[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19981195.002023-11-068146Actual
37421115.002025-03-068126Actual
4581200.002022-09-068163Budget
9989280.002023-01-048128Budget
1744814.592023-08-0681112Actual
13173499.002023-04-068117Actual
30027339.062024-08-0581112Actual
10315650.002023-02-048114Actual
4707709.002022-09-068114Actual
14016585.002023-05-068117Actual
7234384.002022-11-068116Actual
12986307.002023-04-068146Actual
39217581.622025-04-0681612Actual
14051643.002023-05-068167Actual
24052199.002024-03-058166Actual
23260458.672024-02-048168Actual
10512380.002023-02-048165Budget
6631280.002022-10-068128Budget
1160380.002022-06-068113Budget
21037164.002023-12-078156Actual
23968321.002024-03-058136Actual
3586650.002022-08-068114Budget
39275345.122025-04-0681113Actual
27164138.002024-06-058126Actual
17302101.822023-08-0681311Actual
12435200.002023-04-068163Budget
892380.002022-05-068167Budget
3260280.002022-07-078128Budget
6209406.002022-10-068136Actual
26451116.722024-05-0581211Actual
14880306.002023-06-068136Actual
18721387.002023-10-068164Actual
13600257.002023-05-068173Actual
382381061.002025-04-068113Actual
39302627.582025-04-0681213Actual
22455229.492024-01-0481611Actual
10314650.002023-02-048114Budget
5037200.002022-09-068126Budget
18099468.002023-09-068167Actual
27334994.002024-06-058117Actual
9258546.002023-01-048164Actual
26423281.622024-05-0581111Actual
28076254.002024-07-068173Actual
24757627.002024-04-058114Actual
31153377.362024-09-0581112Actual
21419146.512023-12-0781411Actual
7751280.002022-11-068128Budget
32900265.002024-11-058146Actual
24109733.002024-03-058117Actual
19900260.002023-11-068116Actual
23607967.002024-03-058113Actual
8748468.002022-12-078167Actual
165311004.002023-08-068113Actual
331081255.652024-11-058118Actual
31481246.002024-10-058173Actual
34050182.002024-12-068156Actual
337581099.002024-12-068114Actual
37711835.952025-03-068128Actual
25174614.002024-04-058167Actual
4255468.002022-08-068167Actual
11433729.002023-03-068114Actual
4382280.002022-08-068128Budget
30766994.002024-09-058117Actual
17810478.002023-09-068165Actual
6033459.002022-10-068165Actual
19749331.002023-11-068164Actual
36654561.412025-02-0481111Actual
4009276.002022-08-068146Actual
21719124.002024-01-048173Actual
219650.002022-05-068114Actual
3134380.002022-07-078167Budget
8686650.002022-12-078117Budget
26926260.002024-06-058173Actual
38065609.282025-03-0681612Actual
36709260.342025-02-0481311Actual
8405200.002022-12-078126Budget
14825256.002023-06-068116Actual
10980480.002023-02-048167Budget
1446439.062023-05-0681612Actual
6442550.002022-10-068117Budget
37336715.002025-03-068165Actual
2452125.232024-03-0581112Actual
26330661.702024-05-058128Actual
8548207.002022-12-078156Actual
1816125.002022-06-068156Actual
19011260.002023-10-068166Actual
1384481.002023-05-068126Actual
25696878.002024-05-058113Actual
2094480.002022-06-068118Budget
15747452.002023-07-078165Actual
25948558.002024-05-058165Actual
2839380.002022-07-078136Budget
25294513.212024-04-058168Actual
2887276.002022-07-078146Actual
29047664.422024-07-0681213Actual
23994218.002024-03-058146Actual
7156380.002022-11-068165Budget
25494183.742024-04-0581611Actual
16215232.682023-07-0781111Actual
8137482.002022-12-078164Actual
6956650.002022-11-068114Actual
21067263.002023-12-078166Actual
2195885.002024-01-048126Actual
28962450.772024-07-0681612Actual
32761790.002024-11-058165Actual
420480.002022-05-068165Budget
11964280.002023-03-068166Budget
29172635.002024-08-058163Actual
28231737.002024-07-068165Actual
23699124.002024-03-058173Actual
25023180.002024-04-058146Actual
6161157.002022-10-068126Actual
1830436.932023-09-0681211Actual
1544244.382023-06-0681612Actual
30569344.002024-09-058116Actual
39036350.772025-04-0681411Actual
37625834.002025-03-068167Actual
2144633.742023-12-0781511Actual
3865369.002022-08-068116Actual
3461200.002022-08-068163Budget
18872221.002023-10-068116Actual
302631136.002024-09-058113Actual
1769283.002022-06-068146Actual
13236486.002023-04-068167Actual
10782186.002023-02-048156Actual
297331331.412024-08-058118Actual
24375102.892024-03-0581311Actual
