[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 960  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34494461.412024-12-0281611Actual
16651678.002023-08-028114Actual
11715345.002023-03-028116Actual
6631280.002022-10-028128Budget
2603560.002024-05-018126Actual
5085380.002022-09-028136Budget
33310207.152024-11-0181411Actual
32159264.592024-10-0181311Actual
891418.002022-05-028167Actual
8277380.002022-12-038165Budget
33283216.722024-11-0181311Actual
36654561.412025-01-3181111Actual
303831148.002024-09-018114Actual
1545382.002022-06-028165Actual
35646344.382024-12-3181611Actual
9522139.002022-12-318126Actual
31776228.002024-10-018146Actual
2546170.972024-04-0181511Actual
360591321.002025-01-318114Actual
15860315.002023-07-038136Actual
38862537.452025-04-028128Actual
11763186.002023-03-028126Actual
5504280.002022-09-028128Budget
3320280.002022-07-038168Budget
13363405.632023-04-028128Actual
8137482.002022-12-038164Actual
21067263.002023-12-038166Actual
1446439.062023-05-0281612Actual
30921851.102024-09-018168Actual
3260280.002022-07-038128Budget
22638598.002024-01-318163Actual
29443319.002024-08-018116Actual
7564650.002022-11-028117Budget
36031195.002025-01-318173Actual
269541088.002024-06-018114Actual
38330185.002025-04-028173Actual
5645329.002022-10-028113Actual
1953932.672023-10-0281612Actual
291371073.002024-08-018113Actual
7812301.092022-11-028168Actual
302631136.002024-09-018113Actual
644280.002022-05-028146Budget
20780414.002023-12-038164Actual
5971561.002022-10-028115Actual
4520380.002022-09-028113Budget
28727148.632024-07-0281211Actual
19687265.002023-11-028173Actual
2743304.002022-07-038116Actual
3005570.972024-08-0181212Actual
26451116.722024-05-0181211Actual
13095280.002023-04-028166Budget
14233195.442023-05-0281111Actual
34293608.672024-12-028168Actual
29350806.002024-08-018115Actual
36795294.382025-01-3181611Actual
1815200.002022-06-028156Budget
20391140.122023-11-0281411Actual
2839380.002022-07-038136Budget
36244409.002025-01-318116Actual
28138717.002024-07-028164Actual
14825256.002023-06-028116Actual
24942223.002024-04-018116Actual
21337174.172023-12-0381111Actual
7703480.002022-11-028118Budget
38954461.412025-04-0281111Actual
2664480.002022-07-038165Budget
39009210.342025-04-0281311Actual
5566280.002022-09-028168Budget
22128657.002023-12-318117Actual
31544693.002024-10-018164Actual
28521707.002024-07-028167Actual
19223458.672023-10-028168Actual
4768509.002022-09-028164Actual
10267100.002023-01-318173Budget
6504380.002022-10-028167Budget
12435200.002023-04-028163Budget
832532.002022-05-028117Actual
27244144.002024-06-018156Actual
12843317.002023-04-028116Actual
22071251.002023-12-318166Actual
802890.002022-12-038173Budget
2094480.002022-06-028118Budget
9989280.002022-12-318128Budget
31722107.002024-10-018126Actual
13541707.002023-05-028163Actual
38451730.002025-04-028115Actual
1443314.592023-05-0281212Actual
2538035.872024-04-0181211Actual
8136480.002022-12-038164Budget
35883457.402024-12-3181613Actual
21839542.002023-12-318115Actual
32513983.002024-11-018113Actual
27867224.062024-06-0181113Actual
37501202.002025-03-028156Actual
3791249.702025-03-0281511Actual
185671144.002023-10-028113Actual
29935283.742024-08-0181411Actual
14139385.942023-05-028128Actual
218650.002022-05-028114Budget
750302.002022-05-028166Actual
19011260.002023-10-028166Actual
6442550.002022-10-028117Budget
1735637.992023-08-0281511Actual
8076650.002022-12-038114Budget
9988537.452022-12-318128Actual
20251614.732023-11-028168Actual
7623535.002022-11-028167Actual
15805279.002023-07-038116Actual
24201878.372024-03-018118Actual
5833787.002022-10-028114Actual
26717217.052024-05-0181113Actual
25913644.002024-05-018115Actual
3133414.002022-07-038167Actual
2665942.252024-05-0181612Actual
18779395.002023-10-028115Actual
19103708.002023-10-028167Actual
2041877.362023-11-0281511Actual
2095785.002023-12-038126Actual
2254646.502023-12-3181612Actual
19842386.002023-11-028165Actual
14852104.002023-06-028126Actual
9666123.002022-12-318156Actual
2557915.652024-04-0181212Actual
4255468.002022-08-028167Actual
21159509.002023-12-038167Actual
31481246.002024-10-018173Actual
252321051.102024-04-018118Actual
1851044.382023-09-0281612Actual
25023180.002024-04-018146Actual
3134380.002022-07-038167Budget
2840423.002022-07-038136Actual
2434872.042024-03-0181211Actual
