[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002023-09-068126Actual
19981195.002023-11-068146Actual
9619215.002023-01-048146Actual
28699510.342024-07-0681111Actual
1440623.102023-05-0681112Actual
10590338.002023-02-048116Actual
26423281.622024-05-0581111Actual
1540922.042023-06-0681112Actual
12939384.002023-04-068136Actual
15177473.822023-06-068168Actual
501361.002022-05-068116Actual
1545382.002022-06-068165Actual
6631280.002022-10-068128Budget
24229482.912024-03-058128Actual
2343280.002022-07-078163Budget
17775399.002023-09-068115Actual
39217581.622025-04-0681612Actual
4909464.002022-09-068165Actual
16651678.002023-08-068114Actual
18276185.872023-09-0681111Actual
3320280.002022-07-078168Budget
5645329.002022-10-068113Actual
8453406.002022-12-078136Actual
9475380.002023-01-048116Budget
750302.002022-05-068166Actual
4196468.002022-08-068117Actual
29172635.002024-08-058163Actual
37243858.002025-03-068164Actual
15747452.002023-07-078165Actual
14288142.252023-05-0681311Actual
28138717.002024-07-068164Actual
892380.002022-05-068167Budget
7283176.002022-11-068126Actual
32900265.002024-11-058146Actual
1847730.552023-09-0681112Actual
2157137.992023-12-0781612Actual
1446439.062023-05-0681612Actual
8500200.002022-12-078146Budget
16566617.002023-08-068163Actual
21480143.312023-12-0781611Actual
18779395.002023-10-068115Actual
31034330.552024-09-0581311Actual
30650209.002024-09-058146Actual
915168.002023-01-048173Actual
6033459.002022-10-068165Actual
11247380.002023-03-068113Budget
10314650.002023-02-048114Budget
33851753.002024-12-068115Actual
972480.002022-05-068118Budget
1939076.292023-10-0681511Actual
2458033.742024-03-0581612Actual
4383502.612022-08-068128Actual
2342216.002022-07-078163Actual
38571162.002025-04-068126Actual
2195885.002024-01-048126Actual
383581259.002025-04-068114Actual
8278414.002022-12-078165Actual
2555220.972024-04-0581112Actual
27244144.002024-06-058156Actual
341391093.002024-12-068117Actual
16037650.002023-07-078167Actual
22989167.002024-02-048146Actual
24052199.002024-03-058166Actual
20007119.002023-11-068156Actual
22249443.512024-01-048128Actual
4706650.002022-09-068114Budget
1426136.932023-05-0681211Actual
11636530.002023-03-068165Actual
22071251.002024-01-048166Actual
9666123.002023-01-048156Actual
263021475.352024-05-058118Actual
9618200.002023-01-048146Budget
18419138.002023-09-0681611Actual
19807488.002023-11-068115Actual
7564650.002022-11-068117Budget
19927104.002023-11-068126Actual
13315842.012023-04-068118Actual
10512380.002023-02-048165Budget
6692280.002022-10-068168Budget
3005570.972024-08-0581212Actual
26063276.002024-05-058136Actual
1721380.002022-06-068136Budget
24201878.372024-03-058118Actual
31363.002022-05-068113Actual
8933296.542022-12-078168Actual
2094480.002022-06-068118Budget
15591177.002023-07-078173Actual
34823648.002025-01-048163Actual
33730224.002024-12-068173Actual
13506965.002023-05-068113Actual
4382280.002022-08-068128Budget
13173499.002023-04-068117Actual
33793717.002024-12-068164Actual
21873366.002024-01-048165Actual
8607280.002022-12-078166Budget
23318177.362024-02-0481111Actual
31722107.002024-10-058126Actual
2526405.002022-07-078164Actual
25494183.742024-04-0581611Actual
2143417.762022-06-068128Actual
26505132.682024-05-0581411Actual
3688167.782025-02-0481212Actual
690996.002022-11-068173Actual
4255468.002022-08-068167Actual
38862537.452025-04-068128Actual
2136599.702023-12-0781211Actual
21419146.512023-12-0781411Actual
29761628.372024-08-058128Actual
12233200.002023-03-068128Budget
38486806.002025-04-068165Actual
2142280.002022-06-068128Budget
3213835.952022-07-078118Actual
6209406.002022-10-068136Actual
1641626.292023-07-0781112Actual
13314480.002023-04-068118Budget
30476770.002024-09-058115Actual
23400146.512024-02-0481411Actual
6034480.002022-10-068165Budget
35646344.382025-01-0481611Actual
2452125.232024-03-0581112Actual
11859248.002023-03-068146Actual
2993280.002022-07-078166Budget
39097403.962025-04-0681611Actual
5784124.002022-10-068173Actual
12763370.002023-04-068165Actual
548100.002022-05-068126Budget
22850395.002024-02-048165Actual
5132192.002022-09-068146Actual
