[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13872251.002023-05-128136Actual
303831148.002024-09-118114Actual
1939076.292023-10-1281511Actual
31153377.362024-09-1181112Actual
352911019.002025-01-108117Actual
4335642.002022-08-128118Actual
8278414.002022-12-138165Actual
10687380.002023-02-108136Budget
37885336.942025-03-1281411Actual
4116372.002022-08-128166Actual
31695351.002024-10-118116Actual
10374386.002023-02-108164Actual
23460193.322024-02-1081611Actual
26115130.002024-05-118156Actual
37803401.832025-03-1281111Actual
4707709.002022-09-128114Actual
1540922.042023-06-1281112Actual
27894671.442024-06-1181213Actual
20132473.002023-11-128167Actual
2557915.652024-04-1181212Actual
6033459.002022-10-128165Actual
24463227.362024-03-1181611Actual
21781307.002024-01-108164Actual
15860315.002023-07-138136Actual
28754253.962024-07-1281311Actual
597380.002022-05-128136Budget
4334480.002022-08-128118Budget
33256203.952024-11-1181211Actual
28521707.002024-07-128167Actual
10591280.002023-02-108116Budget
27244144.002024-06-118156Actual
11495480.002023-03-128164Budget
35532223.102025-01-1081211Actual
29443319.002024-08-118116Actual
27809581.622024-06-1181612Actual
11906200.002023-03-128156Budget
31637761.002024-10-118165Actual
5644380.002022-10-128113Budget
1483550.002022-06-128115Budget
4988280.002022-09-128116Budget
2839380.002022-07-138136Budget
29172635.002024-08-118163Actual
35446749.582025-01-108168Actual
1950814.592023-10-1281212Actual
22368101.822024-01-1081211Actual
891418.002022-05-128167Actual
12986307.002023-04-128146Actual
36914423.112025-02-1081612Actual
20452135.872023-11-1281611Actual
31095362.472024-09-1181611Actual
341391093.002024-12-128117Actual
32874376.002024-11-118136Actual
20745651.002023-12-138114Actual
17923347.002023-09-128136Actual
14348143.312023-05-1281611Actual
25913644.002024-05-118115Actual
10590338.002023-02-108116Actual
11167414.732023-02-108168Actual
4442280.002022-08-128168Budget
33793717.002024-12-128164Actual
30766994.002024-09-118117Actual
22989167.002024-02-108146Actual
2351827.362024-02-1081112Actual
17655122.002023-09-128173Actual
2142280.002022-06-128128Budget
2144633.742023-12-1381511Actual
6583798.072022-10-128118Actual
13506965.002023-05-128113Actual
18721387.002023-10-128164Actual
4909464.002022-09-128165Actual
8748468.002022-12-138167Actual
30147206.522024-08-1181113Actual
29550165.002024-08-118156Actual
34293608.672024-12-128168Actual
15945221.002023-07-138166Actual
5378386.002022-09-128167Actual
11385100.002023-03-128173Budget
20040221.002023-11-128166Actual
23226417.762024-02-108128Actual
12891122.002023-04-128126Actual
19189555.642023-10-128128Actual
26566152.892024-05-1181611Actual
31424635.002024-10-118163Actual
383581259.002025-04-128114Actual
28076254.002024-07-128173Actual
18779395.002023-10-128115Actual
19103708.002023-10-128167Actual
21747567.002024-01-108114Actual
37301860.002025-03-128115Actual
26777457.402024-05-1181613Actual
2555220.972024-04-1181112Actual
19363108.212023-10-1281411Actual
1443314.592023-05-1281212Actual
2934167.002022-07-138156Actual
500280.002022-05-128116Budget
5238280.002022-09-128166Budget
32605322.002024-11-118173Actual
9337480.002023-01-108115Budget
13362200.002023-04-128128Budget
3786480.002022-08-128165Budget
23373132.682024-02-1081311Actual
18064743.002023-09-128117Actual
420480.002022-05-128165Budget
1624332.672023-07-1381211Actual
35201147.002025-01-108156Actual
8136480.002022-12-138164Budget
2496956.002024-04-118126Actual
6831281.002022-11-128163Actual
337581099.002024-12-128114Actual
9571380.002023-01-108136Budget
3398380.002022-08-128113Budget
14612127.002023-06-128173Actual
419414.002022-05-128165Actual
17717384.002023-09-128164Actual
91280.002022-05-128163Budget
34082264.002024-12-128166Actual
5318488.002022-09-128117Actual
5132192.002022-09-128146Actual
12843317.002023-04-128116Actual
34614559.282024-12-1281612Actual
318921071.002024-10-118117Actual
28842294.382024-07-1281611Actual
11059480.002023-02-108118Budget
26207926.002024-05-118117Actual
2543499.702024-04-1181411Actual
382381061.002025-04-128113Actual
6209406.002022-10-128136Actual