1405380.002022-06-028164Budget
35326836.002024-12-318167Actual
151151084.432023-06-028118Actual
11168280.002023-01-318168Budget
3212480.002022-07-038118Budget
2892869.912024-07-0281212Actual
22422147.572023-12-3181411Actual
35532223.102024-12-3181211Actual
2468650.002022-07-038114Budget
27927685.482024-06-0181613Actual
16270103.952023-07-0381311Actual
3586650.002022-08-028114Budget
35940921.002025-01-318113Actual
13628494.002023-05-028114Actual
20132473.002023-11-028167Actual
36682198.642025-01-3181211Actual
21986330.002023-12-318136Actual
548100.002022-05-028126Budget
33673614.002024-12-028163Actual
37625834.002025-03-028167Actual
15351214.592023-06-0281611Actual
90278.002022-05-028163Actual
11964280.002023-03-028166Budget
38544319.002025-04-028116Actual
22603984.002024-01-318113Actual
34943828.002024-12-318164Actual
13094289.002023-04-028166Actual
1624280.002022-06-028116Budget
14288142.252023-05-0281311Actual
12043550.002023-03-028117Budget
1672100.002022-06-028126Budget
14612127.002023-06-028173Actual
1079370.792022-05-028168Actual
4056164.002022-08-028156Actual
1644313.532023-07-0381212Actual
2561127.362024-04-0181612Actual
8216520.002022-12-038115Actual
12623480.002023-04-028164Budget
8357380.002022-12-038116Budget
16095940.492023-07-038118Actual
1939076.292023-10-0281511Actual
29047664.422024-07-0281213Actual
22395132.682023-12-3181311Actual
20930236.002023-12-038116Actual
33402284.812024-11-0181112Actual
242090.002022-07-038173Budget
2036463.532023-11-0281311Actual
9198715.002022-12-318114Actual
26926260.002024-06-018173Actual
1021382.912022-05-028128Actual
39097403.962025-04-0281611Actual
4008280.002022-08-028146Budget
33730224.002024-12-028173Actual
5972480.002022-10-028115Budget
34731415.292024-12-0281613Actual
10841316.002023-01-318166Actual
4521329.002022-09-028113Actual
13600257.002023-05-028173Actual
13235480.002023-04-028167Budget
7951257.002022-12-038163Actual
16037650.002023-07-038167Actual
31637761.002024-10-018165Actual
1344650.002022-06-028114Budget
297331331.412024-08-018118Actual
3912200.002022-08-028126Budget
17775399.002023-09-028115Actual
7890332.002022-12-038113Actual
12044525.002023-03-028117Actual
28076254.002024-07-028173Actual
11432650.002023-03-028114Budget
353841305.652024-12-318118Actual
17598686.002023-09-028163Actual
16837309.002023-08-028116Actual
9619215.002022-12-318146Actual
3071550.002022-07-038117Budget
973779.882022-05-028118Actual
6256313.002022-10-028146Actual
3319425.332022-07-038168Actual
17717384.002023-09-028164Actual
17189507.152023-08-028168Actual
17302101.822023-08-0281311Actual
5505463.212022-09-028128Actual
19068736.002023-10-028117Actual
36596642.002025-01-318168Actual
13872251.002023-05-028136Actual
349081240.002024-12-318114Actual
2458033.742024-03-0181612Actual
3561352.892024-12-3181511Actual
23607967.002024-03-018113Actual
330161127.002024-11-018117Actual
15534585.002023-07-038163Actual
17390218.852023-08-0281611Actual
33549434.592024-11-0181213Actual
5457480.002022-09-028118Budget
9618200.002022-12-318146Budget
23015180.002024-01-318156Actual
37945359.282025-03-0281611Actual
24791307.002024-04-018164Actual
32874376.002024-11-018136Actual
39183150.762025-04-0281212Actual
38486806.002025-04-028165Actual
21873366.002023-12-318165Actual
27369785.002024-06-018167Actual
1526335.872023-06-0281211Actual
9474391.002022-12-318116Actual
13506965.002023-05-028113Actual
4580214.002022-09-028163Actual
10639130.002023-01-318126Actual
36972460.912025-01-3181113Actual
14051643.002023-05-028167Actual
32959351.002024-11-018166Actual
8686650.002022-12-038117Budget
2033768.852023-11-0281211Actual
35504436.942024-12-3181111Actual
17090.002022-05-028173Budget
24463227.362024-03-0181611Actual
9722266.002022-12-318166Actual
27547499.702024-06-0181111Actual
12434221.002023-04-028163Actual
21662656.002023-12-318163Actual
2606551.002022-07-038115Actual
34699474.942024-12-0281213Actual
27575167.782024-06-0181211Actual
17329149.702023-08-0281411Actual
11858280.002023-03-028146Budget
10454480.002023-01-318115Budget
17655122.002023-09-028173Actual
6770380.002022-11-028113Budget
17034709.002023-08-028117Actual
3213835.952022-07-038118Actual
4335642.002022-08-028118Actual
14880306.002023-06-028136Actual
31215536.942024-09-0181612Actual
7702655.642022-11-028118Actual
2526405.002022-07-038164Actual
