[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-05-128116Actual
4117280.002022-08-128166Budget
37475275.002025-03-128146Actual
6160200.002022-10-128126Budget
3398380.002022-08-128113Budget
13033200.002023-04-128156Budget
1632436.932023-07-1381511Actual
26478139.062024-05-1181311Actual
19423197.572023-10-1281611Actual
2036463.532023-11-1281311Actual
2469779.002022-07-138114Actual
31181130.552024-09-1181212Actual
892380.002022-05-128167Budget
2557915.652024-04-1181212Actual
36682198.642025-02-1081211Actual
4521329.002022-09-128113Actual
1483550.002022-06-128115Budget
2527380.002022-07-138164Budget
19630650.002023-11-128163Actual
1672100.002022-06-128126Budget
28019703.002024-07-128163Actual
3133414.002022-07-138167Actual
3343069.912024-11-1181212Actual
2157137.992023-12-1381612Actual
2540796.512024-04-1181311Actual
23699124.002024-03-118173Actual
29292657.002024-08-118164Actual
22012214.002024-01-108146Actual
38651208.002025-04-128156Actual
28289379.002024-07-128116Actual
18979115.002023-10-128156Actual
31153377.362024-09-1181112Actual
29498421.002024-08-118136Actual
32186294.382024-10-1181411Actual
37745819.282025-03-128168Actual
6583798.072022-10-128118Actual
26207926.002024-05-118117Actual
4706650.002022-09-128114Budget
303831148.002024-09-118114Actual
2041877.362023-11-1281511Actual
17302101.822023-08-1281311Actual
20660614.002023-12-138163Actual
2442934.802024-03-1181511Actual
9989280.002023-01-108128Budget
14016585.002023-05-128117Actual
2606551.002022-07-138115Actual
34174657.002024-12-128167Actual
17923347.002023-09-128136Actual
2051022.042023-11-1281112Actual
6957650.002022-11-128114Budget
25294513.212024-04-118168Actual
4769480.002022-09-128164Budget
33549434.592024-11-1181213Actual
23346110.342024-02-1081211Actual
5893382.002022-10-128164Actual
26988686.002024-06-118164Actual
20717137.002023-12-138173Actual
3561352.892025-01-1081511Actual
278464.002022-05-128164Actual
90278.002022-05-128163Actual
33851753.002024-12-128115Actual
25696878.002024-05-118113Actual
37180251.002025-03-128173Actual
11106200.002023-02-108128Budget
29675772.002024-08-118167Actual
10979509.002023-02-108167Actual
21480143.312023-12-1381611Actual
38571162.002025-04-128126Actual
36999497.752025-02-1081213Actual
14932150.002023-06-128156Actual
38150420.562025-03-1281213Actual
25913644.002024-05-118115Actual
21931226.002024-01-108116Actual
13095280.002023-04-128166Budget
11432650.002023-03-128114Budget
9801637.002023-01-108117Actual
14732542.002023-06-128115Actual
12622514.002023-04-128164Actual
1727572.042023-08-1281211Actual
22603984.002024-02-108113Actual
16002741.002023-07-138117Actual
20780414.002023-12-138164Actual
1647427.362023-07-1381612Actual
29020343.362024-07-1281113Actual
2251313.532024-01-1081112Actual
4847480.002022-09-128115Budget
7564650.002022-11-128117Budget
352911019.002025-01-108117Actual
26869775.002024-06-118163Actual
973779.882022-05-128118Actual
34731415.292024-12-1281613Actual
30174492.492024-08-1181213Actual
13600257.002023-05-128173Actual
2033768.852023-11-1281211Actual
24791307.002024-04-118164Actual
32900265.002024-11-118146Actual
12043550.002023-03-128117Budget
326331346.002024-11-118114Actual
91280.002022-05-128163Budget
27079585.002024-06-118165Actual
10840280.002023-02-108166Budget
35149372.002025-01-108136Actual
29853510.342024-08-1181111Actual
21392149.702023-12-1381311Actual
17683516.002023-09-128114Actual
1641626.292023-07-1381112Actual
2204280.002022-06-128168Budget
27218291.002024-06-118146Actual
21245532.912023-12-138128Actual
6503491.002022-10-128167Actual
7703480.002022-11-128118Budget
690996.002022-11-128173Actual
1955550.002022-06-128117Budget
6209406.002022-10-128136Actual
549129.002022-05-128126Actual
2343280.002022-07-138163Budget
3864280.002022-08-128116Budget
26063276.002024-05-118136Actual
37243858.002025-03-128164Actual
3539107.002022-08-128173Actual
12764380.002023-04-128165Budget
5785100.002022-10-128173Budget
31034330.552024-09-1181311Actual
2546170.972024-04-1181511Actual
32548602.002024-11-118163Actual
7485280.002022-11-128166Budget
1404421.002022-06-128164Actual
1218281.002022-06-128163Actual
