[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14965223.002023-06-048166Actual
30298683.002024-09-038163Actual
12987280.002023-04-048146Budget
2293558.002024-02-028126Actual
2561127.362024-04-0381612Actual
6957650.002022-11-048114Budget
10919591.002023-02-028117Actual
22422147.572024-01-0281411Actual
38544319.002025-04-048116Actual
750302.002022-05-048166Actual
14233195.442023-05-0481111Actual
5377380.002022-09-048167Budget
1851044.382023-09-0481612Actual
36351198.002025-02-028156Actual
4255468.002022-08-048167Actual
25696878.002024-05-038113Actual
11107402.602023-02-028128Actual
30650209.002024-09-038146Actual
18899109.002023-10-048126Actual
29080443.372024-07-0481613Actual
23400146.512024-02-0281411Actual
20309243.322023-11-0481111Actual
19423197.572023-10-0481611Actual
27079585.002024-06-038165Actual
31363.002022-05-048113Actual
3561352.892025-01-0281511Actual
36325261.002025-02-028146Actual
16651678.002023-08-048114Actual
29292657.002024-08-038164Actual
30355258.002024-09-038173Actual
23318177.362024-02-0281111Actual
6830280.002022-11-048163Budget
29881113.532024-08-0381211Actual
18099468.002023-09-048167Actual
37501202.002025-03-048156Actual
352911019.002025-01-028117Actual
8136480.002022-12-058164Budget
3461200.002022-08-048163Budget
313891115.002024-10-038113Actual
14111931.402023-05-048118Actual
10375480.002023-02-028164Budget
37885336.942025-03-0481411Actual
15860315.002023-07-058136Actual
20391140.122023-11-0481411Actual
30979442.262024-09-0381111Actual
18064743.002023-09-048117Actual
3961380.002022-08-048136Budget
292571111.002024-08-038114Actual
30569344.002024-09-038116Actual
8278414.002022-12-058165Actual
31802180.002024-10-038156Actual
245487.142024-03-0381212Actual
35234291.002025-01-028166Actual
3399378.002022-08-048113Actual
37534332.002025-03-048166Actual
31750405.002024-10-038136Actual
26717217.052024-05-0381113Actual
33793717.002024-12-048164Actual
3728468.002022-08-048115Actual
11168280.002023-02-028168Budget
12623480.002023-04-048164Budget
11306255.002023-03-048163Actual
19596955.002023-11-048113Actual
36244409.002025-02-028116Actual
24262638.972024-03-038168Actual
4706650.002022-09-048114Budget
22395132.682024-01-0281311Actual
27547499.702024-06-0381111Actual
24791307.002024-04-038164Actual
28196752.002024-07-048115Actual
26744622.322024-05-0381213Actual
36093811.002025-02-028164Actual
8453406.002022-12-058136Actual
27046802.002024-06-038115Actual
90278.002022-05-048163Actual
15747452.002023-07-058165Actual
4056164.002022-08-048156Actual
11494494.002023-03-048164Actual
24320169.912024-03-0381111Actual
23642538.002024-03-038163Actual
12185480.002023-03-048118Budget
3649480.002022-08-048164Budget
5784124.002022-10-048173Actual
1948113.532023-10-0481112Actual
38776722.002025-04-048167Actual
38684332.002025-04-048166Actual
13362200.002023-04-048128Budget
5565398.062022-09-048168Actual
29583299.002024-08-038166Actual
2777673.102024-06-0381212Actual
26207926.002024-05-038117Actual
23994218.002024-03-038146Actual
19011260.002023-10-048166Actual
11714280.002023-03-048116Budget
32761790.002024-11-038165Actual
388341319.292025-04-048118Actual
1484643.002022-06-048115Actual
37243858.002025-03-048164Actual
5238280.002022-09-048166Budget
2342737.992024-02-0281511Actual
28231737.002024-07-048165Actual
13314480.002023-04-048118Budget
33885768.002024-12-048165Actual
28429300.002024-07-048166Actual
11635380.002023-03-048165Budget
15057643.002023-06-048167Actual
8934200.002022-12-058168Budget
252321051.102024-04-038118Actual
2605550.002022-07-058115Budget
19900260.002023-11-048116Actual
24402147.572024-03-0381411Actual
35559256.082025-01-0281311Actual
26451116.722024-05-0381211Actual
37180251.002025-03-048173Actual
3791249.702025-03-0481511Actual
35940921.002025-02-028113Actual
32104461.412024-10-0381111Actual
12294378.362023-03-048168Actual
17329149.702023-08-0481411Actual
14016585.002023-05-048117Actual
28289379.002024-07-048116Actual
4117280.002022-08-048166Budget
1722410.002022-06-048136Actual
11858280.002023-03-048146Budget
29853510.342024-08-0381111Actual
31273239.852024-09-0381113Actual
35326836.002025-01-028167Actual
