[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34174657.002024-12-028167Actual
1930937.992023-10-0281211Actual
3343069.912024-11-0181212Actual
30089489.072024-08-0181612Actual
279183.002022-07-038126Actual
27547499.702024-06-0181111Actual
5180200.002022-09-028156Budget
1815200.002022-06-028156Budget
372081275.002025-03-028114Actual
19363108.212023-10-0281411Actual
31424635.002024-10-018163Actual
10374386.002023-01-318164Actual
3212480.002022-07-038118Budget
18331106.082023-09-0281311Actual
376831310.202025-03-028118Actual
11574556.002023-03-028115Actual
29908317.792024-08-0181311Actual
39183150.762025-04-0281212Actual
25023180.002024-04-018146Actual
25818778.002024-05-018114Actual
9337480.002022-12-318115Budget
18064743.002023-09-028117Actual
11573480.002023-03-028115Budget
2458033.742024-03-0181612Actual
10512380.002023-01-318165Budget
32159264.592024-10-0181311Actual
23762456.002024-03-018164Actual
9665200.002022-12-318156Budget
7426200.002022-11-028156Budget
24463227.362024-03-0181611Actual
33793717.002024-12-028164Actual
331081255.652024-11-018118Actual
6256313.002022-10-028146Actual
36853274.172025-01-3181112Actual
3786480.002022-08-028165Budget
15712421.002023-07-038115Actual
9802650.002022-12-318117Budget
387411102.002025-04-028117Actual
3460237.002022-08-028163Actual
26566152.892024-05-0181611Actual
25260502.612024-04-018128Actual
32186294.382024-10-0181411Actual
1526335.872023-06-0281211Actual
33464503.962024-11-0181612Actual
34552322.042024-12-0281112Actual
1160380.002022-06-028113Budget
12294378.362023-03-028168Actual
35094299.002024-12-318116Actual
35586250.762024-12-3181411Actual
1641626.292023-07-0381112Actual
24791307.002024-04-018164Actual
2742280.002022-07-038116Budget
1546480.002022-06-028165Budget
24052199.002024-03-018166Actual
11246439.002023-03-028113Actual
291371073.002024-08-018113Actual
1956549.002022-06-028117Actual
1079370.792022-05-028168Actual
11859248.002023-03-028146Actual
14348143.312023-05-0281611Actual
29550165.002024-08-018156Actual
38599424.002025-04-028136Actual
37421115.002025-03-028126Actual
36186605.002025-01-318165Actual
3864280.002022-08-028116Budget
15235230.552023-06-0281111Actual
20132473.002023-11-028167Actual
3071550.002022-07-038117Budget
5971561.002022-10-028115Actual
2351827.362024-01-3181112Actual
36795294.382025-01-3181611Actual
18687609.002023-10-028114Actual
8500200.002022-12-038146Budget
14880306.002023-06-028136Actual
24020175.002024-03-018156Actual
2142280.002022-06-028128Budget
27894671.442024-06-0181213Actual
31750405.002024-10-018136Actual
19900260.002023-11-028116Actual
36972460.912025-01-3181113Actual
165311004.002023-08-028113Actual
2886280.002022-07-038146Budget
359550.002022-05-028115Budget
33283216.722024-11-0181311Actual
37243858.002025-03-028164Actual
14521864.002023-06-028113Actual
10453514.002023-01-318115Actual
13362200.002023-04-028128Budget
35732150.762024-12-3181212Actual
21279482.912023-12-038168Actual
12372350.002023-04-028113Actual
35234291.002024-12-318166Actual
3783197.572025-03-0281211Actual
37501202.002025-03-028156Actual
349081240.002024-12-318114Actual
3260280.002022-07-038128Budget
1744814.592023-08-0281112Actual
1673135.002022-06-028126Actual
17390218.852023-08-0281611Actual
12842280.002023-04-028116Budget
5893382.002022-10-028164Actual
347881061.002024-12-318113Actual
15912160.002023-07-038156Actual
30979442.262024-09-0181111Actual
9338478.002022-12-318115Actual
21011223.002023-12-038146Actual
11167414.732023-01-318168Actual
36596642.002025-01-318168Actual
1405380.002022-06-028164Budget
972480.002022-05-028118Budget
2743304.002022-07-038116Actual
10782186.002023-01-318156Actual
22128657.002023-12-318117Actual
13423280.002023-04-028168Budget
30624353.002024-09-018136Actual
17127916.252023-08-028118Actual
4383502.612022-08-028128Actual
3688167.782025-01-3181212Actual
34880275.002024-12-318173Actual
548100.002022-05-028126Budget
28019703.002024-07-028163Actual
10314650.002023-01-318114Budget
32926144.002024-11-018156Actual
29020343.362024-07-0281113Actual
3399378.002022-08-028113Actual
2892869.912024-07-0281212Actual
32726827.002024-11-018115Actual
