[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39302627.582025-03-2981213Actual
11859248.002023-02-268146Actual
30979442.262024-08-2881111Actual
2136599.702023-11-2981211Actual
14612127.002023-05-298173Actual
15022819.002023-05-298117Actual
4847480.002022-08-298115Budget
11247380.002023-02-268113Budget
3785561.002022-07-298165Actual
37301860.002025-02-268115Actual
1345650.002022-05-298114Actual
31300443.372024-08-2881213Actual
37803401.832025-02-2681111Actual
11964280.002023-02-268166Budget
8934200.002022-11-298168Budget
22163637.002023-12-278167Actual
1930937.992023-09-2881211Actual
15351214.592023-05-2981611Actual
1583255.002023-06-298126Actual
15143402.602023-05-298128Actual
1219280.002022-05-298163Budget
2095749.582022-05-298118Actual
6503491.002022-09-288167Actual
3803165.652025-02-2681212Actual
5645329.002022-09-288113Actual
9802650.002022-12-278117Budget
31273239.852024-08-2881113Actual
5892480.002022-09-288164Budget
11495480.002023-02-268164Budget
8748468.002022-11-298167Actual
6209406.002022-09-288136Actual
2606551.002022-06-298115Actual
326331346.002024-10-288114Actual
14139385.942023-04-288128Actual
19807488.002023-10-298115Actual
12513100.002023-03-298173Budget
35412642.002024-12-278128Actual
2555220.972024-03-2881112Actual
21392149.702023-11-2981311Actual
3399378.002022-07-298113Actual
38003257.152025-02-2681112Actual
32900265.002024-10-288146Actual
4581200.002022-08-298163Budget
38862537.452025-03-298128Actual
313891115.002024-09-278113Actual
91280.002022-04-288163Budget
33885768.002024-11-288165Actual
11494494.002023-02-268164Actual
9475380.002022-12-278116Budget
9571380.002022-12-278136Budget
4255468.002022-07-298167Actual
2342216.002022-06-298163Actual
33228529.492024-10-2881111Actual
29908317.792024-07-2881311Actual
1160380.002022-05-298113Budget
8874280.002022-11-298128Budget
15805279.002023-06-298116Actual
21037164.002023-11-298156Actual
29498421.002024-07-288136Actual
10782186.002023-01-278156Actual
8077741.002022-11-298114Actual
19687265.002023-10-298173Actual
34699474.942024-11-2881213Actual
27927685.482024-05-2881613Actual
5457480.002022-08-298118Budget
1647427.362023-06-2981612Actual
5318488.002022-08-298117Actual
21628891.002023-12-278113Actual
5086350.002022-08-298136Actual
31332446.872024-08-2881613Actual
22723582.002024-01-278114Actual
4383502.612022-07-298128Actual
39275345.122025-03-2981113Actual
13236486.002023-03-298167Actual
8136480.002022-11-298164Budget
4334480.002022-07-298118Budget
1526335.872023-05-2981211Actual
11167414.732023-01-278168Actual
33970109.002024-11-288126Actual
4442280.002022-07-298168Budget
15860315.002023-06-298136Actual
19068736.002023-09-288117Actual
291371073.002024-07-288113Actual
25260502.612024-03-288128Actual
1955550.002022-05-298117Budget
242198.002022-06-298173Actual
13722563.002023-04-288115Actual
27244144.002024-05-288156Actual
8137482.002022-11-298164Actual
24020175.002024-02-268156Actual
6304200.002022-09-288156Budget
33851753.002024-11-288115Actual
29385691.002024-07-288165Actual
360499.002022-04-288115Actual
9572401.002022-12-278136Actual
21662656.002023-12-278163Actual
32605322.002024-10-288173Actual
37501202.002025-02-268156Actual
18602579.002023-09-288163Actual
22908248.002024-01-278116Actual
6112302.002022-09-288116Actual
26988686.002024-05-288164Actual
32186294.382024-09-2781411Actual
12701596.002023-03-298115Actual
3913177.002022-07-298126Actual
352911019.002024-12-278117Actual
7016480.002022-10-298164Budget
2282380.002022-06-298113Budget
245487.142024-02-2681212Actual
28196752.002024-06-288115Actual
32213105.022024-09-2781511Actual
34672446.872024-11-2881113Actual
38599424.002025-03-298136Actual
3212480.002022-06-298118Budget
31835284.002024-09-278166Actual
36093811.002025-01-278164Actual
11385100.002023-02-268173Budget
5037200.002022-08-298126Budget
5707200.002022-09-288163Budget
30887592.002024-08-288128Actual
24109733.002024-02-268117Actual
9259480.002022-12-278164Budget
25023180.002024-03-288146Actual
20251614.732023-10-298168Actual
26478139.062024-04-2781311Actual
5784124.002022-09-288173Actual
6583798.072022-09-288118Actual
