[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942024-08-2881612Actual
24884425.002024-03-288165Actual
2442934.802024-02-2681511Actual
308591625.352024-08-288118Actual
35036585.002024-12-278165Actual
18779395.002023-09-288115Actual
16977267.002023-07-298166Actual
2251313.532023-12-2781112Actual
26926260.002024-05-288173Actual
15886186.002023-06-298146Actual
22603984.002024-01-278113Actual
8356414.002022-11-298116Actual
30089489.072024-07-2881612Actual
23140702.002024-01-278167Actual
13628494.002023-04-288114Actual
23994218.002024-02-268146Actual
13600257.002023-04-288173Actual
14767359.002023-05-298165Actual
17683516.002023-08-298114Actual
9619215.002022-12-278146Actual
34174657.002024-11-288167Actual
11965275.002023-02-268166Actual
34050182.002024-11-288156Actual
21419146.512023-11-2981411Actual
26242725.002024-04-278167Actual
24791307.002024-03-288164Actual
19807488.002023-10-298115Actual
25139842.002024-03-288117Actual
8137482.002022-11-298164Actual
12939384.002023-03-298136Actual
26363648.062024-04-278168Actual
5239310.002022-08-298166Actual
6256313.002022-09-288146Actual
16095940.492023-06-298118Actual
1443314.592023-04-2881212Actual
16037650.002023-06-298167Actual
154991112.002023-06-298113Actual
37475275.002025-02-268146Actual
4334480.002022-07-298118Budget
12764380.002023-03-298165Budget
3213835.952022-06-298118Actual
33851753.002024-11-288115Actual
278464.002022-04-288164Actual
1930937.992023-09-2881211Actual
12294378.362023-02-268168Actual
7624480.002022-10-298167Budget
9571380.002022-12-278136Budget
7623535.002022-10-298167Actual
751280.002022-04-288166Budget
19103708.002023-09-288167Actual
7426200.002022-10-298156Budget
24201878.372024-02-268118Actual
29761628.372024-07-288128Actual
29470105.002024-07-288126Actual
3561352.892024-12-2781511Actual
2016380.002022-05-298167Budget
31544693.002024-09-278164Actual
285791537.472024-06-288118Actual
13314480.002023-03-298118Budget
28781269.912024-06-2881411Actual
14906175.002023-05-298146Actual
1950814.592023-09-2881212Actual
9523200.002022-12-278126Budget
4117280.002022-07-298166Budget
330161127.002024-10-288117Actual
10129380.002023-01-278113Budget
14315101.822023-04-2881411Actual
22695252.002024-01-278173Actual
30921851.102024-08-288168Actual
7378200.002022-10-298146Budget
20985324.002023-11-298136Actual
31776228.002024-09-278146Actual
24320169.912024-02-2681111Actual
3133414.002022-06-298167Actual
26478139.062024-04-2781311Actual
27079585.002024-05-288165Actual
11812401.002023-02-268136Actual
7017459.002022-10-298164Actual
28607655.642024-06-288128Actual
501361.002022-04-288116Actual
19981195.002023-10-298146Actual
279183.002022-06-298126Actual
36186605.002025-01-278165Actual
32046740.492024-09-278168Actual
3785561.002022-07-298165Actual
8606310.002022-11-298166Actual
32605322.002024-10-288173Actual
31300443.372024-08-2881213Actual
8215480.002022-11-298115Budget
20838497.002023-11-298115Actual
11307200.002023-02-268163Budget
10315650.002023-01-278114Actual
9474391.002022-12-278116Actual
23607967.002024-02-268113Actual
35094299.002024-12-278116Actual
19687265.002023-10-298173Actual
36795294.382025-01-2781611Actual
13423280.002023-03-298168Budget
1545382.002022-05-298165Actual
2282380.002022-06-298113Budget
15143402.602023-05-298128Actual
25696878.002024-04-278113Actual
1735637.992023-07-2981511Actual
38896710.192025-03-298168Actual
27629281.622024-05-2881411Actual
1641626.292023-06-2981112Actual
25174614.002024-03-288167Actual
35823229.332024-12-2781113Actual
32246298.642024-09-2781611Actual
24109733.002024-02-268117Actual
9940975.342022-12-278118Actual
14612127.002023-05-298173Actual
2992358.002022-06-298166Actual
3071550.002022-06-298117Budget
4255468.002022-07-298167Actual
12105409.002023-02-268167Actual
9072280.002022-12-278163Budget
2036463.532023-10-2981311Actual
30569344.002024-08-288116Actual
3260280.002022-06-298128Budget
16358128.422023-06-2981611Actual
1161386.002022-05-298113Actual
29385691.002024-07-288165Actual
10050200.002022-12-278168Budget
23373132.682024-01-2781311Actual
12513100.002023-03-298173Budget
5644380.002022-09-288113Budget
8404161.002022-11-298126Actual
