[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14051643.002023-05-068167Actual
2394052.002024-03-058126Actual
32456420.562024-10-0581613Actual
1956549.002022-06-068117Actual
12232284.422023-03-068128Actual
2144633.742023-12-0781511Actual
15912160.002023-07-078156Actual
2203434.422022-06-068168Actual
4196468.002022-08-068117Actual
15351214.592023-06-0681611Actual
4383502.612022-08-068128Actual
4909464.002022-09-068165Actual
2041877.362023-11-0681511Actual
15945221.002023-07-078166Actual
7751280.002022-11-068128Budget
263021475.352024-05-058118Actual
18721387.002023-10-068164Actual
31363.002022-05-068113Actual
12373380.002023-04-068113Budget
8277380.002022-12-078165Budget
1930937.992023-10-0681211Actual
34174657.002024-12-068167Actual
34433267.792024-12-0681411Actual
3648445.002022-08-068164Actual
13095280.002023-04-068166Budget
8454380.002022-12-078136Budget
15177473.822023-06-068168Actual
38599424.002025-04-068136Actual
7282200.002022-11-068126Budget
32926144.002024-11-058156Actual
12939384.002023-04-068136Actual
18007249.002023-09-068166Actual
349081240.002025-01-048114Actual
370881180.002025-03-068113Actual
3538100.002022-08-068173Budget
18602579.002023-10-068163Actual
4988280.002022-09-068116Budget
5504280.002022-09-068128Budget
9941480.002023-01-048118Budget
31095362.472024-09-0581611Actual
2933200.002022-07-078156Budget
27164138.002024-06-058126Actual
17302101.822023-08-0681311Actual
29524248.002024-08-058146Actual
315091210.002024-10-058114Actual
8501233.002022-12-078146Actual
1404421.002022-06-068164Actual
29292657.002024-08-058164Actual
28781269.912024-07-0681411Actual
24672637.002024-04-058163Actual
6503491.002022-10-068167Actual
4580214.002022-09-068163Actual
25260502.612024-04-058128Actual
2094480.002022-06-068118Budget
34082264.002024-12-068166Actual
30355258.002024-09-058173Actual
891418.002022-05-068167Actual
18953159.002023-10-068146Actual
8686650.002022-12-078117Budget
29583299.002024-08-058166Actual
4441458.672022-08-068168Actual
35412642.002025-01-048128Actual
20838497.002023-12-078115Actual
7811200.002022-11-068168Budget
25948558.002024-05-058165Actual
36763117.782025-02-0481511Actual
12763370.002023-04-068165Actual
23994218.002024-03-058146Actual
13314480.002023-04-068118Budget
33998412.002024-12-068136Actual
10267100.002023-02-048173Budget
5706232.002022-10-068163Actual
34050182.002024-12-068156Actual
20745651.002023-12-078114Actual
30676168.002024-09-058156Actual
285791537.472024-07-068118Actual
12513100.002023-04-068173Budget
20040221.002023-11-068166Actual
16944131.002023-08-068156Actual
29795723.822024-08-058168Actual
19596955.002023-11-068113Actual
32046740.492024-10-058168Actual
6304200.002022-10-068156Budget
6771435.002022-11-068113Actual
7703480.002022-11-068118Budget
2653227.362024-05-0581511Actual
7563715.002022-11-068117Actual
32959351.002024-11-058166Actual
341391093.002024-12-068117Actual
1747514.592023-08-0681212Actual
26869775.002024-06-058163Actual
303831148.002024-09-058114Actual
1632436.932023-07-0781511Actual
388341319.292025-04-068118Actual
6033459.002022-10-068165Actual
3912200.002022-08-068126Budget
36271103.002025-02-048126Actual
28699510.342024-07-0681111Actual
501361.002022-05-068116Actual
22603984.002024-02-048113Actual
7378200.002022-11-068146Budget
27218291.002024-06-058146Actual
1446439.062023-05-0681612Actual
5086350.002022-09-068136Actual
32186294.382024-10-0581411Actual
29470105.002024-08-058126Actual
13898205.002023-05-068146Actual
38684332.002025-04-068166Actual
14767359.002023-06-068165Actual
4256380.002022-08-068167Budget
5238280.002022-09-068166Budget
28842294.382024-07-0681611Actual
3072689.002022-07-078117Actual
10375480.002023-02-048164Budget
33793717.002024-12-068164Actual
18276185.872023-09-0681111Actual
27690343.322024-06-0581611Actual
11858280.002023-03-068146Budget
2452125.232024-03-0581112Actual
129761.002022-06-068173Actual
34943828.002025-01-048164Actual
14612127.002023-06-068173Actual
1161386.002022-06-068113Actual
8405200.002022-12-078126Budget
12986307.002023-04-068146Actual
17155370.792023-08-068128Actual
21628891.002024-01-048113Actual
