[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002023-03-068116Actual
36093811.002025-02-048164Actual
1544244.382023-06-0681612Actual
281041346.002024-07-068114Actual
28607655.642024-07-068128Actual
16095940.492023-07-078118Actual
6956650.002022-11-068114Actual
8748468.002022-12-078167Actual
6771435.002022-11-068113Actual
4659124.002022-09-068173Actual
2887276.002022-07-078146Actual
18721387.002023-10-068164Actual
5565398.062022-09-068168Actual
2095749.582022-06-068118Actual
21747567.002024-01-048114Actual
3134380.002022-07-078167Budget
11432650.002023-03-068114Budget
33730224.002024-12-068173Actual
33581678.462024-11-0581613Actual
29935283.742024-08-0581411Actual
27748394.382024-06-0581112Actual
1644313.532023-07-0781212Actual
36476828.002025-02-048167Actual
12843317.002023-04-068116Actual
31181130.552024-09-0581212Actual
32186294.382024-10-0581411Actual
1526335.872023-06-0681211Actual
34024260.002024-12-068146Actual
32819394.002024-11-058116Actual
11247380.002023-03-068113Budget
3648445.002022-08-068164Actual
28289379.002024-07-068116Actual
10511427.002023-02-048165Actual
7096436.002022-11-068115Actual
2293558.002024-02-048126Actual
342321305.652024-12-068118Actual
2282380.002022-07-078113Budget
22850395.002024-02-048165Actual
38599424.002025-04-068136Actual
26008181.002024-05-058116Actual
269541088.002024-06-058114Actual
7891380.002022-12-078113Budget
14173478.362023-05-068168Actual
6692280.002022-10-068168Budget
4256380.002022-08-068167Budget
15860315.002023-07-078136Actual
37123797.002025-03-068163Actual
29969326.302024-08-0581611Actual
30174492.492024-08-0581213Actual
4707709.002022-09-068114Actual
9395500.002023-01-048165Actual
548100.002022-05-068126Budget
27218291.002024-06-058146Actual
32046740.492024-10-058168Actual
34614559.282024-12-0681612Actual
7425116.002022-11-068156Actual
3561352.892025-01-0481511Actual
27277282.002024-06-058166Actual
5644380.002022-10-068113Budget
23260458.672024-02-048168Actual
32959351.002024-11-058166Actual
3688167.782025-02-0481212Actual
38123329.332025-03-0681113Actual
22816504.002024-02-048115Actual
2662540.122024-05-0581112Actual
21337174.172023-12-0781111Actual
30147206.522024-08-0581113Actual
8216520.002022-12-078115Actual
6957650.002022-11-068114Budget
38003257.152025-03-0681112Actual
9988537.452023-01-048128Actual
24463227.362024-03-0581611Actual
2742280.002022-07-078116Budget
26926260.002024-06-058173Actual
1021382.912022-05-068128Actual
13095280.002023-04-068166Budget
387411102.002025-04-068117Actual
16037650.002023-07-078167Actual
17034709.002023-08-068117Actual
8548207.002022-12-078156Actual
20780414.002023-12-078164Actual
31835284.002024-10-058166Actual
17949160.002023-09-068146Actual
34552322.042024-12-0681112Actual
319841351.112024-10-058118Actual
11574556.002023-03-068115Actual
11107402.602023-02-048128Actual
36151886.002025-02-048115Actual
36736229.492025-02-0481411Actual
5377380.002022-09-068167Budget
36654561.412025-02-0481111Actual
27046802.002024-06-058115Actual
13924152.002023-05-068156Actual
13034217.002023-04-068156Actual
31007113.532024-09-0581211Actual
34379113.532024-12-0681211Actual
12106480.002023-03-068167Budget
25049102.002024-04-058156Actual
15143402.602023-06-068128Actual
11167414.732023-02-048168Actual
129761.002022-06-068173Actual
17069488.002023-08-068167Actual
16566617.002023-08-068163Actual
12184725.342023-03-068118Actual
19189555.642023-10-068128Actual
20660614.002023-12-078163Actual
13236486.002023-04-068167Actual
20040221.002023-11-068166Actual
831550.002022-05-068117Budget
1483550.002022-06-068115Budget
1876251.002022-06-068166Actual
2442934.802024-03-0581511Actual
19363108.212023-10-0681411Actual
38150420.562025-03-0681213Actual
14852104.002023-06-068126Actual
21245532.912023-12-078128Actual
22455229.492024-01-0481611Actual
1956549.002022-06-068117Actual
972480.002022-05-068118Budget
16651678.002023-08-068114Actual
9523200.002023-01-048126Budget
1672100.002022-06-068126Budget
31363.002022-05-068113Actual
1830436.932023-09-0681211Actual
25731608.002024-05-058163Actual
10453514.002023-02-048115Actual
1950814.592023-10-0681212Actual
