[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-01-318166Actual
26148179.002024-05-018166Actual
15860315.002023-07-038136Actual
28699510.342024-07-0281111Actual
12373380.002023-04-028113Budget
2095749.582022-06-028118Actual
3133414.002022-07-038167Actual
11574556.002023-03-028115Actual
3320280.002022-07-038168Budget
8453406.002022-12-038136Actual
17810478.002023-09-028165Actual
29908317.792024-08-0181311Actual
5037200.002022-09-028126Budget
891418.002022-05-028167Actual
33970109.002024-12-028126Actual
10734280.002023-01-318146Budget
32423610.042024-10-0181213Actual
17189507.152023-08-028168Actual
269541088.002024-06-018114Actual
37180251.002025-03-028173Actual
20930236.002023-12-038116Actual
34943828.002024-12-318164Actual
29047664.422024-07-0281213Actual
1160380.002022-06-028113Budget
12513100.002023-04-028173Budget
22221851.102023-12-318118Actual
4334480.002022-08-028118Budget
19011260.002023-10-028166Actual
30596162.002024-09-018126Actual
27137302.002024-06-018116Actual
7891380.002022-12-038113Budget
15805279.002023-07-038116Actual
3343069.912024-11-0181212Actual
33310207.152024-11-0181411Actual
37711835.952025-03-028128Actual
21781307.002023-12-318164Actual
34672446.872024-12-0281113Actual
34580126.292024-12-0281212Actual
27218291.002024-06-018146Actual
36476828.002025-01-318167Actual
23699124.002024-03-018173Actual
8826669.282022-12-038118Actual
892380.002022-05-028167Budget
15591177.002023-07-038173Actual
2653227.362024-05-0181511Actual
8404161.002022-12-038126Actual
11812401.002023-03-028136Actual
25023180.002024-04-018146Actual
36596642.002025-01-318168Actual
8685514.002022-12-038117Actual
29020343.362024-07-0281113Actual
23400146.512024-01-3181411Actual
219650.002022-05-028114Actual
30569344.002024-09-018116Actual
17598686.002023-09-028163Actual
11385100.002023-03-028173Budget
26242725.002024-05-018167Actual
2157137.992023-12-0381612Actual
25494183.742024-04-0181611Actual
14348143.312023-05-0281611Actual
23642538.002024-03-018163Actual
11494494.002023-03-028164Actual
36736229.492025-01-3181411Actual
2527380.002022-07-038164Budget
296401093.002024-08-018117Actual
12891122.002023-04-028126Actual
22128657.002023-12-318117Actual
27575167.782024-06-0181211Actual
1624280.002022-06-028116Budget
34082264.002024-12-028166Actual
29470105.002024-08-018126Actual
13173499.002023-04-028117Actual
30355258.002024-09-018173Actual
4909464.002022-09-028165Actual
24052199.002024-03-018166Actual
10375480.002023-01-318164Budget
27334994.002024-06-018117Actual
20391140.122023-11-0281411Actual
26008181.002024-05-018116Actual
1632436.932023-07-0381511Actual
18157842.012023-09-028118Actual
2886280.002022-07-038146Budget
25139842.002024-04-018117Actual
33402284.812024-11-0181112Actual
7702655.642022-11-028118Actual
4910480.002022-09-028165Budget
21419146.512023-12-0381411Actual
6771435.002022-11-028113Actual
1939076.292023-10-0281511Actual
31181130.552024-09-0181212Actual
25948558.002024-05-018165Actual
2053713.532023-11-0281212Actual
315091210.002024-10-018114Actual
10591280.002023-01-318116Budget
3786480.002022-08-028165Budget
341391093.002024-12-028117Actual
915090.002022-12-318173Budget
206251023.002023-12-038113Actual
1722410.002022-06-028136Actual
370881180.002025-03-028113Actual
36351198.002025-01-318156Actual
1219280.002022-06-028163Budget
832532.002022-05-028117Actual
318921071.002024-10-018117Actual
16002741.002023-07-038117Actual
9722266.002022-12-318166Actual
35974653.002025-01-318163Actual
3461200.002022-08-028163Budget
8747480.002022-12-038167Budget
1345650.002022-06-028114Actual
1815200.002022-06-028156Budget
32668819.002024-11-018164Actual
10129380.002023-01-318113Budget
36031195.002025-01-318173Actual
129761.002022-06-028173Actual
9523200.002022-12-318126Budget
35646344.382024-12-3181611Actual
33344340.132024-11-0181611Actual
24229482.912024-03-018128Actual
28842294.382024-07-0281611Actual
4520380.002022-09-028113Budget
16123458.672023-07-038128Actual
31007113.532024-09-0181211Actual
17949160.002023-09-028146Actual
28781269.912024-07-0281411Actual
26926260.002024-06-018173Actual
16651678.002023-08-028114Actual
