[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11495480.002023-03-058164Budget
26478139.062024-05-0481311Actual
3912200.002022-08-058126Budget
30355258.002024-09-048173Actual
5972480.002022-10-058115Budget
8548207.002022-12-068156Actual
6956650.002022-11-058114Actual
3399378.002022-08-058113Actual
38123329.332025-03-0581113Actual
597380.002022-05-058136Budget
10687380.002023-02-038136Budget
26207926.002024-05-048117Actual
20930236.002023-12-068116Actual
36351198.002025-02-038156Actual
9073250.002023-01-038163Actual
36151886.002025-02-038115Actual
33730224.002024-12-058173Actual
420480.002022-05-058165Budget
30206443.372024-08-0481613Actual
28429300.002024-07-058166Actual
29385691.002024-08-048165Actual
2095785.002023-12-068126Actual
892380.002022-05-058167Budget
37243858.002025-03-058164Actual
9396380.002023-01-038165Budget
22695252.002024-02-038173Actual
20391140.122023-11-0581411Actual
8500200.002022-12-068146Budget
3538100.002022-08-058173Budget
2603560.002024-05-048126Actual
5317550.002022-09-058117Budget
19687265.002023-11-058173Actual
4769480.002022-09-058164Budget
36325261.002025-02-038146Actual
12623480.002023-04-058164Budget
22340220.982024-01-0381111Actual
26242725.002024-05-048167Actual
11762100.002023-03-058126Budget
11573480.002023-03-058115Budget
1138462.002023-03-058173Actual
7016480.002022-11-058164Budget
18953159.002023-10-058146Actual
6303152.002022-10-058156Actual
38451730.002025-04-058115Actual
326331346.002024-11-048114Actual
1526335.872023-06-0581211Actual
13236486.002023-04-058167Actual
39183150.762025-04-0581212Actual
16270103.952023-07-0681311Actual
36795294.382025-02-0381611Actual
313891115.002024-10-048113Actual
5833787.002022-10-058114Actual
292571111.002024-08-048114Actual
23913312.002024-03-048116Actual
6830280.002022-11-058163Budget
31722107.002024-10-048126Actual
23400146.512024-02-0381411Actual
285791537.472024-07-058118Actual
32159264.592024-10-0481311Actual
8077741.002022-12-068114Actual
1404421.002022-06-058164Actual
19630650.002023-11-058163Actual
13094289.002023-04-058166Actual
347881061.002025-01-038113Actual
18419138.002023-09-0581611Actual
11811380.002023-03-058136Budget
22963305.002024-02-038136Actual
19223458.672023-10-058168Actual
3962372.002022-08-058136Actual
34024260.002024-12-058146Actual
2452125.232024-03-0481112Actual
319841351.112024-10-048118Actual
18779395.002023-10-058115Actual
18687609.002023-10-058114Actual
10314650.002023-02-038114Budget
15805279.002023-07-068116Actual
832532.002022-05-058117Actual
35704369.912025-01-0381112Actual
17069488.002023-08-058167Actual
302631136.002024-09-048113Actual
13315842.012023-04-058118Actual
24884425.002024-04-048165Actual
28727148.632024-07-0581211Actual
9802650.002023-01-038117Budget
23015180.002024-02-038156Actual
8453406.002022-12-068136Actual
376831310.202025-03-058118Actual
17775399.002023-09-058115Actual
38599424.002025-04-058136Actual
2282380.002022-07-068113Budget
12106480.002023-03-058167Budget
2016380.002022-06-058167Budget
38393686.002025-04-058164Actual
802993.002022-12-068173Actual
35646344.382025-01-0381611Actual
2540796.512024-04-0481311Actual
831550.002022-05-058117Budget
7564650.002022-11-058117Budget
692162.002022-05-058156Actual
27455867.762024-06-048128Actual
39097403.962025-04-0581611Actual
11964280.002023-03-058166Budget
1161386.002022-06-058113Actual
31481246.002024-10-048173Actual
6033459.002022-10-058165Actual
14139385.942023-05-058128Actual
6771435.002022-11-058113Actual
25174614.002024-04-048167Actual
24849416.002024-04-048115Actual
6113280.002022-10-058116Budget
29675772.002024-08-048167Actual
2142280.002022-06-058128Budget
30709259.002024-09-048166Actual
11246439.002023-03-058113Actual
22816504.002024-02-038115Actual
3213835.952022-07-068118Actual
26330661.702024-05-048128Actual
5318488.002022-09-058117Actual
11494494.002023-03-058164Actual
17090.002022-05-058173Budget
34823648.002025-01-038163Actual
13817295.002023-05-058116Actual
24109733.002024-03-048117Actual
1160380.002022-06-058113Budget
2442934.802024-03-0481511Actual
12044525.002023-03-058117Actual
7234384.002022-11-058116Actual
5179179.002022-09-058156Actual
