[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082025-01-0481311Actual
185671144.002023-10-068113Actual
38273608.002025-04-068163Actual
151151084.432023-06-068118Actual
252321051.102024-04-058118Actual
20452135.872023-11-0681611Actual
3962372.002022-08-068136Actual
7891380.002022-12-078113Budget
3005570.972024-08-0581212Actual
19423197.572023-10-0681611Actual
7750316.242022-11-068128Actual
36031195.002025-02-048173Actual
4580214.002022-09-068163Actual
6830280.002022-11-068163Budget
28962450.772024-07-0681612Actual
12372350.002023-04-068113Actual
33943375.002024-12-068116Actual
29229278.002024-08-058173Actual
20040221.002023-11-068166Actual
37534332.002025-03-068166Actual
11811380.002023-03-068136Budget
36562608.672025-02-048128Actual
6257280.002022-10-068146Budget
5644380.002022-10-068113Budget
3727480.002022-08-068115Budget
18872221.002023-10-068116Actual
25294513.212024-04-058168Actual
38181732.842025-03-0681613Actual
33581678.462024-11-0581613Actual
4008280.002022-08-068146Budget
1722410.002022-06-068136Actual
8748468.002022-12-078167Actual
25731608.002024-05-058163Actual
33885768.002024-12-068165Actual
8454380.002022-12-078136Budget
32668819.002024-11-058164Actual
20930236.002023-12-078116Actual
5456948.072022-09-068118Actual
292571111.002024-08-058114Actual
34943828.002025-01-048164Actual
7332380.002022-11-068136Budget
1851044.382023-09-0681612Actual
3261316.242022-07-078128Actual
13173499.002023-04-068117Actual
2606551.002022-07-078115Actual
9474391.002023-01-048116Actual
1735637.992023-08-0681511Actual
35121126.002025-01-048126Actual
3539107.002022-08-068173Actual
15619527.002023-07-078114Actual
245487.142024-03-0581212Actual
34580126.292024-12-0681212Actual
13034217.002023-04-068156Actual
24757627.002024-04-058114Actual
13033200.002023-04-068156Budget
18814512.002023-10-068165Actual
30801780.002024-09-058167Actual
26148179.002024-05-058166Actual
39097403.962025-04-0681611Actual
11715345.002023-03-068116Actual
318921071.002024-10-058117Actual
279380.002022-05-068164Budget
549129.002022-05-068126Actual
30147206.522024-08-0581113Actual
13600257.002023-05-068173Actual
27575167.782024-06-0581211Actual
17390218.852023-08-0681611Actual
9941480.002023-01-048118Budget
7624480.002022-11-068167Budget
278464.002022-05-068164Actual
5893382.002022-10-068164Actual
17090.002022-05-068173Budget
37394336.002025-03-068116Actual
4581200.002022-09-068163Budget
32012717.762024-10-058128Actual
19281232.682023-10-0681111Actual
1404421.002022-06-068164Actual
2442934.802024-03-0581511Actual
34460101.822024-12-0681511Actual
28429300.002024-07-068166Actual
6631280.002022-10-068128Budget
25082270.002024-04-058166Actual
5133280.002022-09-068146Budget
645243.002022-05-068146Actual
30027339.062024-08-0581112Actual
32246298.642024-10-0581611Actual
24201878.372024-03-058118Actual
20985324.002023-12-078136Actual
347881061.002025-01-048113Actual
1721380.002022-06-068136Budget
35504436.942025-01-0481111Actual
18687609.002023-10-068114Actual
4910480.002022-09-068165Budget
25790191.002024-05-058173Actual
28396198.002024-07-068156Actual
20391140.122023-11-0681411Actual
7155445.002022-11-068165Actual
2342216.002022-07-078163Actual
37123797.002025-03-068163Actual
2664480.002022-07-078165Budget
2033768.852023-11-0681211Actual
7096436.002022-11-068115Actual
21662656.002024-01-048163Actual
4382280.002022-08-068128Budget
7811200.002022-11-068168Budget
4009276.002022-08-068146Actual
6362235.002022-10-068166Actual
17810478.002023-09-068165Actual
36682198.642025-02-0481211Actual
14906175.002023-06-068146Actual
10267100.002023-02-048173Budget
690996.002022-11-068173Actual
38486806.002025-04-068165Actual
1138462.002023-03-068173Actual
16977267.002023-08-068166Actual
24942223.002024-04-058116Actual
3791249.702025-03-0681511Actual
38451730.002025-04-068115Actual
90278.002022-05-068163Actual
13235480.002023-04-068167Budget
5707200.002022-10-068163Budget
33170749.582024-11-058168Actual
3071550.002022-07-078117Budget
29969326.302024-08-0581611Actual
7425116.002022-11-068156Actual
19807488.002023-11-068115Actual
23048263.002024-02-048166Actual
16779512.002023-08-068165Actual
