[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22758354.002024-02-048164Actual
13924152.002023-05-068156Actual
21781307.002024-01-048164Actual
27547499.702024-06-0581111Actual
16123458.672023-07-078128Actual
154991112.002023-07-078113Actual
27629281.622024-06-0581411Actual
34351588.002024-12-0681111Actual
36244409.002025-02-048116Actual
26777457.402024-05-0581613Actual
1768280.002022-06-068146Budget
5706232.002022-10-068163Actual
32761790.002024-11-058165Actual
9522139.002023-01-048126Actual
21839542.002024-01-048115Actual
3783197.572025-03-0681211Actual
1526335.872023-06-0681211Actual
692162.002022-05-068156Actual
331081255.652024-11-058118Actual
32874376.002024-11-058136Actual
32304349.702024-10-0581112Actual
33730224.002024-12-068173Actual
12294378.362023-03-068168Actual
9474391.002023-01-048116Actual
597380.002022-05-068136Budget
8501233.002022-12-078146Actual
30380.002022-05-068113Budget
15654395.002023-07-078164Actual
7624480.002022-11-068167Budget
9861393.002023-01-048167Actual
1722410.002022-06-068136Actual
15351214.592023-06-0681611Actual
15805279.002023-07-078116Actual
12233200.002023-03-068128Budget
28429300.002024-07-068166Actual
34460101.822024-12-0681511Actual
3213835.952022-07-078118Actual
8748468.002022-12-078167Actual
26926260.002024-06-058173Actual
3133414.002022-07-078167Actual
35446749.582025-01-048168Actual
34943828.002025-01-048164Actual
6957650.002022-11-068114Budget
1644313.532023-07-0781212Actual
38862537.452025-04-068128Actual
4659124.002022-09-068173Actual
4707709.002022-09-068114Actual
6363280.002022-10-068166Budget
3320280.002022-07-078168Budget
22128657.002024-01-048117Actual
13095280.002023-04-068166Budget
12701596.002023-04-068115Actual
2743304.002022-07-078116Actual
1744814.592023-08-0681112Actual
3212480.002022-07-078118Budget
11107402.602023-02-048128Actual
360499.002022-05-068115Actual
14852104.002023-06-068126Actual
1544244.382023-06-0681612Actual
11811380.002023-03-068136Budget
7890332.002022-12-078113Actual
10639130.002023-02-048126Actual
38599424.002025-04-068136Actual
2283383.002022-07-078113Actual
1789587.002023-09-068126Actual
30089489.072024-08-0581612Actual
16037650.002023-07-078167Actual
10980480.002023-02-048167Budget
29795723.822024-08-058168Actual
2606551.002022-07-078115Actual
16977267.002023-08-068166Actual
32456420.562024-10-0581613Actual
35823229.332025-01-0481113Actual
5892480.002022-10-068164Budget
31095362.472024-09-0581611Actual
20452135.872023-11-0681611Actual
27192409.002024-06-058136Actual
1484643.002022-06-068115Actual
1345650.002022-06-068114Actual
2204280.002022-06-068168Budget
38544319.002025-04-068116Actual
13541707.002023-05-068163Actual
2992358.002022-07-078166Actual
7096436.002022-11-068115Actual
30206443.372024-08-0581613Actual
1747514.592023-08-0681212Actual
8934200.002022-12-078168Budget
28521707.002024-07-068167Actual
32900265.002024-11-058146Actual
269541088.002024-06-058114Actual
22963305.002024-02-048136Actual
598372.002022-05-068136Actual
16270103.952023-07-0781311Actual
23607967.002024-03-058113Actual
831550.002022-05-068117Budget
9619215.002023-01-048146Actual
4334480.002022-08-068118Budget
37394336.002025-03-068116Actual
17949160.002023-09-068146Actual
35883457.402025-01-0481613Actual
12513100.002023-04-068173Budget
13235480.002023-04-068167Budget
27867224.062024-06-0581113Actual
9940975.342023-01-048118Actual
1632436.932023-07-0781511Actual
22603984.002024-02-048113Actual
2777673.102024-06-0581212Actual
9475380.002023-01-048116Budget
7563715.002022-11-068117Actual
4009276.002022-08-068146Actual
1672100.002022-06-068126Budget
33310207.152024-11-0581411Actual
32819394.002024-11-058116Actual
2933200.002022-07-078156Budget
9572401.002023-01-048136Actual
19068736.002023-10-068117Actual
1483550.002022-06-068115Budget
2840423.002022-07-078136Actual
27690343.322024-06-0581611Actual
4441458.672022-08-068168Actual
353841305.652025-01-048118Actual
1443314.592023-05-0681212Actual
31181130.552024-09-0581212Actual
14288142.252023-05-0681311Actual
8547200.002022-12-078156Budget
22395132.682024-01-0481311Actual
37123797.002025-03-068163Actual
