[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15143402.602023-06-068128Actual
7624480.002022-11-068167Budget
17949160.002023-09-068146Actual
1735637.992023-08-0681511Actual
15235230.552023-06-0681111Actual
9723280.002023-01-048166Budget
13722563.002023-05-068115Actual
13541707.002023-05-068163Actual
32819394.002024-11-058116Actual
9395500.002023-01-048165Actual
4335642.002022-08-068118Actual
13094289.002023-04-068166Actual
549129.002022-05-068126Actual
2016380.002022-06-068167Budget
11859248.002023-03-068146Actual
349081240.002025-01-048114Actual
17775399.002023-09-068115Actual
1625321.002022-06-068116Actual
12939384.002023-04-068136Actual
15591177.002023-07-078173Actual
5457480.002022-09-068118Budget
37475275.002025-03-068146Actual
2886280.002022-07-078146Budget
32900265.002024-11-058146Actual
6770380.002022-11-068113Budget
16623275.002023-08-068173Actual
20309243.322023-11-0681111Actual
18007249.002023-09-068166Actual
21873366.002024-01-048165Actual
2561127.362024-04-0581612Actual
20660614.002023-12-078163Actual
14825256.002023-06-068116Actual
2992358.002022-07-078166Actual
24109733.002024-03-058117Actual
8548207.002022-12-078156Actual
33170749.582024-11-058168Actual
7563715.002022-11-068117Actual
24402147.572024-03-0581411Actual
1483550.002022-06-068115Budget
26330661.702024-05-058128Actual
2053713.532023-11-0681212Actual
292571111.002024-08-058114Actual
165311004.002023-08-068113Actual
8686650.002022-12-078117Budget
5707200.002022-10-068163Budget
23727634.002024-03-058114Actual
1426136.932023-05-0681211Actual
1722410.002022-06-068136Actual
34351588.002024-12-0681111Actual
7811200.002022-11-068168Budget
39217581.622025-04-0681612Actual
35883457.402025-01-0481613Actual
18185385.942023-09-068128Actual
31363.002022-05-068113Actual
8077741.002022-12-078114Actual
3688167.782025-02-0481212Actual
12561672.002023-04-068114Actual
29080443.372024-07-0681613Actual
10315650.002023-02-048114Actual
285791537.472024-07-068118Actual
30298683.002024-09-058163Actual
24757627.002024-04-058114Actual
14906175.002023-06-068146Actual
23260458.672024-02-048168Actual
13506965.002023-05-068113Actual
10267100.002023-02-048173Budget
17189.002022-05-068173Actual
28019703.002024-07-068163Actual
4255468.002022-08-068167Actual
36709260.342025-02-0481311Actual
1138462.002023-03-068173Actual
33581678.462024-11-0581613Actual
9941480.002023-01-048118Budget
2496956.002024-04-058126Actual
5504280.002022-09-068128Budget
129761.002022-06-068173Actual
34260796.552024-12-068128Actual
9523200.002023-01-048126Budget
26423281.622024-05-0581111Actual
2051022.042023-11-0681112Actual
35732150.762025-01-0481212Actual
38954461.412025-04-0681111Actual
9338478.002023-01-048115Actual
30887592.002024-09-058128Actual
2355034.802024-02-0481612Actual
4382280.002022-08-068128Budget
22340220.982024-01-0481111Actual
27547499.702024-06-0581111Actual
22963305.002024-02-048136Actual
32959351.002024-11-058166Actual
22395132.682024-01-0481311Actual
2203434.422022-06-068168Actual
11964280.002023-03-068166Budget
36476828.002025-02-048167Actual
3791249.702025-03-0681511Actual
11307200.002023-03-068163Budget
20097722.002023-11-068117Actual
25913644.002024-05-058115Actual
18899109.002023-10-068126Actual
15712421.002023-07-078115Actual
27277282.002024-06-058166Actual
3461200.002022-08-068163Budget
15534585.002023-07-078163Actual
383581259.002025-04-068114Actual
14233195.442023-05-0681111Actual
1160380.002022-06-068113Budget
37449361.002025-03-068136Actual
1815200.002022-06-068156Budget
12232284.422023-03-068128Actual
36325261.002025-02-048146Actual
36763117.782025-02-0481511Actual
2664480.002022-07-078165Budget
6631280.002022-10-068128Budget
30979442.262024-09-0581111Actual
34460101.822024-12-0681511Actual
33638983.002024-12-068113Actual
22816504.002024-02-048115Actual
23460193.322024-02-0481611Actual
36186605.002025-02-048165Actual
7891380.002022-12-078113Budget
12373380.002023-04-068113Budget
4009276.002022-08-068146Actual
21337174.172023-12-0781111Actual
1769283.002022-06-068146Actual
17302101.822023-08-0681311Actual
36682198.642025-02-0481211Actual
25082270.002024-04-058166Actual
