[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17127916.252023-08-018118Actual
32046740.492024-09-308168Actual
28289379.002024-07-018116Actual
12842280.002023-04-018116Budget
22723582.002024-01-308114Actual
1583255.002023-07-028126Actual
2840423.002022-07-028136Actual
4769480.002022-09-018164Budget
12043550.002023-03-018117Budget
370881180.002025-03-018113Actual
20040221.002023-11-018166Actual
7703480.002022-11-018118Budget
35446749.582024-12-308168Actual
3864280.002022-08-018116Budget
5892480.002022-10-018164Budget
10920550.002023-01-308117Budget
242090.002022-07-028173Budget
32726827.002024-10-318115Actual
2662540.122024-04-3081112Actual
30766994.002024-08-318117Actual
372081275.002025-03-018114Actual
15712421.002023-07-028115Actual
218650.002022-05-018114Budget
32668819.002024-10-318164Actual
2880859.272024-07-0181511Actual
2742280.002022-07-028116Budget
10980480.002023-01-308167Budget
26330661.702024-04-308128Actual
1443314.592023-05-0181212Actual
1160380.002022-06-018113Budget
31034330.552024-08-3181311Actual
19955306.002023-11-018136Actual
9073250.002022-12-308163Actual
19715570.002023-11-018114Actual
14016585.002023-05-018117Actual
13600257.002023-05-018173Actual
25731608.002024-04-308163Actual
28900377.362024-07-0181112Actual
27809581.622024-05-3181612Actual
17598686.002023-09-018163Actual
10266100.002023-01-308173Actual
19900260.002023-11-018116Actual
8547200.002022-12-028156Budget
20780414.002023-12-028164Actual
19068736.002023-10-018117Actual
9013358.002022-12-308113Actual
4521329.002022-09-018113Actual
34699474.942024-12-0181213Actual
4581200.002022-09-018163Budget
2469779.002022-07-028114Actual
3961380.002022-08-018136Budget
1526335.872023-06-0181211Actual
2036463.532023-11-0181311Actual
20717137.002023-12-028173Actual
11964280.002023-03-018166Budget
20218532.912023-11-018128Actual
353841305.652024-12-308118Actual
12986307.002023-04-018146Actual
4768509.002022-09-018164Actual
11246439.002023-03-018113Actual
5180200.002022-09-018156Budget
14825256.002023-06-018116Actual
17868315.002023-09-018116Actual
20452135.872023-11-0181611Actual
6830280.002022-11-018163Budget
9861393.002022-12-308167Actual
24320169.912024-02-2981111Actual
13423280.002023-04-018168Budget
6503491.002022-10-018167Actual
36325261.002025-01-308146Actual
31722107.002024-09-308126Actual
27137302.002024-05-318116Actual
12890100.002023-04-018126Budget
7016480.002022-11-018164Budget
297331331.412024-07-318118Actual
10050200.002022-12-308168Budget
32548602.002024-10-318163Actual
8357380.002022-12-028116Budget
4334480.002022-08-018118Budget
1847730.552023-09-0181112Actual
35504436.942024-12-3081111Actual
2343280.002022-07-028163Budget
19807488.002023-11-018115Actual
33549434.592024-10-3181213Actual
9802650.002022-12-308117Budget
4706650.002022-09-018114Budget
18721387.002023-10-018164Actual
11636530.002023-03-018165Actual
6161157.002022-10-018126Actual
9665200.002022-12-308156Budget
341391093.002024-12-018117Actual
12763370.002023-04-018165Actual
37625834.002025-03-018167Actual
22395132.682023-12-3081311Actual
30624353.002024-08-318136Actual
1953932.672023-10-0181612Actual
21781307.002023-12-308164Actual
3586650.002022-08-018114Budget
12372350.002023-04-018113Actual
12184725.342023-03-018118Actual
21480143.312023-12-0281611Actual
20007119.002023-11-018156Actual
2603560.002024-04-308126Actual
32159264.592024-09-3081311Actual
359550.002022-05-018115Budget
5706232.002022-10-018163Actual
31095362.472024-08-3181611Actual
31750405.002024-09-308136Actual
16779512.002023-08-018165Actual
31273239.852024-08-3181113Actual
20097722.002023-11-018117Actual
31481246.002024-09-308173Actual
24997327.002024-03-318136Actual
33970109.002024-12-018126Actual
21011223.002023-12-028146Actual
8137482.002022-12-028164Actual
3587700.002022-08-018114Actual
1446439.062023-05-0181612Actual
22758354.002024-01-308164Actual
32513983.002024-10-318113Actual
10267100.002023-01-308173Budget
2993280.002022-07-028166Budget
23260458.672024-01-308168Actual
12701596.002023-04-018115Actual
10782186.002023-01-308156Actual
7750316.242022-11-018128Actual
37394336.002025-03-018116Actual