4117280.002022-08-068166Budget
23048263.002024-02-048166Actual
245487.142024-03-0581212Actual
31153377.362024-09-0581112Actual
1384481.002023-05-068126Actual
24463227.362024-03-0581611Actual
24402147.572024-03-0581411Actual
2293558.002024-02-048126Actual
1545382.002022-06-068165Actual
17189507.152023-08-068168Actual
38982210.342025-04-0681211Actual
36763117.782025-02-0481511Actual
11058851.102023-02-048118Actual
27277282.002024-06-058166Actual
6160200.002022-10-068126Budget
7331401.002022-11-068136Actual
7282200.002022-11-068126Budget
34174657.002024-12-068167Actual
8136480.002022-12-078164Budget
296401093.002024-08-058117Actual
16157638.972023-07-078168Actual
14732542.002023-06-068115Actual
2143417.762022-06-068128Actual
3648445.002022-08-068164Actual
9802650.002023-01-048117Budget
2036463.532023-11-0681311Actual
1219280.002022-06-068163Budget
17655122.002023-09-068173Actual
313891115.002024-10-058113Actual
8874280.002022-12-078128Budget
29385691.002024-08-058165Actual
12623480.002023-04-068164Budget
12435200.002023-04-068163Budget
10188243.002023-02-048163Actual
3319425.332022-07-078168Actual
16297135.872023-07-0781411Actual
38150420.562025-03-0681213Actual
16623275.002023-08-068173Actual
32046740.492024-10-058168Actual
22695252.002024-02-048173Actual
420480.002022-05-068165Budget
12987280.002023-04-068146Budget
3727480.002022-08-068115Budget
31481246.002024-10-058173Actual
22368101.822024-01-0481211Actual
644280.002022-05-068146Budget
10266100.002023-02-048173Actual
25049102.002024-04-058156Actual
19981195.002023-11-068146Actual
32513983.002024-11-058113Actual
26478139.062024-05-0581311Actual
18814512.002023-10-068165Actual
27455867.762024-06-058128Actual
25174614.002024-04-058167Actual
22282434.422024-01-048168Actual
1161386.002022-06-068113Actual
5318488.002022-09-068117Actual
8548207.002022-12-078156Actual
500280.002022-05-068116Budget
36972460.912025-02-0481113Actual
375911019.002025-03-068117Actual
17155370.792023-08-068128Actual
3865369.002022-08-068116Actual
2282380.002022-07-078113Budget
11433729.002023-03-068114Actual
21986330.002024-01-048136Actual
11432650.002023-03-068114Budget
17923347.002023-09-068136Actual
14016585.002023-05-068117Actual
297331331.412024-08-058118Actual
365341502.622025-02-048118Actual
30418870.002024-09-058164Actual
37534332.002025-03-068166Actual
10591280.002023-02-048116Budget
9722266.002023-01-048166Actual
16686361.002023-08-068164Actual
12702480.002023-04-068115Budget
4581200.002022-09-068163Budget
11858280.002023-03-068146Budget
5645329.002022-10-068113Actual
19900260.002023-11-068116Actual
8356414.002022-12-078116Actual
36476828.002025-02-048167Actual
8607280.002022-12-078166Budget
34293608.672024-12-068168Actual
263021475.352024-05-058118Actual
12184725.342023-03-068118Actual
27334994.002024-06-058117Actual
7950280.002022-12-078163Budget
37858330.552025-03-0681311Actual
24143549.002024-03-058167Actual
20745651.002023-12-078114Actual
33050802.002024-11-058167Actual
129690.002022-06-068173Budget
17975104.002023-09-068156Actual
31750405.002024-10-058136Actual
6771435.002022-11-068113Actual
8076650.002022-12-078114Budget
4055200.002022-08-068156Budget
32726827.002024-11-058115Actual
24942223.002024-04-058116Actual
26717217.052024-05-0581113Actual
2555220.972024-04-0581112Actual
4382280.002022-08-068128Budget
2993280.002022-07-078166Budget
16918200.002023-08-068146Actual
281041346.002024-07-068114Actual
24849416.002024-04-058115Actual
39036350.772025-04-0681411Actual
3791249.702025-03-0681511Actual
13314480.002023-04-068118Budget
20872502.002023-12-078165Actual
37180251.002025-03-068173Actual
13362200.002023-04-068128Budget
22422147.572024-01-0481411Actual
30676168.002024-09-058156Actual
892380.002022-05-068167Budget
14315101.822023-05-0681411Actual
17598686.002023-09-068163Actual
1641626.292023-07-0781112Actual
3071550.002022-07-078117Budget
3785561.002022-08-068165Actual
22908248.002024-02-048116Actual
751280.002022-05-068166Budget
2527380.002022-07-078164Budget
7703480.002022-11-068118Budget
38330185.002025-04-068173Actual
17247191.192023-08-0681111Actual
26744622.322024-05-0581213Actual
