[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35121126.002025-01-048126Actual
915090.002023-01-048173Budget
32246298.642024-10-0581611Actual
20309243.322023-11-0681111Actual
30089489.072024-08-0581612Actual
30624353.002024-09-058136Actual
1020280.002022-05-068128Budget
36325261.002025-02-048146Actual
5132192.002022-09-068146Actual
31095362.472024-09-0581611Actual
10980480.002023-02-048167Budget
1851044.382023-09-0681612Actual
34460101.822024-12-0681511Actual
27244144.002024-06-058156Actual
548100.002022-05-068126Budget
8405200.002022-12-078126Budget
31750405.002024-10-058136Actual
11058851.102023-02-048118Actual
11811380.002023-03-068136Budget
4116372.002022-08-068166Actual
1948113.532023-10-0681112Actual
13314480.002023-04-068118Budget
2496956.002024-04-058126Actual
8077741.002022-12-078114Actual
21011223.002023-12-078146Actual
6503491.002022-10-068167Actual
353841305.652025-01-048118Actual
1956549.002022-06-068117Actual
3071550.002022-07-078117Budget
13424522.302023-04-068168Actual
34024260.002024-12-068146Actual
1545382.002022-06-068165Actual
7016480.002022-11-068164Budget
18979115.002023-10-068156Actual
34823648.002025-01-048163Actual
2094480.002022-06-068118Budget
2355034.802024-02-0481612Actual
12986307.002023-04-068146Actual
1583255.002023-07-078126Actual
3213835.952022-07-078118Actual
645243.002022-05-068146Actual
35094299.002025-01-048116Actual
20660614.002023-12-078163Actual
2555220.972024-04-0581112Actual
5645329.002022-10-068113Actual
15860315.002023-07-078136Actual
36853274.172025-02-0481112Actual
3133414.002022-07-078167Actual
2992358.002022-07-078166Actual
27164138.002024-06-058126Actual
8748468.002022-12-078167Actual
9618200.002023-01-048146Budget
1830436.932023-09-0681211Actual
38684332.002025-04-068166Actual
18659132.002023-10-068173Actual
750302.002022-05-068166Actual
35175225.002025-01-048146Actual
281041346.002024-07-068114Actual
1735637.992023-08-0681511Actual
38065609.282025-03-0681612Actual
2056842.252023-11-0681612Actual
34351588.002024-12-0681111Actual
30147206.522024-08-0581113Actual
1672100.002022-06-068126Budget
27809581.622024-06-0581612Actual
21337174.172023-12-0781111Actual
3460237.002022-08-068163Actual
1939076.292023-10-0681511Actual
382381061.002025-04-068113Actual
8137482.002022-12-078164Actual
2527380.002022-07-078164Budget
12434221.002023-04-068163Actual
2015436.002022-06-068167Actual
19630650.002023-11-068163Actual
38003257.152025-03-0681112Actual
3913177.002022-08-068126Actual
9862480.002023-01-048167Budget
23607967.002024-03-058113Actual
6256313.002022-10-068146Actual
3648445.002022-08-068164Actual
15317140.122023-06-0681411Actual
37336715.002025-03-068165Actual
25294513.212024-04-058168Actual
15591177.002023-07-078173Actual
18872221.002023-10-068116Actual
37501202.002025-03-068156Actual
18779395.002023-10-068115Actual
279183.002022-07-078126Actual
22249443.512024-01-048128Actual
21159509.002023-12-078167Actual
17598686.002023-09-068163Actual
5971561.002022-10-068115Actual
13541707.002023-05-068163Actual
15886186.002023-07-078146Actual
31424635.002024-10-058163Actual
16002741.002023-07-078117Actual
2777673.102024-06-0581212Actual
17302101.822023-08-0681311Actual
35586250.762025-01-0481411Actual
30027339.062024-08-0581112Actual
24262638.972024-03-058168Actual
26115130.002024-05-058156Actual
32338457.152024-10-0581612Actual
12184725.342023-03-068118Actual
20218532.912023-11-068128Actual
31332446.872024-09-0581613Actual
23048263.002024-02-048166Actual
7750316.242022-11-068128Actual
19011260.002023-10-068166Actual
14965223.002023-06-068166Actual
2561127.362024-04-0581612Actual
1838532.672023-09-0681511Actual
24463227.362024-03-0581611Actual
2343280.002022-07-078163Budget
19955306.002023-11-068136Actual
10128347.002023-02-048113Actual
33970109.002024-12-068126Actual
26988686.002024-06-058164Actual
28641634.432024-07-068168Actual
26008181.002024-05-058116Actual
2033768.852023-11-0681211Actual
19842386.002023-11-068165Actual
24672637.002024-04-058163Actual
29172635.002024-08-058163Actual
10841316.002023-02-048166Actual
31034330.552024-09-0581311Actual
33638983.002024-12-068113Actual
