[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21719124.002023-12-318173Actual
13034217.002023-04-028156Actual
24262638.972024-03-018168Actual
18099468.002023-09-028167Actual
1020280.002022-05-028128Budget
31695351.002024-10-018116Actual
1722410.002022-06-028136Actual
2056842.252023-11-0281612Actual
37123797.002025-03-028163Actual
25139842.002024-04-018117Actual
32132226.302024-10-0181211Actual
279380.002022-05-028164Budget
16892308.002023-08-028136Actual
23226417.762024-01-318128Actual
175631102.002023-09-028113Actual
8874280.002022-12-038128Budget
347881061.002024-12-318113Actual
38571162.002025-04-028126Actual
9072280.002022-12-318163Budget
35646344.382024-12-3181611Actual
2469779.002022-07-038114Actual
2605550.002022-07-038115Budget
12623480.002023-04-028164Budget
21480143.312023-12-0381611Actual
1625321.002022-06-028116Actual
3461200.002022-08-028163Budget
2662540.122024-05-0181112Actual
1405380.002022-06-028164Budget
3133414.002022-07-038167Actual
29350806.002024-08-018115Actual
549129.002022-05-028126Actual
37803401.832025-03-0281111Actual
308591625.352024-09-018118Actual
12890100.002023-04-028126Budget
23140702.002024-01-318167Actual
5706232.002022-10-028163Actual
20745651.002023-12-038114Actual
14139385.942023-05-028128Actual
10781200.002023-01-318156Budget
6209406.002022-10-028136Actual
2665942.252024-05-0181612Actual
26478139.062024-05-0181311Actual
2355034.802024-01-3181612Actual
31061273.102024-09-0181411Actual
30298683.002024-09-018163Actual
15654395.002023-07-038164Actual
24052199.002024-03-018166Actual
15860315.002023-07-038136Actual
13924152.002023-05-028156Actual
382381061.002025-04-028113Actual
12560650.002023-04-028114Budget
330161127.002024-11-018117Actual
20132473.002023-11-028167Actual
7235380.002022-11-028116Budget
12513100.002023-04-028173Budget
3913177.002022-08-028126Actual
19807488.002023-11-028115Actual
8454380.002022-12-038136Budget
29080443.372024-07-0281613Actual
4707709.002022-09-028114Actual
151151084.432023-06-028118Actual
19715570.002023-11-028114Actual
14732542.002023-06-028115Actual
2887276.002022-07-038146Actual
8607280.002022-12-038166Budget
1544244.382023-06-0281612Actual
31637761.002024-10-018165Actual
2496956.002024-04-018126Actual
6631280.002022-10-028128Budget
1641626.292023-07-0381112Actual
8748468.002022-12-038167Actual
15057643.002023-06-028167Actual
9258546.002022-12-318164Actual
21067263.002023-12-038166Actual
7155445.002022-11-028165Actual
33851753.002024-12-028115Actual
30801780.002024-09-018167Actual
6583798.072022-10-028118Actual
30650209.002024-09-018146Actual
32926144.002024-11-018156Actual
36351198.002025-01-318156Actual
31034330.552024-09-0181311Actual
3005570.972024-08-0181212Actual
10840280.002023-01-318166Budget
3786480.002022-08-028165Budget
1446439.062023-05-0281612Actual
313891115.002024-10-018113Actual
352911019.002024-12-318117Actual
19749331.002023-11-028164Actual
1950814.592023-10-0281212Actual
388341319.292025-04-028118Actual
32304349.702024-10-0181112Actual
15022819.002023-06-028117Actual
831550.002022-05-028117Budget
36093811.002025-01-318164Actual
25082270.002024-04-018166Actual
21392149.702023-12-0381311Actual
32159264.592024-10-0181311Actual
32605322.002024-11-018173Actual
6113280.002022-10-028116Budget
13722563.002023-05-028115Actual
7750316.242022-11-028128Actual
38954461.412025-04-0281111Actual
9474391.002022-12-318116Actual
24791307.002024-04-018164Actual
7703480.002022-11-028118Budget
3284697.002024-11-018126Actual
33793717.002024-12-028164Actual
11715345.002023-03-028116Actual
129761.002022-06-028173Actual
14016585.002023-05-028117Actual
33283216.722024-11-0181311Actual
31153377.362024-09-0181112Actual
10591280.002023-01-318116Budget
37336715.002025-03-028165Actual
9012380.002022-12-318113Budget
36186605.002025-01-318165Actual
6112302.002022-10-028116Actual
27244144.002024-06-018156Actual
4055200.002022-08-028156Budget
17090.002022-05-028173Budget
20391140.122023-11-0281411Actual
2934167.002022-07-038156Actual
37745819.282025-03-028168Actual
4769480.002022-09-028164Budget
341391093.002024-12-028117Actual
36151886.002025-01-318115Actual
