[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20930236.002023-12-138116Actual
14767359.002023-06-128165Actual
35940921.002025-02-108113Actual
11247380.002023-03-128113Budget
16123458.672023-07-138128Actual
4382280.002022-08-128128Budget
3072689.002022-07-138117Actual
331081255.652024-11-118118Actual
2144633.742023-12-1381511Actual
1404421.002022-06-128164Actual
24262638.972024-03-118168Actual
4335642.002022-08-128118Actual
38486806.002025-04-128165Actual
32423610.042024-10-1181213Actual
19068736.002023-10-128117Actual
1080280.002022-05-128168Budget
25294513.212024-04-118168Actual
6304200.002022-10-128156Budget
32338457.152024-10-1181612Actual
18419138.002023-09-1281611Actual
7379275.002022-11-128146Actual
27867224.062024-06-1181113Actual
31637761.002024-10-118165Actual
27489592.002024-06-118168Actual
28781269.912024-07-1281411Actual
1815200.002022-06-128156Budget
10374386.002023-02-108164Actual
2546170.972024-04-1181511Actual
13628494.002023-05-128114Actual
22282434.422024-01-108168Actual
2527380.002022-07-138164Budget
13872251.002023-05-128136Actual
2136599.702023-12-1381211Actual
28196752.002024-07-128115Actual
32456420.562024-10-1181613Actual
7331401.002022-11-128136Actual
33970109.002024-12-128126Actual
175631102.002023-09-128113Actual
4256380.002022-08-128167Budget
2016380.002022-06-128167Budget
4581200.002022-09-128163Budget
23460193.322024-02-1081611Actual
37180251.002025-03-128173Actual
3261316.242022-07-138128Actual
29550165.002024-08-118156Actual
219650.002022-05-128114Actual
4055200.002022-08-128156Budget
18979115.002023-10-128156Actual
21337174.172023-12-1381111Actual
11964280.002023-03-128166Budget
29524248.002024-08-118146Actual
2496956.002024-04-118126Actual
1851044.382023-09-1281612Actual
34731415.292024-12-1281613Actual
2561127.362024-04-1181612Actual
30596162.002024-09-118126Actual
16918200.002023-08-128146Actual
4441458.672022-08-128168Actual
10688391.002023-02-108136Actual
7096436.002022-11-128115Actual
3399378.002022-08-128113Actual
3962372.002022-08-128136Actual
17034709.002023-08-128117Actual
32012717.762024-10-118128Actual
31926850.002024-10-118167Actual
9072280.002023-01-108163Budget
8136480.002022-12-138164Budget
4117280.002022-08-128166Budget
32304349.702024-10-1181112Actual
11858280.002023-03-128146Budget
1344650.002022-06-128114Budget
38003257.152025-03-1281112Actual
1722410.002022-06-128136Actual
206251023.002023-12-138113Actual
4116372.002022-08-128166Actual
1540922.042023-06-1281112Actual
30569344.002024-09-118116Actual
9619215.002023-01-108146Actual
11905127.002023-03-128156Actual
91280.002022-05-128163Budget
20190946.552023-11-128118Actual
6112302.002022-10-128116Actual
2664480.002022-07-138165Budget
1345650.002022-06-128114Actual
26478139.062024-05-1181311Actual
12232284.422023-03-128128Actual
9337480.002023-01-108115Budget
11574556.002023-03-128115Actual
13034217.002023-04-128156Actual
10639130.002023-02-108126Actual
21037164.002023-12-138156Actual
16892308.002023-08-128136Actual
15143402.602023-06-128128Actual
31007113.532024-09-1181211Actual
26207926.002024-05-118117Actual
27079585.002024-06-118165Actual
39097403.962025-04-1281611Actual
11573480.002023-03-128115Budget
13817295.002023-05-128116Actual
4383502.612022-08-128128Actual
28641634.432024-07-128168Actual
23994218.002024-03-118146Actual
18276185.872023-09-1281111Actual
14932150.002023-06-128156Actual
2468650.002022-07-138114Budget
38330185.002025-04-128173Actual
22012214.002024-01-108146Actual
31481246.002024-10-118173Actual
12560650.002023-04-128114Budget
383581259.002025-04-128114Actual
23400146.512024-02-1081411Actual
17189.002022-05-128173Actual
9940975.342023-01-108118Actual
10375480.002023-02-108164Budget
16837309.002023-08-128116Actual
39275345.122025-04-1281113Actual
25174614.002024-04-118167Actual
16358128.422023-07-1381611Actual
501361.002022-05-128116Actual
8748468.002022-12-138167Actual
2293558.002024-02-108126Actual
5644380.002022-10-128113Budget
691200.002022-05-128156Budget
21986330.002024-01-108136Actual
6363280.002022-10-128166Budget
5238280.002022-09-128166Budget
16215232.682023-07-1381111Actual
242090.002022-07-138173Budget