337581099.002024-12-058114Actual
18007249.002023-09-058166Actual
6583798.072022-10-058118Actual
35094299.002025-01-038116Actual
25352245.442024-04-0481111Actual
22395132.682024-01-0381311Actual
3803165.652025-03-0581212Actual
387411102.002025-04-058117Actual
27927685.482024-06-0481613Actual
17923347.002023-09-058136Actual
36853274.172025-02-0381112Actual
34580126.292024-12-0581212Actual
1851044.382023-09-0581612Actual
31332446.872024-09-0481613Actual
16123458.672023-07-068128Actual
22249443.512024-01-038128Actual
32186294.382024-10-0481411Actual
19281232.682023-10-0581111Actual
645243.002022-05-058146Actual
3005570.972024-08-0481212Actual
27690343.322024-06-0481611Actual
5832650.002022-10-058114Budget
36999497.752025-02-0381213Actual
8747480.002022-12-068167Budget
23198832.912024-02-038118Actual
26451116.722024-05-0481211Actual
21337174.172023-12-0681111Actual
3561352.892025-01-0381511Actual
19715570.002023-11-058114Actual
17034709.002023-08-058117Actual
10050200.002023-01-038168Budget
8356414.002022-12-068116Actual
35149372.002025-01-038136Actual
31776228.002024-10-048146Actual
4988280.002022-09-058116Budget
802890.002022-12-068173Budget
35940921.002025-02-038113Actual
12373380.002023-04-058113Budget
5037200.002022-09-058126Budget
3398380.002022-08-058113Budget
27369785.002024-06-048167Actual
19981195.002023-11-058146Actual
36562608.672025-02-038128Actual
3072689.002022-07-068117Actual
8454380.002022-12-068136Budget
36972460.912025-02-0381113Actual
2251313.532024-01-0381112Actual
18185385.942023-09-058128Actual
14965223.002023-06-058166Actual
17302101.822023-08-0581311Actual
6504380.002022-10-058167Budget
1624332.672023-07-0681211Actual
19955306.002023-11-058136Actual
39335594.252025-04-0581613Actual
37803401.832025-03-0581111Actual
3587700.002022-08-058114Actual
2143417.762022-06-058128Actual
419414.002022-05-058165Actual
33851753.002024-12-058115Actual
1484643.002022-06-058115Actual
7378200.002022-11-058146Budget
37885336.942025-03-0581411Actual
1744814.592023-08-0581112Actual
18659132.002023-10-058173Actual
28754253.962024-07-0581311Actual
16779512.002023-08-058165Actual
18331106.082023-09-0581311Actual
1440623.102023-05-0581112Actual
5893382.002022-10-058164Actual
12513100.002023-04-058173Budget
252321051.102024-04-048118Actual
9198715.002023-01-038114Actual
18218592.002023-09-058168Actual
129690.002022-06-058173Budget
10590338.002023-02-038116Actual
30766994.002024-09-048117Actual
36914423.112025-02-0381612Actual
29583299.002024-08-048166Actual
191611192.012023-10-058118Actual
35532223.102025-01-0381211Actual
32213105.022024-10-0481511Actual
34174657.002024-12-058167Actual
219650.002022-05-058114Actual
38684332.002025-04-058166Actual
16002741.002023-07-068117Actual
30147206.522024-08-0481113Actual
10920550.002023-02-038117Budget
1722410.002022-06-058136Actual
35823229.332025-01-0381113Actual
206251023.002023-12-068113Actual
2831698.002024-07-058126Actual
4008280.002022-08-058146Budget
23140702.002024-02-038167Actual
1079370.792022-05-058168Actual
24320169.912024-03-0481111Actual
18099468.002023-09-058167Actual
1955550.002022-06-058117Budget
32605322.002024-11-048173Actual
11574556.002023-03-058115Actual
8826669.282022-12-068118Actual
23346110.342024-02-0381211Actual
242198.002022-07-068173Actual
185671144.002023-10-058113Actual
31007113.532024-09-0481211Actual
2664480.002022-07-068165Budget
34351588.002024-12-0581111Actual
2033768.852023-11-0581211Actual
330161127.002024-11-048117Actual
7282200.002022-11-058126Budget
10688391.002023-02-038136Actual
7425116.002022-11-058156Actual
24052199.002024-03-048166Actual
4520380.002022-09-058113Budget
20452135.872023-11-0581611Actual
31602815.002024-10-048115Actual
6770380.002022-11-058113Budget
5504280.002022-09-058128Budget
8404161.002022-12-068126Actual
29172635.002024-08-048163Actual
7095480.002022-11-058115Budget
4989316.002022-09-058116Actual
915090.002023-01-038173Budget
26115130.002024-05-048156Actual
28231737.002024-07-058165Actual
2204280.002022-06-058168Budget
13662431.002023-05-058164Actual
22989167.002024-02-038146Actual
18358106.082023-09-0581411Actual
