[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39302627.582025-04-0181213Actual
16123458.672023-07-028128Actual
7379275.002022-11-018146Actual
20872502.002023-12-028165Actual
242090.002022-07-028173Budget
19927104.002023-11-018126Actual
14852104.002023-06-018126Actual
13424522.302023-04-018168Actual
3133414.002022-07-028167Actual
33998412.002024-12-018136Actual
8356414.002022-12-028116Actual
5784124.002022-10-018173Actual
34494461.412024-12-0181611Actual
5180200.002022-09-018156Budget
27079585.002024-05-318165Actual
13236486.002023-04-018167Actual
6504380.002022-10-018167Budget
32132226.302024-09-3081211Actual
21480143.312023-12-0281611Actual
21419146.512023-12-0281411Actual
2204280.002022-06-018168Budget
7812301.092022-11-018168Actual
7017459.002022-11-018164Actual
30676168.002024-08-318156Actual
29583299.002024-07-318166Actual
2442934.802024-02-2981511Actual
8454380.002022-12-028136Budget
5317550.002022-09-018117Budget
25352245.442024-03-3181111Actual
31153377.362024-08-3181112Actual
11858280.002023-03-018146Budget
38330185.002025-04-018173Actual
4008280.002022-08-018146Budget
12986307.002023-04-018146Actual
27867224.062024-05-3181113Actual
21781307.002023-12-308164Actual
372081275.002025-03-018114Actual
38486806.002025-04-018165Actual
9723280.002022-12-308166Budget
279183.002022-07-028126Actual
11811380.002023-03-018136Budget
22695252.002024-01-308173Actual
29292657.002024-07-318164Actual
5457480.002022-09-018118Budget
9012380.002022-12-308113Budget
313891115.002024-09-308113Actual
3688167.782025-01-3081212Actual
11574556.002023-03-018115Actual
37475275.002025-03-018146Actual
35201147.002024-12-308156Actual
30476770.002024-08-318115Actual
18927289.002023-10-018136Actual
31424635.002024-09-308163Actual
22638598.002024-01-308163Actual
29350806.002024-07-318115Actual
5706232.002022-10-018163Actual
15351214.592023-06-0181611Actual
3134380.002022-07-028167Budget
20780414.002023-12-028164Actual
246371023.002024-03-318113Actual
14348143.312023-05-0181611Actual
16037650.002023-07-028167Actual
28396198.002024-07-018156Actual
29524248.002024-07-318146Actual
8606310.002022-12-028166Actual
1020280.002022-05-018128Budget
9474391.002022-12-308116Actual
6210380.002022-10-018136Budget
13541707.002023-05-018163Actual
13957246.002023-05-018166Actual
36093811.002025-01-308164Actual
12232284.422023-03-018128Actual
91280.002022-05-018163Budget
13924152.002023-05-018156Actual
3961380.002022-08-018136Budget
26148179.002024-04-308166Actual
10374386.002023-01-308164Actual
10129380.002023-01-308113Budget
20251614.732023-11-018168Actual
1219280.002022-06-018163Budget
8827480.002022-12-028118Budget
15619527.002023-07-028114Actual
690996.002022-11-018173Actual
10375480.002023-01-308164Budget
6503491.002022-10-018167Actual
24791307.002024-03-318164Actual
16651678.002023-08-018114Actual
175631102.002023-09-018113Actual
35532223.102024-12-3081211Actual
1953932.672023-10-0181612Actual
285791537.472024-07-018118Actual
39097403.962025-04-0181611Actual
18872221.002023-10-018116Actual
4117280.002022-08-018166Budget
16358128.422023-07-0281611Actual
5037200.002022-09-018126Budget
25174614.002024-03-318167Actual
4196468.002022-08-018117Actual
38003257.152025-03-0181112Actual
319841351.112024-09-308118Actual
308591625.352024-08-318118Actual
330161127.002024-10-318117Actual
2203434.422022-06-018168Actual
32304349.702024-09-3081112Actual
3648445.002022-08-018164Actual
419414.002022-05-018165Actual
38954461.412025-04-0181111Actual
5832650.002022-10-018114Budget
23994218.002024-02-298146Actual
