[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36596642.002025-02-108168Actual
30596162.002024-09-118126Actual
28607655.642024-07-128128Actual
27218291.002024-06-118146Actual
8076650.002022-12-138114Budget
13173499.002023-04-128117Actual
12044525.002023-03-128117Actual
28900377.362024-07-1281112Actual
18602579.002023-10-128163Actual
19842386.002023-11-128165Actual
2342737.992024-02-1081511Actual
26834975.002024-06-118113Actual
1721380.002022-06-128136Budget
12372350.002023-04-128113Actual
11965275.002023-03-128166Actual
9940975.342023-01-108118Actual
3071550.002022-07-138117Budget
1021382.912022-05-128128Actual
12843317.002023-04-128116Actual
34699474.942024-12-1281213Actual
26478139.062024-05-1181311Actual
1641626.292023-07-1381112Actual
17810478.002023-09-128165Actual
2195885.002024-01-108126Actual
22455229.492024-01-1081611Actual
24729123.002024-04-118173Actual
382381061.002025-04-128113Actual
19281232.682023-10-1281111Actual
315091210.002024-10-118114Actual
12232284.422023-03-128128Actual
6113280.002022-10-128116Budget
10267100.002023-02-108173Budget
22368101.822024-01-1081211Actual
19103708.002023-10-128167Actual
32338457.152024-10-1181612Actual
25494183.742024-04-1181611Actual
8747480.002022-12-138167Budget
359550.002022-05-128115Budget
26744622.322024-05-1181213Actual
5893382.002022-10-128164Actual
2203434.422022-06-128168Actual
21480143.312023-12-1381611Actual
38065609.282025-03-1281612Actual
281041346.002024-07-128114Actual
16944131.002023-08-128156Actual
6257280.002022-10-128146Budget
285791537.472024-07-128118Actual
15945221.002023-07-138166Actual
18687609.002023-10-128114Actual
2555220.972024-04-1181112Actual
24052199.002024-03-118166Actual
35504436.942025-01-1081111Actual
1625321.002022-06-128116Actual
17683516.002023-09-128114Actual
8453406.002022-12-138136Actual
4009276.002022-08-128146Actual
34406300.762024-12-1281311Actual
36031195.002025-02-108173Actual
24402147.572024-03-1181411Actual
13957246.002023-05-128166Actual
35586250.762025-01-1081411Actual
151151084.432023-06-128118Actual
18419138.002023-09-1281611Actual
154991112.002023-07-138113Actual
22340220.982024-01-1081111Actual
36093811.002025-02-108164Actual
19749331.002023-11-128164Actual
11906200.002023-03-128156Budget
7332380.002022-11-128136Budget
33998412.002024-12-128136Actual
7485280.002022-11-128166Budget
29172635.002024-08-118163Actual
34174657.002024-12-128167Actual
37421115.002025-03-128126Actual
19900260.002023-11-128116Actual
892380.002022-05-128167Budget
31750405.002024-10-118136Actual
5377380.002022-09-128167Budget
751280.002022-05-128166Budget
5179179.002022-09-128156Actual
38625221.002025-04-128146Actual
14521864.002023-06-128113Actual
7426200.002022-11-128156Budget
33549434.592024-11-1181213Actual
8826669.282022-12-138118Actual
26926260.002024-06-118173Actual
1851044.382023-09-1281612Actual
1830436.932023-09-1281211Actual
2468650.002022-07-138114Budget
25696878.002024-05-118113Actual
33464503.962024-11-1181612Actual
3320280.002022-07-138168Budget
2665942.252024-05-1181612Actual
16651678.002023-08-128114Actual
9989280.002023-01-108128Budget
18659132.002023-10-128173Actual
39217581.622025-04-1281612Actual
90278.002022-05-128163Actual
26869775.002024-06-118163Actual
2880859.272024-07-1281511Actual
19596955.002023-11-128113Actual
30380.002022-05-128113Budget
27894671.442024-06-1181213Actual
1426136.932023-05-1281211Actual
691200.002022-05-128156Budget
32046740.492024-10-118168Actual
2527380.002022-07-138164Budget
32186294.382024-10-1181411Actual
29470105.002024-08-118126Actual
29675772.002024-08-118167Actual
8934200.002022-12-138168Budget
14016585.002023-05-128117Actual
35175225.002025-01-108146Actual
284861215.002024-07-128117Actual
2355034.802024-02-1081612Actual
9012380.002023-01-108113Budget
29350806.002024-08-118115Actual
1768280.002022-06-128146Budget
11859248.002023-03-128146Actual
21747567.002024-01-108114Actual
32012717.762024-10-118128Actual
20660614.002023-12-138163Actual
2886280.002022-07-138146Budget
17189.002022-05-128173Actual
19715570.002023-11-128114Actual
18157842.012023-09-128118Actual
32104461.412024-10-1181111Actual
