[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-03-298128Actual
2452125.232024-02-2681112Actual
12372350.002023-03-298113Actual
22603984.002024-01-278113Actual
274271269.292024-05-288118Actual
218650.002022-04-288114Budget
341391093.002024-11-288117Actual
21067263.002023-11-298166Actual
2283383.002022-06-298113Actual
35234291.002024-12-278166Actual
6631280.002022-09-288128Budget
7951257.002022-11-298163Actual
33673614.002024-11-288163Actual
30355258.002024-08-288173Actual
17069488.002023-07-298167Actual
8747480.002022-11-298167Budget
3913177.002022-07-298126Actual
5644380.002022-09-288113Budget
6441715.002022-09-288117Actual
8137482.002022-11-298164Actual
3320280.002022-06-298168Budget
1219280.002022-05-298163Budget
39217581.622025-03-2981612Actual
4334480.002022-07-298118Budget
27629281.622024-05-2881411Actual
1768280.002022-05-298146Budget
32186294.382024-09-2781411Actual
36795294.382025-01-2781611Actual
3260280.002022-06-298128Budget
13235480.002023-03-298167Budget
30676168.002024-08-288156Actual
1440623.102023-04-2881112Actual
25913644.002024-04-278115Actual
22816504.002024-01-278115Actual
34406300.762024-11-2881311Actual
3648445.002022-07-298164Actual
38776722.002025-03-298167Actual
1632436.932023-06-2981511Actual
22012214.002023-12-278146Actual
38599424.002025-03-298136Actual
29524248.002024-07-288146Actual
2016380.002022-05-298167Budget
32726827.002024-10-288115Actual
1384481.002023-04-288126Actual
5133280.002022-08-298146Budget
24672637.002024-03-288163Actual
39183150.762025-03-2981212Actual
16837309.002023-07-298116Actual
2053713.532023-10-2981212Actual
690996.002022-10-298173Actual
16002741.002023-06-298117Actual
21419146.512023-11-2981411Actual
31802180.002024-09-278156Actual
12293280.002023-02-268168Budget
21628891.002023-12-278113Actual
8934200.002022-11-298168Budget
319841351.112024-09-278118Actual
31602815.002024-09-278115Actual
5318488.002022-08-298117Actual
31095362.472024-08-2881611Actual
3912200.002022-07-298126Budget
32959351.002024-10-288166Actual
28344440.002024-06-288136Actual
10590338.002023-01-278116Actual
2664480.002022-06-298165Budget
22249443.512023-12-278128Actual
20097722.002023-10-298117Actual
22758354.002024-01-278164Actual
33793717.002024-11-288164Actual
20218532.912023-10-298128Actual
2665942.252024-04-2781612Actual
8606310.002022-11-298166Actual
1526335.872023-05-2981211Actual
11432650.002023-02-268114Budget
35149372.002024-12-278136Actual
10919591.002023-01-278117Actual
13957246.002023-04-288166Actual
16944131.002023-07-298156Actual
9396380.002022-12-278165Budget
13423280.002023-03-298168Budget
12622514.002023-03-298164Actual
36999497.752025-01-2781213Actual
33970109.002024-11-288126Actual
5037200.002022-08-298126Budget
27277282.002024-05-288166Actual
1789587.002023-08-298126Actual
25139842.002024-03-288117Actual
39302627.582025-03-2981213Actual
12294378.362023-02-268168Actual
279841104.002024-06-288113Actual
19068736.002023-09-288117Actual
4768509.002022-08-298164Actual
32874376.002024-10-288136Actual
35121126.002024-12-278126Actual
14348143.312023-04-2881611Actual
549129.002022-04-288126Actual
15886186.002023-06-298146Actual
6503491.002022-09-288167Actual
9013358.002022-12-278113Actual
20391140.122023-10-2981411Actual
24020175.002024-02-268156Actual
18007249.002023-08-298166Actual
24884425.002024-03-288165Actual
9989280.002022-12-278128Budget
691200.002022-04-288156Budget
23460193.322024-01-2781611Actual
32213105.022024-09-2781511Actual
25948558.002024-04-278165Actual
12233200.002023-02-268128Budget
19981195.002023-10-298146Actual
19363108.212023-09-2881411Actual
13314480.002023-03-298118Budget
31424635.002024-09-278163Actual
3072689.002022-06-298117Actual
16651678.002023-07-298114Actual
9940975.342022-12-278118Actual
8136480.002022-11-298164Budget
3727480.002022-07-298115Budget
206251023.002023-11-298113Actual
6830280.002022-10-298163Budget
6256313.002022-09-288146Actual
31273239.852024-08-2881113Actual
36299412.002025-01-278136Actual
28781269.912024-06-2881411Actual
4441458.672022-07-298168Actual
1020280.002022-04-288128Budget
129690.002022-05-298173Budget
331081255.652024-10-288118Actual