18064743.002023-09-068117Actual
18157842.012023-09-068118Actual
2555220.972024-04-0581112Actual
33228529.492024-11-0581111Actual
9862480.002023-01-048167Budget
27867224.062024-06-0581113Actual
35646344.382025-01-0481611Actual
33673614.002024-12-068163Actual
2653227.362024-05-0581511Actual
10590338.002023-02-048116Actual
2663551.002022-07-078165Actual
831550.002022-05-068117Budget
16215232.682023-07-0781111Actual
27748394.382024-06-0581112Actual
5179179.002022-09-068156Actual
34672446.872024-12-0681113Actual
9802650.002023-01-048117Budget
17034709.002023-08-068117Actual
387411102.002025-04-068117Actual
8933296.542022-12-078168Actual
28842294.382024-07-0681611Actual
18721387.002023-10-068164Actual
3864280.002022-08-068116Budget
15534585.002023-07-078163Actual
191611192.012023-10-068118Actual
39302627.582025-04-0681213Actual
11964280.002023-03-068166Budget
13174550.002023-04-068117Budget
21337174.172023-12-0781111Actual
31007113.532024-09-0581211Actual
10735319.002023-02-048146Actual
1219280.002022-06-068163Budget
19981195.002023-11-068146Actual
3649480.002022-08-068164Budget
26834975.002024-06-058113Actual
2254646.502024-01-0481612Actual
21719124.002024-01-048173Actual
10979509.002023-02-048167Actual
3648445.002022-08-068164Actual
973779.882022-05-068118Actual
6034480.002022-10-068165Budget
4989316.002022-09-068116Actual
26089160.002024-05-058146Actual
23400146.512024-02-0481411Actual
598372.002022-05-068136Actual
22638598.002024-02-048163Actual
13541707.002023-05-068163Actual
35765609.282025-01-0481612Actual
3213835.952022-07-078118Actual
315091210.002024-10-058114Actual
28900377.362024-07-0681112Actual
27927685.482024-06-0581613Actual
29675772.002024-08-058167Actual
38065609.282025-03-0681612Actual
2351827.362024-02-0481112Actual
5706232.002022-10-068163Actual
14288142.252023-05-0681311Actual
12373380.002023-04-068113Budget
30089489.072024-08-0581612Actual
296401093.002024-08-058117Actual
30650209.002024-09-058146Actual
17717384.002023-09-068164Actual
20097722.002023-11-068117Actual
22816504.002024-02-048115Actual
5318488.002022-09-068117Actual
37421115.002025-03-068126Actual
10315650.002023-02-048114Actual
2934167.002022-07-078156Actual
17189507.152023-08-068168Actual
21279482.912023-12-078168Actual
2665942.252024-05-0581612Actual
23318177.362024-02-0481111Actual
24672637.002024-04-058163Actual
11762100.002023-03-068126Budget
7331401.002022-11-068136Actual
915090.002023-01-048173Budget
20660614.002023-12-078163Actual
4334480.002022-08-068118Budget
35036585.002025-01-048165Actual
37803401.832025-03-0681111Actual
8357380.002022-12-078116Budget
31776228.002024-10-058146Actual
23226417.762024-02-048128Actual
15591177.002023-07-078173Actual
27192409.002024-06-058136Actual
1624332.672023-07-0781211Actual
13898205.002023-05-068146Actual
3343069.912024-11-0581212Actual
1769283.002022-06-068146Actual
1345650.002022-06-068114Actual
21011223.002023-12-078146Actual
33970109.002024-12-068126Actual
10454480.002023-02-048115Budget
35532223.102025-01-0481211Actual
23699124.002024-03-058173Actual
16944131.002023-08-068156Actual
32423610.042024-10-0581213Actual
5457480.002022-09-068118Budget
29583299.002024-08-058166Actual
6583798.072022-10-068118Actual
2153827.362023-12-0781112Actual
1847730.552023-09-0681112Actual
34082264.002024-12-068166Actual
3865369.002022-08-068116Actual
29470105.002024-08-058126Actual
12842280.002023-04-068116Budget
10189200.002023-02-048163Budget
15712421.002023-07-078115Actual
129690.002022-06-068173Budget
32304349.702024-10-0581112Actual
12233200.002023-03-068128Budget
302631136.002024-09-058113Actual
1750644.382023-08-0681612Actual
1526335.872023-06-0681211Actual
34731415.292024-12-0681613Actual
26363648.062024-05-058168Actual
7378200.002022-11-068146Budget
26330661.702024-05-058128Actual
2036463.532023-11-0681311Actual
17655122.002023-09-068173Actual
2526405.002022-07-078164Actual
18185385.942023-09-068128Actual
14139385.942023-05-068128Actual
35704369.912025-01-0481112Actual
6304200.002022-10-068156Budget
9988537.452023-01-048128Actual
4383502.612022-08-068128Actual
31544693.002024-10-058164Actual
