[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933663.532023-10-0281311Actual
29881113.532024-08-0181211Actual
1735637.992023-08-0281511Actual
4581200.002022-09-028163Budget
25731608.002024-05-018163Actual
13034217.002023-04-028156Actual
33256203.952024-11-0181211Actual
8934200.002022-12-038168Budget
30921851.102024-09-018168Actual
8607280.002022-12-038166Budget
3213835.952022-07-038118Actual
33170749.582024-11-018168Actual
2831698.002024-07-028126Actual
4658100.002022-09-028173Budget
17868315.002023-09-028116Actual
5784124.002022-10-028173Actual
598372.002022-05-028136Actual
5707200.002022-10-028163Budget
15022819.002023-06-028117Actual
36763117.782025-01-3181511Actual
13424522.302023-04-028168Actual
2394052.002024-03-018126Actual
36795294.382025-01-3181611Actual
15912160.002023-07-038156Actual
13628494.002023-05-028114Actual
13541707.002023-05-028163Actual
14173478.362023-05-028168Actual
10919591.002023-01-318117Actual
12891122.002023-04-028126Actual
337581099.002024-12-028114Actual
7751280.002022-11-028128Budget
25948558.002024-05-018165Actual
22012214.002023-12-318146Actual
18419138.002023-09-0281611Actual
9072280.002022-12-318163Budget
9801637.002022-12-318117Actual
330161127.002024-11-018117Actual
4383502.612022-08-028128Actual
7234384.002022-11-028116Actual
5179179.002022-09-028156Actual
23140702.002024-01-318167Actual
3913177.002022-08-028126Actual
750302.002022-05-028166Actual
33136620.792024-11-018128Actual
23913312.002024-03-018116Actual
7096436.002022-11-028115Actual
23105643.002024-01-318117Actual
29172635.002024-08-018163Actual
29350806.002024-08-018115Actual
11168280.002023-01-318168Budget
8076650.002022-12-038114Budget
1218281.002022-06-028163Actual
27894671.442024-06-0181213Actual
26869775.002024-06-018163Actual
24320169.912024-03-0181111Actual
7623535.002022-11-028167Actual
35326836.002024-12-318167Actual
10129380.002023-01-318113Budget
5566280.002022-09-028168Budget
11715345.002023-03-028116Actual
11574556.002023-03-028115Actual
17189.002022-05-028173Actual
21245532.912023-12-038128Actual
9861393.002022-12-318167Actual
915168.002022-12-318173Actual
11246439.002023-03-028113Actual
24402147.572024-03-0181411Actual
6771435.002022-11-028113Actual
25696878.002024-05-018113Actual
1830436.932023-09-0281211Actual
21419146.512023-12-0381411Actual
5086350.002022-09-028136Actual
25913644.002024-05-018115Actual
17329149.702023-08-0281411Actual
16892308.002023-08-028136Actual
9396380.002022-12-318165Budget
34024260.002024-12-028146Actual
218650.002022-05-028114Budget
3648445.002022-08-028164Actual
129690.002022-06-028173Budget
13236486.002023-04-028167Actual
242198.002022-07-038173Actual
22128657.002023-12-318117Actual
364411149.002025-01-318117Actual
21159509.002023-12-038167Actual
6691414.732022-10-028168Actual
28344440.002024-07-028136Actual
2555220.972024-04-0181112Actual
34379113.532024-12-0281211Actual
5833787.002022-10-028114Actual
1815200.002022-06-028156Budget
10189200.002023-01-318163Budget
20838497.002023-12-038115Actual
2886280.002022-07-038146Budget
832532.002022-05-028117Actual
376831310.202025-03-028118Actual
2095785.002023-12-038126Actual
31363.002022-05-028113Actual
14674342.002023-06-028164Actual
1020280.002022-05-028128Budget
30206443.372024-08-0181613Actual
365341502.622025-01-318118Actual
6630385.942022-10-028128Actual
30511669.002024-09-018165Actual
3134380.002022-07-038167Budget
8686650.002022-12-038117Budget
21392149.702023-12-0381311Actual
31061273.102024-09-0181411Actual
30596162.002024-09-018126Actual
23198832.912024-01-318118Actual
14521864.002023-06-028113Actual
24729123.002024-04-018173Actual
1950814.592023-10-0281212Actual
185671144.002023-10-028113Actual
14906175.002023-06-028146Actual
33283216.722024-11-0181311Actual
5036139.002022-09-028126Actual
28607655.642024-07-028128Actual
3864280.002022-08-028116Budget
37301860.002025-03-028115Actual
21480143.312023-12-0381611Actual
2993280.002022-07-038166Budget
2606551.002022-07-038115Actual
548100.002022-05-028126Budget
12890100.002023-04-028126Budget
18687609.002023-10-028114Actual
15351214.592023-06-0281611Actual
14767359.002023-06-028165Actual