26777457.402024-04-2781613Actual
29020343.362024-06-2881113Actual
4848572.002022-08-298115Actual
26869775.002024-05-288163Actual
1344650.002022-05-298114Budget
11307200.002023-02-268163Budget
12987280.002023-03-298146Budget
29550165.002024-07-288156Actual
2283383.002022-06-298113Actual
129761.002022-05-298173Actual
11812401.002023-02-268136Actual
20985324.002023-11-298136Actual
22071251.002023-12-278166Actual
7331401.002022-10-298136Actual
37336715.002025-02-268165Actual
22989167.002024-01-278146Actual
14521864.002023-05-298113Actual
25139842.002024-03-288117Actual
14640577.002023-05-298114Actual
12232284.422023-02-268128Actual
4256380.002022-07-298167Budget
2892869.912024-06-2881212Actual
10128347.002023-01-278113Actual
30380.002022-04-288113Budget
3134380.002022-06-298167Budget
11433729.002023-02-268114Actual
32159264.592024-09-2781311Actual
15057643.002023-05-298167Actual
33943375.002024-11-288116Actual
10129380.002023-01-278113Budget
8875385.942022-11-298128Actual
13957246.002023-04-288166Actual
14906175.002023-05-298146Actual
17775399.002023-08-298115Actual
29853510.342024-07-2881111Actual
37885336.942025-02-2681411Actual
35326836.002024-12-278167Actual
10919591.002023-01-278117Actual
18814512.002023-09-288165Actual
5893382.002022-09-288164Actual
28641634.432024-06-288168Actual
13095280.002023-03-298166Budget
37745819.282025-02-268168Actual
17189507.152023-07-298168Actual
14767359.002023-05-298165Actual
22340220.982023-12-2781111Actual
37421115.002025-02-268126Actual
5565398.062022-08-298168Actual
1020280.002022-04-288128Budget
3539107.002022-07-298173Actual
6161157.002022-09-288126Actual
5972480.002022-09-288115Budget
7095480.002022-10-298115Budget
15591177.002023-06-298173Actual
21419146.512023-11-2981411Actual
27547499.702024-05-2881111Actual
9072280.002022-12-278163Budget
4008280.002022-07-298146Budget
21781307.002023-12-278164Actual
17655122.002023-08-298173Actual
23607967.002024-02-268113Actual
18899109.002023-09-288126Actual
34460101.822024-11-2881511Actual
11635380.002023-02-268165Budget
4520380.002022-08-298113Budget
2351827.362024-01-2781112Actual
31424635.002024-09-278163Actual
3343069.912024-10-2881212Actual
26363648.062024-04-278168Actual
8215480.002022-11-298115Budget
2933200.002022-06-298156Budget
8607280.002022-11-298166Budget
14233195.442023-04-2881111Actual
3728468.002022-07-298115Actual
6691414.732022-09-288168Actual
32513983.002024-10-288113Actual
28900377.362024-06-2881112Actual
12702480.002023-03-298115Budget
500280.002022-04-288116Budget
10314650.002023-01-278114Budget
10049473.822022-12-278168Actual
23048263.002024-01-278166Actual
9198715.002022-12-278114Actual
5133280.002022-08-298146Budget
3319425.332022-06-298168Actual
315091210.002024-09-278114Actual
1484643.002022-05-298115Actual
1747514.592023-07-2981212Actual
21011223.002023-11-298146Actual
1624280.002022-05-298116Budget
7891380.002022-11-298113Budget
12043550.002023-02-268117Budget
37180251.002025-02-268173Actual
26505132.682024-04-2781411Actual
39097403.962025-03-2981611Actual
1138462.002023-02-268173Actual
2496956.002024-03-288126Actual
18721387.002023-09-288164Actual
20007119.002023-10-298156Actual
12940380.002023-03-298136Budget
2033768.852023-10-2981211Actual
22038117.002023-12-278156Actual
279841104.002024-06-288113Actual
3460237.002022-07-298163Actual
10050200.002022-12-278168Budget
292571111.002024-07-288114Actual
12294378.362023-02-268168Actual
11574556.002023-02-268115Actual
22012214.002023-12-278146Actual
2143417.762022-05-298128Actual
331081255.652024-10-288118Actual
36853274.172025-01-2781112Actual
2743304.002022-06-298116Actual
21124585.002023-11-298117Actual
32726827.002024-10-288115Actual
17090.002022-04-288173Budget
9013358.002022-12-278113Actual
24375102.892024-02-2681311Actual
27690343.322024-05-2881611Actual
2144633.742023-11-2981511Actual
30766994.002024-08-288117Actual
18157842.012023-08-298118Actual
7283176.002022-10-298126Actual
16215232.682023-06-2981111Actual
34293608.672024-11-288168Actual
36562608.672025-01-278128Actual
9723280.002022-12-278166Budget
11763186.002023-02-268126Actual
1877280.002022-05-298166Budget
