[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20930236.002023-12-078116Actual
419414.002022-05-068165Actual
24201878.372024-03-058118Actual
22758354.002024-02-048164Actual
10266100.002023-02-048173Actual
2355034.802024-02-0481612Actual
14880306.002023-06-068136Actual
9862480.002023-01-048167Budget
37180251.002025-03-068173Actual
22163637.002024-01-048167Actual
23318177.362024-02-0481111Actual
27455867.762024-06-058128Actual
6771435.002022-11-068113Actual
21245532.912023-12-078128Actual
11905127.002023-03-068156Actual
15022819.002023-06-068117Actual
8453406.002022-12-078136Actual
31273239.852024-09-0581113Actual
37394336.002025-03-068116Actual
37449361.002025-03-068136Actual
9988537.452023-01-048128Actual
22071251.002024-01-048166Actual
26451116.722024-05-0581211Actual
29881113.532024-08-0581211Actual
29385691.002024-08-058165Actual
26115130.002024-05-058156Actual
7624480.002022-11-068167Budget
6504380.002022-10-068167Budget
1545382.002022-06-068165Actual
3213835.952022-07-078118Actual
2251313.532024-01-0481112Actual
17189.002022-05-068173Actual
30380.002022-05-068113Budget
7812301.092022-11-068168Actual
37031446.872025-02-0481613Actual
30355258.002024-09-058173Actual
26330661.702024-05-058128Actual
218650.002022-05-068114Budget
13757351.002023-05-068165Actual
4334480.002022-08-068118Budget
2496956.002024-04-058126Actual
12764380.002023-04-068165Budget
13817295.002023-05-068116Actual
2546170.972024-04-0581511Actual
2663551.002022-07-078165Actual
14173478.362023-05-068168Actual
3561352.892025-01-0481511Actual
12106480.002023-03-068167Budget
39097403.962025-04-0681611Actual
388341319.292025-04-068118Actual
1727572.042023-08-0681211Actual
19011260.002023-10-068166Actual
1440623.102023-05-0681112Actual
34433267.792024-12-0681411Actual
30174492.492024-08-0581213Actual
35201147.002025-01-048156Actual
22963305.002024-02-048136Actual
21279482.912023-12-078168Actual
24402147.572024-03-0581411Actual
2664480.002022-07-078165Budget
25853532.002024-05-058164Actual
30147206.522024-08-0581113Actual
2831698.002024-07-068126Actual
12987280.002023-04-068146Budget
372081275.002025-03-068114Actual
2293558.002024-02-048126Actual
25696878.002024-05-058113Actual
36654561.412025-02-0481111Actual
11714280.002023-03-068116Budget
18659132.002023-10-068173Actual
34614559.282024-12-0681612Actual
6957650.002022-11-068114Budget
33793717.002024-12-068164Actual
8607280.002022-12-078166Budget
1768280.002022-06-068146Budget
4910480.002022-09-068165Budget
9013358.002023-01-048113Actual
19807488.002023-11-068115Actual
36244409.002025-02-048116Actual
1672100.002022-06-068126Budget
27809581.622024-06-0581612Actual
29470105.002024-08-058126Actual
22221851.102024-01-048118Actual
11306255.002023-03-068163Actual
16215232.682023-07-0781111Actual
10453514.002023-02-048115Actual
2351827.362024-02-0481112Actual
30921851.102024-09-058168Actual
38330185.002025-04-068173Actual
18687609.002023-10-068114Actual
37123797.002025-03-068163Actual
32396376.702024-10-0581113Actual
13662431.002023-05-068164Actual
3587700.002022-08-068114Actual
9665200.002023-01-048156Budget
7702655.642022-11-068118Actual
34494461.412024-12-0681611Actual
19842386.002023-11-068165Actual
19596955.002023-11-068113Actual
19715570.002023-11-068114Actual
28344440.002024-07-068136Actual
35326836.002025-01-048167Actual
32012717.762024-10-058128Actual
349081240.002025-01-048114Actual
891418.002022-05-068167Actual
360499.002022-05-068115Actual
5785100.002022-10-068173Budget
11494494.002023-03-068164Actual
7426200.002022-11-068156Budget
24997327.002024-04-058136Actual
3460237.002022-08-068163Actual
22695252.002024-02-048173Actual
37803401.832025-03-0681111Actual
2015436.002022-06-068167Actual
3864280.002022-08-068116Budget
274271269.292024-06-058118Actual
36763117.782025-02-0481511Actual
33581678.462024-11-0581613Actual
25294513.212024-04-058168Actual
281041346.002024-07-068114Actual
292571111.002024-08-058114Actual
6363280.002022-10-068166Budget
32726827.002024-11-058115Actual
37625834.002025-03-068167Actual
2342737.992024-02-0481511Actual
2254646.502024-01-0481612Actual
25082270.002024-04-058166Actual
