[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036463.532023-11-0481311Actual
19281232.682023-10-0481111Actual
20251614.732023-11-048168Actual
37336715.002025-03-048165Actual
30979442.262024-09-0381111Actual
19223458.672023-10-048168Actual
1583255.002023-07-058126Actual
15591177.002023-07-058173Actual
37803401.832025-03-0481111Actual
3649480.002022-08-048164Budget
4334480.002022-08-048118Budget
10590338.002023-02-028116Actual
3728468.002022-08-048115Actual
341391093.002024-12-048117Actual
22221851.102024-01-028118Actual
32186294.382024-10-0381411Actual
365341502.622025-02-028118Actual
375911019.002025-03-048117Actual
12940380.002023-04-048136Budget
20930236.002023-12-058116Actual
25352245.442024-04-0381111Actual
10841316.002023-02-028166Actual
21931226.002024-01-028116Actual
645243.002022-05-048146Actual
2777673.102024-06-0381212Actual
1956549.002022-06-048117Actual
12764380.002023-04-048165Budget
549129.002022-05-048126Actual
17390218.852023-08-0481611Actual
1727572.042023-08-0481211Actual
17034709.002023-08-048117Actual
3461200.002022-08-048163Budget
1624280.002022-06-048116Budget
2203434.422022-06-048168Actual
10454480.002023-02-028115Budget
17598686.002023-09-048163Actual
33228529.492024-11-0381111Actual
206251023.002023-12-058113Actual
2283383.002022-07-058113Actual
35201147.002025-01-028156Actual
37858330.552025-03-0481311Actual
13872251.002023-05-048136Actual
26777457.402024-05-0381613Actual
22695252.002024-02-028173Actual
8137482.002022-12-058164Actual
10591280.002023-02-028116Budget
17247191.192023-08-0481111Actual
20985324.002023-12-058136Actual
32926144.002024-11-038156Actual
12622514.002023-04-048164Actual
691200.002022-05-048156Budget
11433729.002023-03-048114Actual
4117280.002022-08-048166Budget
3071550.002022-07-058117Budget
12513100.002023-04-048173Budget
5457480.002022-09-048118Budget
27369785.002024-06-038167Actual
14612127.002023-06-048173Actual
18899109.002023-10-048126Actual
34351588.002024-12-0481111Actual
12842280.002023-04-048116Budget
292571111.002024-08-038114Actual
1939076.292023-10-0481511Actual
33170749.582024-11-038168Actual
31802180.002024-10-038156Actual
10979509.002023-02-028167Actual
34672446.872024-12-0481113Actual
644280.002022-05-048146Budget
34580126.292024-12-0481212Actual
1632436.932023-07-0581511Actual
17868315.002023-09-048116Actual
3785561.002022-08-048165Actual
24320169.912024-03-0381111Actual
10511427.002023-02-028165Actual
14825256.002023-06-048116Actual
31332446.872024-09-0381613Actual
23762456.002024-03-038164Actual
24143549.002024-03-038167Actual
18953159.002023-10-048146Actual
34552322.042024-12-0481112Actual
10781200.002023-02-028156Budget
8686650.002022-12-058117Budget
31695351.002024-10-038116Actual
3561352.892025-01-0281511Actual
35823229.332025-01-0281113Actual
33970109.002024-12-048126Actual
27809581.622024-06-0381612Actual
32819394.002024-11-038116Actual
36186605.002025-02-028165Actual
1020280.002022-05-048128Budget
18721387.002023-10-048164Actual
7950280.002022-12-058163Budget
18779395.002023-10-048115Actual
13363405.632023-04-048128Actual
347881061.002025-01-028113Actual
2892869.912024-07-0481212Actual
692162.002022-05-048156Actual
23400146.512024-02-0281411Actual
7812301.092022-11-048168Actual
38330185.002025-04-048173Actual
2144633.742023-12-0581511Actual
29881113.532024-08-0381211Actual
26063276.002024-05-038136Actual
11167414.732023-02-028168Actual
16215232.682023-07-0581111Actual
2790100.002022-07-058126Budget
1830436.932023-09-0481211Actual
2254646.502024-01-0281612Actual
1851044.382023-09-0481612Actual
10639130.002023-02-028126Actual
30650209.002024-09-038146Actual
9258546.002023-01-028164Actual
29047664.422024-07-0481213Actual
1483550.002022-06-048115Budget
9396380.002023-01-028165Budget
25790191.002024-05-038173Actual
2094480.002022-06-048118Budget
319841351.112024-10-038118Actual
2496956.002024-04-038126Actual
24884425.002024-04-038165Actual
2605550.002022-07-058115Budget
17090.002022-05-048173Budget
37243858.002025-03-048164Actual
18007249.002023-09-048166Actual
16686361.002023-08-048164Actual
15235230.552023-06-0481111Actual
13314480.002023-04-048118Budget
