[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-06-168166Budget
18419138.002023-09-1681611Actual
7017459.002022-11-168164Actual
690996.002022-11-168173Actual
3961380.002022-08-168136Budget
4116372.002022-08-168166Actual
2452125.232024-03-1581112Actual
3728468.002022-08-168115Actual
1815200.002022-06-168156Budget
8547200.002022-12-178156Budget
11247380.002023-03-168113Budget
26242725.002024-05-158167Actual
29047664.422024-07-1681213Actual
219650.002022-05-168114Actual
4988280.002022-09-168116Budget
2992358.002022-07-178166Actual
5707200.002022-10-168163Budget
34460101.822024-12-1681511Actual
11059480.002023-02-148118Budget
8933296.542022-12-178168Actual
1769283.002022-06-168146Actual
1138462.002023-03-168173Actual
297331331.412024-08-158118Actual
15805279.002023-07-178116Actual
37394336.002025-03-168116Actual
33885768.002024-12-168165Actual
30298683.002024-09-158163Actual
38544319.002025-04-168116Actual
14139385.942023-05-168128Actual
16651678.002023-08-168114Actual
13423280.002023-04-168168Budget
20097722.002023-11-168117Actual
10315650.002023-02-148114Actual
4768509.002022-09-168164Actual
36682198.642025-02-1481211Actual
14348143.312023-05-1681611Actual
38599424.002025-04-168136Actual
17923347.002023-09-168136Actual
281041346.002024-07-168114Actual
24109733.002024-03-158117Actual
1641626.292023-07-1781112Actual
30801780.002024-09-158167Actual
32186294.382024-10-1581411Actual
1727572.042023-08-1681211Actual
31926850.002024-10-158167Actual
2342216.002022-07-178163Actual
35094299.002025-01-148116Actual
9619215.002023-01-148146Actual
31750405.002024-10-158136Actual
3561352.892025-01-1481511Actual
28962450.772024-07-1681612Actual
1644313.532023-07-1781212Actual
11167414.732023-02-148168Actual
11433729.002023-03-168114Actual
13817295.002023-05-168116Actual
32959351.002024-11-158166Actual
3962372.002022-08-168136Actual
9199650.002023-01-148114Budget
8277380.002022-12-178165Budget
5377380.002022-09-168167Budget
2016380.002022-06-168167Budget
31722107.002024-10-158126Actual
26063276.002024-05-158136Actual
20838497.002023-12-178115Actual
9801637.002023-01-148117Actual
32926144.002024-11-158156Actual
10375480.002023-02-148164Budget
32819394.002024-11-158116Actual
692162.002022-05-168156Actual
9474391.002023-01-148116Actual
35175225.002025-01-148146Actual
9258546.002023-01-148164Actual
39275345.122025-04-1681113Actual
4442280.002022-08-168168Budget
972480.002022-05-168118Budget
24884425.002024-04-158165Actual
13095280.002023-04-168166Budget
15177473.822023-06-168168Actual
1384481.002023-05-168126Actual
17975104.002023-09-168156Actual
5833787.002022-10-168114Actual
9396380.002023-01-148165Budget
27455867.762024-06-158128Actual
17189.002022-05-168173Actual
1939076.292023-10-1681511Actual
6504380.002022-10-168167Budget
24375102.892024-03-1581311Actual
38486806.002025-04-168165Actual
8747480.002022-12-178167Budget
37885336.942025-03-1681411Actual
20251614.732023-11-168168Actual
27218291.002024-06-158146Actual
22850395.002024-02-148165Actual
10188243.002023-02-148163Actual
11858280.002023-03-168146Budget
7378200.002022-11-168146Budget
13506965.002023-05-168113Actual
21662656.002024-01-148163Actual
7426200.002022-11-168156Budget
39097403.962025-04-1681611Actual
14016585.002023-05-168117Actual
129761.002022-06-168173Actual
36476828.002025-02-148167Actual
31273239.852024-09-1581113Actual
8453406.002022-12-178136Actual
4056164.002022-08-168156Actual
30650209.002024-09-158146Actual
6770380.002022-11-168113Budget
32396376.702024-10-1581113Actual
35446749.582025-01-148168Actual
22071251.002024-01-148166Actual
28231737.002024-07-168165Actual
37858330.552025-03-1681311Actual
7485280.002022-11-168166Budget
5706232.002022-10-168163Actual
26988686.002024-06-158164Actual
37475275.002025-03-168146Actual
3072689.002022-07-178117Actual
690890.002022-11-168173Budget
9522139.002023-01-148126Actual
14732542.002023-06-168115Actual
5238280.002022-09-168166Budget
915090.002023-01-148173Budget
13314480.002023-04-168118Budget
38150420.562025-03-1681213Actual
284861215.002024-07-168117Actual
37180251.002025-03-168173Actual
23820482.002024-03-158115Actual
