[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 744   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22368101.822024-07-2381211Actual
1625321.002022-12-248116Actual
35446749.582025-07-248168Actual
20838497.002024-06-258115Actual
2543499.702024-10-2381411Actual
24849416.002024-10-238115Actual
20391140.122024-05-2581411Actual
2777673.102024-12-2381212Actual
38625221.002025-10-248146Actual
2143417.762022-12-248128Actual
9258546.002023-07-248164Actual
331081255.652025-05-258118Actual
29969326.302025-02-2281611Actual
34050182.002025-06-258156Actual
35732150.762025-07-2481212Actual
2840423.002023-01-248136Actual
3072689.002023-01-248117Actual
36093811.002025-08-248164Actual
37803401.832025-09-2381111Actual
8076650.002023-06-268114Budget
2606551.002023-01-248115Actual
20660614.002024-06-258163Actual
33283216.722025-05-2581311Actual
1721380.002022-12-248136Budget
13095280.002023-10-248166Budget
263021475.352024-11-228118Actual
18185385.942024-03-258128Actual
4196468.002023-02-238117Actual
915168.002023-07-248173Actual
3786480.002023-02-238165Budget
8827480.002023-06-268118Budget
129761.002022-12-248173Actual
279183.002023-01-248126Actual
5179179.002023-03-268156Actual
26926260.002024-12-238173Actual
27748394.382024-12-2381112Actual
7095480.002023-05-268115Budget
12764380.002023-10-248165Budget
19068736.002024-04-248117Actual
1079370.792022-11-238168Actual
35559256.082025-07-2481311Actual
17390218.852024-02-2381611Actual
20717137.002024-06-258173Actual
27575167.782024-12-2381211Actual
11433729.002023-09-238114Actual
1526335.872023-12-2481211Actual
20132473.002024-05-258167Actual
33793717.002025-06-258164Actual
28962450.772025-01-2381612Actual
2496956.002024-10-238126Actual
23699124.002024-09-228173Actual
19630650.002024-05-258163Actual
38684332.002025-10-248166Actual
16944131.002024-02-238156Actual
29229278.002025-02-228173Actual
597380.002022-11-238136Budget
21931226.002024-07-238116Actual
32761790.002025-05-258165Actual
1641626.292024-01-2481112Actual
23913312.002024-09-228116Actual
6441715.002023-04-258117Actual
2254646.502024-07-2381612Actual
12843317.002023-10-248116Actual
26717217.052024-11-2281113Actual
29172635.002025-02-228163Actual
8277380.002023-06-268165Budget
2095785.002024-06-258126Actual
35234291.002025-07-248166Actual
31095362.472025-03-2581611Actual
2053713.532024-05-2581212Actual
2144633.742024-06-2581511Actual
750302.002022-11-238166Actual
30650209.002025-03-258146Actual
26834975.002024-12-238113Actual
22340220.982024-07-2381111Actual
2546170.972024-10-2381511Actual
35850469.682025-07-2481213Actual
33050802.002025-05-258167Actual
19842386.002024-05-258165Actual
23642538.002024-09-228163Actual
1672100.002022-12-248126Budget
21245532.912024-06-258128Actual
26242725.002024-11-228167Actual
34552322.042025-06-2581112Actual
33581678.462025-05-2581613Actual
376831310.202025-09-238118Actual
37180251.002025-09-238173Actual
10688391.002023-08-248136Actual
315091210.002025-04-248114Actual
14173478.362023-11-238168Actual
14825256.002023-12-248116Actual
32246298.642025-04-2481611Actual
9571380.002023-07-248136Budget
34614559.282025-06-2581612Actual
3865369.002023-02-238116Actual
279380.002022-11-238164Budget
12232284.422023-09-238128Actual
17034709.002024-02-238117Actual
25023180.002024-10-238146Actual
9522139.002023-07-248126Actual
15591177.002024-01-248173Actual
33344340.132025-05-2581611Actual
326331346.002025-05-258114Actual
1744814.592024-02-2381112Actual
7951257.002023-06-268163Actual
14612127.002023-12-248173Actual
372081275.002025-09-238114Actual
11106200.002023-08-248128Budget
7156380.002023-05-268165Budget
15143402.602023-12-248128Actual
691200.002022-11-238156Budget
