[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 992  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002022-05-298117Actual
331081255.652024-10-288118Actual
11494494.002023-02-268164Actual
26988686.002024-05-288164Actual
37394336.002025-02-268116Actual
13173499.002023-03-298117Actual
16977267.002023-07-298166Actual
11715345.002023-02-268116Actual
12764380.002023-03-298165Budget
22758354.002024-01-278164Actual
284861215.002024-06-288117Actual
35732150.762024-12-2781212Actual
34351588.002024-11-2881111Actual
37501202.002025-02-268156Actual
8453406.002022-11-298136Actual
2293558.002024-01-278126Actual
15057643.002023-05-298167Actual
36654561.412025-01-2781111Actual
25294513.212024-03-288168Actual
36972460.912025-01-2781113Actual
14965223.002023-05-298166Actual
27137302.002024-05-288116Actual
28396198.002024-06-288156Actual
32900265.002024-10-288146Actual
549129.002022-04-288126Actual
36999497.752025-01-2781213Actual
3260280.002022-06-298128Budget
12561672.002023-03-298114Actual
5132192.002022-08-298146Actual
38571162.002025-03-298126Actual
23198832.912024-01-278118Actual
1384481.002023-04-288126Actual
21781307.002023-12-278164Actual
9861393.002022-12-278167Actual
37449361.002025-02-268136Actual
8501233.002022-11-298146Actual
20985324.002023-11-298136Actual
36151886.002025-01-278115Actual
27575167.782024-05-2881211Actual
4910480.002022-08-298165Budget
90278.002022-04-288163Actual
36562608.672025-01-278128Actual
36244409.002025-01-278116Actual
31481246.002024-09-278173Actual
891418.002022-04-288167Actual
3803165.652025-02-2681212Actual
2662540.122024-04-2781112Actual
36763117.782025-01-2781511Actual
7623535.002022-10-298167Actual
11636530.002023-02-268165Actual
23968321.002024-02-268136Actual
10188243.002023-01-278163Actual
11106200.002023-01-278128Budget
31061273.102024-08-2881411Actual
11574556.002023-02-268115Actual
37336715.002025-02-268165Actual
245487.142024-02-2681212Actual
11495480.002023-02-268164Budget
29498421.002024-07-288136Actual
308591625.352024-08-288118Actual
12763370.002023-03-298165Actual
13094289.002023-03-298166Actual
1540922.042023-05-2981112Actual
6504380.002022-09-288167Budget
31332446.872024-08-2881613Actual
18157842.012023-08-298118Actual
29443319.002024-07-288116Actual
29172635.002024-07-288163Actual
34433267.792024-11-2881411Actual
18814512.002023-09-288165Actual
364411149.002025-01-278117Actual
31750405.002024-09-278136Actual
7283176.002022-10-298126Actual
13315842.012023-03-298118Actual
19423197.572023-09-2881611Actual
17717384.002023-08-298164Actual
598372.002022-04-288136Actual
32246298.642024-09-2781611Actual
23642538.002024-02-268163Actual
5504280.002022-08-298128Budget
33310207.152024-10-2881411Actual
21392149.702023-11-2981311Actual
8500200.002022-11-298146Budget
1161386.002022-05-298113Actual
352911019.002024-12-278117Actual
1079370.792022-04-288168Actual
419414.002022-04-288165Actual
35121126.002024-12-278126Actual
11965275.002023-02-268166Actual
246371023.002024-03-288113Actual
25696878.002024-04-278113Actual
2663551.002022-06-298165Actual
9338478.002022-12-278115Actual
30801780.002024-08-288167Actual
8548207.002022-11-298156Actual
330161127.002024-10-288117Actual
38150420.562025-02-2681213Actual
242090.002022-06-298173Budget
9013358.002022-12-278113Actual
13314480.002023-03-298118Budget
8076650.002022-11-298114Budget
8933296.542022-11-298168Actual
1405380.002022-05-298164Budget
2036463.532023-10-2981311Actual
27489592.002024-05-288168Actual
2343280.002022-06-298163Budget
29795723.822024-07-288168Actual
9258546.002022-12-278164Actual
19596955.002023-10-298113Actual
2204280.002022-05-298168Budget
10315650.002023-01-278114Actual
359550.002022-04-288115Budget
12987280.002023-03-298146Budget
30147206.522024-07-2881113Actual
315091210.002024-09-278114Actual
6034480.002022-09-288165Budget
6256313.002022-09-288146Actual
14016585.002023-04-288117Actual
1219280.002022-05-298163Budget
2557915.652024-03-2881212Actual
303831148.002024-08-288114Actual
7563715.002022-10-298117Actual
5784124.002022-09-288173Actual
34614559.282024-11-2881612Actual
35446749.582024-12-278168Actual
353841305.652024-12-278118Actual
