[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831698.002024-07-018126Actual
20930236.002023-12-028116Actual
11905127.002023-03-018156Actual
14521864.002023-06-018113Actual
279183.002022-07-028126Actual
17775399.002023-09-018115Actual
28429300.002024-07-018166Actual
9666123.002022-12-308156Actual
15912160.002023-07-028156Actual
16123458.672023-07-028128Actual
14612127.002023-06-018173Actual
37394336.002025-03-018116Actual
5504280.002022-09-018128Budget
22071251.002023-12-308166Actual
6362235.002022-10-018166Actual
31637761.002024-09-308165Actual
12623480.002023-04-018164Budget
27927685.482024-05-3181613Actual
27164138.002024-05-318126Actual
17868315.002023-09-018116Actual
36654561.412025-01-3081111Actual
2887276.002022-07-028146Actual
9337480.002022-12-308115Budget
891418.002022-05-018167Actual
318921071.002024-09-308117Actual
2283383.002022-07-028113Actual
23015180.002024-01-308156Actual
14348143.312023-05-0181611Actual
25790191.002024-04-308173Actual
18721387.002023-10-018164Actual
4706650.002022-09-018114Budget
269541088.002024-05-318114Actual
9475380.002022-12-308116Budget
27809581.622024-05-3181612Actual
23048263.002024-01-308166Actual
10315650.002023-01-308114Actual
3961380.002022-08-018136Budget
10841316.002023-01-308166Actual
22695252.002024-01-308173Actual
360499.002022-05-018115Actual
11715345.002023-03-018116Actual
12986307.002023-04-018146Actual
19596955.002023-11-018113Actual
6303152.002022-10-018156Actual
34494461.412024-12-0181611Actual
10314650.002023-01-308114Budget
352911019.002024-12-308117Actual
37885336.942025-03-0181411Actual
25139842.002024-03-318117Actual
30766994.002024-08-318117Actual
303831148.002024-08-318114Actual
35036585.002024-12-308165Actual
25494183.742024-03-3181611Actual
23699124.002024-02-298173Actual
18659132.002023-10-018173Actual
22368101.822023-12-3081211Actual
11494494.002023-03-018164Actual
4707709.002022-09-018114Actual
20745651.002023-12-028114Actual
419414.002022-05-018165Actual
22422147.572023-12-3081411Actual
12233200.002023-03-018128Budget
9571380.002022-12-308136Budget
32423610.042024-09-3081213Actual
4442280.002022-08-018168Budget
5085380.002022-09-018136Budget
25049102.002024-03-318156Actual
9198715.002022-12-308114Actual
33673614.002024-12-018163Actual
5378386.002022-09-018167Actual
25913644.002024-04-308115Actual
3320280.002022-07-028168Budget
22340220.982023-12-3081111Actual
11762100.002023-03-018126Budget
26717217.052024-04-3081113Actual
18872221.002023-10-018116Actual
9522139.002022-12-308126Actual
27079585.002024-05-318165Actual
24942223.002024-03-318116Actual
19981195.002023-11-018146Actual
4441458.672022-08-018168Actual
24884425.002024-03-318165Actual
14233195.442023-05-0181111Actual
252321051.102024-03-318118Actual
32304349.702024-09-3081112Actual
12622514.002023-04-018164Actual
37475275.002025-03-018146Actual
28900377.362024-07-0181112Actual
11168280.002023-01-308168Budget
31363.002022-05-018113Actual
35201147.002024-12-308156Actual
35532223.102024-12-3081211Actual
1440623.102023-05-0181112Actual
28370253.002024-07-018146Actual
4520380.002022-09-018113Budget
23460193.322024-01-3081611Actual
31007113.532024-08-3181211Actual
37421115.002025-03-018126Actual
11307200.002023-03-018163Budget
19281232.682023-10-0181111Actual
10267100.002023-01-308173Budget
690890.002022-11-018173Budget
36562608.672025-01-308128Actual
21662656.002023-12-308163Actual
3587700.002022-08-018114Actual
8748468.002022-12-028167Actual
1138462.002023-03-018173Actual
23727634.002024-02-298114Actual
27277282.002024-05-318166Actual
35234291.002024-12-308166Actual
4383502.612022-08-018128Actual
34731415.292024-12-0181613Actual
10453514.002023-01-308115Actual
218650.002022-05-018114Budget
36384286.002025-01-308166Actual
38896710.192025-04-018168Actual
364411149.002025-01-308117Actual
5832650.002022-10-018114Budget
2665942.252024-04-3081612Actual
32668819.002024-10-318164Actual
9862480.002022-12-308167Budget
38486806.002025-04-018165Actual
7095480.002022-11-018115Budget
24320169.912024-02-2981111Actual
37534332.002025-03-018166Actual
915090.002022-12-308173Budget
21839542.002023-12-308115Actual
27455867.762024-05-318128Actual