8501233.002022-11-298146Actual
8547200.002022-11-298156Budget
27046802.002024-05-288115Actual
22163637.002023-12-278167Actual
22850395.002024-01-278165Actual
6442550.002022-09-288117Budget
33673614.002024-11-288163Actual
2204280.002022-05-298168Budget
18157842.012023-08-298118Actual
27927685.482024-05-2881613Actual
10979509.002023-01-278167Actual
35732150.762024-12-2781212Actual
12106480.002023-02-268167Budget
802890.002022-11-298173Budget
23762456.002024-02-268164Actual
245487.142024-02-2681212Actual
206251023.002023-11-298113Actual
17949160.002023-08-298146Actual
4988280.002022-08-298116Budget
21159509.002023-11-298167Actual
1160380.002022-05-298113Budget
26089160.002024-04-278146Actual
34880275.002024-12-278173Actual
17810478.002023-08-298165Actual
2653227.362024-04-2781511Actual
5706232.002022-09-288163Actual
18358106.082023-08-2981411Actual
27656119.912024-05-2881511Actual
360591321.002025-01-278114Actual
33730224.002024-11-288173Actual
28076254.002024-06-288173Actual
1080280.002022-04-288168Budget
4989316.002022-08-298116Actual
6692280.002022-09-288168Budget
376831310.202025-02-268118Actual
2555220.972024-03-2881112Actual
18419138.002023-08-2981611Actual
302631136.002024-08-288113Actual
17923347.002023-08-298136Actual
13095280.002023-03-298166Budget
4196468.002022-07-298117Actual
15235230.552023-05-2981111Actual
16215232.682023-06-2981111Actual
1344650.002022-05-298114Budget
11636530.002023-02-268165Actual
21392149.702023-11-2981311Actual
1722410.002022-05-298136Actual
7891380.002022-11-298113Budget
30418870.002024-08-288164Actual
27192409.002024-05-288136Actual
28521707.002024-06-288167Actual
1816125.002022-05-298156Actual
27894671.442024-05-2881213Actual
3648445.002022-07-298164Actual
35201147.002024-12-278156Actual
22963305.002024-01-278136Actual
2195885.002023-12-278126Actual
8405200.002022-11-298126Budget
9198715.002022-12-278114Actual
17090.002022-04-288173Budget
6831281.002022-10-298163Actual
2203434.422022-05-298168Actual
30476770.002024-08-288115Actual
10639130.002023-01-278126Actual
2561127.362024-03-2881612Actual
6257280.002022-09-288146Budget
1672100.002022-05-298126Budget
20190946.552023-10-298118Actual
6363280.002022-09-288166Budget
39036350.772025-03-2981411Actual
37803401.832025-02-2681111Actual
359550.002022-04-288115Budget
36682198.642025-01-2781211Actual
13174550.002023-03-298117Budget
33050802.002024-10-288167Actual
8077741.002022-11-298114Actual
8875385.942022-11-298128Actual
4195550.002022-07-298117Budget
14674342.002023-05-298164Actual
191611192.012023-09-288118Actual
39097403.962025-03-2981611Actual
5179179.002022-08-298156Actual
1405380.002022-05-298164Budget
1750644.382023-07-2981612Actual
9475380.002022-12-278116Budget
7282200.002022-10-298126Budget
32159264.592024-09-2781311Actual
2993280.002022-06-298166Budget
9665200.002022-12-278156Budget
8136480.002022-11-298164Budget
36853274.172025-01-2781112Actual
915090.002022-12-278173Budget
36596642.002025-01-278168Actual
34260796.552024-11-288128Actual
37243858.002025-02-268164Actual
7095480.002022-10-298115Budget
20218532.912023-10-298128Actual
13757351.002023-04-288165Actual
1948113.532023-09-2881112Actual
8686650.002022-11-298117Budget
12233200.002023-02-268128Budget
23642538.002024-02-268163Actual
9572401.002022-12-278136Actual
33402284.812024-10-2881112Actual
10511427.002023-01-278165Actual
7156380.002022-10-298165Budget
11763186.002023-02-268126Actual
28231737.002024-06-288165Actual
4706650.002022-08-298114Budget
20930236.002023-11-298116Actual
1830436.932023-08-2981211Actual
34494461.412024-11-2881611Actual
2458033.742024-02-2681612Actual
23198832.912024-01-278118Actual
12987280.002023-03-298146Budget
27867224.062024-05-2881113Actual
10734280.002023-01-278146Budget
15860315.002023-06-298136Actual
2342216.002022-06-298163Actual
36736229.492025-01-2781411Actual
313891115.002024-09-278113Actual
19423197.572023-09-2881611Actual
6770380.002022-10-298113Budget
17717384.002023-08-298164Actual
38862537.452025-03-298128Actual
25818778.002024-04-278114Actual
28396198.002024-06-288156Actual
26566152.892024-04-2781611Actual
2664480.002022-06-298165Budget