5378386.002022-09-068167Actual
37885336.942025-03-0681411Actual
14111931.402023-05-068118Actual
5645329.002022-10-068113Actual
11635380.002023-03-068165Budget
31215536.942024-09-0581612Actual
38393686.002025-04-068164Actual
25139842.002024-04-058117Actual
16623275.002023-08-068173Actual
10781200.002023-02-048156Budget
2886280.002022-07-078146Budget
16918200.002023-08-068146Actual
12512133.002023-04-068173Actual
1939076.292023-10-0681511Actual
359550.002022-05-068115Budget
13541707.002023-05-068163Actual
24942223.002024-04-058116Actual
4910480.002022-09-068165Budget
9940975.342023-01-048118Actual
14732542.002023-06-068115Actual
35504436.942025-01-0481111Actual
31544693.002024-10-058164Actual
2153827.362023-12-0781112Actual
16779512.002023-08-068165Actual
420480.002022-05-068165Budget
35149372.002025-01-048136Actual
22422147.572024-01-0481411Actual
30027339.062024-08-0581112Actual
36384286.002025-02-048166Actual
24757627.002024-04-058114Actual
376831310.202025-03-068118Actual
35823229.332025-01-0481113Actual
5179179.002022-09-068156Actual
12044525.002023-03-068117Actual
35883457.402025-01-0481613Actual
1955550.002022-06-068117Budget
252321051.102024-04-058118Actual
27455867.762024-06-058128Actual
34580126.292024-12-0681212Actual
383581259.002025-04-068114Actual
15057643.002023-06-068167Actual
22989167.002024-02-048146Actual
12623480.002023-04-068164Budget
13628494.002023-05-068114Actual
269541088.002024-06-058114Actual
19630650.002023-11-068163Actual
30147206.522024-08-0581113Actual
2665942.252024-05-0581612Actual
4442280.002022-08-068168Budget
242198.002022-07-078173Actual
38181732.842025-03-0681613Actual
1526335.872023-06-0681211Actual
10511427.002023-02-048165Actual
1546480.002022-06-068165Budget
6582480.002022-10-068118Budget
25174614.002024-04-058167Actual
15712421.002023-07-078115Actual
9571380.002023-01-048136Budget
4768509.002022-09-068164Actual
2992358.002022-07-078166Actual
30709259.002024-09-058166Actual
33283216.722024-11-0581311Actual
11058851.102023-02-048118Actual
7235380.002022-11-068116Budget
15022819.002023-06-068117Actual
10590338.002023-02-048116Actual
4521329.002022-09-068113Actual
17189.002022-05-068173Actual
28138717.002024-07-068164Actual
27277282.002024-06-058166Actual
12702480.002023-04-068115Budget
26008181.002024-05-058116Actual
11059480.002023-02-048118Budget
34351588.002024-12-0681111Actual
33228529.492024-11-0581111Actual
5892480.002022-10-068164Budget
38330185.002025-04-068173Actual
13362200.002023-04-068128Budget
1877280.002022-06-068166Budget
36853274.172025-02-0481112Actual
6362235.002022-10-068166Actual
17717384.002023-09-068164Actual
12891122.002023-04-068126Actual
2157137.992023-12-0781612Actual
297331331.412024-08-058118Actual
3134380.002022-07-078167Budget
25294513.212024-04-058168Actual
365341502.622025-02-048118Actual
8453406.002022-12-078136Actual
7485280.002022-11-068166Budget
14640577.002023-06-068114Actual
22455229.492024-01-0481611Actual
34699474.942024-12-0681213Actual
27244144.002024-06-058156Actual
33136620.792024-11-058128Actual
39036350.772025-04-0681411Actual
1953932.672023-10-0681612Actual
8077741.002022-12-078114Actual
21392149.702023-12-0781311Actual
39009210.342025-04-0681311Actual
7095480.002022-11-068115Budget
17868315.002023-09-068116Actual
30206443.372024-08-0581613Actual
2538035.872024-04-0581211Actual
36325261.002025-02-048146Actual
29761628.372024-08-058128Actual
5132192.002022-09-068146Actual
30298683.002024-09-058163Actual
26717217.052024-05-0581113Actual
2283383.002022-07-078113Actual
4009276.002022-08-068146Actual
3320280.002022-07-078168Budget
19927104.002023-11-068126Actual
17090.002022-05-068173Budget
33943375.002024-12-068116Actual
1344650.002022-06-068114Budget
38150420.562025-03-0681213Actual
12105409.002023-03-068167Actual
31722107.002024-10-058126Actual
12764380.002023-04-068165Budget
24884425.002024-04-058165Actual
1079370.792022-05-068168Actual
2526405.002022-07-078164Actual
34460101.822024-12-0681511Actual
33581678.462024-11-0581613Actual
11763186.002023-03-068126Actual
751280.002022-05-068166Budget
33730224.002024-12-068173Actual
6441715.002022-10-068117Actual
