[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 384  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-04-068146Budget
4706650.002022-09-068114Budget
10049473.822023-01-048168Actual
4256380.002022-08-068167Budget
3320280.002022-07-078168Budget
30979442.262024-09-0581111Actual
3319425.332022-07-078168Actual
2033768.852023-11-0681211Actual
9199650.002023-01-048114Budget
35412642.002025-01-048128Actual
3912200.002022-08-068126Budget
2555220.972024-04-0581112Actual
12986307.002023-04-068146Actual
10980480.002023-02-048167Budget
19807488.002023-11-068115Actual
1956549.002022-06-068117Actual
19687265.002023-11-068173Actual
12232284.422023-03-068128Actual
31095362.472024-09-0581611Actual
1672100.002022-06-068126Budget
2527380.002022-07-078164Budget
12185480.002023-03-068118Budget
1838532.672023-09-0681511Actual
7751280.002022-11-068128Budget
15057643.002023-06-068167Actual
16977267.002023-08-068166Actual
1789587.002023-09-068126Actual
16297135.872023-07-0781411Actual
38651208.002025-04-068156Actual
3906349.702025-04-0681511Actual
13423280.002023-04-068168Budget
19927104.002023-11-068126Actual
6363280.002022-10-068166Budget
7702655.642022-11-068118Actual
26008181.002024-05-058116Actual
35175225.002025-01-048146Actual
33283216.722024-11-0581311Actual
6957650.002022-11-068114Budget
16358128.422023-07-0781611Actual
22282434.422024-01-048168Actual
31363.002022-05-068113Actual
1847730.552023-09-0681112Actual
23699124.002024-03-058173Actual
17189507.152023-08-068168Actual
31153377.362024-09-0581112Actual
27894671.442024-06-0581213Actual
3962372.002022-08-068136Actual
8606310.002022-12-078166Actual
18007249.002023-09-068166Actual
32668819.002024-11-058164Actual
19223458.672023-10-068168Actual
11812401.002023-03-068136Actual
10374386.002023-02-048164Actual
36271103.002025-02-048126Actual
38896710.192025-04-068168Actual
10128347.002023-02-048113Actual
359550.002022-05-068115Budget
365341502.622025-02-048118Actual
6583798.072022-10-068118Actual
16123458.672023-07-078128Actual
30298683.002024-09-058163Actual
7703480.002022-11-068118Budget
32456420.562024-10-0581613Actual
22758354.002024-02-048164Actual
11715345.002023-03-068116Actual
38181732.842025-03-0681613Actual
37123797.002025-03-068163Actual
2663551.002022-07-078165Actual
34433267.792024-12-0681411Actual
25352245.442024-04-0581111Actual
891418.002022-05-068167Actual
191611192.012023-10-068118Actual
20780414.002023-12-078164Actual
7484246.002022-11-068166Actual
18721387.002023-10-068164Actual
15712421.002023-07-078115Actual
20251614.732023-11-068168Actual
14016585.002023-05-068117Actual
12763370.002023-04-068165Actual
14173478.362023-05-068168Actual
15654395.002023-07-078164Actual
19103708.002023-10-068167Actual
4707709.002022-09-068114Actual
23198832.912024-02-048118Actual
17975104.002023-09-068156Actual
1540922.042023-06-0681112Actual
9618200.002023-01-048146Budget
21037164.002023-12-078156Actual
419414.002022-05-068165Actual
10920550.002023-02-048117Budget
33851753.002024-12-068115Actual
13957246.002023-05-068166Actual
22422147.572024-01-0481411Actual
26363648.062024-05-058168Actual
33638983.002024-12-068113Actual
1021382.912022-05-068128Actual
6209406.002022-10-068136Actual
36244409.002025-02-048116Actual
347881061.002025-01-048113Actual
39302627.582025-04-0681213Actual
4056164.002022-08-068156Actual
281041346.002024-07-068114Actual
13174550.002023-04-068117Budget
25260502.612024-04-058128Actual
10735319.002023-02-048146Actual
33549434.592024-11-0581213Actual
18814512.002023-10-068165Actual
1219280.002022-06-068163Budget
2887276.002022-07-078146Actual
10979509.002023-02-048167Actual
303831148.002024-09-058114Actual
6771435.002022-11-068113Actual
14051643.002023-05-068167Actual
35121126.002025-01-048126Actual
11385100.002023-03-068173Budget
5036139.002022-09-068126Actual
2015436.002022-06-068167Actual
34943828.002025-01-048164Actual
36682198.642025-02-0481211Actual
9073250.002023-01-048163Actual
31722107.002024-10-058126Actual
175631102.002023-09-068113Actual
