[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744814.592023-07-2981112Actual
33998412.002024-11-288136Actual
383581259.002025-03-298114Actual
27629281.622024-05-2881411Actual
4909464.002022-08-298165Actual
36476828.002025-01-278167Actual
35559256.082024-12-2781311Actual
26089160.002024-04-278146Actual
6691414.732022-09-288168Actual
23226417.762024-01-278128Actual
18979115.002023-09-288156Actual
2458033.742024-02-2681612Actual
36596642.002025-01-278168Actual
36244409.002025-01-278116Actual
27334994.002024-05-288117Actual
32104461.412024-09-2781111Actual
29881113.532024-07-2881211Actual
11494494.002023-02-268164Actual
11714280.002023-02-268116Budget
31095362.472024-08-2881611Actual
33170749.582024-10-288168Actual
4521329.002022-08-298113Actual
9395500.002022-12-278165Actual
28019703.002024-06-288163Actual
38065609.282025-02-2681612Actual
3320280.002022-06-298168Budget
1750644.382023-07-2981612Actual
11965275.002023-02-268166Actual
30476770.002024-08-288115Actual
7890332.002022-11-298113Actual
27894671.442024-05-2881213Actual
15712421.002023-06-298115Actual
4117280.002022-07-298166Budget
6210380.002022-09-288136Budget
24020175.002024-02-268156Actual
28196752.002024-06-288115Actual
17329149.702023-07-2981411Actual
28781269.912024-06-2881411Actual
1815200.002022-05-298156Budget
1404421.002022-05-298164Actual
2543499.702024-03-2881411Actual
20930236.002023-11-298116Actual
2254646.502023-12-2781612Actual
16837309.002023-07-298116Actual
38862537.452025-03-298128Actual
11812401.002023-02-268136Actual
30921851.102024-08-288168Actual
9013358.002022-12-278113Actual
549129.002022-04-288126Actual
3460237.002022-07-298163Actual
26926260.002024-05-288173Actual
9259480.002022-12-278164Budget
37301860.002025-02-268115Actual
1138462.002023-02-268173Actual
28962450.772024-06-2881612Actual
10129380.002023-01-278113Budget
15747452.002023-06-298165Actual
11573480.002023-02-268115Budget
11762100.002023-02-268126Budget
750302.002022-04-288166Actual
38625221.002025-03-298146Actual
32396376.702024-09-2781113Actual
1161386.002022-05-298113Actual
19011260.002023-09-288166Actual
4769480.002022-08-298164Budget
12372350.002023-03-298113Actual
21719124.002023-12-278173Actual
8547200.002022-11-298156Budget
291371073.002024-07-288113Actual
6033459.002022-09-288165Actual
19807488.002023-10-298115Actual
9941480.002022-12-278118Budget
8934200.002022-11-298168Budget
34379113.532024-11-2881211Actual
359550.002022-04-288115Budget
891418.002022-04-288167Actual
751280.002022-04-288166Budget
20097722.002023-10-298117Actual
36972460.912025-01-2781113Actual
16686361.002023-07-298164Actual
1721380.002022-05-298136Budget
14732542.002023-05-298115Actual
17127916.252023-07-298118Actual
151151084.432023-05-298118Actual
19068736.002023-09-288117Actual
341391093.002024-11-288117Actual
24729123.002024-03-288173Actual
37803401.832025-02-2681111Actual
13173499.002023-03-298117Actual
3785561.002022-07-298165Actual
30676168.002024-08-288156Actual
2653227.362024-04-2781511Actual
690996.002022-10-298173Actual
2342737.992024-01-2781511Actual
38896710.192025-03-298168Actual
3913177.002022-07-298126Actual
269541088.002024-05-288114Actual
7563715.002022-10-298117Actual
331081255.652024-10-288118Actual
2095749.582022-05-298118Actual
32900265.002024-10-288146Actual
1483550.002022-05-298115Budget
2993280.002022-06-298166Budget
129690.002022-05-298173Budget
5377380.002022-08-298167Budget
27455867.762024-05-288128Actual
1384481.002023-04-288126Actual
14906175.002023-05-298146Actual
10638100.002023-01-278126Budget
1769283.002022-05-298146Actual
129761.002022-05-298173Actual
2282380.002022-06-298113Budget
38571162.002025-03-298126Actual
16779512.002023-07-298165Actual
8405200.002022-11-298126Budget
372081275.002025-02-268114Actual
23048263.002024-01-278166Actual
13722563.002023-04-288115Actual
23968321.002024-02-268136Actual
2605550.002022-06-298115Budget
20660614.002023-11-298163Actual
25948558.002024-04-278165Actual
21781307.002023-12-278164Actual
8454380.002022-11-298136Budget
22850395.002024-01-278165Actual
1647427.362023-06-2981612Actual
16651678.002023-07-298114Actual