15177473.822023-06-068168Actual
9073250.002023-01-048163Actual
3398380.002022-08-068113Budget
31802180.002024-10-058156Actual
10454480.002023-02-048115Budget
10453514.002023-02-048115Actual
10314650.002023-02-048114Budget
19687265.002023-11-068173Actual
23642538.002024-03-058163Actual
9988537.452023-01-048128Actual
4848572.002022-09-068115Actual
14288142.252023-05-0681311Actual
31602815.002024-10-058115Actual
1930937.992023-10-0681211Actual
23913312.002024-03-058116Actual
10128347.002023-02-048113Actual
11495480.002023-03-068164Budget
1446439.062023-05-0681612Actual
19068736.002023-10-068117Actual
2831698.002024-07-068126Actual
10735319.002023-02-048146Actual
7623535.002022-11-068167Actual
318921071.002024-10-058117Actual
7331401.002022-11-068136Actual
33885768.002024-12-068165Actual
3071550.002022-07-078117Budget
21011223.002023-12-078146Actual
38776722.002025-04-068167Actual
691200.002022-05-068156Budget
13034217.002023-04-068156Actual
242090.002022-07-078173Budget
4706650.002022-09-068114Budget
1544244.382023-06-0681612Actual
20930236.002023-12-078116Actual
13957246.002023-05-068166Actual
9013358.002023-01-048113Actual
28429300.002024-07-068166Actual
9801637.002023-01-048117Actual
16095940.492023-07-078118Actual
31926850.002024-10-058167Actual
4055200.002022-08-068156Budget
9861393.002023-01-048167Actual
37243858.002025-03-068164Actual
36853274.172025-02-0481112Actual
29550165.002024-08-058156Actual
6303152.002022-10-068156Actual
4383502.612022-08-068128Actual
32874376.002024-11-058136Actual
7890332.002022-12-078113Actual
281041346.002024-07-068114Actual
20872502.002023-12-078165Actual
14965223.002023-06-068166Actual
22038117.002024-01-048156Actual
326331346.002024-11-058114Actual
30380.002022-05-068113Budget
8827480.002022-12-078118Budget
13628494.002023-05-068114Actual
1440623.102023-05-0681112Actual
4580214.002022-09-068163Actual
1443314.592023-05-0681212Actual
91280.002022-05-068163Budget
5784124.002022-10-068173Actual
359550.002022-05-068115Budget
21124585.002023-12-078117Actual
151151084.432023-06-068118Actual
17655122.002023-09-068173Actual
382381061.002025-04-068113Actual
11168280.002023-02-048168Budget
6034480.002022-10-068165Budget
10129380.002023-02-048113Budget
22723582.002024-02-048114Actual
20007119.002023-11-068156Actual
7379275.002022-11-068146Actual
26063276.002024-05-058136Actual
5644380.002022-10-068113Budget
10687380.002023-02-048136Budget
10266100.002023-02-048173Actual
18872221.002023-10-068116Actual
9199650.002023-01-048114Budget
18779395.002023-10-068115Actual
15886186.002023-07-078146Actual
2540796.512024-04-0581311Actual
2143417.762022-06-068128Actual
2993280.002022-07-078166Budget
1583255.002023-07-078126Actual
2555220.972024-04-0581112Actual
2880859.272024-07-0681511Actual
1721380.002022-06-068136Budget
27575167.782024-06-0581211Actual
5505463.212022-09-068128Actual
5239310.002022-09-068166Actual
25853532.002024-05-058164Actual
23346110.342024-02-0481211Actual
29908317.792024-08-0581311Actual
11494494.002023-03-068164Actual
39335594.252025-04-0681613Actual
7425116.002022-11-068156Actual
3343069.912024-11-0581212Actual
16297135.872023-07-0781411Actual
19955306.002023-11-068136Actual
6112302.002022-10-068116Actual
12940380.002023-04-068136Budget
269541088.002024-06-058114Actual
353841305.652025-01-048118Actual
21662656.002024-01-048163Actual
30027339.062024-08-0581112Actual
17717384.002023-09-068164Actual
17034709.002023-08-068117Actual
13095280.002023-04-068166Budget
2153827.362023-12-0781112Actual
18276185.872023-09-0681111Actual
38393686.002025-04-068164Actual
39036350.772025-04-0681411Actual
419414.002022-05-068165Actual
19281232.682023-10-0681111Actual
35586250.762025-01-0481411Actual
1950814.592023-10-0681212Actual
18602579.002023-10-068163Actual
21719124.002024-01-048173Actual
28344440.002024-07-068136Actual
33136620.792024-11-058128Actual
13817295.002023-05-068116Actual
21781307.002024-01-048164Actual
7378200.002022-11-068146Budget
11106200.002023-02-048128Budget
6831281.002022-11-068163Actual
5456948.072022-09-068118Actual
5085380.002022-09-068136Budget
8215480.002022-12-078115Budget
