[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31802180.002024-10-118156Actual
9072280.002023-01-108163Budget
15886186.002023-07-138146Actual
24109733.002024-03-118117Actual
1956549.002022-06-128117Actual
9199650.002023-01-108114Budget
25049102.002024-04-118156Actual
10688391.002023-02-108136Actual
284861215.002024-07-128117Actual
15945221.002023-07-138166Actual
3320280.002022-07-138168Budget
9665200.002023-01-108156Budget
15712421.002023-07-138115Actual
25082270.002024-04-118166Actual
21480143.312023-12-1381611Actual
13757351.002023-05-128165Actual
2355034.802024-02-1081612Actual
17655122.002023-09-128173Actual
13315842.012023-04-128118Actual
6630385.942022-10-128128Actual
22012214.002024-01-108146Actual
2840423.002022-07-138136Actual
23699124.002024-03-118173Actual
597380.002022-05-128136Budget
7702655.642022-11-128118Actual
11906200.002023-03-128156Budget
387411102.002025-04-128117Actual
278464.002022-05-128164Actual
11306255.002023-03-128163Actual
12513100.002023-04-128173Budget
3212480.002022-07-138118Budget
17717384.002023-09-128164Actual
16002741.002023-07-138117Actual
2343280.002022-07-138163Budget
7156380.002022-11-128165Budget
16977267.002023-08-128166Actual
15057643.002023-06-128167Actual
315091210.002024-10-118114Actual
22221851.102024-01-108118Actual
24791307.002024-04-118164Actual
30089489.072024-08-1181612Actual
37421115.002025-03-128126Actual
39275345.122025-04-1281113Actual
21839542.002024-01-108115Actual
5238280.002022-09-128166Budget
14767359.002023-06-128165Actual
9012380.002023-01-108113Budget
27046802.002024-06-118115Actual
3728468.002022-08-128115Actual
34082264.002024-12-128166Actual
19807488.002023-11-128115Actual
90278.002022-05-128163Actual
1384481.002023-05-128126Actual
23913312.002024-03-118116Actual
8607280.002022-12-138166Budget
10638100.002023-02-108126Budget
13363405.632023-04-128128Actual
2095785.002023-12-138126Actual
16037650.002023-07-138167Actual
31273239.852024-09-1181113Actual
2561127.362024-04-1181612Actual
1426136.932023-05-1281211Actual
37301860.002025-03-128115Actual
32186294.382024-10-1181411Actual
4256380.002022-08-128167Budget
24849416.002024-04-118115Actual
10639130.002023-02-108126Actual
3538100.002022-08-128173Budget
10734280.002023-02-108146Budget
4255468.002022-08-128167Actual
2095749.582022-06-128118Actual
6770380.002022-11-128113Budget
13362200.002023-04-128128Budget
6113280.002022-10-128116Budget
30418870.002024-09-118164Actual
39302627.582025-04-1281213Actual
9722266.002023-01-108166Actual
2886280.002022-07-138146Budget
38776722.002025-04-128167Actual
3319425.332022-07-138168Actual
12939384.002023-04-128136Actual
18331106.082023-09-1281311Actual
17810478.002023-09-128165Actual
33464503.962024-11-1181612Actual
31061273.102024-09-1181411Actual
8827480.002022-12-138118Budget
5971561.002022-10-128115Actual
2251313.532024-01-1081112Actual
8453406.002022-12-138136Actual
35823229.332025-01-1081113Actual
3398380.002022-08-128113Budget
26834975.002024-06-118113Actual
16270103.952023-07-1381311Actual
27927685.482024-06-1181613Actual
10841316.002023-02-108166Actual
15143402.602023-06-128128Actual
7564650.002022-11-128117Budget
13662431.002023-05-128164Actual
18419138.002023-09-1281611Actual
22695252.002024-02-108173Actual
16123458.672023-07-138128Actual
2496956.002024-04-118126Actual
3284697.002024-11-118126Actual
302631136.002024-09-118113Actual
17598686.002023-09-128163Actual
31602815.002024-10-118115Actual
35001921.002025-01-108115Actual
9198715.002023-01-108114Actual
33851753.002024-12-128115Actual
32246298.642024-10-1181611Actual
2527380.002022-07-138164Budget
16215232.682023-07-1381111Actual
35201147.002025-01-108156Actual
24052199.002024-03-118166Actual
31750405.002024-10-118136Actual
892380.002022-05-128167Budget
690890.002022-11-128173Budget
4847480.002022-09-128115Budget
10454480.002023-02-108115Budget
1816125.002022-06-128156Actual
2526405.002022-07-138164Actual
20660614.002023-12-138163Actual
24375102.892024-03-1181311Actual
27137302.002024-06-118116Actual
973779.882022-05-128118Actual
1345650.002022-06-128114Actual
1161386.002022-06-128113Actual
