[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-02-218146Actual
26148179.002024-04-228166Actual
25023180.002024-03-238146Actual
2540796.512024-03-2381311Actual
1933663.532023-09-2381311Actual
9522139.002022-12-228126Actual
23400146.512024-01-2281411Actual
4658100.002022-08-248173Budget
13034217.002023-03-248156Actual
6770380.002022-10-248113Budget
3913177.002022-07-248126Actual
24757627.002024-03-238114Actual
38150420.562025-02-2181213Actual
36351198.002025-01-228156Actual
30476770.002024-08-238115Actual
500280.002022-04-238116Budget
26115130.002024-04-228156Actual
17090.002022-04-238173Budget
21067263.002023-11-248166Actual
2665942.252024-04-2281612Actual
29524248.002024-07-238146Actual
14139385.942023-04-238128Actual
2394052.002024-02-218126Actual
2934167.002022-06-248156Actual
17868315.002023-08-248116Actual
891418.002022-04-238167Actual
34823648.002024-12-228163Actual
690996.002022-10-248173Actual
19630650.002023-10-248163Actual
35234291.002024-12-228166Actual
13033200.002023-03-248156Budget
2603560.002024-04-228126Actual
3213835.952022-06-248118Actual
7234384.002022-10-248116Actual
22128657.002023-12-228117Actual
30676168.002024-08-238156Actual
8685514.002022-11-248117Actual
2992358.002022-06-248166Actual
2546170.972024-03-2381511Actual
5565398.062022-08-248168Actual
20309243.322023-10-2481111Actual
12435200.002023-03-248163Budget
11906200.002023-02-218156Budget
18779395.002023-09-238115Actual
31926850.002024-09-228167Actual
37803401.832025-02-2181111Actual
2663551.002022-06-248165Actual
27244144.002024-05-238156Actual
690890.002022-10-248173Budget
5707200.002022-09-238163Budget
3005570.972024-07-2381212Actual
35201147.002024-12-228156Actual
5457480.002022-08-248118Budget
16686361.002023-07-248164Actual
36151886.002025-01-228115Actual
26451116.722024-04-2281211Actual
11058851.102023-01-228118Actual
20780414.002023-11-248164Actual
13236486.002023-03-248167Actual
20251614.732023-10-248168Actual
175631102.002023-08-248113Actual
38544319.002025-03-248116Actual
19281232.682023-09-2381111Actual
4520380.002022-08-248113Budget
11059480.002023-01-228118Budget
14555686.002023-05-248163Actual
36186605.002025-01-228165Actual
326331346.002024-10-238114Actual
7155445.002022-10-248165Actual
35036585.002024-12-228165Actual
18721387.002023-09-238164Actual
21747567.002023-12-228114Actual
37301860.002025-02-218115Actual
4768509.002022-08-248164Actual
39009210.342025-03-2481311Actual
22249443.512023-12-228128Actual
3586650.002022-07-248114Budget
11494494.002023-02-218164Actual
1440623.102023-04-2381112Actual
16566617.002023-07-248163Actual
28370253.002024-06-238146Actual
11246439.002023-02-218113Actual
35121126.002024-12-228126Actual
5972480.002022-09-238115Budget
13095280.002023-03-248166Budget
13757351.002023-04-238165Actual
915090.002022-12-228173Budget
1950814.592023-09-2381212Actual
6771435.002022-10-248113Actual
38003257.152025-02-2181112Actual
21159509.002023-11-248167Actual
27277282.002024-05-238166Actual
29470105.002024-07-238126Actual
11965275.002023-02-218166Actual
30921851.102024-08-238168Actual
35175225.002024-12-228146Actual
1838532.672023-08-2481511Actual
292571111.002024-07-238114Actual
38776722.002025-03-248167Actual
7017459.002022-10-248164Actual
15235230.552023-05-2481111Actual
12842280.002023-03-248116Budget
8453406.002022-11-248136Actual
37421115.002025-02-218126Actual
29583299.002024-07-238166Actual
10639130.002023-01-228126Actual
245487.142024-02-2181212Actual
548100.002022-04-238126Budget
4382280.002022-07-248128Budget
6210380.002022-09-238136Budget
21337174.172023-11-2481111Actual
33581678.462024-10-2381613Actual
3864280.002022-07-248116Budget
23642538.002024-02-218163Actual
22603984.002024-01-228113Actual
14767359.002023-05-248165Actual
5504280.002022-08-248128Budget
5378386.002022-08-248167Actual
973779.882022-04-238118Actual
25818778.002024-04-228114Actual
27894671.442024-05-2381213Actual
28396198.002024-06-238156Actual
17775399.002023-08-248115Actual
1735637.992023-07-2481511Actual
6830280.002022-10-248163Budget
2251313.532023-12-2281112Actual
33638983.002024-11-238113Actual
831550.002022-04-238117Budget