2203434.422022-06-068168Actual
326331346.002024-11-058114Actual
1955550.002022-06-068117Budget
2143417.762022-06-068128Actual
11306255.002023-03-068163Actual
10781200.002023-02-048156Budget
17949160.002023-09-068146Actual
1021382.912022-05-068128Actual
2892869.912024-07-0681212Actual
13095280.002023-04-068166Budget
37031446.872025-02-0481613Actual
9522139.002023-01-048126Actual
2526405.002022-07-078164Actual
18687609.002023-10-068114Actual
347881061.002025-01-048113Actual
37123797.002025-03-068163Actual
5504280.002022-09-068128Budget
10188243.002023-02-048163Actual
38451730.002025-04-068115Actual
15235230.552023-06-0681111Actual
3906349.702025-04-0681511Actual
3783197.572025-03-0681211Actual
18218592.002023-09-068168Actual
284861215.002024-07-068117Actual
32668819.002024-11-058164Actual
37449361.002025-03-068136Actual
308591625.352024-09-058118Actual
4195550.002022-08-068117Budget
30921851.102024-09-058168Actual
30766994.002024-09-058117Actual
1815200.002022-06-068156Budget
278464.002022-05-068164Actual
37534332.002025-03-068166Actual
39217581.622025-04-0681612Actual
27079585.002024-06-058165Actual
26777457.402024-05-0581613Actual
9475380.002023-01-048116Budget
31007113.532024-09-0581211Actual
5706232.002022-10-068163Actual
20838497.002023-12-078115Actual
25913644.002024-05-058115Actual
1950814.592023-10-0681212Actual
36299412.002025-02-048136Actual
11964280.002023-03-068166Budget
10454480.002023-02-048115Budget
2144633.742023-12-0781511Actual
33998412.002024-12-068136Actual
36682198.642025-02-0481211Actual
4335642.002022-08-068118Actual
3260280.002022-07-078128Budget
802890.002022-12-078173Budget
12293280.002023-03-068168Budget
28521707.002024-07-068167Actual
26451116.722024-05-0581211Actual
15912160.002023-07-078156Actual
2790100.002022-07-078126Budget
22989167.002024-02-048146Actual
90278.002022-05-068163Actual
35504436.942025-01-0481111Actual
36384286.002025-02-048166Actual
1721380.002022-06-068136Budget
1540922.042023-06-0681112Actual
2538035.872024-04-0581211Actual
4055200.002022-08-068156Budget
31637761.002024-10-058165Actual
26363648.062024-05-058168Actual
16566617.002023-08-068163Actual
360499.002022-05-068115Actual
5456948.072022-09-068118Actual
331081255.652024-11-058118Actual
16297135.872023-07-0781411Actual
14612127.002023-06-068173Actual
16157638.972023-07-078168Actual
5133280.002022-09-068146Budget
13506965.002023-05-068113Actual
22816504.002024-02-048115Actual
29583299.002024-08-058166Actual
16686361.002023-08-068164Actual
28781269.912024-07-0681411Actual
2886280.002022-07-078146Budget
27277282.002024-06-058166Actual
5893382.002022-10-068164Actual
32159264.592024-10-0581311Actual
9988537.452023-01-048128Actual
3461200.002022-08-068163Budget
23226417.762024-02-048128Actual
10688391.002023-02-048136Actual
33256203.952024-11-0581211Actual
4659124.002022-09-068173Actual
2840423.002022-07-078136Actual
31363.002022-05-068113Actual
27690343.322024-06-0581611Actual
9666123.002023-01-048156Actual
36763117.782025-02-0481511Actual
11247380.002023-03-068113Budget
21628891.002024-01-048113Actual
9198715.002023-01-048114Actual
15805279.002023-07-078116Actual
7155445.002022-11-068165Actual
21839542.002024-01-048115Actual
37945359.282025-03-0681611Actual
14233195.442023-05-0681111Actual
279841104.002024-07-068113Actual
12513100.002023-04-068173Budget
3320280.002022-07-078168Budget
2887276.002022-07-078146Actual
30569344.002024-09-058116Actual
292571111.002024-08-058114Actual
23855452.002024-03-058165Actual
32874376.002024-11-058136Actual
27137302.002024-06-058116Actual
6957650.002022-11-068114Budget
28727148.632024-07-0681211Actual
12435200.002023-04-068163Budget
191611192.012023-10-068118Actual
7332380.002022-11-068136Budget
28231737.002024-07-068165Actual
17923347.002023-09-068136Actual
21067263.002023-12-078166Actual
33581678.462024-11-0581613Actual
27046802.002024-06-058115Actual
6210380.002022-10-068136Budget
365341502.622025-02-048118Actual
25023180.002024-04-058146Actual
38571162.002025-04-068126Actual
27218291.002024-06-058146Actual
30676168.002024-09-058156Actual
33310207.152024-11-0581411Actual
37885336.942025-03-0681411Actual