6956650.002022-11-128114Actual
9571380.002023-01-108136Budget
34494461.412024-12-1281611Actual
5456948.072022-09-128118Actual
2526405.002022-07-138164Actual
35094299.002025-01-108116Actual
17810478.002023-09-128165Actual
22758354.002024-02-108164Actual
645243.002022-05-128146Actual
14880306.002023-06-128136Actual
1816125.002022-06-128156Actual
242090.002022-07-138173Budget
1815200.002022-06-128156Budget
18218592.002023-09-128168Actual
3134380.002022-07-138167Budget
14555686.002023-06-128163Actual
22850395.002024-02-108165Actual
8404161.002022-12-138126Actual
7563715.002022-11-128117Actual
16892308.002023-08-128136Actual
15712421.002023-07-138115Actual
18602579.002023-10-128163Actual
8500200.002022-12-138146Budget
5132192.002022-09-128146Actual
29350806.002024-08-118115Actual
245487.142024-03-1181212Actual
12185480.002023-03-128118Budget
1930937.992023-10-1281211Actual
18007249.002023-09-128166Actual
28396198.002024-07-128156Actual
9072280.002023-01-108163Budget
597380.002022-05-128136Budget
6770380.002022-11-128113Budget
972480.002022-05-128118Budget
1138462.002023-03-128173Actual
12044525.002023-03-128117Actual
1484643.002022-06-128115Actual
27277282.002024-06-118166Actual
2934167.002022-07-138156Actual
349081240.002025-01-108114Actual
19011260.002023-10-128166Actual
25948558.002024-05-118165Actual
17975104.002023-09-128156Actual
1735637.992023-08-1281511Actual
16977267.002023-08-128166Actual
34379113.532024-12-1281211Actual
14906175.002023-06-128146Actual
5317550.002022-09-128117Budget
28962450.772024-07-1281612Actual
2136599.702023-12-1381211Actual
242198.002022-07-138173Actual
33885768.002024-12-128165Actual
39275345.122025-04-1281113Actual
18157842.012023-09-128118Actual
21067263.002023-12-138166Actual
2992358.002022-07-138166Actual
19842386.002023-11-128165Actual
3783197.572025-03-1281211Actual
10735319.002023-02-108146Actual
6256313.002022-10-128146Actual
22221851.102024-01-108118Actual
5565398.062022-09-128168Actual
8874280.002022-12-138128Budget
17775399.002023-09-128115Actual
10512380.002023-02-108165Budget
27244144.002024-06-118156Actual
3728468.002022-08-128115Actual
17390218.852023-08-1281611Actual
154991112.002023-07-138113Actual
10687380.002023-02-108136Budget
25790191.002024-05-118173Actual
30921851.102024-09-118168Actual
23226417.762024-02-108128Actual
14674342.002023-06-128164Actual
279841104.002024-07-128113Actual
29385691.002024-08-118165Actual
30624353.002024-09-118136Actual
2016380.002022-06-128167Budget
20872502.002023-12-138165Actual
9013358.002023-01-108113Actual
28429300.002024-07-128166Actual
36476828.002025-02-108167Actual
3284697.002024-11-118126Actual
19223458.672023-10-128168Actual
38599424.002025-04-128136Actual
22908248.002024-02-108116Actual
1624332.672023-07-1381211Actual
29080443.372024-07-1281613Actual
37501202.002025-03-128156Actual
26148179.002024-05-118166Actual
11812401.002023-03-128136Actual
11635380.002023-03-128165Budget
420480.002022-05-128165Budget
17034709.002023-08-128117Actual
32456420.562024-10-1181613Actual
915090.002023-01-108173Budget
6692280.002022-10-128168Budget
12986307.002023-04-128146Actual
12843317.002023-04-128116Actual
318921071.002024-10-118117Actual
19715570.002023-11-128114Actual
10590338.002023-02-108116Actual
29935283.742024-08-1181411Actual
20007119.002023-11-128156Actual
2887276.002022-07-138146Actual
212171105.652023-12-138118Actual
28641634.432024-07-128168Actual
2665942.252024-05-1181612Actual
11495480.002023-03-128164Budget
7890332.002022-12-138113Actual
11859248.002023-03-128146Actual
35823229.332025-01-1081113Actual
38544319.002025-04-128116Actual
313891115.002024-10-118113Actual
3072689.002022-07-138117Actual
24375102.892024-03-1181311Actual
31637761.002024-10-118165Actual
4659124.002022-09-128173Actual
36795294.382025-02-1081611Actual
35532223.102025-01-1081211Actual
10315650.002023-02-108114Actual
31095362.472024-09-1181611Actual
38954461.412025-04-1281111Actual
25139842.002024-04-118117Actual
26505132.682024-05-1181411Actual
18814512.002023-10-128165Actual
30355258.002024-09-118173Actual
25352245.442024-04-1181111Actual