27867224.062024-06-1181113Actual
9619215.002023-01-108146Actual
30979442.262024-09-1181111Actual
36709260.342025-02-1081311Actual
2394052.002024-03-118126Actual
6441715.002022-10-128117Actual
33283216.722024-11-1181311Actual
1815200.002022-06-128156Budget
31300443.372024-09-1181213Actual
372081275.002025-03-128114Actual
7017459.002022-11-128164Actual
35326836.002025-01-108167Actual
37803401.832025-03-1281111Actual
28289379.002024-07-128116Actual
17390218.852023-08-1281611Actual
3213835.952022-07-138118Actual
2254646.502024-01-1081612Actual
38181732.842025-03-1281613Actual
6692280.002022-10-128168Budget
36999497.752025-02-1081213Actual
2452125.232024-03-1181112Actual
31802180.002024-10-118156Actual
376831310.202025-03-128118Actual
34880275.002025-01-108173Actual
30089489.072024-08-1181612Actual
10315650.002023-02-108114Actual
3727480.002022-08-128115Budget
30476770.002024-09-118115Actual
6830280.002022-11-128163Budget
2458033.742024-03-1181612Actual
5456948.072022-09-128118Actual
297331331.412024-08-118118Actual
10840280.002023-02-108166Budget
10919591.002023-02-108117Actual
802890.002022-12-138173Budget
34050182.002024-12-128156Actual
1953932.672023-10-1281612Actual
23260458.672024-02-108168Actual
3212480.002022-07-138118Budget
30298683.002024-09-118163Actual
1816125.002022-06-128156Actual
4659124.002022-09-128173Actual
38684332.002025-04-128166Actual
1722410.002022-06-128136Actual
24020175.002024-03-118156Actual
6582480.002022-10-128118Budget
2540796.512024-04-1181311Actual
11762100.002023-03-128126Budget
13541707.002023-05-128163Actual
13423280.002023-04-128168Budget
5457480.002022-09-128118Budget
12434221.002023-04-128163Actual
7890332.002022-12-138113Actual
2839380.002022-07-138136Budget
5832650.002022-10-128114Budget
4255468.002022-08-128167Actual
10735319.002023-02-108146Actual
5085380.002022-09-128136Budget
37711835.952025-03-128128Actual
30887592.002024-09-118128Actual
4196468.002022-08-128117Actual
242198.002022-07-138173Actual
12986307.002023-04-128146Actual
15022819.002023-06-128117Actual
4441458.672022-08-128168Actual
4909464.002022-09-128165Actual
38862537.452025-04-128128Actual
31181130.552024-09-1181212Actual
9338478.002023-01-108115Actual
18953159.002023-10-128146Actual
14852104.002023-06-128126Actual
279841104.002024-07-128113Actual
1930937.992023-10-1281211Actual
19927104.002023-11-128126Actual
30569344.002024-09-118116Actual
17302101.822023-08-1281311Actual
7812301.092022-11-128168Actual
9072280.002023-01-108163Budget
6771435.002022-11-128113Actual
27602350.772024-06-1181311Actual
2434872.042024-03-1181211Actual
13600257.002023-05-128173Actual
6504380.002022-10-128167Budget
34672446.872024-12-1281113Actual
2743304.002022-07-138116Actual
2282380.002022-07-138113Budget
3962372.002022-08-128136Actual
3460237.002022-08-128163Actual
5833787.002022-10-128114Actual
4056164.002022-08-128156Actual
3906349.702025-04-1281511Actual
7891380.002022-12-138113Budget
6304200.002022-10-128156Budget
13033200.002023-04-128156Budget
8137482.002022-12-138164Actual
19189555.642023-10-128128Actual
10129380.002023-02-108113Budget
20097722.002023-11-128117Actual
2469779.002022-07-138114Actual
1529097.572023-06-1281311Actual
9571380.002023-01-108136Budget
33943375.002024-12-128116Actual
6363280.002022-10-128166Budget
32874376.002024-11-118136Actual
34260796.552024-12-128128Actual
1847730.552023-09-1281112Actual
15235230.552023-06-1281111Actual
15805279.002023-07-138116Actual
11812401.002023-03-128136Actual
23994218.002024-03-118146Actual
6303152.002022-10-128156Actual
1735637.992023-08-1281511Actual
364411149.002025-02-108117Actual
419414.002022-05-128165Actual
21124585.002023-12-138117Actual
17329149.702023-08-1281411Actual
690890.002022-11-128173Budget
16892308.002023-08-128136Actual
11385100.002023-03-128173Budget
2041877.362023-11-1281511Actual
19630650.002023-11-128163Actual
9522139.002023-01-108126Actual
1545382.002022-06-128165Actual
1948113.532023-10-1281112Actual
6034480.002022-10-128165Budget
37336715.002025-03-128165Actual
8827480.002022-12-138118Budget
319841351.112024-10-118118Actual
25023180.002024-04-118146Actual
