[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-05-0381111Actual
17034709.002023-08-048117Actual
24884425.002024-04-038165Actual
22758354.002024-02-028164Actual
29675772.002024-08-038167Actual
27748394.382024-06-0381112Actual
18358106.082023-09-0481411Actual
1405380.002022-06-048164Budget
12233200.002023-03-048128Budget
39183150.762025-04-0481212Actual
30380.002022-05-048113Budget
35121126.002025-01-028126Actual
6582480.002022-10-048118Budget
27046802.002024-06-038115Actual
21011223.002023-12-058146Actual
36736229.492025-02-0281411Actual
3343069.912024-11-0381212Actual
32186294.382024-10-0381411Actual
36654561.412025-02-0281111Actual
29443319.002024-08-038116Actual
18099468.002023-09-048167Actual
6771435.002022-11-048113Actual
11964280.002023-03-048166Budget
36795294.382025-02-0281611Actual
27079585.002024-06-038165Actual
15022819.002023-06-048117Actual
2136599.702023-12-0581211Actual
35586250.762025-01-0281411Actual
5085380.002022-09-048136Budget
1750644.382023-08-0481612Actual
832532.002022-05-048117Actual
1955550.002022-06-048117Budget
32423610.042024-10-0381213Actual
26330661.702024-05-038128Actual
5377380.002022-09-048167Budget
7890332.002022-12-058113Actual
2016380.002022-06-048167Budget
690890.002022-11-048173Budget
5707200.002022-10-048163Budget
4521329.002022-09-048113Actual
7485280.002022-11-048166Budget
206251023.002023-12-058113Actual
23105643.002024-02-028117Actual
33998412.002024-12-048136Actual
37945359.282025-03-0481611Actual
8607280.002022-12-058166Budget
22723582.002024-02-028114Actual
38651208.002025-04-048156Actual
30476770.002024-09-038115Actual
36351198.002025-02-028156Actual
34351588.002024-12-0481111Actual
21781307.002024-01-028164Actual
376831310.202025-03-048118Actual
29498421.002024-08-038136Actual
5238280.002022-09-048166Budget
9258546.002023-01-028164Actual
27455867.762024-06-038128Actual
11714280.002023-03-048116Budget
22395132.682024-01-0281311Actual
5785100.002022-10-048173Budget
6631280.002022-10-048128Budget
11811380.002023-03-048136Budget
2342737.992024-02-0281511Actual
4256380.002022-08-048167Budget
27547499.702024-06-0381111Actual
36999497.752025-02-0281213Actual
2664480.002022-07-058165Budget
7234384.002022-11-048116Actual
21159509.002023-12-058167Actual
31481246.002024-10-038173Actual
8501233.002022-12-058146Actual
10454480.002023-02-028115Budget
10512380.002023-02-028165Budget
6160200.002022-10-048126Budget
7951257.002022-12-058163Actual
13722563.002023-05-048115Actual
21628891.002024-01-028113Actual
347881061.002025-01-028113Actual
39302627.582025-04-0481213Actual
26363648.062024-05-038168Actual
38571162.002025-04-048126Actual
35765609.282025-01-0281612Actual
21719124.002024-01-028173Actual
20872502.002023-12-058165Actual
5892480.002022-10-048164Budget
32605322.002024-11-038173Actual
4847480.002022-09-048115Budget
30624353.002024-09-038136Actual
1939076.292023-10-0481511Actual
23373132.682024-02-0281311Actual
36914423.112025-02-0281612Actual
17090.002022-05-048173Budget
19011260.002023-10-048166Actual
25260502.612024-04-038128Actual
17127916.252023-08-048118Actual
2605550.002022-07-058115Budget
26988686.002024-06-038164Actual
7378200.002022-11-048146Budget
35036585.002025-01-028165Actual
9940975.342023-01-028118Actual
13173499.002023-04-048117Actual
28962450.772024-07-0481612Actual
12513100.002023-04-048173Budget
16566617.002023-08-048163Actual
2094480.002022-06-048118Budget
7156380.002022-11-048165Budget
26505132.682024-05-0381411Actual
7282200.002022-11-048126Budget
38982210.342025-04-0481211Actual
285791537.472024-07-048118Actual
39097403.962025-04-0481611Actual
2555220.972024-04-0381112Actual
13033200.002023-04-048156Budget
3648445.002022-08-048164Actual
33228529.492024-11-0381111Actual
22038117.002024-01-028156Actual
8548207.002022-12-058156Actual
1769283.002022-06-048146Actual
16779512.002023-08-048165Actual
3260280.002022-07-058128Budget
32104461.412024-10-0381111Actual
1138462.002023-03-048173Actual
2254646.502024-01-0281612Actual
36763117.782025-02-0281511Actual
4910480.002022-09-048165Budget
33549434.592024-11-0381213Actual
6441715.002022-10-048117Actual
10591280.002023-02-028116Budget