2452125.232024-02-2981112Actual
38330185.002025-04-018173Actual
22638598.002024-01-308163Actual
29969326.302024-07-3181611Actual
26988686.002024-05-318164Actual
15317140.122023-06-0181411Actual
9259480.002022-12-308164Budget
31926850.002024-09-308167Actual
29229278.002024-07-318173Actual
20132473.002023-11-018167Actual
1219280.002022-06-018163Budget
12890100.002023-04-018126Budget
2840423.002022-07-028136Actual
12105409.002023-03-018167Actual
36795294.382025-01-3081611Actual
11495480.002023-03-018164Budget
22012214.002023-12-308146Actual
34260796.552024-12-018128Actual
22963305.002024-01-308136Actual
37711835.952025-03-018128Actual
39097403.962025-04-0181611Actual
23140702.002024-01-308167Actual
25082270.002024-03-318166Actual
14932150.002023-06-018156Actual
297331331.412024-07-318118Actual
3538100.002022-08-018173Budget
9072280.002022-12-308163Budget
3005570.972024-07-3181212Actual
33581678.462024-10-3181613Actual
8453406.002022-12-028136Actual
7096436.002022-11-018115Actual
175631102.002023-09-018113Actual
22038117.002023-12-308156Actual
2603560.002024-04-308126Actual
37625834.002025-03-018167Actual
22128657.002023-12-308117Actual
11247380.002023-03-018113Budget
7890332.002022-12-028113Actual
24201878.372024-02-298118Actual
9665200.002022-12-308156Budget
7283176.002022-11-018126Actual
32104461.412024-09-3081111Actual
13094289.002023-04-018166Actual
2015436.002022-06-018167Actual
4116372.002022-08-018166Actual
17302101.822023-08-0181311Actual
24672637.002024-03-318163Actual
20985324.002023-12-028136Actual
34082264.002024-12-018166Actual
4848572.002022-09-018115Actual
10979509.002023-01-308167Actual
5785100.002022-10-018173Budget
1830436.932023-09-0181211Actual
11859248.002023-03-018146Actual
1673135.002022-06-018126Actual
501361.002022-05-018116Actual
9396380.002022-12-308165Budget
12987280.002023-04-018146Budget
326331346.002024-10-318114Actual
29881113.532024-07-3181211Actual
22723582.002024-01-308114Actual
20780414.002023-12-028164Actual
30650209.002024-08-318146Actual
6956650.002022-11-018114Actual
5036139.002022-09-018126Actual
6112302.002022-10-018116Actual
1624332.672023-07-0281211Actual
10049473.822022-12-308168Actual
12701596.002023-04-018115Actual
15747452.002023-07-028165Actual
27629281.622024-05-3181411Actual
5645329.002022-10-018113Actual
1405380.002022-06-018164Budget
4658100.002022-09-018173Budget
32132226.302024-09-3081211Actual
26242725.002024-04-308167Actual
15143402.602023-06-018128Actual
21931226.002023-12-308116Actual
4055200.002022-08-018156Budget
11246439.002023-03-018113Actual
7702655.642022-11-018118Actual
21337174.172023-12-0281111Actual
33851753.002024-12-018115Actual
18419138.002023-09-0181611Actual
35940921.002025-01-308113Actual
10735319.002023-01-308146Actual
29047664.422024-07-0181213Actual
7378200.002022-11-018146Budget
645243.002022-05-018146Actual
22395132.682023-12-3081311Actual
242090.002022-07-028173Budget
19807488.002023-11-018115Actual
7332380.002022-11-018136Budget
10512380.002023-01-308165Budget
1750644.382023-08-0181612Actual
16651678.002023-08-018114Actual
33943375.002024-12-018116Actual
37031446.872025-01-3081613Actual
30174492.492024-07-3181213Actual
36736229.492025-01-3081411Actual
10050200.002022-12-308168Budget
330161127.002024-10-318117Actual
13722563.002023-05-018115Actual
6034480.002022-10-018165Budget
4196468.002022-08-018117Actual
20717137.002023-12-028173Actual
39155356.082025-04-0181112Actual
13817295.002023-05-018116Actual
33885768.002024-12-018165Actual
347881061.002024-12-308113Actual
34406300.762024-12-0181311Actual
19687265.002023-11-018173Actual
10591280.002023-01-308116Budget
21480143.312023-12-0281611Actual
11965275.002023-03-018166Actual
10266100.002023-01-308173Actual
31273239.852024-08-3181113Actual
10980480.002023-01-308167Budget
32456420.562024-09-3081613Actual
11574556.002023-03-018115Actual
6257280.002022-10-018146Budget
38123329.332025-03-0181113Actual
1404421.002022-06-018164Actual
38571162.002025-04-018126Actual
34672446.872024-12-0181113Actual
27656119.912024-05-3181511Actual
2892869.912024-07-0181212Actual
31215536.942024-08-3181612Actual
