[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842386.002023-11-018165Actual
17247191.192023-08-0181111Actual
6033459.002022-10-018165Actual
5318488.002022-09-018117Actual
35121126.002024-12-308126Actual
2469779.002022-07-028114Actual
34672446.872024-12-0181113Actual
308591625.352024-08-318118Actual
8606310.002022-12-028166Actual
10735319.002023-01-308146Actual
8686650.002022-12-028117Budget
1384481.002023-05-018126Actual
1721380.002022-06-018136Budget
3865369.002022-08-018116Actual
32046740.492024-09-308168Actual
2468650.002022-07-028114Budget
33970109.002024-12-018126Actual
9013358.002022-12-308113Actual
1769283.002022-06-018146Actual
36853274.172025-01-3081112Actual
285791537.472024-07-018118Actual
28019703.002024-07-018163Actual
347881061.002024-12-308113Actual
21337174.172023-12-0281111Actual
22249443.512023-12-308128Actual
2887276.002022-07-028146Actual
38651208.002025-04-018156Actual
20930236.002023-12-028116Actual
3398380.002022-08-018113Budget
2892869.912024-07-0181212Actual
11168280.002023-01-308168Budget
15654395.002023-07-028164Actual
4117280.002022-08-018166Budget
29881113.532024-07-3181211Actual
2452125.232024-02-2981112Actual
11714280.002023-03-018116Budget
9258546.002022-12-308164Actual
375911019.002025-03-018117Actual
12232284.422023-03-018128Actual
5238280.002022-09-018166Budget
13817295.002023-05-018116Actual
39036350.772025-04-0181411Actual
20040221.002023-11-018166Actual
39217581.622025-04-0181612Actual
1526335.872023-06-0181211Actual
7283176.002022-11-018126Actual
7951257.002022-12-028163Actual
8077741.002022-12-028114Actual
4910480.002022-09-018165Budget
1815200.002022-06-018156Budget
2561127.362024-03-3181612Actual
33851753.002024-12-018115Actual
2663551.002022-07-028165Actual
28396198.002024-07-018156Actual
1345650.002022-06-018114Actual
19363108.212023-10-0181411Actual
18218592.002023-09-018168Actual
26869775.002024-05-318163Actual
17949160.002023-09-018146Actual
27244144.002024-05-318156Actual
34460101.822024-12-0181511Actual
37475275.002025-03-018146Actual
23400146.512024-01-3081411Actual
16686361.002023-08-018164Actual
34823648.002024-12-308163Actual
32104461.412024-09-3081111Actual
11246439.002023-03-018113Actual
4909464.002022-09-018165Actual
16123458.672023-07-028128Actual
2557915.652024-03-3181212Actual
19630650.002023-11-018163Actual
35974653.002025-01-308163Actual
2282380.002022-07-028113Budget
284861215.002024-07-018117Actual
23762456.002024-02-298164Actual
15912160.002023-07-028156Actual
12106480.002023-03-018167Budget
24229482.912024-02-298128Actual
1816125.002022-06-018156Actual
5972480.002022-10-018115Budget
26242725.002024-04-308167Actual
26505132.682024-04-3081411Actual
13095280.002023-04-018166Budget
36709260.342025-01-3081311Actual
9940975.342022-12-308118Actual
2839380.002022-07-028136Budget
13898205.002023-05-018146Actual
7624480.002022-11-018167Budget
34731415.292024-12-0181613Actual
33344340.132024-10-3181611Actual
15860315.002023-07-028136Actual
18358106.082023-09-0181411Actual
5566280.002022-09-018168Budget
14732542.002023-06-018115Actual
5707200.002022-10-018163Budget
30596162.002024-08-318126Actual
175631102.002023-09-018113Actual
31481246.002024-09-308173Actual
5833787.002022-10-018114Actual
20745651.002023-12-028114Actual
5378386.002022-09-018167Actual
2664480.002022-07-028165Budget
29498421.002024-07-318136Actual
14173478.362023-05-018168Actual
37803401.832025-03-0181111Actual
22723582.002024-01-308114Actual
26744622.322024-04-3081213Actual
13362200.002023-04-018128Budget
11574556.002023-03-018115Actual
36271103.002025-01-308126Actual
372081275.002025-03-018114Actual
30476770.002024-08-318115Actual
23820482.002024-02-298115Actual
6362235.002022-10-018166Actual
278464.002022-05-018164Actual
3587700.002022-08-018114Actual
10841316.002023-01-308166Actual
20452135.872023-11-0181611Actual
1544244.382023-06-0181612Actual
26988686.002024-05-318164Actual
21480143.312023-12-0281611Actual
24020175.002024-02-298156Actual
35532223.102024-12-3081211Actual
16095940.492023-07-028118Actual
5179179.002022-09-018156Actual
10314650.002023-01-308114Budget
26089160.002024-04-308146Actual