25948558.002024-05-038165Actual
2343280.002022-07-058163Budget
972480.002022-05-048118Budget
23346110.342024-02-0281211Actual
4989316.002022-09-048116Actual
32246298.642024-10-0381611Actual
279380.002022-05-048164Budget
18872221.002023-10-048116Actual
19189555.642023-10-048128Actual
1815200.002022-06-048156Budget
23968321.002024-03-038136Actual
18218592.002023-09-048168Actual
2157137.992023-12-0581612Actual
3284697.002024-11-038126Actual
32726827.002024-11-038115Actual
19955306.002023-11-048136Actual
6692280.002022-10-048168Budget
9258546.002023-01-028164Actual
8137482.002022-12-058164Actual
39302627.582025-04-0481213Actual
1160380.002022-06-048113Budget
12434221.002023-04-048163Actual
347881061.002025-01-028113Actual
14173478.362023-05-048168Actual
26777457.402024-05-0381613Actual
1384481.002023-05-048126Actual
12373380.002023-04-048113Budget
548100.002022-05-048126Budget
30709259.002024-09-038166Actual
11247380.002023-03-048113Budget
30676168.002024-09-038156Actual
7332380.002022-11-048136Budget
17775399.002023-09-048115Actual
6303152.002022-10-048156Actual
35704369.912025-01-0281112Actual
212171105.652023-12-058118Actual
33170749.582024-11-038168Actual
291371073.002024-08-038113Actual
285791537.472024-07-048118Actual
318921071.002024-10-038117Actual
1950814.592023-10-0481212Actual
8454380.002022-12-058136Budget
91280.002022-05-048163Budget
17949160.002023-09-048146Actual
4581200.002022-09-048163Budget
3783197.572025-03-0481211Actual
21011223.002023-12-058146Actual
12702480.002023-04-048115Budget
11058851.102023-02-028118Actual
33344340.132024-11-0381611Actual
11574556.002023-03-048115Actual
10454480.002023-02-028115Budget
10049473.822023-01-028168Actual
22908248.002024-02-028116Actual
1440623.102023-05-0481112Actual
1544244.382023-06-0481612Actual
36709260.342025-02-0281311Actual
28641634.432024-07-048168Actual
18331106.082023-09-0481311Actual
22163637.002024-01-028167Actual
18276185.872023-09-0481111Actual
7283176.002022-11-048126Actual
30801780.002024-09-038167Actual
5085380.002022-09-048136Budget
4442280.002022-08-048168Budget
8547200.002022-12-058156Budget
1529097.572023-06-0481311Actual
37336715.002025-03-048165Actual
15235230.552023-06-0481111Actual
38625221.002025-04-048146Actual
25139842.002024-04-038117Actual
12233200.002023-03-048128Budget
17127916.252023-08-048118Actual
5086350.002022-09-048136Actual
5892480.002022-10-048164Budget
2458033.742024-03-0381612Actual
12043550.002023-03-048117Budget
8405200.002022-12-058126Budget
4334480.002022-08-048118Budget
30476770.002024-09-038115Actual
18602579.002023-10-048163Actual
6442550.002022-10-048117Budget
28781269.912024-07-0481411Actual
4659124.002022-09-048173Actual
6363280.002022-10-048166Budget
11812401.002023-03-048136Actual
5566280.002022-09-048168Budget
31300443.372024-09-0381213Actual
28727148.632024-07-0481211Actual
1219280.002022-06-048163Budget
2251313.532024-01-0281112Actual
6209406.002022-10-048136Actual
9941480.002023-01-028118Budget
297331331.412024-08-038118Actual
10266100.002023-02-028173Actual
7378200.002022-11-048146Budget
10980480.002023-02-028167Budget
12105409.002023-03-048167Actual
36795294.382025-02-0281611Actual
12232284.422023-03-048128Actual
25913644.002024-05-038115Actual
17155370.792023-08-048128Actual
2468650.002022-07-058114Budget
9862480.002023-01-028167Budget
2934167.002022-07-058156Actual
26363648.062024-05-038168Actual
4521329.002022-09-048113Actual
37745819.282025-03-048168Actual
14825256.002023-06-048116Actual
1744814.592023-08-0481112Actual
2892869.912024-07-0481212Actual
7282200.002022-11-048126Budget
22989167.002024-02-028146Actual
21279482.912023-12-058168Actual
1686479.002023-08-048126Actual
13033200.002023-04-048156Budget
10128347.002023-02-028113Actual
2831698.002024-07-048126Actual
4008280.002022-08-048146Budget
23762456.002024-03-038164Actual
9072280.002023-01-028163Budget
20745651.002023-12-058114Actual
375911019.002025-03-048117Actual
1847730.552023-09-0481112Actual
330161127.002024-11-038117Actual
5180200.002022-09-048156Budget
9940975.342023-01-028118Actual
29524248.002024-08-038146Actual
15654395.002023-07-058164Actual