29881113.532024-08-1181211Actual
2790100.002022-07-138126Budget
11432650.002023-03-128114Budget
34731415.292024-12-1281613Actual
4988280.002022-09-128116Budget
2546170.972024-04-1181511Actual
10920550.002023-02-108117Budget
1641626.292023-07-1381112Actual
8501233.002022-12-138146Actual
16837309.002023-08-128116Actual
1930937.992023-10-1281211Actual
330161127.002024-11-118117Actual
11964280.002023-03-128166Budget
7425116.002022-11-128156Actual
31363.002022-05-128113Actual
28699510.342024-07-1281111Actual
28429300.002024-07-128166Actual
3261316.242022-07-138128Actual
13235480.002023-04-128167Budget
29229278.002024-08-118173Actual
8747480.002022-12-138167Budget
18927289.002023-10-128136Actual
24262638.972024-03-118168Actual
36271103.002025-02-108126Actual
18953159.002023-10-128146Actual
4008280.002022-08-128146Budget
36999497.752025-02-1081213Actual
1446439.062023-05-1281612Actual
2665942.252024-05-1181612Actual
18899109.002023-10-128126Actual
252321051.102024-04-118118Actual
16779512.002023-08-128165Actual
7017459.002022-11-128164Actual
11495480.002023-03-128164Budget
18099468.002023-09-128167Actual
9618200.002023-01-108146Budget
4848572.002022-09-128115Actual
38065609.282025-03-1281612Actual
11965275.002023-03-128166Actual
6831281.002022-11-128163Actual
1721380.002022-06-128136Budget
32046740.492024-10-118168Actual
14016585.002023-05-128117Actual
33256203.952024-11-1181211Actual
7096436.002022-11-128115Actual
24402147.572024-03-1181411Actual
750302.002022-05-128166Actual
10267100.002023-02-108173Budget
8548207.002022-12-138156Actual
6257280.002022-10-128146Budget
14825256.002023-06-128116Actual
22758354.002024-02-108164Actual
22422147.572024-01-1081411Actual
36093811.002025-02-108164Actual
22071251.002024-01-108166Actual
7750316.242022-11-128128Actual
6691414.732022-10-128168Actual
36795294.382025-02-1081611Actual
3343069.912024-11-1181212Actual
29761628.372024-08-118128Actual
6304200.002022-10-128156Budget
38954461.412025-04-1281111Actual
28370253.002024-07-128146Actual
7951257.002022-12-138163Actual
13541707.002023-05-128163Actual
37501202.002025-03-128156Actual
10314650.002023-02-108114Budget
2136599.702023-12-1381211Actual
23346110.342024-02-1081211Actual
18602579.002023-10-128163Actual
3071550.002022-07-138117Budget
359550.002022-05-128115Budget
33344340.132024-11-1181611Actual
35732150.762025-01-1081212Actual
2831698.002024-07-128126Actual
39335594.252025-04-1281613Actual
10129380.002023-02-108113Budget
31095362.472024-09-1181611Actual
20838497.002023-12-138115Actual
12434221.002023-04-128163Actual
34379113.532024-12-1281211Actual
2540796.512024-04-1181311Actual
37803401.832025-03-1281111Actual
31007113.532024-09-1181211Actual
10266100.002023-02-108173Actual
2743304.002022-07-138116Actual
4659124.002022-09-128173Actual
17775399.002023-09-128115Actual
32668819.002024-11-118164Actual
24884425.002024-04-118165Actual
27629281.622024-06-1181411Actual
2603560.002024-05-118126Actual
35446749.582025-01-108168Actual
28138717.002024-07-128164Actual
370881180.002025-03-128113Actual
2283383.002022-07-138113Actual
38896710.192025-04-128168Actual
11385100.002023-03-128173Budget
19068736.002023-10-128117Actual
2094480.002022-06-128118Budget
5893382.002022-10-128164Actual
2469779.002022-07-138114Actual
12842280.002023-04-128116Budget
2434872.042024-03-1181211Actual
18358106.082023-09-1281411Actual
23318177.362024-02-1081111Actual
690996.002022-11-128173Actual
7950280.002022-12-138163Budget
4910480.002022-09-128165Budget
15591177.002023-07-138173Actual
31926850.002024-10-118167Actual
21037164.002023-12-138156Actual
11762100.002023-03-128126Budget
36654561.412025-02-1081111Actual
27690343.322024-06-1181611Actual
25023180.002024-04-118146Actual
7379275.002022-11-128146Actual
38003257.152025-03-1281112Actual
34494461.412024-12-1281611Actual
15177473.822023-06-128168Actual
35646344.382025-01-1081611Actual
10375480.002023-02-108164Budget
30298683.002024-09-118163Actual
9013358.002023-01-108113Actual
3791249.702025-03-1281511Actual
16686361.002023-08-128164Actual
19281232.682023-10-1281111Actual
6362235.002022-10-128166Actual
7563715.002022-11-128117Actual