12372350.002023-04-068113Actual
3865369.002022-08-068116Actual
5378386.002022-09-068167Actual
37394336.002025-03-068116Actual
10453514.002023-02-048115Actual
32874376.002024-11-058136Actual
19955306.002023-11-068136Actual
23855452.002024-03-058165Actual
16686361.002023-08-068164Actual
7891380.002022-12-078113Budget
14612127.002023-06-068173Actual
27046802.002024-06-058115Actual
20391140.122023-11-0681411Actual
6691414.732022-10-068168Actual
15351214.592023-06-0681611Actual
34614559.282024-12-0681612Actual
27455867.762024-06-058128Actual
19281232.682023-10-0681111Actual
7890332.002022-12-078113Actual
5833787.002022-10-068114Actual
18927289.002023-10-068136Actual
4056164.002022-08-068156Actual
33522369.682024-11-0581113Actual
5505463.212022-09-068128Actual
12623480.002023-04-068164Budget
14521864.002023-06-068113Actual
16123458.672023-07-078128Actual
1624332.672023-07-0781211Actual
9396380.002023-01-048165Budget
19630650.002023-11-068163Actual
33581678.462024-11-0581613Actual
20309243.322023-11-0681111Actual
35765609.282025-01-0481612Actual
9572401.002023-01-048136Actual
26869775.002024-06-058163Actual
9665200.002023-01-048156Budget
20132473.002023-11-068167Actual
29853510.342024-08-0581111Actual
17717384.002023-09-068164Actual
1816125.002022-06-068156Actual
12185480.002023-03-068118Budget
32012717.762024-10-058128Actual
6503491.002022-10-068167Actual
23607967.002024-03-058113Actual
25139842.002024-04-058117Actual
2887276.002022-07-078146Actual
34552322.042024-12-0681112Actual
15317140.122023-06-0681411Actual
23346110.342024-02-0481211Actual
7425116.002022-11-068156Actual
1815200.002022-06-068156Budget
31273239.852024-09-0581113Actual
28396198.002024-07-068156Actual
33638983.002024-12-068113Actual
8874280.002022-12-078128Budget
308591625.352024-09-058118Actual
5566280.002022-09-068168Budget
11306255.002023-03-068163Actual
2790100.002022-07-078126Budget
17923347.002023-09-068136Actual
39335594.252025-04-0681613Actual
29385691.002024-08-058165Actual
38599424.002025-04-068136Actual
8501233.002022-12-078146Actual
1583255.002023-07-078126Actual
17127916.252023-08-068118Actual
11812401.002023-03-068136Actual
21159509.002023-12-078167Actual
31424635.002024-10-058163Actual
26988686.002024-06-058164Actual
13957246.002023-05-068166Actual
30709259.002024-09-058166Actual
219650.002022-05-068114Actual
36151886.002025-02-048115Actual
12701596.002023-04-068115Actual
420480.002022-05-068165Budget
28781269.912024-07-0681411Actual
11905127.002023-03-068156Actual
31602815.002024-10-058115Actual
8454380.002022-12-078136Budget
360499.002022-05-068115Actual
34433267.792024-12-0681411Actual
6113280.002022-10-068116Budget
27079585.002024-06-058165Actual
37475275.002025-03-068146Actual
24672637.002024-04-058163Actual
13628494.002023-05-068114Actual
2036463.532023-11-0681311Actual
21011223.002023-12-078146Actual
12434221.002023-04-068163Actual
36351198.002025-02-048156Actual
4989316.002022-09-068116Actual
269541088.002024-06-058114Actual
33256203.952024-11-0581211Actual
24757627.002024-04-058114Actual
7017459.002022-11-068164Actual
15057643.002023-06-068167Actual
17069488.002023-08-068167Actual
10639130.002023-02-048126Actual
2056842.252023-11-0681612Actual
31835284.002024-10-058166Actual
9722266.002023-01-048166Actual
691200.002022-05-068156Budget
36853274.172025-02-0481112Actual
12940380.002023-04-068136Budget
3649480.002022-08-068164Budget
25696878.002024-05-058113Actual
25352245.442024-04-0581111Actual
242090.002022-07-078173Budget
14640577.002023-06-068114Actual
18099468.002023-09-068167Actual
1138462.002023-03-068173Actual
9259480.002023-01-048164Budget
18872221.002023-10-068116Actual
23727634.002024-03-058114Actual
25913644.002024-05-058115Actual
33344340.132024-11-0581611Actual
30355258.002024-09-058173Actual
3461200.002022-08-068163Budget
26744622.322024-05-0581213Actual
27277282.002024-06-058166Actual
12622514.002023-04-068164Actual
11246439.002023-03-068113Actual
5086350.002022-09-068136Actual
8136480.002022-12-078164Budget
2777673.102024-06-0581212Actual
7096436.002022-11-068115Actual
21839542.002024-01-048115Actual
1405380.002022-06-068164Budget
