[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29080443.372024-07-0681613Actual
36562608.672025-02-048128Actual
4256380.002022-08-068167Budget
2095785.002023-12-078126Actual
6503491.002022-10-068167Actual
11763186.002023-03-068126Actual
2790100.002022-07-078126Budget
1080280.002022-05-068168Budget
33549434.592024-11-0581213Actual
18218592.002023-09-068168Actual
10189200.002023-02-048163Budget
10375480.002023-02-048164Budget
212171105.652023-12-078118Actual
9396380.002023-01-048165Budget
8357380.002022-12-078116Budget
27244144.002024-06-058156Actual
18953159.002023-10-068146Actual
7811200.002022-11-068168Budget
692162.002022-05-068156Actual
38982210.342025-04-0681211Actual
4056164.002022-08-068156Actual
32513983.002024-11-058113Actual
23820482.002024-03-058115Actual
31802180.002024-10-058156Actual
37534332.002025-03-068166Actual
25948558.002024-05-058165Actual
20780414.002023-12-078164Actual
6034480.002022-10-068165Budget
21124585.002023-12-078117Actual
22282434.422024-01-048168Actual
5892480.002022-10-068164Budget
15712421.002023-07-078115Actual
1440623.102023-05-0681112Actual
5971561.002022-10-068115Actual
17598686.002023-09-068163Actual
18157842.012023-09-068118Actual
2033768.852023-11-0681211Actual
2342737.992024-02-0481511Actual
8404161.002022-12-078126Actual
38625221.002025-04-068146Actual
19596955.002023-11-068113Actual
6831281.002022-11-068163Actual
25494183.742024-04-0581611Actual
26869775.002024-06-058163Actual
39009210.342025-04-0681311Actual
35094299.002025-01-048116Actual
25731608.002024-05-058163Actual
5239310.002022-09-068166Actual
17189507.152023-08-068168Actual
9337480.002023-01-048115Budget
91280.002022-05-068163Budget
16297135.872023-07-0781411Actual
5644380.002022-10-068113Budget
29020343.362024-07-0681113Actual
13541707.002023-05-068163Actual
17975104.002023-09-068156Actual
29172635.002024-08-058163Actual
28699510.342024-07-0681111Actual
7283176.002022-11-068126Actual
2351827.362024-02-0481112Actual
5086350.002022-09-068136Actual
3134380.002022-07-078167Budget
7951257.002022-12-078163Actual
33851753.002024-12-068115Actual
4008280.002022-08-068146Budget
2142280.002022-06-068128Budget
19807488.002023-11-068115Actual
1546480.002022-06-068165Budget
34293608.672024-12-068168Actual
8827480.002022-12-078118Budget
17069488.002023-08-068167Actual
22128657.002024-01-048117Actual
3319425.332022-07-078168Actual
10453514.002023-02-048115Actual
33638983.002024-12-068113Actual
915090.002023-01-048173Budget
1735637.992023-08-0681511Actual
20132473.002023-11-068167Actual
27575167.782024-06-0581211Actual
33673614.002024-12-068163Actual
3649480.002022-08-068164Budget
34580126.292024-12-0681212Actual
1939076.292023-10-0681511Actual
4055200.002022-08-068156Budget
1830436.932023-09-0681211Actual
2195885.002024-01-048126Actual
32012717.762024-10-058128Actual
38150420.562025-03-0681213Actual
3648445.002022-08-068164Actual
2546170.972024-04-0581511Actual
5133280.002022-09-068146Budget
9572401.002023-01-048136Actual
18358106.082023-09-0681411Actual
4768509.002022-09-068164Actual
30709259.002024-09-058166Actual
34494461.412024-12-0681611Actual
9723280.002023-01-048166Budget
2469779.002022-07-078114Actual
4909464.002022-09-068165Actual
20218532.912023-11-068128Actual
36244409.002025-02-048116Actual
3398380.002022-08-068113Budget
11812401.002023-03-068136Actual
2653227.362024-05-0581511Actual
10841316.002023-02-048166Actual
21986330.002024-01-048136Actual
16892308.002023-08-068136Actual
284861215.002024-07-068117Actual
17034709.002023-08-068117Actual
151151084.432023-06-068118Actual
27218291.002024-06-058146Actual
13757351.002023-05-068165Actual
27369785.002024-06-058167Actual
13033200.002023-04-068156Budget
20717137.002023-12-078173Actual
23015180.002024-02-048156Actual
2540796.512024-04-0581311Actual
2606551.002022-07-078115Actual
7095480.002022-11-068115Budget
8453406.002022-12-078136Actual
10267100.002023-02-048173Budget
5377380.002022-09-068167Budget
4442280.002022-08-068168Budget
15945221.002023-07-078166Actual
12701596.002023-04-068115Actual
12043550.002023-03-068117Budget
25139842.002024-04-058117Actual
9989280.002023-01-048128Budget