9801637.002022-12-278117Actual
12622514.002023-03-298164Actual
2603560.002024-04-278126Actual
3071550.002022-06-298117Budget
31215536.942024-08-2881612Actual
29172635.002024-07-288163Actual
27575167.782024-05-2881211Actual
32159264.592024-09-2781311Actual
17189.002022-04-288173Actual
7812301.092022-10-298168Actual
29795723.822024-07-288168Actual
35765609.282024-12-2781612Actual
4989316.002022-08-298116Actual
279380.002022-04-288164Budget
2934167.002022-06-298156Actual
165311004.002023-07-298113Actual
2142280.002022-05-298128Budget
33730224.002024-11-288173Actual
3261316.242022-06-298128Actual
24109733.002024-02-268117Actual
4848572.002022-08-298115Actual
1624280.002022-05-298116Budget
34614559.282024-11-2881612Actual
6630385.942022-09-288128Actual
39275345.122025-03-2981113Actual
23699124.002024-02-268173Actual
17302101.822023-07-2981311Actual
13174550.002023-03-298117Budget
38599424.002025-03-298136Actual
30298683.002024-08-288163Actual
10314650.002023-01-278114Budget
31424635.002024-09-278163Actual
20218532.912023-10-298128Actual
303831148.002024-08-288114Actual
3803165.652025-02-2681212Actual
30027339.062024-07-2881112Actual
28289379.002024-06-288116Actual
14932150.002023-05-298156Actual
14016585.002023-04-288117Actual
36325261.002025-01-278146Actual
34293608.672024-11-288168Actual
8607280.002022-11-298166Budget
3212480.002022-06-298118Budget
2051022.042023-10-2981112Actual
17683516.002023-08-298114Actual
23994218.002024-02-268146Actual
9474391.002022-12-278116Actual
9338478.002022-12-278115Actual
360591321.002025-01-278114Actual
382381061.002025-03-298113Actual
8686650.002022-11-298117Budget
32456420.562024-09-2781613Actual
212171105.652023-11-298118Actual
21931226.002023-12-278116Actual
10781200.002023-01-278156Budget
2743304.002022-06-298116Actual
1735637.992023-07-2981511Actual
34731415.292024-11-2881613Actual
15805279.002023-06-298116Actual
1443314.592023-04-2881212Actual
26242725.002024-04-278167Actual
24320169.912024-02-2681111Actual
33228529.492024-10-2881111Actual
36654561.412025-01-2781111Actual
3962372.002022-07-298136Actual
31926850.002024-09-278167Actual
8278414.002022-11-298165Actual
33522369.682024-10-2881113Actual
25818778.002024-04-278114Actual
1816125.002022-05-298156Actual
7283176.002022-10-298126Actual
12105409.002023-02-268167Actual
16358128.422023-06-2981611Actual
7332380.002022-10-298136Budget
37534332.002025-02-268166Actual
4196468.002022-07-298117Actual
7564650.002022-10-298117Budget
25494183.742024-03-2881611Actual
4768509.002022-08-298164Actual
597380.002022-04-288136Budget
12232284.422023-02-268128Actual
6257280.002022-09-288146Budget
2293558.002024-01-278126Actual
8875385.942022-11-298128Actual
14555686.002023-05-298163Actual
11307200.002023-02-268163Budget
7156380.002022-10-298165Budget
16215232.682023-06-2981111Actual
10735319.002023-01-278146Actual
29443319.002024-07-288116Actual
20985324.002023-11-298136Actual
5456948.072022-08-298118Actual
12233200.002023-02-268128Budget
16892308.002023-07-298136Actual
3260280.002022-06-298128Budget
13662431.002023-04-288164Actual
1789587.002023-08-298126Actual
15317140.122023-05-2981411Actual
1583255.002023-06-298126Actual
1933663.532023-09-2881311Actual
33256203.952024-10-2881211Actual
21662656.002023-12-278163Actual
22603984.002024-01-278113Actual
11059480.002023-01-278118Budget
35823229.332024-12-2781113Actual
3906349.702025-03-2981511Actual
7378200.002022-10-298146Budget
10639130.002023-01-278126Actual
36186605.002025-01-278165Actual
22816504.002024-01-278115Actual
1641626.292023-06-2981112Actual
23105643.002024-01-278117Actual
12702480.002023-03-298115Budget
17810478.002023-08-298165Actual
1644313.532023-06-2981212Actual
4055200.002022-07-298156Budget
12561672.002023-03-298114Actual
972480.002022-04-288118Budget
33344340.132024-10-2881611Actual
9522139.002022-12-278126Actual
370881180.002025-02-268113Actual
13600257.002023-04-288173Actual
28754253.962024-06-2881311Actual
420480.002022-04-288165Budget
318921071.002024-09-278117Actual
36351198.002025-01-278156Actual
23855452.002024-02-268165Actual
598372.002022-04-288136Actual
5238280.002022-08-298166Budget