2153827.362023-12-0281112Actual
2526405.002022-07-028164Actual
7563715.002022-11-018117Actual
278464.002022-05-018164Actual
12434221.002023-04-018163Actual
27489592.002024-05-318168Actual
3071550.002022-07-028117Budget
12940380.002023-04-018136Budget
9666123.002022-12-308156Actual
18687609.002023-10-018114Actual
27137302.002024-05-318116Actual
12512133.002023-04-018173Actual
33970109.002024-12-018126Actual
7890332.002022-12-028113Actual
24672637.002024-03-318163Actual
1750644.382023-08-0181612Actual
18218592.002023-09-018168Actual
36186605.002025-01-308165Actual
387411102.002025-04-018117Actual
29470105.002024-07-318126Actual
6583798.072022-10-018118Actual
29761628.372024-07-318128Actual
2051022.042023-11-0181112Actual
12373380.002023-04-018113Budget
3912200.002022-08-018126Budget
9258546.002022-12-308164Actual
14173478.362023-05-018168Actual
35704369.912024-12-3081112Actual
38684332.002025-04-018166Actual
10687380.002023-01-308136Budget
2195885.002023-12-308126Actual
18899109.002023-10-018126Actual
1950814.592023-10-0181212Actual
22989167.002024-01-308146Actual
24052199.002024-02-298166Actual
27809581.622024-05-3181612Actual
2394052.002024-02-298126Actual
2342216.002022-07-028163Actual
14521864.002023-06-018113Actual
12764380.002023-04-018165Budget
34943828.002024-12-308164Actual
7811200.002022-11-018168Budget
500280.002022-05-018116Budget
22221851.102023-12-308118Actual
21628891.002023-12-308113Actual
2094480.002022-06-018118Budget
18157842.012023-09-018118Actual
18721387.002023-10-018164Actual
2434872.042024-02-2981211Actual
17598686.002023-09-018163Actual
13817295.002023-05-018116Actual
23048263.002024-01-308166Actual
2469779.002022-07-028114Actual
10639130.002023-01-308126Actual
21011223.002023-12-028146Actual
21279482.912023-12-028168Actual
3803165.652025-03-0181212Actual
4441458.672022-08-018168Actual
9940975.342022-12-308118Actual
14906175.002023-06-018146Actual
22163637.002023-12-308167Actual
34050182.002024-12-018156Actual
8216520.002022-12-028115Actual
36271103.002025-01-308126Actual
7016480.002022-11-018164Budget
9396380.002022-12-308165Budget
15860315.002023-07-028136Actual
30624353.002024-08-318136Actual
22455229.492023-12-3081611Actual
28231737.002024-07-018165Actual
3399378.002022-08-018113Actual
17949160.002023-09-018146Actual
2343280.002022-07-028163Budget
36914423.112025-01-3081612Actual
9073250.002022-12-308163Actual
17683516.002023-09-018114Actual
20930236.002023-12-028116Actual
27369785.002024-05-318167Actual
7425116.002022-11-018156Actual
38065609.282025-03-0181612Actual
20309243.322023-11-0181111Actual
1747514.592023-08-0181212Actual
11385100.002023-03-018173Budget
11306255.002023-03-018163Actual
3320280.002022-07-028168Budget
376831310.202025-03-018118Actual
8277380.002022-12-028165Budget
25818778.002024-04-308114Actual
11495480.002023-03-018164Budget
31750405.002024-09-308136Actual
38123329.332025-03-0181113Actual
11307200.002023-03-018163Budget
7564650.002022-11-018117Budget
973779.882022-05-018118Actual
359550.002022-05-018115Budget
30569344.002024-08-318116Actual
7155445.002022-11-018165Actual
2282380.002022-07-028113Budget
8215480.002022-12-028115Budget
12513100.002023-04-018173Budget
14016585.002023-05-018117Actual
36763117.782025-01-3081511Actual
8136480.002022-12-028164Budget
9072280.002022-12-308163Budget
3319425.332022-07-028168Actual
353841305.652024-12-308118Actual
3864280.002022-08-018116Budget
7331401.002022-11-018136Actual
27334994.002024-05-318117Actual
326331346.002024-10-318114Actual
20007119.002023-11-018156Actual
30418870.002024-08-318164Actual