4909464.002022-09-128165Actual
23140702.002024-02-108167Actual
6956650.002022-11-128114Actual
1405380.002022-06-128164Budget
22963305.002024-02-108136Actual
27894671.442024-06-1181213Actual
30511669.002024-09-118165Actual
12106480.002023-03-128167Budget
3260280.002022-07-138128Budget
2015436.002022-06-128167Actual
360591321.002025-02-108114Actual
6442550.002022-10-128117Budget
21279482.912023-12-138168Actual
2153827.362023-12-1381112Actual
37625834.002025-03-128167Actual
1625321.002022-06-128116Actual
274271269.292024-06-118118Actual
9475380.002023-01-108116Budget
17155370.792023-08-128128Actual
1830436.932023-09-1281211Actual
24201878.372024-03-118118Actual
25696878.002024-05-118113Actual
10980480.002023-02-108167Budget
364411149.002025-02-108117Actual
3005570.972024-08-1181212Actual
3399378.002022-08-128113Actual
24020175.002024-03-118156Actual
19223458.672023-10-128168Actual
1939076.292023-10-1281511Actual
420480.002022-05-128165Budget
5086350.002022-09-128136Actual
19363108.212023-10-1281411Actual
14612127.002023-06-128173Actual
36682198.642025-02-1081211Actual
4009276.002022-08-128146Actual
36384286.002025-02-108166Actual
19630650.002023-11-128163Actual
21781307.002024-01-108164Actual
30921851.102024-09-118168Actual
12372350.002023-04-128113Actual
2254646.502024-01-1081612Actual
2664480.002022-07-138165Budget
9396380.002023-01-108165Budget
32726827.002024-11-118115Actual
6957650.002022-11-128114Budget
3785561.002022-08-128165Actual
37123797.002025-03-128163Actual
5892480.002022-10-128164Budget
25913644.002024-05-118115Actual
31835284.002024-10-118166Actual
22603984.002024-02-108113Actual
26717217.052024-05-1181113Actual
4116372.002022-08-128166Actual
8215480.002022-12-138115Budget
2933200.002022-07-138156Budget
18007249.002023-09-128166Actual
2880859.272024-07-1281511Actual
13236486.002023-04-128167Actual
14348143.312023-05-1281611Actual
129690.002022-06-128173Budget
17390218.852023-08-1281611Actual
26330661.702024-05-118128Actual
7891380.002022-12-138113Budget
1484643.002022-06-128115Actual
6583798.072022-10-128118Actual
31637761.002024-10-118165Actual
5133280.002022-09-128146Budget
4055200.002022-08-128156Budget
2056842.252023-11-1281612Actual
246371023.002024-04-118113Actual
1847730.552023-09-1281112Actual
5833787.002022-10-128114Actual
34699474.942024-12-1281213Actual
1218281.002022-06-128163Actual
360499.002022-05-128115Actual
8404161.002022-12-138126Actual
35326836.002025-01-108167Actual
8500200.002022-12-138146Budget
32548602.002024-11-118163Actual
24463227.362024-03-1181611Actual
9572401.002023-01-108136Actual
27656119.912024-06-1181511Actual
9723280.002023-01-108166Budget
34293608.672024-12-128168Actual
29470105.002024-08-118126Actual
31776228.002024-10-118146Actual
17683516.002023-09-128114Actual
26744622.322024-05-1181213Actual
20190946.552023-11-128118Actual
34614559.282024-12-1281612Actual
33730224.002024-12-128173Actual
279841104.002024-07-128113Actual
6631280.002022-10-128128Budget
645243.002022-05-128146Actual
35036585.002025-01-108165Actual
26363648.062024-05-118168Actual
10512380.002023-02-108165Budget
13722563.002023-05-128115Actual
5318488.002022-09-128117Actual
15860315.002023-07-138136Actual
38451730.002025-04-128115Actual
7332380.002022-11-128136Budget
27244144.002024-06-118156Actual
31722107.002024-10-118126Actual
9523200.002023-01-108126Budget
34050182.002024-12-128156Actual
21067263.002023-12-138166Actual
25790191.002024-05-118173Actual
31153377.362024-09-1181112Actual
22282434.422024-01-108168Actual
26115130.002024-05-118156Actual
34880275.002025-01-108173Actual
17034709.002023-08-128117Actual
21931226.002024-01-108116Actual
25948558.002024-05-118165Actual
7811200.002022-11-128168Budget
5566280.002022-09-128168Budget
5457480.002022-09-128118Budget
4335642.002022-08-128118Actual
2777673.102024-06-1181212Actual
32513983.002024-11-118113Actual
8875385.942022-12-138128Actual
38599424.002025-04-128136Actual
212171105.652023-12-138118Actual
26505132.682024-05-1181411Actual
13628494.002023-05-128114Actual
10188243.002023-02-108163Actual
549129.002022-05-128126Actual

Generated 2025-06-11 03:42:56.397 UTC