[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002023-05-038115Actual
37301860.002025-03-038115Actual
27894671.442024-06-0281213Actual
2153827.362023-12-0481112Actual
30766994.002024-09-028117Actual
18185385.942023-09-038128Actual
12105409.002023-03-038167Actual
4116372.002022-08-038166Actual
17975104.002023-09-038156Actual
25818778.002024-05-028114Actual
1948113.532023-10-0381112Actual
28781269.912024-07-0381411Actual
2204280.002022-06-038168Budget
16037650.002023-07-048167Actual
34406300.762024-12-0381311Actual
31695351.002024-10-028116Actual
14555686.002023-06-038163Actual
129761.002022-06-038173Actual
11306255.002023-03-038163Actual
279841104.002024-07-038113Actual
22963305.002024-02-018136Actual
13423280.002023-04-038168Budget
14825256.002023-06-038116Actual
33730224.002024-12-038173Actual
3688167.782025-02-0181212Actual
20251614.732023-11-038168Actual
2993280.002022-07-048166Budget
34823648.002025-01-018163Actual
360591321.002025-02-018114Actual
245487.142024-03-0281212Actual
27690343.322024-06-0281611Actual
22249443.512024-01-018128Actual
9722266.002023-01-018166Actual
4383502.612022-08-038128Actual
8453406.002022-12-048136Actual
15351214.592023-06-0381611Actual
22455229.492024-01-0181611Actual
12293280.002023-03-038168Budget
18157842.012023-09-038118Actual
4769480.002022-09-038164Budget
5505463.212022-09-038128Actual
14767359.002023-06-038165Actual
501361.002022-05-038116Actual
29881113.532024-08-0281211Actual
10374386.002023-02-018164Actual
598372.002022-05-038136Actual
2538035.872024-04-0281211Actual
38150420.562025-03-0381213Actual
1160380.002022-06-038113Budget
12891122.002023-04-038126Actual
12106480.002023-03-038167Budget
9199650.002023-01-018114Budget
33943375.002024-12-038116Actual
7624480.002022-11-038167Budget
6303152.002022-10-038156Actual
9988537.452023-01-018128Actual
37243858.002025-03-038164Actual
2283383.002022-07-048113Actual
31181130.552024-09-0281212Actual
1020280.002022-05-038128Budget
14640577.002023-06-038114Actual
4658100.002022-09-038173Budget
1529097.572023-06-0381311Actual
32246298.642024-10-0281611Actual
2665942.252024-05-0281612Actual
26008181.002024-05-028116Actual
9012380.002023-01-018113Budget
26505132.682024-05-0281411Actual
39097403.962025-04-0381611Actual
8278414.002022-12-048165Actual
27575167.782024-06-0281211Actual
2606551.002022-07-048115Actual
185671144.002023-10-038113Actual
33970109.002024-12-038126Actual
22012214.002024-01-018146Actual
16095940.492023-07-048118Actual
2933200.002022-07-048156Budget
31034330.552024-09-0281311Actual
23373132.682024-02-0181311Actual
26115130.002024-05-028156Actual
23140702.002024-02-018167Actual
3539107.002022-08-038173Actual
32819394.002024-11-028116Actual
31802180.002024-10-028156Actual
19981195.002023-11-038146Actual
8607280.002022-12-048166Budget
26063276.002024-05-028136Actual
10688391.002023-02-018136Actual
25731608.002024-05-028163Actual
7379275.002022-11-038146Actual
31061273.102024-09-0281411Actual
18007249.002023-09-038166Actual
8747480.002022-12-048167Budget
8405200.002022-12-048126Budget
39155356.082025-04-0381112Actual
10188243.002023-02-018163Actual
37945359.282025-03-0381611Actual
4055200.002022-08-038156Budget
23346110.342024-02-0181211Actual
12512133.002023-04-038173Actual
1851044.382023-09-0381612Actual
35732150.762025-01-0181212Actual
750302.002022-05-038166Actual
2051022.042023-11-0381112Actual
3398380.002022-08-038113Budget
36562608.672025-02-018128Actual
26717217.052024-05-0281113Actual
36596642.002025-02-018168Actual
23913312.002024-03-028116Actual
9989280.002023-01-018128Budget
32926144.002024-11-028156Actual
27867224.062024-06-0281113Actual
6209406.002022-10-038136Actual
24463227.362024-03-0281611Actual
5892480.002022-10-038164Budget
1624280.002022-06-038116Budget
8404161.002022-12-048126Actual
20717137.002023-12-048173Actual
2663551.002022-07-048165Actual
6441715.002022-10-038117Actual
35974653.002025-02-018163Actual
6504380.002022-10-038167Budget
9861393.002023-01-018167Actual
8500200.002022-12-048146Budget
22422147.572024-01-0181411Actual
6630385.942022-10-038128Actual
29908317.792024-08-0281311Actual
