[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11636530.002023-02-268165Actual
382381061.002025-03-298113Actual
36384286.002025-01-278166Actual
9861393.002022-12-278167Actual
31300443.372024-08-2881213Actual
35646344.382024-12-2781611Actual
28429300.002024-06-288166Actual
31424635.002024-09-278163Actual
6582480.002022-09-288118Budget
8454380.002022-11-298136Budget
690996.002022-10-298173Actual
14767359.002023-05-298165Actual
6770380.002022-10-298113Budget
30650209.002024-08-288146Actual
13757351.002023-04-288165Actual
5972480.002022-09-288115Budget
9940975.342022-12-278118Actual
7283176.002022-10-298126Actual
10638100.002023-01-278126Budget
13506965.002023-04-288113Actual
29550165.002024-07-288156Actual
29881113.532024-07-2881211Actual
26089160.002024-04-278146Actual
34699474.942024-11-2881213Actual
33522369.682024-10-2881113Actual
19281232.682023-09-2881111Actual
27547499.702024-05-2881111Actual
26148179.002024-04-278166Actual
11965275.002023-02-268166Actual
25731608.002024-04-278163Actual
17655122.002023-08-298173Actual
4847480.002022-08-298115Budget
3786480.002022-07-298165Budget
15022819.002023-05-298117Actual
2880859.272024-06-2881511Actual
24052199.002024-02-268166Actual
14139385.942023-04-288128Actual
31061273.102024-08-2881411Actual
8216520.002022-11-298115Actual
1426136.932023-04-2881211Actual
10375480.002023-01-278164Budget
13424522.302023-03-298168Actual
8357380.002022-11-298116Budget
4334480.002022-07-298118Budget
33050802.002024-10-288167Actual
15317140.122023-05-2981411Actual
10782186.002023-01-278156Actual
16215232.682023-06-2981111Actual
12106480.002023-02-268167Budget
24201878.372024-02-268118Actual
388341319.292025-03-298118Actual
36562608.672025-01-278128Actual
5377380.002022-08-298167Budget
38982210.342025-03-2981211Actual
28781269.912024-06-2881411Actual
13817295.002023-04-288116Actual
10781200.002023-01-278156Budget
8748468.002022-11-298167Actual
23318177.362024-01-2781111Actual
1219280.002022-05-298163Budget
6957650.002022-10-298114Budget
7891380.002022-11-298113Budget
17717384.002023-08-298164Actual
36709260.342025-01-2781311Actual
2662540.122024-04-2781112Actual
39183150.762025-03-2981212Actual
25818778.002024-04-278114Actual
375911019.002025-02-268117Actual
14674342.002023-05-298164Actual
13034217.002023-03-298156Actual
32926144.002024-10-288156Actual
18185385.942023-08-298128Actual
20985324.002023-11-298136Actual
9666123.002022-12-278156Actual
12622514.002023-03-298164Actual
4521329.002022-08-298113Actual
13235480.002023-03-298167Budget
4255468.002022-07-298167Actual
2251313.532023-12-2781112Actual
26834975.002024-05-288113Actual
3649480.002022-07-298164Budget
9199650.002022-12-278114Budget
206251023.002023-11-298113Actual
34293608.672024-11-288168Actual
2015436.002022-05-298167Actual
35823229.332024-12-2781113Actual
14016585.002023-04-288117Actual
32246298.642024-09-2781611Actual
17189.002022-04-288173Actual
36914423.112025-01-2781612Actual
7379275.002022-10-298146Actual
14932150.002023-05-298156Actual
17189507.152023-07-298168Actual
16123458.672023-06-298128Actual
28231737.002024-06-288165Actual
6503491.002022-09-288167Actual
16744525.002023-07-298115Actual
6160200.002022-09-288126Budget
9523200.002022-12-278126Budget
3320280.002022-06-298168Budget
3913177.002022-07-298126Actual
22723582.002024-01-278114Actual
27164138.002024-05-288126Actual
263021475.352024-04-278118Actual
33970109.002024-11-288126Actual
26777457.402024-04-2781613Actual
9522139.002022-12-278126Actual
8686650.002022-11-298117Budget
16977267.002023-07-298166Actual
129690.002022-05-298173Budget
16651678.002023-07-298114Actual
2561127.362024-03-2881612Actual
2051022.042023-10-2981112Actual
23373132.682024-01-2781311Actual
21480143.312023-11-2981611Actual
28900377.362024-06-2881112Actual
3648445.002022-07-298164Actual
12233200.002023-02-268128Budget
21781307.002023-12-278164Actual
5645329.002022-09-288113Actual
12560650.002023-03-298114Budget
16892308.002023-07-298136Actual
38150420.562025-02-2681213Actual
2033768.852023-10-2981211Actual
13362200.002023-03-298128Budget
5565398.062022-08-298168Actual
38599424.002025-03-298136Actual