4334480.002022-08-028118Budget
15143402.602023-06-028128Actual
27656119.912024-06-0181511Actual
2777673.102024-06-0181212Actual
12843317.002023-04-028116Actual
2051022.042023-11-0281112Actual
1161386.002022-06-028113Actual
11964280.002023-03-028166Budget
38393686.002025-04-028164Actual
17598686.002023-09-028163Actual
1405380.002022-06-028164Budget
11811380.002023-03-028136Budget
9012380.002022-12-318113Budget
38486806.002025-04-028165Actual
6504380.002022-10-028167Budget
30766994.002024-09-018117Actual
7378200.002022-11-028146Budget
35704369.912024-12-3181112Actual
12513100.002023-04-028173Budget
375911019.002025-03-028117Actual
15886186.002023-07-038146Actual
2015436.002022-06-028167Actual
11573480.002023-03-028115Budget
2543499.702024-04-0181411Actual
12184725.342023-03-028118Actual
2434872.042024-03-0181211Actual
38544319.002025-04-028116Actual
35974653.002025-01-318163Actual
22963305.002024-01-318136Actual
38003257.152025-03-0281112Actual
1876251.002022-06-028166Actual
34823648.002024-12-318163Actual
10315650.002023-01-318114Actual
24143549.002024-03-018167Actual
32396376.702024-10-0181113Actual
892380.002022-05-028167Budget
27629281.622024-06-0181411Actual
28754253.962024-07-0281311Actual
32761790.002024-11-018165Actual
24791307.002024-04-018164Actual
30476770.002024-09-018115Actual
37501202.002025-03-028156Actual
39036350.772025-04-0281411Actual
8826669.282022-12-038118Actual
11306255.002023-03-028163Actual
14288142.252023-05-0281311Actual
1624332.672023-07-0381211Actual
302631136.002024-09-018113Actual
191611192.012023-10-028118Actual
382381061.002025-04-028113Actual
26363648.062024-05-018168Actual
29550165.002024-08-018156Actual
4196468.002022-08-028117Actual
6770380.002022-11-028113Budget
20717137.002023-12-038173Actual
36596642.002025-01-318168Actual
19189555.642023-10-028128Actual
383581259.002025-04-028114Actual
27575167.782024-06-0181211Actual
12764380.002023-04-028165Budget
18899109.002023-10-028126Actual
22038117.002023-12-318156Actual
33581678.462024-11-0181613Actual
27192409.002024-06-018136Actual
38571162.002025-04-028126Actual
1727572.042023-08-0281211Actual
2283383.002022-07-038113Actual
26777457.402024-05-0181613Actual
19103708.002023-10-028167Actual
30887592.002024-09-018128Actual
25853532.002024-05-018164Actual
23855452.002024-03-018165Actual
2251313.532023-12-3181112Actual
34460101.822024-12-0281511Actual
27277282.002024-06-018166Actual
3962372.002022-08-028136Actual
24020175.002024-03-018156Actual
219650.002022-05-028114Actual
154991112.002023-07-038113Actual
38896710.192025-04-028168Actual
30979442.262024-09-0181111Actual
26566152.892024-05-0181611Actual
28900377.362024-07-0281112Actual
19630650.002023-11-028163Actual
19281232.682023-10-0281111Actual
18157842.012023-09-028118Actual
25049102.002024-04-018156Actual
11859248.002023-03-028146Actual
18218592.002023-09-028168Actual
16123458.672023-07-038128Actual
21279482.912023-12-038168Actual
17949160.002023-09-028146Actual
28727148.632024-07-0281211Actual
6210380.002022-10-028136Budget
23642538.002024-03-018163Actual
9802650.002022-12-318117Budget
4988280.002022-09-028116Budget
5892480.002022-10-028164Budget
36325261.002025-01-318146Actual
10128347.002023-01-318113Actual
23607967.002024-03-018113Actual
3319425.332022-07-038168Actual
12372350.002023-04-028113Actual
19223458.672023-10-028168Actual
1080280.002022-05-028168Budget
9665200.002022-12-318156Budget
35559256.082024-12-3181311Actual
20040221.002023-11-028166Actual
3005570.972024-08-0181212Actual
4520380.002022-09-028113Budget
8453406.002022-12-038136Actual
1632436.932023-07-0381511Actual
34433267.792024-12-0281411Actual
21747567.002023-12-318114Actual
36299412.002025-01-318136Actual
8547200.002022-12-038156Budget
2880859.272024-07-0281511Actual
25494183.742024-04-0181611Actual
175631102.002023-09-028113Actual
9571380.002022-12-318136Budget
39335594.252025-04-0281613Actual
31273239.852024-09-0181113Actual
13033200.002023-04-028156Budget
1219280.002022-06-028163Budget
319841351.112024-10-018118Actual
23373132.682024-01-3181311Actual
27046802.002024-06-018115Actual
14348143.312023-05-0281611Actual
