[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-04-178113Actual
1847730.552023-08-1981112Actual
26008181.002024-04-178116Actual
2540796.512024-03-1881311Actual
24791307.002024-03-188164Actual
12890100.002023-03-198126Budget
27489592.002024-05-188168Actual
1544244.382023-05-1981612Actual
9198715.002022-12-178114Actual
33256203.952024-10-1881211Actual
35850469.682024-12-1781213Actual
35036585.002024-12-178165Actual
690996.002022-10-198173Actual
37449361.002025-02-168136Actual
27894671.442024-05-1881213Actual
1440623.102023-04-1881112Actual
7563715.002022-10-198117Actual
25948558.002024-04-178165Actual
7096436.002022-10-198115Actual
36972460.912025-01-1781113Actual
3398380.002022-07-198113Budget
20132473.002023-10-198167Actual
6582480.002022-09-188118Budget
5132192.002022-08-198146Actual
2538035.872024-03-1881211Actual
8454380.002022-11-198136Budget
2469779.002022-06-198114Actual
37945359.282025-02-1681611Actual
27164138.002024-05-188126Actual
21719124.002023-12-178173Actual
33998412.002024-11-188136Actual
22012214.002023-12-178146Actual
18099468.002023-08-198167Actual
9988537.452022-12-178128Actual
36709260.342025-01-1781311Actual
15235230.552023-05-1981111Actual
1138462.002023-02-168173Actual
14016585.002023-04-188117Actual
27927685.482024-05-1881613Actual
19981195.002023-10-198146Actual
13662431.002023-04-188164Actual
10639130.002023-01-178126Actual
14852104.002023-05-198126Actual
5644380.002022-09-188113Budget
38181732.842025-02-1681613Actual
34699474.942024-11-1881213Actual
29292657.002024-07-188164Actual
14825256.002023-05-198116Actual
3906349.702025-03-1981511Actual
32338457.152024-09-1781612Actual
34823648.002024-12-178163Actual
1161386.002022-05-198113Actual
16095940.492023-06-198118Actual
24201878.372024-02-168118Actual
8547200.002022-11-198156Budget
2342737.992024-01-1781511Actual
30511669.002024-08-188165Actual
3460237.002022-07-198163Actual
32456420.562024-09-1781613Actual
17390218.852023-07-1981611Actual
2934167.002022-06-198156Actual
5707200.002022-09-188163Budget
8874280.002022-11-198128Budget
31544693.002024-09-178164Actual
25853532.002024-04-178164Actual
2742280.002022-06-198116Budget
90278.002022-04-188163Actual
35765609.282024-12-1781612Actual
219650.002022-04-188114Actual
23373132.682024-01-1781311Actual
20097722.002023-10-198117Actual
2880859.272024-06-1881511Actual
38896710.192025-03-198168Actual
5706232.002022-09-188163Actual
11858280.002023-02-168146Budget
2603560.002024-04-178126Actual
7426200.002022-10-198156Budget
29881113.532024-07-1881211Actual
9571380.002022-12-178136Budget
8685514.002022-11-198117Actual
2204280.002022-05-198168Budget
1830436.932023-08-1981211Actual
1750644.382023-07-1981612Actual
23855452.002024-02-168165Actual
13898205.002023-04-188146Actual
1384481.002023-04-188126Actual
5036139.002022-08-198126Actual
36186605.002025-01-178165Actual
1722410.002022-05-198136Actual
39217581.622025-03-1981612Actual
8453406.002022-11-198136Actual
23994218.002024-02-168146Actual
4255468.002022-07-198167Actual
38544319.002025-03-198116Actual
6831281.002022-10-198163Actual
387411102.002025-03-198117Actual
26744622.322024-04-1781213Actual
4195550.002022-07-198117Budget
31776228.002024-09-178146Actual
38684332.002025-03-198166Actual
23727634.002024-02-168114Actual
33581678.462024-10-1881613Actual
36351198.002025-01-178156Actual
20838497.002023-11-198115Actual
24997327.002024-03-188136Actual
35149372.002024-12-178136Actual
28900377.362024-06-1881112Actual
6770380.002022-10-198113Budget
1735637.992023-07-1981511Actual
25294513.212024-03-188168Actual
30089489.072024-07-1881612Actual
8277380.002022-11-198165Budget
1876251.002022-05-198166Actual
23105643.002024-01-178117Actual
33522369.682024-10-1881113Actual
32213105.022024-09-1781511Actual
6583798.072022-09-188118Actual
18659132.002023-09-188173Actual
26207926.002024-04-178117Actual
2203434.422022-05-198168Actual
246371023.002024-03-188113Actual
91280.002022-04-188163Budget
2546170.972024-03-1881511Actual
7485280.002022-10-198166Budget
38123329.332025-02-1681113Actual
3783197.572025-02-1681211Actual
8215480.002022-11-198115Budget
4659124.002022-08-198173Actual