2546170.972024-03-2881511Actual
28699510.342024-06-2881111Actual
9572401.002022-12-278136Actual
3539107.002022-07-298173Actual
3786480.002022-07-298165Budget
1624332.672023-06-2981211Actual
279841104.002024-06-288113Actual
17155370.792023-07-298128Actual
2469779.002022-06-298114Actual
2094480.002022-05-298118Budget
34880275.002024-12-278173Actual
21392149.702023-11-2981311Actual
22012214.002023-12-278146Actual
1545382.002022-05-298165Actual
1219280.002022-05-298163Budget
10453514.002023-01-278115Actual
31363.002022-04-288113Actual
10979509.002023-01-278167Actual
32668819.002024-10-288164Actual
27046802.002024-05-288115Actual
7017459.002022-10-298164Actual
13424522.302023-03-298168Actual
2892869.912024-06-2881212Actual
22908248.002024-01-278116Actual
6831281.002022-10-298163Actual
12184725.342023-02-268118Actual
2095785.002023-11-298126Actual
7282200.002022-10-298126Budget
34672446.872024-11-2881113Actual
31695351.002024-09-278116Actual
34050182.002024-11-288156Actual
14640577.002023-05-298114Actual
3791249.702025-02-2681511Actual
10266100.002023-01-278173Actual
19900260.002023-10-298116Actual
38486806.002025-03-298165Actual
22071251.002023-12-278166Actual
12940380.002023-03-298136Budget
36682198.642025-01-2781211Actual
25023180.002024-03-288146Actual
7702655.642022-10-298118Actual
1540922.042023-05-2981112Actual
15022819.002023-05-298117Actual
30147206.522024-07-2881113Actual
22128657.002023-12-278117Actual
7750316.242022-10-298128Actual
36562608.672025-01-278128Actual
33549434.592024-10-2881213Actual
10050200.002022-12-278168Budget
26423281.622024-04-2781111Actual
18659132.002023-09-288173Actual
25696878.002024-04-278113Actual
24052199.002024-02-268166Actual
39302627.582025-03-2981213Actual
25352245.442024-03-2881111Actual
16123458.672023-06-298128Actual
35586250.762024-12-2781411Actual
279183.002022-06-298126Actual
32819394.002024-10-288116Actual
2283383.002022-06-298113Actual
9722266.002022-12-278166Actual
33402284.812024-10-2881112Actual
11574556.002023-02-268115Actual
27656119.912024-05-2881511Actual
8606310.002022-11-298166Actual
34552322.042024-11-2881112Actual
15534585.002023-06-298163Actual
38954461.412025-03-2981111Actual
26451116.722024-04-2781211Actual
419414.002022-04-288165Actual
10049473.822022-12-278168Actual
29385691.002024-07-288165Actual
4256380.002022-07-298167Budget
29935283.742024-07-2881411Actual
2840423.002022-06-298136Actual
3783197.572025-02-2681211Actual
19955306.002023-10-298136Actual
31637761.002024-09-278165Actual
36709260.342025-01-2781311Actual
1021382.912022-04-288128Actual
5317550.002022-08-298117Budget
8077741.002022-11-298114Actual
9396380.002022-12-278165Budget
5086350.002022-08-298136Actual
39155356.082025-03-2981112Actual
34351588.002024-11-2881111Actual
1672100.002022-05-298126Budget
12043550.002023-02-268117Budget
7623535.002022-10-298167Actual
27748394.382024-05-2881112Actual
281041346.002024-06-288114Actual
31332446.872024-08-2881613Actual
219650.002022-04-288114Actual
18872221.002023-09-288116Actual
20838497.002023-11-298115Actual
2555220.972024-03-2881112Actual
9618200.002022-12-278146Budget
27079585.002024-05-288165Actual
802890.002022-11-298173Budget
19842386.002023-10-298165Actual
9666123.002022-12-278156Actual
32726827.002024-10-288115Actual
31722107.002024-09-278126Actual
25049102.002024-03-288156Actual
22340220.982023-12-2781111Actual
2394052.002024-02-268126Actual
3461200.002022-07-298163Budget
25139842.002024-03-288117Actual
4335642.002022-07-298118Actual
17090.002022-04-288173Budget
16297135.872023-06-2981411Actual
28641634.432024-06-288168Actual
9523200.002022-12-278126Budget
29675772.002024-07-288167Actual
18419138.002023-08-2981611Actual
2153827.362023-11-2981112Actual
242198.002022-06-298173Actual
12843317.002023-03-298116Actual
1686479.002023-07-298126Actual
21480143.312023-11-2981611Actual
10375480.002023-01-278164Budget
32926144.002024-10-288156Actual
19223458.672023-09-288168Actual
17034709.002023-07-298117Actual
25853532.002024-04-278164Actual
24791307.002024-03-288164Actual
6441715.002022-09-288117Actual
16918200.002023-07-298146Actual

Generated 2025-05-28 03:10:30.274 UTC