[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9474391.002022-12-178116Actual
26089160.002024-04-178146Actual
31481246.002024-09-178173Actual
14348143.312023-04-1881611Actual
10049473.822022-12-178168Actual
34351588.002024-11-1881111Actual
1344650.002022-05-198114Budget
10314650.002023-01-178114Budget
3072689.002022-06-198117Actual
12232284.422023-02-168128Actual
36763117.782025-01-1781511Actual
8547200.002022-11-198156Budget
13034217.002023-03-198156Actual
27079585.002024-05-188165Actual
750302.002022-04-188166Actual
38599424.002025-03-198136Actual
1735637.992023-07-1981511Actual
19900260.002023-10-198116Actual
9941480.002022-12-178118Budget
21392149.702023-11-1981311Actual
21662656.002023-12-178163Actual
1540922.042023-05-1981112Actual
25696878.002024-04-178113Actual
11059480.002023-01-178118Budget
36151886.002025-01-178115Actual
24262638.972024-02-168168Actual
30569344.002024-08-188116Actual
33283216.722024-10-1881311Actual
34494461.412024-11-1881611Actual
36795294.382025-01-1781611Actual
22340220.982023-12-1781111Actual
37745819.282025-02-168168Actual
12435200.002023-03-198163Budget
3727480.002022-07-198115Budget
1440623.102023-04-1881112Actual
30801780.002024-08-188167Actual
33256203.952024-10-1881211Actual
2143417.762022-05-198128Actual
18659132.002023-09-188173Actual
11107402.602023-01-178128Actual
6631280.002022-09-188128Budget
7485280.002022-10-198166Budget
25082270.002024-03-188166Actual
5565398.062022-08-198168Actual
6257280.002022-09-188146Budget
13095280.002023-03-198166Budget
279841104.002024-06-188113Actual
281041346.002024-06-188114Actual
3803165.652025-02-1681212Actual
22908248.002024-01-178116Actual
2033768.852023-10-1981211Actual
1644313.532023-06-1981212Actual
644280.002022-04-188146Budget
4847480.002022-08-198115Budget
11495480.002023-02-168164Budget
8607280.002022-11-198166Budget
12184725.342023-02-168118Actual
18007249.002023-08-198166Actual
802890.002022-11-198173Budget
30921851.102024-08-188168Actual
1404421.002022-05-198164Actual
19630650.002023-10-198163Actual
6441715.002022-09-188117Actual
37711835.952025-02-168128Actual
8077741.002022-11-198114Actual
2056842.252023-10-1981612Actual
22221851.102023-12-178118Actual
20007119.002023-10-198156Actual
32213105.022024-09-1781511Actual
252321051.102024-03-188118Actual
33673614.002024-11-188163Actual
915168.002022-12-178173Actual
11858280.002023-02-168146Budget
185671144.002023-09-188113Actual
36476828.002025-01-178167Actual
18157842.012023-08-198118Actual
22368101.822023-12-1781211Actual
212171105.652023-11-198118Actual
12702480.002023-03-198115Budget
3783197.572025-02-1681211Actual
18899109.002023-09-188126Actual
35586250.762024-12-1781411Actual
39036350.772025-03-1981411Actual
7812301.092022-10-198168Actual
13423280.002023-03-198168Budget
23727634.002024-02-168114Actual
8215480.002022-11-198115Budget
14016585.002023-04-188117Actual
25049102.002024-03-188156Actual
33730224.002024-11-188173Actual
21337174.172023-11-1981111Actual
22989167.002024-01-178146Actual
22816504.002024-01-178115Actual
35559256.082024-12-1781311Actual
6504380.002022-09-188167Budget
1080280.002022-04-188168Budget
2016380.002022-05-198167Budget
6442550.002022-09-188117Budget
2351827.362024-01-1781112Actual
33970109.002024-11-188126Actual
5893382.002022-09-188164Actual
29795723.822024-07-188168Actual
12372350.002023-03-198113Actual
11964280.002023-02-168166Budget
8606310.002022-11-198166Actual
5707200.002022-09-188163Budget
9013358.002022-12-178113Actual
38684332.002025-03-198166Actual
5378386.002022-08-198167Actual
31095362.472024-08-1881611Actual
16215232.682023-06-1981111Actual
32159264.592024-09-1781311Actual
31332446.872024-08-1881613Actual
9665200.002022-12-178156Budget
23642538.002024-02-168163Actual
360499.002022-04-188115Actual
26478139.062024-04-1781311Actual
26423281.622024-04-1781111Actual
1138462.002023-02-168173Actual
13173499.002023-03-198117Actual
12622514.002023-03-198164Actual
5645329.002022-09-188113Actual
37501202.002025-02-168156Actual
30596162.002024-08-188126Actual
1647427.362023-06-1981612Actual
690890.002022-10-198173Budget
3320280.002022-06-198168Budget