17810478.002023-09-058165Actual
37180251.002025-03-058173Actual
6503491.002022-10-058167Actual
9861393.002023-01-038167Actual
31424635.002024-10-048163Actual
35974653.002025-02-038163Actual
10188243.002023-02-038163Actual
3212480.002022-07-068118Budget
18276185.872023-09-0581111Actual
2526405.002022-07-068164Actual
6257280.002022-10-058146Budget
37394336.002025-03-058116Actual
2605550.002022-07-068115Budget
21986330.002024-01-038136Actual
33256203.952024-11-0481211Actual
25260502.612024-04-048128Actual
35765609.282025-01-0381612Actual
38330185.002025-04-058173Actual
22163637.002024-01-038167Actual
2742280.002022-07-068116Budget
37449361.002025-03-058136Actual
20251614.732023-11-058168Actual
8357380.002022-12-068116Budget
9722266.002023-01-038166Actual
4659124.002022-09-058173Actual
9665200.002023-01-038156Budget
246371023.002024-04-048113Actual
23373132.682024-02-0381311Actual
21011223.002023-12-068146Actual
19363108.212023-10-0581411Actual
36244409.002025-02-038116Actual
13033200.002023-04-058156Budget
29443319.002024-08-048116Actual
12561672.002023-04-058114Actual
15235230.552023-06-0581111Actual
28842294.382024-07-0581611Actual
3728468.002022-08-058115Actual
12939384.002023-04-058136Actual
165311004.002023-08-058113Actual
23226417.762024-02-038128Actual
27748394.382024-06-0481112Actual
29020343.362024-07-0581113Actual
1443314.592023-05-0581212Actual
8216520.002022-12-068115Actual
9988537.452023-01-038128Actual
23699124.002024-03-048173Actual
690996.002022-11-058173Actual
33998412.002024-12-058136Actual
35121126.002025-01-038126Actual
24997327.002024-04-048136Actual
2144633.742023-12-0681511Actual
6160200.002022-10-058126Budget
16977267.002023-08-058166Actual
23855452.002024-03-048165Actual
28019703.002024-07-058163Actual
28344440.002024-07-058136Actual
13174550.002023-04-058117Budget
34943828.002025-01-038164Actual
2195885.002024-01-038126Actual
38065609.282025-03-0581612Actual
17683516.002023-09-058114Actual
21747567.002024-01-038114Actual
32900265.002024-11-048146Actual
37336715.002025-03-058165Actual
10591280.002023-02-038116Budget
691200.002022-05-058156Budget
34433267.792024-12-0581411Actual
11058851.102023-02-038118Actual
4847480.002022-09-058115Budget
7379275.002022-11-058146Actual
2790100.002022-07-068126Budget
9013358.002023-01-038113Actual
18602579.002023-10-058163Actual
13423280.002023-04-058168Budget
29881113.532024-08-0481211Actual
5132192.002022-09-058146Actual
2094480.002022-06-058118Budget
3460237.002022-08-058163Actual
2662540.122024-05-0481112Actual
2892869.912024-07-0581212Actual
5784124.002022-10-058173Actual
32513983.002024-11-048113Actual
9940975.342023-01-038118Actual
25818778.002024-05-048114Actual
2136599.702023-12-0681211Actual
34406300.762024-12-0581311Actual
33885768.002024-12-058165Actual
20838497.002023-12-068115Actual
34082264.002024-12-058166Actual
25731608.002024-05-048163Actual
7332380.002022-11-058136Budget
29969326.302024-08-0481611Actual
38544319.002025-04-058116Actual
20660614.002023-12-068163Actual
1830436.932023-09-0581211Actual
35504436.942025-01-0381111Actual
19423197.572023-10-0581611Actual
35201147.002025-01-038156Actual
30476770.002024-09-048115Actual
27894671.442024-06-0481213Actual
30801780.002024-09-048167Actual
11385100.002023-03-058173Budget
8547200.002022-12-068156Budget
5706232.002022-10-058163Actual
6692280.002022-10-058168Budget
2342216.002022-07-068163Actual
2394052.002024-03-048126Actual
31695351.002024-10-048116Actual
375911019.002025-03-058117Actual
13363405.632023-04-058128Actual
3865369.002022-08-058116Actual
37421115.002025-03-058126Actual
1769283.002022-06-058146Actual
23260458.672024-02-038168Actual
16944131.002023-08-058156Actual
16358128.422023-07-0681611Actual
4055200.002022-08-058156Budget
4658100.002022-09-058173Budget
9801637.002023-01-038117Actual
30569344.002024-09-048116Actual
5971561.002022-10-058115Actual
21480143.312023-12-0681611Actual
2015436.002022-06-058167Actual
4580214.002022-09-058163Actual
5707200.002022-10-058163Budget
11247380.002023-03-058113Budget
972480.002022-05-058118Budget
4256380.002022-08-058167Budget

Generated 2025-06-04 03:07:07.245 UTC