[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27575167.782024-06-0581211Actual
13924152.002023-05-068156Actual
28842294.382024-07-0681611Actual
5086350.002022-09-068136Actual
8357380.002022-12-078116Budget
33170749.582024-11-058168Actual
23048263.002024-02-048166Actual
7155445.002022-11-068165Actual
6831281.002022-11-068163Actual
2036463.532023-11-0681311Actual
2282380.002022-07-078113Budget
5707200.002022-10-068163Budget
34672446.872024-12-0681113Actual
6956650.002022-11-068114Actual
13236486.002023-04-068167Actual
3786480.002022-08-068165Budget
17247191.192023-08-0681111Actual
37745819.282025-03-068168Actual
30355258.002024-09-058173Actual
32338457.152024-10-0581612Actual
33943375.002024-12-068116Actual
13817295.002023-05-068116Actual
8500200.002022-12-078146Budget
16944131.002023-08-068156Actual
23260458.672024-02-048168Actual
1526335.872023-06-0681211Actual
33851753.002024-12-068115Actual
9666123.002023-01-048156Actual
10512380.002023-02-048165Budget
20007119.002023-11-068156Actual
3649480.002022-08-068164Budget
2887276.002022-07-078146Actual
12294378.362023-03-068168Actual
4334480.002022-08-068118Budget
19281232.682023-10-0681111Actual
19749331.002023-11-068164Actual
30174492.492024-08-0581213Actual
4658100.002022-09-068173Budget
30979442.262024-09-0581111Actual
19981195.002023-11-068146Actual
31300443.372024-09-0581213Actual
36151886.002025-02-048115Actual
6256313.002022-10-068146Actual
3005570.972024-08-0581212Actual
1161386.002022-06-068113Actual
30089489.072024-08-0581612Actual
1768280.002022-06-068146Budget
12890100.002023-04-068126Budget
29675772.002024-08-058167Actual
1545382.002022-06-068165Actual
39183150.762025-04-0681212Actual
19900260.002023-11-068116Actual
32900265.002024-11-058146Actual
11168280.002023-02-048168Budget
14233195.442023-05-0681111Actual
6034480.002022-10-068165Budget
2993280.002022-07-078166Budget
27046802.002024-06-058115Actual
37711835.952025-03-068128Actual
18814512.002023-10-068165Actual
16123458.672023-07-078128Actual
32213105.022024-10-0581511Actual
1219280.002022-06-068163Budget
802890.002022-12-078173Budget
18953159.002023-10-068146Actual
8748468.002022-12-078167Actual
31424635.002024-10-058163Actual
9522139.002023-01-048126Actual
3783197.572025-03-0681211Actual
2840423.002022-07-078136Actual
242198.002022-07-078173Actual
35094299.002025-01-048116Actual
9722266.002023-01-048166Actual
175631102.002023-09-068113Actual
24791307.002024-04-058164Actual
35974653.002025-02-048163Actual
25948558.002024-05-058165Actual
15886186.002023-07-078146Actual
2886280.002022-07-078146Budget
10735319.002023-02-048146Actual
2468650.002022-07-078114Budget
30476770.002024-09-058115Actual
20872502.002023-12-078165Actual
36186605.002025-02-048165Actual
36093811.002025-02-048164Actual
24849416.002024-04-058115Actual
4847480.002022-09-068115Budget
750302.002022-05-068166Actual
36709260.342025-02-0481311Actual
13541707.002023-05-068163Actual
353841305.652025-01-048118Actual
34731415.292024-12-0681613Actual
1345650.002022-06-068114Actual
12435200.002023-04-068163Budget
30147206.522024-08-0581113Actual
23642538.002024-03-058163Actual
29550165.002024-08-058156Actual
129690.002022-06-068173Budget
39275345.122025-04-0681113Actual
1405380.002022-06-068164Budget
7624480.002022-11-068167Budget
10734280.002023-02-048146Budget
1948113.532023-10-0681112Actual
39302627.582025-04-0681213Actual
2452125.232024-03-0581112Actual
16623275.002023-08-068173Actual
1876251.002022-06-068166Actual
12987280.002023-04-068146Budget
14521864.002023-06-068113Actual
31776228.002024-10-058146Actual
2342737.992024-02-0481511Actual
38330185.002025-04-068173Actual
34552322.042024-12-0681112Actual
30887592.002024-09-058128Actual
6112302.002022-10-068116Actual
36795294.382025-02-0481611Actual
318921071.002024-10-058117Actual
1540922.042023-06-0681112Actual
30027339.062024-08-0581112Actual
17155370.792023-08-068128Actual
10189200.002023-02-048163Budget
2041877.362023-11-0681511Actual
11058851.102023-02-048118Actual
37336715.002025-03-068165Actual
29881113.532024-08-0581211Actual
20391140.122023-11-0681411Actual
36271103.002025-02-048126Actual