11168280.002023-02-018168Budget
34433267.792024-12-0381411Actual
19842386.002023-11-038165Actual
38393686.002025-04-038164Actual
26148179.002024-05-028166Actual
26242725.002024-05-028167Actual
38599424.002025-04-038136Actual
5180200.002022-09-038156Budget
23260458.672024-02-018168Actual
12435200.002023-04-038163Budget
28754253.962024-07-0381311Actual
8547200.002022-12-048156Budget
38544319.002025-04-038116Actual
17069488.002023-08-038167Actual
24849416.002024-04-028115Actual
4195550.002022-08-038117Budget
33310207.152024-11-0281411Actual
18953159.002023-10-038146Actual
31153377.362024-09-0281112Actual
38451730.002025-04-038115Actual
2136599.702023-12-0481211Actual
2016380.002022-06-038167Budget
32213105.022024-10-0281511Actual
16837309.002023-08-038116Actual
14111931.402023-05-038118Actual
11106200.002023-02-018128Budget
14139385.942023-05-038128Actual
12623480.002023-04-038164Budget
2282380.002022-07-048113Budget
36299412.002025-02-018136Actual
17329149.702023-08-0381411Actual
33050802.002024-11-028167Actual
23105643.002024-02-018117Actual
37625834.002025-03-038167Actual
23968321.002024-03-028136Actual
1545382.002022-06-038165Actual
29292657.002024-08-028164Actual
19103708.002023-10-038167Actual
33851753.002024-12-038115Actual
420480.002022-05-038165Budget
23820482.002024-03-028115Actual
8136480.002022-12-048164Budget
3906349.702025-04-0381511Actual
35940921.002025-02-018113Actual
4521329.002022-09-038113Actual
2095749.582022-06-038118Actual
165311004.002023-08-038113Actual
32159264.592024-10-0281311Actual
10979509.002023-02-018167Actual
11811380.002023-03-038136Budget
11812401.002023-03-038136Actual
32548602.002024-11-028163Actual
10049473.822023-01-018168Actual
38896710.192025-04-038168Actual
27079585.002024-06-028165Actual
25260502.612024-04-028128Actual
597380.002022-05-038136Budget
29229278.002024-08-028173Actual
644280.002022-05-038146Budget
23642538.002024-03-028163Actual
17155370.792023-08-038128Actual
14880306.002023-06-038136Actual
11965275.002023-03-038166Actual
36186605.002025-02-018165Actual
1789587.002023-09-038126Actual
4580214.002022-09-038163Actual
20660614.002023-12-048163Actual
5179179.002022-09-038156Actual
21931226.002024-01-018116Actual
31750405.002024-10-028136Actual
11494494.002023-03-038164Actual
13173499.002023-04-038117Actual
212171105.652023-12-048118Actual
263021475.352024-05-028118Actual
5037200.002022-09-038126Budget
12373380.002023-04-038113Budget
35326836.002025-01-018167Actual
27244144.002024-06-028156Actual
13315842.012023-04-038118Actual
2743304.002022-07-048116Actual
28231737.002024-07-038165Actual
7425116.002022-11-038156Actual
1546480.002022-06-038165Budget
219650.002022-05-038114Actual
31835284.002024-10-028166Actual
20391140.122023-11-0381411Actual
2662540.122024-05-0281112Actual
8548207.002022-12-048156Actual
3785561.002022-08-038165Actual
34943828.002025-01-018164Actual
832532.002022-05-038117Actual
1218281.002022-06-038163Actual
376831310.202025-03-038118Actual
751280.002022-05-038166Budget
6113280.002022-10-038116Budget
2540796.512024-04-0281311Actual
5085380.002022-09-038136Budget
20452135.872023-11-0381611Actual
4706650.002022-09-038114Budget
2496956.002024-04-028126Actual
6304200.002022-10-038156Budget
3071550.002022-07-048117Budget
1769283.002022-06-038146Actual
3864280.002022-08-038116Budget
278464.002022-05-038164Actual
24201878.372024-03-028118Actual
12043550.002023-03-038117Budget
35883457.402025-01-0181613Actual
26089160.002024-05-028146Actual
38330185.002025-04-038173Actual
5378386.002022-09-038167Actual
11574556.002023-03-038115Actual
35765609.282025-01-0181612Actual
22163637.002024-01-018167Actual
4117280.002022-08-038166Budget
129690.002022-06-038173Budget
13363405.632023-04-038128Actual
1815200.002022-06-038156Budget
10050200.002023-01-018168Budget
24020175.002024-03-028156Actual
1632436.932023-07-0481511Actual
11859248.002023-03-038146Actual
10590338.002023-02-018116Actual
31926850.002024-10-028167Actual
2053713.532023-11-0381212Actual
10266100.002023-02-018173Actual
38684332.002025-04-038166Actual
17868315.002023-09-038116Actual
3460237.002022-08-038163Actual