3320280.002023-01-248168Budget
33549434.592025-05-2581213Actual
16686361.002024-02-238164Actual
5378386.002023-03-268167Actual
28781269.912025-01-2381411Actual
12294378.362023-09-238168Actual
4580214.002023-03-268163Actual
16977267.002024-02-238166Actual
12842280.002023-10-248116Budget
1161386.002022-12-248113Actual
6771435.002023-05-268113Actual
24942223.002024-10-238116Actual
10638100.002023-08-248126Budget
1933663.532024-04-2481311Actual
31835284.002025-04-248166Actual
35412642.002025-07-248128Actual
32012717.762025-04-248128Actual
30676168.002025-03-258156Actual
1847730.552024-03-2581112Actual
7425116.002023-05-268156Actual
2342216.002023-01-248163Actual
32726827.002025-05-258115Actual
38123329.332025-09-2381113Actual
3261316.242023-01-248128Actual
13033200.002023-10-248156Budget
6692280.002023-04-258168Budget
21159509.002024-06-258167Actual
33851753.002025-06-258115Actual
7812301.092023-05-268168Actual
22071251.002024-07-238166Actual
11635380.002023-09-238165Budget
19715570.002024-05-258114Actual
5645329.002023-04-258113Actual
4335642.002023-02-238118Actual
1838532.672024-03-2581511Actual
18157842.012024-03-258118Actual
34379113.532025-06-2581211Actual
20309243.322024-05-2581111Actual
38862537.452025-10-248128Actual
32513983.002025-05-258113Actual
19807488.002024-05-258115Actual
29020343.362025-01-2381113Actual
38003257.152025-09-2381112Actual
12106480.002023-09-238167Budget
3648445.002023-02-238164Actual
21628891.002024-07-238113Actual
9337480.002023-07-248115Budget
2293558.002024-08-238126Actual
360499.002022-11-238115Actual
6631280.002023-04-258128Budget
4706650.002023-03-268114Budget
4520380.002023-03-268113Budget
26478139.062024-11-2281311Actual
35704369.912025-07-2481112Actual
19596955.002024-05-258113Actual
17683516.002024-03-258114Actual
13872251.002023-11-238136Actual
28754253.962025-01-2381311Actual
38150420.562025-09-2381213Actual
39275345.122025-10-2481113Actual
25139842.002024-10-238117Actual
36299412.002025-08-248136Actual
13924152.002023-11-238156Actual
11432650.002023-09-238114Budget
18064743.002024-03-258117Actual
16651678.002024-02-238114Actual
1768280.002022-12-248146Budget
3071550.002023-01-248117Budget
1529097.572023-12-2481311Actual
2839380.002023-01-248136Budget
34174657.002025-06-258167Actual
29583299.002025-02-228166Actual
27629281.622024-12-2381411Actual
33136620.792025-05-258128Actual
27602350.772024-12-2381311Actual
25818778.002024-11-228114Actual
1484643.002022-12-248115Actual
12702480.002023-10-248115Budget
30027339.062025-02-2281112Actual
12622514.002023-10-248164Actual
22012214.002024-07-238146Actual
24997327.002024-10-238136Actual
1624280.002022-12-248116Budget
318921071.002025-04-248117Actual
7017459.002023-05-268164Actual
14111931.402023-11-238118Actual
10266100.002023-08-248173Actual
30624353.002025-03-258136Actual
23048263.002024-08-238166Actual
1644313.532024-01-2481212Actual
4910480.002023-03-268165Budget
35504436.942025-07-2481111Actual
9619215.002023-07-248146Actual
14016585.002023-11-238117Actual
33970109.002025-06-258126Actual
5180200.002023-03-268156Budget
2343280.002023-01-248163Budget
6503491.002023-04-258167Actual
11812401.002023-09-238136Actual
31722107.002025-04-248126Actual
22422147.572024-07-2381411Actual
91280.002022-11-238163Budget
16744525.002024-02-238115Actual
21662656.002024-07-238163Actual
20745651.002024-06-258114Actual
1426136.932023-11-2381211Actual
10687380.002023-08-248136Budget
15886186.002024-01-248146Actual
33402284.812025-05-2581112Actual
36031195.002025-08-248173Actual
28196752.002025-01-238115Actual
35149372.002025-07-248136Actual
34082264.002025-06-258166Actual
12373380.002023-10-248113Budget