20660614.002023-12-138163Actual
3320280.002022-07-138168Budget
27656119.912024-06-1181511Actual
16944131.002023-08-128156Actual
12939384.002023-04-128136Actual
39217581.622025-04-1281612Actual
36093811.002025-02-108164Actual
36682198.642025-02-1081211Actual
16623275.002023-08-128173Actual
25049102.002024-04-118156Actual
21662656.002024-01-108163Actual
22395132.682024-01-1081311Actual
35036585.002025-01-108165Actual
32159264.592024-10-1181311Actual
2157137.992023-12-1381612Actual
39183150.762025-04-1281212Actual
10841316.002023-02-108166Actual
191611192.012023-10-128118Actual
15317140.122023-06-1281411Actual
5566280.002022-09-128168Budget
2742280.002022-07-138116Budget
10919591.002023-02-108117Actual
1079370.792022-05-128168Actual
25818778.002024-05-118114Actual
10781200.002023-02-108156Budget
9802650.002023-01-108117Budget
27748394.382024-06-1181112Actual
1021382.912022-05-128128Actual
32104461.412024-10-1181111Actual
2053713.532023-11-1281212Actual
1955550.002022-06-128117Budget
18814512.002023-10-128165Actual
36031195.002025-02-108173Actual
23642538.002024-03-118163Actual
9861393.002023-01-108167Actual
23762456.002024-03-118164Actual
24672637.002024-04-118163Actual
12184725.342023-03-128118Actual
9665200.002023-01-108156Budget
2204280.002022-06-128168Budget
14315101.822023-05-1281411Actual
28289379.002024-07-128116Actual
10454480.002023-02-108115Budget
4521329.002022-09-128113Actual
352911019.002025-01-108117Actual
28842294.382024-07-1281611Actual
2663551.002022-07-138165Actual
33310207.152024-11-1181411Actual
7703480.002022-11-128118Budget
13423280.002023-04-128168Budget
347881061.002025-01-108113Actual
38571162.002025-04-128126Actual
18953159.002023-10-128146Actual
11433729.002023-03-128114Actual
39009210.342025-04-1281311Actual
8934200.002022-12-138168Budget
11763186.002023-03-128126Actual
36244409.002025-02-108116Actual
14288142.252023-05-1281311Actual
1529097.572023-06-1281311Actual
37858330.552025-03-1281311Actual
38393686.002025-04-128164Actual
18358106.082023-09-1281411Actual
252321051.102024-04-118118Actual
35412642.002025-01-108128Actual
1721380.002022-06-128136Budget
8826669.282022-12-138118Actual
26834975.002024-06-118113Actual
30921851.102024-09-118168Actual
1847730.552023-09-1281112Actual
39335594.252025-04-1281613Actual
19103708.002023-10-128167Actual
1769283.002022-06-128146Actual
4056164.002022-08-128156Actual
26566152.892024-05-1181611Actual
36795294.382025-02-1081611Actual
360499.002022-05-128115Actual
1632436.932023-07-1381511Actual
21719124.002024-01-108173Actual
32046740.492024-10-118168Actual
6210380.002022-10-128136Budget
37945359.282025-03-1281611Actual
6691414.732022-10-128168Actual
2538035.872024-04-1181211Actual
23913312.002024-03-118116Actual
5036139.002022-09-128126Actual
30174492.492024-08-1181213Actual
31602815.002024-10-118115Actual
802993.002022-12-138173Actual
342321305.652024-12-128118Actual
31181130.552024-09-1181212Actual
9618200.002023-01-108146Budget
8747480.002022-12-138167Budget
23105643.002024-02-108117Actual
15945221.002023-07-138166Actual
973779.882022-05-128118Actual
30147206.522024-08-1181113Actual
3727480.002022-08-128115Budget
25913644.002024-05-118115Actual
32132226.302024-10-1181211Actual
12890100.002023-04-128126Budget
5239310.002022-09-128166Actual
15654395.002023-07-138164Actual
8404161.002022-12-138126Actual
2665942.252024-05-1181612Actual
36914423.112025-02-1081612Actual
7425116.002022-11-128156Actual
4769480.002022-09-128164Budget
330161127.002024-11-118117Actual
16037650.002023-07-138167Actual
15805279.002023-07-138116Actual
6362235.002022-10-128166Actual
14640577.002023-06-128114Actual
5378386.002022-09-128167Actual
33998412.002024-12-128136Actual
4520380.002022-09-128113Budget
21159509.002023-12-138167Actual
31034330.552024-09-1181311Actual
8137482.002022-12-138164Actual
10638100.002023-02-108126Budget
9988537.452023-01-108128Actual
7155445.002022-11-128165Actual
1484643.002022-06-128115Actual
2143417.762022-06-128128Actual
19955306.002023-11-128136Actual
34351588.002024-12-1281111Actual
35883457.402025-01-1081613Actual
2051022.042023-11-1281112Actual