36476828.002025-02-048167Actual
18185385.942023-09-068128Actual
3728468.002022-08-068115Actual
22163637.002024-01-048167Actual
18064743.002023-09-068117Actual
388341319.292025-04-068118Actual
7564650.002022-11-068117Budget
1769283.002022-06-068146Actual
38684332.002025-04-068166Actual
2743304.002022-07-078116Actual
3913177.002022-08-068126Actual
22422147.572024-01-0481411Actual
9073250.002023-01-048163Actual
20218532.912023-11-068128Actual
892380.002022-05-068167Budget
7425116.002022-11-068156Actual
11715345.002023-03-068116Actual
2880859.272024-07-0681511Actual
4442280.002022-08-068168Budget
501361.002022-05-068116Actual
16270103.952023-07-0781311Actual
15805279.002023-07-078116Actual
24997327.002024-04-058136Actual
206251023.002023-12-078113Actual
11859248.002023-03-068146Actual
246371023.002024-04-058113Actual
349081240.002025-01-048114Actual
30766994.002024-09-058117Actual
7951257.002022-12-078163Actual
36325261.002025-02-048146Actual
20930236.002023-12-078116Actual
11495480.002023-03-068164Budget
8547200.002022-12-078156Budget
37449361.002025-03-068136Actual
25023180.002024-04-058146Actual
12763370.002023-04-068165Actual
25853532.002024-05-058164Actual
4117280.002022-08-068166Budget
11906200.002023-03-068156Budget
6209406.002022-10-068136Actual
29583299.002024-08-058166Actual
29524248.002024-08-058146Actual
34494461.412024-12-0681611Actual
28429300.002024-07-068166Actual
13174550.002023-04-068117Budget
11635380.002023-03-068165Budget
13173499.002023-04-068117Actual
33581678.462024-11-0581613Actual
6303152.002022-10-068156Actual
4056164.002022-08-068156Actual
32456420.562024-10-0581613Actual
10188243.002023-02-048163Actual
549129.002022-05-068126Actual
9940975.342023-01-048118Actual
4116372.002022-08-068166Actual
29229278.002024-08-058173Actual
2653227.362024-05-0581511Actual
281041346.002024-07-068114Actual
5566280.002022-09-068168Budget
4768509.002022-09-068164Actual
7096436.002022-11-068115Actual
4255468.002022-08-068167Actual
32104461.412024-10-0581111Actual
37945359.282025-03-0681611Actual
37031446.872025-02-0481613Actual
10919591.002023-02-048117Actual
38599424.002025-04-068136Actual
12940380.002023-04-068136Budget
3261316.242022-07-078128Actual
18218592.002023-09-068168Actual
7095480.002022-11-068115Budget
24320169.912024-03-0581111Actual
1953932.672023-10-0681612Actual
9665200.002023-01-048156Budget
10267100.002023-02-048173Budget
9618200.002023-01-048146Budget
23855452.002024-03-058165Actual
10129380.002023-02-048113Budget
31750405.002024-10-058136Actual
24942223.002024-04-058116Actual
27079585.002024-06-058165Actual
2538035.872024-04-0581211Actual
11167414.732023-02-048168Actual
12560650.002023-04-068114Budget
359550.002022-05-068115Budget
23346110.342024-02-0481211Actual
6210380.002022-10-068136Budget
12512133.002023-04-068173Actual
12764380.002023-04-068165Budget
37421115.002025-03-068126Actual
27369785.002024-06-058167Actual
13034217.002023-04-068156Actual
33256203.952024-11-0581211Actual
9259480.002023-01-048164Budget
17975104.002023-09-068156Actual
274271269.292024-06-058118Actual
34174657.002024-12-068167Actual
15022819.002023-06-068117Actual
8827480.002022-12-078118Budget
2136599.702023-12-0781211Actual
3803165.652025-03-0681212Actual
337581099.002024-12-068114Actual
18602579.002023-10-068163Actual
17717384.002023-09-068164Actual
17810478.002023-09-068165Actual
20838497.002023-12-078115Actual
21279482.912023-12-078168Actual
11106200.002023-02-048128Budget
13872251.002023-05-068136Actual
37243858.002025-03-068164Actual
21067263.002023-12-078166Actual
11762100.002023-03-068126Budget
296401093.002024-08-058117Actual
32132226.302024-10-0581211Actual
2662540.122024-05-0581112Actual
24757627.002024-04-058114Actual
11763186.002023-03-068126Actual
36244409.002025-02-048116Actual
33970109.002024-12-068126Actual
548100.002022-05-068126Budget
31363.002022-05-068113Actual
8278414.002022-12-078165Actual
28076254.002024-07-068173Actual
28607655.642024-07-068128Actual
32046740.492024-10-058168Actual
5239310.002022-09-068166Actual
13957246.002023-05-068166Actual
15351214.592023-06-0681611Actual
16977267.002023-08-068166Actual