9198715.002022-12-228114Actual
32396376.702024-09-2281113Actual
10453514.002023-01-228115Actual
13424522.302023-03-248168Actual
22071251.002023-12-228166Actual
1020280.002022-04-238128Budget
10375480.002023-01-228164Budget
2144633.742023-11-2481511Actual
20745651.002023-11-248114Actual
20717137.002023-11-248173Actual
17923347.002023-08-248136Actual
2143417.762022-05-248128Actual
9013358.002022-12-228113Actual
38954461.412025-03-2481111Actual
35823229.332024-12-2281113Actual
359550.002022-04-238115Budget
2743304.002022-06-248116Actual
20452135.872023-10-2481611Actual
21781307.002023-12-228164Actual
3865369.002022-07-248116Actual
8748468.002022-11-248167Actual
6113280.002022-09-238116Budget
28019703.002024-06-238163Actual
36244409.002025-01-228116Actual
3783197.572025-02-2181211Actual
18157842.012023-08-248118Actual
15351214.592023-05-2481611Actual
8547200.002022-11-248156Budget
21124585.002023-11-248117Actual
269541088.002024-05-238114Actual
32186294.382024-09-2281411Actual
1161386.002022-05-248113Actual
7283176.002022-10-248126Actual
352911019.002024-12-228117Actual
8454380.002022-11-248136Budget
4769480.002022-08-248164Budget
12987280.002023-03-248146Budget
38065609.282025-02-2181612Actual
4988280.002022-08-248116Budget
2526405.002022-06-248164Actual
19927104.002023-10-248126Actual
1079370.792022-04-238168Actual
24320169.912024-02-2181111Actual
21419146.512023-11-2481411Actual
22422147.572023-12-2281411Actual
2543499.702024-03-2381411Actual
33998412.002024-11-238136Actual
14348143.312023-04-2381611Actual
9199650.002022-12-228114Budget
9619215.002022-12-228146Actual
32959351.002024-10-238166Actual
37394336.002025-02-218116Actual
751280.002022-04-238166Budget
16358128.422023-06-2481611Actual
38486806.002025-03-248165Actual
2605550.002022-06-248115Budget
832532.002022-04-238117Actual
37885336.942025-02-2181411Actual
6257280.002022-09-238146Budget
9862480.002022-12-228167Budget
16779512.002023-07-248165Actual
16837309.002023-07-248116Actual
28429300.002024-06-238166Actual
19011260.002023-09-238166Actual
35732150.762024-12-2281212Actual
8933296.542022-11-248168Actual
22368101.822023-12-2281211Actual
24143549.002024-02-218167Actual
36654561.412025-01-2281111Actual
28754253.962024-06-2381311Actual
22638598.002024-01-228163Actual
2342737.992024-01-2281511Actual
32159264.592024-09-2281311Actual
8076650.002022-11-248114Budget
39302627.582025-03-2481213Actual
15057643.002023-05-248167Actual
9474391.002022-12-228116Actual
35586250.762024-12-2281411Actual
8277380.002022-11-248165Budget
33851753.002024-11-238115Actual
28076254.002024-06-238173Actual
501361.002022-04-238116Actual
26717217.052024-04-2281113Actual
10687380.002023-01-228136Budget
8077741.002022-11-248114Actual
38123329.332025-02-2181113Actual
360499.002022-04-238115Actual
31695351.002024-09-228116Actual
3134380.002022-06-248167Budget
5180200.002022-08-248156Budget
35850469.682024-12-2281213Actual
7282200.002022-10-248126Budget
218650.002022-04-238114Budget
12293280.002023-02-218168Budget
9475380.002022-12-228116Budget
1405380.002022-05-248164Budget
1160380.002022-05-248113Budget
1721380.002022-05-248136Budget
349081240.002024-12-228114Actual
3133414.002022-06-248167Actual
11635380.002023-02-218165Budget
8215480.002022-11-248115Budget
35940921.002025-01-228113Actual
35446749.582024-12-228168Actual
22850395.002024-01-228165Actual
28727148.632024-06-2381211Actual
39097403.962025-03-2481611Actual
15912160.002023-06-248156Actual
32046740.492024-09-228168Actual
129690.002022-05-248173Budget
9666123.002022-12-228156Actual
19363108.212023-09-2381411Actual
4055200.002022-07-248156Budget
36562608.672025-01-228128Actual
23048263.002024-01-228166Actual
8607280.002022-11-248166Budget
36384286.002025-01-228166Actual
30418870.002024-08-238164Actual
27629281.622024-05-2381411Actual
5706232.002022-09-238163Actual
16037650.002023-06-248167Actual
28641634.432024-06-238168Actual
38982210.342025-03-2481211Actual
16744525.002023-07-248115Actual
35559256.082024-12-2281311Actual
28289379.002024-06-238116Actual
19068736.002023-09-238117Actual
353841305.652024-12-228118Actual
31481246.002024-09-228173Actual
