[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002023-05-028115Actual
22340220.982023-12-3181111Actual
1735637.992023-08-0281511Actual
6256313.002022-10-028146Actual
8277380.002022-12-038165Budget
1956549.002022-06-028117Actual
5378386.002022-09-028167Actual
31926850.002024-10-018167Actual
2742280.002022-07-038116Budget
7283176.002022-11-028126Actual
38330185.002025-04-028173Actual
14674342.002023-06-028164Actual
8076650.002022-12-038114Budget
549129.002022-05-028126Actual
32456420.562024-10-0181613Actual
2663551.002022-07-038165Actual
27690343.322024-06-0181611Actual
7750316.242022-11-028128Actual
18157842.012023-09-028118Actual
34552322.042024-12-0281112Actual
8077741.002022-12-038114Actual
6209406.002022-10-028136Actual
10840280.002023-01-318166Budget
330161127.002024-11-018117Actual
11965275.002023-03-028166Actual
7623535.002022-11-028167Actual
34379113.532024-12-0281211Actual
26988686.002024-06-018164Actual
4706650.002022-09-028114Budget
21067263.002023-12-038166Actual
20930236.002023-12-038116Actual
353841305.652024-12-318118Actual
2142280.002022-06-028128Budget
13600257.002023-05-028173Actual
13314480.002023-04-028118Budget
7811200.002022-11-028168Budget
372081275.002025-03-028114Actual
4580214.002022-09-028163Actual
2136599.702023-12-0381211Actual
28521707.002024-07-028167Actual
29172635.002024-08-018163Actual
14906175.002023-06-028146Actual
30887592.002024-09-018128Actual
29881113.532024-08-0181211Actual
2342737.992024-01-3181511Actual
31034330.552024-09-0181311Actual
32423610.042024-10-0181213Actual
9988537.452022-12-318128Actual
11635380.002023-03-028165Budget
1526335.872023-06-0281211Actual
36351198.002025-01-318156Actual
6630385.942022-10-028128Actual
8215480.002022-12-038115Budget
5037200.002022-09-028126Budget
973779.882022-05-028118Actual
218650.002022-05-028114Budget
22638598.002024-01-318163Actual
38393686.002025-04-028164Actual
2033768.852023-11-0281211Actual
37858330.552025-03-0281311Actual
34494461.412024-12-0281611Actual
2664480.002022-07-038165Budget
1830436.932023-09-0281211Actual
21662656.002023-12-318163Actual
12232284.422023-03-028128Actual
1080280.002022-05-028168Budget
21037164.002023-12-038156Actual
25260502.612024-04-018128Actual
27894671.442024-06-0181213Actual
30476770.002024-09-018115Actual
9396380.002022-12-318165Budget
36914423.112025-01-3181612Actual
3865369.002022-08-028116Actual
33549434.592024-11-0181213Actual
34293608.672024-12-028168Actual
6770380.002022-11-028113Budget
24109733.002024-03-018117Actual
28900377.362024-07-0281112Actual
12435200.002023-04-028163Budget
10591280.002023-01-318116Budget
2016380.002022-06-028167Budget
9619215.002022-12-318146Actual
24997327.002024-04-018136Actual
6771435.002022-11-028113Actual
360591321.002025-01-318114Actual
15235230.552023-06-0281111Actual
9941480.002022-12-318118Budget
2051022.042023-11-0281112Actual
16270103.952023-07-0381311Actual
28289379.002024-07-028116Actual
27489592.002024-06-018168Actual
8827480.002022-12-038118Budget
18659132.002023-10-028173Actual
2992358.002022-07-038166Actual
10454480.002023-01-318115Budget
17923347.002023-09-028136Actual
4520380.002022-09-028113Budget
263021475.352024-05-018118Actual
359550.002022-05-028115Budget
9523200.002022-12-318126Budget
6831281.002022-11-028163Actual
22816504.002024-01-318115Actual
915168.002022-12-318173Actual
30709259.002024-09-018166Actual
1079370.792022-05-028168Actual
32900265.002024-11-018146Actual
2355034.802024-01-3181612Actual
1948113.532023-10-0281112Actual
10735319.002023-01-318146Actual
28396198.002024-07-028156Actual
20660614.002023-12-038163Actual
383581259.002025-04-028114Actual
2526405.002022-07-038164Actual
23318177.362024-01-3181111Actual
38150420.562025-03-0281213Actual
34614559.282024-12-0281612Actual
9989280.002022-12-318128Budget
5971561.002022-10-028115Actual
33136620.792024-11-018128Actual
12843317.002023-04-028116Actual
365341502.622025-01-318118Actual
19363108.212023-10-0281411Actual
30380.002022-05-028113Budget
6442550.002022-10-028117Budget
9522139.002022-12-318126Actual
7426200.002022-11-028156Budget
39275345.122025-04-0281113Actual
4768509.002022-09-028164Actual