35704369.912024-12-3081112Actual
20780414.002023-12-028164Actual
25023180.002024-03-318146Actual
28521707.002024-07-018167Actual
37449361.002025-03-018136Actual
8747480.002022-12-028167Budget
14965223.002023-06-018166Actual
360499.002022-05-018115Actual
16566617.002023-08-018163Actual
291371073.002024-07-318113Actual
26717217.052024-04-3081113Actual
1953932.672023-10-0181612Actual
7282200.002022-11-018126Budget
6034480.002022-10-018165Budget
219650.002022-05-018114Actual
34024260.002024-12-018146Actual
5085380.002022-09-018136Budget
1583255.002023-07-028126Actual
21011223.002023-12-028146Actual
296401093.002024-07-318117Actual
28727148.632024-07-0181211Actual
9395500.002022-12-308165Actual
1876251.002022-06-018166Actual
24997327.002024-03-318136Actual
37180251.002025-03-018173Actual
7891380.002022-12-028113Budget
8356414.002022-12-028116Actual
30766994.002024-08-318117Actual
151151084.432023-06-018118Actual
39335594.252025-04-0181613Actual
34552322.042024-12-0181112Actual
4256380.002022-08-018167Budget
32338457.152024-09-3081612Actual
27192409.002024-05-318136Actual
2203434.422022-06-018168Actual
2351827.362024-01-3081112Actual
13506965.002023-05-018113Actual
1735637.992023-08-0181511Actual
10638100.002023-01-308126Budget
9338478.002022-12-308115Actual
3864280.002022-08-018116Budget
13314480.002023-04-018118Budget
690996.002022-11-018173Actual
11858280.002023-03-018146Budget
5456948.072022-09-018118Actual
245487.142024-02-2981212Actual
37625834.002025-03-018167Actual
9337480.002022-12-308115Budget
19981195.002023-11-018146Actual
8934200.002022-12-028168Budget
3134380.002022-07-028167Budget
30887592.002024-08-318128Actual
35446749.582024-12-308168Actual
2343280.002022-07-028163Budget
27690343.322024-05-3181611Actual
3261316.242022-07-028128Actual
14111931.402023-05-018118Actual
30174492.492024-07-3181213Actual
32548602.002024-10-318163Actual
37031446.872025-01-3081613Actual
17090.002022-05-018173Budget
15057643.002023-06-018167Actual
9396380.002022-12-308165Budget
27079585.002024-05-318165Actual
1540922.042023-06-0181112Actual
20717137.002023-12-028173Actual
1443314.592023-05-0181212Actual
14288142.252023-05-0181311Actual
36763117.782025-01-3081511Actual
5132192.002022-09-018146Actual
27455867.762024-05-318128Actual
16297135.872023-07-0281411Actual
7750316.242022-11-018128Actual
10920550.002023-01-308117Budget
1830436.932023-09-0181211Actual
15619527.002023-07-028114Actual
34614559.282024-12-0181612Actual
2342737.992024-01-3081511Actual
30418870.002024-08-318164Actual
5504280.002022-09-018128Budget
39183150.762025-04-0181212Actual
28344440.002024-07-018136Actual
6303152.002022-10-018156Actual
1405380.002022-06-018164Budget
29935283.742024-07-3181411Actual
313891115.002024-09-308113Actual
154991112.002023-07-028113Actual
33050802.002024-10-318167Actual
28370253.002024-07-018146Actual
28138717.002024-07-018164Actual
31776228.002024-09-308146Actual
337581099.002024-12-018114Actual
1948113.532023-10-0181112Actual
33998412.002024-12-018136Actual
8404161.002022-12-028126Actual
21839542.002023-12-308115Actual
1933663.532023-10-0181311Actual
31061273.102024-08-3181411Actual
18185385.942023-09-018128Actual
21245532.912023-12-028128Actual
4768509.002022-09-018164Actual
1624332.672023-07-0281211Actual
5317550.002022-09-018117Budget
12105409.002023-03-018167Actual
38181732.842025-03-0181613Actual
29047664.422024-07-0181213Actual
14825256.002023-06-018116Actual
30801780.002024-08-318167Actual
7378200.002022-11-018146Budget
12763370.002023-04-018165Actual
10781200.002023-01-308156Budget
34174657.002024-12-018167Actual
7623535.002022-11-018167Actual
9723280.002022-12-308166Budget
19900260.002023-11-018116Actual
1344650.002022-06-018114Budget
11763186.002023-03-018126Actual
38330185.002025-04-018173Actual
13034217.002023-04-018156Actual
2993280.002022-07-028166Budget
1160380.002022-06-018113Budget
7016480.002022-11-018164Budget
14315101.822023-05-0181411Actual
4116372.002022-08-018166Actual
644280.002022-05-018146Budget
1426136.932023-05-0181211Actual
17390218.852023-08-0181611Actual
4521329.002022-09-018113Actual
20218532.912023-11-018128Actual