3260280.002022-06-298128Budget
10735319.002023-01-278146Actual
2742280.002022-06-298116Budget
1830436.932023-08-2981211Actual
8685514.002022-11-298117Actual
831550.002022-04-288117Budget
15591177.002023-06-298173Actual
5378386.002022-08-298167Actual
24791307.002024-03-288164Actual
1956549.002022-05-298117Actual
2157137.992023-11-2981612Actual
3005570.972024-07-2881212Actual
4056164.002022-07-298156Actual
2342737.992024-01-2781511Actual
36763117.782025-01-2781511Actual
1673135.002022-05-298126Actual
5132192.002022-08-298146Actual
1851044.382023-08-2981612Actual
9013358.002022-12-278113Actual
6210380.002022-09-288136Budget
23855452.002024-02-268165Actual
25696878.002024-04-278113Actual
18872221.002023-09-288116Actual
12763370.002023-03-298165Actual
18602579.002023-09-288163Actual
3962372.002022-07-298136Actual
29443319.002024-07-288116Actual
10315650.002023-01-278114Actual
14111931.402023-04-288118Actual
303831148.002024-08-288114Actual
36325261.002025-01-278146Actual
19423197.572023-09-2881611Actual
269541088.002024-05-288114Actual
17810478.002023-08-298165Actual
20190946.552023-10-298118Actual
33673614.002024-11-288163Actual
8076650.002022-11-298114Budget
370881180.002025-02-268113Actual
246371023.002024-03-288113Actual
37475275.002025-02-268146Actual
16944131.002023-07-298156Actual
12623480.002023-03-298164Budget
11247380.002023-02-268113Budget
34943828.002024-12-278164Actual
22038117.002023-12-278156Actual
32513983.002024-10-288113Actual
35234291.002024-12-278166Actual
20930236.002023-11-298116Actual
6033459.002022-09-288165Actual
22282434.422023-12-278168Actual
11106200.002023-01-278128Budget
15235230.552023-05-2981111Actual
8548207.002022-11-298156Actual
2743304.002022-06-298116Actual
15747452.002023-06-298165Actual
14521864.002023-05-298113Actual
8077741.002022-11-298114Actual
30174492.492024-07-2881213Actual
1080280.002022-04-288168Budget
30979442.262024-08-2881111Actual
242198.002022-06-298173Actual
20040221.002023-10-298166Actual
29080443.372024-06-2881613Actual
331081255.652024-10-288118Actual
154991112.002023-06-298113Actual
1647427.362023-06-2981612Actual
38393686.002025-03-298164Actual
28641634.432024-06-288168Actual
30418870.002024-08-288164Actual
10453514.002023-01-278115Actual
30355258.002024-08-288173Actual
12294378.362023-02-268168Actual
18331106.082023-08-2981311Actual
14880306.002023-05-298136Actual
3133414.002022-06-298167Actual
2095749.582022-05-298118Actual
1161386.002022-05-298113Actual
2839380.002022-06-298136Budget
3586650.002022-07-298114Budget
34460101.822024-11-2881511Actual
7234384.002022-10-298116Actual
28196752.002024-06-288115Actual
10639130.002023-01-278126Actual
25023180.002024-03-288146Actual
23140702.002024-01-278167Actual
330161127.002024-10-288117Actual
11574556.002023-02-268115Actual
37711835.952025-02-268128Actual
14906175.002023-05-298146Actual
3398380.002022-07-298113Budget
21419146.512023-11-2981411Actual
12940380.002023-03-298136Budget
36795294.382025-01-2781611Actual
23913312.002024-02-268116Actual
34024260.002024-11-288146Actual
31153377.362024-08-2881112Actual
372081275.002025-02-268114Actual
16918200.002023-07-298146Actual
33310207.152024-10-2881411Actual
35149372.002024-12-278136Actual
38651208.002025-03-298156Actual
35001921.002024-12-278115Actual
32104461.412024-09-2781111Actual
22249443.512023-12-278128Actual
4769480.002022-08-298164Budget
19807488.002023-10-298115Actual
39155356.082025-03-2981112Actual
32304349.702024-09-2781112Actual
21279482.912023-11-298168Actual
37031446.872025-01-2781613Actual
2036463.532023-10-2981311Actual
4055200.002022-07-298156Budget
24463227.362024-02-2681611Actual
91280.002022-04-288163Budget
8875385.942022-11-298128Actual
6441715.002022-09-288117Actual
26717217.052024-04-2781113Actual
29795723.822024-07-288168Actual
6771435.002022-10-298113Actual
13898205.002023-04-288146Actual
281041346.002024-06-288114Actual
26451116.722024-04-2781211Actual
274271269.292024-05-288118Actual
19749331.002023-10-298164Actual
29470105.002024-07-288126Actual
750302.002022-04-288166Actual
973779.882022-04-288118Actual
37945359.282025-02-2681611Actual
349081240.002024-12-278114Actual