15712421.002023-07-038115Actual
25174614.002024-04-018167Actual
10453514.002023-01-318115Actual
36763117.782025-01-3181511Actual
12233200.002023-03-028128Budget
18157842.012023-09-028118Actual
15143402.602023-06-028128Actual
24375102.892024-03-0181311Actual
13662431.002023-05-028164Actual
16215232.682023-07-0381111Actual
12561672.002023-04-028114Actual
22282434.422023-12-318168Actual
32668819.002024-11-018164Actual
35001921.002024-12-318115Actual
12043550.002023-03-028117Budget
5893382.002022-10-028164Actual
17127916.252023-08-028118Actual
39155356.082025-04-0281112Actual
5239310.002022-09-028166Actual
34672446.872024-12-0281113Actual
1816125.002022-06-028156Actual
36853274.172025-01-3181112Actual
18814512.002023-10-028165Actual
24884425.002024-04-018165Actual
26834975.002024-06-018113Actual
9259480.002022-12-318164Budget
7564650.002022-11-028117Budget
11246439.002023-03-028113Actual
37031446.872025-01-3181613Actual
31007113.532024-09-0181211Actual
13173499.002023-04-028117Actual
6503491.002022-10-028167Actual
25049102.002024-04-018156Actual
2540796.512024-04-0181311Actual
802993.002022-12-038173Actual
31300443.372024-09-0181213Actual
10980480.002023-01-318167Budget
3319425.332022-07-038168Actual
21747567.002023-12-318114Actual
16002741.002023-07-038117Actual
7096436.002022-11-028115Actual
9571380.002022-12-318136Budget
11763186.002023-03-028126Actual
2538035.872024-04-0181211Actual
2283383.002022-07-038113Actual
32246298.642024-10-0181611Actual
29969326.302024-08-0181611Actual
6256313.002022-10-028146Actual
10375480.002023-01-318164Budget
34433267.792024-12-0281411Actual
10050200.002022-12-318168Budget
5971561.002022-10-028115Actual
29498421.002024-08-018136Actual
36914423.112025-01-3181612Actual
8404161.002022-12-038126Actual
8137482.002022-12-038164Actual
2094480.002022-06-028118Budget
37858330.552025-03-0281311Actual
5036139.002022-09-028126Actual
37449361.002025-03-028136Actual
11167414.732023-01-318168Actual
7426200.002022-11-028156Budget
337581099.002024-12-028114Actual
31215536.942024-09-0181612Actual
34174657.002024-12-028167Actual
9395500.002022-12-318165Actual
2743304.002022-07-038116Actual
2095785.002023-12-038126Actual
13174550.002023-04-028117Budget
17717384.002023-09-028164Actual
3071550.002022-07-038117Budget
4989316.002022-09-028116Actual
20040221.002023-11-028166Actual
11433729.002023-03-028114Actual
27369785.002024-06-018167Actual
35883457.402024-12-3181613Actual
22422147.572023-12-3181411Actual
32046740.492024-10-018168Actual
20251614.732023-11-028168Actual
27455867.762024-06-018128Actual
26330661.702024-05-018128Actual
27656119.912024-06-0181511Actual
36596642.002025-01-318168Actual
372081275.002025-03-028114Actual
30624353.002024-09-018136Actual
17923347.002023-09-028136Actual
32104461.412024-10-0181111Actual
35532223.102024-12-3181211Actual
31332446.872024-09-0181613Actual
1484643.002022-06-028115Actual
22963305.002024-01-318136Actual
8405200.002022-12-038126Budget
387411102.002025-04-028117Actual
25731608.002024-05-018163Actual
751280.002022-05-028166Budget
6257280.002022-10-028146Budget
27690343.322024-06-0181611Actual
35121126.002024-12-318126Actual
8357380.002022-12-038116Budget
39009210.342025-04-0281311Actual
36736229.492025-01-3181411Actual
26926260.002024-06-018173Actual
3586650.002022-08-028114Budget
5644380.002022-10-028113Budget
129690.002022-06-028173Budget
10639130.002023-01-318126Actual
364411149.002025-01-318117Actual
28842294.382024-07-0281611Actual
17329149.702023-08-0281411Actual
15747452.002023-07-038165Actual
12232284.422023-03-028128Actual
27218291.002024-06-018146Actual
2195885.002023-12-318126Actual
19955306.002023-11-028136Actual
6160200.002022-10-028126Budget
31602815.002024-10-018115Actual
31750405.002024-10-018136Actual
375911019.002025-03-028117Actual
36325261.002025-01-318146Actual
25696878.002024-05-018113Actual
13033200.002023-04-028156Budget
3783197.572025-03-0281211Actual
4008280.002022-08-028146Budget
25818778.002024-05-018114Actual
8277380.002022-12-038165Budget
185671144.002023-10-028113Actual
35094299.002024-12-318116Actual
21279482.912023-12-038168Actual
3072689.002022-07-038117Actual
