[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-10-018173Actual
33638983.002024-12-018113Actual
9259480.002022-12-308164Budget
1876251.002022-06-018166Actual
5645329.002022-10-018113Actual
8277380.002022-12-028165Budget
308591625.352024-08-318118Actual
12763370.002023-04-018165Actual
32338457.152024-09-3081612Actual
17127916.252023-08-018118Actual
36093811.002025-01-308164Actual
9861393.002022-12-308167Actual
1624332.672023-07-0281211Actual
25818778.002024-04-308114Actual
38954461.412025-04-0181111Actual
2342737.992024-01-3081511Actual
2282380.002022-07-028113Budget
17302101.822023-08-0181311Actual
1344650.002022-06-018114Budget
14233195.442023-05-0181111Actual
30766994.002024-08-318117Actual
3688167.782025-01-3081212Actual
22163637.002023-12-308167Actual
11965275.002023-03-018166Actual
12373380.002023-04-018113Budget
24849416.002024-03-318115Actual
17775399.002023-09-018115Actual
29443319.002024-07-318116Actual
16037650.002023-07-028167Actual
24997327.002024-03-318136Actual
21628891.002023-12-308113Actual
8747480.002022-12-028167Budget
6830280.002022-11-018163Budget
212171105.652023-12-028118Actual
14965223.002023-06-018166Actual
6304200.002022-10-018156Budget
5036139.002022-09-018126Actual
36151886.002025-01-308115Actual
36763117.782025-01-3081511Actual
34699474.942024-12-0181213Actual
39335594.252025-04-0181613Actual
14906175.002023-06-018146Actual
38776722.002025-04-018167Actual
11811380.002023-03-018136Budget
7750316.242022-11-018128Actual
4520380.002022-09-018113Budget
16095940.492023-07-028118Actual
4055200.002022-08-018156Budget
15860315.002023-07-028136Actual
38896710.192025-04-018168Actual
14932150.002023-06-018156Actual
27894671.442024-05-3181213Actual
10267100.002023-01-308173Budget
28699510.342024-07-0181111Actual
37534332.002025-03-018166Actual
7425116.002022-11-018156Actual
375911019.002025-03-018117Actual
18419138.002023-09-0181611Actual
35234291.002024-12-308166Actual
30027339.062024-07-3181112Actual
23913312.002024-02-298116Actual
35201147.002024-12-308156Actual
6034480.002022-10-018165Budget
34494461.412024-12-0181611Actual
30887592.002024-08-318128Actual
360591321.002025-01-308114Actual
29385691.002024-07-318165Actual
37031446.872025-01-3081613Actual
14555686.002023-06-018163Actual
4988280.002022-09-018116Budget
24463227.362024-02-2981611Actual
36384286.002025-01-308166Actual
12185480.002023-03-018118Budget
26089160.002024-04-308146Actual
8607280.002022-12-028166Budget
33943375.002024-12-018116Actual
11763186.002023-03-018126Actual
4195550.002022-08-018117Budget
598372.002022-05-018136Actual
27489592.002024-05-318168Actual
6362235.002022-10-018166Actual
1769283.002022-06-018146Actual
24262638.972024-02-298168Actual
23699124.002024-02-298173Actual
30650209.002024-08-318146Actual
28521707.002024-07-018167Actual
303831148.002024-08-318114Actual
34293608.672024-12-018168Actual
10841316.002023-01-308166Actual
2839380.002022-07-028136Budget
13173499.002023-04-018117Actual
32819394.002024-10-318116Actual
3343069.912024-10-3181212Actual
29881113.532024-07-3181211Actual
23994218.002024-02-298146Actual
330161127.002024-10-318117Actual
26988686.002024-05-318164Actual
3913177.002022-08-018126Actual
22455229.492023-12-3081611Actual
9198715.002022-12-308114Actual
38065609.282025-03-0181612Actual
2665942.252024-04-3081612Actual
7426200.002022-11-018156Budget
129761.002022-06-018173Actual
1953932.672023-10-0181612Actual
3398380.002022-08-018113Budget
19715570.002023-11-018114Actual
35149372.002024-12-308136Actual
32900265.002024-10-318146Actual
30596162.002024-08-318126Actual
11574556.002023-03-018115Actual
27575167.782024-05-3181211Actual
10919591.002023-01-308117Actual
16270103.952023-07-0281311Actual
9989280.002022-12-308128Budget
8500200.002022-12-028146Budget
2546170.972024-03-3181511Actual
27809581.622024-05-3181612Actual
25494183.742024-03-3181611Actual
33730224.002024-12-018173Actual
11859248.002023-03-018146Actual
2053713.532023-11-0181212Actual
31926850.002024-09-308167Actual
7950280.002022-12-028163Budget
37394336.002025-03-018116Actual
15591177.002023-07-028173Actual
38684332.002025-04-018166Actual
