[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279380.002022-05-018164Budget
17868315.002023-09-018116Actual
25174614.002024-03-318167Actual
27218291.002024-05-318146Actual
6831281.002022-11-018163Actual
549129.002022-05-018126Actual
35504436.942024-12-3081111Actual
7155445.002022-11-018165Actual
25696878.002024-04-308113Actual
9723280.002022-12-308166Budget
13034217.002023-04-018156Actual
2663551.002022-07-028165Actual
4707709.002022-09-018114Actual
31481246.002024-09-308173Actual
10374386.002023-01-308164Actual
32246298.642024-09-3081611Actual
10979509.002023-01-308167Actual
36562608.672025-01-308128Actual
35823229.332024-12-3081113Actual
12513100.002023-04-018173Budget
28344440.002024-07-018136Actual
36972460.912025-01-3081113Actual
13506965.002023-05-018113Actual
31215536.942024-08-3181612Actual
38651208.002025-04-018156Actual
1721380.002022-06-018136Budget
11964280.002023-03-018166Budget
1021382.912022-05-018128Actual
31007113.532024-08-3181211Actual
18218592.002023-09-018168Actual
2095785.002023-12-028126Actual
750302.002022-05-018166Actual
3961380.002022-08-018136Budget
21337174.172023-12-0281111Actual
7156380.002022-11-018165Budget
20218532.912023-11-018128Actual
33549434.592024-10-3181213Actual
18099468.002023-09-018167Actual
1484643.002022-06-018115Actual
8607280.002022-12-028166Budget
2452125.232024-02-2981112Actual
9073250.002022-12-308163Actual
18331106.082023-09-0181311Actual
13757351.002023-05-018165Actual
10050200.002022-12-308168Budget
35704369.912024-12-3081112Actual
13424522.302023-04-018168Actual
692162.002022-05-018156Actual
22908248.002024-01-308116Actual
2469779.002022-07-028114Actual
22395132.682023-12-3081311Actual
11636530.002023-03-018165Actual
10735319.002023-01-308146Actual
25948558.002024-04-308165Actual
2777673.102024-05-3181212Actual
20838497.002023-12-028115Actual
315091210.002024-09-308114Actual
27164138.002024-05-318126Actual
330161127.002024-10-318117Actual
7017459.002022-11-018164Actual
37745819.282025-03-018168Actual
34024260.002024-12-018146Actual
7624480.002022-11-018167Budget
37180251.002025-03-018173Actual
11905127.002023-03-018156Actual
7563715.002022-11-018117Actual
14852104.002023-06-018126Actual
30921851.102024-08-318168Actual
29881113.532024-07-3181211Actual
802890.002022-12-028173Budget
27629281.622024-05-3181411Actual
14906175.002023-06-018146Actual
8500200.002022-12-028146Budget
3213835.952022-07-028118Actual
10920550.002023-01-308117Budget
38330185.002025-04-018173Actual
9988537.452022-12-308128Actual
35940921.002025-01-308113Actual
91280.002022-05-018163Budget
37123797.002025-03-018163Actual
1544244.382023-06-0181612Actual
13314480.002023-04-018118Budget
23260458.672024-01-308168Actual
34552322.042024-12-0181112Actual
11432650.002023-03-018114Budget
16270103.952023-07-0281311Actual
4116372.002022-08-018166Actual
14288142.252023-05-0181311Actual
21628891.002023-12-308113Actual
5972480.002022-10-018115Budget
5892480.002022-10-018164Budget
2351827.362024-01-3081112Actual
17189.002022-05-018173Actual
8453406.002022-12-028136Actual
18007249.002023-09-018166Actual
29385691.002024-07-318165Actual
9396380.002022-12-308165Budget
19103708.002023-10-018167Actual
19596955.002023-11-018113Actual
2557915.652024-03-3181212Actual
20251614.732023-11-018168Actual
3648445.002022-08-018164Actual
6210380.002022-10-018136Budget
13628494.002023-05-018114Actual
1583255.002023-07-028126Actual
383581259.002025-04-018114Actual
7096436.002022-11-018115Actual
15886186.002023-07-028146Actual
6691414.732022-10-018168Actual
319841351.112024-09-308118Actual
1404421.002022-06-018164Actual
9337480.002022-12-308115Budget
360499.002022-05-018115Actual
206251023.002023-12-028113Actual
20132473.002023-11-018167Actual
35094299.002024-12-308116Actual
341391093.002024-12-018117Actual
32900265.002024-10-318146Actual
16623275.002023-08-018173Actual
4383502.612022-08-018128Actual
154991112.002023-07-028113Actual
8215480.002022-12-028115Budget
26744622.322024-04-3081213Actual
11433729.002023-03-018114Actual
6631280.002022-10-018128Budget
17247191.192023-08-0181111Actual
15619527.002023-07-028114Actual
