[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13662431.002023-05-028164Actual
33851753.002024-12-028115Actual
2561127.362024-04-0181612Actual
7564650.002022-11-028117Budget
11763186.002023-03-028126Actual
25853532.002024-05-018164Actual
12435200.002023-04-028163Budget
17189507.152023-08-028168Actual
34943828.002024-12-318164Actual
16358128.422023-07-0381611Actual
1956549.002022-06-028117Actual
292571111.002024-08-018114Actual
18419138.002023-09-0281611Actual
16157638.972023-07-038168Actual
3005570.972024-08-0181212Actual
31544693.002024-10-018164Actual
4769480.002022-09-028164Budget
1020280.002022-05-028128Budget
2839380.002022-07-038136Budget
10840280.002023-01-318166Budget
7283176.002022-11-028126Actual
17655122.002023-09-028173Actual
32548602.002024-11-018163Actual
24262638.972024-03-018168Actual
7890332.002022-12-038113Actual
16892308.002023-08-028136Actual
33970109.002024-12-028126Actual
4441458.672022-08-028168Actual
8827480.002022-12-038118Budget
32761790.002024-11-018165Actual
36476828.002025-01-318167Actual
16918200.002023-08-028146Actual
26926260.002024-06-018173Actual
38330185.002025-04-028173Actual
5318488.002022-09-028117Actual
2934167.002022-07-038156Actual
4008280.002022-08-028146Budget
23727634.002024-03-018114Actual
6113280.002022-10-028116Budget
2933200.002022-07-038156Budget
35001921.002024-12-318115Actual
6362235.002022-10-028166Actual
15860315.002023-07-038136Actual
36972460.912025-01-3181113Actual
13363405.632023-04-028128Actual
28076254.002024-07-028173Actual
2887276.002022-07-038146Actual
2777673.102024-06-0181212Actual
2254646.502023-12-3181612Actual
12434221.002023-04-028163Actual
14852104.002023-06-028126Actual
297331331.412024-08-018118Actual
20930236.002023-12-038116Actual
2892869.912024-07-0281212Actual
24229482.912024-03-018128Actual
17775399.002023-09-028115Actual
29853510.342024-08-0181111Actual
11385100.002023-03-028173Budget
6441715.002022-10-028117Actual
3727480.002022-08-028115Budget
28754253.962024-07-0281311Actual
1877280.002022-06-028166Budget
2136599.702023-12-0381211Actual
11762100.002023-03-028126Budget
26834975.002024-06-018113Actual
28781269.912024-07-0281411Actual
12986307.002023-04-028146Actual
7235380.002022-11-028116Budget
3586650.002022-08-028114Budget
25049102.002024-04-018156Actual
278464.002022-05-028164Actual
2603560.002024-05-018126Actual
14173478.362023-05-028168Actual
6363280.002022-10-028166Budget
12106480.002023-03-028167Budget
19807488.002023-11-028115Actual
31637761.002024-10-018165Actual
33344340.132024-11-0181611Actual
303831148.002024-09-018114Actual
12763370.002023-04-028165Actual
10188243.002023-01-318163Actual
35974653.002025-01-318163Actual
26717217.052024-05-0181113Actual
39183150.762025-04-0281212Actual
12987280.002023-04-028146Budget
5707200.002022-10-028163Budget
252321051.102024-04-018118Actual
33793717.002024-12-028164Actual
5565398.062022-09-028168Actual
11964280.002023-03-028166Budget
26478139.062024-05-0181311Actual
17390218.852023-08-0281611Actual
24143549.002024-03-018167Actual
90278.002022-05-028163Actual
27575167.782024-06-0181211Actual
1641626.292023-07-0381112Actual
28900377.362024-07-0281112Actual
13095280.002023-04-028166Budget
1815200.002022-06-028156Budget
15591177.002023-07-038173Actual
25352245.442024-04-0181111Actual
21480143.312023-12-0381611Actual
313891115.002024-10-018113Actual
27867224.062024-06-0181113Actual
4195550.002022-08-028117Budget
5239310.002022-09-028166Actual
2992358.002022-07-038166Actual
10919591.002023-01-318117Actual
2094480.002022-06-028118Budget
23226417.762024-01-318128Actual
6034480.002022-10-028165Budget
2293558.002024-01-318126Actual
10688391.002023-01-318136Actual
39217581.622025-04-0281612Actual
26777457.402024-05-0181613Actual
2880859.272024-07-0281511Actual
1930937.992023-10-0281211Actual
8606310.002022-12-038166Actual
5893382.002022-10-028164Actual
3538100.002022-08-028173Budget
22221851.102023-12-318118Actual
24849416.002024-04-018115Actual
6161157.002022-10-028126Actual
644280.002022-05-028146Budget
38451730.002025-04-028115Actual
18276185.872023-09-0281111Actual
31695351.002024-10-018116Actual