31007113.532024-08-3181211Actual
37421115.002025-03-018126Actual
30801780.002024-08-318167Actual
9522139.002022-12-308126Actual
12184725.342023-03-018118Actual
18659132.002023-10-018173Actual
7234384.002022-11-018116Actual
8454380.002022-12-028136Budget
23607967.002024-02-298113Actual
15143402.602023-06-018128Actual
13722563.002023-05-018115Actual
20097722.002023-11-018117Actual
24672637.002024-03-318163Actual
1446439.062023-05-0181612Actual
34943828.002024-12-308164Actual
4769480.002022-09-018164Budget
16623275.002023-08-018173Actual
37803401.832025-03-0181111Actual
6692280.002022-10-018168Budget
33970109.002024-12-018126Actual
29795723.822024-07-318168Actual
14767359.002023-06-018165Actual
7951257.002022-12-028163Actual
6209406.002022-10-018136Actual
23105643.002024-01-308117Actual
24143549.002024-02-298167Actual
2442934.802024-02-2981511Actual
3727480.002022-08-018115Budget
3587700.002022-08-018114Actual
26744622.322024-04-3081213Actual
12105409.002023-03-018167Actual
35940921.002025-01-308113Actual
31637761.002024-09-308165Actual
29675772.002024-07-318167Actual
33549434.592024-10-3181213Actual
285791537.472024-07-018118Actual
17598686.002023-09-018163Actual
154991112.002023-07-028113Actual
16566617.002023-08-018163Actual
165311004.002023-08-018113Actual
7095480.002022-11-018115Budget
1540922.042023-06-0181112Actual
23968321.002024-02-298136Actual
17189.002022-05-018173Actual
21931226.002023-12-308116Actual
1545382.002022-06-018165Actual
15747452.002023-07-028165Actual
32132226.302024-09-3081211Actual
284861215.002024-07-018117Actual
15712421.002023-07-028115Actual
12940380.002023-04-018136Budget
12513100.002023-04-018173Budget
29350806.002024-07-318115Actual
2887276.002022-07-028146Actual
37885336.942025-03-0181411Actual
2663551.002022-07-028165Actual
3461200.002022-08-018163Budget
14051643.002023-05-018167Actual
36682198.642025-01-3081211Actual
1722410.002022-06-018136Actual
832532.002022-05-018117Actual
19011260.002023-10-018166Actual
2136599.702023-12-0281211Actual
17390218.852023-08-0181611Actual
21873366.002023-12-308165Actual
4707709.002022-09-018114Actual
1405380.002022-06-018164Budget
32304349.702024-09-3081112Actual
29908317.792024-07-3181311Actual
5318488.002022-09-018117Actual
8685514.002022-12-028117Actual
11246439.002023-03-018113Actual
31544693.002024-09-308164Actual
4909464.002022-09-018165Actual
6257280.002022-10-018146Budget
1546480.002022-06-018165Budget
26115130.002024-04-308156Actual
38599424.002025-04-018136Actual
1426136.932023-05-0181211Actual
16002741.002023-07-028117Actual
1948113.532023-10-0181112Actual
11714280.002023-03-018116Budget
31776228.002024-09-308146Actual
32246298.642024-09-3081611Actual
4117280.002022-08-018166Budget
32104461.412024-09-3081111Actual
13628494.002023-05-018114Actual
242198.002022-07-028173Actual
11385100.002023-03-018173Budget
29047664.422024-07-0181213Actual
278464.002022-05-018164Actual
36914423.112025-01-3081612Actual
20717137.002023-12-028173Actual
33793717.002024-12-018164Actual
7379275.002022-11-018146Actual
23346110.342024-01-3081211Actual
1345650.002022-06-018114Actual
16157638.972023-07-028168Actual
263021475.352024-04-308118Actual
34024260.002024-12-018146Actual
751280.002022-05-018166Budget
29292657.002024-07-318164Actual
11059480.002023-01-308118Budget
39302627.582025-04-0181213Actual
27748394.382024-05-3181112Actual
10980480.002023-01-308167Budget
4521329.002022-09-018113Actual
24320169.912024-02-2981111Actual
2195885.002023-12-308126Actual
9572401.002022-12-308136Actual
16651678.002023-08-018114Actual
17810478.002023-09-018165Actual
245487.142024-02-2981212Actual
3212480.002022-07-028118Budget
2143417.762022-06-018128Actual
22963305.002024-01-308136Actual
8077741.002022-12-028114Actual
12702480.002023-04-018115Budget
6503491.002022-10-018167Actual
1404421.002022-06-018164Actual
34433267.792024-12-0181411Actual
382381061.002025-04-018113Actual
11058851.102023-01-308118Actual
10688391.002023-01-308136Actual
3912200.002022-08-018126Budget
892380.002022-05-018167Budget
18687609.002023-10-018114Actual
37711835.952025-03-018128Actual
16123458.672023-07-028128Actual