3460237.002022-08-068163Actual
25790191.002024-05-058173Actual
16837309.002023-08-068116Actual
35732150.762025-01-0481212Actual
16686361.002023-08-068164Actual
12043550.002023-03-068117Budget
17189507.152023-08-068168Actual
38599424.002025-04-068136Actual
37301860.002025-03-068115Actual
1484643.002022-06-068115Actual
27656119.912024-06-0581511Actual
36914423.112025-02-0481612Actual
18659132.002023-10-068173Actual
751280.002022-05-068166Budget
26478139.062024-05-0581311Actual
31215536.942024-09-0581612Actual
5505463.212022-09-068128Actual
26115130.002024-05-058156Actual
8501233.002022-12-078146Actual
175631102.002023-09-068113Actual
37243858.002025-03-068164Actual
31544693.002024-10-058164Actual
11635380.002023-03-068165Budget
5378386.002022-09-068167Actual
9338478.002023-01-048115Actual
2016380.002022-06-068167Budget
1956549.002022-06-068117Actual
27867224.062024-06-0581113Actual
2095785.002023-12-078126Actual
16037650.002023-07-078167Actual
6691414.732022-10-068168Actual
36093811.002025-02-048164Actual
2355034.802024-02-0481612Actual
13034217.002023-04-068156Actual
15654395.002023-07-078164Actual
24463227.362024-03-0581611Actual
1219280.002022-06-068163Budget
36186605.002025-02-048165Actual
26089160.002024-05-058146Actual
10128347.002023-02-048113Actual
18276185.872023-09-0681111Actual
2033768.852023-11-0681211Actual
5565398.062022-09-068168Actual
12513100.002023-04-068173Budget
12232284.422023-03-068128Actual
9199650.002023-01-048114Budget
7426200.002022-11-068156Budget
31802180.002024-10-058156Actual
22850395.002024-02-048165Actual
14640577.002023-06-068114Actual
3728468.002022-08-068115Actual
13541707.002023-05-068163Actual
33943375.002024-12-068116Actual
8278414.002022-12-078165Actual
9723280.002023-01-048166Budget
30887592.002024-09-058128Actual
915168.002023-01-048173Actual
23762456.002024-03-058164Actual
38651208.002025-04-068156Actual
3649480.002022-08-068164Budget
7017459.002022-11-068164Actual
15351214.592023-06-0681611Actual
13506965.002023-05-068113Actual
38544319.002025-04-068116Actual
242198.002022-07-078173Actual
20007119.002023-11-068156Actual
7564650.002022-11-068117Budget
9619215.002023-01-048146Actual
2136599.702023-12-0781211Actual
31695351.002024-10-058116Actual
31363.002022-05-068113Actual
31007113.532024-09-0581211Actual
36562608.672025-02-048128Actual
11965275.002023-03-068166Actual
597380.002022-05-068136Budget
38776722.002025-04-068167Actual
12763370.002023-04-068165Actual
1440623.102023-05-0681112Actual
37475275.002025-03-068146Actual
2840423.002022-07-078136Actual
501361.002022-05-068116Actual
29761628.372024-08-058128Actual
39097403.962025-04-0681611Actual
1673135.002022-06-068126Actual
21931226.002024-01-048116Actual
1625321.002022-06-068116Actual
2254646.502024-01-0481612Actual
29908317.792024-08-0581311Actual
26566152.892024-05-0581611Actual
6504380.002022-10-068167Budget
29020343.362024-07-0681113Actual
18779395.002023-10-068115Actual
24729123.002024-04-058173Actual
18602579.002023-10-068163Actual
24997327.002024-04-058136Actual
12512133.002023-04-068173Actual
26207926.002024-05-058117Actual
6441715.002022-10-068117Actual
9073250.002023-01-048163Actual
1768280.002022-06-068146Budget
35446749.582025-01-048168Actual
35201147.002025-01-048156Actual
20097722.002023-11-068117Actual
8215480.002022-12-078115Budget
4910480.002022-09-068165Budget
35121126.002025-01-048126Actual
9072280.002023-01-048163Budget
1624280.002022-06-068116Budget
12105409.002023-03-068167Actual
22603984.002024-02-048113Actual
32304349.702024-10-0581112Actual
24402147.572024-03-0581411Actual
31095362.472024-09-0581611Actual
1747514.592023-08-0681212Actual
35532223.102025-01-0481211Actual
154991112.002023-07-078113Actual
6957650.002022-11-068114Budget
1020280.002022-05-068128Budget
35765609.282025-01-0481612Actual
548100.002022-05-068126Budget
2343280.002022-07-078163Budget
185671144.002023-10-068113Actual
19423197.572023-10-0681611Actual
27192409.002024-06-058136Actual
8453406.002022-12-078136Actual
11811380.002023-03-068136Budget
387411102.002025-04-068117Actual
690890.002022-11-068173Budget
1722410.002022-06-068136Actual
