[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278464.002022-11-218164Actual
13094289.002023-10-228166Actual
8136480.002023-06-248164Budget
19715570.002024-05-238114Actual
27602350.772024-12-2181311Actual
11574556.002023-09-218115Actual
326331346.002025-05-238114Actual
1526335.872023-12-2281211Actual
36151886.002025-08-228115Actual
10188243.002023-08-228163Actual
5132192.002023-03-248146Actual
2136599.702024-06-2381211Actual
802890.002023-06-248173Budget
35646344.382025-07-2281611Actual
129690.002022-12-228173Budget
39275345.122025-10-2281113Actual
25818778.002024-11-208114Actual
10638100.002023-08-228126Budget
29524248.002025-02-208146Actual
12623480.002023-10-228164Budget
7235380.002023-05-248116Budget
18953159.002024-04-228146Actual
9072280.002023-07-228163Budget
1218281.002022-12-228163Actual
23048263.002024-08-218166Actual
23642538.002024-09-208163Actual
34293608.672025-06-238168Actual
30089489.072025-02-2081612Actual
1816125.002022-12-228156Actual
22221851.102024-07-218118Actual
15317140.122023-12-2281411Actual
14111931.402023-11-218118Actual
6112302.002023-04-238116Actual
33170749.582025-05-238168Actual
32159264.592025-04-2281311Actual
19103708.002024-04-228167Actual
3320280.002023-01-228168Budget
22012214.002024-07-218146Actual
14555686.002023-12-228163Actual
3727480.002023-02-218115Budget
1344650.002022-12-228114Budget
3865369.002023-02-218116Actual
4383502.612023-02-218128Actual
6442550.002023-04-238117Budget
2831698.002025-01-218126Actual
1405380.002022-12-228164Budget
5179179.002023-03-248156Actual
14139385.942023-11-218128Actual
25853532.002024-11-208164Actual
38065609.282025-09-2181612Actual
37336715.002025-09-218165Actual
279841104.002025-01-218113Actual
1933663.532024-04-2281311Actual
36562608.672025-08-228128Actual
4659124.002023-03-248173Actual
6303152.002023-04-238156Actual
3399378.002023-02-218113Actual
26869775.002024-12-218163Actual
38123329.332025-09-2181113Actual
4521329.002023-03-248113Actual
26834975.002024-12-218113Actual
5456948.072023-03-248118Actual
13423280.002023-10-228168Budget
22395132.682024-07-2181311Actual
11433729.002023-09-218114Actual
31034330.552025-03-2381311Actual
37803401.832025-09-2181111Actual
10374386.002023-08-228164Actual
5971561.002023-04-238115Actual
5133280.002023-03-248146Budget
35823229.332025-07-2281113Actual
4442280.002023-02-218168Budget
4382280.002023-02-218128Budget
19189555.642024-04-228128Actual
34672446.872025-06-2381113Actual
2053713.532024-05-2381212Actual
2095785.002024-06-238126Actual
5833787.002023-04-238114Actual
21986330.002024-07-218136Actual
154991112.002024-01-228113Actual
11385100.002023-09-218173Budget
19011260.002024-04-228166Actual
27656119.912024-12-2181511Actual
17717384.002024-03-238164Actual
7016480.002023-05-248164Budget
31153377.362025-03-2381112Actual
3586650.002023-02-218114Budget
263021475.352024-11-208118Actual
315091210.002025-04-228114Actual
1345650.002022-12-228114Actual
28842294.382025-01-2181611Actual
6583798.072023-04-238118Actual
245487.142024-09-2081212Actual
8357380.002023-06-248116Budget
690890.002023-05-248173Budget
352911019.002025-07-228117Actual
5504280.002023-03-248128Budget
35504436.942025-07-2281111Actual
29935283.742025-02-2081411Actual
20872502.002024-06-238165Actual
9940975.342023-07-228118Actual
2468650.002023-01-228114Budget
27927685.482024-12-2181613Actual
20985324.002024-06-238136Actual
3133414.002023-01-228167Actual
27575167.782024-12-2181211Actual
2394052.002024-09-208126Actual
5566280.002023-03-248168Budget
973779.882022-11-218118Actual
11906200.002023-09-218156Budget
2887276.002023-01-228146Actual
36654561.412025-08-2281111Actual
5238280.002023-03-248166Budget
17127916.252024-02-218118Actual
831550.002022-11-218117Budget
597380.002022-11-218136Budget
33402284.812025-05-2381112Actual
28754253.962025-01-2181311Actual
12763370.002023-10-228165Actual
11964280.002023-09-218166Budget
11059480.002023-08-228118Budget
29908317.792025-02-2081311Actual
14640577.002023-12-228114Actual
4195550.002023-02-218117Budget
7623535.002023-05-248167Actual
313891115.002025-04-228113Actual
1830436.932024-03-2381211Actual