20391140.122023-11-0281411Actual
11811380.002023-03-028136Budget
32338457.152024-10-0181612Actual
21931226.002023-12-318116Actual
4658100.002022-09-028173Budget
22695252.002024-01-318173Actual
2606551.002022-07-038115Actual
32159264.592024-10-0181311Actual
19189555.642023-10-028128Actual
27192409.002024-06-018136Actual
32726827.002024-11-018115Actual
9338478.002022-12-318115Actual
23699124.002024-03-018173Actual
35765609.282024-12-3181612Actual
548100.002022-05-028126Budget
7332380.002022-11-028136Budget
2143417.762022-06-028128Actual
32423610.042024-10-0181213Actual
37475275.002025-03-028146Actual
26115130.002024-05-018156Actual
2204280.002022-06-028168Budget
8356414.002022-12-038116Actual
5036139.002022-09-028126Actual
2886280.002022-07-038146Budget
19687265.002023-11-028173Actual
7623535.002022-11-028167Actual
33638983.002024-12-028113Actual
37803401.832025-03-0281111Actual
19715570.002023-11-028114Actual
8500200.002022-12-038146Budget
32959351.002024-11-018166Actual
3688167.782025-01-3181212Actual
35412642.002024-12-318128Actual
18358106.082023-09-0281411Actual
24997327.002024-04-018136Actual
19103708.002023-10-028167Actual
6209406.002022-10-028136Actual
2095785.002023-12-038126Actual
2557915.652024-04-0181212Actual
5971561.002022-10-028115Actual
15235230.552023-06-0281111Actual
29675772.002024-08-018167Actual
1644313.532023-07-0381212Actual
29908317.792024-08-0181311Actual
30887592.002024-09-018128Actual
34672446.872024-12-0281113Actual
36709260.342025-01-3181311Actual
22603984.002024-01-318113Actual
29350806.002024-08-018115Actual
23198832.912024-01-318118Actual
38150420.562025-03-0281213Actual
2743304.002022-07-038116Actual
1750644.382023-08-0281612Actual
21159509.002023-12-038167Actual
35234291.002024-12-318166Actual
12940380.002023-04-028136Budget
12764380.002023-04-028165Budget
10735319.002023-01-318146Actual
13314480.002023-04-028118Budget
8215480.002022-12-038115Budget
15747452.002023-07-038165Actual
8548207.002022-12-038156Actual
17329149.702023-08-0281411Actual
22012214.002023-12-318146Actual
5832650.002022-10-028114Budget
7282200.002022-11-028126Budget
6770380.002022-11-028113Budget
26566152.892024-05-0181611Actual
18779395.002023-10-028115Actual
9522139.002022-12-318126Actual
22850395.002024-01-318165Actual
690890.002022-11-028173Budget
31602815.002024-10-018115Actual
22071251.002023-12-318166Actual
370881180.002025-03-028113Actual
25913644.002024-05-018115Actual
10781200.002023-01-318156Budget
28727148.632024-07-0281211Actual
14932150.002023-06-028156Actual
23855452.002024-03-018165Actual
3728468.002022-08-028115Actual
7017459.002022-11-028164Actual
6631280.002022-10-028128Budget
2840423.002022-07-038136Actual
5505463.212022-09-028128Actual
21037164.002023-12-038156Actual
9572401.002022-12-318136Actual
20007119.002023-11-028156Actual
212171105.652023-12-038118Actual
12373380.002023-04-028113Budget
27137302.002024-06-018116Actual
16779512.002023-08-028165Actual
32926144.002024-11-018156Actual
29229278.002024-08-018173Actual
13957246.002023-05-028166Actual
302631136.002024-09-018113Actual
12939384.002023-04-028136Actual
1404421.002022-06-028164Actual
29583299.002024-08-018166Actual
11635380.002023-03-028165Budget
22989167.002024-01-318146Actual
349081240.002024-12-318114Actual
15712421.002023-07-038115Actual
420480.002022-05-028165Budget
9861393.002022-12-318167Actual
36151886.002025-01-318115Actual
5238280.002022-09-028166Budget
4196468.002022-08-028117Actual
38684332.002025-04-028166Actual
19223458.672023-10-028168Actual
9619215.002022-12-318146Actual
22816504.002024-01-318115Actual
2543499.702024-04-0181411Actual
27547499.702024-06-0181111Actual
34494461.412024-12-0281611Actual
20132473.002023-11-028167Actual
31095362.472024-09-0181611Actual
10314650.002023-01-318114Budget
4116372.002022-08-028166Actual
34050182.002024-12-028156Actual
4521329.002022-09-028113Actual
39155356.082025-04-0281112Actual
972480.002022-05-028118Budget
14315101.822023-05-0281411Actual
387411102.002025-04-028117Actual
25139842.002024-04-018117Actual
26451116.722024-05-0181211Actual
7156380.002022-11-028165Budget
3864280.002022-08-028116Budget
