[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-01-278116Budget
28138717.002024-06-288164Actual
5378386.002022-08-298167Actual
26089160.002024-04-278146Actual
13236486.002023-03-298167Actual
2142280.002022-05-298128Budget
22695252.002024-01-278173Actual
31835284.002024-09-278166Actual
12622514.002023-03-298164Actual
36795294.382025-01-2781611Actual
10129380.002023-01-278113Budget
5893382.002022-09-288164Actual
20007119.002023-10-298156Actual
39036350.772025-03-2981411Actual
2442934.802024-02-2681511Actual
419414.002022-04-288165Actual
2469779.002022-06-298114Actual
33943375.002024-11-288116Actual
8137482.002022-11-298164Actual
23762456.002024-02-268164Actual
12435200.002023-03-298163Budget
2777673.102024-05-2881212Actual
32900265.002024-10-288146Actual
30380.002022-04-288113Budget
32548602.002024-10-288163Actual
6160200.002022-09-288126Budget
16944131.002023-07-298156Actual
36093811.002025-01-278164Actual
3785561.002022-07-298165Actual
11247380.002023-02-268113Budget
376831310.202025-02-268118Actual
23226417.762024-01-278128Actual
7811200.002022-10-298168Budget
22758354.002024-01-278164Actual
8501233.002022-11-298146Actual
2934167.002022-06-298156Actual
36384286.002025-01-278166Actual
1426136.932023-04-2881211Actual
23607967.002024-02-268113Actual
1672100.002022-05-298126Budget
12513100.002023-03-298173Budget
7332380.002022-10-298136Budget
38181732.842025-02-2681613Actual
6630385.942022-09-288128Actual
12891122.002023-03-298126Actual
1219280.002022-05-298163Budget
30174492.492024-07-2881213Actual
278464.002022-04-288164Actual
17127916.252023-07-298118Actual
23015180.002024-01-278156Actual
1673135.002022-05-298126Actual
35704369.912024-12-2781112Actual
14288142.252023-04-2881311Actual
25853532.002024-04-278164Actual
1625321.002022-05-298116Actual
303831148.002024-08-288114Actual
21719124.002023-12-278173Actual
14348143.312023-04-2881611Actual
35094299.002024-12-278116Actual
30569344.002024-08-288116Actual
318921071.002024-09-278117Actual
1624280.002022-05-298116Budget
11494494.002023-02-268164Actual
832532.002022-04-288117Actual
26063276.002024-04-278136Actual
35823229.332024-12-2781113Actual
4707709.002022-08-298114Actual
18218592.002023-08-298168Actual
6830280.002022-10-298163Budget
34943828.002024-12-278164Actual
2887276.002022-06-298146Actual
38451730.002025-03-298115Actual
31332446.872024-08-2881613Actual
6692280.002022-09-288168Budget
9618200.002022-12-278146Budget
12184725.342023-02-268118Actual
30298683.002024-08-288163Actual
3284697.002024-10-288126Actual
16686361.002023-07-298164Actual
12185480.002023-02-268118Budget
6956650.002022-10-298114Actual
15235230.552023-05-2981111Actual
9940975.342022-12-278118Actual
22989167.002024-01-278146Actual
1744814.592023-07-2981112Actual
319841351.112024-09-278118Actual
1624332.672023-06-2981211Actual
25023180.002024-03-288146Actual
18602579.002023-09-288163Actual
16037650.002023-06-298167Actual
38393686.002025-03-298164Actual
12043550.002023-02-268117Budget
6504380.002022-09-288167Budget
28699510.342024-06-2881111Actual
4521329.002022-08-298113Actual
10638100.002023-01-278126Budget
17390218.852023-07-2981611Actual
19749331.002023-10-298164Actual
308591625.352024-08-288118Actual
30650209.002024-08-288146Actual
6691414.732022-09-288168Actual
26744622.322024-04-2781213Actual
2452125.232024-02-2681112Actual
34731415.292024-11-2881613Actual
16744525.002023-07-298115Actual
2538035.872024-03-2881211Actual
7484246.002022-10-298166Actual
4658100.002022-08-298173Budget
33549434.592024-10-2881213Actual
6831281.002022-10-298163Actual
36972460.912025-01-2781113Actual
13662431.002023-04-288164Actual
27369785.002024-05-288167Actual
25731608.002024-04-278163Actual
1830436.932023-08-2981211Actual
17302101.822023-07-2981311Actual
2355034.802024-01-2781612Actual
35646344.382024-12-2781611Actual
12294378.362023-02-268168Actual
20745651.002023-11-298114Actual
2283383.002022-06-298113Actual
7282200.002022-10-298126Budget
7624480.002022-10-298167Budget
8685514.002022-11-298117Actual
32246298.642024-09-2781611Actual
34880275.002024-12-278173Actual
10375480.002023-01-278164Budget
34293608.672024-11-288168Actual
