[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26744622.322024-04-2781213Actual
5238280.002022-08-298166Budget
3538100.002022-07-298173Budget
3319425.332022-06-298168Actual
2839380.002022-06-298136Budget
14555686.002023-05-298163Actual
26423281.622024-04-2781111Actual
2143417.762022-05-298128Actual
2094480.002022-05-298118Budget
16944131.002023-07-298156Actual
7235380.002022-10-298116Budget
2036463.532023-10-2981311Actual
11059480.002023-01-278118Budget
8216520.002022-11-298115Actual
33885768.002024-11-288165Actual
2840423.002022-06-298136Actual
21839542.002023-12-278115Actual
3212480.002022-06-298118Budget
1673135.002022-05-298126Actual
4116372.002022-07-298166Actual
269541088.002024-05-288114Actual
1624280.002022-05-298116Budget
2933200.002022-06-298156Budget
30380.002022-04-288113Budget
129690.002022-05-298173Budget
29795723.822024-07-288168Actual
12623480.002023-03-298164Budget
4910480.002022-08-298165Budget
4055200.002022-07-298156Budget
1830436.932023-08-2981211Actual
1747514.592023-07-2981212Actual
281041346.002024-06-288114Actual
22603984.002024-01-278113Actual
4008280.002022-07-298146Budget
11635380.002023-02-268165Budget
15886186.002023-06-298146Actual
21337174.172023-11-2981111Actual
9337480.002022-12-278115Budget
29498421.002024-07-288136Actual
33344340.132024-10-2881611Actual
26717217.052024-04-2781113Actual
12842280.002023-03-298116Budget
6304200.002022-09-288156Budget
31273239.852024-08-2881113Actual
22758354.002024-01-278164Actual
3803165.652025-02-2681212Actual
7332380.002022-10-298136Budget
24201878.372024-02-268118Actual
644280.002022-04-288146Budget
38273608.002025-03-298163Actual
28727148.632024-06-2881211Actual
7283176.002022-10-298126Actual
29080443.372024-06-2881613Actual
23346110.342024-01-2781211Actual
18007249.002023-08-298166Actual
12294378.362023-02-268168Actual
2543499.702024-03-2881411Actual
33050802.002024-10-288167Actual
29675772.002024-07-288167Actual
165311004.002023-07-298113Actual
5456948.072022-08-298118Actual
33581678.462024-10-2881613Actual
7702655.642022-10-298118Actual
37475275.002025-02-268146Actual
4909464.002022-08-298165Actual
22340220.982023-12-2781111Actual
6112302.002022-09-288116Actual
34050182.002024-11-288156Actual
9722266.002022-12-278166Actual
548100.002022-04-288126Budget
14825256.002023-05-298116Actual
38684332.002025-03-298166Actual
14965223.002023-05-298166Actual
26363648.062024-04-278168Actual
21067263.002023-11-298166Actual
3213835.952022-06-298118Actual
30569344.002024-08-288116Actual
36972460.912025-01-2781113Actual
22638598.002024-01-278163Actual
31007113.532024-08-2881211Actual
19630650.002023-10-298163Actual
17034709.002023-07-298117Actual
3785561.002022-07-298165Actual
1956549.002022-05-298117Actual
18659132.002023-09-288173Actual
20391140.122023-10-2981411Actual
11858280.002023-02-268146Budget
1545382.002022-05-298165Actual
5037200.002022-08-298126Budget
315091210.002024-09-278114Actual
2458033.742024-02-2681612Actual
13423280.002023-03-298168Budget
6113280.002022-09-288116Budget
27079585.002024-05-288165Actual
2546170.972024-03-2881511Actual
1344650.002022-05-298114Budget
15945221.002023-06-298166Actual
21747567.002023-12-278114Actual
30979442.262024-08-2881111Actual
5085380.002022-08-298136Budget
1483550.002022-05-298115Budget
1138462.002023-02-268173Actual
15654395.002023-06-298164Actual
34699474.942024-11-2881213Actual
10980480.002023-01-278167Budget
12185480.002023-02-268118Budget
6582480.002022-09-288118Budget
13957246.002023-04-288166Actual
30676168.002024-08-288156Actual
2540796.512024-03-2881311Actual
1540922.042023-05-2981112Actual
1021382.912022-04-288128Actual
16157638.972023-06-298168Actual
27690343.322024-05-2881611Actual
17810478.002023-08-298165Actual
9073250.002022-12-278163Actual
2204280.002022-05-298168Budget
291371073.002024-07-288113Actual
331081255.652024-10-288118Actual
19927104.002023-10-298126Actual
19715570.002023-10-298114Actual
11246439.002023-02-268113Actual
21392149.702023-11-2981311Actual
7623535.002022-10-298167Actual
4382280.002022-07-298128Budget
1405380.002022-05-298164Budget
6630385.942022-09-288128Actual
6362235.002022-09-288166Actual
