[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002024-07-198167Actual
32513983.002024-10-198113Actual
35532223.102024-12-1881211Actual
39275345.122025-03-2081113Actual
9474391.002022-12-188116Actual
27137302.002024-05-198116Actual
5505463.212022-08-208128Actual
330161127.002024-10-198117Actual
12561672.002023-03-208114Actual
37336715.002025-02-178165Actual
5180200.002022-08-208156Budget
10841316.002023-01-188166Actual
32396376.702024-09-1881113Actual
31034330.552024-08-1981311Actual
36999497.752025-01-1881213Actual
32246298.642024-09-1881611Actual
3320280.002022-06-208168Budget
14767359.002023-05-208165Actual
39009210.342025-03-2081311Actual
19900260.002023-10-208116Actual
10374386.002023-01-188164Actual
6303152.002022-09-198156Actual
32819394.002024-10-198116Actual
28607655.642024-06-198128Actual
3284697.002024-10-198126Actual
22038117.002023-12-188156Actual
24402147.572024-02-1781411Actual
18687609.002023-09-198114Actual
19281232.682023-09-1981111Actual
3461200.002022-07-208163Budget
2095785.002023-11-208126Actual
33402284.812024-10-1981112Actual
10267100.002023-01-188173Budget
2743304.002022-06-208116Actual
4056164.002022-07-208156Actual
10454480.002023-01-188115Budget
11246439.002023-02-178113Actual
4848572.002022-08-208115Actual
31181130.552024-08-1981212Actual
3728468.002022-07-208115Actual
353841305.652024-12-188118Actual
7282200.002022-10-208126Budget
27575167.782024-05-1981211Actual
30089489.072024-07-1981612Actual
2016380.002022-05-208167Budget
6363280.002022-09-198166Budget
6113280.002022-09-198116Budget
3791249.702025-02-1781511Actual
32423610.042024-09-1881213Actual
10453514.002023-01-188115Actual
12373380.002023-03-208113Budget
37885336.942025-02-1781411Actual
36031195.002025-01-188173Actual
16744525.002023-07-208115Actual
25260502.612024-03-198128Actual
34580126.292024-11-1981212Actual
4117280.002022-07-208166Budget
38862537.452025-03-208128Actual
26063276.002024-04-188136Actual
245487.142024-02-1781212Actual
2015436.002022-05-208167Actual
6442550.002022-09-198117Budget
10734280.002023-01-188146Budget
26717217.052024-04-1881113Actual
34260796.552024-11-198128Actual
5565398.062022-08-208168Actual
549129.002022-04-198126Actual
17717384.002023-08-208164Actual
34351588.002024-11-1981111Actual
832532.002022-04-198117Actual
2665942.252024-04-1881612Actual
1948113.532023-09-1981112Actual
36562608.672025-01-188128Actual
375911019.002025-02-178117Actual
30596162.002024-08-198126Actual
15860315.002023-06-208136Actual
20251614.732023-10-208168Actual
151151084.432023-05-208118Actual
915090.002022-12-188173Budget
302631136.002024-08-198113Actual
4910480.002022-08-208165Budget
8933296.542022-11-208168Actual
27369785.002024-05-198167Actual
2254646.502023-12-1881612Actual
37475275.002025-02-178146Actual
29498421.002024-07-198136Actual
16002741.002023-06-208117Actual
4441458.672022-07-208168Actual
3785561.002022-07-208165Actual
15317140.122023-05-2081411Actual
1644313.532023-06-2081212Actual
14521864.002023-05-208113Actual
5036139.002022-08-208126Actual
598372.002022-04-198136Actual
27164138.002024-05-198126Actual
36299412.002025-01-188136Actual
39217581.622025-03-2081612Actual
9802650.002022-12-188117Budget
32132226.302024-09-1881211Actual
24262638.972024-02-178168Actual
13033200.002023-03-208156Budget
8404161.002022-11-208126Actual
31424635.002024-09-188163Actual
12560650.002023-03-208114Budget
246371023.002024-03-198113Actual
13314480.002023-03-208118Budget
5645329.002022-09-198113Actual
36654561.412025-01-1881111Actual
1747514.592023-07-2081212Actual
29908317.792024-07-1981311Actual
175631102.002023-08-208113Actual
1443314.592023-04-1981212Actual
38451730.002025-03-208115Actual
21931226.002023-12-188116Actual
7811200.002022-10-208168Budget
14051643.002023-04-198167Actual
19423197.572023-09-1981611Actual
5832650.002022-09-198114Budget
3587700.002022-07-208114Actual
6210380.002022-09-198136Budget
352911019.002024-12-188117Actual
20717137.002023-11-208173Actual
14016585.002023-04-198117Actual
387411102.002025-03-208117Actual
2095749.582022-05-208118Actual
7235380.002022-10-208116Budget
14173478.362023-04-198168Actual