129690.002022-06-018173Budget
16744525.002023-08-018115Actual
32761790.002024-10-318165Actual
1079370.792022-05-018168Actual
19103708.002023-10-018167Actual
549129.002022-05-018126Actual
21662656.002023-12-308163Actual
36795294.382025-01-3081611Actual
1722410.002022-06-018136Actual
8500200.002022-12-028146Budget
2546170.972024-03-3181511Actual
39009210.342025-04-0181311Actual
692162.002022-05-018156Actual
20132473.002023-11-018167Actual
34406300.762024-12-0181311Actual
35504436.942024-12-3081111Actual
8547200.002022-12-028156Budget
38684332.002025-04-018166Actual
5645329.002022-10-018113Actual
9618200.002022-12-308146Budget
6257280.002022-10-018146Budget
8685514.002022-12-028117Actual
33885768.002024-12-018165Actual
11106200.002023-01-308128Budget
9198715.002022-12-308114Actual
36186605.002025-01-308165Actual
2254646.502023-12-3081612Actual
27867224.062024-05-3181113Actual
972480.002022-05-018118Budget
5086350.002022-09-018136Actual
32605322.002024-10-318173Actual
23642538.002024-02-298163Actual
5239310.002022-09-018166Actual
24375102.892024-02-2981311Actual
13236486.002023-04-018167Actual
32213105.022024-09-3081511Actual
8748468.002022-12-028167Actual
34433267.792024-12-0181411Actual
28607655.642024-07-018128Actual
319841351.112024-09-308118Actual
1930937.992023-10-0181211Actual
12939384.002023-04-018136Actual
9861393.002022-12-308167Actual
1950814.592023-10-0181212Actual
6210380.002022-10-018136Budget
13424522.302023-04-018168Actual
32726827.002024-10-318115Actual
3783197.572025-03-0181211Actual
35732150.762024-12-3081212Actual
29675772.002024-07-318167Actual
38486806.002025-04-018165Actual
15805279.002023-07-028116Actual
32456420.562024-09-3081613Actual
206251023.002023-12-028113Actual
37123797.002025-03-018163Actual
8501233.002022-12-028146Actual
383581259.002025-04-018114Actual
6504380.002022-10-018167Budget
7811200.002022-11-018168Budget
4255468.002022-08-018167Actual
2605550.002022-07-028115Budget
15712421.002023-07-028115Actual
318921071.002024-09-308117Actual
27927685.482024-05-3181613Actual
7703480.002022-11-018118Budget
1484643.002022-06-018115Actual
7379275.002022-11-018146Actual
10979509.002023-01-308167Actual
4056164.002022-08-018156Actual
25174614.002024-03-318167Actual
331081255.652024-10-318118Actual
17775399.002023-09-018115Actual
5706232.002022-10-018163Actual
16977267.002023-08-018166Actual
14640577.002023-06-018114Actual
892380.002022-05-018167Budget
3284697.002024-10-318126Actual
6692280.002022-10-018168Budget
19955306.002023-11-018136Actual
30147206.522024-07-3181113Actual
9522139.002022-12-308126Actual
269541088.002024-05-318114Actual
10267100.002023-01-308173Budget
14767359.002023-06-018165Actual
21719124.002023-12-308173Actual
34082264.002024-12-018166Actual
13924152.002023-05-018156Actual
342321305.652024-12-018118Actual
15351214.592023-06-0181611Actual
18099468.002023-09-018167Actual
5037200.002022-09-018126Budget
37336715.002025-03-018165Actual
2016380.002022-06-018167Budget
4847480.002022-09-018115Budget
31750405.002024-09-308136Actual
4009276.002022-08-018146Actual
2051022.042023-11-0181112Actual
4769480.002022-09-018164Budget
13423280.002023-04-018168Budget
11905127.002023-03-018156Actual
22422147.572023-12-3081411Actual
34379113.532024-12-0181211Actual
7331401.002022-11-018136Actual
23260458.672024-01-308168Actual
32132226.302024-09-3081211Actual
36682198.642025-01-3081211Actual
4848572.002022-09-018115Actual
9722266.002022-12-308166Actual
1673135.002022-06-018126Actual
2094480.002022-06-018118Budget
10049473.822022-12-308168Actual
16944131.002023-08-018156Actual
20097722.002023-11-018117Actual
31300443.372024-08-3181213Actual
14880306.002023-06-018136Actual
11058851.102023-01-308118Actual
25731608.002024-04-308163Actual
24143549.002024-02-298167Actual
31363.002022-05-018113Actual
31181130.552024-08-3181212Actual
341391093.002024-12-018117Actual
18157842.012023-09-018118Actual
27164138.002024-05-318126Actual
12561672.002023-04-018114Actual
28842294.382024-07-0181611Actual
2933200.002022-07-028156Budget
9619215.002022-12-308146Actual
598372.002022-05-018136Actual

Generated 2025-05-31 21:00:38.728 UTC