[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17655122.002023-09-048173Actual
30027339.062024-08-0381112Actual
25352245.442024-04-0381111Actual
11495480.002023-03-048164Budget
31034330.552024-09-0381311Actual
14348143.312023-05-0481611Actual
5893382.002022-10-048164Actual
3913177.002022-08-048126Actual
598372.002022-05-048136Actual
3561352.892025-01-0281511Actual
4659124.002022-09-048173Actual
274271269.292024-06-038118Actual
10374386.002023-02-028164Actual
18157842.012023-09-048118Actual
17949160.002023-09-048146Actual
18779395.002023-10-048115Actual
691200.002022-05-048156Budget
4707709.002022-09-048114Actual
11905127.002023-03-048156Actual
38150420.562025-03-0481213Actual
19103708.002023-10-048167Actual
11433729.002023-03-048114Actual
37394336.002025-03-048116Actual
17034709.002023-08-048117Actual
31181130.552024-09-0381212Actual
32819394.002024-11-038116Actual
9198715.002023-01-028114Actual
39217581.622025-04-0481612Actual
269541088.002024-06-038114Actual
26926260.002024-06-038173Actual
15351214.592023-06-0481611Actual
1526335.872023-06-0481211Actual
22989167.002024-02-028146Actual
12512133.002023-04-048173Actual
292571111.002024-08-038114Actual
22128657.002024-01-028117Actual
7563715.002022-11-048117Actual
35234291.002025-01-028166Actual
11763186.002023-03-048126Actual
2094480.002022-06-048118Budget
35446749.582025-01-028168Actual
2458033.742024-03-0381612Actual
13757351.002023-05-048165Actual
28138717.002024-07-048164Actual
5179179.002022-09-048156Actual
36476828.002025-02-028167Actual
15143402.602023-06-048128Actual
31153377.362024-09-0381112Actual
4382280.002022-08-048128Budget
28370253.002024-07-048146Actual
3072689.002022-07-058117Actual
12763370.002023-04-048165Actual
30206443.372024-08-0381613Actual
38273608.002025-04-048163Actual
22249443.512024-01-028128Actual
388341319.292025-04-048118Actual
10781200.002023-02-028156Budget
11965275.002023-03-048166Actual
29350806.002024-08-038115Actual
5317550.002022-09-048117Budget
29761628.372024-08-038128Actual
6771435.002022-11-048113Actual
831550.002022-05-048117Budget
5318488.002022-09-048117Actual
20838497.002023-12-058115Actual
36596642.002025-02-028168Actual
30418870.002024-09-038164Actual
9072280.002023-01-028163Budget
15886186.002023-07-058146Actual
349081240.002025-01-028114Actual
2546170.972024-04-0381511Actual
4008280.002022-08-048146Budget
972480.002022-05-048118Budget
2394052.002024-03-038126Actual
359550.002022-05-048115Budget
15912160.002023-07-058156Actual
3587700.002022-08-048114Actual
12435200.002023-04-048163Budget
7751280.002022-11-048128Budget
11762100.002023-03-048126Budget
1953932.672023-10-0481612Actual
10920550.002023-02-028117Budget
21011223.002023-12-058146Actual
6831281.002022-11-048163Actual
4334480.002022-08-048118Budget
38599424.002025-04-048136Actual
296401093.002024-08-038117Actual
26717217.052024-05-0381113Actual
8548207.002022-12-058156Actual
22163637.002024-01-028167Actual
14640577.002023-06-048114Actual
1750644.382023-08-0481612Actual
18927289.002023-10-048136Actual
23762456.002024-03-038164Actual
342321305.652024-12-048118Actual
9259480.002023-01-028164Budget
2351827.362024-02-0281112Actual
37803401.832025-03-0481111Actual
20660614.002023-12-058163Actual
26363648.062024-05-038168Actual
18687609.002023-10-048114Actual
28019703.002024-07-048163Actual
34580126.292024-12-0481212Actual
22758354.002024-02-028164Actual
35504436.942025-01-0281111Actual
19630650.002023-11-048163Actual
10266100.002023-02-028173Actual
7379275.002022-11-048146Actual
2663551.002022-07-058165Actual
37301860.002025-03-048115Actual
31722107.002024-10-038126Actual
3786480.002022-08-048165Budget
3649480.002022-08-048164Budget
4196468.002022-08-048117Actual
2496956.002024-04-038126Actual
23226417.762024-02-028128Actual
4909464.002022-09-048165Actual
12293280.002023-03-048168Budget
18419138.002023-09-0481611Actual
32132226.302024-10-0381211Actual
3213835.952022-07-058118Actual
1583255.002023-07-058126Actual
20872502.002023-12-058165Actual
35940921.002025-02-028113Actual
27489592.002024-06-038168Actual
21337174.172023-12-0581111Actual
1955550.002022-06-048117Budget
