[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30650209.002024-08-318146Actual
22395132.682023-12-3081311Actual
32246298.642024-09-3081611Actual
175631102.002023-09-018113Actual
37501202.002025-03-018156Actual
388341319.292025-04-018118Actual
38003257.152025-03-0181112Actual
16744525.002023-08-018115Actual
5456948.072022-09-018118Actual
6363280.002022-10-018166Budget
2880859.272024-07-0181511Actual
29908317.792024-07-3181311Actual
20838497.002023-12-028115Actual
38982210.342025-04-0181211Actual
24201878.372024-02-298118Actual
6442550.002022-10-018117Budget
16157638.972023-07-028168Actual
32132226.302024-09-3081211Actual
15886186.002023-07-028146Actual
129761.002022-06-018173Actual
4848572.002022-09-018115Actual
14288142.252023-05-0181311Actual
22816504.002024-01-308115Actual
12106480.002023-03-018167Budget
129690.002022-06-018173Budget
30801780.002024-08-318167Actual
20452135.872023-11-0181611Actual
10049473.822022-12-308168Actual
9013358.002022-12-308113Actual
7485280.002022-11-018166Budget
34351588.002024-12-0181111Actual
31332446.872024-08-3181613Actual
2016380.002022-06-018167Budget
37180251.002025-03-018173Actual
9474391.002022-12-308116Actual
5377380.002022-09-018167Budget
11905127.002023-03-018156Actual
29761628.372024-07-318128Actual
22071251.002023-12-308166Actual
25174614.002024-03-318167Actual
6160200.002022-10-018126Budget
23994218.002024-02-298146Actual
22850395.002024-01-308165Actual
2343280.002022-07-028163Budget
21279482.912023-12-028168Actual
4659124.002022-09-018173Actual
34174657.002024-12-018167Actual
23346110.342024-01-3081211Actual
17189507.152023-08-018168Actual
10735319.002023-01-308146Actual
7484246.002022-11-018166Actual
35883457.402024-12-3081613Actual
11247380.002023-03-018113Budget
27927685.482024-05-3181613Actual
4847480.002022-09-018115Budget
23260458.672024-01-308168Actual
18064743.002023-09-018117Actual
17775399.002023-09-018115Actual
36999497.752025-01-3081213Actual
7951257.002022-12-028163Actual
7379275.002022-11-018146Actual
9012380.002022-12-308113Budget
29881113.532024-07-3181211Actual
15591177.002023-07-028173Actual
22038117.002023-12-308156Actual
14348143.312023-05-0181611Actual
9619215.002022-12-308146Actual
331081255.652024-10-318118Actual
1644313.532023-07-0281212Actual
18276185.872023-09-0181111Actual
1816125.002022-06-018156Actual
18099468.002023-09-018167Actual
11714280.002023-03-018116Budget
548100.002022-05-018126Budget
29524248.002024-07-318146Actual
10841316.002023-01-308166Actual
33136620.792024-10-318128Actual
1768280.002022-06-018146Budget
242090.002022-07-028173Budget
36853274.172025-01-3081112Actual
1440623.102023-05-0181112Actual
14852104.002023-06-018126Actual
29583299.002024-07-318166Actual
14880306.002023-06-018136Actual
27894671.442024-05-3181213Actual
2653227.362024-04-3081511Actual
28641634.432024-07-018168Actual
2887276.002022-07-028146Actual
1838532.672023-09-0181511Actual
24052199.002024-02-298166Actual
5085380.002022-09-018136Budget
7155445.002022-11-018165Actual
2157137.992023-12-0281612Actual
12701596.002023-04-018115Actual
10375480.002023-01-308164Budget
26451116.722024-04-3081211Actual
2664480.002022-07-028165Budget
13817295.002023-05-018116Actual
10128347.002023-01-308113Actual
2434872.042024-02-2981211Actual
13315842.012023-04-018118Actual
10454480.002023-01-308115Budget
33170749.582024-10-318168Actual
37625834.002025-03-018167Actual
9338478.002022-12-308115Actual
10511427.002023-01-308165Actual
18331106.082023-09-0181311Actual
38451730.002025-04-018115Actual
4520380.002022-09-018113Budget
23400146.512024-01-3081411Actual
11573480.002023-03-018115Budget
16270103.952023-07-0281311Actual
11859248.002023-03-018146Actual
21067263.002023-12-028166Actual
915168.002022-12-308173Actual
8277380.002022-12-028165Budget
7624480.002022-11-018167Budget
3913177.002022-08-018126Actual
14315101.822023-05-0181411Actual
4442280.002022-08-018168Budget
36244409.002025-01-308116Actual
13363405.632023-04-018128Actual
37301860.002025-03-018115Actual
1384481.002023-05-018126Actual
23607967.002024-02-298113Actual
23140702.002024-01-308167Actual
22163637.002023-12-308167Actual