2468650.002022-06-198114Budget
2136599.702023-11-1981211Actual
34823648.002024-12-178163Actual
38486806.002025-03-198165Actual
1529097.572023-05-1981311Actual
7017459.002022-10-198164Actual
29350806.002024-07-188115Actual
2452125.232024-02-1681112Actual
7095480.002022-10-198115Budget
2934167.002022-06-198156Actual
6112302.002022-09-188116Actual
8826669.282022-11-198118Actual
5832650.002022-09-188114Budget
4117280.002022-07-198166Budget
29935283.742024-07-1881411Actual
1672100.002022-05-198126Budget
17090.002022-04-188173Budget
291371073.002024-07-188113Actual
7484246.002022-10-198166Actual
1345650.002022-05-198114Actual
23460193.322024-01-1781611Actual
39183150.762025-03-1981212Actual
31602815.002024-09-178115Actual
29498421.002024-07-188136Actual
5972480.002022-09-188115Budget
17923347.002023-08-198136Actual
31215536.942024-08-1881612Actual
22071251.002023-12-178166Actual
24757627.002024-03-188114Actual
6830280.002022-10-198163Budget
7624480.002022-10-198167Budget
17302101.822023-07-1981311Actual
16918200.002023-07-198146Actual
10639130.002023-01-178126Actual
6033459.002022-09-188165Actual
246371023.002024-03-188113Actual
692162.002022-04-188156Actual
3785561.002022-07-198165Actual
17598686.002023-08-198163Actual
37625834.002025-02-168167Actual
3261316.242022-06-198128Actual
6692280.002022-09-188168Budget
14555686.002023-05-198163Actual
19223458.672023-09-188168Actual
2015436.002022-05-198167Actual
14315101.822023-04-1881411Actual
37475275.002025-02-168146Actual
285791537.472024-06-188118Actual
3071550.002022-06-198117Budget
2254646.502023-12-1781612Actual
9862480.002022-12-178167Budget
30298683.002024-08-188163Actual
2053713.532023-10-1981212Actual
7564650.002022-10-198117Budget
8357380.002022-11-198116Budget
15805279.002023-06-198116Actual
24052199.002024-02-168166Actual
28781269.912024-06-1881411Actual
2041877.362023-10-1981511Actual
38393686.002025-03-198164Actual
6304200.002022-09-188156Budget
11433729.002023-02-168114Actual
7235380.002022-10-198116Budget
24229482.912024-02-168128Actual
38954461.412025-03-1981111Actual
23913312.002024-02-168116Actual
34699474.942024-11-1881213Actual
11167414.732023-01-178168Actual
36682198.642025-01-1781211Actual
22723582.002024-01-178114Actual
17683516.002023-08-198114Actual
2603560.002024-04-178126Actual
24729123.002024-03-188173Actual
26988686.002024-05-188164Actual
28641634.432024-06-188168Actual
31273239.852024-08-1881113Actual
7096436.002022-10-198115Actual
2153827.362023-11-1981112Actual
2663551.002022-06-198165Actual
20985324.002023-11-198136Actual
3864280.002022-07-198116Budget
12891122.002023-03-198126Actual
1955550.002022-05-198117Budget
9989280.002022-12-178128Budget
9073250.002022-12-178163Actual
1816125.002022-05-198156Actual
11306255.002023-02-168163Actual
387411102.002025-03-198117Actual
36325261.002025-01-178146Actual
35532223.102024-12-1781211Actual
11106200.002023-01-178128Budget
30511669.002024-08-188165Actual
2282380.002022-06-198113Budget
25913644.002024-04-178115Actual
14880306.002023-05-198136Actual
35094299.002024-12-178116Actual
365341502.622025-01-178118Actual
5036139.002022-08-198126Actual
2892869.912024-06-1881212Actual
9666123.002022-12-178156Actual
37301860.002025-02-168115Actual
7426200.002022-10-198156Budget
33851753.002024-11-188115Actual
315091210.002024-09-178114Actual
32548602.002024-10-188163Actual
11762100.002023-02-168126Budget
1956549.002022-05-198117Actual
7331401.002022-10-198136Actual
25294513.212024-03-188168Actual
17155370.792023-07-198128Actual
8747480.002022-11-198167Budget
3133414.002022-06-198167Actual
1789587.002023-08-198126Actual
8404161.002022-11-198126Actual
29470105.002024-07-188126Actual
10128347.002023-01-178113Actual
24375102.892024-02-1681311Actual
11574556.002023-02-168115Actual
25853532.002024-04-178164Actual
18185385.942023-08-198128Actual
2546170.972024-03-1881511Actual
35823229.332024-12-1781113Actual
34552322.042024-11-1881112Actual
18419138.002023-08-1981611Actual
26451116.722024-04-1781211Actual
32246298.642024-09-1781611Actual
832532.002022-04-188117Actual
21781307.002023-12-178164Actual
24997327.002024-03-188136Actual