28727148.632024-07-0481211Actual
12105409.002023-03-048167Actual
5972480.002022-10-048115Budget
15534585.002023-07-058163Actual
8077741.002022-12-058114Actual
34293608.672024-12-048168Actual
35326836.002025-01-028167Actual
23607967.002024-03-038113Actual
22816504.002024-02-028115Actual
37449361.002025-03-048136Actual
24109733.002024-03-038117Actual
21279482.912023-12-058168Actual
38330185.002025-04-048173Actual
26566152.892024-05-0381611Actual
38451730.002025-04-048115Actual
279841104.002024-07-048113Actual
13817295.002023-05-048116Actual
3727480.002022-08-048115Budget
308591625.352024-09-038118Actual
2561127.362024-04-0381612Actual
33885768.002024-12-048165Actual
28289379.002024-07-048116Actual
365341502.622025-02-028118Actual
14288142.252023-05-0481311Actual
1722410.002022-06-048136Actual
28900377.362024-07-0481112Actual
5707200.002022-10-048163Budget
23994218.002024-03-038146Actual
35532223.102025-01-0281211Actual
32046740.492024-10-038168Actual
6583798.072022-10-048118Actual
6363280.002022-10-048166Budget
34024260.002024-12-048146Actual
33228529.492024-11-0381111Actual
6631280.002022-10-048128Budget
34379113.532024-12-0481211Actual
9523200.002023-01-028126Budget
13174550.002023-04-048117Budget
7484246.002022-11-048166Actual
32605322.002024-11-038173Actual
212171105.652023-12-058118Actual
4848572.002022-09-048115Actual
2555220.972024-04-0381112Actual
29229278.002024-08-038173Actual
8827480.002022-12-058118Budget
8606310.002022-12-058166Actual
7156380.002022-11-048165Budget
2203434.422022-06-048168Actual
29292657.002024-08-038164Actual
10980480.002023-02-028167Budget
6582480.002022-10-048118Budget
28429300.002024-07-048166Actual
34433267.792024-12-0481411Actual
37885336.942025-03-0481411Actual
30298683.002024-09-038163Actual
245487.142024-03-0381212Actual
3319425.332022-07-058168Actual
29675772.002024-08-038167Actual
2880859.272024-07-0481511Actual
20780414.002023-12-058164Actual
2282380.002022-07-058113Budget
6304200.002022-10-048156Budget
7235380.002022-11-048116Budget
2887276.002022-07-058146Actual
9199650.002023-01-028114Budget
90278.002022-05-048163Actual
22422147.572024-01-0281411Actual
7703480.002022-11-048118Budget
263021475.352024-05-038118Actual
1219280.002022-06-048163Budget
12184725.342023-03-048118Actual
20251614.732023-11-048168Actual
11306255.002023-03-048163Actual
36351198.002025-02-028156Actual
20097722.002023-11-048117Actual
5565398.062022-09-048168Actual
32304349.702024-10-0381112Actual
37475275.002025-03-048146Actual
9619215.002023-01-028146Actual
30147206.522024-08-0381113Actual
4988280.002022-09-048116Budget
360499.002022-05-048115Actual
2790100.002022-07-058126Budget
14880306.002023-06-048136Actual
36914423.112025-02-0281612Actual
13924152.002023-05-048156Actual
8501233.002022-12-058146Actual
7017459.002022-11-048164Actual
27809581.622024-06-0381612Actual
7750316.242022-11-048128Actual
12701596.002023-04-048115Actual
36709260.342025-02-0281311Actual
21628891.002024-01-028113Actual
16358128.422023-07-0581611Actual
2469779.002022-07-058114Actual
6160200.002022-10-048126Budget
1851044.382023-09-0481612Actual
37501202.002025-03-048156Actual
35765609.282025-01-0281612Actual
12939384.002023-04-048136Actual
7096436.002022-11-048115Actual
1838532.672023-09-0481511Actual
11106200.002023-02-028128Budget
23105643.002024-02-028117Actual
4335642.002022-08-048118Actual
27690343.322024-06-0381611Actual
892380.002022-05-048167Budget
27079585.002024-06-038165Actual
16892308.002023-08-048136Actual
34406300.762024-12-0481311Actual
6256313.002022-10-048146Actual
39155356.082025-04-0481112Actual
645243.002022-05-048146Actual
1735637.992023-08-0481511Actual
7282200.002022-11-048126Budget
8216520.002022-12-058115Actual
16686361.002023-08-048164Actual
14965223.002023-06-048166Actual
35704369.912025-01-0281112Actual
30624353.002024-09-038136Actual
24052199.002024-03-038166Actual
2136599.702023-12-0581211Actual
26330661.702024-05-038128Actual
24375102.892024-03-0381311Actual
28076254.002024-07-048173Actual
387411102.002025-04-048117Actual
13034217.002023-04-048156Actual
151151084.432023-06-048118Actual
31007113.532024-09-0381211Actual