7623535.002022-11-048167Actual
2143417.762022-06-048128Actual
33673614.002024-12-048163Actual
31835284.002024-10-038166Actual
17655122.002023-09-048173Actual
37123797.002025-03-048163Actual
1625321.002022-06-048116Actual
342321305.652024-12-048118Actual
32726827.002024-11-038115Actual
15057643.002023-06-048167Actual
5833787.002022-10-048114Actual
39217581.622025-04-0481612Actual
38123329.332025-03-0481113Actual
3783197.572025-03-0481211Actual
31637761.002024-10-038165Actual
8277380.002022-12-058165Budget
2458033.742024-03-0381612Actual
22455229.492024-01-0281611Actual
15712421.002023-07-058115Actual
3785561.002022-08-048165Actual
32338457.152024-10-0381612Actual
284861215.002024-07-048117Actual
2561127.362024-04-0381612Actual
9522139.002023-01-028126Actual
32456420.562024-10-0381613Actual
27602350.772024-06-0381311Actual
33885768.002024-12-048165Actual
31153377.362024-09-0381112Actual
33283216.722024-11-0381311Actual
6691414.732022-10-048168Actual
34293608.672024-12-048168Actual
21931226.002024-01-028116Actual
25696878.002024-05-038113Actual
7425116.002022-11-048156Actual
1644313.532023-07-0581212Actual
22071251.002024-01-028166Actual
33256203.952024-11-0381211Actual
18185385.942023-09-048128Actual
38776722.002025-04-048167Actual
5133280.002022-09-048146Budget
1345650.002022-06-048114Actual
26115130.002024-05-038156Actual
11385100.002023-03-048173Budget
25731608.002024-05-038163Actual
1632436.932023-07-0581511Actual
165311004.002023-08-048113Actual
25294513.212024-04-038168Actual
341391093.002024-12-048117Actual
39155356.082025-04-0481112Actual
25494183.742024-04-0381611Actual
24020175.002024-03-038156Actual
17155370.792023-08-048128Actual
16297135.872023-07-0581411Actual
30650209.002024-09-038146Actual
8216520.002022-12-058115Actual
1815200.002022-06-048156Budget
33170749.582024-11-038168Actual
23913312.002024-03-038116Actual
21124585.002023-12-058117Actual
330161127.002024-11-038117Actual
27164138.002024-06-038126Actual
10129380.002023-02-028113Budget
29761628.372024-08-038128Actual
501361.002022-05-048116Actual
313891115.002024-10-038113Actual
21986330.002024-01-028136Actual
24402147.572024-03-0381411Actual
6256313.002022-10-048146Actual
24320169.912024-03-0381111Actual
6831281.002022-11-048163Actual
2496956.002024-04-038126Actual
39009210.342025-04-0481311Actual
18721387.002023-10-048164Actual
13424522.302023-04-048168Actual
1673135.002022-06-048126Actual
326331346.002024-11-038114Actual
10734280.002023-02-028146Budget
35446749.582025-01-028168Actual
38544319.002025-04-048116Actual
7702655.642022-11-048118Actual
10590338.002023-02-028116Actual
37711835.952025-03-048128Actual
11107402.602023-02-028128Actual
12435200.002023-04-048163Budget
25948558.002024-05-038165Actual
9988537.452023-01-028128Actual
22816504.002024-02-028115Actual
23226417.762024-02-028128Actual
16892308.002023-08-048136Actual
15235230.552023-06-0481111Actual
387411102.002025-04-048117Actual
8405200.002022-12-058126Budget
419414.002022-05-048165Actual
5456948.072022-09-048118Actual
420480.002022-05-048165Budget
973779.882022-05-048118Actual
23699124.002024-03-038173Actual
10782186.002023-02-028156Actual
20097722.002023-11-048117Actual
30206443.372024-08-0381613Actual
10315650.002023-02-028114Actual
22603984.002024-02-028113Actual
8453406.002022-12-058136Actual
7563715.002022-11-048117Actual
11763186.002023-03-048126Actual
17329149.702023-08-0481411Actual
9475380.002023-01-028116Budget
5505463.212022-09-048128Actual
26744622.322024-05-0381213Actual
30147206.522024-08-0381113Actual
10687380.002023-02-028136Budget
28521707.002024-07-048167Actual
30418870.002024-09-038164Actual
31544693.002024-10-038164Actual
269541088.002024-06-038114Actual
13662431.002023-05-048164Actual
35940921.002025-02-028113Actual
21419146.512023-12-0581411Actual
7331401.002022-11-048136Actual
1218281.002022-06-048163Actual
15177473.822023-06-048168Actual
91280.002022-05-048163Budget
32513983.002024-11-038113Actual
31215536.942024-09-0381612Actual
2933200.002022-07-058156Budget
4707709.002022-09-048114Actual
30801780.002024-09-038167Actual
5179179.002022-09-048156Actual
