[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405380.002022-06-028164Budget
17069488.002023-08-028167Actual
24229482.912024-03-018128Actual
36271103.002025-01-318126Actual
1721380.002022-06-028136Budget
10638100.002023-01-318126Budget
10840280.002023-01-318166Budget
38181732.842025-03-0281613Actual
279380.002022-05-028164Budget
8076650.002022-12-038114Budget
11059480.002023-01-318118Budget
219650.002022-05-028114Actual
6113280.002022-10-028116Budget
1735637.992023-08-0281511Actual
17598686.002023-09-028163Actual
129690.002022-06-028173Budget
37534332.002025-03-028166Actual
364411149.002025-01-318117Actual
16977267.002023-08-028166Actual
14965223.002023-06-028166Actual
31424635.002024-10-018163Actual
37885336.942025-03-0281411Actual
22989167.002024-01-318146Actual
13424522.302023-04-028168Actual
11167414.732023-01-318168Actual
360499.002022-05-028115Actual
8607280.002022-12-038166Budget
1161386.002022-06-028113Actual
26777457.402024-05-0181613Actual
19749331.002023-11-028164Actual
29047664.422024-07-0281213Actual
22963305.002024-01-318136Actual
17090.002022-05-028173Budget
13314480.002023-04-028118Budget
5566280.002022-09-028168Budget
32726827.002024-11-018115Actual
13363405.632023-04-028128Actual
13506965.002023-05-028113Actual
9801637.002022-12-318117Actual
18099468.002023-09-028167Actual
32159264.592024-10-0181311Actual
8827480.002022-12-038118Budget
6303152.002022-10-028156Actual
252321051.102024-04-018118Actual
8933296.542022-12-038168Actual
20660614.002023-12-038163Actual
3865369.002022-08-028116Actual
25790191.002024-05-018173Actual
19281232.682023-10-0281111Actual
17034709.002023-08-028117Actual
1747514.592023-08-0281212Actual
21662656.002023-12-318163Actual
4256380.002022-08-028167Budget
2880859.272024-07-0281511Actual
10919591.002023-01-318117Actual
36763117.782025-01-3181511Actual
10920550.002023-01-318117Budget
22128657.002023-12-318117Actual
31802180.002024-10-018156Actual
36476828.002025-01-318167Actual
4335642.002022-08-028118Actual
29172635.002024-08-018163Actual
11811380.002023-03-028136Budget
10050200.002022-12-318168Budget
8357380.002022-12-038116Budget
18872221.002023-10-028116Actual
90278.002022-05-028163Actual
2342216.002022-07-038163Actual
2283383.002022-07-038113Actual
19189555.642023-10-028128Actual
30418870.002024-09-018164Actual
3072689.002022-07-038117Actual
9198715.002022-12-318114Actual
2777673.102024-06-0181212Actual
6692280.002022-10-028168Budget
20452135.872023-11-0281611Actual
2561127.362024-04-0181612Actual
9572401.002022-12-318136Actual
6112302.002022-10-028116Actual
2033768.852023-11-0281211Actual
35974653.002025-01-318163Actual
10454480.002023-01-318115Budget
37501202.002025-03-028156Actual
10734280.002023-01-318146Budget
5833787.002022-10-028114Actual
29350806.002024-08-018115Actual
129761.002022-06-028173Actual
10314650.002023-01-318114Budget
21873366.002023-12-318165Actual
15654395.002023-07-038164Actual
1930937.992023-10-0281211Actual
10781200.002023-01-318156Budget
1529097.572023-06-0281311Actual
18276185.872023-09-0281111Actual
12986307.002023-04-028146Actual
30921851.102024-09-018168Actual
6504380.002022-10-028167Budget
23015180.002024-01-318156Actual
32213105.022024-10-0181511Actual
1020280.002022-05-028128Budget
2051022.042023-11-0281112Actual
38651208.002025-04-028156Actual
15747452.002023-07-038165Actual
27629281.622024-06-0181411Actual
1948113.532023-10-0281112Actual
3961380.002022-08-028136Budget
4768509.002022-09-028164Actual
4910480.002022-09-028165Budget
14111931.402023-05-028118Actual
420480.002022-05-028165Budget
36914423.112025-01-3181612Actual
3460237.002022-08-028163Actual
1789587.002023-09-028126Actual
37301860.002025-03-028115Actual
38451730.002025-04-028115Actual
12843317.002023-04-028116Actual
7095480.002022-11-028115Budget
973779.882022-05-028118Actual
16651678.002023-08-028114Actual
33344340.132024-11-0181611Actual
23460193.322024-01-3181611Actual
33522369.682024-11-0181113Actual
419414.002022-05-028165Actual
18979115.002023-10-028156Actual
34082264.002024-12-028166Actual
25853532.002024-05-018164Actual
9073250.002022-12-318163Actual
36682198.642025-01-3181211Actual