3865369.002022-07-298116Actual
1768280.002022-05-298146Budget
973779.882022-04-288118Actual
4910480.002022-08-298165Budget
4769480.002022-08-298164Budget
33730224.002024-11-288173Actual
6831281.002022-10-298163Actual
4659124.002022-08-298173Actual
23015180.002024-01-278156Actual
24320169.912024-02-2681111Actual
4706650.002022-08-298114Budget
26148179.002024-04-278166Actual
36031195.002025-01-278173Actual
25913644.002024-04-278115Actual
38684332.002025-03-298166Actual
1816125.002022-05-298156Actual
38954461.412025-03-2981111Actual
18979115.002023-09-288156Actual
6256313.002022-09-288146Actual
34552322.042024-11-2881112Actual
30298683.002024-08-288163Actual
3213835.952022-06-298118Actual
1686479.002023-07-298126Actual
1750644.382023-07-2981612Actual
8357380.002022-11-298116Budget
23699124.002024-02-268173Actual
8405200.002022-11-298126Budget
35940921.002025-01-278113Actual
24229482.912024-02-268128Actual
17390218.852023-07-2981611Actual
37625834.002025-02-268167Actual
20040221.002023-10-298166Actual
1546480.002022-05-298165Budget
29350806.002024-07-288115Actual
33283216.722024-10-2881311Actual
219650.002022-04-288114Actual
7282200.002022-10-298126Budget
26207926.002024-04-278117Actual
165311004.002023-07-298113Actual
14315101.822023-04-2881411Actual
31034330.552024-08-2881311Actual
34614559.282024-11-2881612Actual
23820482.002024-02-268115Actual
32423610.042024-09-2781213Actual
2343280.002022-06-298163Budget
154991112.002023-06-298113Actual
21067263.002023-11-298166Actual
11906200.002023-02-268156Budget
37449361.002025-02-268136Actual
597380.002022-04-288136Budget
3586650.002022-07-298114Budget
246371023.002024-03-288113Actual
691200.002022-04-288156Budget
5832650.002022-09-288114Budget
33136620.792024-10-288128Actual
19981195.002023-10-298146Actual
30418870.002024-08-288164Actual
31926850.002024-09-278167Actual
18007249.002023-08-298166Actual
20309243.322023-10-2981111Actual
30801780.002024-08-288167Actual
32819394.002024-10-288116Actual
29881113.532024-07-2881211Actual
35974653.002025-01-278163Actual
21480143.312023-11-2981611Actual
23855452.002024-02-268165Actual
38651208.002025-03-298156Actual
29229278.002024-07-288173Actual
7890332.002022-11-298113Actual
34050182.002024-11-288156Actual
4009276.002022-07-298146Actual
7378200.002022-10-298146Budget
21931226.002023-12-278116Actual
4521329.002022-08-298113Actual
39183150.762025-03-2981212Actual
5180200.002022-08-298156Budget
28370253.002024-06-288146Actual
342321305.652024-11-288118Actual
18953159.002023-09-288146Actual
17717384.002023-08-298164Actual
11168280.002023-01-278168Budget
11246439.002023-02-268113Actual
12623480.002023-03-298164Budget
2142280.002022-05-298128Budget
27277282.002024-05-288166Actual
4335642.002022-07-298118Actual
9338478.002022-12-278115Actual
13363405.632023-03-298128Actual
32874376.002024-10-288136Actual
6113280.002022-09-288116Budget
15534585.002023-06-298163Actual
1544244.382023-05-2981612Actual
90278.002022-04-288163Actual
26834975.002024-05-288113Actual
29761628.372024-07-288128Actual
28076254.002024-06-288173Actual
3538100.002022-07-298173Budget
35001921.002024-12-278115Actual
2561127.362024-03-2881612Actual
8454380.002022-11-298136Budget
303831148.002024-08-288114Actual
1021382.912022-04-288128Actual
2538035.872024-03-2881211Actual
20391140.122023-10-2981411Actual
35765609.282024-12-2781612Actual
12105409.002023-02-268167Actual
3783197.572025-02-2681211Actual
5036139.002022-08-298126Actual
36351198.002025-01-278156Actual
12106480.002023-02-268167Budget
10188243.002023-01-278163Actual
33402284.812024-10-2881112Actual
6582480.002022-09-288118Budget
2605550.002022-06-298115Budget
6770380.002022-10-298113Budget
16977267.002023-07-298166Actual
36476828.002025-01-278167Actual
12890100.002023-03-298126Budget
27192409.002024-05-288136Actual
13506965.002023-04-288113Actual
2434872.042024-02-2681211Actual
25174614.002024-03-288167Actual
3906349.702025-03-2981511Actual
1443314.592023-04-2881212Actual
16686361.002023-07-298164Actual
32926144.002024-10-288156Actual
2662540.122024-04-2781112Actual
3727480.002022-07-298115Budget

Generated 2025-05-28 04:45:29.390 UTC