12560650.002023-04-048114Budget
26478139.062024-05-0381311Actual
26207926.002024-05-038117Actual
37803401.832025-03-0481111Actual
31095362.472024-09-0381611Actual
25023180.002024-04-038146Actual
5378386.002022-09-048167Actual
16977267.002023-08-048166Actual
13315842.012023-04-048118Actual
34406300.762024-12-0481311Actual
10266100.002023-02-028173Actual
17189507.152023-08-048168Actual
3399378.002022-08-048113Actual
5784124.002022-10-048173Actual
3906349.702025-04-0481511Actual
15351214.592023-06-0481611Actual
9073250.002023-01-028163Actual
18953159.002023-10-048146Actual
1727572.042023-08-0481211Actual
16037650.002023-07-058167Actual
19223458.672023-10-048168Actual
8875385.942022-12-058128Actual
318921071.002024-10-038117Actual
38625221.002025-04-048146Actual
33050802.002024-11-038167Actual
19423197.572023-10-0481611Actual
25174614.002024-04-038167Actual
360499.002022-05-048115Actual
3460237.002022-08-048163Actual
5565398.062022-09-048168Actual
1721380.002022-06-048136Budget
2195885.002024-01-028126Actual
34024260.002024-12-048146Actual
11715345.002023-03-048116Actual
16623275.002023-08-048173Actual
14612127.002023-06-048173Actual
5318488.002022-09-048117Actual
891418.002022-05-048167Actual
37501202.002025-03-048156Actual
12512133.002023-04-048173Actual
9666123.002023-01-028156Actual
12373380.002023-04-048113Budget
297331331.412024-08-038118Actual
2142280.002022-06-048128Budget
8827480.002022-12-058118Budget
9572401.002023-01-028136Actual
21067263.002023-12-058166Actual
3072689.002022-07-058117Actual
2892869.912024-07-0481212Actual
27137302.002024-06-038116Actual
18927289.002023-10-048136Actual
1446439.062023-05-0481612Actual
1540922.042023-06-0481112Actual
11812401.002023-03-048136Actual
5036139.002022-09-048126Actual
18218592.002023-09-048168Actual
14348143.312023-05-0481611Actual
13363405.632023-04-048128Actual
24849416.002024-04-038115Actual
32213105.022024-10-0381511Actual
6503491.002022-10-048167Actual
16686361.002023-08-048164Actual
2095785.002023-12-058126Actual
24463227.362024-03-0381611Actual
3961380.002022-08-048136Budget
1877280.002022-06-048166Budget
10980480.002023-02-028167Budget
972480.002022-05-048118Budget
2743304.002022-07-058116Actual
31332446.872024-09-0381613Actual
3320280.002022-07-058168Budget
7332380.002022-11-048136Budget
23607967.002024-03-038113Actual
29350806.002024-08-038115Actual
10840280.002023-02-028166Budget
19068736.002023-10-048117Actual
33943375.002024-12-048116Actual
35094299.002025-01-028116Actual
5644380.002022-10-048113Budget
14111931.402023-05-048118Actual
9474391.002023-01-028116Actual
36596642.002025-02-028168Actual
30027339.062024-08-0381112Actual
32926144.002024-11-038156Actual
26089160.002024-05-038146Actual
12940380.002023-04-048136Budget
1544244.382023-06-0481612Actual
3398380.002022-08-048113Budget
37421115.002025-03-048126Actual
6257280.002022-10-048146Budget
35149372.002025-01-028136Actual
24143549.002024-03-038167Actual
8278414.002022-12-058165Actual
16270103.952023-07-0581311Actual
9395500.002023-01-028165Actual
22695252.002024-02-028173Actual
27334994.002024-06-038117Actual
364411149.002025-02-028117Actual
2603560.002024-05-038126Actual
4116372.002022-08-048166Actual
6956650.002022-11-048114Actual
252321051.102024-04-038118Actual
17189.002022-05-048173Actual
29470105.002024-08-038126Actual
12702480.002023-04-048115Budget
14051643.002023-05-048167Actual
36271103.002025-02-028126Actual
17775399.002023-09-048115Actual
10688391.002023-02-028136Actual
9199650.002023-01-028114Budget
151151084.432023-06-048118Actual
21747567.002024-01-028114Actual
2153827.362023-12-0581112Actual
5504280.002022-09-048128Budget
2036463.532023-11-0481311Actual
1851044.382023-09-0481612Actual
12842280.002023-04-048116Budget
1161386.002022-06-048113Actual
2144633.742023-12-0581511Actual
37301860.002025-03-048115Actual
12372350.002023-04-048113Actual
28607655.642024-07-048128Actual
2840423.002022-07-058136Actual
1789587.002023-09-048126Actual
28138717.002024-07-048164Actual
27575167.782024-06-0381211Actual
20391140.122023-11-0481411Actual
14521864.002023-06-048113Actual

Generated 2025-06-03 08:03:30.514 UTC