4989316.002022-09-018116Actual
29470105.002024-07-318126Actual
6771435.002022-11-018113Actual
24672637.002024-03-318163Actual
25082270.002024-03-318166Actual
1344650.002022-06-018114Budget
27079585.002024-05-318165Actual
11763186.002023-03-018126Actual
25139842.002024-03-318117Actual
39036350.772025-04-0181411Actual
315091210.002024-09-308114Actual
8136480.002022-12-028164Budget
37336715.002025-03-018165Actual
2033768.852023-11-0181211Actual
30355258.002024-08-318173Actual
29550165.002024-07-318156Actual
370881180.002025-03-018113Actual
33464503.962024-10-3181612Actual
34823648.002024-12-308163Actual
30174492.492024-07-3181213Actual
10050200.002022-12-308168Budget
35175225.002024-12-308146Actual
28429300.002024-07-018166Actual
11058851.102023-01-308118Actual
27602350.772024-05-3181311Actual
24791307.002024-03-318164Actual
4988280.002022-09-018116Budget
19687265.002023-11-018173Actual
37421115.002025-03-018126Actual
90278.002022-05-018163Actual
7564650.002022-11-018117Budget
4055200.002022-08-018156Budget
23968321.002024-02-298136Actual
27748394.382024-05-3181112Actual
16566617.002023-08-018163Actual
16002741.002023-07-028117Actual
246371023.002024-03-318113Actual
18814512.002023-10-018165Actual
2342216.002022-07-028163Actual
7156380.002022-11-018165Budget
6257280.002022-10-018146Budget
30676168.002024-08-318156Actual
38123329.332025-03-0181113Actual
22695252.002024-01-308173Actual
28138717.002024-07-018164Actual
22455229.492023-12-3081611Actual
26926260.002024-05-318173Actual
2136599.702023-12-0281211Actual
24402147.572024-02-2981411Actual
7891380.002022-12-028113Budget
9522139.002022-12-308126Actual
19900260.002023-11-018116Actual
2546170.972024-03-3181511Actual
21839542.002023-12-308115Actual
33402284.812024-10-3181112Actual
14051643.002023-05-018167Actual
15945221.002023-07-028166Actual
35094299.002024-12-308116Actual
24757627.002024-03-318114Actual
9396380.002022-12-308165Budget
12184725.342023-03-018118Actual
10314650.002023-01-308114Budget
218650.002022-05-018114Budget
1647427.362023-07-0281612Actual
35504436.942024-12-3081111Actual
35940921.002025-01-308113Actual
34082264.002024-12-018166Actual
3648445.002022-08-018164Actual
31153377.362024-08-3181112Actual
20930236.002023-12-028116Actual
10688391.002023-01-308136Actual
21719124.002023-12-308173Actual
500280.002022-05-018116Budget
13957246.002023-05-018166Actual
34379113.532024-12-0181211Actual
2543499.702024-03-3181411Actual
28196752.002024-07-018115Actual
35646344.382024-12-3081611Actual
24262638.972024-02-298168Actual
2452125.232024-02-2981112Actual
15057643.002023-06-018167Actual
9337480.002022-12-308115Budget
2283383.002022-07-028113Actual
1727572.042023-08-0181211Actual
360499.002022-05-018115Actual
4382280.002022-08-018128Budget
347881061.002024-12-308113Actual
31061273.102024-08-3181411Actual
31776228.002024-09-308146Actual
30089489.072024-07-3181612Actual
38571162.002025-04-018126Actual
972480.002022-05-018118Budget
26566152.892024-04-3081611Actual
17247191.192023-08-0181111Actual
29795723.822024-07-318168Actual
35326836.002024-12-308167Actual
501361.002022-05-018116Actual
27218291.002024-05-318146Actual
6034480.002022-10-018165Budget
24849416.002024-03-318115Actual
10188243.002023-01-308163Actual
2351827.362024-01-3081112Actual
11715345.002023-03-018116Actual
20007119.002023-11-018156Actual
36682198.642025-01-3081211Actual
35149372.002024-12-308136Actual
1404421.002022-06-018164Actual
1443314.592023-05-0181212Actual
29350806.002024-07-318115Actual
4706650.002022-09-018114Budget
3586650.002022-08-018114Budget
31835284.002024-09-308166Actual
297331331.412024-07-318118Actual
16623275.002023-08-018173Actual
11636530.002023-03-018165Actual
2606551.002022-07-028115Actual
34943828.002024-12-308164Actual
9802650.002022-12-308117Budget
5644380.002022-10-018113Budget
2831698.002024-07-018126Actual
9571380.002022-12-308136Budget
31926850.002024-09-308167Actual
1545382.002022-06-018165Actual
10512380.002023-01-308165Budget
21011223.002023-12-028146Actual
8548207.002022-12-028156Actual
32159264.592024-09-3081311Actual
6112302.002022-10-018116Actual
8215480.002022-12-028115Budget