12512133.002023-04-128173Actual
24997327.002024-04-118136Actual
2051022.042023-11-1281112Actual
12293280.002023-03-128168Budget
1079370.792022-05-128168Actual
4581200.002022-09-128163Budget
24672637.002024-04-118163Actual
2662540.122024-05-1181112Actual
1933663.532023-10-1281311Actual
31835284.002024-10-118166Actual
2992358.002022-07-138166Actual
28396198.002024-07-128156Actual
22758354.002024-02-108164Actual
7283176.002022-11-128126Actual
36384286.002025-02-108166Actual
3539107.002022-08-128173Actual
29080443.372024-07-1281613Actual
4659124.002022-09-128173Actual
36795294.382025-02-1081611Actual
690996.002022-11-128173Actual
32819394.002024-11-118116Actual
7379275.002022-11-128146Actual
29761628.372024-08-118128Actual
28641634.432024-07-128168Actual
2016380.002022-06-128167Budget
2056842.252023-11-1281612Actual
13817295.002023-05-128116Actual
25948558.002024-05-118165Actual
1838532.672023-09-1281511Actual
802993.002022-12-138173Actual
915090.002023-01-108173Budget
4768509.002022-09-128164Actual
34050182.002024-12-128156Actual
25731608.002024-05-118163Actual
154991112.002023-07-138113Actual
15591177.002023-07-138173Actual
31722107.002024-10-118126Actual
364411149.002025-02-108117Actual
1747514.592023-08-1281212Actual
35586250.762025-01-1081411Actual
17810478.002023-09-128165Actual
27137302.002024-06-118116Actual
24262638.972024-03-118168Actual
20930236.002023-12-138116Actual
7282200.002022-11-128126Budget
29969326.302024-08-1181611Actual
4195550.002022-08-128117Budget
1750644.382023-08-1281612Actual
29498421.002024-08-118136Actual
5565398.062022-09-128168Actual
24729123.002024-04-118173Actual
37449361.002025-03-128136Actual
1877280.002022-06-128166Budget
14932150.002023-06-128156Actual
39036350.772025-04-1281411Actual
372081275.002025-03-128114Actual
18358106.082023-09-1281411Actual
129761.002022-06-128173Actual
9666123.002023-01-108156Actual
36654561.412025-02-1081111Actual
34260796.552024-12-128128Actual
7235380.002022-11-128116Budget
38181732.842025-03-1281613Actual
26089160.002024-05-118146Actual
13757351.002023-05-128165Actual
28196752.002024-07-128115Actual
4056164.002022-08-128156Actual
1021382.912022-05-128128Actual
5133280.002022-09-128146Budget
36093811.002025-02-108164Actual
7564650.002022-11-128117Budget
5180200.002022-09-128156Budget
242198.002022-07-138173Actual
30476770.002024-09-118115Actual
30418870.002024-09-118164Actual
5892480.002022-10-128164Budget
33283216.722024-11-1181311Actual
7950280.002022-12-138163Budget
11168280.002023-02-108168Budget
11107402.602023-02-108128Actual
35940921.002025-02-108113Actual
37475275.002025-03-128146Actual
1426136.932023-05-1281211Actual
2540796.512024-04-1181311Actual
8826669.282022-12-138118Actual
2892869.912024-07-1281212Actual
35883457.402025-01-1081613Actual
3343069.912024-11-1181212Actual
14521864.002023-06-128113Actual
11905127.002023-03-128156Actual
18814512.002023-10-128165Actual
38625221.002025-04-128146Actual
12434221.002023-04-128163Actual
302631136.002024-09-118113Actual
8606310.002022-12-138166Actual
25853532.002024-05-118164Actual
34174657.002024-12-128167Actual
13033200.002023-04-128156Budget
35504436.942025-01-1081111Actual
21986330.002024-01-108136Actual
38954461.412025-04-1281111Actual
14825256.002023-06-128116Actual
22395132.682024-01-1081311Actual
12622514.002023-04-128164Actual
36972460.912025-02-1081113Actual
14880306.002023-06-128136Actual
15912160.002023-07-138156Actual
9723280.002023-01-108166Budget
365341502.622025-02-108118Actual
8137482.002022-12-138164Actual
21337174.172023-12-1381111Actual
279380.002022-05-128164Budget
27489592.002024-06-118168Actual
5785100.002022-10-128173Budget
16002741.002023-07-138117Actual
8356414.002022-12-138116Actual
38330185.002025-04-128173Actual
37534332.002025-03-128166Actual
13236486.002023-04-128167Actual
274271269.292024-06-118118Actual
25049102.002024-04-118156Actual
10920550.002023-02-108117Budget
16977267.002023-08-128166Actual
4521329.002022-09-128113Actual
18331106.082023-09-1281311Actual
13034217.002023-04-128156Actual
13957246.002023-05-128166Actual
34731415.292024-12-1281613Actual
25294513.212024-04-118168Actual
