[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4768509.002022-09-028164Actual
36325261.002025-01-318146Actual
245487.142024-03-0181212Actual
14315101.822023-05-0281411Actual
4116372.002022-08-028166Actual
375911019.002025-03-028117Actual
13600257.002023-05-028173Actual
2653227.362024-05-0181511Actual
18687609.002023-10-028114Actual
5238280.002022-09-028166Budget
38393686.002025-04-028164Actual
278464.002022-05-028164Actual
38896710.192025-04-028168Actual
13315842.012023-04-028118Actual
154991112.002023-07-038113Actual
29443319.002024-08-018116Actual
14825256.002023-06-028116Actual
4847480.002022-09-028115Budget
8607280.002022-12-038166Budget
24262638.972024-03-018168Actual
1851044.382023-09-0281612Actual
2840423.002022-07-038136Actual
31926850.002024-10-018167Actual
5239310.002022-09-028166Actual
11715345.002023-03-028116Actual
9988537.452022-12-318128Actual
30174492.492024-08-0181213Actual
19715570.002023-11-028114Actual
279183.002022-07-038126Actual
19687265.002023-11-028173Actual
11636530.002023-03-028165Actual
2015436.002022-06-028167Actual
349081240.002024-12-318114Actual
3343069.912024-11-0181212Actual
31215536.942024-09-0181612Actual
38684332.002025-04-028166Actual
12939384.002023-04-028136Actual
33943375.002024-12-028116Actual
13033200.002023-04-028156Budget
5892480.002022-10-028164Budget
35036585.002024-12-318165Actual
6831281.002022-11-028163Actual
242090.002022-07-038173Budget
22695252.002024-01-318173Actual
13541707.002023-05-028163Actual
17329149.702023-08-0281411Actual
36795294.382025-01-3181611Actual
14906175.002023-06-028146Actual
27455867.762024-06-018128Actual
17069488.002023-08-028167Actual
5086350.002022-09-028136Actual
22989167.002024-01-318146Actual
34293608.672024-12-028168Actual
4335642.002022-08-028118Actual
31363.002022-05-028113Actual
2351827.362024-01-3181112Actual
31095362.472024-09-0181611Actual
38273608.002025-04-028163Actual
11964280.002023-03-028166Budget
18007249.002023-09-028166Actual
212171105.652023-12-038118Actual
21337174.172023-12-0381111Actual
750302.002022-05-028166Actual
37885336.942025-03-0281411Actual
37031446.872025-01-3181613Actual
5833787.002022-10-028114Actual
5644380.002022-10-028113Budget
279380.002022-05-028164Budget
9666123.002022-12-318156Actual
35504436.942024-12-3181111Actual
25294513.212024-04-018168Actual
7234384.002022-11-028116Actual
14732542.002023-06-028115Actual
11574556.002023-03-028115Actual
2839380.002022-07-038136Budget
12843317.002023-04-028116Actual
10453514.002023-01-318115Actual
1722410.002022-06-028136Actual
29881113.532024-08-0181211Actual
22816504.002024-01-318115Actual
9012380.002022-12-318113Budget
12701596.002023-04-028115Actual
2434872.042024-03-0181211Actual
28196752.002024-07-028115Actual
18953159.002023-10-028146Actual
4706650.002022-09-028114Budget
22163637.002023-12-318167Actual
20040221.002023-11-028166Actual
23968321.002024-03-018136Actual
1744814.592023-08-0281112Actual
246371023.002024-04-018113Actual
10454480.002023-01-318115Budget
27927685.482024-06-0181613Actual
28900377.362024-07-0281112Actual
4580214.002022-09-028163Actual
16215232.682023-07-0381111Actual
28019703.002024-07-028163Actual
7563715.002022-11-028117Actual
21419146.512023-12-0381411Actual
14016585.002023-05-028117Actual
38123329.332025-03-0281113Actual
1672100.002022-06-028126Budget
347881061.002024-12-318113Actual
27244144.002024-06-018156Actual
9338478.002022-12-318115Actual
7811200.002022-11-028168Budget
33402284.812024-11-0181112Actual
20872502.002023-12-038165Actual
3783197.572025-03-0281211Actual
36031195.002025-01-318173Actual
2880859.272024-07-0281511Actual
21986330.002023-12-318136Actual
34379113.532024-12-0281211Actual
5645329.002022-10-028113Actual
5565398.062022-09-028168Actual
2886280.002022-07-038146Budget
7890332.002022-12-038113Actual
20097722.002023-11-028117Actual
10188243.002023-01-318163Actual
27334994.002024-06-018117Actual
26423281.622024-05-0181111Actual
6209406.002022-10-028136Actual
302631136.002024-09-018113Actual
12764380.002023-04-028165Budget
16037650.002023-07-038167Actual
13314480.002023-04-028118Budget
24052199.002024-03-018166Actual