2662540.122024-05-0181112Actual
151151084.432023-06-028118Actual
31835284.002024-10-018166Actual
36271103.002025-01-318126Actual
12293280.002023-03-028168Budget
36031195.002025-01-318173Actual
9474391.002022-12-318116Actual
9199650.002022-12-318114Budget
32761790.002024-11-018165Actual
12560650.002023-04-028114Budget
31061273.102024-09-0181411Actual
4988280.002022-09-028116Budget
13628494.002023-05-028114Actual
16215232.682023-07-0381111Actual
22221851.102023-12-318118Actual
2254646.502023-12-3181612Actual
15057643.002023-06-028167Actual
27927685.482024-06-0181613Actual
972480.002022-05-028118Budget
12184725.342023-03-028118Actual
25948558.002024-05-018165Actual
22128657.002023-12-318117Actual
36853274.172025-01-3181112Actual
6113280.002022-10-028116Budget
11433729.002023-03-028114Actual
9337480.002022-12-318115Budget
5832650.002022-10-028114Budget
8278414.002022-12-038165Actual
21628891.002023-12-318113Actual
2606551.002022-07-038115Actual
33673614.002024-12-028163Actual
2540796.512024-04-0181311Actual
3212480.002022-07-038118Budget
19189555.642023-10-028128Actual
36736229.492025-01-3181411Actual
30766994.002024-09-018117Actual
1484643.002022-06-028115Actual
11763186.002023-03-028126Actual
28699510.342024-07-0281111Actual
6257280.002022-10-028146Budget
14051643.002023-05-028167Actual
14521864.002023-06-028113Actual
30355258.002024-09-018173Actual
18007249.002023-09-028166Actual
24201878.372024-03-018118Actual
19807488.002023-11-028115Actual
20218532.912023-11-028128Actual
29350806.002024-08-018115Actual
12185480.002023-03-028118Budget
35704369.912024-12-3181112Actual
5179179.002022-09-028156Actual
5317550.002022-09-028117Budget
8933296.542022-12-038168Actual
8137482.002022-12-038164Actual
2157137.992023-12-0381612Actual
13424522.302023-04-028168Actual
24791307.002024-04-018164Actual
22368101.822023-12-3181211Actual
30027339.062024-08-0181112Actual
30921851.102024-09-018168Actual
31776228.002024-10-018146Actual
1955550.002022-06-028117Budget
5505463.212022-09-028128Actual
26834975.002024-06-018113Actual
17390218.852023-08-0281611Actual
37534332.002025-03-028166Actual
2434872.042024-03-0181211Actual
419414.002022-05-028165Actual
32246298.642024-10-0181611Actual
11307200.002023-03-028163Budget
26451116.722024-05-0181211Actual
6033459.002022-10-028165Actual
21986330.002023-12-318136Actual
4335642.002022-08-028118Actual
28076254.002024-07-028173Actual
8136480.002022-12-038164Budget
1446439.062023-05-0281612Actual
38003257.152025-03-0281112Actual
12512133.002023-04-028173Actual
23727634.002024-03-018114Actual
9571380.002022-12-318136Budget
21839542.002023-12-318115Actual
37475275.002025-03-028146Actual
8500200.002022-12-038146Budget
2557915.652024-04-0181212Actual
2546170.972024-04-0181511Actual
7703480.002022-11-028118Budget
7331401.002022-11-028136Actual
23140702.002024-01-318167Actual
8748468.002022-12-038167Actual
26926260.002024-06-018173Actual
29385691.002024-08-018165Actual
6304200.002022-10-028156Budget
3343069.912024-11-0181212Actual
22723582.002024-01-318114Actual
3005570.972024-08-0181212Actual
38451730.002025-04-028115Actual
17598686.002023-09-028163Actual
1727572.042023-08-0281211Actual
38486806.002025-04-028165Actual
32338457.152024-10-0181612Actual
9395500.002022-12-318165Actual
5893382.002022-10-028164Actual
30147206.522024-08-0181113Actual
14111931.402023-05-028118Actual
2468650.002022-07-038114Budget
25818778.002024-05-018114Actual
7332380.002022-11-028136Budget
1847730.552023-09-0281112Actual
2496956.002024-04-018126Actual
349081240.002024-12-318114Actual
32104461.412024-10-0181111Actual
5706232.002022-10-028163Actual
25139842.002024-04-018117Actual
501361.002022-05-028116Actual
12372350.002023-04-028113Actual
802993.002022-12-038173Actual
13033200.002023-04-028156Budget
4117280.002022-08-028166Budget
292571111.002024-08-018114Actual
13924152.002023-05-028156Actual
2342216.002022-07-038163Actual
23460193.322024-01-3181611Actual
10841316.002023-01-318166Actual
341391093.002024-12-028117Actual
15712421.002023-07-038115Actual
3399378.002022-08-028113Actual
30174492.492024-08-0181213Actual
20097722.002023-11-028117Actual