6691414.732022-10-018168Actual
35586250.762024-12-3081411Actual
11307200.002023-03-018163Budget
9073250.002022-12-308163Actual
12623480.002023-04-018164Budget
19223458.672023-10-018168Actual
191611192.012023-10-018118Actual
5504280.002022-09-018128Budget
32046740.492024-09-308168Actual
292571111.002024-07-318114Actual
11635380.002023-03-018165Budget
6957650.002022-11-018114Budget
39217581.622025-04-0181612Actual
14880306.002023-06-018136Actual
7751280.002022-11-018128Budget
30174492.492024-07-3181213Actual
6630385.942022-10-018128Actual
33170749.582024-10-318168Actual
18099468.002023-09-018167Actual
31481246.002024-09-308173Actual
13315842.012023-04-018118Actual
6956650.002022-11-018114Actual
7283176.002022-11-018126Actual
973779.882022-05-018118Actual
14016585.002023-05-018117Actual
2468650.002022-07-028114Budget
28754253.962024-07-0181311Actual
1624280.002022-06-018116Budget
39036350.772025-04-0181411Actual
32874376.002024-10-318136Actual
4848572.002022-09-018115Actual
4581200.002022-09-018163Budget
36853274.172025-01-3081112Actual
19981195.002023-11-018146Actual
15057643.002023-06-018167Actual
32926144.002024-10-318156Actual
36596642.002025-01-308168Actual
33522369.682024-10-3181113Actual
2662540.122024-04-3081112Actual
32186294.382024-09-3081411Actual
8137482.002022-12-028164Actual
39009210.342025-04-0181311Actual
32959351.002024-10-318166Actual
2790100.002022-07-028126Budget
1529097.572023-06-0181311Actual
5239310.002022-09-018166Actual
1727572.042023-08-0181211Actual
3865369.002022-08-018116Actual
9722266.002022-12-308166Actual
22128657.002023-12-308117Actual
2036463.532023-11-0181311Actual
14521864.002023-06-018113Actual
3133414.002022-07-028167Actual
32726827.002024-10-318115Actual
19687265.002023-11-018173Actual
2840423.002022-07-028136Actual
12434221.002023-04-018163Actual
690890.002022-11-018173Budget
9338478.002022-12-308115Actual
5132192.002022-09-018146Actual
291371073.002024-07-318113Actual
12372350.002023-04-018113Actual
35001921.002024-12-308115Actual
36562608.672025-01-308128Actual
27602350.772024-05-3181311Actual
297331331.412024-07-318118Actual
1955550.002022-06-018117Budget
17155370.792023-08-018128Actual
26330661.702024-04-308128Actual
501361.002022-05-018116Actual
36736229.492025-01-3081411Actual
3864280.002022-08-018116Budget
2526405.002022-07-028164Actual
38003257.152025-03-0181112Actual
1673135.002022-06-018126Actual
19842386.002023-11-018165Actual
13424522.302023-04-018168Actual
13236486.002023-04-018167Actual
26505132.682024-04-3081411Actual
17655122.002023-09-018173Actual
38625221.002025-04-018146Actual
18358106.082023-09-0181411Actual
3320280.002022-07-028168Budget
9474391.002022-12-308116Actual
5644380.002022-10-018113Budget
32548602.002024-10-318163Actual
3586650.002022-08-018114Budget
35883457.402024-12-3081613Actual
2742280.002022-07-028116Budget
26451116.722024-04-3081211Actual
10375480.002023-01-308164Budget
9571380.002022-12-308136Budget
18276185.872023-09-0181111Actual
13662431.002023-05-018164Actual
19189555.642023-10-018128Actual
34460101.822024-12-0181511Actual
35823229.332024-12-3081113Actual
347881061.002024-12-308113Actual
383581259.002025-04-018114Actual
11906200.002023-03-018156Budget
36351198.002025-01-308156Actual
21781307.002023-12-308164Actual
18331106.082023-09-0181311Actual
8076650.002022-12-028114Budget
32605322.002024-10-318173Actual
151151084.432023-06-018118Actual
10638100.002023-01-308126Budget
11432650.002023-03-018114Budget
39275345.122025-04-0181113Actual
21124585.002023-12-028117Actual
12560650.002023-04-018114Budget
22816504.002024-01-308115Actual
4441458.672022-08-018168Actual
2555220.972024-03-3181112Actual
21719124.002023-12-308173Actual
341391093.002024-12-018117Actual
3648445.002022-08-018164Actual
13095280.002023-04-018166Budget
32513983.002024-10-318113Actual
32213105.022024-09-3081511Actual
21662656.002023-12-308163Actual
21392149.702023-12-0281311Actual
28019703.002024-07-018163Actual
24791307.002024-03-318164Actual
9475380.002022-12-308116Budget
20930236.002023-12-028116Actual
279380.002022-05-018164Budget
25696878.002024-04-308113Actual

Generated 2025-06-01 00:05:50.925 UTC