35646344.382024-12-3181611Actual
11385100.002023-03-028173Budget
165311004.002023-08-028113Actual
30147206.522024-08-0181113Actual
13957246.002023-05-028166Actual
16002741.002023-07-038117Actual
30206443.372024-08-0181613Actual
2887276.002022-07-038146Actual
1483550.002022-06-028115Budget
4659124.002022-09-028173Actual
17923347.002023-09-028136Actual
22603984.002024-01-318113Actual
21159509.002023-12-038167Actual
21392149.702023-12-0381311Actual
10266100.002023-01-318173Actual
4707709.002022-09-028114Actual
3212480.002022-07-038118Budget
4383502.612022-08-028128Actual
37534332.002025-03-028166Actual
9395500.002022-12-318165Actual
29080443.372024-07-0281613Actual
1877280.002022-06-028166Budget
23820482.002024-03-018115Actual
6504380.002022-10-028167Budget
3461200.002022-08-028163Budget
1384481.002023-05-028126Actual
8933296.542022-12-038168Actual
4195550.002022-08-028117Budget
10049473.822022-12-318168Actual
14555686.002023-06-028163Actual
16686361.002023-08-028164Actual
36682198.642025-01-3181211Actual
15747452.002023-07-038165Actual
22282434.422023-12-318168Actual
27046802.002024-06-018115Actual
28429300.002024-07-028166Actual
30511669.002024-09-018165Actual
5317550.002022-09-028117Budget
3320280.002022-07-038168Budget
32926144.002024-11-018156Actual
5318488.002022-09-028117Actual
6957650.002022-11-028114Budget
2538035.872024-04-0181211Actual
27369785.002024-06-018167Actual
31332446.872024-09-0181613Actual
690890.002022-11-028173Budget
18721387.002023-10-028164Actual
12106480.002023-03-028167Budget
33136620.792024-11-018128Actual
185671144.002023-10-028113Actual
19068736.002023-10-028117Actual
17390218.852023-08-0281611Actual
1953932.672023-10-0281612Actual
20391140.122023-11-0281411Actual
16623275.002023-08-028173Actual
2204280.002022-06-028168Budget
19596955.002023-11-028113Actual
17683516.002023-09-028114Actual
5505463.212022-09-028128Actual
39155356.082025-04-0281112Actual
18602579.002023-10-028163Actual
37301860.002025-03-028115Actual
2282380.002022-07-038113Budget
14521864.002023-06-028113Actual
25260502.612024-04-018128Actual
342321305.652024-12-028118Actual
1789587.002023-09-028126Actual
23855452.002024-03-018165Actual
35823229.332024-12-3181113Actual
35850469.682024-12-3181213Actual
2195885.002023-12-318126Actual
23105643.002024-01-318117Actual
14767359.002023-06-028165Actual
364411149.002025-01-318117Actual
13363405.632023-04-028128Actual
24672637.002024-04-018163Actual
21931226.002023-12-318116Actual
34024260.002024-12-028146Actual
313891115.002024-10-018113Actual
6363280.002022-10-028166Budget
3399378.002022-08-028113Actual
32668819.002024-11-018164Actual
2254646.502023-12-3181612Actual
20251614.732023-11-028168Actual
27192409.002024-06-018136Actual
10050200.002022-12-318168Budget
29385691.002024-08-018165Actual
34580126.292024-12-0281212Actual
26115130.002024-05-018156Actual
36763117.782025-01-3181511Actual
8077741.002022-12-038114Actual
37625834.002025-03-028167Actual
219650.002022-05-028114Actual
32761790.002024-11-018165Actual
33050802.002024-11-018167Actual
22038117.002023-12-318156Actual
16892308.002023-08-028136Actual
29761628.372024-08-018128Actual
6771435.002022-11-028113Actual
14880306.002023-06-028136Actual
10735319.002023-01-318146Actual
15143402.602023-06-028128Actual
8356414.002022-12-038116Actual
27894671.442024-06-0181213Actual
27809581.622024-06-0181612Actual
14932150.002023-06-028156Actual
372081275.002025-03-028114Actual
27867224.062024-06-0181113Actual
36562608.672025-01-318128Actual
30887592.002024-09-018128Actual
11714280.002023-03-028116Budget
3071550.002022-07-038117Budget
21037164.002023-12-038156Actual
1956549.002022-06-028117Actual
28641634.432024-07-028168Actual
191611192.012023-10-028118Actual
8606310.002022-12-038166Actual
7750316.242022-11-028128Actual
38451730.002025-04-028115Actual
1939076.292023-10-0281511Actual
30676168.002024-09-018156Actual
27137302.002024-06-018116Actual
36654561.412025-01-3181111Actual
36853274.172025-01-3181112Actual
2283383.002022-07-038113Actual
2016380.002022-06-028167Budget
30027339.062024-08-0181112Actual
3460237.002022-08-028163Actual
18779395.002023-10-028115Actual