2468650.002022-06-298114Budget
24201878.372024-02-268118Actual
25853532.002024-04-278164Actual
11167414.732023-01-278168Actual
29853510.342024-07-2881111Actual
1426136.932023-04-2881211Actual
22989167.002024-01-278146Actual
4658100.002022-08-298173Budget
6441715.002022-09-288117Actual
4442280.002022-07-298168Budget
5238280.002022-08-298166Budget
39183150.762025-03-2981212Actual
360591321.002025-01-278114Actual
7951257.002022-11-298163Actual
36795294.382025-01-2781611Actual
13423280.002023-03-298168Budget
6770380.002022-10-298113Budget
18927289.002023-09-288136Actual
4441458.672022-07-298168Actual
14521864.002023-05-298113Actual
29080443.372024-06-2881613Actual
2157137.992023-11-2981612Actual
3783197.572025-02-2681211Actual
28607655.642024-06-288128Actual
31300443.372024-08-2881213Actual
341391093.002024-11-288117Actual
32959351.002024-10-288166Actual
14233195.442023-04-2881111Actual
892380.002022-04-288167Budget
8404161.002022-11-298126Actual
21159509.002023-11-298167Actual
39217581.622025-03-2981612Actual
9199650.002022-12-278114Budget
31602815.002024-09-278115Actual
1546480.002022-05-298165Budget
30596162.002024-08-288126Actual
23762456.002024-02-268164Actual
29385691.002024-07-288165Actual
5972480.002022-09-288115Budget
1673135.002022-05-298126Actual
22340220.982023-12-2781111Actual
2056842.252023-10-2981612Actual
35765609.282024-12-2781612Actual
7484246.002022-10-298166Actual
30887592.002024-08-288128Actual
34406300.762024-11-2881311Actual
20391140.122023-10-2981411Actual
31424635.002024-09-278163Actual
19103708.002023-09-288167Actual
30206443.372024-07-2881613Actual
30709259.002024-08-288166Actual
15317140.122023-05-2981411Actual
7378200.002022-10-298146Budget
5893382.002022-09-288164Actual
14825256.002023-05-298116Actual
22163637.002023-12-278167Actual
21245532.912023-11-298128Actual
501361.002022-04-288116Actual
21037164.002023-11-298156Actual
12435200.002023-03-298163Budget
15177473.822023-05-298168Actual
2142280.002022-05-298128Budget
1529097.572023-05-2981311Actual
24262638.972024-02-268168Actual
10050200.002022-12-278168Budget
3728468.002022-07-298115Actual
13898205.002023-04-288146Actual
36186605.002025-01-278165Actual
31034330.552024-08-2881311Actual
263021475.352024-04-278118Actual
11059480.002023-01-278118Budget
1948113.532023-09-2881112Actual
28370253.002024-06-288146Actual
12513100.002023-03-298173Budget
33943375.002024-11-288116Actual
32186294.382024-09-2781411Actual
2015436.002022-05-298167Actual
20780414.002023-11-298164Actual
25494183.742024-03-2881611Actual
20717137.002023-11-298173Actual
18979115.002023-09-288156Actual
29969326.302024-07-2881611Actual
28781269.912024-06-2881411Actual
313891115.002024-09-278113Actual
30027339.062024-07-2881112Actual
10454480.002023-01-278115Budget
28429300.002024-06-288166Actual
9474391.002022-12-278116Actual
6362235.002022-09-288166Actual
3649480.002022-07-298164Budget
2790100.002022-06-298126Budget
12184725.342023-02-268118Actual
18721387.002023-09-288164Actual
9571380.002022-12-278136Budget
5833787.002022-09-288114Actual
27218291.002024-05-288146Actual
15860315.002023-06-298136Actual
17189.002022-04-288173Actual
5645329.002022-09-288113Actual
24463227.362024-02-2681611Actual
37301860.002025-02-268115Actual
11107402.602023-01-278128Actual
21839542.002023-12-278115Actual
16918200.002023-07-298146Actual
34943828.002024-12-278164Actual
15619527.002023-06-298114Actual
24229482.912024-02-268128Actual
21480143.312023-11-2981611Actual
212171105.652023-11-298118Actual
24020175.002024-02-268156Actual
12512133.002023-03-298173Actual
25023180.002024-03-288146Actual
319841351.112024-09-278118Actual
2283383.002022-06-298113Actual
32213105.022024-09-2781511Actual
34082264.002024-11-288166Actual
36271103.002025-01-278126Actual
4581200.002022-08-298163Budget
30418870.002024-08-288164Actual
17329149.702023-07-2981411Actual
4008280.002022-07-298146Budget
37534332.002025-02-268166Actual
1644313.532023-06-2981212Actual
38123329.332025-02-2681113Actual
39097403.962025-03-2981611Actual
1789587.002023-08-298126Actual
16892308.002023-07-298136Actual
22455229.492023-12-2781611Actual
38896710.192025-03-298168Actual