1544244.382023-05-2481612Actual
6957650.002022-10-248114Budget
14965223.002023-05-248166Actual
3587700.002022-07-248114Actual
4441458.672022-07-248168Actual
23820482.002024-02-218115Actual
2041877.362023-10-2481511Actual
28962450.772024-06-2381612Actual
14825256.002023-05-248116Actual
347881061.002024-12-228113Actual
30298683.002024-08-238163Actual
23699124.002024-02-218173Actual
14732542.002023-05-248115Actual
318921071.002024-09-228117Actual
11433729.002023-02-218114Actual
36271103.002025-01-228126Actual
14852104.002023-05-248126Actual
34406300.762024-11-2381311Actual
35412642.002024-12-228128Actual
6692280.002022-09-238168Budget
420480.002022-04-238165Budget
6956650.002022-10-248114Actual
11714280.002023-02-218116Budget
23460193.322024-01-2281611Actual
33730224.002024-11-238173Actual
17302101.822023-07-2481311Actual
32132226.302024-09-2281211Actual
30147206.522024-07-2381113Actual
27046802.002024-05-238115Actual
25049102.002024-03-238156Actual
27547499.702024-05-2381111Actual
26242725.002024-04-228167Actual
4116372.002022-07-248166Actual
8278414.002022-11-248165Actual
6256313.002022-09-238146Actual
9258546.002022-12-228164Actual
10266100.002023-01-228173Actual
26926260.002024-05-238173Actual
31332446.872024-08-2381613Actual
34024260.002024-11-238146Actual
9988537.452022-12-228128Actual
27690343.322024-05-2381611Actual
10688391.002023-01-228136Actual
8136480.002022-11-248164Budget
12890100.002023-03-248126Budget
27137302.002024-05-238116Actual
691200.002022-04-238156Budget
23373132.682024-01-2281311Actual
32246298.642024-09-2281611Actual
22989167.002024-01-228146Actual
27927685.482024-05-2381613Actual
3539107.002022-07-248173Actual
35326836.002024-12-228167Actual
9618200.002022-12-228146Budget
24020175.002024-02-218156Actual
1815200.002022-05-248156Budget
12434221.002023-03-248163Actual
33522369.682024-10-2381113Actual
1540922.042023-05-2481112Actual
9802650.002022-12-228117Budget
15860315.002023-06-248136Actual
37745819.282025-02-218168Actual
24942223.002024-03-238116Actual
2195885.002023-12-228126Actual
38273608.002025-03-248163Actual
1769283.002022-05-248146Actual
31750405.002024-09-228136Actual
2355034.802024-01-2281612Actual
151151084.432023-05-248118Actual
14315101.822023-04-2381411Actual
31273239.852024-08-2381113Actual
24375102.892024-02-2181311Actual
10979509.002023-01-228167Actual
2538035.872024-03-2381211Actual
13898205.002023-04-238146Actual
31363.002022-04-238113Actual
13314480.002023-03-248118Budget
15619527.002023-06-248114Actual
15712421.002023-06-248115Actual
11385100.002023-02-218173Budget
8747480.002022-11-248167Budget
5238280.002022-08-248166Budget
6582480.002022-09-238118Budget
24463227.362024-02-2181611Actual
37945359.282025-02-2181611Actual
26478139.062024-04-2281311Actual
165311004.002023-07-248113Actual
9571380.002022-12-228136Budget
915168.002022-12-228173Actual
13722563.002023-04-238115Actual
1384481.002023-04-238126Actual
6504380.002022-09-238167Budget
30380.002022-04-238113Budget
12940380.002023-03-248136Budget
25139842.002024-03-238117Actual
12373380.002023-03-248113Budget
383581259.002025-03-248114Actual
39155356.082025-03-2481112Actual
17155370.792023-07-248128Actual
279183.002022-06-248126Actual
24262638.972024-02-218168Actual
10315650.002023-01-228114Actual
13506965.002023-04-238113Actual
23015180.002024-01-228156Actual
30174492.492024-07-2381213Actual
13600257.002023-04-238173Actual
36736229.492025-01-2281411Actual
37858330.552025-02-2181311Actual
34552322.042024-11-2381112Actual
1953932.672023-09-2381612Actual
17598686.002023-08-248163Actual
9572401.002022-12-228136Actual
1344650.002022-05-248114Budget
4848572.002022-08-248115Actual
598372.002022-04-238136Actual
11495480.002023-02-218164Budget
13363405.632023-03-248128Actual
16623275.002023-07-248173Actual
6033459.002022-09-238165Actual
330161127.002024-10-238117Actual
34293608.672024-11-238168Actual
206251023.002023-11-248113Actual
3648445.002022-07-248164Actual
2527380.002022-06-248164Budget
11715345.002023-02-218116Actual
2016380.002022-05-248167Budget
22340220.982023-12-2281111Actual

Generated 2025-05-23 17:20:39.674 UTC