27489592.002024-06-018168Actual
25082270.002024-04-018166Actual
7331401.002022-11-028136Actual
32423610.042024-10-0181213Actual
28396198.002024-07-028156Actual
382381061.002025-04-028113Actual
7282200.002022-11-028126Budget
245487.142024-03-0181212Actual
4383502.612022-08-028128Actual
36914423.112025-01-3181612Actual
13315842.012023-04-028118Actual
6209406.002022-10-028136Actual
27629281.622024-06-0181411Actual
26744622.322024-05-0181213Actual
32396376.702024-10-0181113Actual
31695351.002024-10-018116Actual
8934200.002022-12-038168Budget
23968321.002024-03-018136Actual
23346110.342024-01-3181211Actual
18358106.082023-09-0281411Actual
212171105.652023-12-038118Actual
1641626.292023-07-0381112Actual
28289379.002024-07-028116Actual
22963305.002024-01-318136Actual
2056842.252023-11-0281612Actual
33256203.952024-11-0181211Actual
26008181.002024-05-018116Actual
22221851.102023-12-318118Actual
6957650.002022-11-028114Budget
26148179.002024-05-018166Actual
242198.002022-07-038173Actual
2880859.272024-07-0281511Actual
11762100.002023-03-028126Budget
23140702.002024-01-318167Actual
15619527.002023-07-038114Actual
28019703.002024-07-028163Actual
11574556.002023-03-028115Actual
1722410.002022-06-028136Actual
10453514.002023-01-318115Actual
12622514.002023-04-028164Actual
387411102.002025-04-028117Actual
285791537.472024-07-028118Actual
7485280.002022-11-028166Budget
5456948.072022-09-028118Actual
10638100.002023-01-318126Budget
17155370.792023-08-028128Actual
12293280.002023-03-028168Budget
3688167.782025-01-3181212Actual
1930937.992023-10-0281211Actual
6304200.002022-10-028156Budget
30147206.522024-08-0181113Actual
23048263.002024-01-318166Actual
279380.002022-05-028164Budget
2342216.002022-07-038163Actual
33638983.002024-12-028113Actual
36562608.672025-01-318128Actual
18721387.002023-10-028164Actual
19596955.002023-11-028113Actual
11495480.002023-03-028164Budget
4909464.002022-09-028165Actual
3865369.002022-08-028116Actual
25853532.002024-05-018164Actual
35201147.002024-12-318156Actual
15712421.002023-07-038115Actual
30650209.002024-09-018146Actual
22695252.002024-01-318173Actual
12232284.422023-03-028128Actual
13423280.002023-04-028168Budget
9013358.002022-12-318113Actual
36325261.002025-01-318146Actual
376831310.202025-03-028118Actual
1933663.532023-10-0281311Actual
27690343.322024-06-0181611Actual
22816504.002024-01-318115Actual
12987280.002023-04-028146Budget
24375102.892024-03-0181311Actual
2015436.002022-06-028167Actual
5785100.002022-10-028173Budget
29172635.002024-08-018163Actual
18331106.082023-09-0281311Actual
2527380.002022-07-038164Budget
8501233.002022-12-038146Actual
34260796.552024-12-028128Actual
17949160.002023-09-028146Actual
12185480.002023-03-028118Budget
35586250.762024-12-3181411Actual
13174550.002023-04-028117Budget
691200.002022-05-028156Budget
11635380.002023-03-028165Budget
11167414.732023-01-318168Actual
34823648.002024-12-318163Actual
34050182.002024-12-028156Actual
12294378.362023-03-028168Actual
6362235.002022-10-028166Actual
370881180.002025-03-028113Actual
21392149.702023-12-0381311Actual
17247191.192023-08-0281111Actual
165311004.002023-08-028113Actual
16297135.872023-07-0381411Actual
13034217.002023-04-028156Actual
10512380.002023-01-318165Budget
11307200.002023-03-028163Budget
2251313.532023-12-3181112Actual
36384286.002025-01-318166Actual
2555220.972024-04-0181112Actual
21279482.912023-12-038168Actual
364411149.002025-01-318117Actual
3786480.002022-08-028165Budget
37885336.942025-03-0281411Actual
4706650.002022-09-028114Budget
18276185.872023-09-0281111Actual
15886186.002023-07-038146Actual
38273608.002025-04-028163Actual
9861393.002022-12-318167Actual
29080443.372024-07-0281613Actual
31835284.002024-10-018166Actual
7378200.002022-11-028146Budget
915090.002022-12-318173Budget
6582480.002022-10-028118Budget
4442280.002022-08-028168Budget
16566617.002023-08-028163Actual
24997327.002024-04-018136Actual
319841351.112024-10-018118Actual
19807488.002023-11-028115Actual
1956549.002022-06-028117Actual
24262638.972024-03-018168Actual
13817295.002023-05-028116Actual
34351588.002024-12-0281111Actual
30089489.072024-08-0181612Actual
21037164.002023-12-038156Actual
175631102.002023-09-028113Actual
4847480.002022-09-028115Budget
34460101.822024-12-0281511Actual

Generated 2025-06-01 13:44:10.832 UTC