30206443.372024-07-2881613Actual
27369785.002024-05-288167Actual
2557915.652024-03-2881212Actual
4659124.002022-08-298173Actual
17034709.002023-07-298117Actual
7332380.002022-10-298136Budget
36476828.002025-01-278167Actual
30089489.072024-07-2881612Actual
35646344.382024-12-2781611Actual
7890332.002022-11-298113Actual
38486806.002025-03-298165Actual
22989167.002024-01-278146Actual
9618200.002022-12-278146Budget
29080443.372024-06-2881613Actual
21480143.312023-11-2981611Actual
30380.002022-04-288113Budget
2094480.002022-05-298118Budget
3961380.002022-07-298136Budget
690890.002022-10-298173Budget
17810478.002023-08-298165Actual
10511427.002023-01-278165Actual
9337480.002022-12-278115Budget
1624280.002022-05-298116Budget
11385100.002023-02-268173Budget
5238280.002022-08-298166Budget
21392149.702023-11-2981311Actual
1529097.572023-05-2981311Actual
26717217.052024-04-2781113Actual
2993280.002022-06-298166Budget
25696878.002024-04-278113Actual
23400146.512024-01-2781411Actual
29229278.002024-07-288173Actual
3134380.002022-06-298167Budget
281041346.002024-06-288114Actual
27244144.002024-05-288156Actual
2743304.002022-06-298116Actual
2434872.042024-02-2681211Actual
11106200.002023-01-278128Budget
30650209.002024-08-288146Actual
35201147.002024-12-278156Actual
16779512.002023-07-298165Actual
30569344.002024-08-288116Actual
2839380.002022-06-298136Budget
1484643.002022-05-298115Actual
7751280.002022-10-298128Budget
269541088.002024-05-288114Actual
1160380.002022-05-298113Budget
31926850.002024-09-278167Actual
18218592.002023-08-298168Actual
129761.002022-05-298173Actual
19630650.002023-10-298163Actual
22038117.002023-12-278156Actual
2143417.762022-05-298128Actual
4520380.002022-08-298113Budget
6692280.002022-09-288168Budget
14732542.002023-05-298115Actual
31061273.102024-08-2881411Actual
4847480.002022-08-298115Budget
27455867.762024-05-288128Actual
2468650.002022-06-298114Budget
16358128.422023-06-2981611Actual
598372.002022-04-288136Actual
15317140.122023-05-2981411Actual
10188243.002023-01-278163Actual
14674342.002023-05-298164Actual
802993.002022-11-298173Actual
1079370.792022-04-288168Actual
37123797.002025-02-268163Actual
10687380.002023-01-278136Budget
7564650.002022-10-298117Budget
4056164.002022-07-298156Actual
12232284.422023-02-268128Actual
4009276.002022-07-298146Actual
7624480.002022-10-298167Budget
10315650.002023-01-278114Actual
13095280.002023-03-298166Budget
10454480.002023-01-278115Budget
9862480.002022-12-278167Budget
21124585.002023-11-298117Actual
7016480.002022-10-298164Budget
31363.002022-04-288113Actual
18687609.002023-09-288114Actual
9571380.002022-12-278136Budget
21337174.172023-11-2981111Actual
10314650.002023-01-278114Budget
38273608.002025-03-298163Actual
24757627.002024-03-288114Actual
28231737.002024-06-288165Actual
28900377.362024-06-2881112Actual
3906349.702025-03-2981511Actual
1644313.532023-06-2981212Actual
8405200.002022-11-298126Budget
90278.002022-04-288163Actual
35850469.682024-12-2781213Actual
2351827.362024-01-2781112Actual
15057643.002023-05-298167Actual
3460237.002022-07-298163Actual
13924152.002023-04-288156Actual
285791537.472024-06-288118Actual
14521864.002023-05-298113Actual
4256380.002022-07-298167Budget
14640577.002023-05-298114Actual
26777457.402024-04-2781613Actual
37711835.952025-02-268128Actual
27334994.002024-05-288117Actual
15619527.002023-06-298114Actual
4442280.002022-07-298168Budget
28699510.342024-06-2881111Actual
17717384.002023-08-298164Actual
8933296.542022-11-298168Actual
375911019.002025-02-268117Actual
26926260.002024-05-288173Actual
14965223.002023-05-298166Actual
548100.002022-04-288126Budget
22128657.002023-12-278117Actual
31332446.872024-08-2881613Actual
7750316.242022-10-298128Actual
21279482.912023-11-298168Actual
33522369.682024-10-2881113Actual
1673135.002022-05-298126Actual
26423281.622024-04-2781111Actual
3865369.002022-07-298116Actual
17975104.002023-08-298156Actual
22422147.572023-12-2781411Actual
37301860.002025-02-268115Actual
19189555.642023-09-288128Actual
19715570.002023-10-298114Actual
1483550.002022-05-298115Budget
1426136.932023-04-2881211Actual