26063276.002024-05-118136Actual
891418.002022-05-128167Actual
29550165.002024-08-118156Actual
27656119.912024-06-1181511Actual
6210380.002022-10-128136Budget
24143549.002024-03-118167Actual
2442934.802024-03-1181511Actual
22758354.002024-02-108164Actual
17189507.152023-08-128168Actual
29020343.362024-07-1281113Actual
18099468.002023-09-128167Actual
18899109.002023-10-128126Actual
5378386.002022-09-128167Actual
1544244.382023-06-1281612Actual
2142280.002022-06-128128Budget
14348143.312023-05-1281611Actual
10128347.002023-02-108113Actual
8216520.002022-12-138115Actual
31637761.002024-10-118165Actual
22128657.002024-01-108117Actual
24320169.912024-03-1181111Actual
12842280.002023-04-128116Budget
2993280.002022-07-138166Budget
129690.002022-06-128173Budget
19363108.212023-10-1281411Actual
6209406.002022-10-128136Actual
6033459.002022-10-128165Actual
15351214.592023-06-1281611Actual
4520380.002022-09-128113Budget
212171105.652023-12-138118Actual
3284697.002024-11-118126Actual
35121126.002025-01-108126Actual
973779.882022-05-128118Actual
1644313.532023-07-1381212Actual
16095940.492023-07-138118Actual
25049102.002024-04-118156Actual
7702655.642022-11-128118Actual
33402284.812024-11-1181112Actual
23400146.512024-02-1081411Actual
2662540.122024-05-1181112Actual
29385691.002024-08-118165Actual
21011223.002023-12-138146Actual
2664480.002022-07-138165Budget
33638983.002024-12-128113Actual
28138717.002024-07-128164Actual
14315101.822023-05-1281411Actual
3649480.002022-08-128164Budget
2204280.002022-06-128168Budget
2095749.582022-06-128118Actual
2143417.762022-06-128128Actual
10050200.002023-01-108168Budget
35646344.382025-01-1081611Actual
38896710.192025-04-128168Actual
21037164.002023-12-138156Actual
353841305.652025-01-108118Actual
16037650.002023-07-138167Actual
3587700.002022-08-128114Actual
20717137.002023-12-138173Actual
31544693.002024-10-118164Actual
12560650.002023-04-128114Budget
13757351.002023-05-128165Actual
30709259.002024-09-118166Actual
15912160.002023-07-138156Actual
342321305.652024-12-128118Actual
34433267.792024-12-1281411Actual
35765609.282025-01-1081612Actual
388341319.292025-04-128118Actual
3134380.002022-07-138167Budget
7951257.002022-12-138163Actual
12294378.362023-03-128168Actual
35036585.002025-01-108165Actual
8277380.002022-12-138165Budget
21662656.002024-01-108163Actual
33256203.952024-11-1181211Actual
9258546.002023-01-108164Actual
14051643.002023-05-128167Actual
21628891.002024-01-108113Actual
36795294.382025-02-1081611Actual
25082270.002024-04-118166Actual
33885768.002024-12-128165Actual
16123458.672023-07-138128Actual
219650.002022-05-128114Actual
35704369.912025-01-1081112Actual
20452135.872023-11-1281611Actual
13315842.012023-04-128118Actual
22816504.002024-02-108115Actual
21839542.002024-01-108115Actual
13094289.002023-04-128166Actual
8405200.002022-12-138126Budget
3133414.002022-07-138167Actual
5318488.002022-09-128117Actual
28396198.002024-07-128156Actual
1956549.002022-06-128117Actual
8356414.002022-12-138116Actual
33136620.792024-11-118128Actual
6112302.002022-10-128116Actual
17775399.002023-09-128115Actual
30921851.102024-09-118168Actual
4334480.002022-08-128118Budget
36853274.172025-02-1081112Actual
36763117.782025-02-1081511Actual
27046802.002024-06-118115Actual
27489592.002024-06-118168Actual
5892480.002022-10-128164Budget
12891122.002023-04-128126Actual
14640577.002023-06-128114Actual
750302.002022-05-128166Actual
28781269.912024-07-1281411Actual
10734280.002023-02-108146Budget
14906175.002023-06-128146Actual
27748394.382024-06-1181112Actual
16215232.682023-07-1381111Actual
21931226.002024-01-108116Actual
10454480.002023-02-108115Budget
1484643.002022-06-128115Actual
17923347.002023-09-128136Actual
3072689.002022-07-138117Actual
38651208.002025-04-128156Actual
12513100.002023-04-128173Budget
23226417.762024-02-108128Actual
23048263.002024-02-108166Actual
5566280.002022-09-128168Budget
28962450.772024-07-1281612Actual
28196752.002024-07-128115Actual
10453514.002023-02-108115Actual
20251614.732023-11-128168Actual
23762456.002024-03-118164Actual
8748468.002022-12-138167Actual

Generated 2025-06-12 02:08:16.227 UTC