751280.002022-05-048166Budget
34379113.532024-12-0481211Actual
26063276.002024-05-038136Actual
13541707.002023-05-048163Actual
23048263.002024-02-028166Actual
16892308.002023-08-048136Actual
24757627.002024-04-038114Actual
29470105.002024-08-038126Actual
35504436.942025-01-0281111Actual
30624353.002024-09-038136Actual
360499.002022-05-048115Actual
30921851.102024-09-038168Actual
22758354.002024-02-028164Actual
3912200.002022-08-048126Budget
17247191.192023-08-0481111Actual
2527380.002022-07-058164Budget
36853274.172025-02-0281112Actual
1750644.382023-08-0481612Actual
24463227.362024-03-0381611Actual
2993280.002022-07-058166Budget
27244144.002024-06-038156Actual
15022819.002023-06-048117Actual
24143549.002024-03-038167Actual
31481246.002024-10-038173Actual
11715345.002023-03-048116Actual
32132226.302024-10-0381211Actual
28842294.382024-07-0481611Actual
15805279.002023-07-058116Actual
4009276.002022-08-048146Actual
22282434.422024-01-028168Actual
9338478.002023-01-028115Actual
36682198.642025-02-0281211Actual
35883457.402025-01-0281613Actual
33581678.462024-11-0381613Actual
26148179.002024-05-038166Actual
33228529.492024-11-0381111Actual
33730224.002024-12-048173Actual
19281232.682023-10-0481111Actual
5707200.002022-10-048163Budget
1545382.002022-06-048165Actual
18659132.002023-10-048173Actual
14612127.002023-06-048173Actual
29935283.742024-08-0381411Actual
7890332.002022-12-058113Actual
34823648.002025-01-028163Actual
31332446.872024-09-0381613Actual
10189200.002023-02-028163Budget
2546170.972024-04-0381511Actual
35446749.582025-01-028168Actual
1672100.002022-06-048126Budget
279183.002022-07-058126Actual
34050182.002024-12-048156Actual
2033768.852023-11-0481211Actual
21245532.912023-12-058128Actual
29550165.002024-08-038156Actual
24672637.002024-04-038163Actual
16123458.672023-07-058128Actual
19363108.212023-10-0481411Actual
1624280.002022-06-048116Budget
11905127.002023-03-048156Actual
14051643.002023-05-048167Actual
2538035.872024-04-0381211Actual
242198.002022-07-058173Actual
11763186.002023-03-048126Actual
38982210.342025-04-0481211Actual
10734280.002023-02-028146Budget
21747567.002024-01-028114Actual
17598686.002023-09-048163Actual
4055200.002022-08-048156Budget
15143402.602023-06-048128Actual
831550.002022-05-048117Budget
24849416.002024-04-038115Actual
20007119.002023-11-048156Actual
3260280.002022-07-058128Budget
16297135.872023-07-0581411Actual
10639130.002023-02-028126Actual
21662656.002024-01-028163Actual
9618200.002023-01-028146Budget
37123797.002025-03-048163Actual
15712421.002023-07-058115Actual
6630385.942022-10-048128Actual
14906175.002023-06-048146Actual
25049102.002024-04-038156Actual
5179179.002022-09-048156Actual
832532.002022-05-048117Actual
39275345.122025-04-0481113Actual
32186294.382024-10-0381411Actual
20717137.002023-12-058173Actual
3213835.952022-07-058118Actual
31602815.002024-10-038115Actual
3785561.002022-08-048165Actual
2665942.252024-05-0381612Actual
1953932.672023-10-0481612Actual
7951257.002022-12-058163Actual
302631136.002024-09-038113Actual
3343069.912024-11-0381212Actual
11246439.002023-03-048113Actual
9395500.002023-01-028165Actual
21931226.002024-01-028116Actual
22249443.512024-01-028128Actual
1632436.932023-07-0581511Actual
37449361.002025-03-048136Actual
14767359.002023-06-048165Actual
39183150.762025-04-0481212Actual
692162.002022-05-048156Actual
11573480.002023-03-048115Budget
10687380.002023-02-028136Budget
23727634.002024-03-038114Actual
33970109.002024-12-048126Actual
281041346.002024-07-048114Actual
14732542.002023-06-048115Actual
13315842.012023-04-048118Actual
10979509.002023-02-028167Actual
9523200.002023-01-028126Budget
16944131.002023-08-048156Actual
5645329.002022-10-048113Actual
12986307.002023-04-048146Actual
23460193.322024-02-0281611Actual
5036139.002022-09-048126Actual
7812301.092022-11-048168Actual
2664480.002022-07-058165Budget
376831310.202025-03-048118Actual
2144633.742023-12-0581511Actual
33638983.002024-12-048113Actual
10374386.002023-02-028164Actual
26478139.062024-05-0381311Actual
17090.002022-05-048173Budget
341391093.002024-12-048117Actual

Generated 2025-06-04 02:47:48.530 UTC