18419138.002023-08-2981611Actual
6691414.732022-09-288168Actual
1948113.532023-09-2881112Actual
12513100.002023-03-298173Budget
8686650.002022-11-298117Budget
27547499.702024-05-2881111Actual
5180200.002022-08-298156Budget
29583299.002024-07-288166Actual
22695252.002024-01-278173Actual
4909464.002022-08-298165Actual
1750644.382023-07-2981612Actual
18358106.082023-08-2981411Actual
13236486.002023-03-298167Actual
1956549.002022-05-298117Actual
2458033.742024-02-2681612Actual
20930236.002023-11-298116Actual
28842294.382024-06-2881611Actual
364411149.002025-01-278117Actual
7950280.002022-11-298163Budget
915168.002022-12-278173Actual
4055200.002022-07-298156Budget
16123458.672023-06-298128Actual
37421115.002025-02-268126Actual
13424522.302023-03-298168Actual
34823648.002024-12-278163Actual
18099468.002023-08-298167Actual
21931226.002023-12-278116Actual
263021475.352024-04-278118Actual
13173499.002023-03-298117Actual
35326836.002024-12-278167Actual
9012380.002022-12-278113Budget
12561672.002023-03-298114Actual
27218291.002024-05-288146Actual
9941480.002022-12-278118Budget
6956650.002022-10-298114Actual
32456420.562024-09-2781613Actual
18331106.082023-08-2981311Actual
23048263.002024-01-278166Actual
8404161.002022-11-298126Actual
29047664.422024-06-2881213Actual
23968321.002024-02-268136Actual
28196752.002024-06-288115Actual
27164138.002024-05-288126Actual
2342737.992024-01-2781511Actual
33549434.592024-10-2881213Actual
23015180.002024-01-278156Actual
32605322.002024-10-288173Actual
39155356.082025-03-2981112Actual
10688391.002023-01-278136Actual
12512133.002023-03-298173Actual
32304349.702024-09-2781112Actual
21986330.002023-12-278136Actual
19927104.002023-10-298126Actual
28641634.432024-06-288168Actual
18979115.002023-09-288156Actual
1345650.002022-05-298114Actual
191611192.012023-09-288118Actual
8453406.002022-11-298136Actual
18659132.002023-09-288173Actual
37449361.002025-02-268136Actual
10375480.002023-01-278164Budget
27137302.002024-05-288116Actual
22455229.492023-12-2781611Actual
35823229.332024-12-2781113Actual
26242725.002024-04-278167Actual
32819394.002024-10-288116Actual
972480.002022-04-288118Budget
12623480.002023-03-298164Budget
2041877.362023-10-2981511Actual
30147206.522024-07-2881113Actual
23642538.002024-02-268163Actual
2777673.102024-05-2881212Actual
26063276.002024-04-278136Actual
38181732.842025-02-2681613Actual
33256203.952024-10-2881211Actual
16686361.002023-07-298164Actual
27927685.482024-05-2881613Actual
292571111.002024-07-288114Actual
29795723.822024-07-288168Actual
11573480.002023-02-268115Budget
1161386.002022-05-298113Actual
10050200.002022-12-278168Budget
5784124.002022-09-288173Actual
27575167.782024-05-2881211Actual
27656119.912024-05-2881511Actual
23762456.002024-02-268164Actual
278464.002022-04-288164Actual
23699124.002024-02-268173Actual
21781307.002023-12-278164Actual
24729123.002024-03-288173Actual
26744622.322024-04-2781213Actual
20872502.002023-11-298165Actual
8076650.002022-11-298114Budget
35446749.582024-12-278168Actual
1953932.672023-09-2881612Actual
38393686.002025-03-298164Actual
16037650.002023-06-298167Actual
388341319.292025-03-298118Actual
1838532.672023-08-2981511Actual
29498421.002024-07-288136Actual
2934167.002022-06-298156Actual
20040221.002023-10-298166Actual
10453514.002023-01-278115Actual
28289379.002024-06-288116Actual
18872221.002023-09-288116Actual
2887276.002022-06-298146Actual
2840423.002022-06-298136Actual
10591280.002023-01-278116Budget
2136599.702023-11-2981211Actual
37534332.002025-02-268166Actual
645243.002022-04-288146Actual
37945359.282025-02-2681611Actual
1583255.002023-06-298126Actual
2831698.002024-06-288126Actual
383581259.002025-03-298114Actual
10128347.002023-01-278113Actual
38150420.562025-02-2681213Actual
151151084.432023-05-298118Actual
387411102.002025-03-298117Actual
2195885.002023-12-278126Actual
365341502.622025-01-278118Actual
284861215.002024-06-288117Actual
31300443.372024-08-2881213Actual
2203434.422022-05-298168Actual
9988537.452022-12-278128Actual
13362200.002023-03-298128Budget
36972460.912025-01-2781113Actual

Generated 2025-05-28 20:44:41.083 UTC