5036139.002022-09-068126Actual
19842386.002023-11-068165Actual
36151886.002025-02-048115Actual
9012380.002023-01-048113Budget
13314480.002023-04-068118Budget
21037164.002023-12-078156Actual
10375480.002023-02-048164Budget
12623480.002023-04-068164Budget
8875385.942022-12-078128Actual
24791307.002024-04-058164Actual
14825256.002023-06-068116Actual
23198832.912024-02-048118Actual
24463227.362024-03-0581611Actual
9940975.342023-01-048118Actual
11306255.002023-03-068163Actual
14016585.002023-05-068117Actual
31181130.552024-09-0581212Actual
20218532.912023-11-068128Actual
33793717.002024-12-068164Actual
34614559.282024-12-0681612Actual
12184725.342023-03-068118Actual
26115130.002024-05-058156Actual
10511427.002023-02-048165Actual
31750405.002024-10-058136Actual
2434872.042024-03-0581211Actual
29385691.002024-08-058165Actual
6256313.002022-10-068146Actual
11059480.002023-02-048118Budget
14880306.002023-06-068136Actual
12622514.002023-04-068164Actual
13424522.302023-04-068168Actual
8747480.002022-12-078167Budget
8076650.002022-12-078114Budget
36853274.172025-02-0481112Actual
7016480.002022-11-068164Budget
341391093.002024-12-068117Actual
35586250.762025-01-0481411Actual
28138717.002024-07-068164Actual
219650.002022-05-068114Actual
31363.002022-05-068113Actual
18099468.002023-09-068167Actual
5317550.002022-09-068117Budget
18779395.002023-10-068115Actual
33522369.682024-11-0581113Actual
7156380.002022-11-068165Budget
4659124.002022-09-068173Actual
11247380.002023-03-068113Budget
1838532.672023-09-0681511Actual
14521864.002023-06-068113Actual
38896710.192025-04-068168Actual
32959351.002024-11-058166Actual
11495480.002023-03-068164Budget
2992358.002022-07-078166Actual
2157137.992023-12-0781612Actual
23968321.002024-03-058136Actual
1930937.992023-10-0681211Actual
13757351.002023-05-068165Actual
24375102.892024-03-0581311Actual
39275345.122025-04-0681113Actual
5833787.002022-10-068114Actual
7563715.002022-11-068117Actual
7485280.002022-11-068166Budget
38625221.002025-04-068146Actual
2887276.002022-07-078146Actual
24020175.002024-03-058156Actual
832532.002022-05-068117Actual
3561352.892025-01-0481511Actual
27809581.622024-06-0581612Actual
2204280.002022-06-068168Budget
2343280.002022-07-078163Budget
4520380.002022-09-068113Budget
9665200.002023-01-048156Budget
2355034.802024-02-0481612Actual
24402147.572024-03-0581411Actual
352911019.002025-01-048117Actual
29935283.742024-08-0581411Actual
10919591.002023-02-048117Actual
3785561.002022-08-068165Actual
6771435.002022-11-068113Actual
242198.002022-07-078173Actual
175631102.002023-09-068113Actual
17775399.002023-09-068115Actual
16270103.952023-07-0781311Actual
5565398.062022-09-068168Actual
16358128.422023-07-0781611Actual
1020280.002022-05-068128Budget
22695252.002024-02-048173Actual
20190946.552023-11-068118Actual
16686361.002023-08-068164Actual
28607655.642024-07-068128Actual
27137302.002024-06-058116Actual
26063276.002024-05-058136Actual
22071251.002024-01-048166Actual
33050802.002024-11-058167Actual
6503491.002022-10-068167Actual
4848572.002022-09-068115Actual
27277282.002024-06-058166Actual
31300443.372024-09-0581213Actual
972480.002022-05-068118Budget
892380.002022-05-068167Budget
25948558.002024-05-058165Actual
25049102.002024-04-058156Actual
21781307.002024-01-048164Actual
36384286.002025-02-048166Actual
10512380.002023-02-048165Budget
9396380.002023-01-048165Budget
32213105.022024-10-0581511Actual
2543499.702024-04-0581411Actual
8137482.002022-12-078164Actual
37945359.282025-03-0681611Actual
4707709.002022-09-068114Actual
36351198.002025-02-048156Actual
5972480.002022-10-068115Budget
23105643.002024-02-048117Actual
500280.002022-05-068116Budget
32726827.002024-11-058115Actual
644280.002022-05-068146Budget
36736229.492025-02-0481411Actual
33310207.152024-11-0581411Actual
29080443.372024-07-0681613Actual
10734280.002023-02-048146Budget
3284697.002024-11-058126Actual
3912200.002022-08-068126Budget
31215536.942024-09-0581612Actual
35974653.002025-02-048163Actual
751280.002022-05-068166Budget
27218291.002024-06-058146Actual
24143549.002024-03-058167Actual

Generated 2025-06-05 17:28:04.576 UTC