13757351.002023-11-238165Actual
8685514.002023-06-268117Actual
3913177.002023-02-238126Actual
2886280.002023-01-248146Budget
37449361.002025-09-238136Actual
4255468.002023-02-238167Actual
129690.002022-12-248173Budget
9941480.002023-07-248118Budget
6210380.002023-04-258136Budget
7096436.002023-05-268115Actual
292571111.002025-02-228114Actual
29550165.002025-02-228156Actual
13423280.002023-10-248168Budget
18331106.082024-03-2581311Actual
37336715.002025-09-238165Actual
8934200.002023-06-268168Budget
22816504.002024-08-238115Actual
21037164.002024-06-258156Actual
29443319.002025-02-228116Actual
5833787.002023-04-258114Actual
17329149.702024-02-2381411Actual
10374386.002023-08-248164Actual
32605322.002025-05-258173Actual
17717384.002024-03-258164Actual
24143549.002024-09-228167Actual
15534585.002024-01-248163Actual
5457480.002023-03-268118Budget
11859248.002023-09-238146Actual
7891380.002023-06-268113Budget
690890.002023-05-268173Budget
4659124.002023-03-268173Actual
32874376.002025-05-258136Actual
8875385.942023-06-268128Actual
31424635.002025-04-248163Actual
500280.002022-11-238116Budget
15022819.002023-12-248117Actual
387411102.002025-10-248117Actual
31181130.552025-03-2581212Actual
39183150.762025-10-2481212Actual
28076254.002025-01-238173Actual
24729123.002024-10-238173Actual
4334480.002023-02-238118Budget
25260502.612024-10-238128Actual
5318488.002023-03-268117Actual
2605550.002023-01-248115Budget
29524248.002025-02-228146Actual
33673614.002025-06-258163Actual
16892308.002024-02-238136Actual
7750316.242023-05-268128Actual
242090.002023-01-248173Budget
10267100.002023-08-248173Budget
1948113.532024-04-2481112Actual
28429300.002025-01-238166Actual
39036350.772025-10-2481411Actual
3005570.972025-02-2281212Actual
8357380.002023-06-268116Budget
37123797.002025-09-238163Actual
32900265.002025-05-258146Actual
13662431.002023-11-238164Actual
38599424.002025-10-248136Actual
37031446.872025-08-2481613Actual
24757627.002024-10-238114Actual
10920550.002023-08-248117Budget
38065609.282025-09-2381612Actual
2831698.002025-01-238126Actual
1727572.042024-02-2381211Actual
23968321.002024-09-228136Actual
5784124.002023-04-258173Actual
11306255.002023-09-238163Actual
11715345.002023-09-238116Actual
26148179.002024-11-228166Actual
6362235.002023-04-258166Actual
24229482.912024-09-228128Actual
12987280.002023-10-248146Budget
278464.002022-11-238164Actual
30174492.492025-02-2281213Actual
2790100.002023-01-248126Budget
30298683.002025-03-258163Actual
319841351.112025-04-248118Actual
2993280.002023-01-248166Budget
1345650.002022-12-248114Actual
751280.002022-11-238166Budget
2283383.002023-01-248113Actual
11573480.002023-09-238115Budget
4008280.002023-02-238146Budget
24884425.002024-10-238165Actual
22128657.002024-07-238117Actual
5972480.002023-04-258115Budget
23373132.682024-08-2381311Actual
36999497.752025-08-2481213Actual
24020175.002024-09-228156Actual
1673135.002022-12-248126Actual
375911019.002025-09-238117Actual
9722266.002023-07-248166Actual
269541088.002024-12-238114Actual
5893382.002023-04-258164Actual
38451730.002025-10-248115Actual
7332380.002023-05-268136Budget
9618200.002023-07-248146Budget
151151084.432023-12-248118Actual
7426200.002023-05-268156Budget
6303152.002023-04-258156Actual
10511427.002023-08-248165Actual
25731608.002024-11-228163Actual
27656119.912024-12-2381511Actual
16123458.672024-01-248128Actual
28138717.002025-01-238164Actual
1405380.002022-12-248164Budget
24463227.362024-09-2281611Actual
1624332.672024-01-2481211Actual
22758354.002024-08-238164Actual
17302101.822024-02-2381311Actual
2664480.002023-01-248165Budget
3785561.002023-02-238165Actual

Generated 2025-12-23 05:22:26.610 UTC