35940921.002025-01-188113Actual
1632436.932023-06-2081511Actual
9801637.002022-12-188117Actual
2603560.002024-04-188126Actual
1877280.002022-05-208166Budget
29047664.422024-06-1981213Actual
28019703.002024-06-198163Actual
2157137.992023-11-2081612Actual
33283216.722024-10-1981311Actual
31722107.002024-09-188126Actual
1345650.002022-05-208114Actual
21337174.172023-11-2081111Actual
13924152.002023-04-198156Actual
34460101.822024-11-1981511Actual
26423281.622024-04-1881111Actual
5893382.002022-09-198164Actual
17329149.702023-07-2081411Actual
1624332.672023-06-2081211Actual
2839380.002022-06-208136Budget
14139385.942023-04-198128Actual
1933663.532023-09-1981311Actual
6830280.002022-10-208163Budget
13423280.002023-03-208168Budget
4334480.002022-07-208118Budget
17949160.002023-08-208146Actual
37745819.282025-02-178168Actual
4769480.002022-08-208164Budget
30298683.002024-08-198163Actual
19687265.002023-10-208173Actual
31007113.532024-08-1981211Actual
36795294.382025-01-1881611Actual
18218592.002023-08-208168Actual
6161157.002022-09-198126Actual
36682198.642025-01-1881211Actual
2892869.912024-06-1981212Actual
24757627.002024-03-198114Actual
4008280.002022-07-208146Budget
1735637.992023-07-2081511Actual
388341319.292025-03-208118Actual
32012717.762024-09-188128Actual
36763117.782025-01-1881511Actual
27629281.622024-05-1981411Actual
39183150.762025-03-2081212Actual
21480143.312023-11-2081611Actual
23968321.002024-02-178136Actual
34699474.942024-11-1981213Actual
20391140.122023-10-2081411Actual
11636530.002023-02-178165Actual
6770380.002022-10-208113Budget
5833787.002022-09-198114Actual
13957246.002023-04-198166Actual
9940975.342022-12-188118Actual
24463227.362024-02-1781611Actual
21781307.002023-12-188164Actual
10129380.002023-01-188113Budget
37421115.002025-02-178126Actual
279841104.002024-06-198113Actual
4768509.002022-08-208164Actual
35883457.402024-12-1881613Actual
15351214.592023-05-2081611Actual
6771435.002022-10-208113Actual
33970109.002024-11-198126Actual
341391093.002024-11-198117Actual
21011223.002023-11-208146Actual
212171105.652023-11-208118Actual
21628891.002023-12-188113Actual
35175225.002024-12-188146Actual
331081255.652024-10-198118Actual
8747480.002022-11-208167Budget
4382280.002022-07-208128Budget
1625321.002022-05-208116Actual
24849416.002024-03-198115Actual
27489592.002024-05-198168Actual
38273608.002025-03-208163Actual
2538035.872024-03-1981211Actual
6582480.002022-09-198118Budget
28429300.002024-06-198166Actual
8077741.002022-11-208114Actual
28727148.632024-06-1981211Actual
12185480.002023-02-178118Budget
6956650.002022-10-208114Actual
10511427.002023-01-188165Actual
9199650.002022-12-188114Budget
3319425.332022-06-208168Actual
27809581.622024-05-1981612Actual
26148179.002024-04-188166Actual
297331331.412024-07-198118Actual
31095362.472024-08-1981611Actual
8934200.002022-11-208168Budget
27192409.002024-05-198136Actual
27894671.442024-05-1981213Actual
22908248.002024-01-188116Actual
8548207.002022-11-208156Actual
1768280.002022-05-208146Budget
279183.002022-06-208126Actual
14640577.002023-05-208114Actual
20190946.552023-10-208118Actual
18099468.002023-08-208167Actual
23373132.682024-01-1881311Actual
318921071.002024-09-188117Actual
23855452.002024-02-178165Actual
10049473.822022-12-188168Actual
6362235.002022-09-198166Actual
1744814.592023-07-2081112Actual
27277282.002024-05-198166Actual
9337480.002022-12-188115Budget
11762100.002023-02-178126Budget
38571162.002025-03-208126Actual
32104461.412024-09-1881111Actual
6831281.002022-10-208163Actual
25082270.002024-03-198166Actual
35504436.942024-12-1881111Actual
22368101.822023-12-1881211Actual
27927685.482024-05-1981613Actual
11168280.002023-01-188168Budget
5377380.002022-08-208167Budget
19011260.002023-09-198166Actual
17655122.002023-08-208173Actual
7016480.002022-10-208164Budget
29080443.372024-06-1981613Actual
1750644.382023-07-2081612Actual
2394052.002024-02-178126Actual
33730224.002024-11-198173Actual
285791537.472024-06-198118Actual
14315101.822023-04-1981411Actual
35765609.282024-12-1881612Actual
25696878.002024-04-188113Actual
1950814.592023-09-1981212Actual
11385100.002023-02-178173Budget
