[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22071251.002024-01-048166Actual
20309243.322023-11-0681111Actual
973779.882022-05-068118Actual
12701596.002023-04-068115Actual
28962450.772024-07-0681612Actual
4659124.002022-09-068173Actual
1851044.382023-09-0681612Actual
13924152.002023-05-068156Actual
12702480.002023-04-068115Budget
18218592.002023-09-068168Actual
9258546.002023-01-048164Actual
26242725.002024-05-058167Actual
7703480.002022-11-068118Budget
22758354.002024-02-048164Actual
501361.002022-05-068116Actual
13722563.002023-05-068115Actual
37123797.002025-03-068163Actual
25082270.002024-04-058166Actual
36271103.002025-02-048126Actual
1933663.532023-10-0681311Actual
17189.002022-05-068173Actual
18687609.002023-10-068114Actual
2394052.002024-03-058126Actual
38003257.152025-03-0681112Actual
3906349.702025-04-0681511Actual
27046802.002024-06-058115Actual
13095280.002023-04-068166Budget
21337174.172023-12-0781111Actual
7426200.002022-11-068156Budget
242090.002022-07-078173Budget
28699510.342024-07-0681111Actual
2557915.652024-04-0581212Actual
352911019.002025-01-048117Actual
12986307.002023-04-068146Actual
13094289.002023-04-068166Actual
1583255.002023-07-078126Actual
37394336.002025-03-068116Actual
27218291.002024-06-058146Actual
185671144.002023-10-068113Actual
10267100.002023-02-048173Budget
27602350.772024-06-0581311Actual
13173499.002023-04-068117Actual
2143417.762022-06-068128Actual
34433267.792024-12-0681411Actual
34614559.282024-12-0681612Actual
12939384.002023-04-068136Actual
2251313.532024-01-0481112Actual
10050200.002023-01-048168Budget
38544319.002025-04-068116Actual
29881113.532024-08-0581211Actual
308591625.352024-09-058118Actual
8357380.002022-12-078116Budget
31363.002022-05-068113Actual
4009276.002022-08-068146Actual
5456948.072022-09-068118Actual
1483550.002022-06-068115Budget
14173478.362023-05-068168Actual
25696878.002024-05-058113Actual
15747452.002023-07-078165Actual
39335594.252025-04-0681613Actual
14932150.002023-06-068156Actual
331081255.652024-11-058118Actual
549129.002022-05-068126Actual
3587700.002022-08-068114Actual
28289379.002024-07-068116Actual
24672637.002024-04-058163Actual
5133280.002022-09-068146Budget
644280.002022-05-068146Budget
1079370.792022-05-068168Actual
3912200.002022-08-068126Budget
3213835.952022-07-078118Actual
38330185.002025-04-068173Actual
3461200.002022-08-068163Budget
13314480.002023-04-068118Budget
302631136.002024-09-058113Actual
33283216.722024-11-0581311Actual
341391093.002024-12-068117Actual
3284697.002024-11-058126Actual
31637761.002024-10-058165Actual
1624280.002022-06-068116Budget
38181732.842025-03-0681613Actual
1847730.552023-09-0681112Actual
31332446.872024-09-0581613Actual
387411102.002025-04-068117Actual
10266100.002023-02-048173Actual
129690.002022-06-068173Budget
9012380.002023-01-048113Budget
4334480.002022-08-068118Budget
16892308.002023-08-068136Actual
11859248.002023-03-068146Actual
18358106.082023-09-0681411Actual
19749331.002023-11-068164Actual
31181130.552024-09-0581212Actual
751280.002022-05-068166Budget
3649480.002022-08-068164Budget
17390218.852023-08-0681611Actual
34943828.002025-01-048164Actual
9259480.002023-01-048164Budget
22723582.002024-02-048114Actual
20040221.002023-11-068166Actual
11636530.002023-03-068165Actual
7331401.002022-11-068136Actual
36736229.492025-02-0481411Actual
10687380.002023-02-048136Budget
2016380.002022-06-068167Budget
20660614.002023-12-078163Actual
360591321.002025-02-048114Actual
33402284.812024-11-0581112Actual
831550.002022-05-068117Budget
16566617.002023-08-068163Actual
38451730.002025-04-068115Actual
1443314.592023-05-0681212Actual
11306255.002023-03-068163Actual
32046740.492024-10-058168Actual
32396376.702024-10-0581113Actual
3399378.002022-08-068113Actual
4056164.002022-08-068156Actual
9073250.002023-01-048163Actual
2468650.002022-07-078114Budget
8501233.002022-12-078146Actual
37301860.002025-03-068115Actual
18064743.002023-09-068117Actual
16297135.872023-07-0781411Actual
22422147.572024-01-0481411Actual
2664480.002022-07-078165Budget
15143402.602023-06-068128Actual
17034709.002023-08-068117Actual