33402284.812024-10-3181112Actual
10980480.002023-01-308167Budget
3727480.002022-08-018115Budget
8747480.002022-12-028167Budget
18779395.002023-10-018115Actual
14640577.002023-06-018114Actual
419414.002022-05-018165Actual
23699124.002024-02-298173Actual
26008181.002024-04-308116Actual
17189507.152023-08-018168Actual
4768509.002022-09-018164Actual
16215232.682023-07-0281111Actual
6957650.002022-11-018114Budget
20309243.322023-11-0181111Actual
23318177.362024-01-3081111Actual
29229278.002024-07-318173Actual
25049102.002024-03-318156Actual
129761.002022-06-018173Actual
9259480.002022-12-308164Budget
16157638.972023-07-028168Actual
14825256.002023-06-018116Actual
691200.002022-05-018156Budget
25260502.612024-03-318128Actual
27547499.702024-05-3181111Actual
5377380.002022-09-018167Budget
17775399.002023-09-018115Actual
4520380.002022-09-018113Budget
6304200.002022-10-018156Budget
26363648.062024-04-308168Actual
9862480.002022-12-308167Budget
915090.002022-12-308173Budget
185671144.002023-10-018113Actual
11307200.002023-03-018163Budget
1953932.672023-10-0181612Actual
34260796.552024-12-018128Actual
30511669.002024-08-318165Actual
9802650.002022-12-308117Budget
318921071.002024-09-308117Actual
23226417.762024-01-308128Actual
376831310.202025-03-018118Actual
1816125.002022-06-018156Actual
891418.002022-05-018167Actual
2540796.512024-03-3181311Actual
34174657.002024-12-018167Actual
15143402.602023-06-018128Actual
9940975.342022-12-308118Actual
32726827.002024-10-318115Actual
281041346.002024-07-018114Actual
21931226.002023-12-308116Actual
34823648.002024-12-308163Actual
2053713.532023-11-0181212Actual
19807488.002023-11-018115Actual
15235230.552023-06-0181111Actual
19068736.002023-10-018117Actual
32926144.002024-10-318156Actual
11574556.002023-03-018115Actual
33050802.002024-10-318167Actual
26089160.002024-04-308146Actual
7751280.002022-11-018128Budget
28699510.342024-07-0181111Actual
2136599.702023-12-0281211Actual
25494183.742024-03-3181611Actual
37501202.002025-03-018156Actual
1218281.002022-06-018163Actual
3791249.702025-03-0181511Actual
29969326.302024-07-3181611Actual
28019703.002024-07-018163Actual
33885768.002024-12-018165Actual
27690343.322024-05-3181611Actual
29550165.002024-07-318156Actual
21067263.002023-12-028166Actual
4769480.002022-09-018164Budget
1632436.932023-07-0281511Actual
14965223.002023-06-018166Actual
32874376.002024-10-318136Actual
8136480.002022-12-028164Budget
32423610.042024-09-3081213Actual
15912160.002023-07-028156Actual
31153377.362024-08-3181112Actual
375911019.002025-03-018117Actual
29443319.002024-07-318116Actual
14732542.002023-06-018115Actual
37945359.282025-03-0181611Actual
3005570.972024-07-3181212Actual
3072689.002022-07-028117Actual
29583299.002024-07-318166Actual
12434221.002023-04-018163Actual
28842294.382024-07-0181611Actual
35974653.002025-01-308163Actual
175631102.002023-09-018113Actual
12105409.002023-03-018167Actual
18358106.082023-09-0181411Actual
16358128.422023-07-0281611Actual
1930937.992023-10-0181211Actual
21011223.002023-12-028146Actual
359550.002022-05-018115Budget
32046740.492024-09-308168Actual
16837309.002023-08-018116Actual
30027339.062024-07-3181112Actual
2605550.002022-07-028115Budget
23913312.002024-02-298116Actual
3561352.892024-12-3081511Actual
33170749.582024-10-318168Actual
29020343.362024-07-0181113Actual
5456948.072022-09-018118Actual
2839380.002022-07-028136Budget
35326836.002024-12-308167Actual
10315650.002023-01-308114Actual
16944131.002023-08-018156Actual
3212480.002022-07-028118Budget
2606551.002022-07-028115Actual
1933663.532023-10-0181311Actual
9013358.002022-12-308113Actual
11306255.002023-03-018163Actual
32548602.002024-10-318163Actual
35883457.402024-12-3081613Actual
6692280.002022-10-018168Budget
972480.002022-05-018118Budget
2840423.002022-07-028136Actual
19423197.572023-10-0181611Actual
20007119.002023-11-018156Actual
8547200.002022-12-028156Budget
690996.002022-11-018173Actual
6770380.002022-11-018113Budget
4442280.002022-08-018168Budget
4055200.002022-08-018156Budget
27244144.002024-05-318156Actual
12764380.002023-04-018165Budget
1830436.932023-09-0181211Actual