10512380.002023-01-278165Budget
12843317.002023-03-298116Actual
9013358.002022-12-278113Actual
34699474.942024-11-2881213Actual
12940380.002023-03-298136Budget
318921071.002024-09-278117Actual
17127916.252023-07-298118Actual
20040221.002023-10-298166Actual
39335594.252025-03-2981613Actual
32726827.002024-10-288115Actual
1219280.002022-05-298163Budget
549129.002022-04-288126Actual
21628891.002023-12-278113Actual
13872251.002023-04-288136Actual
16944131.002023-07-298156Actual
18814512.002023-09-288165Actual
10687380.002023-01-278136Budget
3005570.972024-07-2881212Actual
33283216.722024-10-2881311Actual
30298683.002024-08-288163Actual
32396376.702024-09-2781113Actual
31602815.002024-09-278115Actual
32874376.002024-10-288136Actual
2343280.002022-06-298163Budget
26717217.052024-04-2781113Actual
3783197.572025-02-2681211Actual
7484246.002022-10-298166Actual
17329149.702023-07-2981411Actual
4116372.002022-07-298166Actual
9802650.002022-12-278117Budget
10840280.002023-01-278166Budget
2527380.002022-06-298164Budget
19281232.682023-09-2881111Actual
28138717.002024-06-288164Actual
17302101.822023-07-2981311Actual
23346110.342024-01-2781211Actual
129690.002022-05-298173Budget
33256203.952024-10-2881211Actual
25049102.002024-03-288156Actual
21245532.912023-11-298128Actual
9337480.002022-12-278115Budget
38954461.412025-03-2981111Actual
15022819.002023-05-298117Actual
6113280.002022-09-288116Budget
11107402.602023-01-278128Actual
3803165.652025-02-2681212Actual
22395132.682023-12-2781311Actual
20309243.322023-10-2981111Actual
7379275.002022-10-298146Actual
5505463.212022-08-298128Actual
7811200.002022-10-298168Budget
24849416.002024-03-288115Actual
28641634.432024-06-288168Actual
548100.002022-04-288126Budget
16297135.872023-06-2981411Actual
3688167.782025-01-2781212Actual
32926144.002024-10-288156Actual
12890100.002023-03-298126Budget
28344440.002024-06-288136Actual
16157638.972023-06-298168Actual
10453514.002023-01-278115Actual
5785100.002022-09-288173Budget
35704369.912024-12-2781112Actual
33638983.002024-11-288113Actual
22012214.002023-12-278146Actual
7950280.002022-11-298163Budget
37885336.942025-02-2681411Actual
7331401.002022-10-298136Actual
34351588.002024-11-2881111Actual
33885768.002024-11-288165Actual
32186294.382024-09-2781411Actual
26115130.002024-04-278156Actual
15945221.002023-06-298166Actual
20097722.002023-10-298117Actual
15351214.592023-05-2981611Actual
3072689.002022-06-298117Actual
18927289.002023-09-288136Actual
37449361.002025-02-268136Actual
23699124.002024-02-268173Actual
32012717.762024-09-278128Actual
38330185.002025-03-298173Actual
11635380.002023-02-268165Budget
2663551.002022-06-298165Actual
19596955.002023-10-298113Actual
4768509.002022-08-298164Actual
30709259.002024-08-288166Actual
7890332.002022-11-298113Actual
34379113.532024-11-2881211Actual
8748468.002022-11-298167Actual
1721380.002022-05-298136Budget
2469779.002022-06-298114Actual
331081255.652024-10-288118Actual
2742280.002022-06-298116Budget
7096436.002022-10-298115Actual
27334994.002024-05-288117Actual
27277282.002024-05-288166Actual
17775399.002023-08-298115Actual
18007249.002023-08-298166Actual
27218291.002024-05-288146Actual
20251614.732023-10-298168Actual
35175225.002024-12-278146Actual
30511669.002024-08-288165Actual
3539107.002022-07-298173Actual
38571162.002025-03-298126Actual
29935283.742024-07-2881411Actual
30887592.002024-08-288128Actual
22723582.002024-01-278114Actual
26423281.622024-04-2781111Actual
372081275.002025-02-268114Actual
19955306.002023-10-298136Actual
32132226.302024-09-2781211Actual
4382280.002022-07-298128Budget
26744622.322024-04-2781213Actual
33310207.152024-10-2881411Actual
18218592.002023-08-298168Actual
38065609.282025-02-2681612Actual
14640577.002023-05-298114Actual
25494183.742024-03-2881611Actual
33228529.492024-10-2881111Actual
6303152.002022-09-288156Actual
12373380.002023-03-298113Budget
38776722.002025-03-298167Actual
4521329.002022-08-298113Actual
31835284.002024-09-278166Actual
8076650.002022-11-298114Budget
8934200.002022-11-298168Budget
8454380.002022-11-298136Budget

Generated 2025-05-28 08:45:41.964 UTC