[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18602579.002023-10-058163Actual
21245532.912023-12-068128Actual
18358106.082023-09-0581411Actual
154991112.002023-07-068113Actual
2016380.002022-06-058167Budget
1161386.002022-06-058113Actual
33793717.002024-12-058164Actual
1686479.002023-08-058126Actual
2557915.652024-04-0481212Actual
28344440.002024-07-058136Actual
36853274.172025-02-0381112Actual
6582480.002022-10-058118Budget
23699124.002024-03-048173Actual
9665200.002023-01-038156Budget
337581099.002024-12-058114Actual
5566280.002022-09-058168Budget
38486806.002025-04-058165Actual
23015180.002024-02-038156Actual
5707200.002022-10-058163Budget
5037200.002022-09-058126Budget
9988537.452023-01-038128Actual
14932150.002023-06-058156Actual
15860315.002023-07-068136Actual
3539107.002022-08-058173Actual
12623480.002023-04-058164Budget
13363405.632023-04-058128Actual
4008280.002022-08-058146Budget
2452125.232024-03-0481112Actual
31424635.002024-10-048163Actual
4580214.002022-09-058163Actual
212171105.652023-12-068118Actual
4847480.002022-09-058115Budget
12987280.002023-04-058146Budget
7812301.092022-11-058168Actual
36186605.002025-02-038165Actual
34699474.942024-12-0581213Actual
29908317.792024-08-0481311Actual
22282434.422024-01-038168Actual
4659124.002022-09-058173Actual
9618200.002023-01-038146Budget
33998412.002024-12-058136Actual
33730224.002024-12-058173Actual
25139842.002024-04-048117Actual
37501202.002025-03-058156Actual
7624480.002022-11-058167Budget
10687380.002023-02-038136Budget
5971561.002022-10-058115Actual
6691414.732022-10-058168Actual
3906349.702025-04-0581511Actual
3785561.002022-08-058165Actual
34580126.292024-12-0581212Actual
37449361.002025-03-058136Actual
2662540.122024-05-0481112Actual
5457480.002022-09-058118Budget
3561352.892025-01-0381511Actual
21419146.512023-12-0681411Actual
5318488.002022-09-058117Actual
33522369.682024-11-0481113Actual
22758354.002024-02-038164Actual
18099468.002023-09-058167Actual
27164138.002024-06-048126Actual
360499.002022-05-058115Actual
31750405.002024-10-048136Actual
5238280.002022-09-058166Budget
24729123.002024-04-048173Actual
8277380.002022-12-068165Budget
1877280.002022-06-058166Budget
359550.002022-05-058115Budget
9722266.002023-01-038166Actual
8607280.002022-12-068166Budget
35201147.002025-01-038156Actual
20007119.002023-11-058156Actual
1815200.002022-06-058156Budget
24791307.002024-04-048164Actual
26478139.062024-05-0481311Actual
31481246.002024-10-048173Actual
598372.002022-05-058136Actual
13034217.002023-04-058156Actual
15534585.002023-07-068163Actual
11432650.002023-03-058114Budget
1744814.592023-08-0581112Actual
38599424.002025-04-058136Actual
5644380.002022-10-058113Budget
21159509.002023-12-068167Actual
37180251.002025-03-058173Actual
6033459.002022-10-058165Actual
33310207.152024-11-0481411Actual
16892308.002023-08-058136Actual
22163637.002024-01-038167Actual
274271269.292024-06-048118Actual
32159264.592024-10-0481311Actual
14612127.002023-06-058173Actual
36999497.752025-02-0381213Actual
30921851.102024-09-048168Actual
281041346.002024-07-058114Actual
23994218.002024-03-048146Actual
11495480.002023-03-058164Budget
4196468.002022-08-058117Actual
388341319.292025-04-058118Actual
27629281.622024-06-0481411Actual
29524248.002024-08-048146Actual
4335642.002022-08-058118Actual
27079585.002024-06-048165Actual
22368101.822024-01-0381211Actual
3913177.002022-08-058126Actual
35586250.762025-01-0381411Actual
7156380.002022-11-058165Budget
20097722.002023-11-058117Actual
33344340.132024-11-0481611Actual
38273608.002025-04-058163Actual
10591280.002023-02-038116Budget
20745651.002023-12-068114Actual
14732542.002023-06-058115Actual
4989316.002022-09-058116Actual
19687265.002023-11-058173Actual
17923347.002023-09-058136Actual
364411149.002025-02-038117Actual
13662431.002023-05-058164Actual
1847730.552023-09-0581112Actual
12435200.002023-04-058163Budget
10128347.002023-02-038113Actual
3260280.002022-07-068128Budget
7750316.242022-11-058128Actual
16157638.972023-07-068168Actual
691200.002022-05-058156Budget
1955550.002022-06-058117Budget
10314650.002023-02-038114Budget
25696878.002024-05-048113Actual