7485280.002022-10-208166Budget
8405200.002022-11-208126Budget
315091210.002024-09-188114Actual
34880275.002024-12-188173Actual
26505132.682024-04-1881411Actual
10920550.002023-01-188117Budget
26242725.002024-04-188167Actual
35094299.002024-12-188116Actual
12294378.362023-02-178168Actual
2153827.362023-11-2081112Actual
13424522.302023-03-208168Actual
1847730.552023-08-2081112Actual
16651678.002023-07-208114Actual
35201147.002024-12-188156Actual
2662540.122024-04-1881112Actual
30650209.002024-08-198146Actual
34943828.002024-12-188164Actual
23727634.002024-02-178114Actual
915168.002022-12-188173Actual
19842386.002023-10-208165Actual
30476770.002024-08-198115Actual
28370253.002024-06-198146Actual
21245532.912023-11-208128Actual
3865369.002022-07-208116Actual
21037164.002023-11-208156Actual
1830436.932023-08-2081211Actual
13757351.002023-04-198165Actual
1815200.002022-05-208156Budget
4009276.002022-07-208146Actual
5318488.002022-08-208117Actual
10782186.002023-01-188156Actual
4659124.002022-08-208173Actual
4909464.002022-08-208165Actual
3538100.002022-07-208173Budget
38065609.282025-02-1781612Actual
29550165.002024-07-198156Actual
37449361.002025-02-178136Actual
501361.002022-04-198116Actual
28138717.002024-06-198164Actual
32548602.002024-10-198163Actual
8500200.002022-11-208146Budget
9618200.002022-12-188146Budget
4055200.002022-07-208156Budget
1540922.042023-05-2081112Actual
972480.002022-04-198118Budget
4335642.002022-07-208118Actual
21124585.002023-11-208117Actual
12702480.002023-03-208115Budget
308591625.352024-08-198118Actual
35559256.082024-12-1881311Actual
25913644.002024-04-188115Actual
25853532.002024-04-188164Actual
13235480.002023-03-208167Budget
26988686.002024-05-198164Actual
3648445.002022-07-208164Actual
33310207.152024-10-1981411Actual
22455229.492023-12-1881611Actual
5566280.002022-08-208168Budget
6630385.942022-09-198128Actual
31926850.002024-09-188167Actual
13817295.002023-04-198116Actual
22340220.982023-12-1881111Actual
11715345.002023-02-178116Actual
37031446.872025-01-1881613Actual
8875385.942022-11-208128Actual
27867224.062024-05-1981113Actual
11573480.002023-02-178115Budget
18358106.082023-08-2081411Actual
3133414.002022-06-208167Actual
10979509.002023-01-188167Actual
2992358.002022-06-208166Actual
31332446.872024-08-1981613Actual
3134380.002022-06-208167Budget
36972460.912025-01-1881113Actual
10590338.002023-01-188116Actual
645243.002022-04-198146Actual
33549434.592024-10-1981213Actual
18899109.002023-09-198126Actual
242090.002022-06-208173Budget
13174550.002023-03-208117Budget
3783197.572025-02-1781211Actual
2653227.362024-04-1881511Actual
10735319.002023-01-188146Actual
9861393.002022-12-188167Actual
12293280.002023-02-178168Budget
548100.002022-04-198126Budget
365341502.622025-01-188118Actual
19630650.002023-10-208163Actual
1544244.382023-05-2081612Actual
1721380.002022-05-208136Budget
28196752.002024-06-198115Actual
30921851.102024-08-198168Actual
3786480.002022-07-208165Budget
802993.002022-11-208173Actual
1955550.002022-05-208117Budget
29935283.742024-07-1981411Actual
36596642.002025-01-188168Actual
2790100.002022-06-208126Budget
38684332.002025-03-208166Actual
37534332.002025-02-178166Actual
31300443.372024-08-1981213Actual
35149372.002024-12-188136Actual
33998412.002024-11-198136Actual
18419138.002023-08-2081611Actual
9522139.002022-12-188126Actual
359550.002022-04-198115Budget
8076650.002022-11-208114Budget
29229278.002024-07-198173Actual
6631280.002022-09-198128Budget
33943375.002024-11-198116Actual
10314650.002023-01-188114Budget
12939384.002023-03-208136Actual
16358128.422023-06-2081611Actual
751280.002022-04-198166Budget
19715570.002023-10-208114Actual
12106480.002023-02-178167Budget
9988537.452022-12-188128Actual
2195885.002023-12-188126Actual
5238280.002022-08-208166Budget
7017459.002022-10-208164Actual
34024260.002024-11-198146Actual
38896710.192025-03-208168Actual
18779395.002023-09-198115Actual
18872221.002023-09-198116Actual
90278.002022-04-198163Actual
1673135.002022-05-208126Actual
27656119.912024-05-1981511Actual
26566152.892024-04-1881611Actual

Generated 2025-05-19 20:49:31.093 UTC