19281232.682023-10-1681111Actual
23400146.512024-02-1481411Actual
1647427.362023-07-1781612Actual
5644380.002022-10-168113Budget
34406300.762024-12-1681311Actual
7155445.002022-11-168165Actual
39036350.772025-04-1681411Actual
27809581.622024-06-1581612Actual
1930937.992023-10-1681211Actual
4117280.002022-08-168166Budget
6257280.002022-10-168146Budget
21419146.512023-12-1781411Actual
6113280.002022-10-168116Budget
20985324.002023-12-178136Actual
15619527.002023-07-178114Actual
3071550.002022-07-178117Budget
27656119.912024-06-1581511Actual
8077741.002022-12-178114Actual
6442550.002022-10-168117Budget
30380.002022-05-168113Budget
18099468.002023-09-168167Actual
303831148.002024-09-158114Actual
27927685.482024-06-1581613Actual
376831310.202025-03-168118Actual
35704369.912025-01-1481112Actual
12560650.002023-04-168114Budget
2142280.002022-06-168128Budget
252321051.102024-04-158118Actual
20452135.872023-11-1681611Actual
1483550.002022-06-168115Budget
1405380.002022-06-168164Budget
21337174.172023-12-1781111Actual
17247191.192023-08-1681111Actual
13722563.002023-05-168115Actual
30921851.102024-09-158168Actual
30676168.002024-09-158156Actual
12373380.002023-04-168113Budget
2527380.002022-07-178164Budget
5784124.002022-10-168173Actual
318921071.002024-10-158117Actual
1686479.002023-08-168126Actual
2653227.362024-05-1581511Actual
33793717.002024-12-168164Actual
26330661.702024-05-158128Actual
175631102.002023-09-168113Actual
285791537.472024-07-168118Actual
32046740.492024-10-158168Actual
19927104.002023-11-168126Actual
3912200.002022-08-168126Budget
22340220.982024-01-1481111Actual
387411102.002025-04-168117Actual
9475380.002023-01-148116Budget
26834975.002024-06-158113Actual
26207926.002024-05-158117Actual
23699124.002024-03-158173Actual
27277282.002024-06-158166Actual
9395500.002023-01-148165Actual
21245532.912023-12-178128Actual
24463227.362024-03-1581611Actual
2204280.002022-06-168168Budget
7234384.002022-11-168116Actual
5180200.002022-09-168156Budget
15747452.002023-07-178165Actual
9523200.002023-01-148126Budget
24052199.002024-03-158166Actual
4383502.612022-08-168128Actual
37534332.002025-03-168166Actual
33228529.492024-11-1581111Actual
25913644.002024-05-158115Actual
352911019.002025-01-148117Actual
28076254.002024-07-168173Actual
1544244.382023-06-1681612Actual
13173499.002023-04-168117Actual
34024260.002024-12-168146Actual
14051643.002023-05-168167Actual
16892308.002023-08-168136Actual
832532.002022-05-168117Actual
38003257.152025-03-1681112Actual
32423610.042024-10-1581213Actual
16215232.682023-07-1781111Actual
35234291.002025-01-148166Actual
36299412.002025-02-148136Actual
2144633.742023-12-1781511Actual
242090.002022-07-178173Budget
1545382.002022-06-168165Actual
11106200.002023-02-148128Budget
16358128.422023-07-1781611Actual
7812301.092022-11-168168Actual
360499.002022-05-168115Actual
24201878.372024-03-158118Actual
35883457.402025-01-1481613Actual
8606310.002022-12-178166Actual
2839380.002022-07-178136Budget
38451730.002025-04-168115Actual
21011223.002023-12-178146Actual
21124585.002023-12-178117Actual
29020343.362024-07-1681113Actual
14111931.402023-05-168118Actual
34050182.002024-12-168156Actual
14932150.002023-06-168156Actual
16566617.002023-08-168163Actual
26115130.002024-05-158156Actual
185671144.002023-10-168113Actual
35036585.002025-01-148165Actual
2790100.002022-07-178126Budget
35765609.282025-01-1481612Actual
30511669.002024-09-158165Actual
5086350.002022-09-168136Actual
28370253.002024-07-168146Actual
18659132.002023-10-168173Actual
341391093.002024-12-168117Actual
12293280.002023-03-168168Budget
6441715.002022-10-168117Actual
24791307.002024-04-158164Actual
7282200.002022-11-168126Budget
35001921.002025-01-148115Actual
8454380.002022-12-178136Budget
14852104.002023-06-168126Actual
191611192.012023-10-168118Actual
30887592.002024-09-158128Actual
24942223.002024-04-158116Actual
38651208.002025-04-168156Actual
9941480.002023-01-148118Budget
1768280.002022-06-168146Budget
5036139.002022-09-168126Actual
12106480.002023-03-168167Budget
17683516.002023-09-168114Actual
20190946.552023-11-168118Actual
21839542.002024-01-148115Actual