7564650.002022-11-028117Budget
26008181.002024-05-018116Actual
2293558.002024-01-318126Actual
2653227.362024-05-0181511Actual
2094480.002022-06-028118Budget
35175225.002024-12-318146Actual
19749331.002023-11-028164Actual
26566152.892024-05-0181611Actual
36186605.002025-01-318165Actual
23373132.682024-01-3181311Actual
28754253.962024-07-0281311Actual
13957246.002023-05-028166Actual
35532223.102024-12-3181211Actual
2283383.002022-07-038113Actual
31300443.372024-09-0181213Actual
24849416.002024-04-018115Actual
37180251.002025-03-028173Actual
19927104.002023-11-028126Actual
25049102.002024-04-018156Actual
38181732.842025-03-0281613Actual
3213835.952022-07-038118Actual
2665942.252024-05-0181612Actual
13423280.002023-04-028168Budget
1769283.002022-06-028146Actual
3398380.002022-08-028113Budget
4056164.002022-08-028156Actual
25082270.002024-04-018166Actual
11494494.002023-03-028164Actual
5239310.002022-09-028166Actual
645243.002022-05-028146Actual
269541088.002024-06-018114Actual
2993280.002022-07-038166Budget
35559256.082024-12-3181311Actual
20040221.002023-11-028166Actual
4334480.002022-08-028118Budget
11432650.002023-03-028114Budget
1426136.932023-05-0281211Actual
29675772.002024-08-018167Actual
11636530.002023-03-028165Actual
2555220.972024-04-0181112Actual
313891115.002024-10-018113Actual
212171105.652023-12-038118Actual
30596162.002024-09-018126Actual
4658100.002022-09-028173Budget
31544693.002024-10-018164Actual
16779512.002023-08-028165Actual
751280.002022-05-028166Budget
7017459.002022-11-028164Actual
32819394.002024-11-018116Actual
10979509.002023-01-318167Actual
13236486.002023-04-028167Actual
14825256.002023-06-028116Actual
32304349.702024-10-0181112Actual
22422147.572023-12-3181411Actual
11858280.002023-03-028146Budget
19596955.002023-11-028113Actual
891418.002022-05-028167Actual
14173478.362023-05-028168Actual
38982210.342025-04-0281211Actual
1443314.592023-05-0281212Actual
3786480.002022-08-028165Budget
5132192.002022-09-028146Actual
4196468.002022-08-028117Actual
27369785.002024-06-018167Actual
242198.002022-07-038173Actual
21781307.002023-12-318164Actual
27656119.912024-06-0181511Actual
34174657.002024-12-028167Actual
13872251.002023-05-028136Actual
27867224.062024-06-0181113Actual
364411149.002025-01-318117Actual
21011223.002023-12-038146Actual
13235480.002023-04-028167Budget
21419146.512023-12-0381411Actual
19103708.002023-10-028167Actual
17655122.002023-09-028173Actual
34260796.552024-12-028128Actual
342321305.652024-12-028118Actual
296401093.002024-08-018117Actual
10453514.002023-01-318115Actual
129761.002022-06-028173Actual
2892869.912024-07-0281212Actual
34580126.292024-12-0281212Actual
10049473.822022-12-318168Actual
33464503.962024-11-0181612Actual
2056842.252023-11-0281612Actual
10188243.002023-01-318163Actual
16297135.872023-07-0381411Actual
915090.002022-12-318173Budget
32012717.762024-10-018128Actual
12105409.002023-03-028167Actual
29047664.422024-07-0281213Actual
21873366.002023-12-318165Actual
2394052.002024-03-018126Actual
12939384.002023-04-028136Actual
279183.002022-07-038126Actual
13094289.002023-04-028166Actual
1877280.002022-06-028166Budget
22908248.002024-01-318116Actual
14139385.942023-05-028128Actual
23048263.002024-01-318166Actual
11964280.002023-03-028166Budget
1161386.002022-06-028113Actual
29080443.372024-07-0281613Actual
29908317.792024-08-0181311Actual
29853510.342024-08-0181111Actual
3803165.652025-03-0281212Actual
6034480.002022-10-028165Budget
7624480.002022-11-028167Budget
30418870.002024-09-018164Actual
30511669.002024-09-018165Actual
3864280.002022-08-028116Budget
36972460.912025-01-3181113Actual
8216520.002022-12-038115Actual
279380.002022-05-028164Budget
2343280.002022-07-038163Budget
14233195.442023-05-0281111Actual
5133280.002022-09-028146Budget
20452135.872023-11-0281611Actual
18276185.872023-09-0281111Actual
29443319.002024-08-018116Actual
1545382.002022-06-028165Actual
274271269.292024-06-018118Actual
6504380.002022-10-028167Budget
7812301.092022-11-028168Actual
284861215.002024-07-028117Actual
37421115.002025-03-028126Actual

Generated 2025-06-01 04:24:13.737 UTC