37475275.002025-03-018146Actual
21662656.002023-12-308163Actual
8277380.002022-12-028165Budget
29172635.002024-07-318163Actual
9522139.002022-12-308126Actual
645243.002022-05-018146Actual
8076650.002022-12-028114Budget
4847480.002022-09-018115Budget
29470105.002024-07-318126Actual
19715570.002023-11-018114Actual
7095480.002022-11-018115Budget
27656119.912024-05-3181511Actual
9523200.002022-12-308126Budget
35121126.002024-12-308126Actual
2195885.002023-12-308126Actual
12891122.002023-04-018126Actual
3912200.002022-08-018126Budget
20040221.002023-11-018166Actual
7378200.002022-11-018146Budget
3728468.002022-08-018115Actual
30089489.072024-07-3181612Actual
23048263.002024-01-308166Actual
36795294.382025-01-3081611Actual
9722266.002022-12-308166Actual
15317140.122023-06-0181411Actual
32761790.002024-10-318165Actual
10734280.002023-01-308146Budget
4848572.002022-09-018115Actual
12184725.342023-03-018118Actual
12372350.002023-04-018113Actual
5504280.002022-09-018128Budget
8874280.002022-12-028128Budget
1345650.002022-06-018114Actual
8606310.002022-12-028166Actual
27079585.002024-05-318165Actual
4910480.002022-09-018165Budget
24262638.972024-02-298168Actual
4334480.002022-08-018118Budget
29047664.422024-07-0181213Actual
18687609.002023-10-018114Actual
20745651.002023-12-028114Actual
29908317.792024-07-3181311Actual
24143549.002024-02-298167Actual
10638100.002023-01-308126Budget
24672637.002024-03-318163Actual
28076254.002024-07-018173Actual
30298683.002024-08-318163Actual
1483550.002022-06-018115Budget
12622514.002023-04-018164Actual
16744525.002023-08-018115Actual
10591280.002023-01-308116Budget
29498421.002024-07-318136Actual
34494461.412024-12-0181611Actual
10639130.002023-01-308126Actual
21037164.002023-12-028156Actual
31363.002022-05-018113Actual
2468650.002022-07-028114Budget
17390218.852023-08-0181611Actual
28727148.632024-07-0181211Actual
2831698.002024-07-018126Actual
22071251.002023-12-308166Actual
29292657.002024-07-318164Actual
27575167.782024-05-3181211Actual
1838532.672023-09-0181511Actual
2434872.042024-02-2981211Actual
20872502.002023-12-028165Actual
22695252.002024-01-308173Actual
1546480.002022-06-018165Budget
2282380.002022-07-028113Budget
39036350.772025-04-0181411Actual
27927685.482024-05-3181613Actual
1641626.292023-07-0281112Actual
28429300.002024-07-018166Actual
25731608.002024-04-308163Actual
26423281.622024-04-3081111Actual
30147206.522024-07-3181113Actual
12560650.002023-04-018114Budget
1956549.002022-06-018117Actual
9474391.002022-12-308116Actual
19630650.002023-11-018163Actual
9666123.002022-12-308156Actual
19363108.212023-10-0181411Actual
8686650.002022-12-028117Budget
6303152.002022-10-018156Actual
915168.002022-12-308173Actual
38862537.452025-04-018128Actual
20930236.002023-12-028116Actual
2665942.252024-04-3081612Actual
22340220.982023-12-3081111Actual
36709260.342025-01-3081311Actual
2458033.742024-02-2981612Actual
13174550.002023-04-018117Budget
21124585.002023-12-028117Actual
17975104.002023-09-018156Actual
32213105.022024-09-3081511Actual
1625321.002022-06-018116Actual
22368101.822023-12-3081211Actual
36999497.752025-01-3081213Actual
18953159.002023-10-018146Actual
27046802.002024-05-318115Actual
10590338.002023-01-308116Actual
365341502.622025-01-308118Actual
1529097.572023-06-0181311Actual
14612127.002023-06-018173Actual
33228529.492024-10-3181111Actual
25294513.212024-03-318168Actual
38451730.002025-04-018115Actual
500280.002022-05-018116Budget
1426136.932023-05-0181211Actual
12294378.362023-03-018168Actual
9572401.002022-12-308136Actual
38486806.002025-04-018165Actual
13236486.002023-04-018167Actual
14348143.312023-05-0181611Actual
3803165.652025-03-0181212Actual
7332380.002022-11-018136Budget
12623480.002023-04-018164Budget
7812301.092022-11-018168Actual
27192409.002024-05-318136Actual
14051643.002023-05-018167Actual
370881180.002025-03-018113Actual
13898205.002023-05-018146Actual
2056842.252023-11-0181612Actual
8278414.002022-12-028165Actual
39275345.122025-04-0181113Actual
8548207.002022-12-028156Actual
11573480.002023-03-018115Budget
1647427.362023-07-0281612Actual

Generated 2025-06-01 00:37:40.614 UTC