35412642.002024-12-308128Actual
35586250.762024-12-3081411Actual
11107402.602023-01-308128Actual
269541088.002024-05-318114Actual
12764380.002023-04-018165Budget
23015180.002024-01-308156Actual
32959351.002024-10-318166Actual
30569344.002024-08-318116Actual
11635380.002023-03-018165Budget
33730224.002024-12-018173Actual
9395500.002022-12-308165Actual
32304349.702024-09-3081112Actual
15805279.002023-07-028116Actual
2840423.002022-07-028136Actual
9572401.002022-12-308136Actual
36914423.112025-01-3081612Actual
15747452.002023-07-028165Actual
26834975.002024-05-318113Actual
17949160.002023-09-018146Actual
31802180.002024-09-308156Actual
1789587.002023-09-018126Actual
14767359.002023-06-018165Actual
31215536.942024-08-3181612Actual
6830280.002022-11-018163Budget
5132192.002022-09-018146Actual
6256313.002022-10-018146Actual
36151886.002025-01-308115Actual
1526335.872023-06-0181211Actual
10920550.002023-01-308117Budget
19630650.002023-11-018163Actual
6362235.002022-10-018166Actual
21662656.002023-12-308163Actual
28607655.642024-07-018128Actual
30979442.262024-08-3181111Actual
598372.002022-05-018136Actual
8405200.002022-12-028126Budget
21747567.002023-12-308114Actual
17975104.002023-09-018156Actual
34433267.792024-12-0181411Actual
35704369.912024-12-3081112Actual
5566280.002022-09-018168Budget
1484643.002022-06-018115Actual
5378386.002022-09-018167Actual
32513983.002024-10-318113Actual
31273239.852024-08-3181113Actual
13722563.002023-05-018115Actual
2036463.532023-11-0181311Actual
7016480.002022-11-018164Budget
9618200.002022-12-308146Budget
313891115.002024-09-308113Actual
22723582.002024-01-308114Actual
2603560.002024-04-308126Actual
3561352.892024-12-3081511Actual
3906349.702025-04-0181511Actual
7378200.002022-11-018146Budget
13424522.302023-04-018168Actual
22758354.002024-01-308164Actual
30766994.002024-08-318117Actual
9801637.002022-12-308117Actual
36972460.912025-01-3081113Actual
12842280.002023-04-018116Budget
1138462.002023-03-018173Actual
8137482.002022-12-028164Actual
549129.002022-05-018126Actual
27455867.762024-05-318128Actual
27369785.002024-05-318167Actual
11307200.002023-03-018163Budget
1686479.002023-08-018126Actual
1930937.992023-10-0181211Actual
36186605.002025-01-308165Actual
33581678.462024-10-3181613Actual
33256203.952024-10-3181211Actual
32926144.002024-10-318156Actual
35765609.282024-12-3081612Actual
17923347.002023-09-018136Actual
5707200.002022-10-018163Budget
2143417.762022-06-018128Actual
34699474.942024-12-0181213Actual
4255468.002022-08-018167Actual
15860315.002023-07-028136Actual
2293558.002024-01-308126Actual
38896710.192025-04-018168Actual
28521707.002024-07-018167Actual
1529097.572023-06-0181311Actual
29443319.002024-07-318116Actual
36596642.002025-01-308168Actual
34293608.672024-12-018168Actual
13898205.002023-05-018146Actual
2095785.002023-12-028126Actual
8875385.942022-12-028128Actual
2053713.532023-11-0181212Actual
419414.002022-05-018165Actual
3783197.572025-03-0181211Actual
4521329.002022-09-018113Actual
28962450.772024-07-0181612Actual
23460193.322024-01-3081611Actual
9861393.002022-12-308167Actual
17655122.002023-09-018173Actual
25948558.002024-04-308165Actual
1345650.002022-06-018114Actual
39155356.082025-04-0181112Actual
12232284.422023-03-018128Actual
4008280.002022-08-018146Budget
4580214.002022-09-018163Actual
12373380.002023-04-018113Budget
14674342.002023-06-018164Actual
26207926.002024-04-308117Actual
7426200.002022-11-018156Budget
7283176.002022-11-018126Actual
30624353.002024-08-318136Actual
2526405.002022-07-028164Actual
27547499.702024-05-3181111Actual
19281232.682023-10-0181111Actual
3962372.002022-08-018136Actual
38486806.002025-04-018165Actual
13662431.002023-05-018164Actual
1641626.292023-07-0281112Actual
21037164.002023-12-028156Actual
38393686.002025-04-018164Actual
12293280.002023-03-018168Budget
22221851.102023-12-308118Actual
32012717.762024-09-308128Actual
26717217.052024-04-3081113Actual
35823229.332024-12-3081113Actual
33970109.002024-12-018126Actual
2095749.582022-06-018118Actual
9723280.002022-12-308166Budget
39183150.762025-04-0181212Actual

Generated 2025-05-31 11:36:14.934 UTC