[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1021382.912022-04-288128Actual
16944131.002023-07-298156Actual
6303152.002022-09-288156Actual
11714280.002023-02-268116Budget
37243858.002025-02-268164Actual
6441715.002022-09-288117Actual
3783197.572025-02-2681211Actual
35532223.102024-12-2781211Actual
5504280.002022-08-298128Budget
37421115.002025-02-268126Actual
12184725.342023-02-268118Actual
8405200.002022-11-298126Budget
16744525.002023-07-298115Actual
4847480.002022-08-298115Budget
6362235.002022-09-288166Actual
19011260.002023-09-288166Actual
21279482.912023-11-298168Actual
14521864.002023-05-298113Actual
26777457.402024-04-2781613Actual
31300443.372024-08-2881213Actual
14315101.822023-04-2881411Actual
219650.002022-04-288114Actual
38982210.342025-03-2981211Actual
19281232.682023-09-2881111Actual
4910480.002022-08-298165Budget
36999497.752025-01-2781213Actual
10840280.002023-01-278166Budget
11307200.002023-02-268163Budget
9861393.002022-12-278167Actual
1624332.672023-06-2981211Actual
37031446.872025-01-2781613Actual
8501233.002022-11-298146Actual
9941480.002022-12-278118Budget
34293608.672024-11-288168Actual
5179179.002022-08-298156Actual
242198.002022-06-298173Actual
279183.002022-06-298126Actual
1483550.002022-05-298115Budget
39302627.582025-03-2981213Actual
2543499.702024-03-2881411Actual
10188243.002023-01-278163Actual
3213835.952022-06-298118Actual
915090.002022-12-278173Budget
19103708.002023-09-288167Actual
17247191.192023-07-2981111Actual
38954461.412025-03-2981111Actual
5132192.002022-08-298146Actual
10266100.002023-01-278173Actual
37394336.002025-02-268116Actual
12764380.002023-03-298165Budget
4117280.002022-07-298166Budget
129690.002022-05-298173Budget
19423197.572023-09-2881611Actual
16358128.422023-06-2981611Actual
29470105.002024-07-288126Actual
34672446.872024-11-2881113Actual
14348143.312023-04-2881611Actual
13722563.002023-04-288115Actual
31061273.102024-08-2881411Actual
30676168.002024-08-288156Actual
4382280.002022-07-298128Budget
1624280.002022-05-298116Budget
11059480.002023-01-278118Budget
26926260.002024-05-288173Actual
185671144.002023-09-288113Actual
36596642.002025-01-278168Actual
14825256.002023-05-298116Actual
18872221.002023-09-288116Actual
7702655.642022-10-298118Actual
26834975.002024-05-288113Actual
22249443.512023-12-278128Actual
12106480.002023-02-268167Budget
9989280.002022-12-278128Budget
387411102.002025-03-298117Actual
245487.142024-02-2681212Actual
3961380.002022-07-298136Budget
21159509.002023-11-298167Actual
34731415.292024-11-2881613Actual
9395500.002022-12-278165Actual
32338457.152024-09-2781612Actual
23260458.672024-01-278168Actual
500280.002022-04-288116Budget
802993.002022-11-298173Actual
28699510.342024-06-2881111Actual
3071550.002022-06-298117Budget
19981195.002023-10-298146Actual
37180251.002025-02-268173Actual
1138462.002023-02-268173Actual
14233195.442023-04-2881111Actual
29172635.002024-07-288163Actual
29443319.002024-07-288116Actual
22850395.002024-01-278165Actual
38776722.002025-03-298167Actual
9801637.002022-12-278117Actual
16566617.002023-07-298163Actual
22221851.102023-12-278118Actual
252321051.102024-03-288118Actual
24463227.362024-02-2681611Actual
21628891.002023-12-278113Actual
37885336.942025-02-2681411Actual
7017459.002022-10-298164Actual
37745819.282025-02-268168Actual
9258546.002022-12-278164Actual
10919591.002023-01-278117Actual
23762456.002024-02-268164Actual
12843317.002023-03-298116Actual
6256313.002022-09-288146Actual
26008181.002024-04-278116Actual
38571162.002025-03-298126Actual
330161127.002024-10-288117Actual
15317140.122023-05-2981411Actual
24201878.372024-02-268118Actual
37449361.002025-02-268136Actual
278464.002022-04-288164Actual
24320169.912024-02-2681111Actual
16837309.002023-07-298116Actual
3962372.002022-07-298136Actual
23913312.002024-02-268116Actual
9940975.342022-12-278118Actual
37123797.002025-02-268163Actual
419414.002022-04-288165Actual
370881180.002025-02-268113Actual
9665200.002022-12-278156Budget
33283216.722024-10-2881311Actual
15860315.002023-06-298136Actual
23400146.512024-01-2781411Actual
6692280.002022-09-288168Budget