35036585.002024-12-278165Actual
34460101.822024-11-2881511Actual
31300443.372024-08-2881213Actual
19068736.002023-09-288117Actual
23373132.682024-01-2781311Actual
12232284.422023-02-268128Actual
16837309.002023-07-298116Actual
35175225.002024-12-278146Actual
6583798.072022-09-288118Actual
22282434.422023-12-278168Actual
242090.002022-06-298173Budget
3261316.242022-06-298128Actual
7890332.002022-11-298113Actual
4195550.002022-07-298117Budget
4117280.002022-07-298166Budget
3561352.892024-12-2781511Actual
14965223.002023-05-298166Actual
4196468.002022-07-298117Actual
154991112.002023-06-298113Actual
10979509.002023-01-278167Actual
9665200.002022-12-278156Budget
16918200.002023-07-298146Actual
17155370.792023-07-298128Actual
1686479.002023-07-298126Actual
15022819.002023-05-298117Actual
13235480.002023-03-298167Budget
36186605.002025-01-278165Actual
8357380.002022-11-298116Budget
26566152.892024-04-2781611Actual
29498421.002024-07-288136Actual
1080280.002022-04-288168Budget
16623275.002023-07-298173Actual
13094289.002023-03-298166Actual
33638983.002024-11-288113Actual
35732150.762024-12-2781212Actual
18157842.012023-08-298118Actual
12890100.002023-03-298126Budget
25818778.002024-04-278114Actual
7426200.002022-10-298156Budget
7812301.092022-10-298168Actual
6363280.002022-09-288166Budget
19630650.002023-10-298163Actual
31153377.362024-08-2881112Actual
36853274.172025-01-2781112Actual
1544244.382023-05-2981612Actual
20780414.002023-11-298164Actual
18872221.002023-09-288116Actual
7235380.002022-10-298116Budget
13898205.002023-04-288146Actual
18331106.082023-08-2981311Actual
34494461.412024-11-2881611Actual
37243858.002025-02-268164Actual
2094480.002022-05-298118Budget
18099468.002023-08-298167Actual
4910480.002022-08-298165Budget
21337174.172023-11-2981111Actual
2831698.002024-06-288126Actual
25948558.002024-04-278165Actual
27927685.482024-05-2881613Actual
37031446.872025-01-2781613Actual
38330185.002025-03-298173Actual
6161157.002022-09-288126Actual
3912200.002022-07-298126Budget
2496956.002024-03-288126Actual
19223458.672023-09-288168Actual
12105409.002023-02-268167Actual
5456948.072022-08-298118Actual
2016380.002022-05-298167Budget
17329149.702023-07-2981411Actual
29443319.002024-07-288116Actual
1930937.992023-09-2881211Actual
21419146.512023-11-2981411Actual
3906349.702025-03-2981511Actual
1545382.002022-05-298165Actual
13872251.002023-04-288136Actual
4520380.002022-08-298113Budget
11906200.002023-02-268156Budget
35974653.002025-01-278163Actual
7155445.002022-10-298165Actual
18979115.002023-09-288156Actual
12763370.002023-03-298165Actual
35883457.402024-12-2781613Actual
32761790.002024-10-288165Actual
2603560.002024-04-278126Actual
2136599.702023-11-2981211Actual
12623480.002023-03-298164Budget
2561127.362024-03-2881612Actual
3803165.652025-02-2681212Actual
28231737.002024-06-288165Actual
342321305.652024-11-288118Actual
7016480.002022-10-298164Budget
18659132.002023-09-288173Actual
8934200.002022-11-298168Budget
1384481.002023-04-288126Actual
10688391.002023-01-278136Actual
5566280.002022-08-298168Budget
31695351.002024-09-278116Actual
5239310.002022-08-298166Actual
11495480.002023-02-268164Budget
219650.002022-04-288114Actual
1727572.042023-07-2981211Actual
14640577.002023-05-298114Actual
302631136.002024-08-288113Actual
18185385.942023-08-298128Actual
3865369.002022-07-298116Actual
15591177.002023-06-298173Actual
90278.002022-04-288163Actual
20132473.002023-10-298167Actual
29881113.532024-07-2881211Actual
1647427.362023-06-2981612Actual
19423197.572023-09-2881611Actual
4442280.002022-07-298168Budget
18953159.002023-09-288146Actual
23400146.512024-01-2781411Actual
1768280.002022-05-298146Budget
31215536.942024-08-2881612Actual
690890.002022-10-298173Budget
32959351.002024-10-288166Actual
29583299.002024-07-288166Actual
38896710.192025-03-298168Actual
33581678.462024-10-2881613Actual
13033200.002023-03-298156Budget
13095280.002023-03-298166Budget
22368101.822023-12-2781211Actual
15057643.002023-05-298167Actual
15912160.002023-06-298156Actual
892380.002022-04-288167Budget
387411102.002025-03-298117Actual