18185385.942023-09-028128Actual
18419138.002023-09-0281611Actual
22638598.002024-01-318163Actual
2195885.002023-12-318126Actual
30979442.262024-09-0181111Actual
1426136.932023-05-0281211Actual
33793717.002024-12-028164Actual
7811200.002022-11-028168Budget
7155445.002022-11-028165Actual
5505463.212022-09-028128Actual
3586650.002022-08-028114Budget
549129.002022-05-028126Actual
14139385.942023-05-028128Actual
263021475.352024-05-018118Actual
34351588.002024-12-0281111Actual
21245532.912023-12-038128Actual
11859248.002023-03-028146Actual
14521864.002023-06-028113Actual
14288142.252023-05-0281311Actual
7751280.002022-11-028128Budget
2605550.002022-07-038115Budget
35940921.002025-01-318113Actual
39302627.582025-04-0281213Actual
14880306.002023-06-028136Actual
9523200.002022-12-318126Budget
31835284.002024-10-018166Actual
36596642.002025-01-318168Actual
27602350.772024-06-0181311Actual
10315650.002023-01-318114Actual
17775399.002023-09-028115Actual
39009210.342025-04-0281311Actual
20097722.002023-11-028117Actual
22163637.002023-12-318167Actual
2282380.002022-07-038113Budget
17810478.002023-09-028165Actual
18899109.002023-10-028126Actual
23140702.002024-01-318167Actual
10189200.002023-01-318163Budget
5085380.002022-09-028136Budget
2142280.002022-06-028128Budget
19423197.572023-10-0281611Actual
2603560.002024-05-018126Actual
16837309.002023-08-028116Actual
11494494.002023-03-028164Actual
26115130.002024-05-018156Actual
24020175.002024-03-018156Actual
22455229.492023-12-3181611Actual
2555220.972024-04-0181112Actual
27809581.622024-06-0181612Actual
29583299.002024-08-018166Actual
23260458.672024-01-318168Actual
22816504.002024-01-318115Actual
12842280.002023-04-028116Budget
11574556.002023-03-028115Actual
372081275.002025-03-028114Actual
36384286.002025-01-318166Actual
33136620.792024-11-018128Actual
27894671.442024-06-0181213Actual
13095280.002023-04-028166Budget
30766994.002024-09-018117Actual
802993.002022-12-038173Actual
27748394.382024-06-0181112Actual
23762456.002024-03-018164Actual
9666123.002022-12-318156Actual
4707709.002022-09-028114Actual
337581099.002024-12-028114Actual
22908248.002024-01-318116Actual
3688167.782025-01-3181212Actual
10375480.002023-01-318164Budget
9259480.002022-12-318164Budget
24262638.972024-03-018168Actual
11385100.002023-03-028173Budget
36093811.002025-01-318164Actual
1815200.002022-06-028156Budget
26363648.062024-05-018168Actual
14825256.002023-06-028116Actual
13174550.002023-04-028117Budget
20717137.002023-12-038173Actual
7703480.002022-11-028118Budget
12763370.002023-04-028165Actual
5037200.002022-09-028126Budget
32900265.002024-11-018146Actual
2496956.002024-04-018126Actual
11106200.002023-01-318128Budget
1218281.002022-06-028163Actual
341391093.002024-12-028117Actual
17923347.002023-09-028136Actual
12891122.002023-04-028126Actual
3649480.002022-08-028164Budget
39335594.252025-04-0281613Actual
2993280.002022-07-038166Budget
14767359.002023-06-028165Actual
35175225.002024-12-318146Actual
5565398.062022-09-028168Actual
13817295.002023-05-028116Actual
33673614.002024-12-028163Actual
21781307.002023-12-318164Actual
18007249.002023-09-028166Actual
18721387.002023-10-028164Actual
14555686.002023-06-028163Actual
17189.002022-05-028173Actual
3213835.952022-07-038118Actual
7812301.092022-11-028168Actual
4706650.002022-09-028114Budget
2933200.002022-07-038156Budget
3728468.002022-08-028115Actual
14640577.002023-06-028114Actual
2056842.252023-11-0281612Actual
13722563.002023-05-028115Actual
13898205.002023-05-028146Actual
32338457.152024-10-0181612Actual
12890100.002023-04-028126Budget
3561352.892024-12-3181511Actual
19955306.002023-11-028136Actual
39097403.962025-04-0281611Actual
36736229.492025-01-3181411Actual
31637761.002024-10-018165Actual
4658100.002022-09-028173Budget
35559256.082024-12-3181311Actual
8548207.002022-12-038156Actual
15945221.002023-07-038166Actual
3803165.652025-03-0281212Actual
2538035.872024-04-0181211Actual
33170749.582024-11-018168Actual
35850469.682024-12-3181213Actual
20745651.002023-12-038114Actual
5239310.002022-09-028166Actual
326331346.002024-11-018114Actual
25082270.002024-04-018166Actual
