068168Budget
1404421.002022-06-068164Actual
15712421.002023-07-078115Actual
17329149.702023-08-0681411Actual
1953932.672023-10-0681612Actual
30596162.002024-09-058126Actual
37945359.282025-03-0681611Actual
4255468.002022-08-068167Actual
419414.002022-05-068165Actual
18779395.002023-10-068115Actual
36325261.002025-02-048146Actual
29047664.422024-07-0681213Actual
28370253.002024-07-068146Actual
21480143.312023-12-0781611Actual
297331331.412024-08-058118Actual
11635380.002023-03-068165Budget
33344340.132024-11-0581611Actual
14051643.002023-05-068167Actual
36596642.002025-02-048168Actual
9198715.002023-01-048114Actual
3343069.912024-11-0581212Actual
32186294.382024-10-0581411Actual
2880859.272024-07-0681511Actual
11574556.002023-03-068115Actual
24201878.372024-03-058118Actual
37711835.952025-03-068128Actual
9802650.002023-01-048117Budget
24729123.002024-04-058173Actual
2442934.802024-03-0581511Actual
15235230.552023-06-0681111Actual
15886186.002023-07-078146Actual
279183.002022-07-078126Actual
32959351.002024-11-058166Actual
19189555.642023-10-068128Actual
7702655.642022-11-068118Actual
4581200.002022-09-068163Budget
1876251.002022-06-068166Actual
285791537.472024-07-068118Actual
29385691.002024-08-058165Actual
2831698.002024-07-068126Actual
3791249.702025-03-0681511Actual
23318177.362024-02-0481111Actual
4442280.002022-08-068168Budget
31273239.852024-09-0581113Actual
10919591.002023-02-048117Actual
39183150.762025-04-0681212Actual
17069488.002023-08-068167Actual
21124585.002023-12-078117Actual
5644380.002022-10-068113Budget
12561672.002023-04-068114Actual
35883457.402025-01-0481613Actual
9571380.002023-01-048136Budget
36654561.412025-02-0481111Actual
364411149.002025-02-048117Actual
23198832.912024-02-048118Actual
32456420.562024-10-0581613Actual
11495480.002023-03-068164Budget
13423280.002023-04-068168Budget
39036350.772025-04-0681411Actual
2142280.002022-06-068128Budget
18899109.002023-10-068126Actual
17189.002022-05-068173Actual
19749331.002023-11-068164Actual
37803401.832025-03-0681111Actual
500280.002022-05-068116Budget
13898205.002023-05-068146Actual
302631136.002024-09-058113Actual
21419146.512023-12-0781411Actual
4195550.002022-08-068117Budget
2452125.232024-03-0581112Actual
1632436.932023-07-0781511Actual
33228529.492024-11-0581111Actual
10189200.002023-02-048163Budget
1624280.002022-06-068116Budget
279841104.002024-07-068113Actual
2355034.802024-02-0481612Actual
38486806.002025-04-068165Actual
6583798.072022-10-068118Actual
10453514.002023-02-048115Actual
35850469.682025-01-0481213Actual
690890.002022-11-068173Budget
13924152.002023-05-068156Actual
9861393.002023-01-048167Actual
35149372.002025-01-048136Actual
15351214.592023-06-0681611Actual
6956650.002022-11-068114Actual
308591625.352024-09-058118Actual
38123329.332025-03-0681113Actual
1545382.002022-06-068165Actual
291371073.002024-08-058113Actual
38451730.002025-04-068115Actual
3586650.002022-08-068114Budget
1079370.792022-05-068168Actual
24942223.002024-04-058116Actual
1384481.002023-05-068126Actual
1625321.002022-06-068116Actual
2468650.002022-07-078114Budget
5784124.002022-10-068173Actual
831550.002022-05-068117Budget
8501233.002022-12-078146Actual
35175225.002025-01-048146Actual
13817295.002023-05-068116Actual
26207926.002024-05-058117Actual
17975104.002023-09-068156Actual
29443319.002024-08-058116Actual
11573480.002023-03-068115Budget
30676168.002024-09-058156Actual
9013358.002023-01-048113Actual
26330661.702024-05-058128Actual
29229278.002024-08-058173Actual
35940921.002025-02-048113Actual
8547200.002022-12-078156Budget
27046802.002024-06-058115Actual
4706650.002022-09-068114Budget
5706232.002022-10-068163Actual
1080280.002022-05-068168Budget
17090.002022-05-068173Budget
1722410.002022-06-068136Actual
17683516.002023-09-068114Actual
11715345.002023-03-068116Actual
2546170.972024-04-0581511Actual
13872251.002023-05-068136Actual
38065609.282025-03-0681612Actual
24791307.002024-04-058164Actual
9338478.002023-01-048115Actual
3260280.002022-07-078128Budget
27690343.322024-06-0581611Actual
2743304.002022-07-078116Actual
2251313.532024-01-0481112Actual
25790191.002024-05-058173Actual
37534332.002025-03-068166Actual
2555220.972024-04-0581112Actual
9474391.002023-01-048116Actual
6503491.002022-10-068167Actual
284861215.002024-07-068117Actual
36476828.002025-02-048167Actual
1440623.102023-05-0681112Actual
1735637.992023-08-0681511Actual
12939384.002023-04-068136Actual
14767359.002023-06-068165Actual
274271269.292024-06-058118Actual
31095362.472024-09-0581611Actual
3213835.952022-07-078118Actual
31602815.002024-10-058115Actual
360591321.002025-02-048114Actual
8826669.282022-12-078118Actual
6257280.002022-10-068146Budget
36736229.492025-02-0481411Actual
296401093.002024-08-058117Actual
24849416.002024-04-058115Actual
8356414.002022-12-078116Actual
420480.002022-05-068165Budget
5892480.002022-10-068164Budget
6831281.002022-11-068163Actual
5833787.002022-10-068114Actual
21392149.702023-12-0781311Actual
12623480.002023-04-068164Budget
29795723.822024-08-058168Actual
35974653.002025-02-048163Actual
9723280.002023-01-048166Budget
4441458.672022-08-068168Actual

Generated 2025-06-05 12:42:33.475 UTC