2251313.532023-12-2781112Actual
297331331.412024-07-288118Actual
37180251.002025-02-268173Actual
7702655.642022-10-298118Actual
1540922.042023-05-2981112Actual
5318488.002022-08-298117Actual
1750644.382023-07-2981612Actual
16123458.672023-06-298128Actual
7425116.002022-10-298156Actual
11107402.602023-01-278128Actual
37449361.002025-02-268136Actual
1956549.002022-05-298117Actual
22455229.492023-12-2781611Actual
31424635.002024-09-278163Actual
191611192.012023-09-288118Actual
34050182.002024-11-288156Actual
11168280.002023-01-278168Budget
165311004.002023-07-298113Actual
13363405.632023-03-298128Actual
30596162.002024-08-288126Actual
6771435.002022-10-298113Actual
1950814.592023-09-2881212Actual
8547200.002022-11-298156Budget
16095940.492023-06-298118Actual
39183150.762025-03-2981212Actual
27079585.002024-05-288165Actual
12044525.002023-02-268117Actual
25494183.742024-03-2881611Actual
22908248.002024-01-278116Actual
9198715.002022-12-278114Actual
27277282.002024-05-288166Actual
18687609.002023-09-288114Actual
3461200.002022-07-298163Budget
11167414.732023-01-278168Actual
33050802.002024-10-288167Actual
4335642.002022-07-298118Actual
19363108.212023-09-2881411Actual
8747480.002022-11-298167Budget
7891380.002022-11-298113Budget
7017459.002022-10-298164Actual
1446439.062023-04-2881612Actual
34699474.942024-11-2881213Actual
2840423.002022-06-298136Actual
16358128.422023-06-2981611Actual
30801780.002024-08-288167Actual
1138462.002023-02-268173Actual
245487.142024-02-2681212Actual
36351198.002025-01-278156Actual
13541707.002023-04-288163Actual
7095480.002022-10-298115Budget
2051022.042023-10-2981112Actual
17810478.002023-08-298165Actual
35504436.942024-12-2781111Actual
14173478.362023-04-288168Actual
9523200.002022-12-278126Budget
31602815.002024-09-278115Actual
12843317.002023-03-298116Actual
29908317.792024-07-2881311Actual
9258546.002022-12-278164Actual
2053713.532023-10-2981212Actual
18927289.002023-09-288136Actual
1641626.292023-06-2981112Actual
29675772.002024-07-288167Actual
5377380.002022-08-298167Budget
23994218.002024-02-268146Actual
5037200.002022-08-298126Budget
34433267.792024-11-2881411Actual
206251023.002023-11-298113Actual
14051643.002023-04-288167Actual
27602350.772024-05-2881311Actual
22249443.512023-12-278128Actual
27489592.002024-05-288168Actual
16779512.002023-07-298165Actual
11306255.002023-02-268163Actual
15860315.002023-06-298136Actual
30355258.002024-08-288173Actual
28754253.962024-06-2881311Actual
22603984.002024-01-278113Actual
22163637.002023-12-278167Actual
36299412.002025-01-278136Actual
3071550.002022-06-298117Budget
7379275.002022-10-298146Actual
36596642.002025-01-278168Actual
296401093.002024-07-288117Actual
501361.002022-04-288116Actual
2204280.002022-05-298168Budget
4256380.002022-07-298167Budget
18419138.002023-08-2981611Actual
22422147.572023-12-2781411Actual
35201147.002024-12-278156Actual
4848572.002022-08-298115Actual
22128657.002023-12-278117Actual
11763186.002023-02-268126Actual
9012380.002022-12-278113Budget
1440623.102023-04-2881112Actual
32926144.002024-10-288156Actual
19955306.002023-10-298136Actual
18007249.002023-08-298166Actual
13173499.002023-03-298117Actual
20930236.002023-11-298116Actual
23140702.002024-01-278167Actual
23105643.002024-01-278117Actual
9571380.002022-12-278136Budget
7950280.002022-11-298163Budget
6770380.002022-10-298113Budget
21747567.002023-12-278114Actual
3727480.002022-07-298115Budget
21628891.002023-12-278113Actual
32726827.002024-10-288115Actual
1160380.002022-05-298113Budget
3213835.952022-06-298118Actual
2458033.742024-02-2681612Actual
1484643.002022-05-298115Actual
25174614.002024-03-288167Actual
29172635.002024-07-288163Actual
28344440.002024-06-288136Actual
24791307.002024-03-288164Actual
34082264.002024-11-288166Actual
11965275.002023-02-268166Actual
15351214.592023-05-2981611Actual
10050200.002022-12-278168Budget
27690343.322024-05-2881611Actual
14612127.002023-05-298173Actual
12434221.002023-03-298163Actual
3072689.002022-06-298117Actual
21986330.002023-12-278136Actual
25790191.002024-04-278173Actual
14852104.002023-05-298126Actual

Generated 2025-05-28 18:54:46.406 UTC