28641634.432024-07-068168Actual
10840280.002023-02-048166Budget
33464503.962024-11-0581612Actual
30089489.072024-08-0581612Actual
33344340.132024-11-0581611Actual
29172635.002024-08-058163Actual
10980480.002023-02-048167Budget
37336715.002025-03-068165Actual
12622514.002023-04-068164Actual
29969326.302024-08-0581611Actual
1830436.932023-09-0681211Actual
26505132.682024-05-0581411Actual
3539107.002022-08-068173Actual
185671144.002023-10-068113Actual
30624353.002024-09-058136Actual
175631102.002023-09-068113Actual
28289379.002024-07-068116Actual
37858330.552025-03-0681311Actual
14315101.822023-05-0681411Actual
692162.002022-05-068156Actual
24942223.002024-04-058116Actual
12184725.342023-03-068118Actual
11965275.002023-03-068166Actual
18099468.002023-09-068167Actual
37625834.002025-03-068167Actual
30709259.002024-09-058166Actual
24672637.002024-04-058163Actual
11635380.002023-03-068165Budget
33402284.812024-11-0581112Actual
18979115.002023-10-068156Actual
12294378.362023-03-068168Actual
37501202.002025-03-068156Actual
2144633.742023-12-0781511Actual
14612127.002023-06-068173Actual
28076254.002024-07-068173Actual
690996.002022-11-068173Actual
10638100.002023-02-048126Budget
7332380.002022-11-068136Budget
4520380.002022-09-068113Budget
23820482.002024-03-058115Actual
347881061.002025-01-048113Actual
31181130.552024-09-0581212Actual
27656119.912024-06-0581511Actual
36654561.412025-02-0481111Actual
4196468.002022-08-068117Actual
9722266.002023-01-048166Actual
7095480.002022-11-068115Budget
1851044.382023-09-0681612Actual
219650.002022-05-068114Actual
15654395.002023-07-078164Actual
645243.002022-05-068146Actual
30801780.002024-09-058167Actual
25948558.002024-05-058165Actual
3865369.002022-08-068116Actual
30676168.002024-09-058156Actual
2095785.002023-12-078126Actual
6830280.002022-11-068163Budget
17155370.792023-08-068128Actual
29385691.002024-08-058165Actual
39275345.122025-04-0681113Actual
360591321.002025-02-048114Actual
8454380.002022-12-078136Budget
35559256.082025-01-0481311Actual
21245532.912023-12-078128Actual
37711835.952025-03-068128Actual
32668819.002024-11-058164Actual
548100.002022-05-068126Budget
34699474.942024-12-0681213Actual
9198715.002023-01-048114Actual
2283383.002022-07-078113Actual
23607967.002024-03-058113Actual
6504380.002022-10-068167Budget
26115130.002024-05-058156Actual
2343280.002022-07-078163Budget
2095749.582022-06-068118Actual
3320280.002022-07-078168Budget
22695252.002024-02-048173Actual
2546170.972024-04-0581511Actual
16892308.002023-08-068136Actual
24729123.002024-04-058173Actual
35036585.002025-01-048165Actual
11246439.002023-03-068113Actual
31273239.852024-09-0581113Actual
2458033.742024-03-0581612Actual
5179179.002022-09-068156Actual
11107402.602023-02-048128Actual
90278.002022-05-068163Actual
598372.002022-05-068136Actual
27602350.772024-06-0581311Actual
26089160.002024-05-058146Actual
4989316.002022-09-068116Actual
9475380.002023-01-048116Budget
11636530.002023-03-068165Actual
12434221.002023-04-068163Actual
7564650.002022-11-068117Budget
13872251.002023-05-068136Actual
337581099.002024-12-068114Actual
21067263.002023-12-078166Actual
26363648.062024-05-058168Actual
22455229.492024-01-0481611Actual
1847730.552023-09-0681112Actual
29047664.422024-07-0681213Actual
9012380.002023-01-048113Budget
2041877.362023-11-0681511Actual
3961380.002022-08-068136Budget
38003257.152025-03-0681112Actual
1484643.002022-06-068115Actual
12987280.002023-04-068146Budget
9619215.002023-01-048146Actual
37885336.942025-03-0681411Actual
27927685.482024-06-0581613Actual
21839542.002024-01-048115Actual
2469779.002022-07-078114Actual
7283176.002022-11-068126Actual
36562608.672025-02-048128Actual
11167414.732023-02-048168Actual
34731415.292024-12-0681613Actual
3728468.002022-08-068115Actual
31481246.002024-10-058173Actual
16918200.002023-08-068146Actual
1933663.532023-10-0681311Actual
18687609.002023-10-068114Actual
1161386.002022-06-068113Actual
18358106.082023-09-0681411Actual
12233200.002023-03-068128Budget
8137482.002022-12-078164Actual
291371073.002024-08-058113Actual
26744622.322024-05-0581213Actual

Generated 2025-06-05 17:49:45.877 UTC