12435200.002023-04-068163Budget
38330185.002025-04-068173Actual
11964280.002023-03-068166Budget
891418.002022-05-068167Actual
19900260.002023-11-068116Actual
1956549.002022-06-068117Actual
9199650.002023-01-048114Budget
4009276.002022-08-068146Actual
1219280.002022-06-068163Budget
11965275.002023-03-068166Actual
1632436.932023-07-0781511Actual
15886186.002023-07-078146Actual
5892480.002022-10-068164Budget
2540796.512024-04-0581311Actual
7016480.002022-11-068164Budget
2496956.002024-04-058126Actual
22395132.682024-01-0481311Actual
6770380.002022-11-068113Budget
7563715.002022-11-068117Actual
359550.002022-05-068115Budget
598372.002022-05-068136Actual
33885768.002024-12-068165Actual
6160200.002022-10-068126Budget
2527380.002022-07-078164Budget
23460193.322024-02-0481611Actual
10128347.002023-02-048113Actual
2041877.362023-11-0681511Actual
33228529.492024-11-0581111Actual
347881061.002025-01-048113Actual
14674342.002023-06-068164Actual
10920550.002023-02-048117Budget
17155370.792023-08-068128Actual
36244409.002025-02-048116Actual
24849416.002024-04-058115Actual
34379113.532024-12-0681211Actual
29470105.002024-08-058126Actual
387411102.002025-04-068117Actual
8216520.002022-12-078115Actual
37534332.002025-03-068166Actual
3906349.702025-04-0681511Actual
27369785.002024-06-058167Actual
2743304.002022-07-078116Actual
20040221.002023-11-068166Actual
22963305.002024-02-048136Actual
3791249.702025-03-0681511Actual
6256313.002022-10-068146Actual
14139385.942023-05-068128Actual
6210380.002022-10-068136Budget
38625221.002025-04-068146Actual
11432650.002023-03-068114Budget
23105643.002024-02-048117Actual
26451116.722024-05-0581211Actual
31481246.002024-10-058173Actual
13600257.002023-05-068173Actual
7485280.002022-11-068166Budget
6112302.002022-10-068116Actual
37803401.832025-03-0681111Actual
3284697.002024-11-058126Actual
11635380.002023-03-068165Budget
37123797.002025-03-068163Actual
26777457.402024-05-0581613Actual
29795723.822024-08-058168Actual
2342737.992024-02-0481511Actual
35149372.002025-01-048136Actual
1443314.592023-05-0681212Actual
91280.002022-05-068163Budget
22695252.002024-02-048173Actual
318921071.002024-10-058117Actual
33998412.002024-12-068136Actual
39009210.342025-04-0681311Actual
12293280.002023-03-068168Budget
22455229.492024-01-0481611Actual
2538035.872024-04-0581211Actual
22038117.002024-01-048156Actual
36271103.002025-02-048126Actual
14233195.442023-05-0681111Actual
25790191.002024-05-058173Actual
12891122.002023-04-068126Actual
18157842.012023-09-068118Actual
303831148.002024-09-058114Actual
10735319.002023-02-048146Actual
34672446.872024-12-0681113Actual
25260502.612024-04-058128Actual
2561127.362024-04-0581612Actual
13423280.002023-04-068168Budget
1544244.382023-06-0681612Actual
37945359.282025-03-0681611Actual
17247191.192023-08-0681111Actual
30569344.002024-09-058116Actual
23260458.672024-02-048168Actual
10840280.002023-02-048166Budget
36736229.492025-02-0481411Actual
5036139.002022-09-068126Actual
212171105.652023-12-078118Actual
30801780.002024-09-058167Actual
1744814.592023-08-0681112Actual
32396376.702024-10-0581113Actual
16215232.682023-07-0781111Actual
18358106.082023-09-0681411Actual
39036350.772025-04-0681411Actual
34050182.002024-12-068156Actual
24109733.002024-03-058117Actual
4988280.002022-09-068116Budget
245487.142024-03-0581212Actual
8357380.002022-12-078116Budget
16358128.422023-07-0781611Actual
17090.002022-05-068173Budget
22012214.002024-01-048146Actual
645243.002022-05-068146Actual
32338457.152024-10-0581612Actual
14932150.002023-06-068156Actual
33170749.582024-11-058168Actual
11715345.002023-03-068116Actual
27192409.002024-06-058136Actual
26089160.002024-05-058146Actual
18331106.082023-09-0681311Actual
5785100.002022-10-068173Budget
3561352.892025-01-0481511Actual
11059480.002023-02-048118Budget
22908248.002024-02-048116Actual
11106200.002023-02-048128Budget
20838497.002023-12-078115Actual
10511427.002023-02-048165Actual
3727480.002022-08-068115Budget
2153827.362023-12-0781112Actual
6257280.002022-10-068146Budget
13034217.002023-04-068156Actual

Generated 2025-06-05 21:33:33.977 UTC