[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38684332.002025-04-048166Actual
364411149.002025-02-028117Actual
19630650.002023-11-048163Actual
26566152.892024-05-0381611Actual
35559256.082025-01-0281311Actual
14965223.002023-06-048166Actual
31544693.002024-10-038164Actual
191611192.012023-10-048118Actual
8827480.002022-12-058118Budget
37625834.002025-03-048167Actual
5785100.002022-10-048173Budget
32186294.382024-10-0381411Actual
35974653.002025-02-028163Actual
419414.002022-05-048165Actual
21124585.002023-12-058117Actual
8686650.002022-12-058117Budget
37336715.002025-03-048165Actual
28019703.002024-07-048163Actual
30650209.002024-09-038146Actual
34699474.942024-12-0481213Actual
32761790.002024-11-038165Actual
11495480.002023-03-048164Budget
129761.002022-06-048173Actual
23699124.002024-03-038173Actual
218650.002022-05-048114Budget
1939076.292023-10-0481511Actual
10189200.002023-02-028163Budget
284861215.002024-07-048117Actual
27629281.622024-06-0381411Actual
8548207.002022-12-058156Actual
16270103.952023-07-0581311Actual
17090.002022-05-048173Budget
2777673.102024-06-0381212Actual
7379275.002022-11-048146Actual
17949160.002023-09-048146Actual
1079370.792022-05-048168Actual
18927289.002023-10-048136Actual
37394336.002025-03-048116Actual
25731608.002024-05-038163Actual
18185385.942023-09-048128Actual
4707709.002022-09-048114Actual
28962450.772024-07-0481612Actual
315091210.002024-10-038114Actual
30511669.002024-09-038165Actual
36325261.002025-02-028146Actual
11306255.002023-03-048163Actual
30921851.102024-09-038168Actual
313891115.002024-10-038113Actual
10050200.002023-01-028168Budget
26330661.702024-05-038128Actual
37885336.942025-03-0481411Actual
29385691.002024-08-038165Actual
915090.002023-01-028173Budget
16566617.002023-08-048163Actual
1161386.002022-06-048113Actual
19281232.682023-10-0481111Actual
12623480.002023-04-048164Budget
36476828.002025-02-028167Actual
2557915.652024-04-0381212Actual
31637761.002024-10-038165Actual
13173499.002023-04-048117Actual
16744525.002023-08-048115Actual
370881180.002025-03-048113Actual
2051022.042023-11-0481112Actual
14348143.312023-05-0481611Actual
22340220.982024-01-0281111Actual
12106480.002023-03-048167Budget
17923347.002023-09-048136Actual
3961380.002022-08-048136Budget
5833787.002022-10-048114Actual
38544319.002025-04-048116Actual
36914423.112025-02-0281612Actual
349081240.002025-01-028114Actual
38862537.452025-04-048128Actual
11307200.002023-03-048163Budget
27218291.002024-06-038146Actual
19189555.642023-10-048128Actual
5644380.002022-10-048113Budget
11811380.002023-03-048136Budget
5239310.002022-09-048166Actual
34050182.002024-12-048156Actual
1345650.002022-06-048114Actual
3399378.002022-08-048113Actual
36562608.672025-02-028128Actual
691200.002022-05-048156Budget
33522369.682024-11-0381113Actual
1956549.002022-06-048117Actual
35094299.002025-01-028116Actual
27602350.772024-06-0381311Actual
2143417.762022-06-048128Actual
28344440.002024-07-048136Actual
9013358.002023-01-028113Actual
2056842.252023-11-0481612Actual
3913177.002022-08-048126Actual
6034480.002022-10-048165Budget
91280.002022-05-048163Budget
18779395.002023-10-048115Actual
8136480.002022-12-058164Budget
13424522.302023-04-048168Actual
3587700.002022-08-048114Actual
26988686.002024-06-038164Actual
32959351.002024-11-038166Actual
25696878.002024-05-038113Actual
26242725.002024-05-038167Actual
6692280.002022-10-048168Budget
30418870.002024-09-038164Actual
165311004.002023-08-048113Actual
359550.002022-05-048115Budget
24997327.002024-04-038136Actual
751280.002022-05-048166Budget
2016380.002022-06-048167Budget
13924152.002023-05-048156Actual
33793717.002024-12-048164Actual
6830280.002022-11-048163Budget
29761628.372024-08-038128Actual
383581259.002025-04-048114Actual
23140702.002024-02-028167Actual
24320169.912024-03-0381111Actual
4255468.002022-08-048167Actual
24375102.892024-03-0381311Actual
2546170.972024-04-0381511Actual
1020280.002022-05-048128Budget
5037200.002022-09-048126Budget
17717384.002023-09-048164Actual
36654561.412025-02-0281111Actual
16358128.422023-07-0581611Actual
7235380.002022-11-048116Budget