28344440.002024-07-028136Actual
22758354.002024-01-318164Actual
1384481.002023-05-028126Actual
2993280.002022-07-038166Budget
2468650.002022-07-038114Budget
2452125.232024-03-0181112Actual
18899109.002023-10-028126Actual
10782186.002023-01-318156Actual
30569344.002024-09-018116Actual
2342737.992024-01-3181511Actual
4658100.002022-09-028173Budget
34823648.002024-12-318163Actual
690996.002022-11-028173Actual
9013358.002022-12-318113Actual
9572401.002022-12-318136Actual
30676168.002024-09-018156Actual
30766994.002024-09-018117Actual
1768280.002022-06-028146Budget
9801637.002022-12-318117Actual
11636530.002023-03-028165Actual
34406300.762024-12-0281311Actual
26423281.622024-05-0181111Actual
18659132.002023-10-028173Actual
6210380.002022-10-028136Budget
23727634.002024-03-018114Actual
25790191.002024-05-018173Actual
1686479.002023-08-028126Actual
19630650.002023-11-028163Actual
25023180.002024-04-018146Actual
13757351.002023-05-028165Actual
22249443.512023-12-318128Actual
39183150.762025-04-0281212Actual
8136480.002022-12-038164Budget
2543499.702024-04-0181411Actual
31926850.002024-10-018167Actual
30596162.002024-09-018126Actual
24942223.002024-04-018116Actual
2254646.502023-12-3181612Actual
1218281.002022-06-028163Actual
12940380.002023-04-028136Budget
2293558.002024-01-318126Actual
8686650.002022-12-038117Budget
10688391.002023-01-318136Actual
23260458.672024-01-318168Actual
30089489.072024-08-0181612Actual
12184725.342023-03-028118Actual
10511427.002023-01-318165Actual
37301860.002025-03-028115Actual
3688167.782025-01-3181212Actual
34260796.552024-12-028128Actual
12939384.002023-04-028136Actual
7234384.002022-11-028116Actual
11811380.002023-03-028136Budget
1948113.532023-10-0281112Actual
22723582.002024-01-318114Actual
3865369.002022-08-028116Actual
28396198.002024-07-028156Actual
7950280.002022-12-038163Budget
191611192.012023-10-028118Actual
2343280.002022-07-038163Budget
23048263.002024-01-318166Actual
32186294.382024-10-0181411Actual
376831310.202025-03-028118Actual
1750644.382023-08-0281612Actual
19927104.002023-11-028126Actual
17775399.002023-09-028115Actual
39036350.772025-04-0281411Actual
11762100.002023-03-028126Budget
38776722.002025-04-028167Actual
12512133.002023-04-028173Actual
29385691.002024-08-018165Actual
1672100.002022-06-028126Budget
29675772.002024-08-018167Actual
12044525.002023-03-028117Actual
7425116.002022-11-028156Actual
27192409.002024-06-018136Actual
7563715.002022-11-028117Actual
1727572.042023-08-0281211Actual
38862537.452025-04-028128Actual
11247380.002023-03-028113Budget
7484246.002022-11-028166Actual
10314650.002023-01-318114Budget
973779.882022-05-028118Actual
4520380.002022-09-028113Budget
19900260.002023-11-028116Actual
7751280.002022-11-028128Budget
4706650.002022-09-028114Budget
342321305.652024-12-028118Actual
31776228.002024-10-018146Actual
12293280.002023-03-028168Budget
1744814.592023-08-0281112Actual
17975104.002023-09-028156Actual
28231737.002024-07-028165Actual
23346110.342024-01-3181211Actual
19423197.572023-10-0281611Actual
4441458.672022-08-028168Actual
15619527.002023-07-038114Actual
9199650.002022-12-318114Budget
29047664.422024-07-0281213Actual
33050802.002024-11-018167Actual
359550.002022-05-028115Budget
36999497.752025-01-3181213Actual
2886280.002022-07-038146Budget
37501202.002025-03-028156Actual
8934200.002022-12-038168Budget
1529097.572023-06-0281311Actual
34552322.042024-12-0281112Actual
331081255.652024-11-018118Actual
16944131.002023-08-028156Actual
29443319.002024-08-018116Actual
33136620.792024-11-018128Actual
285791537.472024-07-028118Actual
7890332.002022-12-038113Actual
4383502.612022-08-028128Actual
7331401.002022-11-028136Actual
360499.002022-05-028115Actual
349081240.002024-12-318114Actual
10315650.002023-01-318114Actual
27927685.482024-06-0181613Actual
15317140.122023-06-0281411Actual
31544693.002024-10-018164Actual
20097722.002023-11-028117Actual
4255468.002022-08-028167Actual
19363108.212023-10-0281411Actual
7891380.002022-12-038113Budget
37475275.002025-03-028146Actual
34050182.002024-12-028156Actual
383581259.002025-04-028114Actual

Generated 2025-06-01 11:26:33.304 UTC