[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27079585.002024-05-288165Actual
383581259.002025-03-298114Actual
28138717.002024-06-288164Actual
39097403.962025-03-2981611Actual
4195550.002022-07-298117Budget
7016480.002022-10-298164Budget
19842386.002023-10-298165Actual
7426200.002022-10-298156Budget
34406300.762024-11-2881311Actual
22816504.002024-01-278115Actual
2204280.002022-05-298168Budget
4581200.002022-08-298163Budget
1950814.592023-09-2881212Actual
26207926.002024-04-278117Actual
21719124.002023-12-278173Actual
15654395.002023-06-298164Actual
35883457.402024-12-2781613Actual
12987280.002023-03-298146Budget
6631280.002022-09-288128Budget
30921851.102024-08-288168Actual
11247380.002023-02-268113Budget
25023180.002024-03-288146Actual
3913177.002022-07-298126Actual
2527380.002022-06-298164Budget
296401093.002024-07-288117Actual
4256380.002022-07-298167Budget
337581099.002024-11-288114Actual
1877280.002022-05-298166Budget
35094299.002024-12-278116Actual
4009276.002022-07-298146Actual
18185385.942023-08-298128Actual
22455229.492023-12-2781611Actual
37394336.002025-02-268116Actual
9474391.002022-12-278116Actual
23994218.002024-02-268146Actual
278464.002022-04-288164Actual
34494461.412024-11-2881611Actual
1632436.932023-06-2981511Actual
14521864.002023-05-298113Actual
22422147.572023-12-2781411Actual
17127916.252023-07-298118Actual
6209406.002022-09-288136Actual
12294378.362023-02-268168Actual
26063276.002024-04-278136Actual
32046740.492024-09-278168Actual
8136480.002022-11-298164Budget
29935283.742024-07-2881411Actual
2157137.992023-11-2981612Actual
28344440.002024-06-288136Actual
26363648.062024-04-278168Actual
6582480.002022-09-288118Budget
29583299.002024-07-288166Actual
22850395.002024-01-278165Actual
12232284.422023-02-268128Actual
25082270.002024-03-288166Actual
10781200.002023-01-278156Budget
13095280.002023-03-298166Budget
13363405.632023-03-298128Actual
690996.002022-10-298173Actual
25294513.212024-03-288168Actual
37858330.552025-02-2681311Actual
1953932.672023-09-2881612Actual
2342737.992024-01-2781511Actual
692162.002022-04-288156Actual
11058851.102023-01-278118Actual
16002741.002023-06-298117Actual
129690.002022-05-298173Budget
23198832.912024-01-278118Actual
2053713.532023-10-2981212Actual
12623480.002023-03-298164Budget
8500200.002022-11-298146Budget
31181130.552024-08-2881212Actual
19630650.002023-10-298163Actual
34580126.292024-11-2881212Actual
33402284.812024-10-2881112Actual
37123797.002025-02-268163Actual
23140702.002024-01-278167Actual
3648445.002022-07-298164Actual
10267100.002023-01-278173Budget
30596162.002024-08-288126Actual
31802180.002024-09-278156Actual
129761.002022-05-298173Actual
9259480.002022-12-278164Budget
4521329.002022-08-298113Actual
1933663.532023-09-2881311Actual
6256313.002022-09-288146Actual
9337480.002022-12-278115Budget
11906200.002023-02-268156Budget
8606310.002022-11-298166Actual
27489592.002024-05-288168Actual
38896710.192025-03-298168Actual
31776228.002024-09-278146Actual
8453406.002022-11-298136Actual
32548602.002024-10-288163Actual
7234384.002022-10-298116Actual
36325261.002025-01-278146Actual
22249443.512023-12-278128Actual
8686650.002022-11-298117Budget
26478139.062024-04-2781311Actual
18007249.002023-08-298166Actual
6442550.002022-09-288117Budget
13506965.002023-04-288113Actual
20007119.002023-10-298156Actual
30476770.002024-08-288115Actual
3786480.002022-07-298165Budget
2663551.002022-06-298165Actual
31544693.002024-09-278164Actual
36351198.002025-01-278156Actual
29524248.002024-07-288146Actual
33256203.952024-10-2881211Actual
1079370.792022-04-288168Actual
23226417.762024-01-278128Actual
13173499.002023-03-298117Actual
32423610.042024-09-2781213Actual
29470105.002024-07-288126Actual
2293558.002024-01-278126Actual
19011260.002023-09-288166Actual
1769283.002022-05-298146Actual
2840423.002022-06-298136Actual
3260280.002022-06-298128Budget
34024260.002024-11-288146Actual
30298683.002024-08-288163Actual
25260502.612024-03-288128Actual
3071550.002022-06-298117Budget
13600257.002023-04-288173Actual
34082264.002024-11-288166Actual
2153827.362023-11-2981112Actual