30206443.372024-08-0381613Actual
18979115.002023-10-048156Actual
13034217.002023-04-048156Actual
30355258.002024-09-038173Actual
4848572.002022-09-048115Actual
8077741.002022-12-058114Actual
285791537.472024-07-048118Actual
3803165.652025-03-0481212Actual
19011260.002023-10-048166Actual
24791307.002024-04-038164Actual
29908317.792024-08-0381311Actual
1735637.992023-08-0481511Actual
17302101.822023-08-0481311Actual
8685514.002022-12-058117Actual
39335594.252025-04-0481613Actual
8278414.002022-12-058165Actual
22908248.002024-02-028116Actual
29761628.372024-08-038128Actual
32104461.412024-10-0381111Actual
360499.002022-05-048115Actual
7703480.002022-11-048118Budget
19103708.002023-10-048167Actual
2933200.002022-07-058156Budget
9572401.002023-01-028136Actual
1624332.672023-07-0581211Actual
1847730.552023-09-0481112Actual
13817295.002023-05-048116Actual
500280.002022-05-048116Budget
1218281.002022-06-048163Actual
24402147.572024-03-0381411Actual
10512380.002023-02-028165Budget
6691414.732022-10-048168Actual
21662656.002024-01-028163Actual
32668819.002024-11-038164Actual
7564650.002022-11-048117Budget
15860315.002023-07-058136Actual
32900265.002024-11-038146Actual
29795723.822024-08-038168Actual
9199650.002023-01-028114Budget
23198832.912024-02-028118Actual
26566152.892024-05-0381611Actual
175631102.002023-09-048113Actual
6363280.002022-10-048166Budget
8607280.002022-12-058166Budget
31602815.002024-10-038115Actual
18687609.002023-10-048114Actual
38684332.002025-04-048166Actual
9474391.002023-01-028116Actual
6303152.002022-10-048156Actual
22163637.002024-01-028167Actual
36709260.342025-02-0281311Actual
21480143.312023-12-0581611Actual
31926850.002024-10-038167Actual
10050200.002023-01-028168Budget
33730224.002024-12-048173Actual
29385691.002024-08-038165Actual
18872221.002023-10-048116Actual
16566617.002023-08-048163Actual
29350806.002024-08-038115Actual
501361.002022-05-048116Actual
25049102.002024-04-038156Actual
8547200.002022-12-058156Budget
891418.002022-05-048167Actual
31034330.552024-09-0381311Actual
11812401.002023-03-048136Actual
39009210.342025-04-0481311Actual
19927104.002023-11-048126Actual
318921071.002024-10-038117Actual
18659132.002023-10-048173Actual
9012380.002023-01-028113Budget
11107402.602023-02-028128Actual
26330661.702024-05-038128Actual
22603984.002024-02-028113Actual
9988537.452023-01-028128Actual
331081255.652024-11-038118Actual
29292657.002024-08-038164Actual
33464503.962024-11-0381612Actual
17189.002022-05-048173Actual
28138717.002024-07-048164Actual
3399378.002022-08-048113Actual
5972480.002022-10-048115Budget
9571380.002023-01-028136Budget
242198.002022-07-058173Actual
5456948.072022-09-048118Actual
35883457.402025-01-0281613Actual
4442280.002022-08-048168Budget
31776228.002024-10-038146Actual
31095362.472024-09-0381611Actual
23460193.322024-02-0281611Actual
27489592.002024-06-038168Actual
12939384.002023-04-048136Actual
3688167.782025-02-0281212Actual
2468650.002022-07-058114Budget
10128347.002023-02-028113Actual
9989280.002023-01-028128Budget
2095749.582022-06-048118Actual
2016380.002022-06-048167Budget
302631136.002024-09-038113Actual
91280.002022-05-048163Budget
1080280.002022-05-048168Budget
19068736.002023-10-048117Actual
24229482.912024-03-038128Actual
22012214.002024-01-028146Actual
1426136.932023-05-0481211Actual
32874376.002024-11-038136Actual
246371023.002024-04-038113Actual
1877280.002022-06-048166Budget
315091210.002024-10-038114Actual
28019703.002024-07-048163Actual
10374386.002023-02-028164Actual
4989316.002022-09-048116Actual
1443314.592023-05-0481212Actual
1953932.672023-10-0481612Actual
2663551.002022-07-058165Actual
6210380.002022-10-048136Budget
19423197.572023-10-0481611Actual
22395132.682024-01-0281311Actual
15912160.002023-07-058156Actual
26363648.062024-05-038168Actual
12843317.002023-04-048116Actual
15712421.002023-07-058115Actual
35586250.762025-01-0281411Actual
32012717.762024-10-038128Actual
21279482.912023-12-058168Actual
36914423.112025-02-0281612Actual
30147206.522024-08-0381113Actual
20040221.002023-11-048166Actual
154991112.002023-07-058113Actual
14051643.002023-05-048167Actual