35850469.682024-12-3081213Actual
23400146.512024-01-3081411Actual
6583798.072022-10-018118Actual
16037650.002023-07-028167Actual
18064743.002023-09-018117Actual
28521707.002024-07-018167Actual
17949160.002023-09-018146Actual
14906175.002023-06-018146Actual
5036139.002022-09-018126Actual
2452125.232024-02-2981112Actual
25023180.002024-03-318146Actual
692162.002022-05-018156Actual
1686479.002023-08-018126Actual
30511669.002024-08-318165Actual
33464503.962024-10-3181612Actual
9072280.002022-12-308163Budget
3727480.002022-08-018115Budget
21986330.002023-12-308136Actual
18602579.002023-10-018163Actual
23607967.002024-02-298113Actual
8404161.002022-12-028126Actual
9338478.002022-12-308115Actual
90278.002022-05-018163Actual
25913644.002024-04-308115Actual
36763117.782025-01-3081511Actual
7017459.002022-11-018164Actual
751280.002022-05-018166Budget
31215536.942024-08-3181612Actual
33344340.132024-10-3181611Actual
33170749.582024-10-318168Actual
13095280.002023-04-018166Budget
27575167.782024-05-3181211Actual
1405380.002022-06-018164Budget
2538035.872024-03-3181211Actual
13506965.002023-05-018113Actual
39155356.082025-04-0181112Actual
17775399.002023-09-018115Actual
3786480.002022-08-018165Budget
36736229.492025-01-3081411Actual
337581099.002024-12-018114Actual
35149372.002024-12-308136Actual
26115130.002024-04-308156Actual
22249443.512023-12-308128Actual
284861215.002024-07-018117Actual
4909464.002022-09-018165Actual
9475380.002022-12-308116Budget
2777673.102024-05-3181212Actual
6112302.002022-10-018116Actual
31835284.002024-09-308166Actual
31332446.872024-08-3181613Actual
10639130.002023-01-308126Actual
597380.002022-05-018136Budget
32819394.002024-10-318116Actual
8405200.002022-12-028126Budget
2015436.002022-06-018167Actual
7624480.002022-11-018167Budget
13662431.002023-05-018164Actual
10781200.002023-01-308156Budget
18157842.012023-09-018118Actual
3803165.652025-03-0181212Actual
12513100.002023-04-018173Budget
25948558.002024-04-308165Actual
6691414.732022-10-018168Actual
34823648.002024-12-308163Actual
34433267.792024-12-0181411Actual
1384481.002023-05-018126Actual
6210380.002022-10-018136Budget
892380.002022-05-018167Budget
16123458.672023-07-028128Actual
2540796.512024-03-3181311Actual
32338457.152024-09-3081612Actual
6362235.002022-10-018166Actual
22282434.422023-12-308168Actual
11247380.002023-03-018113Budget
10734280.002023-01-308146Budget
36654561.412025-01-3081111Actual
5086350.002022-09-018136Actual
8606310.002022-12-028166Actual
387411102.002025-04-018117Actual
26478139.062024-04-3081311Actual
39009210.342025-04-0181311Actual
35974653.002025-01-308163Actual
26834975.002024-05-318113Actual
16892308.002023-08-018136Actual
3913177.002022-08-018126Actual
32874376.002024-10-318136Actual
549129.002022-05-018126Actual
1426136.932023-05-0181211Actual
8686650.002022-12-028117Budget
16215232.682023-07-0281111Actual
21931226.002023-12-308116Actual
36093811.002025-01-308164Actual
296401093.002024-07-318117Actual
1851044.382023-09-0181612Actual
31424635.002024-09-308163Actual
23226417.762024-01-308128Actual
24672637.002024-03-318163Actual
13872251.002023-05-018136Actual
31695351.002024-09-308116Actual
8826669.282022-12-028118Actual
1744814.592023-08-0181112Actual
1939076.292023-10-0181511Actual
11494494.002023-03-018164Actual
1647427.362023-07-0281612Actual
21067263.002023-12-028166Actual
27690343.322024-05-3181611Actual
38181732.842025-03-0181613Actual
419414.002022-05-018165Actual
6303152.002022-10-018156Actual
17683516.002023-09-018114Actual
14348143.312023-05-0181611Actual
2546170.972024-03-3181511Actual
1544244.382023-06-0181612Actual
21719124.002023-12-308173Actual
27192409.002024-05-318136Actual
360591321.002025-01-308114Actual
24791307.002024-03-318164Actual
3133414.002022-07-028167Actual
36972460.912025-01-3081113Actual
34082264.002024-12-018166Actual
30887592.002024-08-318128Actual
1218281.002022-06-018163Actual
4117280.002022-08-018166Budget
25352245.442024-03-3181111Actual
1747514.592023-08-0181212Actual
26869775.002024-05-318163Actual
23346110.342024-01-3081211Actual
347881061.002024-12-308113Actual
23699124.002024-02-298173Actual