2016380.002022-05-298167Budget
313891115.002024-09-278113Actual
30596162.002024-08-288126Actual
21747567.002023-12-278114Actual
29969326.302024-07-2881611Actual
19068736.002023-09-288117Actual
17390218.852023-07-2981611Actual
35586250.762024-12-2781411Actual
11306255.002023-02-268163Actual
31722107.002024-09-278126Actual
30380.002022-04-288113Budget
597380.002022-04-288136Budget
1876251.002022-05-298166Actual
25294513.212024-03-288168Actual
16270103.952023-06-2981311Actual
3587700.002022-07-298114Actual
37421115.002025-02-268126Actual
10980480.002023-01-278167Budget
5179179.002022-08-298156Actual
2442934.802024-02-2681511Actual
21662656.002023-12-278163Actual
6112302.002022-09-288116Actual
13314480.002023-03-298118Budget
33851753.002024-11-288115Actual
5317550.002022-08-298117Budget
1769283.002022-05-298146Actual
11168280.002023-01-278168Budget
33998412.002024-11-288136Actual
11906200.002023-02-268156Budget
12512133.002023-03-298173Actual
28138717.002024-06-288164Actual
27575167.782024-05-2881211Actual
20309243.322023-10-2981111Actual
12764380.002023-03-298165Budget
21719124.002023-12-278173Actual
21245532.912023-11-298128Actual
15654395.002023-06-298164Actual
17329149.702023-07-2981411Actual
7332380.002022-10-298136Budget
4520380.002022-08-298113Budget
19687265.002023-10-298173Actual
3688167.782025-01-2781212Actual
7016480.002022-10-298164Budget
1953932.672023-09-2881612Actual
15619527.002023-06-298114Actual
29583299.002024-07-288166Actual
6830280.002022-10-298163Budget
2203434.422022-05-298168Actual
32874376.002024-10-288136Actual
4116372.002022-07-298166Actual
4581200.002022-08-298163Budget
7017459.002022-10-298164Actual
7485280.002022-10-298166Budget
11495480.002023-02-268164Budget
37534332.002025-02-268166Actual
23460193.322024-01-2781611Actual
31926850.002024-09-278167Actual
14051643.002023-04-288167Actual
31332446.872024-08-2881613Actual
26988686.002024-05-288164Actual
13722563.002023-04-288115Actual
15712421.002023-06-298115Actual
21873366.002023-12-278165Actual
4988280.002022-08-298116Budget
34351588.002024-11-2881111Actual
1672100.002022-05-298126Budget
549129.002022-04-288126Actual
2790100.002022-06-298126Budget
38896710.192025-03-298168Actual
37301860.002025-02-268115Actual
21392149.702023-11-2981311Actual
501361.002022-04-288116Actual
18953159.002023-09-288146Actual
33283216.722024-10-2881311Actual
31095362.472024-08-2881611Actual
2606551.002022-06-298115Actual
17923347.002023-08-298136Actual
29761628.372024-07-288128Actual
25260502.612024-03-288128Actual
2351827.362024-01-2781112Actual
4658100.002022-08-298173Budget
31602815.002024-09-278115Actual
20745651.002023-11-298114Actual
1624280.002022-05-298116Budget
18814512.002023-09-288165Actual
36299412.002025-01-278136Actual
11812401.002023-02-268136Actual
35883457.402024-12-2781613Actual
3134380.002022-06-298167Budget
20780414.002023-11-298164Actual
24020175.002024-02-268156Actual
6692280.002022-09-288168Budget
22128657.002023-12-278117Actual
35201147.002024-12-278156Actual
24402147.572024-02-2681411Actual
16566617.002023-07-298163Actual
387411102.002025-03-298117Actual
2892869.912024-06-2881212Actual
35850469.682024-12-2781213Actual
1632436.932023-06-2981511Actual
11573480.002023-02-268115Budget
35940921.002025-01-278113Actual
29229278.002024-07-288173Actual
3319425.332022-06-298168Actual
9618200.002022-12-278146Budget
10590338.002023-01-278116Actual
12293280.002023-02-268168Budget
1722410.002022-05-298136Actual
11762100.002023-02-268126Budget
16095940.492023-06-298118Actual
22963305.002024-01-278136Actual
5180200.002022-08-298156Budget
25790191.002024-04-278173Actual
347881061.002024-12-278113Actual
25948558.002024-04-278165Actual
337581099.002024-11-288114Actual
38065609.282025-02-2681612Actual
1641626.292023-06-2981112Actual
1344650.002022-05-298114Budget
13174550.002023-03-298117Budget
3865369.002022-07-298116Actual
31802180.002024-09-278156Actual
28076254.002024-06-288173Actual
5566280.002022-08-298168Budget
38181732.842025-02-2681613Actual
9619215.002022-12-278146Actual
419414.002022-04-288165Actual
33136620.792024-10-288128Actual

Generated 2025-05-28 23:01:04.281 UTC