37534332.002025-02-268166Actual
9523200.002022-12-278126Budget
15860315.002023-06-298136Actual
16270103.952023-06-2981311Actual
22638598.002024-01-278163Actual
32246298.642024-09-2781611Actual
25049102.002024-03-288156Actual
4768509.002022-08-298164Actual
10188243.002023-01-278163Actual
30147206.522024-07-2881113Actual
1851044.382023-08-2981612Actual
11307200.002023-02-268163Budget
279183.002022-06-298126Actual
21931226.002023-12-278116Actual
10980480.002023-01-278167Budget
4382280.002022-07-298128Budget
3398380.002022-07-298113Budget
14965223.002023-05-298166Actual
10314650.002023-01-278114Budget
37336715.002025-02-268165Actual
1440623.102023-04-2881112Actual
9619215.002022-12-278146Actual
19423197.572023-09-2881611Actual
29969326.302024-07-2881611Actual
14173478.362023-04-288168Actual
1529097.572023-05-2981311Actual
38273608.002025-03-298163Actual
26566152.892024-04-2781611Actual
4383502.612022-07-298128Actual
38181732.842025-02-2681613Actual
6771435.002022-10-298113Actual
37625834.002025-02-268167Actual
18064743.002023-08-298117Actual
31363.002022-04-288113Actual
36031195.002025-01-278173Actual
7951257.002022-11-298163Actual
9396380.002022-12-278165Budget
22963305.002024-01-278136Actual
2016380.002022-05-298167Budget
2094480.002022-05-298118Budget
364411149.002025-01-278117Actual
29047664.422024-06-2881213Actual
34174657.002024-11-288167Actual
2662540.122024-04-2781112Actual
36186605.002025-01-278165Actual
8548207.002022-11-298156Actual
36682198.642025-01-2781211Actual
11495480.002023-02-268164Budget
33136620.792024-10-288128Actual
5784124.002022-09-288173Actual
2993280.002022-06-298166Budget
1930937.992023-09-2881211Actual
13314480.002023-03-298118Budget
331081255.652024-10-288118Actual
1744814.592023-07-2981112Actual
4441458.672022-07-298168Actual
8748468.002022-11-298167Actual
4116372.002022-07-298166Actual
12435200.002023-03-298163Budget
13034217.002023-03-298156Actual
2557915.652024-03-2881212Actual
29881113.532024-07-2881211Actual
27690343.322024-05-2881611Actual
4707709.002022-08-298114Actual
2933200.002022-06-298156Budget
24020175.002024-02-268156Actual
12939384.002023-03-298136Actual
31481246.002024-09-278173Actual
9073250.002022-12-278163Actual
38625221.002025-03-298146Actual
4117280.002022-07-298166Budget
14612127.002023-05-298173Actual
36914423.112025-01-2781612Actual
15591177.002023-06-298173Actual
11168280.002023-01-278168Budget
28641634.432024-06-288168Actual
419414.002022-04-288165Actual
36999497.752025-01-2781213Actual
26451116.722024-04-2781211Actual
2555220.972024-03-2881112Actual
35940921.002025-01-278113Actual
3864280.002022-07-298116Budget
4909464.002022-08-298165Actual
17302101.822023-07-2981311Actual
10591280.002023-01-278116Budget
17598686.002023-08-298163Actual
32726827.002024-10-288115Actual
12890100.002023-03-298126Budget
1218281.002022-05-298163Actual
28900377.362024-06-2881112Actual
242198.002022-06-298173Actual
802993.002022-11-298173Actual
1624332.672023-06-2981211Actual
19927104.002023-10-298126Actual
3460237.002022-07-298163Actual
8454380.002022-11-298136Budget
19223458.672023-09-288168Actual
19807488.002023-10-298115Actual
21037164.002023-11-298156Actual
10920550.002023-01-278117Budget
10511427.002023-01-278165Actual
1583255.002023-06-298126Actual
16037650.002023-06-298167Actual
31034330.552024-08-2881311Actual
29172635.002024-07-288163Actual
18276185.872023-08-2981111Actual
38651208.002025-03-298156Actual
28727148.632024-06-2881211Actual
32159264.592024-09-2781311Actual
30887592.002024-08-288128Actual
13662431.002023-04-288164Actual
30418870.002024-08-288164Actual
9572401.002022-12-278136Actual
2880859.272024-06-2881511Actual
28842294.382024-06-2881611Actual
2606551.002022-06-298115Actual
352911019.002024-12-278117Actual
20452135.872023-10-2981611Actual
32304349.702024-09-2781112Actual
4658100.002022-08-298173Budget
1384481.002023-04-288126Actual
9940975.342022-12-278118Actual
26089160.002024-04-278146Actual
9665200.002022-12-278156Budget
16892308.002023-07-298136Actual
38571162.002025-03-298126Actual
27218291.002024-05-288146Actual
10919591.002023-01-278117Actual
30174492.492024-07-2881213Actual