26148179.002024-05-058166Actual
832532.002022-05-068117Actual
29080443.372024-07-0681613Actual
598372.002022-05-068136Actual
25139842.002024-04-058117Actual
5085380.002022-09-068136Budget
38776722.002025-04-068167Actual
21719124.002024-01-048173Actual
360499.002022-05-068115Actual
23727634.002024-03-058114Actual
12842280.002023-04-068116Budget
28289379.002024-07-068116Actual
3460237.002022-08-068163Actual
2664480.002022-07-078165Budget
7332380.002022-11-068136Budget
8404161.002022-12-078126Actual
35883457.402025-01-0481613Actual
12372350.002023-04-068113Actual
35732150.762025-01-0481212Actual
38982210.342025-04-0681211Actual
6830280.002022-11-068163Budget
33522369.682024-11-0581113Actual
6692280.002022-10-068168Budget
7812301.092022-11-068168Actual
2283383.002022-07-078113Actual
28344440.002024-07-068136Actual
17189507.152023-08-068168Actual
9861393.002023-01-048167Actual
4706650.002022-09-068114Budget
32819394.002024-11-058116Actual
9198715.002023-01-048114Actual
1956549.002022-06-068117Actual
38451730.002025-04-068115Actual
7017459.002022-11-068164Actual
37858330.552025-03-0681311Actual
5832650.002022-10-068114Budget
22340220.982024-01-0481111Actual
21011223.002023-12-078146Actual
3260280.002022-07-078128Budget
9989280.002023-01-048128Budget
1583255.002023-07-078126Actual
6582480.002022-10-068118Budget
4521329.002022-09-068113Actual
11107402.602023-02-048128Actual
26089160.002024-05-058146Actual
1079370.792022-05-068168Actual
29969326.302024-08-0581611Actual
2663551.002022-07-078165Actual
23400146.512024-02-0481411Actual
17775399.002023-09-068115Actual
35175225.002025-01-048146Actual
33402284.812024-11-0581112Actual
11385100.002023-03-068173Budget
38065609.282025-03-0681612Actual
34351588.002024-12-0681111Actual
17329149.702023-08-0681411Actual
14288142.252023-05-0681311Actual
4196468.002022-08-068117Actual
11059480.002023-02-048118Budget
7950280.002022-12-078163Budget
5785100.002022-10-068173Budget
26777457.402024-05-0581613Actual
21337174.172023-12-0781111Actual
23198832.912024-02-048118Actual
3962372.002022-08-068136Actual
18276185.872023-09-0681111Actual
26063276.002024-05-058136Actual
12986307.002023-04-068146Actual
17034709.002023-08-068117Actual
19068736.002023-10-068117Actual
32926144.002024-11-058156Actual
35646344.382025-01-0481611Actual
19103708.002023-10-068167Actual
376831310.202025-03-068118Actual
13898205.002023-05-068146Actual
3727480.002022-08-068115Budget
1744814.592023-08-0681112Actual
33638983.002024-12-068113Actual
25913644.002024-05-058115Actual
6442550.002022-10-068117Budget
27547499.702024-06-0581111Actual
28699510.342024-07-0681111Actual
27218291.002024-06-058146Actual
10314650.002023-02-048114Budget
308591625.352024-09-058118Actual
34024260.002024-12-068146Actual
191611192.012023-10-068118Actual
364411149.002025-02-048117Actual
1344650.002022-06-068114Budget
14932150.002023-06-068156Actual
279841104.002024-07-068113Actual
12293280.002023-03-068168Budget
12233200.002023-03-068128Budget
14674342.002023-06-068164Actual
4707709.002022-09-068114Actual
35412642.002025-01-048128Actual
347881061.002025-01-048113Actual
3864280.002022-08-068116Budget
15712421.002023-07-078115Actual
751280.002022-05-068166Budget
26505132.682024-05-0581411Actual
5378386.002022-09-068167Actual
2094480.002022-06-068118Budget
20745651.002023-12-078114Actual
19927104.002023-11-068126Actual
2033768.852023-11-0681211Actual
26744622.322024-05-0581213Actual
11246439.002023-03-068113Actual
219650.002022-05-068114Actual
8685514.002022-12-078117Actual
21662656.002024-01-048163Actual
1727572.042023-08-0681211Actual
11574556.002023-03-068115Actual
10128347.002023-02-048113Actual
20780414.002023-12-078164Actual
25174614.002024-04-058167Actual
5377380.002022-09-068167Budget
7379275.002022-11-068146Actual
9988537.452023-01-048128Actual
154991112.002023-07-078113Actual
3133414.002022-07-078167Actual
24109733.002024-03-058117Actual
1632436.932023-07-0781511Actual
29350806.002024-08-058115Actual
28727148.632024-07-0681211Actual
21931226.002024-01-048116Actual
13600257.002023-05-068173Actual
28781269.912024-07-0681411Actual

Generated 2025-06-05 18:09:22.240 UTC