29583299.002024-08-058166Actual
2203434.422022-06-068168Actual
13174550.002023-04-068117Budget
16944131.002023-08-068156Actual
3460237.002022-08-068163Actual
12106480.002023-03-068167Budget
10315650.002023-02-048114Actual
26834975.002024-06-058113Actual
6441715.002022-10-068117Actual
3803165.652025-03-0681212Actual
32548602.002024-11-058163Actual
15886186.002023-07-078146Actual
37449361.002025-03-068136Actual
18358106.082023-09-0681411Actual
38451730.002025-04-068115Actual
10129380.002023-02-048113Budget
2892869.912024-07-0681212Actual
10454480.002023-02-048115Budget
9337480.002023-01-048115Budget
30766994.002024-09-058117Actual
8686650.002022-12-078117Budget
24375102.892024-03-0581311Actual
29080443.372024-07-0681613Actual
23994218.002024-03-058146Actual
28842294.382024-07-0681611Actual
36562608.672025-02-048128Actual
3586650.002022-08-068114Budget
4521329.002022-09-068113Actual
19423197.572023-10-0681611Actual
1160380.002022-06-068113Budget
24729123.002024-04-058173Actual
26505132.682024-05-0581411Actual
10314650.002023-02-048114Budget
35175225.002025-01-048146Actual
23400146.512024-02-0481411Actual
4256380.002022-08-068167Budget
7891380.002022-12-078113Budget
6770380.002022-11-068113Budget
23318177.362024-02-0481111Actual
18602579.002023-10-068163Actual
33638983.002024-12-068113Actual
388341319.292025-04-068118Actual
22455229.492024-01-0481611Actual
8685514.002022-12-078117Actual
4989316.002022-09-068116Actual
9199650.002023-01-048114Budget
35559256.082025-01-0481311Actual
20040221.002023-11-068166Actual
3864280.002022-08-068116Budget
25790191.002024-05-058173Actual
29935283.742024-08-0581411Actual
18099468.002023-09-068167Actual
1079370.792022-05-068168Actual
37336715.002025-03-068165Actual
26988686.002024-06-058164Actual
2886280.002022-07-078146Budget
33943375.002024-12-068116Actual
2662540.122024-05-0581112Actual
30596162.002024-09-058126Actual
1080280.002022-05-068168Budget
33851753.002024-12-068115Actual
24320169.912024-03-0581111Actual
15591177.002023-07-078173Actual
11574556.002023-03-068115Actual
1440623.102023-05-0681112Actual
1625321.002022-06-068116Actual
14825256.002023-06-068116Actual
5317550.002022-09-068117Budget
30921851.102024-09-058168Actual
39335594.252025-04-0681613Actual
359550.002022-05-068115Budget
18899109.002023-10-068126Actual
25494183.742024-04-0581611Actual
16651678.002023-08-068114Actual
1876251.002022-06-068166Actual
6113280.002022-10-068116Budget
349081240.002025-01-048114Actual
37945359.282025-03-0681611Actual
33283216.722024-11-0581311Actual
4335642.002022-08-068118Actual
19189555.642023-10-068128Actual
6303152.002022-10-068156Actual
38625221.002025-04-068146Actual
1583255.002023-07-078126Actual
11494494.002023-03-068164Actual
501361.002022-05-068116Actual
20780414.002023-12-078164Actual
27244144.002024-06-058156Actual
18064743.002023-09-068117Actual
18721387.002023-10-068164Actual
14233195.442023-05-0681111Actual
6033459.002022-10-068165Actual
21747567.002024-01-048114Actual
39217581.622025-04-0681612Actual
2458033.742024-03-0581612Actual
34433267.792024-12-0681411Actual
10734280.002023-02-048146Budget
2468650.002022-07-078114Budget
8500200.002022-12-078146Budget
9862480.002023-01-048167Budget
9618200.002023-01-048146Budget
33522369.682024-11-0581113Actual
20309243.322023-11-0681111Actual
39097403.962025-04-0681611Actual
19807488.002023-11-068115Actual
38181732.842025-03-0681613Actual
17775399.002023-09-068115Actual
8216520.002022-12-078115Actual
2041877.362023-11-0681511Actual
1624332.672023-07-0781211Actual
4910480.002022-09-068165Budget
7016480.002022-11-068164Budget
6304200.002022-10-068156Budget
35234291.002025-01-048166Actual
2839380.002022-07-078136Budget
17069488.002023-08-068167Actual
35940921.002025-02-048113Actual
10979509.002023-02-048167Actual
352911019.002025-01-048117Actual
25731608.002024-05-058163Actual
7485280.002022-11-068166Budget
2790100.002022-07-078126Budget
26008181.002024-05-058116Actual
26242725.002024-05-058167Actual
9338478.002023-01-048115Actual
32926144.002024-11-058156Actual
11573480.002023-03-068115Budget
24997327.002024-04-058136Actual

Generated 2025-06-05 17:17:05.925 UTC