31061273.102024-09-0581411Actual
29292657.002024-08-058164Actual
12842280.002023-04-068116Budget
32246298.642024-10-0581611Actual
7811200.002022-11-068168Budget
11763186.002023-03-068126Actual
29229278.002024-08-058173Actual
30206443.372024-08-0581613Actual
27575167.782024-06-0581211Actual
1953932.672023-10-0681612Actual
242198.002022-07-078173Actual
10374386.002023-02-048164Actual
33851753.002024-12-068115Actual
9012380.002023-01-048113Budget
11167414.732023-02-048168Actual
14521864.002023-06-068113Actual
4580214.002022-09-068163Actual
13235480.002023-04-068167Budget
33885768.002024-12-068165Actual
6210380.002022-10-068136Budget
4659124.002022-09-068173Actual
291371073.002024-08-058113Actual
32104461.412024-10-0581111Actual
5784124.002022-10-068173Actual
90278.002022-05-068163Actual
36709260.342025-02-0481311Actual
26363648.062024-05-058168Actual
35532223.102025-01-0481211Actual
31802180.002024-10-058156Actual
242090.002022-07-078173Budget
36031195.002025-02-048173Actual
9722266.002023-01-048166Actual
16358128.422023-07-0781611Actual
22012214.002024-01-048146Actual
11059480.002023-02-048118Budget
1956549.002022-06-068117Actual
252321051.102024-04-058118Actual
10979509.002023-02-048167Actual
14612127.002023-06-068173Actual
20218532.912023-11-068128Actual
1955550.002022-06-068117Budget
27547499.702024-06-0581111Actual
5238280.002022-09-068166Budget
313891115.002024-10-058113Actual
34260796.552024-12-068128Actual
12294378.362023-03-068168Actual
831550.002022-05-068117Budget
1747514.592023-08-0681212Actual
14288142.252023-05-0681311Actual
13600257.002023-05-068173Actual
30027339.062024-08-0581112Actual
5036139.002022-09-068126Actual
7425116.002022-11-068156Actual
32456420.562024-10-0581613Actual
315091210.002024-10-058114Actual
23762456.002024-03-058164Actual
18331106.082023-09-0681311Actual
1484643.002022-06-068115Actual
12622514.002023-04-068164Actual
3320280.002022-07-078168Budget
30569344.002024-09-058116Actual
36299412.002025-02-048136Actual
15619527.002023-07-078114Actual
9666123.002023-01-048156Actual
1939076.292023-10-0681511Actual
8747480.002022-12-078167Budget
38181732.842025-03-0681613Actual
6583798.072022-10-068118Actual
4382280.002022-08-068128Budget
25948558.002024-05-058165Actual
25260502.612024-04-058128Actual
2839380.002022-07-078136Budget
1583255.002023-07-078126Actual
35850469.682025-01-0481213Actual
2605550.002022-07-078115Budget
5377380.002022-09-068167Budget
5085380.002022-09-068136Budget
2886280.002022-07-078146Budget
12702480.002023-04-068115Budget
30887592.002024-09-058128Actual
206251023.002023-12-078113Actual
7331401.002022-11-068136Actual
22422147.572024-01-0481411Actual
12293280.002023-03-068168Budget
27690343.322024-06-0581611Actual
36151886.002025-02-048115Actual
598372.002022-05-068136Actual
973779.882022-05-068118Actual
33943375.002024-12-068116Actual
32605322.002024-11-058173Actual
18721387.002023-10-068164Actual
12560650.002023-04-068114Budget
31835284.002024-10-058166Actual
31776228.002024-10-058146Actual
13236486.002023-04-068167Actual
30476770.002024-09-058115Actual
27894671.442024-06-0581213Actual
33970109.002024-12-068126Actual
10735319.002023-02-048146Actual
1404421.002022-06-068164Actual
3961380.002022-08-068136Budget
6161157.002022-10-068126Actual
35149372.002025-01-048136Actual
14906175.002023-06-068146Actual
331081255.652024-11-058118Actual
25023180.002024-04-058146Actual
36682198.642025-02-0481211Actual
14233195.442023-05-0681111Actual
1744814.592023-08-0681112Actual
17302101.822023-08-0681311Actual
1443314.592023-05-0681212Actual
16157638.972023-07-078168Actual
2452125.232024-03-0581112Actual
28019703.002024-07-068163Actual
35559256.082025-01-0481311Actual
12435200.002023-04-068163Budget
8454380.002022-12-078136Budget
21392149.702023-12-0781311Actual
8606310.002022-12-078166Actual
4442280.002022-08-068168Budget
5893382.002022-10-068164Actual
20660614.002023-12-078163Actual
12373380.002023-04-068113Budget
9337480.002023-01-048115Budget
25139842.002024-04-058117Actual
1673135.002022-06-068126Actual
3906349.702025-04-0681511Actual
31695351.002024-10-058116Actual
16566617.002023-08-068163Actual
