[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-05-018156Actual
1624332.672023-07-0281211Actual
37475275.002025-03-018146Actual
9989280.002022-12-308128Budget
33344340.132024-10-3181611Actual
8404161.002022-12-028126Actual
2469779.002022-07-028114Actual
2394052.002024-02-298126Actual
372081275.002025-03-018114Actual
383581259.002025-04-018114Actual
10315650.002023-01-308114Actual
21337174.172023-12-0281111Actual
10188243.002023-01-308163Actual
12623480.002023-04-018164Budget
26089160.002024-04-308146Actual
3212480.002022-07-028118Budget
10840280.002023-01-308166Budget
14612127.002023-06-018173Actual
5377380.002022-09-018167Budget
37243858.002025-03-018164Actual
13173499.002023-04-018117Actual
21719124.002023-12-308173Actual
36999497.752025-01-3081213Actual
6956650.002022-11-018114Actual
342321305.652024-12-018118Actual
28138717.002024-07-018164Actual
1877280.002022-06-018166Budget
6256313.002022-10-018146Actual
37711835.952025-03-018128Actual
1384481.002023-05-018126Actual
313891115.002024-09-308113Actual
5784124.002022-10-018173Actual
8077741.002022-12-028114Actual
1672100.002022-06-018126Budget
6830280.002022-11-018163Budget
598372.002022-05-018136Actual
2136599.702023-12-0281211Actual
7234384.002022-11-018116Actual
14051643.002023-05-018167Actual
38065609.282025-03-0181612Actual
11965275.002023-03-018166Actual
32104461.412024-09-3081111Actual
292571111.002024-07-318114Actual
28699510.342024-07-0181111Actual
891418.002022-05-018167Actual
5972480.002022-10-018115Budget
644280.002022-05-018146Budget
36325261.002025-01-308146Actual
10453514.002023-01-308115Actual
20452135.872023-11-0181611Actual
20251614.732023-11-018168Actual
2892869.912024-07-0181212Actual
29881113.532024-07-3181211Actual
30089489.072024-07-3181612Actual
284861215.002024-07-018117Actual
29935283.742024-07-3181411Actual
8453406.002022-12-028136Actual
1641626.292023-07-0281112Actual
4988280.002022-09-018116Budget
10128347.002023-01-308113Actual
19068736.002023-10-018117Actual
376831310.202025-03-018118Actual
28429300.002024-07-018166Actual
341391093.002024-12-018117Actual
1625321.002022-06-018116Actual
27748394.382024-05-3181112Actual
4847480.002022-09-018115Budget
549129.002022-05-018126Actual
12434221.002023-04-018163Actual
6957650.002022-11-018114Budget
17810478.002023-09-018165Actual
17329149.702023-08-0181411Actual
3961380.002022-08-018136Budget
3906349.702025-04-0181511Actual
185671144.002023-10-018113Actual
2254646.502023-12-3081612Actual
16095940.492023-07-028118Actual
12843317.002023-04-018116Actual
34050182.002024-12-018156Actual
31215536.942024-08-3181612Actual
22163637.002023-12-308167Actual
6033459.002022-10-018165Actual
33228529.492024-10-3181111Actual
9940975.342022-12-308118Actual
915168.002022-12-308173Actual
38684332.002025-04-018166Actual
2355034.802024-01-3081612Actual
7282200.002022-11-018126Budget
9475380.002022-12-308116Budget
36914423.112025-01-3081612Actual
24942223.002024-03-318116Actual
3864280.002022-08-018116Budget
11167414.732023-01-308168Actual
10314650.002023-01-308114Budget
32132226.302024-09-3081211Actual
548100.002022-05-018126Budget
7624480.002022-11-018167Budget
32338457.152024-09-3081612Actual
29795723.822024-07-318168Actual
12890100.002023-04-018126Budget
1540922.042023-06-0181112Actual
31363.002022-05-018113Actual
39217581.622025-04-0181612Actual
30921851.102024-08-318168Actual
15235230.552023-06-0181111Actual
34823648.002024-12-308163Actual
802993.002022-12-028173Actual
5132192.002022-09-018146Actual
38330185.002025-04-018173Actual
91280.002022-05-018163Budget
7331401.002022-11-018136Actual
14315101.822023-05-0181411Actual
6630385.942022-10-018128Actual
17090.002022-05-018173Budget
291371073.002024-07-318113Actual
6631280.002022-10-018128Budget
16215232.682023-07-0281111Actual
9396380.002022-12-308165Budget
22989167.002024-01-308146Actual
2546170.972024-03-3181511Actual
27656119.912024-05-3181511Actual
26869775.002024-05-318163Actual
26242725.002024-04-308167Actual
33970109.002024-12-018126Actual
9198715.002022-12-308114Actual
349081240.002024-12-308114Actual
8827480.002022-12-028118Budget
26566152.892024-04-3081611Actual