27334994.002024-06-018117Actual
2469779.002022-07-038114Actual
3783197.572025-03-0281211Actual
2840423.002022-07-038136Actual
1138462.002023-03-028173Actual
12232284.422023-03-028128Actual
692162.002022-05-028156Actual
370881180.002025-03-028113Actual
13173499.002023-04-028117Actual
24997327.002024-04-018136Actual
17127916.252023-08-028118Actual
35504436.942024-12-3181111Actual
2442934.802024-03-0181511Actual
1950814.592023-10-0281212Actual
360591321.002025-01-318114Actual
6257280.002022-10-028146Budget
9258546.002022-12-318164Actual
20930236.002023-12-038116Actual
6691414.732022-10-028168Actual
37475275.002025-03-028146Actual
12940380.002023-04-028136Budget
24942223.002024-04-018116Actual
36351198.002025-01-318156Actual
8606310.002022-12-038166Actual
24672637.002024-04-018163Actual
19363108.212023-10-0281411Actual
17189507.152023-08-028168Actual
28842294.382024-07-0281611Actual
24109733.002024-03-018117Actual
27164138.002024-06-018126Actual
1672100.002022-06-028126Budget
2662540.122024-05-0181112Actual
31750405.002024-10-018136Actual
11858280.002023-03-028146Budget
14016585.002023-05-028117Actual
832532.002022-05-028117Actual
7890332.002022-12-038113Actual
34943828.002024-12-318164Actual
37031446.872025-01-3181613Actual
7378200.002022-11-028146Budget
4196468.002022-08-028117Actual
26505132.682024-05-0181411Actual
7282200.002022-11-028126Budget
387411102.002025-04-028117Actual
19842386.002023-11-028165Actual
1933663.532023-10-0281311Actual
2540796.512024-04-0181311Actual
39036350.772025-04-0281411Actual
39155356.082025-04-0281112Actual
13034217.002023-04-028156Actual
16157638.972023-07-038168Actual
1953932.672023-10-0281612Actual
38954461.412025-04-0281111Actual
32186294.382024-10-0181411Actual
5086350.002022-09-028136Actual
30709259.002024-09-018166Actual
5645329.002022-10-028113Actual
8501233.002022-12-038146Actual
32132226.302024-10-0181211Actual
1816125.002022-06-028156Actual
5179179.002022-09-028156Actual
15712421.002023-07-038115Actual
38684332.002025-04-028166Actual
5892480.002022-10-028164Budget
35586250.762024-12-3181411Actual
17868315.002023-09-028116Actual
20309243.322023-11-0281111Actual
38486806.002025-04-028165Actual
13600257.002023-05-028173Actual
31273239.852024-09-0181113Actual
25174614.002024-04-018167Actual
19011260.002023-10-028166Actual
25818778.002024-05-018114Actual
31481246.002024-10-018173Actual
36709260.342025-01-3181311Actual
31181130.552024-09-0181212Actual
36853274.172025-01-3181112Actual
36151886.002025-01-318115Actual
35704369.912024-12-3181112Actual
18157842.012023-09-028118Actual
34823648.002024-12-318163Actual
4580214.002022-09-028163Actual
1641626.292023-07-0381112Actual
11965275.002023-03-028166Actual
38150420.562025-03-0281213Actual
32926144.002024-11-018156Actual
1080280.002022-05-028168Budget
32548602.002024-11-018163Actual
6830280.002022-11-028163Budget
4659124.002022-09-028173Actual
15235230.552023-06-0281111Actual
21124585.002023-12-038117Actual
34260796.552024-12-028128Actual
291371073.002024-08-018113Actual
38273608.002025-04-028163Actual
32959351.002024-11-018166Actual
4117280.002022-08-028166Budget
1546480.002022-06-028165Budget
2546170.972024-04-0181511Actual
26744622.322024-05-0181213Actual
30027339.062024-08-0181112Actual
3906349.702025-04-0281511Actual
175631102.002023-09-028113Actual
3343069.912024-11-0181212Actual
352911019.002024-12-318117Actual
15143402.602023-06-028128Actual
10129380.002023-01-318113Budget
7235380.002022-11-028116Budget
11107402.602023-01-318128Actual
28754253.962024-07-0281311Actual
31926850.002024-10-018167Actual
39217581.622025-04-0281612Actual
28196752.002024-07-028115Actual
14612127.002023-06-028173Actual
11168280.002023-01-318168Budget
8500200.002022-12-038146Budget
33256203.952024-11-0181211Actual
21067263.002023-12-038166Actual
2094480.002022-06-028118Budget
12987280.002023-04-028146Budget
29675772.002024-08-018167Actual
28138717.002024-07-028164Actual
38599424.002025-04-028136Actual
17975104.002023-09-028156Actual
21931226.002023-12-318116Actual
24052199.002024-03-018166Actual
38003257.152025-03-0281112Actual

Generated 2025-06-01 19:10:58.503 UTC