8077741.002022-12-138114Actual
22221851.102024-01-108118Actual
10979509.002023-02-108167Actual
6956650.002022-11-128114Actual
2993280.002022-07-138166Budget
9522139.002023-01-108126Actual
973779.882022-05-128118Actual
24757627.002024-04-118114Actual
8404161.002022-12-138126Actual
2143417.762022-06-128128Actual
11763186.002023-03-128126Actual
90278.002022-05-128163Actual
7426200.002022-11-128156Budget
21037164.002023-12-138156Actual
3005570.972024-08-1181212Actual
1956549.002022-06-128117Actual
3783197.572025-03-1281211Actual
285791537.472024-07-128118Actual
5086350.002022-09-128136Actual
691200.002022-05-128156Budget
19630650.002023-11-128163Actual
10735319.002023-02-108146Actual
1768280.002022-06-128146Budget
24375102.892024-03-1181311Actual
13541707.002023-05-128163Actual
18007249.002023-09-128166Actual
20097722.002023-11-128117Actual
33050802.002024-11-118167Actual
33170749.582024-11-118168Actual
28699510.342024-07-1281111Actual
7378200.002022-11-128146Budget
1020280.002022-05-128128Budget
12842280.002023-04-128116Budget
1446439.062023-05-1281612Actual
5706232.002022-10-128163Actual
11306255.002023-03-128163Actual
5377380.002022-09-128167Budget
32012717.762024-10-118128Actual
2136599.702023-12-1381211Actual
2033768.852023-11-1281211Actual
7095480.002022-11-128115Budget
34379113.532024-12-1281211Actual
5456948.072022-09-128118Actual
10188243.002023-02-108163Actual
2204280.002022-06-128168Budget
2157137.992023-12-1381612Actual
23994218.002024-03-118146Actual
9802650.002023-01-108117Budget
191611192.012023-10-128118Actual
34406300.762024-12-1281311Actual
15143402.602023-06-128128Actual
19068736.002023-10-128117Actual
3648445.002022-08-128164Actual
6770380.002022-11-128113Budget
7751280.002022-11-128128Budget
36325261.002025-02-108146Actual
36999497.752025-02-1081213Actual
11433729.002023-03-128114Actual
33943375.002024-12-128116Actual
8277380.002022-12-138165Budget
1721380.002022-06-128136Budget
9941480.002023-01-108118Budget
1219280.002022-06-128163Budget
32668819.002024-11-118164Actual
831550.002022-05-128117Budget
12106480.002023-03-128167Budget
1080280.002022-05-128168Budget
37180251.002025-03-128173Actual
7890332.002022-12-138113Actual
19955306.002023-11-128136Actual
17155370.792023-08-128128Actual
1735637.992023-08-1281511Actual
22908248.002024-02-108116Actual
22723582.002024-02-108114Actual
6630385.942022-10-128128Actual
15805279.002023-07-138116Actual
11964280.002023-03-128166Budget
22695252.002024-02-108173Actual
18687609.002023-10-128114Actual
20985324.002023-12-138136Actual
31034330.552024-09-1181311Actual
31007113.532024-09-1181211Actual
32304349.702024-10-1181112Actual
246371023.002024-04-118113Actual
292571111.002024-08-118114Actual
31273239.852024-09-1181113Actual
5784124.002022-10-128173Actual
29047664.422024-07-1281213Actual
2282380.002022-07-138113Budget
36186605.002025-02-108165Actual
10314650.002023-02-108114Budget
34351588.002024-12-1281111Actual
1686479.002023-08-128126Actual
5239310.002022-09-128166Actual
35646344.382025-01-1081611Actual
9861393.002023-01-108167Actual
13174550.002023-04-128117Budget
38150420.562025-03-1281213Actual
35732150.762025-01-1081212Actual
2015436.002022-06-128167Actual
37625834.002025-03-128167Actual
30887592.002024-09-118128Actual
3791249.702025-03-1281511Actual
38982210.342025-04-1281211Actual
10128347.002023-02-108113Actual
39009210.342025-04-1281311Actual
5971561.002022-10-128115Actual
23400146.512024-02-1081411Actual
2434872.042024-03-1181211Actual
18218592.002023-09-128168Actual
35094299.002025-01-108116Actual
7484246.002022-11-128166Actual
2538035.872024-04-1181211Actual
36736229.492025-02-1081411Actual
20218532.912023-11-128128Actual
23913312.002024-03-118116Actual
4706650.002022-09-128114Budget
23968321.002024-03-118136Actual
252321051.102024-04-118118Actual
18419138.002023-09-1281611Actual
4383502.612022-08-128128Actual
6692280.002022-10-128168Budget
26242725.002024-05-118167Actual
1672100.002022-06-128126Budget
24229482.912024-03-118128Actual
37243858.002025-03-128164Actual
5832650.002022-10-128114Budget
16686361.002023-08-128164Actual

Generated 2025-06-12 01:58:01.149 UTC