1544244.382023-05-2981612Actual
4769480.002022-08-298164Budget
2153827.362023-11-2981112Actual
11495480.002023-02-268164Budget
32926144.002024-10-288156Actual
31776228.002024-09-278146Actual
12701596.002023-03-298115Actual
29350806.002024-07-288115Actual
8933296.542022-11-298168Actual
20007119.002023-10-298156Actual
18331106.082023-08-2981311Actual
14767359.002023-05-298165Actual
27809581.622024-05-2881612Actual
35326836.002024-12-278167Actual
22038117.002023-12-278156Actual
2394052.002024-02-268126Actual
33228529.492024-10-2881111Actual
5457480.002022-08-298118Budget
38003257.152025-02-2681112Actual
3212480.002022-06-298118Budget
29080443.372024-06-2881613Actual
29385691.002024-07-288165Actual
4008280.002022-07-298146Budget
2886280.002022-06-298146Budget
17302101.822023-07-2981311Actual
13957246.002023-04-288166Actual
33522369.682024-10-2881113Actual
5893382.002022-09-288164Actual
1446439.062023-04-2881612Actual
3133414.002022-06-298167Actual
5377380.002022-08-298167Budget
38486806.002025-03-298165Actual
12435200.002023-03-298163Budget
2468650.002022-06-298114Budget
4581200.002022-08-298163Budget
1851044.382023-08-2981612Actual
22816504.002024-01-278115Actual
33344340.132024-10-2881611Actual
2557915.652024-03-2881212Actual
26478139.062024-04-2781311Actual
1876251.002022-05-298166Actual
1686479.002023-07-298126Actual
35234291.002024-12-278166Actual
27137302.002024-05-288116Actual
347881061.002024-12-278113Actual
19715570.002023-10-298114Actual
20040221.002023-10-298166Actual
10638100.002023-01-278126Budget
24757627.002024-03-288114Actual
37475275.002025-02-268146Actual
26115130.002024-04-278156Actual
6113280.002022-09-288116Budget
24375102.892024-02-2681311Actual
6956650.002022-10-298114Actual
90278.002022-04-288163Actual
31273239.852024-08-2881113Actual
359550.002022-04-288115Budget
32104461.412024-09-2781111Actual
20930236.002023-11-298116Actual
32900265.002024-10-288146Actual
8136480.002022-11-298164Budget
30596162.002024-08-288126Actual
10267100.002023-01-278173Budget
2452125.232024-02-2681112Actual
2653227.362024-04-2781511Actual
29795723.822024-07-288168Actual
2157137.992023-11-2981612Actual
129761.002022-05-298173Actual
10512380.002023-01-278165Budget
375911019.002025-02-268117Actual
33402284.812024-10-2881112Actual
6209406.002022-09-288136Actual
18064743.002023-08-298117Actual
7379275.002022-10-298146Actual
7282200.002022-10-298126Budget
12560650.002023-03-298114Budget
22340220.982023-12-2781111Actual
5645329.002022-09-288113Actual
31926850.002024-09-278167Actual
11812401.002023-02-268136Actual
17390218.852023-07-2981611Actual
3728468.002022-07-298115Actual
8076650.002022-11-298114Budget
13600257.002023-04-288173Actual
32396376.702024-09-2781113Actual
11964280.002023-02-268166Budget
16779512.002023-07-298165Actual
4442280.002022-07-298168Budget
2254646.502023-12-2781612Actual
21392149.702023-11-2981311Actual
15351214.592023-05-2981611Actual
22695252.002024-01-278173Actual
34174657.002024-11-288167Actual
892380.002022-04-288167Budget
2992358.002022-06-298166Actual
20132473.002023-10-298167Actual
16623275.002023-07-298173Actual
38273608.002025-03-298163Actual
2743304.002022-06-298116Actual
36914423.112025-01-2781612Actual
3912200.002022-07-298126Budget
17810478.002023-08-298165Actual
5180200.002022-08-298156Budget
8685514.002022-11-298117Actual
25731608.002024-04-278163Actual
25352245.442024-03-2881111Actual
11058851.102023-01-278118Actual
26423281.622024-04-2781111Actual
9571380.002022-12-278136Budget
26566152.892024-04-2781611Actual
8875385.942022-11-298128Actual
297331331.412024-07-288118Actual
7234384.002022-10-298116Actual
11433729.002023-02-268114Actual
35001921.002024-12-278115Actual
1721380.002022-05-298136Budget
18659132.002023-09-288173Actual
2195885.002023-12-278126Actual
34260796.552024-11-288128Actual
4580214.002022-08-298163Actual
25023180.002024-03-288146Actual
29881113.532024-07-2881211Actual
13424522.302023-03-298168Actual
30174492.492024-07-2881213Actual
17127916.252023-07-298118Actual
20717137.002023-11-298173Actual
1948113.532023-09-2881112Actual
296401093.002024-07-288117Actual
18687609.002023-09-288114Actual