29761628.372024-08-018128Actual
35532223.102024-12-3181211Actual
14640577.002023-06-028114Actual
16977267.002023-08-028166Actual
34024260.002024-12-028146Actual
39275345.122025-04-0281113Actual
2561127.362024-04-0181612Actual
27489592.002024-06-018168Actual
31300443.372024-09-0181213Actual
2041877.362023-11-0281511Actual
16892308.002023-08-028136Actual
4383502.612022-08-028128Actual
19715570.002023-11-028114Actual
7156380.002022-11-028165Budget
2790100.002022-07-038126Budget
26988686.002024-06-018164Actual
7016480.002022-11-028164Budget
11433729.002023-03-028114Actual
1384481.002023-05-028126Actual
37243858.002025-03-028164Actual
4255468.002022-08-028167Actual
22071251.002023-12-318166Actual
34699474.942024-12-0281213Actual
11858280.002023-03-028146Budget
27656119.912024-06-0181511Actual
4196468.002022-08-028117Actual
13872251.002023-05-028136Actual
10980480.002023-01-318167Budget
21279482.912023-12-038168Actual
1747514.592023-08-0281212Actual
2051022.042023-11-0281112Actual
18814512.002023-10-028165Actual
27927685.482024-06-0181613Actual
2831698.002024-07-028126Actual
24997327.002024-04-018136Actual
9802650.002022-12-318117Budget
8607280.002022-12-038166Budget
21159509.002023-12-038167Actual
349081240.002024-12-318114Actual
10782186.002023-01-318156Actual
36562608.672025-01-318128Actual
4009276.002022-08-028146Actual
15022819.002023-06-028117Actual
22163637.002023-12-318167Actual
21124585.002023-12-038117Actual
3213835.952022-07-038118Actual
5238280.002022-09-028166Budget
15619527.002023-07-038114Actual
18953159.002023-10-028146Actual
7564650.002022-11-028117Budget
9666123.002022-12-318156Actual
420480.002022-05-028165Budget
14852104.002023-06-028126Actual
6113280.002022-10-028116Budget
1426136.932023-05-0281211Actual
21986330.002023-12-318136Actual
24020175.002024-03-018156Actual
8874280.002022-12-038128Budget
26451116.722024-05-0181211Actual
29498421.002024-08-018136Actual
17247191.192023-08-0281111Actual
23198832.912024-01-318118Actual
38181732.842025-03-0281613Actual
32104461.412024-10-0181111Actual
25696878.002024-05-018113Actual
1876251.002022-06-028166Actual
36093811.002025-01-318164Actual
1079370.792022-05-028168Actual
7811200.002022-11-028168Budget
13034217.002023-04-028156Actual
31061273.102024-09-0181411Actual
12987280.002023-04-028146Budget
4706650.002022-09-028114Budget
23762456.002024-03-018164Actual
30027339.062024-08-0181112Actual
16358128.422023-07-0381611Actual
18007249.002023-09-028166Actual
18979115.002023-10-028156Actual
18218592.002023-09-028168Actual
165311004.002023-08-028113Actual
2343280.002022-07-038163Budget
23373132.682024-01-3181311Actual
30147206.522024-08-0181113Actual
10638100.002023-01-318126Budget
8454380.002022-12-038136Budget
25853532.002024-05-018164Actual
32456420.562024-10-0181613Actual
19189555.642023-10-028128Actual
3399378.002022-08-028113Actual
3785561.002022-08-028165Actual
31332446.872024-09-0181613Actual
9572401.002022-12-318136Actual
1744814.592023-08-0281112Actual
2540796.512024-04-0181311Actual
29524248.002024-08-018146Actual
7426200.002022-11-028156Budget
4256380.002022-08-028167Budget
17775399.002023-09-028115Actual
31776228.002024-10-018146Actual
10840280.002023-01-318166Budget
28900377.362024-07-0281112Actual
26207926.002024-05-018117Actual
6034480.002022-10-028165Budget
2094480.002022-06-028118Budget
337581099.002024-12-028114Actual
4989316.002022-09-028116Actual
14767359.002023-06-028165Actual
30676168.002024-09-018156Actual
2743304.002022-07-038116Actual
33050802.002024-11-018167Actual
21245532.912023-12-038128Actual
20218532.912023-11-028128Actual
21662656.002023-12-318163Actual
38150420.562025-03-0281213Actual
8215480.002022-12-038115Budget
23727634.002024-03-018114Actual
32186294.382024-10-0181411Actual
37945359.282025-03-0281611Actual
10314650.002023-01-318114Budget
915168.002022-12-318173Actual
33522369.682024-11-0181113Actual
2557915.652024-04-0181212Actual
5893382.002022-10-028164Actual
347881061.002024-12-318113Actual
7485280.002022-11-028166Budget
278464.002022-05-028164Actual
34552322.042024-12-0281112Actual
13314480.002023-04-028118Budget
28231737.002024-07-028165Actual