13424522.302023-03-298168Actual
1443314.592023-04-2881212Actual
28019703.002024-06-288163Actual
35001921.002024-12-278115Actual
2993280.002022-06-298166Budget
24791307.002024-03-288164Actual
1161386.002022-05-298113Actual
11859248.002023-02-268146Actual
23260458.672024-01-278168Actual
22963305.002024-01-278136Actual
3791249.702025-02-2681511Actual
14315101.822023-04-2881411Actual
20780414.002023-11-298164Actual
33522369.682024-10-2881113Actual
1583255.002023-06-298126Actual
31034330.552024-08-2881311Actual
23913312.002024-02-268116Actual
10129380.002023-01-278113Budget
1672100.002022-05-298126Budget
21781307.002023-12-278164Actual
6441715.002022-09-288117Actual
24672637.002024-03-288163Actual
33638983.002024-11-288113Actual
22221851.102023-12-278118Actual
26063276.002024-04-278136Actual
19423197.572023-09-2881611Actual
38003257.152025-02-2681112Actual
36351198.002025-01-278156Actual
31695351.002024-09-278116Actual
18979115.002023-09-288156Actual
10511427.002023-01-278165Actual
25948558.002024-04-278165Actual
26566152.892024-04-2781611Actual
365341502.622025-01-278118Actual
34880275.002024-12-278173Actual
279841104.002024-06-288113Actual
24849416.002024-03-288115Actual
23226417.762024-01-278128Actual
32338457.152024-09-2781612Actual
37123797.002025-02-268163Actual
341391093.002024-11-288117Actual
5505463.212022-08-298128Actual
32900265.002024-10-288146Actual
37301860.002025-02-268115Actual
360591321.002025-01-278114Actual
31544693.002024-09-278164Actual
34024260.002024-11-288146Actual
36709260.342025-01-2781311Actual
2351827.362024-01-2781112Actual
500280.002022-04-288116Budget
19189555.642023-09-288128Actual
11811380.002023-02-268136Budget
21662656.002023-12-278163Actual
35765609.282024-12-2781612Actual
19596955.002023-10-298113Actual
2041877.362023-10-2981511Actual
24375102.892024-02-2681311Actual
8874280.002022-11-298128Budget
39155356.082025-03-2981112Actual
18814512.002023-09-288165Actual
24052199.002024-02-268166Actual
12843317.002023-03-298116Actual
10840280.002023-01-278166Budget
2136599.702023-11-2981211Actual
34082264.002024-11-288166Actual
15143402.602023-05-298128Actual
7016480.002022-10-298164Budget
32132226.302024-09-2781211Actual
13315842.012023-03-298118Actual
10453514.002023-01-278115Actual
36244409.002025-01-278116Actual
22850395.002024-01-278165Actual
12701596.002023-03-298115Actual
3913177.002022-07-298126Actual
12233200.002023-02-268128Budget
3864280.002022-07-298116Budget
7425116.002022-10-298156Actual
17090.002022-04-288173Budget
33851753.002024-11-288115Actual
263021475.352024-04-278118Actual
36325261.002025-01-278146Actual
32959351.002024-10-288166Actual
12987280.002023-03-298146Budget
13095280.002023-03-298166Budget
11763186.002023-02-268126Actual
35559256.082024-12-2781311Actual
24997327.002024-03-288136Actual
34614559.282024-11-2881612Actual
24757627.002024-03-288114Actual
13628494.002023-04-288114Actual
1930937.992023-09-2881211Actual
32668819.002024-10-288164Actual
32926144.002024-10-288156Actual
36271103.002025-01-278126Actual
11574556.002023-02-268115Actual
33228529.492024-10-2881111Actual
34494461.412024-11-2881611Actual
14640577.002023-05-298114Actual
39302627.582025-03-2981213Actual
27547499.702024-05-2881111Actual
33673614.002024-11-288163Actual
20452135.872023-10-2981611Actual
1544244.382023-05-2981612Actual
36093811.002025-01-278164Actual
4521329.002022-08-298113Actual
31722107.002024-09-278126Actual
16037650.002023-06-298167Actual
25049102.002024-03-288156Actual
28781269.912024-06-2881411Actual
27602350.772024-05-2881311Actual
38896710.192025-03-298168Actual
9396380.002022-12-278165Budget
27192409.002024-05-288136Actual
17868315.002023-08-298116Actual
37534332.002025-02-268166Actual
29935283.742024-07-2881411Actual
8404161.002022-11-298126Actual
26478139.062024-04-2781311Actual
376831310.202025-02-268118Actual
18276185.872023-08-2981111Actual
4768509.002022-08-298164Actual
30476770.002024-08-288115Actual
18602579.002023-09-288163Actual
2743304.002022-06-298116Actual
35412642.002024-12-278128Actual
28754253.962024-06-2881311Actual
36299412.002025-01-278136Actual
891418.002022-04-288167Actual