11635380.002023-03-068165Budget
4008280.002022-08-068146Budget
14555686.002023-06-068163Actual
9861393.002023-01-048167Actual
18602579.002023-10-068163Actual
2526405.002022-07-078164Actual
5180200.002022-09-068156Budget
19103708.002023-10-068167Actual
22455229.492024-01-0481611Actual
7096436.002022-11-068115Actual
39183150.762025-04-0681212Actual
16037650.002023-07-078167Actual
6770380.002022-11-068113Budget
12763370.002023-04-068165Actual
20132473.002023-11-068167Actual
2282380.002022-07-078113Budget
364411149.002025-02-048117Actual
38065609.282025-03-0681612Actual
24942223.002024-04-058116Actual
2790100.002022-07-078126Budget
36709260.342025-02-0481311Actual
34351588.002024-12-0681111Actual
9862480.002023-01-048167Budget
10375480.002023-02-048164Budget
12561672.002023-04-068114Actual
13757351.002023-05-068165Actual
29583299.002024-08-058166Actual
5892480.002022-10-068164Budget
1345650.002022-06-068114Actual
21719124.002024-01-048173Actual
31722107.002024-10-058126Actual
319841351.112024-10-058118Actual
4442280.002022-08-068168Budget
23226417.762024-02-048128Actual
5378386.002022-09-068167Actual
11058851.102023-02-048118Actual
2663551.002022-07-078165Actual
8827480.002022-12-078118Budget
6583798.072022-10-068118Actual
690996.002022-11-068173Actual
22638598.002024-02-048163Actual
19687265.002023-11-068173Actual
20251614.732023-11-068168Actual
35036585.002025-01-048165Actual
30624353.002024-09-058136Actual
274271269.292024-06-058118Actual
27277282.002024-06-058166Actual
4909464.002022-09-068165Actual
34580126.292024-12-0681212Actual
23198832.912024-02-048118Actual
9396380.002023-01-048165Budget
19189555.642023-10-068128Actual
35532223.102025-01-0481211Actual
20930236.002023-12-078116Actual
2880859.272024-07-0681511Actual
16779512.002023-08-068165Actual
19281232.682023-10-0681111Actual
22163637.002024-01-048167Actual
11964280.002023-03-068166Budget
21037164.002023-12-078156Actual
6112302.002022-10-068116Actual
15317140.122023-06-0681411Actual
23318177.362024-02-0481111Actual
8405200.002022-12-078126Budget
4581200.002022-09-068163Budget
242198.002022-07-078173Actual
28231737.002024-07-068165Actual
13600257.002023-05-068173Actual
25494183.742024-04-0581611Actual
4055200.002022-08-068156Budget
15351214.592023-06-0681611Actual
19715570.002023-11-068114Actual
39009210.342025-04-0681311Actual
7156380.002022-11-068165Budget
6113280.002022-10-068116Budget
32159264.592024-10-0581311Actual
26834975.002024-06-058113Actual
39155356.082025-04-0681112Actual
23048263.002024-02-048166Actual
31215536.942024-09-0581612Actual
33673614.002024-12-068163Actual
1686479.002023-08-068126Actual
1789587.002023-09-068126Actual
3785561.002022-08-068165Actual
36151886.002025-02-048115Actual
37534332.002025-03-068166Actual
3803165.652025-03-0681212Actual
315091210.002024-10-058114Actual
3005570.972024-08-0581212Actual
10374386.002023-02-048164Actual
22249443.512024-01-048128Actual
37625834.002025-03-068167Actual
26423281.622024-05-0581111Actual
2355034.802024-02-0481612Actual
10840280.002023-02-048166Budget
13898205.002023-05-068146Actual
802993.002022-12-078173Actual
30089489.072024-08-0581612Actual
28396198.002024-07-068156Actual
36031195.002025-02-048173Actual
15177473.822023-06-068168Actual
29292657.002024-08-058164Actual
33310207.152024-11-0581411Actual
1673135.002022-06-068126Actual
7951257.002022-12-078163Actual
10841316.002023-02-048166Actual
11433729.002023-03-068114Actual
154991112.002023-07-078113Actual
30801780.002024-09-058167Actual
31007113.532024-09-0581211Actual
1440623.102023-05-0681112Actual
14139385.942023-05-068128Actual
23642538.002024-03-058163Actual
35704369.912025-01-0481112Actual
2051022.042023-11-0681112Actual
17868315.002023-09-068116Actual
645243.002022-05-068146Actual
31602815.002024-10-058115Actual
23699124.002024-03-058173Actual
2653227.362024-05-0581511Actual
347881061.002025-01-048113Actual
32423610.042024-10-0581213Actual
9475380.002023-01-048116Budget
39302627.582025-04-0681213Actual
11905127.002023-03-068156Actual
5971561.002022-10-068115Actual
597380.002022-05-068136Budget
30355258.002024-09-058173Actual
6161157.002022-10-068126Actual