24463227.362024-09-2081611Actual
1876251.002022-12-228166Actual
37625834.002025-09-218167Actual
2839380.002023-01-228136Budget
7950280.002023-06-248163Budget
3803165.652025-09-2181212Actual
644280.002022-11-218146Budget
4117280.002023-02-218166Budget
2840423.002023-01-228136Actual
12891122.002023-10-228126Actual
30418870.002025-03-238164Actual
1484643.002022-12-228115Actual
9572401.002023-07-228136Actual
35704369.912025-07-2281112Actual
35974653.002025-08-228163Actual
33673614.002025-06-238163Actual
23260458.672024-08-218168Actual
13362200.002023-10-228128Budget
35201147.002025-07-228156Actual
4768509.002023-03-248164Actual
36763117.782025-08-2281511Actual
27489592.002024-12-218168Actual
23994218.002024-09-208146Actual
4658100.002023-03-248173Budget
7234384.002023-05-248116Actual
12043550.002023-09-218117Budget
21337174.172024-06-2381111Actual
11107402.602023-08-228128Actual
38181732.842025-09-2181613Actual
5086350.002023-03-248136Actual
24020175.002024-09-208156Actual
9723280.002023-07-228166Budget
8277380.002023-06-248165Budget
12232284.422023-09-218128Actual
13662431.002023-11-218164Actual
11168280.002023-08-228168Budget
38862537.452025-10-228128Actual
29292657.002025-02-208164Actual
7564650.002023-05-248117Budget
3906349.702025-10-2281511Actual
4196468.002023-02-218117Actual
32046740.492025-04-228168Actual
12105409.002023-09-218167Actual
2742280.002023-01-228116Budget
5707200.002023-04-238163Budget
2543499.702024-10-2181411Actual
2469779.002023-01-228114Actual
598372.002022-11-218136Actual
30511669.002025-03-238165Actual
25948558.002024-11-208165Actual
206251023.002024-06-238113Actual
5239310.002023-03-248166Actual
25913644.002024-11-208115Actual
242090.002023-01-228173Budget
9801637.002023-07-228117Actual
28699510.342025-01-2181111Actual
32668819.002025-05-238164Actual
27547499.702024-12-2181111Actual
39009210.342025-10-2281311Actual
33943375.002025-06-238116Actual
32186294.382025-04-2281411Actual
9013358.002023-07-228113Actual
31802180.002025-04-228156Actual
9337480.002023-07-228115Budget
2254646.502024-07-2181612Actual
22963305.002024-08-218136Actual
5317550.002023-03-248117Budget
35036585.002025-07-228165Actual
34731415.292025-06-2381613Actual
25139842.002024-10-218117Actual
6441715.002023-04-238117Actual
25082270.002024-10-218166Actual
2056842.252024-05-2381612Actual
12373380.002023-10-228113Budget
360499.002022-11-218115Actual
6504380.002023-04-238167Budget
28344440.002025-01-218136Actual
19807488.002024-05-238115Actual
3688167.782025-08-2281212Actual
9259480.002023-07-228164Budget
8077741.002023-06-248114Actual
12986307.002023-10-228146Actual
9474391.002023-07-228116Actual
10511427.002023-08-228165Actual
9073250.002023-07-228163Actual
11573480.002023-09-218115Budget
9941480.002023-07-228118Budget
2538035.872024-10-2181211Actual
19281232.682024-04-2281111Actual
1138462.002023-09-218173Actual
7750316.242023-05-248128Actual
30624353.002025-03-238136Actual
11246439.002023-09-218113Actual
35175225.002025-07-228146Actual
5644380.002023-04-238113Budget
19900260.002024-05-238116Actual
12372350.002023-10-228113Actual
2095749.582022-12-228118Actual
39302627.582025-10-2281213Actual
28900377.362025-01-2181112Actual
20309243.322024-05-2381111Actual
37858330.552025-09-2181311Actual
16892308.002024-02-218136Actual
32959351.002025-05-238166Actual
3962372.002023-02-218136Actual
25352245.442024-10-2181111Actual
8606310.002023-06-248166Actual
25294513.212024-10-218168Actual
37501202.002025-09-218156Actual
3005570.972025-02-2081212Actual
12940380.002023-10-228136Budget
11636530.002023-09-218165Actual
27369785.002024-12-218167Actual
175631102.002024-03-238113Actual
28370253.002025-01-218146Actual
11247380.002023-09-218113Budget
19596955.002024-05-238113Actual
10591280.002023-08-228116Budget
364411149.002025-08-228117Actual
4055200.002023-02-218156Budget
5893382.002023-04-238164Actual
6630385.942023-04-238128Actual
28396198.002025-01-218156Actual
33581678.462025-05-2381613Actual
18331106.082024-03-2381311Actual
10919591.002023-08-228117Actual
1727572.042024-02-2181211Actual
22282434.422024-07-218168Actual
33793717.002025-06-238164Actual
32104461.412025-04-2281111Actual