17717384.002023-09-048164Actual
14521864.002023-06-048113Actual
17090.002022-05-048173Budget
2144633.742023-12-0581511Actual
8278414.002022-12-058165Actual
17189.002022-05-048173Actual
18358106.082023-09-0481411Actual
9522139.002023-01-028126Actual
751280.002022-05-048166Budget
18953159.002023-10-048146Actual
5645329.002022-10-048113Actual
1345650.002022-06-048114Actual
32761790.002024-11-038165Actual
23855452.002024-03-038165Actual
6830280.002022-11-048163Budget
31776228.002024-10-038146Actual
25294513.212024-04-038168Actual
291371073.002024-08-038113Actual
3803165.652025-03-0481212Actual
35001921.002025-01-028115Actual
1930937.992023-10-0481211Actual
13628494.002023-05-048114Actual
1727572.042023-08-0481211Actual
21392149.702023-12-0581311Actual
915168.002023-01-028173Actual
1815200.002022-06-048156Budget
9618200.002023-01-028146Budget
38065609.282025-03-0481612Actual
30596162.002024-09-038126Actual
1672100.002022-06-048126Budget
23015180.002024-02-028156Actual
501361.002022-05-048116Actual
29470105.002024-08-038126Actual
26207926.002024-05-038117Actual
5971561.002022-10-048115Actual
16918200.002023-08-048146Actual
22395132.682024-01-0281311Actual
14555686.002023-06-048163Actual
11058851.102023-02-028118Actual
19011260.002023-10-048166Actual
10512380.002023-02-028165Budget
5378386.002022-09-048167Actual
29881113.532024-08-0381211Actual
6630385.942022-10-048128Actual
36562608.672025-02-028128Actual
5706232.002022-10-048163Actual
2662540.122024-05-0381112Actual
11307200.002023-03-048163Budget
1404421.002022-06-048164Actual
30801780.002024-09-038167Actual
36682198.642025-02-0281211Actual
281041346.002024-07-048114Actual
13541707.002023-05-048163Actual
38003257.152025-03-0481112Actual
2283383.002022-07-058113Actual
1080280.002022-05-048168Budget
12891122.002023-04-048126Actual
1632436.932023-07-0581511Actual
1021382.912022-05-048128Actual
28781269.912024-07-0481411Actual
5085380.002022-09-048136Budget
29498421.002024-08-038136Actual
34494461.412024-12-0481611Actual
35094299.002025-01-028116Actual
32668819.002024-11-038164Actual
25139842.002024-04-038117Actual
10267100.002023-02-028173Budget
15860315.002023-07-058136Actual
690996.002022-11-048173Actual
13898205.002023-05-048146Actual
36031195.002025-02-028173Actual
14612127.002023-06-048173Actual
19749331.002023-11-048164Actual
10511427.002023-02-028165Actual
32159264.592024-10-0381311Actual
36654561.412025-02-0281111Actual
27867224.062024-06-0381113Actual
8686650.002022-12-058117Budget
2033768.852023-11-0481211Actual
26478139.062024-05-0381311Actual
12185480.002023-03-048118Budget
17775399.002023-09-048115Actual
25731608.002024-05-038163Actual
38123329.332025-03-0481113Actual
19189555.642023-10-048128Actual
6112302.002022-10-048116Actual
21037164.002023-12-058156Actual
11059480.002023-02-028118Budget
1446439.062023-05-0481612Actual
37711835.952025-03-048128Actual
7378200.002022-11-048146Budget
25023180.002024-04-038146Actual
30511669.002024-09-038165Actual
32104461.412024-10-0381111Actual
10735319.002023-02-028146Actual
3399378.002022-08-048113Actual
34460101.822024-12-0481511Actual
16215232.682023-07-0581111Actual
2056842.252023-11-0481612Actual
7702655.642022-11-048118Actual
6504380.002022-10-048167Budget
9258546.002023-01-028164Actual
7811200.002022-11-048168Budget
1721380.002022-06-048136Budget
20745651.002023-12-058114Actual
32900265.002024-11-038146Actual
1744814.592023-08-0481112Actual
2538035.872024-04-0381211Actual
313891115.002024-10-038113Actual
27334994.002024-06-038117Actual
297331331.412024-08-038118Actual
33793717.002024-12-048164Actual
7951257.002022-12-058163Actual
2540796.512024-04-0381311Actual
4706650.002022-09-048114Budget
9723280.002023-01-028166Budget
30089489.072024-08-0381612Actual
27277282.002024-06-038166Actual
8685514.002022-12-058117Actual
33050802.002024-11-038167Actual
15022819.002023-06-048117Actual
24757627.002024-04-038114Actual
7485280.002022-11-048166Budget
9337480.002023-01-028115Budget
4769480.002022-09-048164Budget
4989316.002022-09-048116Actual
30979442.262024-09-0381111Actual
11246439.002023-03-048113Actual

Generated 2025-06-04 02:57:33.515 UTC