31300443.372024-09-0381213Actual
34379113.532024-12-0481211Actual
38954461.412025-04-0481111Actual
644280.002022-05-048146Budget
1138462.002023-03-048173Actual
4008280.002022-08-048146Budget
1344650.002022-06-048114Budget
16892308.002023-08-048136Actual
37711835.952025-03-048128Actual
9522139.002023-01-028126Actual
18814512.002023-10-048165Actual
12105409.002023-03-048167Actual
4334480.002022-08-048118Budget
7811200.002022-11-048168Budget
11107402.602023-02-028128Actual
4706650.002022-09-048114Budget
17655122.002023-09-048173Actual
8277380.002022-12-058165Budget
29443319.002024-08-038116Actual
9198715.002023-01-028114Actual
9199650.002023-01-028114Budget
32819394.002024-11-038116Actual
11494494.002023-03-048164Actual
11762100.002023-03-048126Budget
22163637.002024-01-028167Actual
9523200.002023-01-028126Budget
1446439.062023-05-0481612Actual
1546480.002022-06-048165Budget
7155445.002022-11-048165Actual
5893382.002022-10-048164Actual
2094480.002022-06-048118Budget
20007119.002023-11-048156Actual
2142280.002022-06-048128Budget
15654395.002023-07-058164Actual
13362200.002023-04-048128Budget
14612127.002023-06-048173Actual
9012380.002023-01-028113Budget
32213105.022024-10-0381511Actual
2144633.742023-12-0581511Actual
24849416.002024-04-038115Actual
33998412.002024-12-048136Actual
25082270.002024-04-038166Actual
38330185.002025-04-048173Actual
28138717.002024-07-048164Actual
8077741.002022-12-058114Actual
36093811.002025-02-028164Actual
32132226.302024-10-0381211Actual
13033200.002023-04-048156Budget
15805279.002023-07-058116Actual
7378200.002022-11-048146Budget
36736229.492025-02-0281411Actual
33581678.462024-11-0381613Actual
32159264.592024-10-0381311Actual
32605322.002024-11-038173Actual
28781269.912024-07-0481411Actual
831550.002022-05-048117Budget
15317140.122023-06-0481411Actual
12373380.002023-04-048113Budget
278464.002022-05-048164Actual
19981195.002023-11-048146Actual
12185480.002023-03-048118Budget
34406300.762024-12-0481311Actual
10840280.002023-02-028166Budget
15912160.002023-07-058156Actual
24729123.002024-04-038173Actual
36999497.752025-02-0281213Actual
2452125.232024-03-0381112Actual
1483550.002022-06-048115Budget
33402284.812024-11-0381112Actual
6161157.002022-10-048126Actual
175631102.002023-09-048113Actual
26423281.622024-05-0381111Actual
1219280.002022-06-048163Budget
5832650.002022-10-048114Budget
242090.002022-07-058173Budget
13174550.002023-04-048117Budget
36351198.002025-02-028156Actual
1933663.532023-10-0481311Actual
10688391.002023-02-028136Actual
12764380.002023-04-048165Budget
5892480.002022-10-048164Budget
26505132.682024-05-0381411Actual
3261316.242022-07-058128Actual
21628891.002024-01-028113Actual
36853274.172025-02-0281112Actual
8606310.002022-12-058166Actual
13662431.002023-05-048164Actual
19223458.672023-10-048168Actual
37803401.832025-03-0481111Actual
35940921.002025-02-028113Actual
24143549.002024-03-038167Actual
7283176.002022-11-048126Actual
6033459.002022-10-048165Actual
9258546.002023-01-028164Actual
23762456.002024-03-038164Actual
7096436.002022-11-048115Actual
2394052.002024-03-038126Actual
501361.002022-05-048116Actual
34731415.292024-12-0481613Actual
16651678.002023-08-048114Actual
14674342.002023-06-048164Actual
802890.002022-12-058173Budget
33943375.002024-12-048116Actual
30380.002022-05-048113Budget
24229482.912024-03-038128Actual
1426136.932023-05-0481211Actual
37301860.002025-03-048115Actual
10314650.002023-02-028114Budget
12622514.002023-04-048164Actual
29675772.002024-08-038167Actual
23048263.002024-02-028166Actual
27748394.382024-06-0381112Actual
31061273.102024-09-0381411Actual
9722266.002023-01-028166Actual
973779.882022-05-048118Actual
16157638.972023-07-058168Actual
38571162.002025-04-048126Actual
1948113.532023-10-0481112Actual
32104461.412024-10-0381111Actual
26717217.052024-05-0381113Actual
4988280.002022-09-048116Budget
13094289.002023-04-048166Actual
11859248.002023-03-048146Actual
39183150.762025-04-0481212Actual
12702480.002023-04-048115Budget
27489592.002024-06-038168Actual
12986307.002023-04-048146Actual
11763186.002023-03-048126Actual
36384286.002025-02-028166Actual