5239310.002022-09-068166Actual
4988280.002022-09-068116Budget
2664480.002022-07-078165Budget
18157842.012023-09-068118Actual
16270103.952023-07-0781311Actual
18779395.002023-10-068115Actual
6257280.002022-10-068146Budget
12890100.002023-04-068126Budget
23994218.002024-03-058146Actual
420480.002022-05-068165Budget
20190946.552023-11-068118Actual
3320280.002022-07-078168Budget
18218592.002023-09-068168Actual
16623275.002023-08-068173Actual
20872502.002023-12-078165Actual
23105643.002024-02-048117Actual
3284697.002024-11-058126Actual
27192409.002024-06-058136Actual
7623535.002022-11-068167Actual
14521864.002023-06-068113Actual
353841305.652025-01-048118Actual
24884425.002024-04-058165Actual
27894671.442024-06-0581213Actual
11246439.002023-03-068113Actual
19068736.002023-10-068117Actual
15235230.552023-06-0681111Actual
34460101.822024-12-0681511Actual
31153377.362024-09-0581112Actual
14555686.002023-06-068163Actual
2094480.002022-06-068118Budget
17127916.252023-08-068118Actual
36853274.172025-02-0481112Actual
2283383.002022-07-078113Actual
8934200.002022-12-078168Budget
30380.002022-05-068113Budget
2204280.002022-06-068168Budget
23762456.002024-03-058164Actual
2036463.532023-11-0681311Actual
14288142.252023-05-0681311Actual
37031446.872025-02-0481613Actual
3319425.332022-07-078168Actual
8607280.002022-12-078166Budget
12702480.002023-04-068115Budget
206251023.002023-12-078113Actual
2743304.002022-07-078116Actual
39036350.772025-04-0681411Actual
8827480.002022-12-078118Budget
30887592.002024-09-058128Actual
24109733.002024-03-058117Actual
12763370.002023-04-068165Actual
8405200.002022-12-078126Budget
35446749.582025-01-048168Actual
292571111.002024-08-058114Actual
32132226.302024-10-0581211Actual
7016480.002022-11-068164Budget
25174614.002024-04-058167Actual
23198832.912024-02-048118Actual
2051022.042023-11-0681112Actual
91280.002022-05-068163Budget
23226417.762024-02-048128Actual
12435200.002023-04-068163Budget
364411149.002025-02-048117Actual
5085380.002022-09-068136Budget
1722410.002022-06-068136Actual
6831281.002022-11-068163Actual
36709260.342025-02-0481311Actual
17189.002022-05-068173Actual
9571380.002023-01-048136Budget
34880275.002025-01-048173Actual
35121126.002025-01-048126Actual
37711835.952025-03-068128Actual
9072280.002023-01-048163Budget
36271103.002025-02-048126Actual
4581200.002022-09-068163Budget
24997327.002024-04-058136Actual
15351214.592023-06-0681611Actual
35940921.002025-02-048113Actual
29385691.002024-08-058165Actual
915168.002023-01-048173Actual
38625221.002025-04-068146Actual
27629281.622024-06-0581411Actual
12434221.002023-04-068163Actual
15317140.122023-06-0681411Actual
21124585.002023-12-078117Actual
6304200.002022-10-068156Budget
1138462.002023-03-068173Actual
12986307.002023-04-068146Actual
26063276.002024-05-058136Actual
20985324.002023-12-078136Actual
4008280.002022-08-068146Budget
7890332.002022-12-078113Actual
18979115.002023-10-068156Actual
263021475.352024-05-058118Actual
8875385.942022-12-078128Actual
15057643.002023-06-068167Actual
7703480.002022-11-068118Budget
37885336.942025-03-0681411Actual
25352245.442024-04-0581111Actual
372081275.002025-03-068114Actual
7332380.002022-11-068136Budget
5505463.212022-09-068128Actual
279841104.002024-07-068113Actual
2254646.502024-01-0481612Actual
37421115.002025-03-068126Actual
5133280.002022-09-068146Budget
24320169.912024-03-0581111Actual
3343069.912024-11-0581212Actual
1080280.002022-05-068168Budget
31750405.002024-10-058136Actual
13957246.002023-05-068166Actual
13315842.012023-04-068118Actual
5317550.002022-09-068117Budget
35094299.002025-01-048116Actual
2355034.802024-02-0481612Actual
25913644.002024-05-058115Actual
9802650.002023-01-048117Budget
15534585.002023-07-078163Actual
1583255.002023-07-078126Actual
21781307.002024-01-048164Actual
7283176.002022-11-068126Actual
22422147.572024-01-0481411Actual
29443319.002024-08-058116Actual
26148179.002024-05-058166Actual
29881113.532024-08-0581211Actual
27602350.772024-06-0581311Actual
6830280.002022-11-068163Budget
35646344.382025-01-0481611Actual
1404421.002022-06-068164Actual
1948113.532023-10-0681112Actual
1219280.002022-06-068163Budget