21931226.002023-12-278116Actual
37421115.002025-02-268126Actual
13541707.002023-04-288163Actual
21628891.002023-12-278113Actual
5644380.002022-09-288113Budget
6830280.002022-10-298163Budget
38393686.002025-03-298164Actual
18099468.002023-08-298167Actual
15235230.552023-05-2981111Actual
1160380.002022-05-298113Budget
34731415.292024-11-2881613Actual
21986330.002023-12-278136Actual
5565398.062022-08-298168Actual
22816504.002024-01-278115Actual
35646344.382024-12-2781611Actual
3586650.002022-07-298114Budget
10512380.002023-01-278165Budget
12043550.002023-02-268117Budget
15619527.002023-06-298114Actual
30801780.002024-08-288167Actual
19900260.002023-10-298116Actual
3786480.002022-07-298165Budget
246371023.002024-03-288113Actual
11168280.002023-01-278168Budget
5784124.002022-09-288173Actual
31424635.002024-09-278163Actual
10919591.002023-01-278117Actual
18419138.002023-08-2981611Actual
9619215.002022-12-278146Actual
39275345.122025-03-2981113Actual
5566280.002022-08-298168Budget
751280.002022-04-288166Budget
5706232.002022-09-288163Actual
5972480.002022-09-288115Budget
21011223.002023-11-298146Actual
1384481.002023-04-288126Actual
5832650.002022-09-288114Budget
9802650.002022-12-278117Budget
8827480.002022-11-298118Budget
28699510.342024-06-2881111Actual
18872221.002023-09-288116Actual
36031195.002025-01-278173Actual
10841316.002023-01-278166Actual
27867224.062024-05-2881113Actual
4706650.002022-08-298114Budget
2880859.272024-06-2881511Actual
6363280.002022-09-288166Budget
18358106.082023-08-2981411Actual
20309243.322023-10-2981111Actual
32605322.002024-10-288173Actual
6034480.002022-09-288165Budget
22128657.002023-12-278117Actual
22908248.002024-01-278116Actual
308591625.352024-08-288118Actual
34351588.002024-11-2881111Actual
22368101.822023-12-2781211Actual
13898205.002023-04-288146Actual
4383502.612022-07-298128Actual
21480143.312023-11-2981611Actual
12890100.002023-03-298126Budget
285791537.472024-06-288118Actual
11306255.002023-02-268163Actual
36384286.002025-01-278166Actual
27927685.482024-05-2881613Actual
30887592.002024-08-288128Actual
501361.002022-04-288116Actual
5785100.002022-09-288173Budget
20717137.002023-11-298173Actual
2442934.802024-02-2681511Actual
9012380.002022-12-278113Budget
18721387.002023-09-288164Actual
7951257.002022-11-298163Actual
29020343.362024-06-2881113Actual
32874376.002024-10-288136Actual
12560650.002023-03-298114Budget
12293280.002023-02-268168Budget
6631280.002022-09-288128Budget
25913644.002024-04-278115Actual
22422147.572023-12-2781411Actual
2342737.992024-01-2781511Actual
29550165.002024-07-288156Actual
17975104.002023-08-298156Actual
2742280.002022-06-298116Budget
11385100.002023-02-268173Budget
16892308.002023-07-298136Actual
24942223.002024-03-288116Actual
28429300.002024-06-288166Actual
2053713.532023-10-2981212Actual
26834975.002024-05-288113Actual
29969326.302024-07-2881611Actual
3320280.002022-06-298168Budget
297331331.412024-07-288118Actual
18927289.002023-09-288136Actual
2526405.002022-06-298164Actual
35940921.002025-01-278113Actual
2606551.002022-06-298115Actual
13924152.002023-04-288156Actual
15534585.002023-06-298163Actual
22282434.422023-12-278168Actual
6303152.002022-09-288156Actual
15351214.592023-05-2981611Actual
1933663.532023-09-2881311Actual
7703480.002022-10-298118Budget
2538035.872024-03-2881211Actual
22012214.002023-12-278146Actual
35175225.002024-12-278146Actual
30418870.002024-08-288164Actual
3539107.002022-07-298173Actual
36795294.382025-01-2781611Actual
6209406.002022-09-288136Actual
284861215.002024-06-288117Actual
29583299.002024-07-288166Actual
19955306.002023-10-298136Actual
14880306.002023-05-298136Actual
24262638.972024-02-268168Actual
10050200.002022-12-278168Budget
36763117.782025-01-2781511Actual
2555220.972024-03-2881112Actual
4658100.002022-08-298173Budget
5504280.002022-08-298128Budget
10920550.002023-01-278117Budget
1219280.002022-05-298163Budget
1484643.002022-05-298115Actual
5833787.002022-09-288114Actual
30174492.492024-07-2881213Actual
38862537.452025-03-298128Actual
1641626.292023-06-2981112Actual
2283383.002022-06-298113Actual

Generated 2025-05-28 20:39:45.895 UTC