26505132.682024-05-1181411Actual
1647427.362023-07-1381612Actual
11811380.002023-03-128136Budget
8278414.002022-12-138165Actual
17127916.252023-08-128118Actual
12044525.002023-03-128117Actual
26363648.062024-05-118168Actual
360591321.002025-02-108114Actual
38599424.002025-04-128136Actual
2458033.742024-03-1181612Actual
36351198.002025-02-108156Actual
38150420.562025-03-1281213Actual
35121126.002025-01-108126Actual
27894671.442024-06-1181213Actual
22723582.002024-02-108114Actual
20218532.912023-11-128128Actual
1624332.672023-07-1381211Actual
12434221.002023-04-128163Actual
10315650.002023-02-108114Actual
20391140.122023-11-1281411Actual
19687265.002023-11-128173Actual
242198.002022-07-138173Actual
22071251.002024-01-108166Actual
26089160.002024-05-118146Actual
6504380.002022-10-128167Budget
21419146.512023-12-1381411Actual
38123329.332025-03-1281113Actual
8500200.002022-12-138146Budget
37123797.002025-03-128163Actual
4255468.002022-08-128167Actual
20838497.002023-12-138115Actual
34460101.822024-12-1281511Actual
20251614.732023-11-128168Actual
6692280.002022-10-128168Budget
1544244.382023-06-1281612Actual
26148179.002024-05-118166Actual
4707709.002022-09-128114Actual
36853274.172025-02-1081112Actual
30979442.262024-09-1181111Actual
3539107.002022-08-128173Actual
35732150.762025-01-1081212Actual
372081275.002025-03-128114Actual
37394336.002025-03-128116Actual
39036350.772025-04-1281411Actual
30027339.062024-08-1181112Actual
4580214.002022-09-128163Actual
2933200.002022-07-138156Budget
6303152.002022-10-128156Actual
35201147.002025-01-108156Actual
292571111.002024-08-118114Actual
4658100.002022-09-128173Budget
6831281.002022-11-128163Actual
13924152.002023-05-128156Actual
9801637.002023-01-108117Actual
30380.002022-05-128113Budget
341391093.002024-12-128117Actual
15912160.002023-07-138156Actual
33344340.132024-11-1181611Actual
10920550.002023-02-108117Budget
10979509.002023-02-108167Actual
25696878.002024-05-118113Actual
17868315.002023-09-128116Actual
7378200.002022-11-128146Budget
1830436.932023-09-1281211Actual
751280.002022-05-128166Budget
18602579.002023-10-128163Actual
24201878.372024-03-118118Actual
39302627.582025-04-1281213Actual
33136620.792024-11-118128Actual
313891115.002024-10-118113Actual
4989316.002022-09-128116Actual
2557915.652024-04-1181212Actual
7624480.002022-11-128167Budget
8215480.002022-12-138115Budget
4909464.002022-09-128165Actual
9395500.002023-01-108165Actual
31722107.002024-10-118126Actual
35559256.082025-01-1081311Actual
3561352.892025-01-1081511Actual
32186294.382024-10-1181411Actual
12561672.002023-04-128114Actual
23855452.002024-03-118165Actual
644280.002022-05-128146Budget
25494183.742024-04-1181611Actual
22816504.002024-02-108115Actual
20132473.002023-11-128167Actual
17155370.792023-08-128128Actual
353841305.652025-01-108118Actual
5706232.002022-10-128163Actual
37336715.002025-03-128165Actual
37301860.002025-03-128115Actual
10687380.002023-02-108136Budget
14674342.002023-06-128164Actual
3284697.002024-11-118126Actual
24402147.572024-03-1181411Actual
14555686.002023-06-128163Actual
12987280.002023-04-128146Budget
36972460.912025-02-1081113Actual
10314650.002023-02-108114Budget
38065609.282025-03-1281612Actual
16651678.002023-08-128114Actual
17717384.002023-09-128164Actual
1440623.102023-05-1281112Actual
2452125.232024-03-1181112Actual
349081240.002025-01-108114Actual
33402284.812024-11-1181112Actual
9012380.002023-01-108113Budget
6033459.002022-10-128165Actual
3961380.002022-08-128136Budget
1672100.002022-06-128126Budget
11636530.002023-03-128165Actual
35704369.912025-01-1081112Actual
31363.002022-05-128113Actual
297331331.412024-08-118118Actual
14521864.002023-06-128113Actual
25139842.002024-04-118117Actual
34699474.942024-12-1281213Actual
3460237.002022-08-128163Actual
29080443.372024-07-1281613Actual
8077741.002022-12-138114Actual
18331106.082023-09-1281311Actual
5893382.002022-10-128164Actual
6957650.002022-11-128114Budget
5086350.002022-09-128136Actual
19842386.002023-11-128165Actual
315091210.002024-10-118114Actual
22163637.002024-01-108167Actual
35823229.332025-01-1081113Actual

Generated 2025-06-11 12:32:30.817 UTC