31300443.372024-09-0381213Actual
690890.002022-11-048173Budget
129690.002022-06-048173Budget
9862480.002023-01-028167Budget
1440623.102023-05-0481112Actual
16918200.002023-08-048146Actual
802993.002022-12-058173Actual
4056164.002022-08-048156Actual
36596642.002025-02-028168Actual
6209406.002022-10-048136Actual
12185480.002023-03-048118Budget
30511669.002024-09-038165Actual
4581200.002022-09-048163Budget
7890332.002022-12-058113Actual
279183.002022-07-058126Actual
12763370.002023-04-048165Actual
218650.002022-05-048114Budget
19596955.002023-11-048113Actual
38544319.002025-04-048116Actual
36351198.002025-02-028156Actual
19363108.212023-10-0481411Actual
2540796.512024-04-0381311Actual
5785100.002022-10-048173Budget
30596162.002024-09-038126Actual
33549434.592024-11-0381213Actual
23140702.002024-02-028167Actual
7332380.002022-11-048136Budget
11058851.102023-02-028118Actual
7017459.002022-11-048164Actual
3961380.002022-08-048136Budget
20745651.002023-12-058114Actual
29470105.002024-08-038126Actual
12702480.002023-04-048115Budget
2351827.362024-02-0281112Actual
33581678.462024-11-0381613Actual
13095280.002023-04-048166Budget
5037200.002022-09-048126Budget
36795294.382025-02-0281611Actual
24020175.002024-03-038156Actual
3260280.002022-07-058128Budget
16037650.002023-07-058167Actual
1345650.002022-06-048114Actual
6256313.002022-10-048146Actual
21873366.002024-01-028165Actual
303831148.002024-09-038114Actual
1933663.532023-10-0481311Actual
915168.002023-01-028173Actual
2342737.992024-02-0281511Actual
28370253.002024-07-048146Actual
16297135.872023-07-0581411Actual
22963305.002024-02-028136Actual
29969326.302024-08-0381611Actual
20218532.912023-11-048128Actual
21067263.002023-12-058166Actual
27079585.002024-06-038165Actual
12044525.002023-03-048117Actual
35646344.382025-01-0281611Actual
3005570.972024-08-0381212Actual
11906200.002023-03-048156Budget
23968321.002024-03-038136Actual
33885768.002024-12-048165Actual
9940975.342023-01-028118Actual
26717217.052024-05-0381113Actual
11964280.002023-03-048166Budget
12373380.002023-04-048113Budget
16123458.672023-07-058128Actual
690996.002022-11-048173Actual
27656119.912024-06-0381511Actual
21839542.002024-01-028115Actual
22989167.002024-02-028146Actual
6113280.002022-10-048116Budget
14932150.002023-06-048156Actual
4658100.002022-09-048173Budget
32959351.002024-11-038166Actual
23048263.002024-02-028166Actual
15886186.002023-07-058146Actual
39155356.082025-04-0481112Actual
30476770.002024-09-038115Actual
32159264.592024-10-0381311Actual
4335642.002022-08-048118Actual
28962450.772024-07-0481612Actual
2204280.002022-06-048168Budget
269541088.002024-06-038114Actual
14906175.002023-06-048146Actual
37745819.282025-03-048168Actual
10314650.002023-02-028114Budget
1747514.592023-08-0481212Actual
1021382.912022-05-048128Actual
35446749.582025-01-028168Actual
33283216.722024-11-0381311Actual
39097403.962025-04-0481611Actual
8748468.002022-12-058167Actual
12435200.002023-04-048163Budget
33256203.952024-11-0381211Actual
34460101.822024-12-0481511Actual
1641626.292023-07-0581112Actual
1816125.002022-06-048156Actual
26505132.682024-05-0381411Actual
34082264.002024-12-048166Actual
2653227.362024-05-0381511Actual
219650.002022-05-048114Actual
2886280.002022-07-058146Budget
8356414.002022-12-058116Actual
2743304.002022-07-058116Actual
13173499.002023-04-048117Actual
8357380.002022-12-058116Budget
35532223.102025-01-0281211Actual
5971561.002022-10-048115Actual
22368101.822024-01-0281211Actual
296401093.002024-08-038117Actual
36299412.002025-02-028136Actual
4521329.002022-09-048113Actual
2934167.002022-07-058156Actual
8216520.002022-12-058115Actual
831550.002022-05-048117Budget
1526335.872023-06-0481211Actual
7623535.002022-11-048167Actual
4256380.002022-08-048167Budget
11306255.002023-03-048163Actual
3865369.002022-08-048116Actual
28289379.002024-07-048116Actual
2538035.872024-04-0381211Actual
30766994.002024-09-038117Actual
21781307.002024-01-028164Actual
7426200.002022-11-048156Budget
10980480.002023-02-028167Budget
25696878.002024-05-038113Actual
3460237.002022-08-048163Actual

Generated 2025-06-03 08:27:35.460 UTC