27656119.912024-06-0581511Actual
28289379.002024-07-068116Actual
9523200.002023-01-048126Budget
1021382.912022-05-068128Actual
31273239.852024-09-0581113Actual
279380.002022-05-068164Budget
23260458.672024-02-048168Actual
23762456.002024-03-058164Actual
1950814.592023-10-0681212Actual
10591280.002023-02-048116Budget
2561127.362024-04-0581612Actual
2136599.702023-12-0781211Actual
11432650.002023-03-068114Budget
11168280.002023-02-048168Budget
6442550.002022-10-068117Budget
27079585.002024-06-058165Actual
11636530.002023-03-068165Actual
14315101.822023-05-0681411Actual
7702655.642022-11-068118Actual
39335594.252025-04-0681613Actual
21873366.002024-01-048165Actual
31637761.002024-10-058165Actual
23994218.002024-03-058146Actual
23855452.002024-03-058165Actual
219650.002022-05-068114Actual
23968321.002024-03-058136Actual
6112302.002022-10-068116Actual
32900265.002024-11-058146Actual
26451116.722024-05-0581211Actual
8215480.002022-12-078115Budget
12434221.002023-04-068163Actual
1876251.002022-06-068166Actual
13924152.002023-05-068156Actual
5707200.002022-10-068163Budget
18721387.002023-10-068164Actual
34050182.002024-12-068156Actual
18814512.002023-10-068165Actual
1955550.002022-06-068117Budget
17717384.002023-09-068164Actual
1750644.382023-08-0681612Actual
832532.002022-05-068117Actual
5456948.072022-09-068118Actual
4441458.672022-08-068168Actual
353841305.652025-01-048118Actual
14521864.002023-06-068113Actual
10374386.002023-02-048164Actual
2662540.122024-05-0581112Actual
33228529.492024-11-0581111Actual
18064743.002023-09-068117Actual
8874280.002022-12-078128Budget
4117280.002022-08-068166Budget
30979442.262024-09-0581111Actual
25696878.002024-05-058113Actual
5566280.002022-09-068168Budget
27489592.002024-06-058168Actual
1138462.002023-03-068173Actual
12890100.002023-04-068126Budget
19955306.002023-11-068136Actual
37336715.002025-03-068165Actual
7891380.002022-12-078113Budget
16157638.972023-07-078168Actual
4769480.002022-09-068164Budget
4255468.002022-08-068167Actual
28019703.002024-07-068163Actual
34943828.002025-01-048164Actual
38599424.002025-04-068136Actual
23913312.002024-03-058116Actual
6770380.002022-11-068113Budget
15860315.002023-07-078136Actual
37421115.002025-03-068126Actual
9073250.002023-01-048163Actual
9571380.002023-01-048136Budget
30206443.372024-08-0581613Actual
13957246.002023-05-068166Actual
10919591.002023-02-048117Actual
4195550.002022-08-068117Budget
11058851.102023-02-048118Actual
2355034.802024-02-0481612Actual
281041346.002024-07-068114Actual
19363108.212023-10-0681411Actual
12891122.002023-04-068126Actual
15654395.002023-07-078164Actual
32104461.412024-10-0581111Actual
598372.002022-05-068136Actual
38003257.152025-03-0681112Actual
20391140.122023-11-0681411Actual
31926850.002024-10-058167Actual
269541088.002024-06-058114Actual
13363405.632023-04-068128Actual
19927104.002023-11-068126Actual
25790191.002024-05-058173Actual
1540922.042023-06-0681112Actual
8686650.002022-12-078117Budget
32548602.002024-11-058163Actual
3803165.652025-03-0681212Actual
10050200.002023-01-048168Budget
28344440.002024-07-068136Actual
7484246.002022-11-068166Actual
18276185.872023-09-0681111Actual
7331401.002022-11-068136Actual
37745819.282025-03-068168Actual
5565398.062022-09-068168Actual
35765609.282025-01-0481612Actual
27455867.762024-06-058128Actual
27894671.442024-06-0581213Actual
23727634.002024-03-058114Actual
2144633.742023-12-0781511Actual
24262638.972024-03-058168Actual
35732150.762025-01-0481212Actual
32159264.592024-10-0581311Actual
28607655.642024-07-068128Actual
36299412.002025-02-048136Actual
11573480.002023-03-068115Budget
25023180.002024-04-058146Actual
3071550.002022-07-078117Budget
9395500.002023-01-048165Actual
29498421.002024-08-058136Actual
35412642.002025-01-048128Actual
16744525.002023-08-068115Actual
7332380.002022-11-068136Budget
8405200.002022-12-078126Budget
24402147.572024-03-0581411Actual
263021475.352024-05-058118Actual
7017459.002022-11-068164Actual
4580214.002022-09-068163Actual
252321051.102024-04-058118Actual
3561352.892025-01-0481511Actual
32213105.022024-10-0581511Actual