2293558.002024-01-318126Actual
802890.002022-12-038173Budget
21931226.002023-12-318116Actual
9723280.002022-12-318166Budget
35149372.002024-12-318136Actual
8216520.002022-12-038115Actual
22249443.512023-12-318128Actual
18979115.002023-10-028156Actual
7951257.002022-12-038163Actual
6770380.002022-11-028113Budget
8076650.002022-12-038114Budget
2606551.002022-07-038115Actual
383581259.002025-04-028114Actual
19715570.002023-11-028114Actual
6210380.002022-10-028136Budget
4847480.002022-09-028115Budget
30206443.372024-08-0181613Actual
30476770.002024-09-018115Actual
2934167.002022-07-038156Actual
10128347.002023-01-318113Actual
25853532.002024-05-018164Actual
831550.002022-05-028117Budget
38651208.002025-04-028156Actual
6113280.002022-10-028116Budget
1939076.292023-10-0281511Actual
15534585.002023-07-038163Actual
20717137.002023-12-038173Actual
269541088.002024-06-018114Actual
2036463.532023-11-0281311Actual
1218281.002022-06-028163Actual
1768280.002022-06-028146Budget
12940380.002023-04-028136Budget
2434872.042024-03-0181211Actual
319841351.112024-10-018118Actual
5457480.002022-09-028118Budget
27277282.002024-06-018166Actual
13033200.002023-04-028156Budget
30355258.002024-09-018173Actual
34614559.282024-12-0281612Actual
6630385.942022-10-028128Actual
3803165.652025-03-0281212Actual
7812301.092022-11-028168Actual
22758354.002024-01-318164Actual
16297135.872023-07-0381411Actual
20872502.002023-12-038165Actual
4989316.002022-09-028116Actual
26988686.002024-06-018164Actual
246371023.002024-04-018113Actual
11495480.002023-03-028164Budget
2195885.002023-12-318126Actual
8607280.002022-12-038166Budget
8357380.002022-12-038116Budget
2777673.102024-06-0181212Actual
32513983.002024-11-018113Actual
10841316.002023-01-318166Actual
11763186.002023-03-028126Actual
315091210.002024-10-018114Actual
3134380.002022-07-038167Budget
28754253.962024-07-0281311Actual
31835284.002024-10-018166Actual
1747514.592023-08-0281212Actual
5644380.002022-10-028113Budget
2543499.702024-04-0181411Actual
38571162.002025-04-028126Actual
13506965.002023-05-028113Actual
6363280.002022-10-028166Budget
1750644.382023-08-0281612Actual
32761790.002024-11-018165Actual
1426136.932023-05-0281211Actual
18659132.002023-10-028173Actual
12843317.002023-04-028116Actual
2557915.652024-04-0181212Actual
24729123.002024-04-018173Actual
17247191.192023-08-0281111Actual
31776228.002024-10-018146Actual
549129.002022-05-028126Actual
13314480.002023-04-028118Budget
29761628.372024-08-018128Actual
4581200.002022-09-028163Budget
37858330.552025-03-0281311Actual
25731608.002024-05-018163Actual
37945359.282025-03-0281611Actual
18358106.082023-09-0281411Actual
1440623.102023-05-0281112Actual
33549434.592024-11-0181213Actual
16944131.002023-08-028156Actual
2094480.002022-06-028118Budget
21392149.702023-12-0381311Actual
185671144.002023-10-028113Actual
4117280.002022-08-028166Budget
1484643.002022-06-028115Actual
35412642.002024-12-318128Actual
22012214.002023-12-318146Actual
19687265.002023-11-028173Actual
11636530.002023-03-028165Actual
597380.002022-05-028136Budget
28842294.382024-07-0281611Actual
4335642.002022-08-028118Actual
19011260.002023-10-028166Actual
17655122.002023-09-028173Actual
342321305.652024-12-028118Actual
32246298.642024-10-0181611Actual
4848572.002022-09-028115Actual
32456420.562024-10-0181613Actual
4055200.002022-08-028156Budget
16037650.002023-07-038167Actual
27809581.622024-06-0181612Actual
5505463.212022-09-028128Actual
303831148.002024-09-018114Actual
30887592.002024-09-018128Actual
2469779.002022-07-038114Actual
13924152.002023-05-028156Actual
26363648.062024-05-018168Actual
14555686.002023-06-028163Actual
242090.002022-07-038173Budget
2653227.362024-05-0181511Actual
12891122.002023-04-028126Actual
17155370.792023-08-028128Actual
26478139.062024-05-0181311Actual
22221851.102023-12-318118Actual
22340220.982023-12-3181111Actual
37336715.002025-03-028165Actual
2095749.582022-06-028118Actual
5239310.002022-09-028166Actual
330161127.002024-11-018117Actual
3538100.002022-08-028173Budget
263021475.352024-05-018118Actual
26423281.622024-05-0181111Actual
16358128.422023-07-0381611Actual