802890.002022-12-038173Budget
13034217.002023-04-028156Actual
26505132.682024-05-0181411Actual
34174657.002024-12-028167Actual
4581200.002022-09-028163Budget
9988537.452022-12-318128Actual
2468650.002022-07-038114Budget
34406300.762024-12-0281311Actual
32104461.412024-10-0181111Actual
6582480.002022-10-028118Budget
9259480.002022-12-318164Budget
2016380.002022-06-028167Budget
2555220.972024-04-0181112Actual
7624480.002022-11-028167Budget
191611192.012023-10-028118Actual
30596162.002024-09-018126Actual
12561672.002023-04-028114Actual
7484246.002022-11-028166Actual
33522369.682024-11-0181113Actual
30027339.062024-08-0181112Actual
91280.002022-05-028163Budget
33464503.962024-11-0181612Actual
4055200.002022-08-028156Budget
7703480.002022-11-028118Budget
20660614.002023-12-038163Actual
24463227.362024-03-0181611Actual
7751280.002022-11-028128Budget
14640577.002023-06-028114Actual
10050200.002022-12-318168Budget
15619527.002023-07-038114Actual
2355034.802024-01-3181612Actual
3961380.002022-08-028136Budget
11433729.002023-03-028114Actual
35121126.002024-12-318126Actual
30206443.372024-08-0181613Actual
2665942.252024-05-0181612Actual
1484643.002022-06-028115Actual
39036350.772025-04-0281411Actual
12891122.002023-04-028126Actual
3783197.572025-03-0281211Actual
11432650.002023-03-028114Budget
10734280.002023-01-318146Budget
12623480.002023-04-028164Budget
9666123.002022-12-318156Actual
31034330.552024-09-0181311Actual
364411149.002025-01-318117Actual
38651208.002025-04-028156Actual
36914423.112025-01-3181612Actual
12560650.002023-04-028114Budget
23607967.002024-03-018113Actual
38544319.002025-04-028116Actual
38571162.002025-04-028126Actual
2342216.002022-07-038163Actual
31332446.872024-09-0181613Actual
29172635.002024-08-018163Actual
10512380.002023-01-318165Budget
2036463.532023-11-0281311Actual
2546170.972024-04-0181511Actual
29385691.002024-08-018165Actual
18979115.002023-10-028156Actual
1647427.362023-07-0381612Actual
21011223.002023-12-038146Actual
8747480.002022-12-038167Budget
35940921.002025-01-318113Actual
22038117.002023-12-318156Actual
3803165.652025-03-0281212Actual
6956650.002022-11-028114Actual
18007249.002023-09-028166Actual
38486806.002025-04-028165Actual
17090.002022-05-028173Budget
388341319.292025-04-028118Actual
17034709.002023-08-028117Actual
7016480.002022-11-028164Budget
9940975.342022-12-318118Actual
3962372.002022-08-028136Actual
6504380.002022-10-028167Budget
15317140.122023-06-0281411Actual
28138717.002024-07-028164Actual
3785561.002022-08-028165Actual
7379275.002022-11-028146Actual
4909464.002022-09-028165Actual
4056164.002022-08-028156Actual
21839542.002023-12-318115Actual
15351214.592023-06-0281611Actual
10049473.822022-12-318168Actual
18331106.082023-09-0281311Actual
10189200.002023-01-318163Budget
291371073.002024-08-018113Actual
2342737.992024-01-3181511Actual
35586250.762024-12-3181411Actual
19011260.002023-10-028166Actual
3587700.002022-08-028114Actual
1526335.872023-06-0281211Actual
23968321.002024-03-018136Actual
10375480.002023-01-318164Budget
10267100.002023-01-318173Budget
2153827.362023-12-0381112Actual
28289379.002024-07-028116Actual
36562608.672025-01-318128Actual
15143402.602023-06-028128Actual
26242725.002024-05-018167Actual
11714280.002023-03-028116Budget
6304200.002022-10-028156Budget
3133414.002022-07-038167Actual
279183.002022-07-038126Actual
25023180.002024-04-018146Actual
7811200.002022-11-028168Budget
9072280.002022-12-318163Budget
13094289.002023-04-028166Actual
35326836.002024-12-318167Actual
24375102.892024-03-0181311Actual
281041346.002024-07-028114Actual
802993.002022-12-038173Actual
8875385.942022-12-038128Actual
6112302.002022-10-028116Actual
35732150.762024-12-3181212Actual
16686361.002023-08-028164Actual
31926850.002024-10-018167Actual
9199650.002022-12-318114Budget
27244144.002024-06-018156Actual
6256313.002022-10-028146Actual
6692280.002022-10-028168Budget
27455867.762024-06-018128Actual
8357380.002022-12-038116Budget
2993280.002022-07-038166Budget
25948558.002024-05-018165Actual
315091210.002024-10-018114Actual
38896710.192025-04-028168Actual

Generated 2025-06-01 23:57:08.299 UTC