11495480.002023-03-068164Budget
33228529.492024-11-0581111Actual
5504280.002022-09-068128Budget
31273239.852024-09-0581113Actual
19011260.002023-10-068166Actual
36853274.172025-02-0481112Actual
32396376.702024-10-0581113Actual
34293608.672024-12-068168Actual
13034217.002023-04-068156Actual
34082264.002024-12-068166Actual
17302101.822023-08-0681311Actual
9395500.002023-01-048165Actual
15534585.002023-07-078163Actual
18218592.002023-09-068168Actual
17090.002022-05-068173Budget
318921071.002024-10-058117Actual
218650.002022-05-068114Budget
21781307.002024-01-048164Actual
29385691.002024-08-058165Actual
2254646.502024-01-0481612Actual
11306255.002023-03-068163Actual
18979115.002023-10-068156Actual
370881180.002025-03-068113Actual
14932150.002023-06-068156Actual
4658100.002022-09-068173Budget
36031195.002025-02-048173Actual
36972460.912025-02-0481113Actual
326331346.002024-11-058114Actual
12184725.342023-03-068118Actual
25948558.002024-05-058165Actual
12842280.002023-04-068116Budget
185671144.002023-10-068113Actual
22638598.002024-02-048163Actual
8454380.002022-12-078136Budget
4117280.002022-08-068166Budget
7950280.002022-12-078163Budget
20838497.002023-12-078115Actual
7623535.002022-11-068167Actual
1344650.002022-06-068114Budget
21419146.512023-12-0781411Actual
33673614.002024-12-068163Actual
5318488.002022-09-068117Actual
37858330.552025-03-0681311Actual
19981195.002023-11-068146Actual
10267100.002023-02-048173Budget
21067263.002023-12-078166Actual
5317550.002022-09-068117Budget
832532.002022-05-068117Actual
29524248.002024-08-058146Actual
38065609.282025-03-0681612Actual
9988537.452023-01-048128Actual
6442550.002022-10-068117Budget
8453406.002022-12-078136Actual
17717384.002023-09-068164Actual
2157137.992023-12-0781612Actual
25049102.002024-04-058156Actual
14348143.312023-05-0681611Actual
6304200.002022-10-068156Budget
20660614.002023-12-078163Actual
13541707.002023-05-068163Actual
7016480.002022-11-068164Budget
28727148.632024-07-0681211Actual
15619527.002023-07-078114Actual
15591177.002023-07-078173Actual
31835284.002024-10-058166Actual
8607280.002022-12-078166Budget
16779512.002023-08-068165Actual
32012717.762024-10-058128Actual
279183.002022-07-078126Actual
36596642.002025-02-048168Actual
2526405.002022-07-078164Actual
382381061.002025-04-068113Actual
36654561.412025-02-0481111Actual
972480.002022-05-068118Budget
28900377.362024-07-0681112Actual
2041877.362023-11-0681511Actual
31926850.002024-10-058167Actual
2468650.002022-07-078114Budget
12560650.002023-04-068114Budget
165311004.002023-08-068113Actual
35883457.402025-01-0481613Actual
23140702.002024-02-048167Actual
34731415.292024-12-0681613Actual
12764380.002023-04-068165Budget
2293558.002024-02-048126Actual
1160380.002022-06-068113Budget
10840280.002023-02-048166Budget
3587700.002022-08-068114Actual
12623480.002023-04-068164Budget
9723280.002023-01-048166Budget
37394336.002025-03-068116Actual
5832650.002022-10-068114Budget
17683516.002023-09-068114Actual
38954461.412025-04-0681111Actual
30147206.522024-08-0581113Actual
915168.002023-01-048173Actual
7812301.092022-11-068168Actual
12622514.002023-04-068164Actual
17868315.002023-09-068116Actual
364411149.002025-02-048117Actual
3343069.912024-11-0581212Actual
25913644.002024-05-058115Actual
9259480.002023-01-048164Budget
23260458.672024-02-048168Actual
15805279.002023-07-078116Actual
4847480.002022-09-068115Budget
19630650.002023-11-068163Actual
29080443.372024-07-0681613Actual
2342737.992024-02-0481511Actual
26777457.402024-05-0581613Actual
26148179.002024-05-058166Actual
5566280.002022-09-068168Budget
1673135.002022-06-068126Actual
8278414.002022-12-078165Actual
18872221.002023-10-068116Actual
279841104.002024-07-068113Actual
34379113.532024-12-0681211Actual
1876251.002022-06-068166Actual
8748468.002022-12-078167Actual
4768509.002022-09-068164Actual
5377380.002022-09-068167Budget
16270103.952023-07-0781311Actual
6210380.002022-10-068136Budget
29470105.002024-08-058126Actual
