[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-04-278117Actual
8076650.002022-11-298114Budget
18331106.082023-08-2981311Actual
9522139.002022-12-278126Actual
30650209.002024-08-288146Actual
13094289.002023-03-298166Actual
6957650.002022-10-298114Budget
33256203.952024-10-2881211Actual
35036585.002024-12-278165Actual
32726827.002024-10-288115Actual
359550.002022-04-288115Budget
14521864.002023-05-298113Actual
38181732.842025-02-2681613Actual
2343280.002022-06-298163Budget
38123329.332025-02-2681113Actual
501361.002022-04-288116Actual
33228529.492024-10-2881111Actual
14932150.002023-05-298156Actual
1426136.932023-04-2881211Actual
36914423.112025-01-2781612Actual
375911019.002025-02-268117Actual
9073250.002022-12-278163Actual
9722266.002022-12-278166Actual
36031195.002025-01-278173Actual
2458033.742024-02-2681612Actual
31835284.002024-09-278166Actual
22395132.682023-12-2781311Actual
18979115.002023-09-288156Actual
20251614.732023-10-298168Actual
6771435.002022-10-298113Actual
17069488.002023-07-298167Actual
10638100.002023-01-278126Budget
22989167.002024-01-278146Actual
18899109.002023-09-288126Actual
22249443.512023-12-278128Actual
35765609.282024-12-2781612Actual
23105643.002024-01-278117Actual
30979442.262024-08-2881111Actual
12764380.002023-03-298165Budget
30355258.002024-08-288173Actual
17975104.002023-08-298156Actual
31695351.002024-09-278116Actual
12622514.002023-03-298164Actual
27867224.062024-05-2881113Actual
31181130.552024-08-2881212Actual
2557915.652024-03-2881212Actual
22340220.982023-12-2781111Actual
12987280.002023-03-298146Budget
2095749.582022-05-298118Actual
29020343.362024-06-2881113Actual
39275345.122025-03-2981113Actual
25294513.212024-03-288168Actual
14139385.942023-04-288128Actual
349081240.002024-12-278114Actual
11059480.002023-01-278118Budget
31926850.002024-09-278167Actual
3260280.002022-06-298128Budget
22603984.002024-01-278113Actual
2933200.002022-06-298156Budget
21337174.172023-11-2981111Actual
12512133.002023-03-298173Actual
19900260.002023-10-298116Actual
2934167.002022-06-298156Actual
20838497.002023-11-298115Actual
15860315.002023-06-298136Actual
331081255.652024-10-288118Actual
27748394.382024-05-2881112Actual
12842280.002023-03-298116Budget
347881061.002024-12-278113Actual
13033200.002023-03-298156Budget
24791307.002024-03-288164Actual
15351214.592023-05-2981611Actual
37123797.002025-02-268163Actual
32338457.152024-09-2781612Actual
28641634.432024-06-288168Actual
12434221.002023-03-298163Actual
5971561.002022-09-288115Actual
35412642.002024-12-278128Actual
2538035.872024-03-2881211Actual
7484246.002022-10-298166Actual
13872251.002023-04-288136Actual
16358128.422023-06-2981611Actual
1344650.002022-05-298114Budget
548100.002022-04-288126Budget
5504280.002022-08-298128Budget
18814512.002023-09-288165Actual
16623275.002023-07-298173Actual
28727148.632024-06-2881211Actual
11306255.002023-02-268163Actual
17598686.002023-08-298163Actual
25818778.002024-04-278114Actual
16944131.002023-07-298156Actual
8357380.002022-11-298116Budget
10688391.002023-01-278136Actual
36999497.752025-01-2781213Actual
28521707.002024-06-288167Actual
9988537.452022-12-278128Actual
802993.002022-11-298173Actual
11905127.002023-02-268156Actual
33283216.722024-10-2881311Actual
30596162.002024-08-288126Actual
28781269.912024-06-2881411Actual
35940921.002025-01-278113Actual
1933663.532023-09-2881311Actual
10840280.002023-01-278166Budget
12623480.002023-03-298164Budget
32304349.702024-09-2781112Actual
690890.002022-10-298173Budget
1673135.002022-05-298126Actual
3320280.002022-06-298168Budget
36972460.912025-01-2781113Actual
26330661.702024-04-278128Actual
9475380.002022-12-278116Budget
19927104.002023-10-298126Actual
21628891.002023-12-278113Actual
212171105.652023-11-298118Actual
32900265.002024-10-288146Actual
30766994.002024-08-288117Actual
31637761.002024-09-278165Actual
26988686.002024-05-288164Actual
28231737.002024-06-288165Actual
33464503.962024-10-2881612Actual
154991112.002023-06-298113Actual
13924152.002023-04-288156Actual
1816125.002022-05-298156Actual
33050802.002024-10-288167Actual
6503491.002022-09-288167Actual