19189555.642023-10-068128Actual
23968321.002024-03-058136Actual
17034709.002023-08-068117Actual
1815200.002022-06-068156Budget
5504280.002022-09-068128Budget
1851044.382023-09-0681612Actual
5318488.002022-09-068117Actual
11858280.002023-03-068146Budget
3071550.002022-07-078117Budget
14139385.942023-05-068128Actual
501361.002022-05-068116Actual
11246439.002023-03-068113Actual
21839542.002024-01-048115Actual
8356414.002022-12-078116Actual
26777457.402024-05-0581613Actual
27079585.002024-06-058165Actual
10129380.002023-02-048113Budget
376831310.202025-03-068118Actual
751280.002022-05-068166Budget
21159509.002023-12-078167Actual
91280.002022-05-068163Budget
8077741.002022-12-078114Actual
14674342.002023-06-068164Actual
2136599.702023-12-0781211Actual
690890.002022-11-068173Budget
35586250.762025-01-0481411Actual
30766994.002024-09-058117Actual
39183150.762025-04-0681212Actual
1345650.002022-06-068114Actual
25818778.002024-05-058114Actual
6503491.002022-10-068167Actual
10315650.002023-02-048114Actual
129761.002022-06-068173Actual
34024260.002024-12-068146Actual
31750405.002024-10-058136Actual
36384286.002025-02-048166Actual
1948113.532023-10-0681112Actual
8748468.002022-12-078167Actual
34460101.822024-12-0681511Actual
37243858.002025-03-068164Actual
34731415.292024-12-0681613Actual
19749331.002023-11-068164Actual
29795723.822024-08-058168Actual
2142280.002022-06-068128Budget
6160200.002022-10-068126Budget
22850395.002024-02-048165Actual
30418870.002024-09-058164Actual
28727148.632024-07-0681211Actual
12891122.002023-04-068126Actual
12372350.002023-04-068113Actual
34406300.762024-12-0681311Actual
38954461.412025-04-0681111Actual
12185480.002023-03-068118Budget
2282380.002022-07-078113Budget
14348143.312023-05-0681611Actual
2468650.002022-07-078114Budget
34880275.002025-01-048173Actual
24463227.362024-03-0581611Actual
6034480.002022-10-068165Budget
342321305.652024-12-068118Actual
3962372.002022-08-068136Actual
36972460.912025-02-0481113Actual
4707709.002022-09-068114Actual
28900377.362024-07-0681112Actual
29853510.342024-08-0581111Actual
15235230.552023-06-0681111Actual
37858330.552025-03-0681311Actual
36562608.672025-02-048128Actual
28781269.912024-07-0681411Actual
26008181.002024-05-058116Actual
7951257.002022-12-078163Actual
2526405.002022-07-078164Actual
15057643.002023-06-068167Actual
6582480.002022-10-068118Budget
308591625.352024-09-058118Actual
17598686.002023-09-068163Actual
30709259.002024-09-058166Actual
6691414.732022-10-068168Actual
4769480.002022-09-068164Budget
22395132.682024-01-0481311Actual
36476828.002025-02-048167Actual
33549434.592024-11-0581213Actual
370881180.002025-03-068113Actual
23260458.672024-02-048168Actual
19103708.002023-10-068167Actual
14965223.002023-06-068166Actual
22282434.422024-01-048168Actual
13362200.002023-04-068128Budget
3343069.912024-11-0581212Actual
10920550.002023-02-048117Budget
38776722.002025-04-068167Actual
7485280.002022-11-068166Budget
2056842.252023-11-0681612Actual
34379113.532024-12-0681211Actual
26988686.002024-06-058164Actual
19955306.002023-11-068136Actual
23820482.002024-03-058115Actual
9801637.002023-01-048117Actual
15534585.002023-07-078163Actual
5133280.002022-09-068146Budget
2880859.272024-07-0681511Actual
9989280.002023-01-048128Budget
1721380.002022-06-068136Budget
2527380.002022-07-078164Budget
27656119.912024-06-0581511Actual
3791249.702025-03-0681511Actual
36271103.002025-02-048126Actual
10782186.002023-02-048156Actual
13314480.002023-04-068118Budget
27748394.382024-06-0581112Actual
32304349.702024-10-0581112Actual
11965275.002023-03-068166Actual
341391093.002024-12-068117Actual
2204280.002022-06-068168Budget
6209406.002022-10-068136Actual
4383502.612022-08-068128Actual
7155445.002022-11-068165Actual
38451730.002025-04-068115Actual
3398380.002022-08-068113Budget
38544319.002025-04-068116Actual
7234384.002022-11-068116Actual
27629281.622024-06-0581411Actual
38651208.002025-04-068156Actual
20097722.002023-11-068117Actual
3261316.242022-07-078128Actual
26207926.002024-05-058117Actual
365341502.622025-02-048118Actual
22723582.002024-02-048114Actual

Generated 2025-06-05 19:44:21.740 UTC