24262638.972024-09-208168Actual
34050182.002025-06-238156Actual
13173499.002023-10-228117Actual
15057643.002023-12-228167Actual
21839542.002024-07-218115Actual
37449361.002025-09-218136Actual
11762100.002023-09-218126Budget
18064743.002024-03-238117Actual
549129.002022-11-218126Actual
3786480.002023-02-218165Budget
38544319.002025-10-228116Actual
21011223.002024-06-238146Actual
36186605.002025-08-228165Actual
37301860.002025-09-218115Actual
37534332.002025-09-218166Actual
31061273.102025-03-2381411Actual
2434872.042024-09-2081211Actual
22723582.002024-08-218114Actual
2663551.002023-01-228165Actual
1955550.002022-12-228117Budget
20132473.002024-05-238167Actual
27277282.002024-12-218166Actual
2282380.002023-01-228113Budget
12434221.002023-10-228163Actual
38393686.002025-10-228164Actual
18218592.002024-03-238168Actual
31215536.942025-03-2381612Actual
2144633.742024-06-2381511Actual
24143549.002024-09-208167Actual
16002741.002024-01-228117Actual
11905127.002023-09-218156Actual
14965223.002023-12-228166Actual
38651208.002025-10-228156Actual
13924152.002023-11-218156Actual
13872251.002023-11-218136Actual
16623275.002024-02-218173Actual
365341502.622025-08-228118Actual
185671144.002024-04-228113Actual
18185385.942024-03-238128Actual
10512380.002023-08-228165Budget
9523200.002023-07-228126Budget
36325261.002025-08-228146Actual
3912200.002023-02-218126Budget
27244144.002024-12-218156Actual
28781269.912025-01-2181411Actual
28076254.002025-01-218173Actual
17034709.002024-02-218117Actual
17302101.822024-02-2181311Actual
16918200.002024-02-218146Actual
33283216.722025-05-2381311Actual
7332380.002023-05-248136Budget
12764380.002023-10-228165Budget
30569344.002025-03-238116Actual
6304200.002023-04-238156Budget
10840280.002023-08-228166Budget
33464503.962025-05-2381612Actual
6210380.002023-04-238136Budget
16037650.002024-01-228167Actual
15143402.602023-12-228128Actual
6957650.002023-05-248114Budget
15912160.002024-01-228156Actual
246371023.002024-10-218113Actual
1847730.552024-03-2381112Actual
1624280.002022-12-228116Budget
15534585.002024-01-228163Actual
19363108.212024-04-2281411Actual
31722107.002025-04-228126Actual
10050200.002023-07-228168Budget
14825256.002023-12-228116Actual
18659132.002024-04-228173Actual
274271269.292024-12-218118Actual
28607655.642025-01-218128Actual
16157638.972024-01-228168Actual
284861215.002025-01-218117Actual
1384481.002023-11-218126Actual
7811200.002023-05-248168Budget
34823648.002025-07-228163Actual
11715345.002023-09-218116Actual
22038117.002024-07-218156Actual
36709260.342025-08-2281311Actual
11859248.002023-09-218146Actual
4909464.002023-03-248165Actual
17189.002022-11-218173Actual
26115130.002024-11-208156Actual
5036139.002023-03-248126Actual
4009276.002023-02-218146Actual
548100.002022-11-218126Budget
12512133.002023-10-228173Actual
11058851.102023-08-228118Actual
129761.002022-12-228173Actual
7624480.002023-05-248167Budget
14521864.002023-12-228113Actual
30380.002022-11-218113Budget
37745819.282025-09-218168Actual
19423197.572024-04-2281611Actual
34880275.002025-07-228173Actual
1161386.002022-12-228113Actual
36596642.002025-08-228168Actual
27867224.062024-12-2181113Actual
28196752.002025-01-218115Actual
1644313.532024-01-2281212Actual
13817295.002023-11-218116Actual
2605550.002023-01-228115Budget
22128657.002024-07-218117Actual
35850469.682025-07-2281213Actual
13541707.002023-11-218163Actual
13628494.002023-11-218114Actual
18276185.872024-03-2381111Actual
1440623.102023-11-2181112Actual
2153827.362024-06-2381112Actual
9395500.002023-07-228165Actual
18721387.002024-04-228164Actual
36795294.382025-08-2281611Actual
29350806.002025-02-208115Actual
18157842.012024-03-238118Actual
27629281.622024-12-2181411Actual
32726827.002025-05-238115Actual
24791307.002024-10-218164Actual
13722563.002023-11-218115Actual
6033459.002023-04-238165Actual
35559256.082025-07-2281311Actual
28962450.772025-01-2181612Actual
27748394.382024-12-2181112Actual
26451116.722024-11-2081211Actual
10639130.002023-08-228126Actual
6831281.002023-05-248163Actual
2665942.252024-11-2081612Actual

Generated 2025-12-21 08:15:23.176 UTC