13315842.012023-04-068118Actual
7890332.002022-12-078113Actual
13757351.002023-05-068165Actual
7891380.002022-12-078113Budget
31750405.002024-10-058136Actual
25082270.002024-04-058166Actual
22908248.002024-02-048116Actual
21719124.002024-01-048173Actual
1218281.002022-06-068163Actual
2606551.002022-07-078115Actual
8874280.002022-12-078128Budget
19011260.002023-10-068166Actual
2603560.002024-05-058126Actual
24791307.002024-04-058164Actual
28076254.002024-07-068173Actual
10735319.002023-02-048146Actual
12233200.002023-03-068128Budget
32513983.002024-11-058113Actual
16892308.002023-08-068136Actual
11106200.002023-02-048128Budget
21839542.002024-01-048115Actual
8356414.002022-12-078116Actual
13173499.002023-04-068117Actual
2343280.002022-07-078163Budget
6034480.002022-10-068165Budget
2355034.802024-02-0481612Actual
13034217.002023-04-068156Actual
7564650.002022-11-068117Budget
35234291.002025-01-048166Actual
21037164.002023-12-078156Actual
27046802.002024-06-058115Actual
16651678.002023-08-068114Actual
500280.002022-05-068116Budget
27748394.382024-06-0581112Actual
28196752.002024-07-068115Actual
13957246.002023-05-068166Actual
31332446.872024-09-0581613Actual
37394336.002025-03-068116Actual
548100.002022-05-068126Budget
10374386.002023-02-048164Actual
20132473.002023-11-068167Actual
38651208.002025-04-068156Actual
32900265.002024-11-058146Actual
10979509.002023-02-048167Actual
23226417.762024-02-048128Actual
9523200.002023-01-048126Budget
13363405.632023-04-068128Actual
8404161.002022-12-078126Actual
4581200.002022-09-068163Budget
19981195.002023-11-068146Actual
23855452.002024-03-058165Actual
21873366.002024-01-048165Actual
5784124.002022-10-068173Actual
972480.002022-05-068118Budget
690890.002022-11-068173Budget
13235480.002023-04-068167Budget
2095749.582022-06-068118Actual
4848572.002022-09-068115Actual
1405380.002022-06-068164Budget
2662540.122024-05-0581112Actual
24375102.892024-03-0581311Actual
24020175.002024-03-058156Actual
26423281.622024-05-0581111Actual
2664480.002022-07-078165Budget
1544244.382023-06-0681612Actual
4382280.002022-08-068128Budget
29908317.792024-08-0581311Actual
17975104.002023-09-068156Actual
8215480.002022-12-078115Budget
10454480.002023-02-048115Budget
11906200.002023-03-068156Budget
18358106.082023-09-0681411Actual
38862537.452025-04-068128Actual
12842280.002023-04-068116Budget
4769480.002022-09-068164Budget
18899109.002023-10-068126Actual
38273608.002025-04-068163Actual
3727480.002022-08-068115Budget
4056164.002022-08-068156Actual
31802180.002024-10-058156Actual
35201147.002025-01-048156Actual
6210380.002022-10-068136Budget
36476828.002025-02-048167Actual
32246298.642024-10-0581611Actual
318921071.002024-10-058117Actual
9618200.002023-01-048146Budget
37534332.002025-03-068166Actual
20218532.912023-11-068128Actual
8607280.002022-12-078166Budget
38451730.002025-04-068115Actual
9723280.002023-01-048166Budget
347881061.002025-01-048113Actual
32132226.302024-10-0581211Actual
831550.002022-05-068117Budget
30174492.492024-08-0581213Actual
14932150.002023-06-068156Actual
34731415.292024-12-0681613Actual
5644380.002022-10-068113Budget
7425116.002022-11-068156Actual
8933296.542022-12-078168Actual
17329149.702023-08-0681411Actual
15805279.002023-07-078116Actual
915090.002023-01-048173Budget
1721380.002022-06-068136Budget
29443319.002024-08-058116Actual
10453514.002023-02-048115Actual
3561352.892025-01-0481511Actual
31602815.002024-10-058115Actual
29350806.002024-08-058115Actual
16157638.972023-07-078168Actual
278464.002022-05-068164Actual
31181130.552024-09-0581212Actual
36795294.382025-02-0481611Actual
3260280.002022-07-078128Budget
7624480.002022-11-068167Budget
18687609.002023-10-068114Actual
8076650.002022-12-078114Budget
14521864.002023-06-068113Actual
9989280.002023-01-048128Budget
34880275.002025-01-048173Actual
19900260.002023-11-068116Actual
18099468.002023-09-068167Actual
597380.002022-05-068136Budget
915168.002023-01-048173Actual
16566617.002023-08-068163Actual
30624353.002024-09-058136Actual
10129380.002023-02-048113Budget
3865369.002022-08-068116Actual

Generated 2025-06-05 19:44:27.939 UTC