26478139.062024-05-0581311Actual
14732542.002023-06-068115Actual
14139385.942023-05-068128Actual
26777457.402024-05-0581613Actual
21419146.512023-12-0781411Actual
15057643.002023-06-068167Actual
2293558.002024-02-048126Actual
19630650.002023-11-068163Actual
206251023.002023-12-078113Actual
4658100.002022-09-068173Budget
13173499.002023-04-068117Actual
15886186.002023-07-078146Actual
279841104.002024-07-068113Actual
5318488.002022-09-068117Actual
13817295.002023-05-068116Actual
12185480.002023-03-068118Budget
23699124.002024-03-058173Actual
8875385.942022-12-078128Actual
1405380.002022-06-068164Budget
9619215.002023-01-048146Actual
29470105.002024-08-058126Actual
21931226.002024-01-048116Actual
2777673.102024-06-0581212Actual
6441715.002022-10-068117Actual
1744814.592023-08-0681112Actual
9199650.002023-01-048114Budget
16123458.672023-07-078128Actual
31722107.002024-10-058126Actual
13898205.002023-05-068146Actual
29969326.302024-08-0581611Actual
2157137.992023-12-0781612Actual
364411149.002025-02-048117Actual
16623275.002023-08-068173Actual
11385100.002023-03-068173Budget
6957650.002022-11-068114Budget
34614559.282024-12-0681612Actual
36972460.912025-02-0481113Actual
34260796.552024-12-068128Actual
8747480.002022-12-078167Budget
11635380.002023-03-068165Budget
34880275.002025-01-048173Actual
14612127.002023-06-068173Actual
185671144.002023-10-068113Actual
37243858.002025-03-068164Actual
30476770.002024-09-058115Actual
29761628.372024-08-058128Actual
10687380.002023-02-048136Budget
972480.002022-05-068118Budget
28962450.772024-07-0681612Actual
1545382.002022-06-068165Actual
21037164.002023-12-078156Actual
13034217.002023-04-068156Actual
19900260.002023-11-068116Actual
8216520.002022-12-078115Actual
690890.002022-11-068173Budget
9988537.452023-01-048128Actual
1847730.552023-09-0681112Actual
19423197.572023-10-0681611Actual
20251614.732023-11-068168Actual
342321305.652024-12-068118Actual
3783197.572025-03-0681211Actual
30921851.102024-09-058168Actual
33402284.812024-11-0581112Actual
23607967.002024-03-058113Actual
802993.002022-12-078173Actual
2051022.042023-11-0681112Actual
23346110.342024-02-0481211Actual
27192409.002024-06-058136Actual
36795294.382025-02-0481611Actual
2892869.912024-07-0681212Actual
10781200.002023-02-048156Budget
3213835.952022-07-078118Actual
35326836.002025-01-048167Actual
2886280.002022-07-078146Budget
30174492.492024-08-0581213Actual
12373380.002023-04-068113Budget
388341319.292025-04-068118Actual
3587700.002022-08-068114Actual
751280.002022-05-068166Budget
19103708.002023-10-068167Actual
1625321.002022-06-068116Actual
10782186.002023-02-048156Actual
5378386.002022-09-068167Actual
15747452.002023-07-078165Actual
22816504.002024-02-048115Actual
12512133.002023-04-068173Actual
20838497.002023-12-078115Actual
22908248.002024-02-048116Actual
15022819.002023-06-068117Actual
13236486.002023-04-068167Actual
13872251.002023-05-068136Actual
32874376.002024-11-058136Actual
28521707.002024-07-068167Actual
34433267.792024-12-0681411Actual
34351588.002024-12-0681111Actual
16358128.422023-07-0781611Actual
296401093.002024-08-058117Actual
31095362.472024-09-0581611Actual
32668819.002024-11-058164Actual
12513100.002023-04-068173Budget
26505132.682024-05-0581411Actual
13094289.002023-04-068166Actual
6771435.002022-11-068113Actual
10920550.002023-02-048117Budget
35586250.762025-01-0481411Actual
11306255.002023-03-068163Actual
36999497.752025-02-0481213Actual
5132192.002022-09-068146Actual
1789587.002023-09-068126Actual
12987280.002023-04-068146Budget
129690.002022-06-068173Budget
7378200.002022-11-068146Budget
7379275.002022-11-068146Actual
1426136.932023-05-0681211Actual
31363.002022-05-068113Actual
1673135.002022-06-068126Actual
2543499.702024-04-0581411Actual
3786480.002022-08-068165Budget
39275345.122025-04-0681113Actual
32304349.702024-10-0581112Actual
24884425.002024-04-058165Actual
36476828.002025-02-048167Actual
16095940.492023-07-078118Actual
4910480.002022-09-068165Budget
39036350.772025-04-0681411Actual
8356414.002022-12-078116Actual
14906175.002023-06-068146Actual
8278414.002022-12-078165Actual

Generated 2025-06-05 21:59:02.023 UTC