11811380.002023-03-068136Budget
35234291.002025-01-048166Actual
12105409.002023-03-068167Actual
23346110.342024-02-0481211Actual
31332446.872024-09-0581613Actual
1545382.002022-06-068165Actual
1953932.672023-10-0681612Actual
31695351.002024-10-058116Actual
27334994.002024-06-058117Actual
34406300.762024-12-0681311Actual
2993280.002022-07-078166Budget
3072689.002022-07-078117Actual
9338478.002023-01-048115Actual
501361.002022-05-068116Actual
9722266.002023-01-048166Actual
28370253.002024-07-068146Actual
36351198.002025-02-048156Actual
1160380.002022-06-068113Budget
35559256.082025-01-0481311Actual
14139385.942023-05-068128Actual
34351588.002024-12-0681111Actual
23820482.002024-03-058115Actual
33793717.002024-12-068164Actual
15805279.002023-07-078116Actual
21873366.002024-01-048165Actual
37243858.002025-03-068164Actual
30569344.002024-09-058116Actual
8686650.002022-12-078117Budget
5566280.002022-09-068168Budget
38982210.342025-04-0681211Actual
2663551.002022-07-078165Actual
1955550.002022-06-068117Budget
15712421.002023-07-078115Actual
10266100.002023-02-048173Actual
32246298.642024-10-0581611Actual
26089160.002024-05-058146Actual
9337480.002023-01-048115Budget
18007249.002023-09-068166Actual
32012717.762024-10-058128Actual
9861393.002023-01-048167Actual
6691414.732022-10-068168Actual
29524248.002024-08-058146Actual
218650.002022-05-068114Budget
2136599.702023-12-0781211Actual
500280.002022-05-068116Budget
14016585.002023-05-068117Actual
11858280.002023-03-068146Budget
24729123.002024-04-058173Actual
8606310.002022-12-078166Actual
36384286.002025-02-048166Actual
26330661.702024-05-058128Actual
10374386.002023-02-048164Actual
19749331.002023-11-068164Actual
28344440.002024-07-068136Actual
3785561.002022-08-068165Actual
2468650.002022-07-078114Budget
14906175.002023-06-068146Actual
20218532.912023-11-068128Actual
34672446.872024-12-0681113Actual
7702655.642022-11-068118Actual
24791307.002024-04-058164Actual
35732150.762025-01-0481212Actual
1939076.292023-10-0681511Actual
1789587.002023-09-068126Actual
11812401.002023-03-068136Actual
26834975.002024-06-058113Actual
38684332.002025-04-068166Actual
31544693.002024-10-058164Actual
285791537.472024-07-068118Actual
38393686.002025-04-068164Actual
25023180.002024-04-058146Actual
22908248.002024-02-048116Actual
4442280.002022-08-068168Budget
1540922.042023-06-0681112Actual
35149372.002025-01-048136Actual
24849416.002024-04-058115Actual
36562608.672025-02-048128Actual
16123458.672023-07-078128Actual
13362200.002023-04-068128Budget
129690.002022-06-068173Budget
3005570.972024-08-0581212Actual
16215232.682023-07-0781111Actual
30355258.002024-09-058173Actual
4580214.002022-09-068163Actual
13628494.002023-05-068114Actual
6362235.002022-10-068166Actual
21839542.002024-01-048115Actual
33136620.792024-11-058128Actual
2546170.972024-04-0581511Actual
30089489.072024-08-0581612Actual
30921851.102024-09-058168Actual
6504380.002022-10-068167Budget
10314650.002023-02-048114Budget
352911019.002025-01-048117Actual
27690343.322024-06-0581611Actual
11573480.002023-03-068115Budget
341391093.002024-12-068117Actual
10375480.002023-02-048164Budget
15022819.002023-06-068117Actual
274271269.292024-06-058118Actual
28429300.002024-07-068166Actual
14640577.002023-06-068114Actual
34082264.002024-12-068166Actual
1344650.002022-06-068114Budget
1735637.992023-08-0681511Actual
30206443.372024-08-0581613Actual
31061273.102024-09-0581411Actual
3865369.002022-08-068116Actual
24757627.002024-04-058114Actual
32213105.022024-10-0581511Actual
3460237.002022-08-068163Actual
25260502.612024-04-058128Actual
39009210.342025-04-0681311Actual
15747452.002023-07-078165Actual
24375102.892024-03-0581311Actual
29498421.002024-08-058136Actual
10841316.002023-02-048166Actual
22038117.002024-01-048156Actual
36031195.002025-02-048173Actual
10267100.002023-02-048173Budget
13173499.002023-04-068117Actual
28842294.382024-07-0681611Actual
16918200.002023-08-068146Actual
31034330.552024-09-0581311Actual
23400146.512024-02-0481411Actual
5179179.002022-09-068156Actual
9801637.002023-01-048117Actual

Generated 2025-06-05 14:29:51.603 UTC