2094480.002022-05-298118Budget
279183.002022-06-298126Actual
15945221.002023-06-298166Actual
21245532.912023-11-298128Actual
9199650.002022-12-278114Budget
32874376.002024-10-288136Actual
35559256.082024-12-2781311Actual
3962372.002022-07-298136Actual
4196468.002022-07-298117Actual
34379113.532024-11-2881211Actual
13424522.302023-03-298168Actual
5085380.002022-08-298136Budget
281041346.002024-06-288114Actual
15177473.822023-05-298168Actual
6033459.002022-09-288165Actual
1138462.002023-02-268173Actual
5239310.002022-08-298166Actual
34699474.942024-11-2881213Actual
5318488.002022-08-298117Actual
33793717.002024-11-288164Actual
388341319.292025-03-298118Actual
14906175.002023-05-298146Actual
22012214.002023-12-278146Actual
319841351.112024-09-278118Actual
19596955.002023-10-298113Actual
3072689.002022-06-298117Actual
16002741.002023-06-298117Actual
279841104.002024-06-288113Actual
29350806.002024-07-288115Actual
35504436.942024-12-2781111Actual
1747514.592023-07-2981212Actual
9723280.002022-12-278166Budget
9862480.002022-12-278167Budget
28396198.002024-06-288156Actual
38486806.002025-03-298165Actual
1625321.002022-05-298116Actual
18721387.002023-09-288164Actual
4580214.002022-08-298163Actual
28370253.002024-06-288146Actual
751280.002022-04-288166Budget
13236486.002023-03-298167Actual
31095362.472024-08-2881611Actual
18419138.002023-08-2981611Actual
24320169.912024-02-2681111Actual
7890332.002022-11-298113Actual
3399378.002022-07-298113Actual
352911019.002024-12-278117Actual
2434872.042024-02-2681211Actual
7950280.002022-11-298163Budget
36853274.172025-01-2781112Actual
2251313.532023-12-2781112Actual
29881113.532024-07-2881211Actual
14825256.002023-05-298116Actual
11715345.002023-02-268116Actual
13817295.002023-04-288116Actual
17810478.002023-08-298165Actual
32186294.382024-09-2781411Actual
6692280.002022-09-288168Budget
22163637.002023-12-278167Actual
23318177.362024-01-2781111Actual
27369785.002024-05-288167Actual
915168.002022-12-278173Actual
6441715.002022-09-288117Actual
22908248.002024-01-278116Actual
23855452.002024-02-268165Actual
7951257.002022-11-298163Actual
9523200.002022-12-278126Budget
1769283.002022-05-298146Actual
34580126.292024-11-2881212Actual
12372350.002023-03-298113Actual
11763186.002023-02-268126Actual
17302101.822023-07-2981311Actual
20218532.912023-10-298128Actual
360591321.002025-01-278114Actual
15619527.002023-06-298114Actual
2351827.362024-01-2781112Actual
35149372.002024-12-278136Actual
16270103.952023-06-2981311Actual
1161386.002022-05-298113Actual
1526335.872023-05-2981211Actual
382381061.002025-03-298113Actual
11168280.002023-01-278168Budget
1735637.992023-07-2981511Actual
5892480.002022-09-288164Budget
4520380.002022-08-298113Budget
2056842.252023-10-2981612Actual
34614559.282024-11-2881612Actual
26777457.402024-04-2781613Actual
383581259.002025-03-298114Actual
2153827.362023-11-2981112Actual
30174492.492024-07-2881213Actual
2468650.002022-06-298114Budget
17127916.252023-07-298118Actual
1219280.002022-05-298163Budget
3803165.652025-02-2681212Actual
23400146.512024-01-2781411Actual
14612127.002023-05-298173Actual
12233200.002023-02-268128Budget
17390218.852023-07-2981611Actual
7378200.002022-10-298146Budget
22038117.002023-12-278156Actual
38330185.002025-03-298173Actual
185671144.002023-09-288113Actual
291371073.002024-07-288113Actual
3728468.002022-07-298115Actual
292571111.002024-07-288114Actual
9941480.002022-12-278118Budget
23762456.002024-02-268164Actual
16297135.872023-06-2981411Actual
23460193.322024-01-2781611Actual
1583255.002023-06-298126Actual
6209406.002022-09-288136Actual
6691414.732022-09-288168Actual
9396380.002022-12-278165Budget
297331331.412024-07-288118Actual
12513100.002023-03-298173Budget
38273608.002025-03-298163Actual
19715570.002023-10-298114Actual
31424635.002024-09-278163Actual
10129380.002023-01-278113Budget
14016585.002023-04-288117Actual
20132473.002023-10-298167Actual
34823648.002024-12-278163Actual
5784124.002022-09-288173Actual
3786480.002022-07-298165Budget
21037164.002023-11-298156Actual
30418870.002024-08-288164Actual
14732542.002023-05-298115Actual
6112302.002022-09-288116Actual