2777673.102024-06-1581212Actual
2015436.002022-06-168167Actual
33998412.002024-12-168136Actual
274271269.292024-06-158118Actual
36795294.382025-02-1481611Actual
10735319.002023-02-148146Actual
151151084.432023-06-168118Actual
1218281.002022-06-168163Actual
12044525.002023-03-168117Actual
8874280.002022-12-178128Budget
4847480.002022-09-168115Budget
25260502.612024-04-158128Actual
36271103.002025-02-148126Actual
2351827.362024-02-1481112Actual
2095785.002023-12-178126Actual
23607967.002024-03-158113Actual
12232284.422023-03-168128Actual
9073250.002023-01-148163Actual
18953159.002023-10-168146Actual
21781307.002024-01-148164Actual
12043550.002023-03-168117Budget
14906175.002023-06-168146Actual
33136620.792024-11-158128Actual
35559256.082025-01-1481311Actual
35940921.002025-02-148113Actual
3260280.002022-07-178128Budget
29470105.002024-08-158126Actual
1583255.002023-07-178126Actual
26089160.002024-05-158146Actual
370881180.002025-03-168113Actual
12294378.362023-03-168168Actual
16037650.002023-07-178167Actual
29908317.792024-08-1581311Actual
34379113.532024-12-1681211Actual
9337480.002023-01-148115Budget
27334994.002024-06-158117Actual
6363280.002022-10-168166Budget
17127916.252023-08-168118Actual
388341319.292025-04-168118Actual
2394052.002024-03-158126Actual
12372350.002023-04-168113Actual
1160380.002022-06-168113Budget
3319425.332022-07-178168Actual
364411149.002025-02-148117Actual
11859248.002023-03-168146Actual
33673614.002024-12-168163Actual
37123797.002025-03-168163Actual
9013358.002023-01-148113Actual
19596955.002023-11-168113Actual
5239310.002022-09-168166Actual
23913312.002024-03-158116Actual
30174492.492024-08-1581213Actual
9571380.002023-01-148136Budget
1722410.002022-06-168136Actual
28641634.432024-07-168168Actual
22395132.682024-01-1481311Actual
26423281.622024-05-1581111Actual
7624480.002022-11-168167Budget
33050802.002024-11-158167Actual
16002741.002023-07-178117Actual
27690343.322024-06-1581611Actual
12105409.002023-03-168167Actual
13924152.002023-05-168156Actual
26869775.002024-06-158163Actual
1950814.592023-10-1681212Actual
20218532.912023-11-168128Actual
12701596.002023-04-168115Actual
3460237.002022-08-168163Actual
27079585.002024-06-158165Actual
29935283.742024-08-1581411Actual
7283176.002022-11-168126Actual
24729123.002024-04-158173Actual
30027339.062024-08-1581112Actual
11495480.002023-03-168164Budget
9259480.002023-01-148164Budget
20309243.322023-11-1681111Actual
8826669.282022-12-178118Actual
349081240.002025-01-148114Actual
2496956.002024-04-158126Actual
12842280.002023-04-168116Budget
16779512.002023-08-168165Actual
35412642.002025-01-148128Actual
36914423.112025-02-1481612Actual
296401093.002024-08-158117Actual
1484643.002022-06-168115Actual
6631280.002022-10-168128Budget
313891115.002024-10-158113Actual
11574556.002023-03-168115Actual
2051022.042023-11-1681112Actual
6304200.002022-10-168156Budget
37336715.002025-03-168165Actual
11811380.002023-03-168136Budget
34260796.552024-12-168128Actual
2892869.912024-07-1681212Actual
10189200.002023-02-148163Budget
21067263.002023-12-178166Actual
16977267.002023-08-168166Actual
18721387.002023-10-168164Actual
16270103.952023-07-1781311Actual
17655122.002023-09-168173Actual
7016480.002022-11-168164Budget
1443314.592023-05-1681212Actual
26744622.322024-05-1581213Actual
15057643.002023-06-168167Actual
8548207.002022-12-178156Actual
279380.002022-05-168164Budget
12435200.002023-04-168163Budget
2555220.972024-04-1581112Actual
38982210.342025-04-1681211Actual
11306255.002023-03-168163Actual
16918200.002023-08-168146Actual
7332380.002022-11-168136Budget
751280.002022-05-168166Budget
27629281.622024-06-1581411Actual
17598686.002023-09-168163Actual
24757627.002024-04-158114Actual
22638598.002024-02-148163Actual
4848572.002022-09-168115Actual
22963305.002024-02-148136Actual
30979442.262024-09-1581111Actual
292571111.002024-08-158114Actual
2033768.852023-11-1681211Actual
31300443.372024-09-1581213Actual
4256380.002022-08-168167Budget
28196752.002024-07-168115Actual
11058851.102023-02-148118Actual
1632436.932023-07-1781511Actual

Generated 2025-06-15 22:21:09.932 UTC