15619527.002023-07-068114Actual
1722410.002022-06-058136Actual
12842280.002023-04-058116Budget
246371023.002024-04-048113Actual
31776228.002024-10-048146Actual
17034709.002023-08-058117Actual
279183.002022-07-068126Actual
2351827.362024-02-0381112Actual
751280.002022-05-058166Budget
15654395.002023-07-068164Actual
26926260.002024-06-048173Actual
31835284.002024-10-048166Actual
18979115.002023-10-058156Actual
2342737.992024-02-0381511Actual
12986307.002023-04-058146Actual
35850469.682025-01-0381213Actual
2540796.512024-04-0481311Actual
6630385.942022-10-058128Actual
17810478.002023-09-058165Actual
32396376.702024-10-0481113Actual
3005570.972024-08-0481212Actual
279841104.002024-07-058113Actual
27748394.382024-06-0481112Actual
15317140.122023-06-0581411Actual
4520380.002022-09-058113Budget
23105643.002024-02-038117Actual
14139385.942023-05-058128Actual
35504436.942025-01-0381111Actual
35036585.002025-01-038165Actual
284861215.002024-07-058117Actual
31095362.472024-09-0481611Actual
11058851.102023-02-038118Actual
15805279.002023-07-068116Actual
9475380.002023-01-038116Budget
22012214.002024-01-038146Actual
30766994.002024-09-048117Actual
3071550.002022-07-068117Budget
13924152.002023-05-058156Actual
32132226.302024-10-0481211Actual
38123329.332025-03-0581113Actual
10840280.002023-02-038166Budget
29935283.742024-08-0481411Actual
35940921.002025-02-038113Actual
26744622.322024-05-0481213Actual
690890.002022-11-058173Budget
6504380.002022-10-058167Budget
12939384.002023-04-058136Actual
308591625.352024-09-048118Actual
19715570.002023-11-058114Actual
7751280.002022-11-058128Budget
831550.002022-05-058117Budget
22695252.002024-02-038173Actual
38776722.002025-04-058167Actual
29761628.372024-08-048128Actual
37031446.872025-02-0381613Actual
27927685.482024-06-0481613Actual
2887276.002022-07-068146Actual
38982210.342025-04-0581211Actual
18276185.872023-09-0581111Actual
35175225.002025-01-038146Actual
35732150.762025-01-0381212Actual
245487.142024-03-0481212Actual
9338478.002023-01-038115Actual
21480143.312023-12-0681611Actual
38181732.842025-03-0581613Actual
331081255.652024-11-048118Actual
34731415.292024-12-0581613Actual
2015436.002022-06-058167Actual
4581200.002022-09-058163Budget
26423281.622024-05-0481111Actual
33549434.592024-11-0481213Actual
383581259.002025-04-058114Actual
1443314.592023-05-0581212Actual
10980480.002023-02-038167Budget
6210380.002022-10-058136Budget
292571111.002024-08-048114Actual
1948113.532023-10-0581112Actual
2056842.252023-11-0581612Actual
13423280.002023-04-058168Budget
26717217.052024-05-0481113Actual
19103708.002023-10-058167Actual
4055200.002022-08-058156Budget
23373132.682024-02-0381311Actual
2606551.002022-07-068115Actual
2603560.002024-05-048126Actual
1426136.932023-05-0581211Actual
15351214.592023-06-0581611Actual
17155370.792023-08-058128Actual
16744525.002023-08-058115Actual
12373380.002023-04-058113Budget
1546480.002022-06-058165Budget
26834975.002024-06-048113Actual
27894671.442024-06-0481213Actual
802993.002022-12-068173Actual
34260796.552024-12-058128Actual
30596162.002024-09-048126Actual
32213105.022024-10-0481511Actual
38684332.002025-04-058166Actual
5505463.212022-09-058128Actual
25948558.002024-05-048165Actual
14880306.002023-06-058136Actual
20452135.872023-11-0581611Actual
645243.002022-05-058146Actual
2153827.362023-12-0681112Actual
26363648.062024-05-048168Actual
32104461.412024-10-0481111Actual
33170749.582024-11-048168Actual
10638100.002023-02-038126Budget
14674342.002023-06-058164Actual
37945359.282025-03-0581611Actual
14288142.252023-05-0581311Actual
21873366.002024-01-038165Actual
692162.002022-05-058156Actual
18779395.002023-10-058115Actual
7950280.002022-12-068163Budget
8215480.002022-12-068115Budget
17189.002022-05-058173Actual
30979442.262024-09-0481111Actual
35974653.002025-02-038163Actual
31544693.002024-10-048164Actual
802890.002022-12-068173Budget
11167414.732023-02-038168Actual
9337480.002023-01-038115Budget
1021382.912022-05-058128Actual
23913312.002024-03-048116Actual
9522139.002023-01-038126Actual
5565398.062022-09-058168Actual
387411102.002025-04-058117Actual