34614559.282024-12-0281612Actual
27690343.322024-06-0181611Actual
11058851.102023-01-318118Actual
1160380.002022-06-028113Budget
8934200.002022-12-038168Budget
7283176.002022-11-028126Actual
1948113.532023-10-0281112Actual
35149372.002024-12-318136Actual
17189.002022-05-028173Actual
33885768.002024-12-028165Actual
37711835.952025-03-028128Actual
35412642.002024-12-318128Actual
16977267.002023-08-028166Actual
37803401.832025-03-0281111Actual
4520380.002022-09-028113Budget
4521329.002022-09-028113Actual
26744622.322024-05-0181213Actual
22128657.002023-12-318117Actual
13898205.002023-05-028146Actual
29583299.002024-08-018166Actual
1020280.002022-05-028128Budget
8500200.002022-12-038146Budget
34082264.002024-12-028166Actual
33283216.722024-11-0181311Actual
21124585.002023-12-038117Actual
2526405.002022-07-038164Actual
14852104.002023-06-028126Actual
24320169.912024-03-0181111Actual
2056842.252023-11-0281612Actual
16779512.002023-08-028165Actual
35175225.002024-12-318146Actual
4442280.002022-08-028168Budget
26777457.402024-05-0181613Actual
38625221.002025-04-028146Actual
891418.002022-05-028167Actual
972480.002022-05-028118Budget
1647427.362023-07-0381612Actual
1816125.002022-06-028156Actual
17247191.192023-08-0281111Actual
7331401.002022-11-028136Actual
33464503.962024-11-0181612Actual
31181130.552024-09-0181212Actual
22963305.002024-01-318136Actual
1632436.932023-07-0381511Actual
29969326.302024-08-0181611Actual
2469779.002022-07-038114Actual
27602350.772024-06-0181311Actual
15886186.002023-07-038146Actual
24942223.002024-04-018116Actual
39217581.622025-04-0281612Actual
24463227.362024-03-0181611Actual
12434221.002023-04-028163Actual
376831310.202025-03-028118Actual
10980480.002023-01-318167Budget
33344340.132024-11-0181611Actual
11432650.002023-03-028114Budget
9802650.002022-12-318117Budget
32159264.592024-10-0181311Actual
10375480.002023-01-318164Budget
751280.002022-05-028166Budget
5037200.002022-09-028126Budget
25174614.002024-04-018167Actual
4988280.002022-09-028116Budget
360499.002022-05-028115Actual
10920550.002023-01-318117Budget
15022819.002023-06-028117Actual
26330661.702024-05-018128Actual
3587700.002022-08-028114Actual
22723582.002024-01-318114Actual
27277282.002024-06-018166Actual
2496956.002024-04-018126Actual
12373380.002023-04-028113Budget
291371073.002024-08-018113Actual
21839542.002023-12-318115Actual
37421115.002025-03-028126Actual
19011260.002023-10-028166Actual
12763370.002023-04-028165Actual
24757627.002024-04-018114Actual
20985324.002023-12-038136Actual
14965223.002023-06-028166Actual
34050182.002024-12-028156Actual
2831698.002024-07-028126Actual
10979509.002023-01-318167Actual
10841316.002023-01-318166Actual
5378386.002022-09-028167Actual
29292657.002024-08-018164Actual
35883457.402024-12-3181613Actual
2543499.702024-04-0181411Actual
30921851.102024-09-018168Actual
24143549.002024-03-018167Actual
1345650.002022-06-028114Actual
2136599.702023-12-0381211Actual
500280.002022-05-028116Budget
12044525.002023-03-028117Actual
11906200.002023-03-028156Budget
24884425.002024-04-018165Actual
29047664.422024-07-0281213Actual
2546170.972024-04-0181511Actual
34823648.002024-12-318163Actual
25696878.002024-05-018113Actual
31835284.002024-10-018166Actual
30650209.002024-09-018146Actual
644280.002022-05-028146Budget
16837309.002023-08-028116Actual
34174657.002024-12-028167Actual
1545382.002022-06-028165Actual
12184725.342023-03-028118Actual
28231737.002024-07-028165Actual
12987280.002023-04-028146Budget
12233200.002023-03-028128Budget
3539107.002022-08-028173Actual
34260796.552024-12-028128Actual
1529097.572023-06-0281311Actual
2663551.002022-07-038165Actual
9337480.002022-12-318115Budget
9989280.002022-12-318128Budget
25082270.002024-04-018166Actual
28727148.632024-07-0281211Actual
12702480.002023-04-028115Budget
28344440.002024-07-028136Actual
9522139.002022-12-318126Actual
32186294.382024-10-0181411Actual
17655122.002023-09-028173Actual
31695351.002024-10-018116Actual
11107402.602023-01-318128Actual
17949160.002023-09-028146Actual
11106200.002023-01-318128Budget
30476770.002024-09-018115Actual

Generated 2025-06-01 11:22:17.198 UTC