22638598.002024-01-278163Actual
14732542.002023-05-298115Actual
2555220.972024-03-2881112Actual
29935283.742024-07-2881411Actual
3865369.002022-07-298116Actual
10189200.002023-01-278163Budget
1218281.002022-05-298163Actual
1851044.382023-08-2981612Actual
269541088.002024-05-288114Actual
2880859.272024-06-2881511Actual
15712421.002023-06-298115Actual
36736229.492025-01-2781411Actual
22816504.002024-01-278115Actual
16779512.002023-07-298165Actual
12623480.002023-03-298164Budget
37031446.872025-01-2781613Actual
15591177.002023-06-298173Actual
11714280.002023-02-268116Budget
14348143.312023-04-2881611Actual
191611192.012023-09-288118Actual
20872502.002023-11-298165Actual
13722563.002023-04-288115Actual
5317550.002022-08-298117Budget
2282380.002022-06-298113Budget
24320169.912024-02-2681111Actual
39335594.252025-03-2981613Actual
27046802.002024-05-288115Actual
4196468.002022-07-298117Actual
28727148.632024-06-2881211Actual
1838532.672023-08-2981511Actual
7016480.002022-10-298164Budget
15886186.002023-06-298146Actual
347881061.002024-12-278113Actual
4521329.002022-08-298113Actual
3727480.002022-07-298115Budget
750302.002022-04-288166Actual
7812301.092022-10-298168Actual
1344650.002022-05-298114Budget
2933200.002022-06-298156Budget
13600257.002023-04-288173Actual
972480.002022-04-288118Budget
35001921.002024-12-278115Actual
21279482.912023-11-298168Actual
4116372.002022-07-298166Actual
11247380.002023-02-268113Budget
1440623.102023-04-2881112Actual
2561127.362024-03-2881612Actual
10841316.002023-01-278166Actual
38273608.002025-03-298163Actual
2526405.002022-06-298164Actual
8136480.002022-11-298164Budget
360499.002022-04-288115Actual
22038117.002023-12-278156Actual
4848572.002022-08-298115Actual
33170749.582024-10-288168Actual
12939384.002023-03-298136Actual
31695351.002024-09-278116Actual
2143417.762022-05-298128Actual
10049473.822022-12-278168Actual
2664480.002022-06-298165Budget
691200.002022-04-288156Budget
12293280.002023-02-268168Budget
16744525.002023-07-298115Actual
37180251.002025-02-268173Actual
383581259.002025-03-298114Actual
9989280.002022-12-278128Budget
11858280.002023-02-268146Budget
175631102.002023-08-298113Actual
3399378.002022-07-298113Actual
388341319.292025-03-298118Actual
5505463.212022-08-298128Actual
23015180.002024-01-278156Actual
4335642.002022-07-298118Actual
279183.002022-06-298126Actual
27334994.002024-05-288117Actual
1160380.002022-05-298113Budget
2342737.992024-01-2781511Actual
37625834.002025-02-268167Actual
33344340.132024-10-2881611Actual
38393686.002025-03-298164Actual
2458033.742024-02-2681612Actual
11058851.102023-01-278118Actual
37243858.002025-02-268164Actual
3586650.002022-07-298114Budget
5644380.002022-09-288113Budget
4334480.002022-07-298118Budget
32132226.302024-09-2781211Actual
11433729.002023-02-268114Actual
1939076.292023-09-2881511Actual
23105643.002024-01-278117Actual
25260502.612024-03-288128Actual
35646344.382024-12-2781611Actual
23048263.002024-01-278166Actual
3864280.002022-07-298116Budget
35412642.002024-12-278128Actual
30979442.262024-08-2881111Actual
8547200.002022-11-298156Budget
2540796.512024-03-2881311Actual
129690.002022-05-298173Budget
4520380.002022-08-298113Budget
10782186.002023-01-278156Actual
23607967.002024-02-268113Actual
242198.002022-06-298173Actual
12891122.002023-03-298126Actual
4769480.002022-08-298164Budget
29524248.002024-07-288146Actual
12842280.002023-03-298116Budget
14906175.002023-05-298146Actual
13757351.002023-04-288165Actual
35586250.762024-12-2781411Actual
8278414.002022-11-298165Actual
7156380.002022-10-298165Budget
8405200.002022-11-298126Budget
10314650.002023-01-278114Budget
7891380.002022-11-298113Budget
13424522.302023-03-298168Actual
690890.002022-10-298173Budget
19715570.002023-10-298114Actual
1930937.992023-09-2881211Actual
4707709.002022-08-298114Actual
33581678.462024-10-2881613Actual
26717217.052024-04-2781113Actual
15143402.602023-05-298128Actual
13541707.002023-04-288163Actual
8826669.282022-11-298118Actual
6830280.002022-10-298163Budget
6957650.002022-10-298114Budget
28842294.382024-06-2881611Actual
36853274.172025-01-2781112Actual

Generated 2025-05-28 22:36:39.493 UTC