4441458.672022-08-058168Actual
36596642.002025-02-038168Actual
3213835.952022-07-068118Actual
17390218.852023-08-0581611Actual
23346110.342024-02-0381211Actual
302631136.002024-09-048113Actual
35446749.582025-01-038168Actual
11715345.002023-03-058116Actual
2790100.002022-07-068126Budget
27489592.002024-06-048168Actual
36271103.002025-02-038126Actual
36795294.382025-02-0381611Actual
1484643.002022-06-058115Actual
9198715.002023-01-038114Actual
315091210.002024-10-048114Actual
2036463.532023-11-0581311Actual
3803165.652025-03-0581212Actual
15235230.552023-06-0581111Actual
28754253.962024-07-0581311Actual
16358128.422023-07-0681611Actual
10979509.002023-02-038167Actual
18064743.002023-09-058117Actual
3688167.782025-02-0381212Actual
16779512.002023-08-058165Actual
3791249.702025-03-0581511Actual
26148179.002024-05-048166Actual
206251023.002023-12-068113Actual
36736229.492025-02-0381411Actual
12105409.002023-03-058167Actual
29047664.422024-07-0581213Actual
30476770.002024-09-048115Actual
20190946.552023-11-058118Actual
36384286.002025-02-038166Actual
6303152.002022-10-058156Actual
23642538.002024-03-048163Actual
39155356.082025-04-0581112Actual
17090.002022-05-058173Budget
6770380.002022-11-058113Budget
31637761.002024-10-048165Actual
690996.002022-11-058173Actual
6363280.002022-10-058166Budget
19596955.002023-11-058113Actual
5645329.002022-10-058113Actual
6160200.002022-10-058126Budget
39036350.772025-04-0581411Actual
21279482.912023-12-068168Actual
13033200.002023-04-058156Budget
26089160.002024-05-048146Actual
7378200.002022-11-058146Budget
32548602.002024-11-048163Actual
33050802.002024-11-048167Actual
27244144.002024-06-048156Actual
279380.002022-05-058164Budget
14348143.312023-05-0581611Actual
14640577.002023-06-058114Actual
16566617.002023-08-058163Actual
6362235.002022-10-058166Actual
37803401.832025-03-0581111Actual
252321051.102024-04-048118Actual
38651208.002025-04-058156Actual
3786480.002022-08-058165Budget
11306255.002023-03-058163Actual
26242725.002024-05-048167Actual
2993280.002022-07-068166Budget
25731608.002024-05-048163Actual
2777673.102024-06-0481212Actual
2538035.872024-04-0481211Actual
6441715.002022-10-058117Actual
1080280.002022-05-058168Budget
7702655.642022-11-058118Actual
10189200.002023-02-038163Budget
32338457.152024-10-0481612Actual
4117280.002022-08-058166Budget
28196752.002024-07-058115Actual
8748468.002022-12-068167Actual
2442934.802024-03-0481511Actual
5784124.002022-10-058173Actual
8874280.002022-12-068128Budget
10453514.002023-02-038115Actual
1789587.002023-09-058126Actual
37858330.552025-03-0581311Actual
17975104.002023-09-058156Actual
27602350.772024-06-0481311Actual
296401093.002024-08-048117Actual
11307200.002023-03-058163Budget
3343069.912024-11-0481212Actual
19807488.002023-11-058115Actual
2880859.272024-07-0581511Actual
31273239.852024-09-0481113Actual
11811380.002023-03-058136Budget
12106480.002023-03-058167Budget
8136480.002022-12-068164Budget
7623535.002022-11-058167Actual
32959351.002024-11-048166Actual
35883457.402025-01-0381613Actual
13424522.302023-04-058168Actual
13872251.002023-05-058136Actual
29292657.002024-08-048164Actual
18185385.942023-09-058128Actual
1540922.042023-06-0581112Actual
21781307.002024-01-038164Actual
29172635.002024-08-048163Actual
18419138.002023-09-0581611Actual
25049102.002024-04-048156Actual
22221851.102024-01-038118Actual
30380.002022-05-058113Budget
11858280.002023-03-058146Budget
33851753.002024-12-058115Actual
10688391.002023-02-038136Actual
36654561.412025-02-0381111Actual
9259480.002023-01-038164Budget
22249443.512024-01-038128Actual
597380.002022-05-058136Budget
15912160.002023-07-068156Actual
11106200.002023-02-038128Budget
1769283.002022-06-058146Actual
27369785.002024-06-048167Actual
4009276.002022-08-058146Actual
39217581.622025-04-0581612Actual
20930236.002023-12-068116Actual
12701596.002023-04-058115Actual
7484246.002022-11-058166Actual
19981195.002023-11-058146Actual
342321305.652024-12-058118Actual
3133414.002022-07-068167Actual
27656119.912024-06-0481511Actual
28396198.002024-07-058156Actual
31722107.002024-10-048126Actual

Generated 2025-06-04 22:19:24.494 UTC