22422147.572024-01-0281411Actual
12232284.422023-03-048128Actual
1672100.002022-06-048126Budget
17868315.002023-09-048116Actual
5378386.002022-09-048167Actual
2469779.002022-07-058114Actual
2153827.362023-12-0581112Actual
17329149.702023-08-0481411Actual
13314480.002023-04-048118Budget
8076650.002022-12-058114Budget
2136599.702023-12-0581211Actual
22012214.002024-01-028146Actual
5133280.002022-09-048146Budget
4848572.002022-09-048115Actual
3005570.972024-08-0381212Actual
23855452.002024-03-038165Actual
11573480.002023-03-048115Budget
1838532.672023-09-0481511Actual
23226417.762024-02-028128Actual
8874280.002022-12-058128Budget
29969326.302024-08-0381611Actual
9337480.002023-01-028115Budget
32456420.562024-10-0381613Actual
34580126.292024-12-0481212Actual
2526405.002022-07-058164Actual
17127916.252023-08-048118Actual
549129.002022-05-048126Actual
5504280.002022-09-048128Budget
14521864.002023-06-048113Actual
7332380.002022-11-048136Budget
1686479.002023-08-048126Actual
23460193.322024-02-0281611Actual
8826669.282022-12-058118Actual
2351827.362024-02-0281112Actual
27334994.002024-06-038117Actual
31750405.002024-10-038136Actual
4442280.002022-08-048168Budget
36763117.782025-02-0281511Actual
16686361.002023-08-048164Actual
31695351.002024-10-038116Actual
7156380.002022-11-048165Budget
9073250.002023-01-028163Actual
4769480.002022-09-048164Budget
29498421.002024-08-038136Actual
13506965.002023-05-048113Actual
1847730.552023-09-0481112Actual
11906200.002023-03-048156Budget
292571111.002024-08-038114Actual
23346110.342024-02-0281211Actual
23105643.002024-02-028117Actual
8934200.002022-12-058168Budget
35412642.002025-01-028128Actual
17189.002022-05-048173Actual
34672446.872024-12-0481113Actual
1955550.002022-06-048117Budget
27164138.002024-06-038126Actual
30174492.492024-08-0381213Actual
4520380.002022-09-048113Budget
15143402.602023-06-048128Actual
242198.002022-07-058173Actual
10049473.822023-01-028168Actual
5972480.002022-10-048115Budget
376831310.202025-03-048118Actual
3320280.002022-07-058168Budget
12843317.002023-04-048116Actual
151151084.432023-06-048118Actual
15022819.002023-06-048117Actual
11714280.002023-03-048116Budget
32423610.042024-10-0381213Actual
13423280.002023-04-048168Budget
3134380.002022-07-058167Budget
8216520.002022-12-058115Actual
154991112.002023-07-058113Actual
27046802.002024-06-038115Actual
17390218.852023-08-0481611Actual
2095785.002023-12-058126Actual
37123797.002025-03-048163Actual
12842280.002023-04-048116Budget
2887276.002022-07-058146Actual
5645329.002022-10-048113Actual
690996.002022-11-048173Actual
7425116.002022-11-048156Actual
296401093.002024-08-038117Actual
34460101.822024-12-0481511Actual
337581099.002024-12-048114Actual
90278.002022-05-048163Actual
30355258.002024-09-038173Actual
32874376.002024-11-038136Actual
35586250.762025-01-0281411Actual
13315842.012023-04-048118Actual
8933296.542022-12-058168Actual
28607655.642024-07-048128Actual
9259480.002023-01-028164Budget
27079585.002024-06-038165Actual
18157842.012023-09-048118Actual
38273608.002025-04-048163Actual
20985324.002023-12-058136Actual
19068736.002023-10-048117Actual
1647427.362023-07-0581612Actual
16779512.002023-08-048165Actual
28699510.342024-07-0481111Actual
19955306.002023-11-048136Actual
36709260.342025-02-0281311Actual
4659124.002022-09-048173Actual
1735637.992023-08-0481511Actual
29172635.002024-08-038163Actual
33228529.492024-11-0381111Actual
9862480.002023-01-028167Budget
22221851.102024-01-028118Actual
25352245.442024-04-0381111Actual
27369785.002024-06-038167Actual
9723280.002023-01-028166Budget
2342737.992024-02-0281511Actual
15235230.552023-06-0481111Actual
15886186.002023-07-058146Actual
27244144.002024-06-038156Actual
24201878.372024-03-038118Actual
9475380.002023-01-028116Budget
38982210.342025-04-0481211Actual
35765609.282025-01-0281612Actual
21011223.002023-12-058146Actual
2527380.002022-07-058164Budget
18331106.082023-09-0481311Actual
16095940.492023-07-058118Actual
6441715.002022-10-048117Actual
4195550.002022-08-048117Budget
4009276.002022-08-048146Actual
387411102.002025-04-048117Actual

Generated 2025-06-04 03:00:51.586 UTC