206251023.002023-12-078113Actual
36654561.412025-02-0481111Actual
13872251.002023-05-068136Actual
29524248.002024-08-058146Actual
18814512.002023-10-068165Actual
9941480.002023-01-048118Budget
500280.002022-05-068116Budget
1404421.002022-06-068164Actual
1644313.532023-07-0781212Actual
5706232.002022-10-068163Actual
2351827.362024-02-0481112Actual
7563715.002022-11-068117Actual
5565398.062022-09-068168Actual
8500200.002022-12-078146Budget
802890.002022-12-078173Budget
1426136.932023-05-0681211Actual
7623535.002022-11-068167Actual
1939076.292023-10-0681511Actual
4255468.002022-08-068167Actual
2204280.002022-06-068168Budget
28781269.912024-07-0681411Actual
279841104.002024-07-068113Actual
2993280.002022-07-078166Budget
31095362.472024-09-0581611Actual
22816504.002024-02-048115Actual
15912160.002023-07-078156Actual
2041877.362023-11-0681511Actual
12043550.002023-03-068117Budget
10781200.002023-02-048156Budget
2056842.252023-11-0681612Actual
23994218.002024-03-058146Actual
16270103.952023-07-0781311Actual
35175225.002025-01-048146Actual
7332380.002022-11-068136Budget
5037200.002022-09-068126Budget
37180251.002025-03-068173Actual
34552322.042024-12-0681112Actual
1948113.532023-10-0681112Actual
359550.002022-05-068115Budget
22221851.102024-01-048118Actual
26063276.002024-05-058136Actual
8404161.002022-12-078126Actual
38776722.002025-04-068167Actual
9666123.002023-01-048156Actual
26744622.322024-05-0581213Actual
37449361.002025-03-068136Actual
13628494.002023-05-068114Actual
11385100.002023-03-068173Budget
17810478.002023-09-068165Actual
16977267.002023-08-068166Actual
28344440.002024-07-068136Actual
35850469.682025-01-0481213Actual
29761628.372024-08-058128Actual
7235380.002022-11-068116Budget
4706650.002022-09-068114Budget
29047664.422024-07-0681213Actual
4382280.002022-08-068128Budget
2934167.002022-07-078156Actual
218650.002022-05-068114Budget
26988686.002024-06-058164Actual
2933200.002022-07-078156Budget
36476828.002025-02-048167Actual
35823229.332025-01-0481113Actual
13817295.002023-05-068116Actual
263021475.352024-05-058118Actual
13423280.002023-04-068168Budget
16157638.972023-07-078168Actual
12233200.002023-03-068128Budget
22989167.002024-02-048146Actual
37475275.002025-03-068146Actual
7564650.002022-11-068117Budget
21124585.002023-12-078117Actual
24229482.912024-03-058128Actual
29498421.002024-08-058136Actual
6582480.002022-10-068118Budget
11059480.002023-02-048118Budget
2283383.002022-07-078113Actual
29350806.002024-08-058115Actual
5318488.002022-09-068117Actual
35446749.582025-01-048168Actual
19900260.002023-11-068116Actual
3865369.002022-08-068116Actual
23373132.682024-02-0481311Actual
598372.002022-05-068136Actual
35412642.002025-01-048128Actual
35765609.282025-01-0481612Actual
3071550.002022-07-078117Budget
32513983.002024-11-058113Actual
18419138.002023-09-0681611Actual
5239310.002022-09-068166Actual
7751280.002022-11-068128Budget
31544693.002024-10-058164Actual
17717384.002023-09-068164Actual
2892869.912024-07-0681212Actual
5785100.002022-10-068173Budget
29969326.302024-08-0581611Actual
26363648.062024-05-058168Actual
3586650.002022-08-068114Budget
20838497.002023-12-078115Actual
33970109.002024-12-068126Actual
23260458.672024-02-048168Actual
2254646.502024-01-0481612Actual
548100.002022-05-068126Budget
1876251.002022-06-068166Actual
10453514.002023-02-048115Actual
36682198.642025-02-0481211Actual
2831698.002024-07-068126Actual
11168280.002023-02-048168Budget
10512380.002023-02-048165Budget
1769283.002022-06-068146Actual
5377380.002022-09-068167Budget
2458033.742024-03-0581612Actual
6630385.942022-10-068128Actual
24884425.002024-04-058165Actual
18185385.942023-09-068128Actual
151151084.432023-06-068118Actual
20097722.002023-11-068117Actual
22340220.982024-01-0481111Actual
2538035.872024-04-0581211Actual
12293280.002023-03-068168Budget
2777673.102024-06-0581212Actual
3539107.002022-08-068173Actual
2015436.002022-06-068167Actual
37501202.002025-03-068156Actual
15886186.002023-07-078146Actual
1020280.002022-05-068128Budget
6831281.002022-11-068163Actual
31926850.002024-10-058167Actual

Generated 2025-06-05 22:32:21.391 UTC