28231737.002024-07-028165Actual
29583299.002024-08-018166Actual
33170749.582024-11-018168Actual
360591321.002025-01-318114Actual
10734280.002023-01-318146Budget
3962372.002022-08-028136Actual
6161157.002022-10-028126Actual
598372.002022-05-028136Actual
31363.002022-05-028113Actual
35704369.912024-12-3181112Actual
3461200.002022-08-028163Budget
9259480.002022-12-318164Budget
5238280.002022-09-028166Budget
4255468.002022-08-028167Actual
22455229.492023-12-3181611Actual
7283176.002022-11-028126Actual
35175225.002024-12-318146Actual
1686479.002023-08-028126Actual
191611192.012023-10-028118Actual
8606310.002022-12-038166Actual
24942223.002024-04-018116Actual
27079585.002024-06-018165Actual
2664480.002022-07-038165Budget
1540922.042023-06-0281112Actual
13236486.002023-04-028167Actual
28429300.002024-07-028166Actual
15747452.002023-07-038165Actual
2095785.002023-12-038126Actual
154991112.002023-07-038113Actual
1948113.532023-10-0281112Actual
12293280.002023-03-028168Budget
10919591.002023-01-318117Actual
24757627.002024-04-018114Actual
11858280.002023-03-028146Budget
29498421.002024-08-018136Actual
38181732.842025-03-0281613Actual
692162.002022-05-028156Actual
29080443.372024-07-0281613Actual
30569344.002024-09-018116Actual
2136599.702023-12-0381211Actual
16918200.002023-08-028146Actual
5566280.002022-09-028168Budget
18872221.002023-10-028116Actual
19596955.002023-11-028113Actual
11965275.002023-03-028166Actual
26008181.002024-05-018116Actual
4116372.002022-08-028166Actual
15351214.592023-06-0281611Actual
2053713.532023-11-0281212Actual
1721380.002022-06-028136Budget
25139842.002024-04-018117Actual
24143549.002024-03-018167Actual
28607655.642024-07-028128Actual
12622514.002023-04-028164Actual
419414.002022-05-028165Actual
21124585.002023-12-038117Actual
370881180.002025-03-028113Actual
12561672.002023-04-028114Actual
1830436.932023-09-0281211Actual
3865369.002022-08-028116Actual
22071251.002023-12-318166Actual
31095362.472024-09-0181611Actual
2496956.002024-04-018126Actual
27369785.002024-06-018167Actual
8547200.002022-12-038156Budget
15317140.122023-06-0281411Actual
19103708.002023-10-028167Actual
31695351.002024-10-018116Actual
8277380.002022-12-038165Budget
21037164.002023-12-038156Actual
12106480.002023-03-028167Budget
24320169.912024-03-0181111Actual
5707200.002022-10-028163Budget
9072280.002022-12-318163Budget
6504380.002022-10-028167Budget
19981195.002023-11-028146Actual
7811200.002022-11-028168Budget
33943375.002024-12-028116Actual
7890332.002022-12-038113Actual
10979509.002023-01-318167Actual
23820482.002024-03-018115Actual
17810478.002023-09-028165Actual
11106200.002023-01-318128Budget
3261316.242022-07-038128Actual
23226417.762024-01-318128Actual
33310207.152024-11-0181411Actual
30801780.002024-09-018167Actual
23699124.002024-03-018173Actual
38065609.282025-03-0281612Actual
31273239.852024-09-0181113Actual
37123797.002025-03-028163Actual
6034480.002022-10-028165Budget
11432650.002023-03-028114Budget
19955306.002023-11-028136Actual
7425116.002022-11-028156Actual
20251614.732023-11-028168Actual
12764380.002023-04-028165Budget
35646344.382024-12-3181611Actual
9522139.002022-12-318126Actual
2831698.002024-07-028126Actual
3398380.002022-08-028113Budget
33998412.002024-12-028136Actual
9198715.002022-12-318114Actual
14051643.002023-05-028167Actual
9073250.002022-12-318163Actual
23260458.672024-01-318168Actual
337581099.002024-12-028114Actual
9396380.002022-12-318165Budget
28196752.002024-07-028115Actual
28781269.912024-07-0281411Actual
37449361.002025-03-028136Actual
27867224.062024-06-0181113Actual
2282380.002022-07-038113Budget
5972480.002022-10-028115Budget
34379113.532024-12-0281211Actual
3791249.702025-03-0281511Actual
30027339.062024-08-0181112Actual
21419146.512023-12-0381411Actual
35974653.002025-01-318163Actual
9988537.452022-12-318128Actual
24375102.892024-03-0181311Actual
17717384.002023-09-028164Actual
32668819.002024-11-018164Actual
34406300.762024-12-0281311Actual
12701596.002023-04-028115Actual
9666123.002022-12-318156Actual
8934200.002022-12-038168Budget
13315842.012023-04-028118Actual

Generated 2025-06-01 19:03:53.905 UTC