3587700.002022-08-018114Actual
2351827.362024-01-3081112Actual
35765609.282024-12-3081612Actual
23968321.002024-02-298136Actual
33170749.582024-10-318168Actual
15712421.002023-07-028115Actual
154991112.002023-07-028113Actual
3134380.002022-07-028167Budget
11812401.002023-03-018136Actual
2603560.002024-04-308126Actual
5036139.002022-09-018126Actual
15351214.592023-06-0181611Actual
27244144.002024-05-318156Actual
14674342.002023-06-018164Actual
3865369.002022-08-018116Actual
5457480.002022-09-018118Budget
500280.002022-05-018116Budget
4580214.002022-09-018163Actual
24884425.002024-03-318165Actual
27164138.002024-05-318126Actual
34614559.282024-12-0181612Actual
3398380.002022-08-018113Budget
14965223.002023-06-018166Actual
39275345.122025-04-0181113Actual
24757627.002024-03-318114Actual
175631102.002023-09-018113Actual
5456948.072022-09-018118Actual
13174550.002023-04-018117Budget
1735637.992023-08-0181511Actual
8747480.002022-12-028167Budget
21245532.912023-12-028128Actual
22422147.572023-12-3081411Actual
245487.142024-02-2981212Actual
22963305.002024-01-308136Actual
297331331.412024-07-318118Actual
16779512.002023-08-018165Actual
370881180.002025-03-018113Actual
9259480.002022-12-308164Budget
5180200.002022-09-018156Budget
22071251.002023-12-308166Actual
1138462.002023-03-018173Actual
28727148.632024-07-0181211Actual
21781307.002023-12-308164Actual
17155370.792023-08-018128Actual
690996.002022-11-018173Actual
39009210.342025-04-0181311Actual
12561672.002023-04-018114Actual
36654561.412025-01-3081111Actual
8607280.002022-12-028166Budget
17247191.192023-08-0181111Actual
34174657.002024-12-018167Actual
13235480.002023-04-018167Budget
15860315.002023-07-028136Actual
25696878.002024-04-308113Actual
5566280.002022-09-018168Budget
4707709.002022-09-018114Actual
2282380.002022-07-028113Budget
14852104.002023-06-018126Actual
831550.002022-05-018117Budget
6034480.002022-10-018165Budget
34293608.672024-12-018168Actual
29172635.002024-07-318163Actual
802890.002022-12-028173Budget
29908317.792024-07-3181311Actual
31602815.002024-09-308115Actual
7332380.002022-11-018136Budget
279183.002022-07-028126Actual
388341319.292025-04-018118Actual
24463227.362024-02-2981611Actual
2653227.362024-04-3081511Actual
23015180.002024-01-308156Actual
15747452.002023-07-028165Actual
8277380.002022-12-028165Budget
28781269.912024-07-0181411Actual
27277282.002024-05-318166Actual
10781200.002023-01-308156Budget
30801780.002024-08-318167Actual
24729123.002024-03-318173Actual
15022819.002023-06-018117Actual
37885336.942025-03-0181411Actual
12986307.002023-04-018146Actual
5565398.062022-09-018168Actual
32959351.002024-10-318166Actual
38393686.002025-04-018164Actual
22395132.682023-12-3081311Actual
16944131.002023-08-018156Actual
16918200.002023-08-018146Actual
4117280.002022-08-018166Budget
31007113.532024-08-3181211Actual
33581678.462024-10-3181613Actual
7235380.002022-11-018116Budget
12940380.002023-04-018136Budget
23373132.682024-01-3081311Actual
9723280.002022-12-308166Budget
33943375.002024-12-018116Actual
38571162.002025-04-018126Actual
30174492.492024-07-3181213Actual
16892308.002023-08-018136Actual
5892480.002022-10-018164Budget
1948113.532023-10-0181112Actual
29047664.422024-07-0181213Actual
1345650.002022-06-018114Actual
35175225.002024-12-308146Actual
18157842.012023-09-018118Actual
37858330.552025-03-0181311Actual
11715345.002023-03-018116Actual
31332446.872024-08-3181613Actual
1546480.002022-06-018165Budget
3648445.002022-08-018164Actual
10512380.002023-01-308165Budget
18927289.002023-10-018136Actual
11762100.002023-03-018126Budget
37803401.832025-03-0181111Actual
2095785.002023-12-028126Actual
36972460.912025-01-3081113Actual
28396198.002024-07-018156Actual
3786480.002022-08-018165Budget
3728468.002022-08-018115Actual
27455867.762024-05-318128Actual
16157638.972023-07-028168Actual
38486806.002025-04-018165Actual
14555686.002023-06-018163Actual
18331106.082023-09-0181311Actual
10639130.002023-01-308126Actual
4910480.002022-09-018165Budget
420480.002022-05-018165Budget
26988686.002024-05-318164Actual
18687609.002023-10-018114Actual
6160200.002022-10-018126Budget