28289379.002024-06-188116Actual
3864280.002022-07-198116Budget
2653227.362024-04-1781511Actual
7623535.002022-10-198167Actual
28521707.002024-06-188167Actual
27334994.002024-05-188117Actual
9989280.002022-12-178128Budget
4009276.002022-07-198146Actual
14612127.002023-05-198173Actual
34460101.822024-11-1881511Actual
14348143.312023-04-1881611Actual
21839542.002023-12-178115Actual
165311004.002023-07-198113Actual
10266100.002023-01-178173Actual
30206443.372024-07-1881613Actual
25731608.002024-04-178163Actual
185671144.002023-09-188113Actual
12987280.002023-03-198146Budget
15619527.002023-06-198114Actual
12702480.002023-03-198115Budget
27046802.002024-05-188115Actual
38065609.282025-02-1681612Actual
1768280.002022-05-198146Budget
7751280.002022-10-198128Budget
4441458.672022-07-198168Actual
17247191.192023-07-1981111Actual
8405200.002022-11-198126Budget
16892308.002023-07-198136Actual
832532.002022-04-188117Actual
22455229.492023-12-1781611Actual
9396380.002022-12-178165Budget
2251313.532023-12-1781112Actual
4382280.002022-07-198128Budget
27690343.322024-05-1881611Actual
37180251.002025-02-168173Actual
1933663.532023-09-1881311Actual
16215232.682023-06-1981111Actual
29795723.822024-07-188168Actual
29908317.792024-07-1881311Actual
3587700.002022-07-198114Actual
5893382.002022-09-188164Actual
6362235.002022-09-188166Actual
7702655.642022-10-198118Actual
36914423.112025-01-1781612Actual
1815200.002022-05-198156Budget
7016480.002022-10-198164Budget
9012380.002022-12-178113Budget
21279482.912023-11-198168Actual
18979115.002023-09-188156Actual
7950280.002022-11-198163Budget
1080280.002022-04-188168Budget
4580214.002022-08-198163Actual
21986330.002023-12-178136Actual
17949160.002023-08-198146Actual
8606310.002022-11-198166Actual
2094480.002022-05-198118Budget
17868315.002023-08-198116Actual
22963305.002024-01-178136Actual
2452125.232024-02-1681112Actual
26988686.002024-05-188164Actual
3561352.892024-12-1781511Actual
1345650.002022-05-198114Actual
2016380.002022-05-198167Budget
26148179.002024-04-178166Actual
6160200.002022-09-188126Budget
21159509.002023-11-198167Actual
2527380.002022-06-198164Budget
33673614.002024-11-188163Actual
8076650.002022-11-198114Budget
14173478.362023-04-188168Actual
4658100.002022-08-198173Budget
37123797.002025-02-168163Actual
11307200.002023-02-168163Budget
18899109.002023-09-188126Actual
31273239.852024-08-1881113Actual
5504280.002022-08-198128Budget
2839380.002022-06-198136Budget
31481246.002024-09-178173Actual
281041346.002024-06-188114Actual
36562608.672025-01-178128Actual
12184725.342023-02-168118Actual
15805279.002023-06-198116Actual
2664480.002022-06-198165Budget
21931226.002023-12-178116Actual
37501202.002025-02-168156Actual
22128657.002023-12-178117Actual
10128347.002023-01-178113Actual
29853510.342024-07-1881111Actual
315091210.002024-09-178114Actual
20985324.002023-11-198136Actual
10591280.002023-01-178116Budget
7332380.002022-10-198136Budget
8875385.942022-11-198128Actual
11385100.002023-02-168173Budget
35201147.002024-12-178156Actual
30766994.002024-08-188117Actual
2282380.002022-06-198113Budget
645243.002022-04-188146Actual
18064743.002023-08-198117Actual
4521329.002022-08-198113Actual
35704369.912024-12-1781112Actual
212171105.652023-11-198118Actual
4442280.002022-07-198168Budget
2743304.002022-06-198116Actual
8933296.542022-11-198168Actual
31332446.872024-08-1881613Actual
25174614.002024-03-188167Actual
24143549.002024-02-168167Actual
2142280.002022-05-198128Budget
11859248.002023-02-168146Actual
13924152.002023-04-188156Actual
3134380.002022-06-198167Budget
34672446.872024-11-1881113Actual
2283383.002022-06-198113Actual
32668819.002024-10-188164Actual
19011260.002023-09-188166Actual
31637761.002024-09-178165Actual
3865369.002022-07-198116Actual
35121126.002024-12-178126Actual
15177473.822023-05-198168Actual
34351588.002024-11-1881111Actual
33136620.792024-10-188128Actual
8404161.002022-11-198126Actual
38599424.002025-03-198136Actual
1020280.002022-04-188128Budget
36151886.002025-01-178115Actual
29969326.302024-07-1881611Actual
32046740.492024-09-178168Actual