973779.882022-04-288118Actual
6582480.002022-09-288118Budget
28289379.002024-06-288116Actual
28396198.002024-06-288156Actual
2144633.742023-11-2981511Actual
18979115.002023-09-288156Actual
9012380.002022-12-278113Budget
31332446.872024-08-2881613Actual
32959351.002024-10-288166Actual
364411149.002025-01-278117Actual
341391093.002024-11-288117Actual
313891115.002024-09-278113Actual
2342216.002022-06-298163Actual
24997327.002024-03-288136Actual
7235380.002022-10-298116Budget
8215480.002022-11-298115Budget
274271269.292024-05-288118Actual
19955306.002023-10-298136Actual
36325261.002025-01-278146Actual
35412642.002024-12-278128Actual
3561352.892024-12-2781511Actual
5036139.002022-08-298126Actual
38181732.842025-02-2681613Actual
28781269.912024-06-2881411Actual
9522139.002022-12-278126Actual
246371023.002024-03-288113Actual
18419138.002023-08-2981611Actual
2016380.002022-05-298167Budget
16686361.002023-07-298164Actual
360591321.002025-01-278114Actual
12044525.002023-02-268117Actual
2095785.002023-11-298126Actual
7096436.002022-10-298115Actual
33310207.152024-10-2881411Actual
29047664.422024-06-2881213Actual
35559256.082024-12-2781311Actual
549129.002022-04-288126Actual
3399378.002022-07-298113Actual
25139842.002024-03-288117Actual
4055200.002022-07-298156Budget
38393686.002025-03-298164Actual
36476828.002025-01-278167Actual
20097722.002023-10-298117Actual
13236486.002023-03-298167Actual
18218592.002023-08-298168Actual
16892308.002023-07-298136Actual
14288142.252023-04-2881311Actual
35036585.002024-12-278165Actual
34494461.412024-11-2881611Actual
6304200.002022-09-288156Budget
2282380.002022-06-298113Budget
35586250.762024-12-2781411Actual
5456948.072022-08-298118Actual
16918200.002023-07-298146Actual
4989316.002022-08-298116Actual
218650.002022-04-288114Budget
27192409.002024-05-288136Actual
33885768.002024-11-288165Actual
1529097.572023-05-2981311Actual
21719124.002023-12-278173Actual
32012717.762024-09-278128Actual
19927104.002023-10-298126Actual
30921851.102024-08-288168Actual
2094480.002022-05-298118Budget
31695351.002024-09-278116Actual
26148179.002024-04-278166Actual
26505132.682024-04-2781411Actual
1727572.042023-07-2981211Actual
37945359.282025-02-2681611Actual
8874280.002022-11-298128Budget
12763370.002023-03-298165Actual
10315650.002023-01-278114Actual
21986330.002023-12-278136Actual
5892480.002022-09-288164Budget
18276185.872023-08-2981111Actual
20309243.322023-10-2981111Actual
12372350.002023-03-298113Actual
36186605.002025-01-278165Actual
31007113.532024-08-2881211Actual
24402147.572024-02-2681411Actual
35732150.762024-12-2781212Actual
15886186.002023-06-298146Actual
24262638.972024-02-268168Actual
1426136.932023-04-2881211Actual
6112302.002022-09-288116Actual
15912160.002023-06-298156Actual
11906200.002023-02-268156Budget
21931226.002023-12-278116Actual
10591280.002023-01-278116Budget
33581678.462024-10-2881613Actual
690890.002022-10-298173Budget
1345650.002022-05-298114Actual
16157638.972023-06-298168Actual
9723280.002022-12-278166Budget
5972480.002022-09-288115Budget
3320280.002022-06-298168Budget
3803165.652025-02-2681212Actual
22395132.682023-12-2781311Actual
15654395.002023-06-298164Actual
5037200.002022-08-298126Budget
17090.002022-04-288173Budget
2742280.002022-06-298116Budget
29583299.002024-07-288166Actual
3587700.002022-07-298114Actual
28962450.772024-06-2881612Actual
5565398.062022-08-298168Actual
11385100.002023-02-268173Budget
33943375.002024-11-288116Actual
14173478.362023-04-288168Actual
21124585.002023-11-298117Actual
27894671.442024-05-2881213Actual
8137482.002022-11-298164Actual
1632436.932023-06-2981511Actual
33730224.002024-11-288173Actual
2041877.362023-10-2981511Actual
11494494.002023-02-268164Actual
1815200.002022-05-298156Budget
8934200.002022-11-298168Budget
9073250.002022-12-278163Actual
31363.002022-04-288113Actual
19068736.002023-09-288117Actual
23318177.362024-01-2781111Actual
26744622.322024-04-2781213Actual
8356414.002022-11-298116Actual
12561672.002023-03-298114Actual
16651678.002023-07-298114Actual
8606310.002022-11-298166Actual
2136599.702023-11-2981211Actual

Generated 2025-05-28 21:19:30.002 UTC