23373132.682024-02-0481311Actual
32132226.302024-10-0581211Actual
2343280.002022-07-078163Budget
353841305.652025-01-048118Actual
16744525.002023-08-068115Actual
29498421.002024-08-058136Actual
16037650.002023-07-078167Actual
1345650.002022-06-068114Actual
22850395.002024-02-048165Actual
2606551.002022-07-078115Actual
30206443.372024-08-0581613Actual
33256203.952024-11-0581211Actual
549129.002022-05-068126Actual
341391093.002024-12-068117Actual
1815200.002022-06-068156Budget
9802650.002023-01-048117Budget
13235480.002023-04-068167Budget
802890.002022-12-078173Budget
12891122.002023-04-068126Actual
4659124.002022-09-068173Actual
21628891.002024-01-048113Actual
3261316.242022-07-078128Actual
23015180.002024-02-048156Actual
22163637.002024-01-048167Actual
15945221.002023-07-078166Actual
10189200.002023-02-048163Budget
279380.002022-05-068164Budget
26330661.702024-05-058128Actual
9337480.002023-01-048115Budget
39036350.772025-04-0681411Actual
23855452.002024-03-058165Actual
7156380.002022-11-068165Budget
26717217.052024-05-0581113Actual
11432650.002023-03-068114Budget
17189.002022-05-068173Actual
20930236.002023-12-078116Actual
25494183.742024-04-0581611Actual
24052199.002024-03-058166Actual
14288142.252023-05-0681311Actual
5785100.002022-10-068173Budget
11573480.002023-03-068115Budget
28196752.002024-07-068115Actual
11167414.732023-02-048168Actual
30380.002022-05-068113Budget
13898205.002023-05-068146Actual
29761628.372024-08-058128Actual
297331331.412024-08-058118Actual
33170749.582024-11-058168Actual
16157638.972023-07-078168Actual
1747514.592023-08-0681212Actual
28231737.002024-07-068165Actual
2283383.002022-07-078113Actual
35732150.762025-01-0481212Actual
29881113.532024-08-0581211Actual
34614559.282024-12-0681612Actual
8215480.002022-12-078115Budget
11307200.002023-03-068163Budget
13722563.002023-05-068115Actual
246371023.002024-04-058113Actual
2016380.002022-06-068167Budget
37803401.832025-03-0681111Actual
3791249.702025-03-0681511Actual
349081240.002025-01-048114Actual
34174657.002024-12-068167Actual
7426200.002022-11-068156Budget
34823648.002025-01-048163Actual
30676168.002024-09-058156Actual
32304349.702024-10-0581112Actual
10734280.002023-02-048146Budget
35446749.582025-01-048168Actual
35704369.912025-01-0481112Actual
1405380.002022-06-068164Budget
16686361.002023-08-068164Actual
13363405.632023-04-068128Actual
11811380.002023-03-068136Budget
11168280.002023-02-048168Budget
11058851.102023-02-048118Actual
252321051.102024-04-058118Actual
6033459.002022-10-068165Actual
1686479.002023-08-068126Actual
6503491.002022-10-068167Actual
2458033.742024-03-0581612Actual
242090.002022-07-078173Budget
2056842.252023-11-0681612Actual
24757627.002024-04-058114Actual
21873366.002024-01-048165Actual
32548602.002024-11-058163Actual
14612127.002023-06-068173Actual
7332380.002022-11-068136Budget
20040221.002023-11-068166Actual
12435200.002023-04-068163Budget
20452135.872023-11-0681611Actual
28754253.962024-07-0681311Actual
20745651.002023-12-078114Actual
13095280.002023-04-068166Budget
4116372.002022-08-068166Actual
14732542.002023-06-068115Actual
16837309.002023-08-068116Actual
23226417.762024-02-048128Actual
25818778.002024-05-058114Actual
35850469.682025-01-0481213Actual
32819394.002024-11-058116Actual
22989167.002024-02-048146Actual
27218291.002024-06-058146Actual
4441458.672022-08-068168Actual
7379275.002022-11-068146Actual
1933663.532023-10-0681311Actual
2653227.362024-05-0581511Actual
13600257.002023-05-068173Actual
30596162.002024-09-058126Actual
8874280.002022-12-078128Budget
1544244.382023-06-0681612Actual
13094289.002023-04-068166Actual
17069488.002023-08-068167Actual
1647427.362023-07-0781612Actual
7563715.002022-11-068117Actual
27046802.002024-06-058115Actual
11763186.002023-03-068126Actual
7282200.002022-11-068126Budget
29020343.362024-07-0681113Actual
33793717.002024-12-068164Actual
212171105.652023-12-078118Actual
9722266.002023-01-048166Actual
11247380.002023-03-068113Budget

Generated 2025-06-05 12:43:19.333 UTC