27218291.002024-05-288146Actual
27547499.702024-05-2881111Actual
20309243.322023-10-2981111Actual
37031446.872025-01-2781613Actual
2394052.002024-02-268126Actual
6363280.002022-09-288166Budget
30921851.102024-08-288168Actual
18064743.002023-08-298117Actual
2157137.992023-11-2981612Actual
15317140.122023-05-2981411Actual
8404161.002022-11-298126Actual
2777673.102024-05-2881212Actual
10979509.002023-01-278167Actual
36325261.002025-01-278146Actual
315091210.002024-09-278114Actual
22422147.572023-12-2781411Actual
21839542.002023-12-278115Actual
34260796.552024-11-288128Actual
6210380.002022-09-288136Budget
1948113.532023-09-2881112Actual
2051022.042023-10-2981112Actual
9802650.002022-12-278117Budget
35704369.912024-12-2781112Actual
1647427.362023-06-2981612Actual
32605322.002024-10-288173Actual
37394336.002025-02-268116Actual
34174657.002024-11-288167Actual
4116372.002022-07-298166Actual
14852104.002023-05-298126Actual
7485280.002022-10-298166Budget
3134380.002022-06-298167Budget
31300443.372024-08-2881213Actual
2790100.002022-06-298126Budget
28138717.002024-06-288164Actual
22695252.002024-01-278173Actual
330161127.002024-10-288117Actual
26744622.322024-04-2781213Actual
32046740.492024-09-278168Actual
11246439.002023-02-268113Actual
419414.002022-04-288165Actual
2342216.002022-06-298163Actual
4256380.002022-07-298167Budget
23607967.002024-02-268113Actual
11495480.002023-02-268164Budget
13314480.002023-03-298118Budget
27656119.912024-05-2881511Actual
4658100.002022-08-298173Budget
10841316.002023-01-278166Actual
2452125.232024-02-2681112Actual
19068736.002023-09-288117Actual
972480.002022-04-288118Budget
285791537.472024-06-288118Actual
5832650.002022-09-288114Budget
8077741.002022-11-298114Actual
12043550.002023-02-268117Budget
19223458.672023-09-288168Actual
17683516.002023-08-298114Actual
11965275.002023-02-268166Actual
342321305.652024-11-288118Actual
372081275.002025-02-268114Actual
3343069.912024-10-2881212Actual
1345650.002022-05-298114Actual
28962450.772024-06-2881612Actual
39217581.622025-03-2981612Actual
24262638.972024-02-268168Actual
302631136.002024-08-288113Actual
19423197.572023-09-2881611Actual
15654395.002023-06-298164Actual
20985324.002023-11-298136Actual
15534585.002023-06-298163Actual
34880275.002024-12-278173Actual
20097722.002023-10-298117Actual
11859248.002023-02-268146Actual
29172635.002024-07-288163Actual
3261316.242022-06-298128Actual
32246298.642024-09-2781611Actual
33549434.592024-10-2881213Actual
23140702.002024-01-278167Actual
2283383.002022-06-298113Actual
4909464.002022-08-298165Actual
29761628.372024-07-288128Actual
12561672.002023-03-298114Actual
26926260.002024-05-288173Actual
2469779.002022-06-298114Actual
10315650.002023-01-278114Actual
23373132.682024-01-2781311Actual
37885336.942025-02-2681411Actual
9012380.002022-12-278113Budget
15747452.002023-06-298165Actual
10267100.002023-01-278173Budget
9013358.002022-12-278113Actual
7234384.002022-10-298116Actual
8501233.002022-11-298146Actual
11636530.002023-02-268165Actual
17775399.002023-08-298115Actual
7426200.002022-10-298156Budget
36682198.642025-01-2781211Actual
1544244.382023-05-2981612Actual
20745651.002023-11-298114Actual
25174614.002024-03-288167Actual
90278.002022-04-288163Actual
17034709.002023-07-298117Actual
10687380.002023-01-278136Budget
370881180.002025-02-268113Actual
1721380.002022-05-298136Budget
18276185.872023-08-2981111Actual
9618200.002022-12-278146Budget
14640577.002023-05-298114Actual
24020175.002024-02-268156Actual
32104461.412024-09-2781111Actual
26089160.002024-04-278146Actual
24201878.372024-02-268118Actual
1939076.292023-09-2881511Actual
2665942.252024-04-2781612Actual
36562608.672025-01-278128Actual
10511427.002023-01-278165Actual
21662656.002023-12-278163Actual
263021475.352024-04-278118Actual
21931226.002023-12-278116Actual
29524248.002024-07-288146Actual
22850395.002024-01-278165Actual
32959351.002024-10-288166Actual
1789587.002023-08-298126Actual
2036463.532023-10-2981311Actual
10590338.002023-01-278116Actual
2203434.422022-05-298168Actual
20040221.002023-10-298166Actual
3212480.002022-06-298118Budget

Generated 2025-05-28 18:08:21.915 UTC