31602815.002024-09-308115Actual
3071550.002022-07-028117Budget
19749331.002023-11-018164Actual
501361.002022-05-018116Actual
24884425.002024-03-318165Actual
29908317.792024-07-3181311Actual
7950280.002022-12-028163Budget
16837309.002023-08-018116Actual
6363280.002022-10-018166Budget
39036350.772025-04-0181411Actual
13541707.002023-05-018163Actual
4196468.002022-08-018117Actual
9940975.342022-12-308118Actual
12939384.002023-04-018136Actual
28781269.912024-07-0181411Actual
10688391.002023-01-308136Actual
27602350.772024-05-3181311Actual
17189.002022-05-018173Actual
10049473.822022-12-308168Actual
15860315.002023-07-028136Actual
832532.002022-05-018117Actual
23318177.362024-01-3081111Actual
22071251.002023-12-308166Actual
11059480.002023-01-308118Budget
32926144.002024-10-318156Actual
35094299.002024-12-308116Actual
25260502.612024-03-318128Actual
22340220.982023-12-3081111Actual
31363.002022-05-018113Actual
5566280.002022-09-018168Budget
26423281.622024-04-3081111Actual
30569344.002024-08-318116Actual
24942223.002024-03-318116Actual
31637761.002024-09-308165Actual
14315101.822023-05-0181411Actual
30476770.002024-08-318115Actual
25790191.002024-04-308173Actual
36299412.002025-01-308136Actual
28699510.342024-07-0181111Actual
38486806.002025-04-018165Actual
352911019.002024-12-308117Actual
11715345.002023-03-018116Actual
1838532.672023-09-0181511Actual
7331401.002022-11-018136Actual
6256313.002022-10-018146Actual
29350806.002024-07-318115Actual
30027339.062024-07-3181112Actual
7155445.002022-11-018165Actual
21124585.002023-12-028117Actual
9396380.002022-12-308165Budget
33673614.002024-12-018163Actual
14965223.002023-06-018166Actual
16944131.002023-08-018156Actual
18358106.082023-09-0181411Actual
13174550.002023-04-018117Budget
3962372.002022-08-018136Actual
18099468.002023-09-018167Actual
36596642.002025-01-308168Actual
2887276.002022-07-028146Actual
7484246.002022-11-018166Actual
5085380.002022-09-018136Budget
2144633.742023-12-0281511Actual
6831281.002022-11-018163Actual
2790100.002022-07-028126Budget
14555686.002023-06-018163Actual
598372.002022-05-018136Actual
3785561.002022-08-018165Actual
13424522.302023-04-018168Actual
2142280.002022-06-018128Budget
10979509.002023-01-308167Actual
31007113.532024-08-3181211Actual
12293280.002023-03-018168Budget
1404421.002022-06-018164Actual
6631280.002022-10-018128Budget
2342737.992024-01-3081511Actual
10687380.002023-01-308136Budget
326331346.002024-10-318114Actual
4847480.002022-09-018115Budget
420480.002022-05-018165Budget
29675772.002024-07-318167Actual
330161127.002024-10-318117Actual
23015180.002024-01-308156Actual
29761628.372024-07-318128Actual
8607280.002022-12-028166Budget
2094480.002022-06-018118Budget
6504380.002022-10-018167Budget
3461200.002022-08-018163Budget
12843317.002023-04-018116Actual
4335642.002022-08-018118Actual
1484643.002022-06-018115Actual
1750644.382023-08-0181612Actual
29172635.002024-07-318163Actual
16095940.492023-07-028118Actual
35326836.002024-12-308167Actual
16358128.422023-07-0281611Actual
24143549.002024-02-298167Actual
11574556.002023-03-018115Actual
23198832.912024-01-308118Actual
31181130.552024-08-3181212Actual
32132226.302024-09-3081211Actual
32104461.412024-09-3081111Actual
19363108.212023-10-0181411Actual
11432650.002023-03-018114Budget
1625321.002022-06-018116Actual
318921071.002024-09-308117Actual
6692280.002022-10-018168Budget
35883457.402024-12-3081613Actual
13363405.632023-04-018128Actual
3399378.002022-08-018113Actual
349081240.002024-12-308114Actual
303831148.002024-08-318114Actual
26451116.722024-04-3081211Actual
5456948.072022-09-018118Actual
32213105.022024-09-3081511Actual
242198.002022-07-028173Actual
26008181.002024-04-308116Actual
4520380.002022-09-018113Budget
22638598.002024-01-308163Actual
2892869.912024-07-0181212Actual
3649480.002022-08-018164Budget
30596162.002024-08-318126Actual
25139842.002024-03-318117Actual
13924152.002023-05-018156Actual
37885336.942025-03-0181411Actual
28429300.002024-07-018166Actual
37243858.002025-03-018164Actual
2056842.252023-11-0181612Actual
29969326.302024-07-3181611Actual

Generated 2025-06-01 00:36:14.135 UTC