35940921.002025-02-048113Actual
27334994.002024-06-058117Actual
17090.002022-05-068173Budget
4989316.002022-09-068116Actual
20872502.002023-12-078165Actual
23346110.342024-02-0481211Actual
8501233.002022-12-078146Actual
19900260.002023-11-068116Actual
19981195.002023-11-068146Actual
91280.002022-05-068163Budget
13722563.002023-05-068115Actual
1345650.002022-06-068114Actual
1768280.002022-06-068146Budget
17775399.002023-09-068115Actual
17127916.252023-08-068118Actual
34880275.002025-01-048173Actual
5972480.002022-10-068115Budget
28607655.642024-07-068128Actual
3727480.002022-08-068115Budget
12890100.002023-04-068126Budget
31300443.372024-09-0581213Actual
25049102.002024-04-058156Actual
370881180.002025-03-068113Actual
13662431.002023-05-068164Actual
6770380.002022-11-068113Budget
24201878.372024-03-058118Actual
24402147.572024-03-0581411Actual
2993280.002022-07-078166Budget
1747514.592023-08-0681212Actual
10840280.002023-02-048166Budget
5707200.002022-10-068163Budget
35412642.002025-01-048128Actual
38599424.002025-04-068136Actual
16651678.002023-08-068114Actual
23968321.002024-03-058136Actual
35532223.102025-01-0481211Actual
23642538.002024-03-058163Actual
17034709.002023-08-068117Actual
12561672.002023-04-068114Actual
4769480.002022-09-068164Budget
690996.002022-11-068173Actual
5238280.002022-09-068166Budget
5378386.002022-09-068167Actual
35446749.582025-01-048168Actual
33464503.962024-11-0581612Actual
349081240.002025-01-048114Actual
19281232.682023-10-0681111Actual
245487.142024-03-0581212Actual
5037200.002022-09-068126Budget
36795294.382025-02-0481611Actual
7564650.002022-11-068117Budget
3343069.912024-11-0581212Actual
21419146.512023-12-0781411Actual
12702480.002023-04-068115Budget
7379275.002022-11-068146Actual
25818778.002024-05-058114Actual
11905127.002023-03-068156Actual
39036350.772025-04-0681411Actual
30380.002022-05-068113Budget
751280.002022-05-068166Budget
36031195.002025-02-048173Actual
129690.002022-06-068173Budget
1624332.672023-07-0781211Actual
23994218.002024-03-058146Actual
2469779.002022-07-078114Actual
1816125.002022-06-068156Actual
30206443.372024-08-0581613Actual
3284697.002024-11-058126Actual
17189.002022-05-068173Actual
26148179.002024-05-058166Actual
21662656.002024-01-048163Actual
14852104.002023-06-068126Actual
9012380.002023-01-048113Budget
5833787.002022-10-068114Actual
9619215.002023-01-048146Actual
19927104.002023-11-068126Actual
1484643.002022-06-068115Actual
13362200.002023-04-068128Budget
8606310.002022-12-078166Actual
33136620.792024-11-058128Actual
4706650.002022-09-068114Budget
6362235.002022-10-068166Actual
35559256.082025-01-0481311Actual
37803401.832025-03-0681111Actual
27192409.002024-06-058136Actual
12763370.002023-04-068165Actual
5036139.002022-09-068126Actual
29350806.002024-08-058115Actual
218650.002022-05-068114Budget
17810478.002023-09-068165Actual
2157137.992023-12-0781612Actual
4334480.002022-08-068118Budget
9474391.002023-01-048116Actual
31926850.002024-10-058167Actual
5085380.002022-09-068136Budget
14173478.362023-05-068168Actual
315091210.002024-10-058114Actual
644280.002022-05-068146Budget
23260458.672024-02-048168Actual
10315650.002023-02-048114Actual
7096436.002022-11-068115Actual
20780414.002023-12-078164Actual
1219280.002022-06-068163Budget
14348143.312023-05-0681611Actual
5239310.002022-09-068166Actual
3961380.002022-08-068136Budget
34731415.292024-12-0681613Actual
6160200.002022-10-068126Budget
27656119.912024-06-0581511Actual
26926260.002024-06-058173Actual
29385691.002024-08-058165Actual
23015180.002024-02-048156Actual
4521329.002022-09-068113Actual
319841351.112024-10-058118Actual
501361.002022-05-068116Actual
6631280.002022-10-068128Budget
2251313.532024-01-0481112Actual
23699124.002024-03-058173Actual
10189200.002023-02-048163Budget
6830280.002022-11-068163Budget
9989280.002023-01-048128Budget
1138462.002023-03-068173Actual
7378200.002022-11-068146Budget
22603984.002024-02-048113Actual
8453406.002022-12-078136Actual
151151084.432023-06-068118Actual
11762100.002023-03-068126Budget
27602350.772024-06-0581311Actual

Generated 2025-06-05 21:38:25.601 UTC