25260502.612024-04-018128Actual
35586250.762024-12-3181411Actual
12105409.002023-03-028167Actual
35883457.402024-12-3181613Actual
14640577.002023-06-028114Actual
10735319.002023-01-318146Actual
29795723.822024-08-018168Actual
1647427.362023-07-0381612Actual
10314650.002023-01-318114Budget
2603560.002024-05-018126Actual
13817295.002023-05-028116Actual
34943828.002024-12-318164Actual
20309243.322023-11-0281111Actual
26089160.002024-05-018146Actual
20218532.912023-11-028128Actual
8874280.002022-12-038128Budget
32186294.382024-10-0181411Actual
297331331.412024-08-018118Actual
9474391.002022-12-318116Actual
31637761.002024-10-018165Actual
3260280.002022-07-038128Budget
36271103.002025-01-318126Actual
31181130.552024-09-0181212Actual
9013358.002022-12-318113Actual
32548602.002024-11-018163Actual
21067263.002023-12-038166Actual
34082264.002024-12-028166Actual
36244409.002025-01-318116Actual
21037164.002023-12-038156Actual
6363280.002022-10-028166Budget
26148179.002024-05-018166Actual
6582480.002022-10-028118Budget
10688391.002023-01-318136Actual
35412642.002024-12-318128Actual
29969326.302024-08-0181611Actual
37475275.002025-03-028146Actual
242090.002022-07-038173Budget
5037200.002022-09-028126Budget
12702480.002023-04-028115Budget
14932150.002023-06-028156Actual
39009210.342025-04-0281311Actual
360499.002022-05-028115Actual
12939384.002023-04-028136Actual
18953159.002023-10-028146Actual
8404161.002022-12-038126Actual
165311004.002023-08-028113Actual
3072689.002022-07-038117Actual
11247380.002023-03-028113Budget
11307200.002023-03-028163Budget
6631280.002022-10-028128Budget
30380.002022-05-028113Budget
37534332.002025-03-028166Actual
2157137.992023-12-0381612Actual
6256313.002022-10-028146Actual
6161157.002022-10-028126Actual
2743304.002022-07-038116Actual
15619527.002023-07-038114Actual
3561352.892024-12-3181511Actual
1540922.042023-06-0281112Actual
1955550.002022-06-028117Budget
3398380.002022-08-028113Budget
13924152.002023-05-028156Actual
26063276.002024-05-018136Actual
29292657.002024-08-018164Actual
32959351.002024-11-018166Actual
1948113.532023-10-0281112Actual
12512133.002023-04-028173Actual
388341319.292025-04-028118Actual
3649480.002022-08-028164Budget
16297135.872023-07-0381411Actual
32132226.302024-10-0181211Actual
1673135.002022-06-028126Actual
22850395.002024-01-318165Actual
15654395.002023-07-038164Actual
1789587.002023-09-028126Actual
1816125.002022-06-028156Actual
31153377.362024-09-0181112Actual
18814512.002023-10-028165Actual
19981195.002023-11-028146Actual
1625321.002022-06-028116Actual
22422147.572023-12-3181411Actual
360591321.002025-01-318114Actual
36736229.492025-01-3181411Actual
36853274.172025-01-3181112Actual
9940975.342022-12-318118Actual
27489592.002024-06-018168Actual
15235230.552023-06-0281111Actual
11495480.002023-03-028164Budget
4768509.002022-09-028164Actual
5505463.212022-09-028128Actual
33402284.812024-11-0181112Actual
2342737.992024-01-3181511Actual
2892869.912024-07-0281212Actual
6441715.002022-10-028117Actual
4580214.002022-09-028163Actual
37625834.002025-03-028167Actual
32159264.592024-10-0181311Actual
34293608.672024-12-028168Actual
26988686.002024-06-018164Actual
9523200.002022-12-318126Budget
10979509.002023-01-318167Actual
34260796.552024-12-028128Actual
13363405.632023-04-028128Actual
20097722.002023-11-028117Actual
4989316.002022-09-028116Actual
3587700.002022-08-028114Actual
9572401.002022-12-318136Actual
279841104.002024-07-028113Actual
35940921.002025-01-318113Actual
15317140.122023-06-0281411Actual
22758354.002024-01-318164Actual
27137302.002024-06-018116Actual
14852104.002023-06-028126Actual
30676168.002024-09-018156Actual
36914423.112025-01-3181612Actual
7095480.002022-11-028115Budget
7564650.002022-11-028117Budget
31215536.942024-09-0181612Actual
28289379.002024-07-028116Actual
35732150.762024-12-3181212Actual
353841305.652024-12-318118Actual
12701596.002023-04-028115Actual
1483550.002022-06-028115Budget
20007119.002023-11-028156Actual
8827480.002022-12-038118Budget
36476828.002025-01-318167Actual
25818778.002024-05-018114Actual
2053713.532023-11-0281212Actual

Generated 2025-06-01 16:41:20.999 UTC