8076650.002022-12-038114Budget
3803165.652025-03-0281212Actual
9013358.002022-12-318113Actual
29385691.002024-08-018165Actual
27602350.772024-06-0181311Actual
2283383.002022-07-038113Actual
303831148.002024-09-018114Actual
5784124.002022-10-028173Actual
13506965.002023-05-028113Actual
26566152.892024-05-0181611Actual
10188243.002023-01-318163Actual
6210380.002022-10-028136Budget
36709260.342025-01-3181311Actual
34050182.002024-12-028156Actual
129690.002022-06-028173Budget
11762100.002023-03-028126Budget
7751280.002022-11-028128Budget
30511669.002024-09-018165Actual
5456948.072022-09-028118Actual
21628891.002023-12-318113Actual
31695351.002024-10-018116Actual
10049473.822022-12-318168Actual
35732150.762024-12-3181212Actual
21037164.002023-12-038156Actual
6441715.002022-10-028117Actual
26869775.002024-06-018163Actual
27894671.442024-06-0181213Actual
308591625.352024-09-018118Actual
37625834.002025-03-028167Actual
10266100.002023-01-318173Actual
32874376.002024-11-018136Actual
8548207.002022-12-038156Actual
10590338.002023-01-318116Actual
1789587.002023-09-028126Actual
5505463.212022-09-028128Actual
1484643.002022-06-028115Actual
15912160.002023-07-038156Actual
2458033.742024-03-0181612Actual
242090.002022-07-038173Budget
14288142.252023-05-0281311Actual
154991112.002023-07-038113Actual
24849416.002024-04-018115Actual
31153377.362024-09-0181112Actual
6831281.002022-11-028163Actual
9940975.342022-12-318118Actual
29935283.742024-08-0181411Actual
36244409.002025-01-318116Actual
25731608.002024-05-018163Actual
6442550.002022-10-028117Budget
26089160.002024-05-018146Actual
32605322.002024-11-018173Actual
39183150.762025-04-0281212Actual
3906349.702025-04-0281511Actual
4116372.002022-08-028166Actual
15351214.592023-06-0281611Actual
7234384.002022-11-028116Actual
31722107.002024-10-018126Actual
5832650.002022-10-028114Budget
27690343.322024-06-0181611Actual
6256313.002022-10-028146Actual
14965223.002023-06-028166Actual
7379275.002022-11-028146Actual
10735319.002023-01-318146Actual
12294378.362023-03-028168Actual
9474391.002022-12-318116Actual
29443319.002024-08-018116Actual
12561672.002023-04-028114Actual
751280.002022-05-028166Budget
3727480.002022-08-028115Budget
37885336.942025-03-0281411Actual
12106480.002023-03-028167Budget
12890100.002023-04-028126Budget
14825256.002023-06-028116Actual
831550.002022-05-028117Budget
33256203.952024-11-0181211Actual
27809581.622024-06-0181612Actual
644280.002022-05-028146Budget
22816504.002024-01-318115Actual
690996.002022-11-028173Actual
10050200.002022-12-318168Budget
2153827.362023-12-0381112Actual
3649480.002022-08-028164Budget
285791537.472024-07-028118Actual
22012214.002023-12-318146Actual
29853510.342024-08-0181111Actual
2095785.002023-12-038126Actual
1546480.002022-06-028165Budget
32132226.302024-10-0181211Actual
2036463.532023-11-0281311Actual
645243.002022-05-028146Actual
35765609.282024-12-3181612Actual
4580214.002022-09-028163Actual
10315650.002023-01-318114Actual
37501202.002025-03-028156Actual
35001921.002024-12-318115Actual
16779512.002023-08-028165Actual
1948113.532023-10-0281112Actual
375911019.002025-03-028117Actual
31637761.002024-10-018165Actual
19281232.682023-10-0281111Actual
1816125.002022-06-028156Actual
9989280.002022-12-318128Budget
31481246.002024-10-018173Actual
17390218.852023-08-0281611Actual
34823648.002024-12-318163Actual
34494461.412024-12-0281611Actual
38486806.002025-04-028165Actual
7563715.002022-11-028117Actual
10374386.002023-01-318164Actual
22603984.002024-01-318113Actual
330161127.002024-11-018117Actual
15534585.002023-07-038163Actual
38003257.152025-03-0281112Actual
15317140.122023-06-0281411Actual
1672100.002022-06-028126Budget
34260796.552024-12-028128Actual
33170749.582024-11-018168Actual
2603560.002024-05-018126Actual
3791249.702025-03-0281511Actual
2342216.002022-07-038163Actual
35559256.082024-12-3181311Actual
18721387.002023-10-028164Actual
8501233.002022-12-038146Actual
246371023.002024-04-018113Actual
2992358.002022-07-038166Actual
20097722.002023-11-028117Actual
16566617.002023-08-028163Actual
21067263.002023-12-038166Actual

Generated 2025-06-01 10:23:38.240 UTC