22638598.002024-02-018163Actual
31602815.002024-10-028115Actual
22989167.002024-02-018146Actual
9259480.002023-01-018164Budget
27489592.002024-06-028168Actual
25294513.212024-04-028168Actual
13872251.002023-05-038136Actual
5132192.002022-09-038146Actual
30650209.002024-09-028146Actual
33581678.462024-11-0281613Actual
23400146.512024-02-0181411Actual
7623535.002022-11-038167Actual
8076650.002022-12-048114Budget
915090.002023-01-018173Budget
15712421.002023-07-048115Actual
7283176.002022-11-038126Actual
2557915.652024-04-0281212Actual
13236486.002023-04-038167Actual
39036350.772025-04-0381411Actual
2041877.362023-11-0381511Actual
4910480.002022-09-038165Budget
35412642.002025-01-018128Actual
2526405.002022-07-048164Actual
1838532.672023-09-0381511Actual
1446439.062023-05-0381612Actual
33549434.592024-11-0281213Actual
27046802.002024-06-028115Actual
2203434.422022-06-038168Actual
28370253.002024-07-038146Actual
7890332.002022-12-048113Actual
32456420.562024-10-0281613Actual
2992358.002022-07-048166Actual
690996.002022-11-038173Actual
549129.002022-05-038126Actual
10639130.002023-02-018126Actual
32104461.412024-10-0281111Actual
15886186.002023-07-048146Actual
7426200.002022-11-038156Budget
7891380.002022-12-048113Budget
11167414.732023-02-018168Actual
31363.002022-05-038113Actual
1950814.592023-10-0381212Actual
151151084.432023-06-038118Actual
1722410.002022-06-038136Actual
11107402.602023-02-018128Actual
5377380.002022-09-038167Budget
31776228.002024-10-028146Actual
7950280.002022-12-048163Budget
2892869.912024-07-0381212Actual
24942223.002024-04-028116Actual
21037164.002023-12-048156Actual
33283216.722024-11-0281311Actual
22395132.682024-01-0181311Actual
31332446.872024-09-0281613Actual
26423281.622024-05-0281111Actual
17949160.002023-09-038146Actual
9802650.002023-01-018117Budget
37475275.002025-03-038146Actual
11964280.002023-03-038166Budget
331081255.652024-11-028118Actual
14732542.002023-06-038115Actual
36914423.112025-02-0181612Actual
891418.002022-05-038167Actual
26330661.702024-05-028128Actual
9941480.002023-01-018118Budget
1686479.002023-08-038126Actual
27277282.002024-06-028166Actual
37123797.002025-03-038163Actual
6582480.002022-10-038118Budget
1526335.872023-06-0381211Actual
10512380.002023-02-018165Budget
5318488.002022-09-038117Actual
17775399.002023-09-038115Actual
8827480.002022-12-048118Budget
18779395.002023-10-038115Actual
375911019.002025-03-038117Actual
24262638.972024-03-028168Actual
23855452.002024-03-028165Actual
7751280.002022-11-038128Budget
10189200.002023-02-018163Budget
8934200.002022-12-048168Budget
18218592.002023-09-038168Actual
7282200.002022-11-038126Budget
31722107.002024-10-028126Actual
28727148.632024-07-0381211Actual
2664480.002022-07-048165Budget
3648445.002022-08-038164Actual
2777673.102024-06-0281212Actual
35149372.002025-01-018136Actual
4441458.672022-08-038168Actual
13757351.002023-05-038165Actual
12890100.002023-04-038126Budget
35234291.002025-01-018166Actual
20780414.002023-12-048164Actual
9522139.002023-01-018126Actual
21747567.002024-01-018114Actual
9396380.002023-01-018165Budget
11762100.002023-03-038126Budget
28396198.002024-07-038156Actual
5893382.002022-10-038164Actual
4382280.002022-08-038128Budget
5133280.002022-09-038146Budget
38862537.452025-04-038128Actual
1721380.002022-06-038136Budget
3134380.002022-07-048167Budget
5317550.002022-09-038117Budget
10453514.002023-02-018115Actual
3461200.002022-08-038163Budget
32304349.702024-10-0281112Actual
34024260.002024-12-038146Actual
31215536.942024-09-0281612Actual
25948558.002024-05-028165Actual
7951257.002022-12-048163Actual
26363648.062024-05-028168Actual
973779.882022-05-038118Actual
9801637.002023-01-018117Actual
6691414.732022-10-038168Actual
11247380.002023-03-038113Budget
16215232.682023-07-0481111Actual
18419138.002023-09-0381611Actual
4056164.002022-08-038156Actual
4909464.002022-09-038165Actual
4335642.002022-08-038118Actual
11636530.002023-03-038165Actual
38181732.842025-03-0381613Actual
18659132.002023-10-038173Actual
10129380.002023-02-018113Budget
206251023.002023-12-048113Actual

Generated 2025-06-02 10:10:05.859 UTC