10375480.002023-01-308164Budget
2992358.002022-07-028166Actual
26423281.622024-04-3081111Actual
18064743.002023-09-018117Actual
6692280.002022-10-018168Budget
5505463.212022-09-018128Actual
13314480.002023-04-018118Budget
246371023.002024-03-318113Actual
3538100.002022-08-018173Budget
27629281.622024-05-3181411Actual
29969326.302024-07-3181611Actual
35326836.002024-12-308167Actual
690890.002022-11-018173Budget
1021382.912022-05-018128Actual
20660614.002023-12-028163Actual
30418870.002024-08-318164Actual
1789587.002023-09-018126Actual
2143417.762022-06-018128Actual
4769480.002022-09-018164Budget
10688391.002023-01-308136Actual
2543499.702024-03-3181411Actual
11763186.002023-03-018126Actual
16651678.002023-08-018114Actual
6771435.002022-11-018113Actual
3260280.002022-07-028128Budget
315091210.002024-09-308114Actual
34880275.002024-12-308173Actual
36031195.002025-01-308173Actual
39097403.962025-04-0181611Actual
274271269.292024-05-318118Actual
7564650.002022-11-018117Budget
38451730.002025-04-018115Actual
32761790.002024-10-318165Actual
15654395.002023-07-028164Actual
22695252.002024-01-308173Actual
11106200.002023-01-308128Budget
7891380.002022-12-028113Budget
1768280.002022-06-018146Budget
21392149.702023-12-0281311Actual
347881061.002024-12-308113Actual
20309243.322023-11-0181111Actual
28370253.002024-07-018146Actual
2934167.002022-07-028156Actual
35974653.002025-01-308163Actual
17655122.002023-09-018173Actual
2663551.002022-07-028165Actual
13033200.002023-04-018156Budget
4116372.002022-08-018166Actual
11494494.002023-03-018164Actual
20930236.002023-12-028116Actual
12513100.002023-04-018173Budget
6112302.002022-10-018116Actual
4658100.002022-09-018173Budget
8215480.002022-12-028115Budget
2343280.002022-07-028163Budget
20007119.002023-11-018156Actual
2933200.002022-07-028156Budget
15534585.002023-07-028163Actual
35412642.002024-12-308128Actual
9258546.002022-12-308164Actual
19955306.002023-11-018136Actual
31802180.002024-09-308156Actual
16566617.002023-08-018163Actual
32304349.702024-09-3081112Actual
2606551.002022-07-028115Actual
36093811.002025-01-308164Actual
14825256.002023-06-018116Actual
33549434.592024-10-3181213Actual
331081255.652024-10-318118Actual
25853532.002024-04-308164Actual
375911019.002025-03-018117Actual
18659132.002023-10-018173Actual
1939076.292023-10-0181511Actual
2839380.002022-07-028136Budget
36244409.002025-01-308116Actual
26717217.052024-04-3081113Actual
1583255.002023-07-028126Actual
9941480.002022-12-308118Budget
2665942.252024-04-3081612Actual
22816504.002024-01-308115Actual
3133414.002022-07-028167Actual
13924152.002023-05-018156Actual
31181130.552024-08-3181212Actual
14288142.252023-05-0181311Actual
37123797.002025-03-018163Actual
20391140.122023-11-0181411Actual
23226417.762024-01-308128Actual
34379113.532024-12-0181211Actual
31061273.102024-08-3181411Actual
25082270.002024-03-318166Actual
319841351.112024-09-308118Actual
21124585.002023-12-028117Actual
35504436.942024-12-3081111Actual
5832650.002022-10-018114Budget
285791537.472024-07-018118Actual
39183150.762025-04-0181212Actual
9666123.002022-12-308156Actual
22340220.982023-12-3081111Actual
8136480.002022-12-028164Budget
4581200.002022-09-018163Budget
16744525.002023-08-018115Actual
26834975.002024-05-318113Actual
2993280.002022-07-028166Budget
22368101.822023-12-3081211Actual
281041346.002024-07-018114Actual
7702655.642022-11-018118Actual
11573480.002023-03-018115Budget
27867224.062024-05-3181113Actual
15057643.002023-06-018167Actual
296401093.002024-07-318117Actual
5893382.002022-10-018164Actual
35121126.002024-12-308126Actual
1956549.002022-06-018117Actual
9618200.002022-12-308146Budget
27489592.002024-05-318168Actual
2605550.002022-07-028115Budget
17949160.002023-09-018146Actual
1838532.672023-09-0181511Actual
31034330.552024-08-3181311Actual
25913644.002024-04-308115Actual
3399378.002022-08-018113Actual
2458033.742024-02-2981612Actual
35940921.002025-01-308113Actual
15945221.002023-07-028166Actual
30979442.262024-08-3181111Actual
2144633.742023-12-0281511Actual
1953932.672023-10-0181612Actual

Generated 2025-05-31 13:11:40.796 UTC