1544244.382023-06-0181612Actual
37180251.002025-03-018173Actual
30147206.522024-07-3181113Actual
32926144.002024-10-318156Actual
31061273.102024-08-3181411Actual
13235480.002023-04-018167Budget
28962450.772024-07-0181612Actual
20309243.322023-11-0181111Actual
12940380.002023-04-018136Budget
13315842.012023-04-018118Actual
26089160.002024-04-308146Actual
1641626.292023-07-0281112Actual
21159509.002023-12-028167Actual
36972460.912025-01-3081113Actual
11107402.602023-01-308128Actual
38599424.002025-04-018136Actual
25948558.002024-04-308165Actual
12842280.002023-04-018116Budget
8607280.002022-12-028166Budget
1632436.932023-07-0281511Actual
17975104.002023-09-018156Actual
15591177.002023-07-028173Actual
17069488.002023-08-018167Actual
30887592.002024-08-318128Actual
34552322.042024-12-0181112Actual
165311004.002023-08-018113Actual
34614559.282024-12-0181612Actual
35732150.762024-12-3081212Actual
15177473.822023-06-018168Actual
313891115.002024-09-308113Actual
32396376.702024-09-3081113Actual
549129.002022-05-018126Actual
38544319.002025-04-018116Actual
4659124.002022-09-018173Actual
19715570.002023-11-018114Actual
31300443.372024-08-3181213Actual
26330661.702024-04-308128Actual
2095785.002023-12-028126Actual
1939076.292023-10-0181511Actual
23855452.002024-02-298165Actual
1851044.382023-09-0181612Actual
7235380.002022-11-018116Budget
34943828.002024-12-308164Actual
31095362.472024-08-3181611Actual
8747480.002022-12-028167Budget
29080443.372024-07-0181613Actual
4255468.002022-08-018167Actual
22908248.002024-01-308116Actual
21781307.002023-12-308164Actual
1769283.002022-06-018146Actual
23968321.002024-02-298136Actual
29675772.002024-07-318167Actual
14640577.002023-06-018114Actual
2742280.002022-07-028116Budget
11763186.002023-03-018126Actual
30027339.062024-07-3181112Actual
2777673.102024-05-3181212Actual
36151886.002025-01-308115Actual
29292657.002024-07-318164Actual
2653227.362024-04-3081511Actual
359550.002022-05-018115Budget
750302.002022-05-018166Actual
28607655.642024-07-018128Actual
12434221.002023-04-018163Actual
5377380.002022-09-018167Budget
12891122.002023-04-018126Actual
15805279.002023-07-028116Actual
7891380.002022-12-028113Budget
32012717.762024-09-308128Actual
10919591.002023-01-308117Actual
1838532.672023-09-0181511Actual
34433267.792024-12-0181411Actual
7624480.002022-11-018167Budget
21037164.002023-12-028156Actual
2880859.272024-07-0181511Actual
3133414.002022-07-028167Actual
1950814.592023-10-0181212Actual
2468650.002022-07-028114Budget
3912200.002022-08-018126Budget
6771435.002022-11-018113Actual
31722107.002024-09-308126Actual
6209406.002022-10-018136Actual
31544693.002024-09-308164Actual
6256313.002022-10-018146Actual
25818778.002024-04-308114Actual
9988537.452022-12-308128Actual
32046740.492024-09-308168Actual
9338478.002022-12-308115Actual
36271103.002025-01-308126Actual
35175225.002024-12-308146Actual
23346110.342024-01-3081211Actual
24729123.002024-03-318173Actual
2143417.762022-06-018128Actual
27748394.382024-05-3181112Actual
319841351.112024-09-308118Actual
26505132.682024-04-3081411Actual
3398380.002022-08-018113Budget
26363648.062024-04-308168Actual
11167414.732023-01-308168Actual
2992358.002022-07-028166Actual
8934200.002022-12-028168Budget
8357380.002022-12-028116Budget
21747567.002023-12-308114Actual
34351588.002024-12-0181111Actual
292571111.002024-07-318114Actual
30979442.262024-08-3181111Actual
35446749.582024-12-308168Actual
14732542.002023-06-018115Actual
11858280.002023-03-018146Budget
29761628.372024-07-318128Actual
1768280.002022-06-018146Budget
25174614.002024-03-318167Actual
151151084.432023-06-018118Actual
33256203.952024-10-3181211Actual
372081275.002025-03-018114Actual
6113280.002022-10-018116Budget
33402284.812024-10-3181112Actual
8454380.002022-12-028136Budget
5565398.062022-09-018168Actual
2790100.002022-07-028126Budget
2041877.362023-11-0181511Actual
17923347.002023-09-018136Actual
12512133.002023-04-018173Actual
16686361.002023-08-018164Actual
8277380.002022-12-028165Budget
36186605.002025-01-308165Actual
36476828.002025-01-308167Actual
19363108.212023-10-0181411Actual

Generated 2025-06-01 00:40:06.482 UTC