26242725.002024-05-118167Actual
18927289.002023-10-128136Actual
32926144.002024-11-118156Actual
383581259.002025-04-128114Actual
28344440.002024-07-128136Actual
1426136.932023-05-1281211Actual
7332380.002022-11-128136Budget
151151084.432023-06-128118Actual
5180200.002022-09-128156Budget
2143417.762022-06-128128Actual
25731608.002024-05-118163Actual
2543499.702024-04-1181411Actual
32046740.492024-10-118168Actual
19189555.642023-10-128128Actual
10454480.002023-02-108115Budget
10267100.002023-02-108173Budget
1440623.102023-05-1281112Actual
3648445.002022-08-128164Actual
23260458.672024-02-108168Actual
263021475.352024-05-118118Actual
10781200.002023-02-108156Budget
36186605.002025-02-108165Actual
5239310.002022-09-128166Actual
1344650.002022-06-128114Budget
5833787.002022-10-128114Actual
15022819.002023-06-128117Actual
129690.002022-06-128173Budget
252321051.102024-04-118118Actual
7950280.002022-12-138163Budget
21662656.002024-01-108163Actual
31273239.852024-09-1181113Actual
27334994.002024-06-118117Actual
20391140.122023-11-1281411Actual
1722410.002022-06-128136Actual
8607280.002022-12-138166Budget
29583299.002024-08-118166Actual
33310207.152024-11-1181411Actual
4256380.002022-08-128167Budget
26451116.722024-05-1181211Actual
7156380.002022-11-128165Budget
319841351.112024-10-118118Actual
31544693.002024-10-118164Actual
6257280.002022-10-128146Budget
6304200.002022-10-128156Budget
24729123.002024-04-118173Actual
7282200.002022-11-128126Budget
16270103.952023-07-1381311Actual
9199650.002023-01-108114Budget
18659132.002023-10-128173Actual
20309243.322023-11-1281111Actual
1876251.002022-06-128166Actual
1546480.002022-06-128165Budget
19955306.002023-11-128136Actual
1545382.002022-06-128165Actual
3912200.002022-08-128126Budget
30027339.062024-08-1181112Actual
13236486.002023-04-128167Actual
37885336.942025-03-1281411Actual
6631280.002022-10-128128Budget
2056842.252023-11-1281612Actual
13924152.002023-05-128156Actual
10375480.002023-02-108164Budget
11385100.002023-03-128173Budget
22723582.002024-02-108114Actual
692162.002022-05-128156Actual
2561127.362024-04-1181612Actual
5036139.002022-09-128126Actual
19927104.002023-11-128126Actual
8827480.002022-12-138118Budget
30298683.002024-09-118163Actual
3460237.002022-08-128163Actual
36151886.002025-02-108115Actual
37449361.002025-03-128136Actual
33402284.812024-11-1181112Actual
38181732.842025-03-1281613Actual
2603560.002024-05-118126Actual
24884425.002024-04-118165Actual
34823648.002025-01-108163Actual
2283383.002022-07-138113Actual
5832650.002022-10-128114Budget
11715345.002023-03-128116Actual
12232284.422023-03-128128Actual
4910480.002022-09-128165Budget
372081275.002025-03-128114Actual
6113280.002022-10-128116Budget
8501233.002022-12-138146Actual
26008181.002024-05-118116Actual
388341319.292025-04-128118Actual
24229482.912024-03-118128Actual
14315101.822023-05-1281411Actual
32726827.002024-11-118115Actual
31602815.002024-10-118115Actual
4520380.002022-09-128113Budget
5086350.002022-09-128136Actual
1624280.002022-06-128116Budget
16297135.872023-07-1381411Actual
6830280.002022-11-128163Budget
12701596.002023-04-128115Actual
5972480.002022-10-128115Budget
26566152.892024-05-1181611Actual
21337174.172023-12-1381111Actual
22340220.982024-01-1081111Actual
23198832.912024-02-108118Actual
17655122.002023-09-128173Actual
6831281.002022-11-128163Actual
12623480.002023-04-128164Budget
1446439.062023-05-1281612Actual
3791249.702025-03-1281511Actual
4116372.002022-08-128166Actual
4768509.002022-09-128164Actual
21037164.002023-12-138156Actual
5784124.002022-10-128173Actual
9073250.002023-01-108163Actual
1020280.002022-05-128128Budget
690890.002022-11-128173Budget
19687265.002023-11-128173Actual
38982210.342025-04-1281211Actual
32213105.022024-10-1181511Actual
32819394.002024-11-118116Actual
10734280.002023-02-108146Budget
26330661.702024-05-118128Actual
360591321.002025-02-108114Actual
11965275.002023-03-128166Actual
11811380.002023-03-128136Budget
9338478.002023-01-108115Actual
37803401.832025-03-1281111Actual
302631136.002024-09-118113Actual
7234384.002022-11-128116Actual

Generated 2025-06-11 11:54:57.939 UTC