9337480.002023-01-048115Budget
21873366.002024-01-048165Actual
15912160.002023-07-078156Actual
18157842.012023-09-068118Actual
37180251.002025-03-068173Actual
20872502.002023-12-078165Actual
16892308.002023-08-068136Actual
17390218.852023-08-0681611Actual
33793717.002024-12-068164Actual
12293280.002023-03-068168Budget
17655122.002023-09-068173Actual
32338457.152024-10-0581612Actual
15860315.002023-07-078136Actual
3785561.002022-08-068165Actual
1641626.292023-07-0781112Actual
5971561.002022-10-068115Actual
2157137.992023-12-0781612Actual
1672100.002022-06-068126Budget
4520380.002022-09-068113Budget
6630385.942022-10-068128Actual
17775399.002023-09-068115Actual
3912200.002022-08-068126Budget
25049102.002024-04-058156Actual
8076650.002022-12-078114Budget
17683516.002023-09-068114Actual
14612127.002023-06-068173Actual
27046802.002024-06-058115Actual
36999497.752025-02-0481213Actual
12294378.362023-03-068168Actual
14732542.002023-06-068115Actual
11858280.002023-03-068146Budget
6257280.002022-10-068146Budget
29675772.002024-08-058167Actual
5238280.002022-09-068166Budget
32213105.022024-10-0581511Actual
10979509.002023-02-048167Actual
15534585.002023-07-078163Actual
33136620.792024-11-058128Actual
2555220.972024-04-0581112Actual
4008280.002022-08-068146Budget
33581678.462024-11-0581613Actual
25352245.442024-04-0581111Actual
6160200.002022-10-068126Budget
2342737.992024-02-0481511Actual
10049473.822023-01-048168Actual
315091210.002024-10-058114Actual
30511669.002024-09-058165Actual
5785100.002022-10-068173Budget
12842280.002023-04-068116Budget
388341319.292025-04-068118Actual
14315101.822023-05-0681411Actual
9618200.002023-01-048146Budget
11306255.002023-03-068163Actual
12561672.002023-04-068114Actual
31273239.852024-09-0581113Actual
35850469.682025-01-0481213Actual
90278.002022-05-068163Actual
32246298.642024-10-0581611Actual
4768509.002022-09-068164Actual
10374386.002023-02-048164Actual
2993280.002022-07-078166Budget
34379113.532024-12-0681211Actual
38330185.002025-04-068173Actual
347881061.002025-01-048113Actual
17090.002022-05-068173Budget
3906349.702025-04-0681511Actual
6582480.002022-10-068118Budget
11246439.002023-03-068113Actual
13957246.002023-05-068166Actual
3791249.702025-03-0681511Actual
36299412.002025-02-048136Actual
15886186.002023-07-078146Actual
36476828.002025-02-048167Actual
17598686.002023-09-068163Actual
30355258.002024-09-058173Actual
1847730.552023-09-0681112Actual
3261316.242022-07-078128Actual
375911019.002025-03-068117Actual
27489592.002024-06-058168Actual
24791307.002024-04-058164Actual
22422147.572024-01-0481411Actual
9474391.002023-01-048116Actual
20190946.552023-11-068118Actual
32726827.002024-11-058115Actual
35149372.002025-01-048136Actual
21628891.002024-01-048113Actual
1529097.572023-06-0681311Actual
2543499.702024-04-0581411Actual
27244144.002024-06-058156Actual
2293558.002024-02-048126Actual
151151084.432023-06-068118Actual
23373132.682024-02-0481311Actual
9802650.002023-01-048117Budget
1953932.672023-10-0681612Actual
292571111.002024-08-058114Actual
33310207.152024-11-0581411Actual
2527380.002022-07-078164Budget
10590338.002023-02-048116Actual
802890.002022-12-078173Budget
10266100.002023-02-048173Actual
6210380.002022-10-068136Budget
23820482.002024-03-058115Actual
206251023.002023-12-078113Actual
12044525.002023-03-068117Actual
20985324.002023-12-078136Actual
18064743.002023-09-068117Actual
6256313.002022-10-068146Actual
14852104.002023-06-068126Actual
16157638.972023-07-078168Actual
36972460.912025-02-0481113Actual
9013358.002023-01-048113Actual
11385100.002023-03-068173Budget
29498421.002024-08-058136Actual
7282200.002022-11-068126Budget
11307200.002023-03-068163Budget
33851753.002024-12-068115Actual
23105643.002024-02-048117Actual
17717384.002023-09-068164Actual
26242725.002024-05-058167Actual
26869775.002024-06-058163Actual
10591280.002023-02-048116Budget
1021382.912022-05-068128Actual
3212480.002022-07-078118Budget
29881113.532024-08-0581211Actual
22221851.102024-01-048118Actual
29385691.002024-08-058165Actual
12764380.002023-04-068165Budget
9940975.342023-01-048118Actual

Generated 2025-06-05 16:57:59.338 UTC