12294378.362023-02-168168Actual
802993.002022-11-198173Actual
3865369.002022-07-198116Actual
32456420.562024-09-1781613Actual
383581259.002025-03-198114Actual
6770380.002022-10-198113Budget
21419146.512023-11-1981411Actual
17810478.002023-08-198165Actual
34880275.002024-12-178173Actual
20930236.002023-11-198116Actual
4009276.002022-07-198146Actual
4706650.002022-08-198114Budget
16837309.002023-07-198116Actual
31424635.002024-09-178163Actual
3539107.002022-07-198173Actual
6034480.002022-09-188165Budget
14612127.002023-05-198173Actual
597380.002022-04-188136Budget
8875385.942022-11-198128Actual
33344340.132024-10-1881611Actual
35732150.762024-12-1781212Actual
37803401.832025-02-1681111Actual
28699510.342024-06-1881111Actual
5833787.002022-09-188114Actual
35036585.002024-12-178165Actual
36972460.912025-01-1781113Actual
37394336.002025-02-168116Actual
27748394.382024-05-1881112Actual
16297135.872023-06-1981411Actual
12293280.002023-02-168168Budget
20391140.122023-10-1981411Actual
6160200.002022-09-188126Budget
10189200.002023-01-178163Budget
4335642.002022-07-198118Actual
32819394.002024-10-188116Actual
13872251.002023-04-188136Actual
22282434.422023-12-178168Actual
4909464.002022-08-198165Actual
16779512.002023-07-198165Actual
129761.002022-05-198173Actual
4910480.002022-08-198165Budget
24463227.362024-02-1681611Actual
5037200.002022-08-198126Budget
1624280.002022-05-198116Budget
25790191.002024-04-178173Actual
17329149.702023-07-1981411Actual
3587700.002022-07-198114Actual
9259480.002022-12-178164Budget
8356414.002022-11-198116Actual
3649480.002022-07-198164Budget
16977267.002023-07-198166Actual
891418.002022-04-188167Actual
20838497.002023-11-198115Actual
33793717.002024-11-188164Actual
21480143.312023-11-1981611Actual
19715570.002023-10-198114Actual
8748468.002022-11-198167Actual
16095940.492023-06-198118Actual
831550.002022-04-188117Budget
2204280.002022-05-198168Budget
37421115.002025-02-168126Actual
3213835.952022-06-198118Actual
6362235.002022-09-188166Actual
7234384.002022-10-198116Actual
691200.002022-04-188156Budget
9337480.002022-12-178115Budget
11906200.002023-02-168156Budget
25023180.002024-03-188146Actual
4989316.002022-08-198116Actual
973779.882022-04-188118Actual
3913177.002022-07-198126Actual
13362200.002023-03-198128Budget
10841316.002023-01-178166Actual
14852104.002023-05-198126Actual
17655122.002023-08-198173Actual
12623480.002023-03-198164Budget
1161386.002022-05-198113Actual
18872221.002023-09-188116Actual
313891115.002024-09-178113Actual
330161127.002024-10-188117Actual
34293608.672024-11-188168Actual
35201147.002024-12-178156Actual
22850395.002024-01-178165Actual
38123329.332025-02-1681113Actual
32874376.002024-10-188136Actual
19749331.002023-10-198164Actual
372081275.002025-02-168114Actual
2887276.002022-06-198146Actual
1750644.382023-07-1981612Actual
23968321.002024-02-168136Actual
154991112.002023-06-198113Actual
30174492.492024-07-1881213Actual
360591321.002025-01-178114Actual
5132192.002022-08-198146Actual
15022819.002023-05-198117Actual
15654395.002023-06-198164Actual
18779395.002023-09-188115Actual
27164138.002024-05-188126Actual
6956650.002022-10-198114Actual
27629281.622024-05-1881411Actual
16157638.972023-06-198168Actual
13600257.002023-04-188173Actual
1815200.002022-05-198156Budget
21719124.002023-12-178173Actual
28521707.002024-06-188167Actual
5179179.002022-08-198156Actual
9199650.002022-12-178114Budget
151151084.432023-05-198118Actual
8500200.002022-11-198146Budget
6630385.942022-09-188128Actual
337581099.002024-11-188114Actual
37123797.002025-02-168163Actual
17034709.002023-07-198117Actual
35175225.002024-12-178146Actual
14173478.362023-04-188168Actual
28727148.632024-06-1881211Actual
9618200.002022-12-178146Budget
14932150.002023-05-198156Actual
33170749.582024-10-188168Actual
32132226.302024-09-1781211Actual
3538100.002022-07-198173Budget
6209406.002022-09-188136Actual
218650.002022-04-188114Budget
18814512.002023-09-188165Actual
9395500.002022-12-178165Actual
5785100.002022-09-188173Budget
12044525.002023-02-168117Actual
20660614.002023-11-198163Actual

Generated 2025-05-18 10:07:45.554 UTC