35201147.002024-12-278156Actual
33310207.152024-10-2881411Actual
10841316.002023-01-278166Actual
16944131.002023-07-298156Actual
11715345.002023-02-268116Actual
23727634.002024-02-268114Actual
34699474.942024-11-2881213Actual
28289379.002024-06-288116Actual
1344650.002022-05-298114Budget
3343069.912024-10-2881212Actual
20040221.002023-10-298166Actual
29550165.002024-07-288156Actual
16651678.002023-07-298114Actual
5645329.002022-09-288113Actual
8216520.002022-11-298115Actual
11762100.002023-02-268126Budget
20660614.002023-11-298163Actual
12185480.002023-02-268118Budget
5565398.062022-08-298168Actual
25818778.002024-04-278114Actual
10374386.002023-01-278164Actual
26423281.622024-04-2781111Actual
15747452.002023-06-298165Actual
25948558.002024-04-278165Actual
15351214.592023-05-2981611Actual
36151886.002025-01-278115Actual
22340220.982023-12-2781111Actual
4769480.002022-08-298164Budget
6112302.002022-09-288116Actual
31835284.002024-09-278166Actual
549129.002022-04-288126Actual
8215480.002022-11-298115Budget
9338478.002022-12-278115Actual
3261316.242022-06-298128Actual
1404421.002022-05-298164Actual
32819394.002024-10-288116Actual
1345650.002022-05-298114Actual
21245532.912023-11-298128Actual
12891122.002023-03-298126Actual
6034480.002022-09-288165Budget
5833787.002022-09-288114Actual
15143402.602023-05-298128Actual
23820482.002024-02-268115Actual
9522139.002022-12-278126Actual
23762456.002024-02-268164Actual
22071251.002023-12-278166Actual
252321051.102024-03-288118Actual
972480.002022-04-288118Budget
2254646.502023-12-2781612Actual
375911019.002025-02-268117Actual
32874376.002024-10-288136Actual
6210380.002022-09-288136Budget
27277282.002024-05-288166Actual
14640577.002023-05-298114Actual
35001921.002024-12-278115Actual
34379113.532024-11-2881211Actual
165311004.002023-07-298113Actual
2343280.002022-06-298163Budget
27334994.002024-05-288117Actual
13817295.002023-04-288116Actual
9571380.002022-12-278136Budget
892380.002022-04-288167Budget
1747514.592023-07-2981212Actual
7378200.002022-10-298146Budget
2203434.422022-05-298168Actual
11494494.002023-02-268164Actual
37711835.952025-02-268128Actual
31424635.002024-09-278163Actual
18953159.002023-09-288146Actual
31695351.002024-09-278116Actual
33730224.002024-11-288173Actual
7283176.002022-10-298126Actual
9618200.002022-12-278146Budget
7425116.002022-10-298156Actual
32605322.002024-10-288173Actual
21337174.172023-11-2981111Actual
22695252.002024-01-278173Actual
39335594.252025-03-2981613Actual
2546170.972024-03-2881511Actual
30511669.002024-08-288165Actual
2434872.042024-02-2681211Actual
33673614.002024-11-288163Actual
9199650.002022-12-278114Budget
17034709.002023-07-298117Actual
23968321.002024-02-268136Actual
37745819.282025-02-268168Actual
16623275.002023-07-298173Actual
29350806.002024-07-288115Actual
13174550.002023-03-298117Budget
29080443.372024-06-2881613Actual
32959351.002024-10-288166Actual
8685514.002022-11-298117Actual
17090.002022-04-288173Budget
34260796.552024-11-288128Actual
36244409.002025-01-278116Actual
8405200.002022-11-298126Budget
36972460.912025-01-2781113Actual
39155356.082025-03-2981112Actual
25731608.002024-04-278163Actual
35446749.582024-12-278168Actual
7624480.002022-10-298167Budget
22723582.002024-01-278114Actual
34351588.002024-11-2881111Actual
35765609.282024-12-2781612Actual
35149372.002024-12-278136Actual
15022819.002023-05-298117Actual
7332380.002022-10-298136Budget
20132473.002023-10-298167Actual
39302627.582025-03-2981213Actual
35175225.002024-12-278146Actual
8137482.002022-11-298164Actual
4988280.002022-08-298116Budget
12843317.002023-03-298116Actual
7096436.002022-10-298115Actual
12940380.002023-03-298136Budget
31332446.872024-08-2881613Actual
14288142.252023-04-2881311Actual
7484246.002022-10-298166Actual
25913644.002024-04-278115Actual
24849416.002024-03-288115Actual
19715570.002023-10-298114Actual
31722107.002024-09-278126Actual
10049473.822022-12-278168Actual
36596642.002025-01-278168Actual
32926144.002024-10-288156Actual
2452125.232024-02-2681112Actual
22758354.002024-01-278164Actual
10454480.002023-01-278115Budget

Generated 2025-05-28 19:09:06.088 UTC