3785561.002022-07-198165Actual
10374386.002023-01-178164Actual
14732542.002023-05-198115Actual
1789587.002023-08-198126Actual
11811380.002023-02-168136Budget
5971561.002022-09-188115Actual
14111931.402023-04-188118Actual
2561127.362024-03-1881612Actual
11763186.002023-02-168126Actual
1950814.592023-09-1881212Actual
18218592.002023-08-198168Actual
5645329.002022-09-188113Actual
26566152.892024-04-1781611Actual
30147206.522024-07-1881113Actual
17775399.002023-08-198115Actual
3133414.002022-06-198167Actual
14521864.002023-05-198113Actual
12891122.002023-03-198126Actual
2053713.532023-10-1981212Actual
39036350.772025-03-1981411Actual
19749331.002023-10-198164Actual
2840423.002022-06-198136Actual
37625834.002025-02-168167Actual
2144633.742023-11-1981511Actual
5378386.002022-08-198167Actual
3912200.002022-07-198126Budget
2157137.992023-11-1981612Actual
34379113.532024-11-1881211Actual
24672637.002024-03-188163Actual
37745819.282025-02-168168Actual
10979509.002023-01-178167Actual
11247380.002023-02-168113Budget
7283176.002022-10-198126Actual
7890332.002022-11-198113Actual
5785100.002022-09-188173Budget
7017459.002022-10-198164Actual
15534585.002023-06-198163Actual
30650209.002024-08-188146Actual
501361.002022-04-188116Actual
38862537.452025-03-198128Actual
24375102.892024-02-1681311Actual
9940975.342022-12-178118Actual
1955550.002022-05-198117Budget
21337174.172023-11-1981111Actual
27079585.002024-05-188165Actual
33970109.002024-11-188126Actual
3961380.002022-07-198136Budget
420480.002022-04-188165Budget
35559256.082024-12-1781311Actual
598372.002022-04-188136Actual
291371073.002024-07-188113Actual
2992358.002022-06-198166Actual
33402284.812024-10-1881112Actual
5505463.212022-08-198128Actual
16157638.972023-06-198168Actual
284861215.002024-06-188117Actual
23913312.002024-02-168116Actual
4335642.002022-07-198118Actual
33310207.152024-10-1881411Actual
16977267.002023-07-198166Actual
31750405.002024-09-178136Actual
38150420.562025-02-1681213Actual
28607655.642024-06-188128Actual
1583255.002023-06-198126Actual
32819394.002024-10-188116Actual
5238280.002022-08-198166Budget
24262638.972024-02-168168Actual
1484643.002022-05-198115Actual
4008280.002022-07-198146Budget
5318488.002022-08-198117Actual
1529097.572023-05-1981311Actual
7282200.002022-10-198126Budget
26242725.002024-04-178167Actual
330161127.002024-10-188117Actual
39097403.962025-03-1981611Actual
2434872.042024-02-1681211Actual
28076254.002024-06-188173Actual
2831698.002024-06-188126Actual
12106480.002023-02-168167Budget
35883457.402024-12-1781613Actual
19189555.642023-09-188128Actual
9722266.002022-12-178166Actual
242198.002022-06-198173Actual
10735319.002023-01-178146Actual
24320169.912024-02-1681111Actual
7425116.002022-10-198156Actual
28842294.382024-06-1881611Actual
11495480.002023-02-168164Budget
269541088.002024-05-188114Actual
36476828.002025-01-178167Actual
30921851.102024-08-188168Actual
22071251.002023-12-178166Actual
2342216.002022-06-198163Actual
24402147.572024-02-1681411Actual
21781307.002023-12-178164Actual
22221851.102023-12-178118Actual
17329149.702023-07-1981411Actual
13423280.002023-03-198168Budget
7811200.002022-10-198168Budget
26089160.002024-04-178146Actual
32186294.382024-09-1781411Actual
28727148.632024-06-1881211Actual
13362200.002023-03-198128Budget
154991112.002023-06-198113Actual
32605322.002024-10-188173Actual
20391140.122023-10-1981411Actual
12294378.362023-02-168168Actual
2557915.652024-03-1881212Actual
21245532.912023-11-198128Actual
500280.002022-04-188116Budget
7379275.002022-10-198146Actual
6161157.002022-09-188126Actual
13506965.002023-04-188113Actual
16837309.002023-07-198116Actual
8500200.002022-11-198146Budget
5180200.002022-08-198156Budget
5377380.002022-08-198167Budget
1673135.002022-05-198126Actual
20780414.002023-11-198164Actual
17189.002022-04-188173Actual
3649480.002022-07-198164Budget
11714280.002023-02-168116Budget
915090.002022-12-178173Budget
27656119.912024-05-1881511Actual
10050200.002022-12-178168Budget
10453514.002023-01-178115Actual
296401093.002024-07-188117Actual
19687265.002023-10-198173Actual

Generated 2025-05-18 17:19:22.017 UTC