8137482.002022-12-028164Actual
30887592.002024-08-318128Actual
32726827.002024-10-318115Actual
35586250.762024-12-3081411Actual
12233200.002023-03-018128Budget
9198715.002022-12-308114Actual
7156380.002022-11-018165Budget
6631280.002022-10-018128Budget
11433729.002023-03-018114Actual
28370253.002024-07-018146Actual
370881180.002025-03-018113Actual
10735319.002023-01-308146Actual
644280.002022-05-018146Budget
31181130.552024-08-3181212Actual
17775399.002023-09-018115Actual
8826669.282022-12-028118Actual
24729123.002024-03-318173Actual
4255468.002022-08-018167Actual
5645329.002022-10-018113Actual
750302.002022-05-018166Actual
39335594.252025-04-0181613Actual
4989316.002022-09-018116Actual
8547200.002022-12-028156Budget
33402284.812024-10-3181112Actual
13235480.002023-04-018167Budget
2839380.002022-07-028136Budget
18659132.002023-10-018173Actual
11763186.002023-03-018126Actual
1624280.002022-06-018116Budget
22422147.572023-12-3081411Actual
1948113.532023-10-0181112Actual
17975104.002023-09-018156Actual
31273239.852024-08-3181113Actual
19011260.002023-10-018166Actual
1955550.002022-06-018117Budget
1939076.292023-10-0181511Actual
16215232.682023-07-0281111Actual
23400146.512024-01-3081411Actual
1933663.532023-10-0181311Actual
7951257.002022-12-028163Actual
39155356.082025-04-0181112Actual
1625321.002022-06-018116Actual
302631136.002024-08-318113Actual
35412642.002024-12-308128Actual
26089160.002024-04-308146Actual
13095280.002023-04-018166Budget
36654561.412025-01-3081111Actual
5833787.002022-10-018114Actual
18276185.872023-09-0181111Actual
30709259.002024-08-318166Actual
7751280.002022-11-018128Budget
3561352.892024-12-3081511Actual
548100.002022-05-018126Budget
11905127.002023-03-018156Actual
10591280.002023-01-308116Budget
13174550.002023-04-018117Budget
2543499.702024-03-3181411Actual
37421115.002025-03-018126Actual
12623480.002023-04-018164Budget
3587700.002022-08-018114Actual
32213105.022024-09-3081511Actual
14732542.002023-06-018115Actual
597380.002022-05-018136Budget
191611192.012023-10-018118Actual
29853510.342024-07-3181111Actual
598372.002022-05-018136Actual
29020343.362024-07-0181113Actual
10511427.002023-01-308165Actual
30511669.002024-08-318165Actual
28344440.002024-07-018136Actual
14965223.002023-06-018166Actual
12185480.002023-03-018118Budget
3261316.242022-07-028128Actual
38862537.452025-04-018128Actual
31637761.002024-09-308165Actual
17189507.152023-08-018168Actual
25913644.002024-04-308115Actual
1877280.002022-06-018166Budget
37625834.002025-03-018167Actual
383581259.002025-04-018114Actual
9722266.002022-12-308166Actual
15886186.002023-07-028146Actual
24320169.912024-02-2981111Actual
1440623.102023-05-0181112Actual
15747452.002023-07-028165Actual
691200.002022-05-018156Budget
29498421.002024-07-318136Actual
27277282.002024-05-318166Actual
2538035.872024-03-3181211Actual
26063276.002024-04-308136Actual
10840280.002023-01-308166Budget
15912160.002023-07-028156Actual
303831148.002024-08-318114Actual
8501233.002022-12-028146Actual
32159264.592024-09-3081311Actual
10128347.002023-01-308113Actual
31695351.002024-09-308116Actual
11432650.002023-03-018114Budget
15317140.122023-06-0181411Actual
2468650.002022-07-028114Budget
2605550.002022-07-028115Budget
14880306.002023-06-018136Actual
1483550.002022-06-018115Budget
242198.002022-07-028173Actual
38181732.842025-03-0181613Actual
3284697.002024-10-318126Actual
32046740.492024-09-308168Actual
20218532.912023-11-018128Actual
10188243.002023-01-308163Actual
831550.002022-05-018117Budget
7624480.002022-11-018167Budget
18358106.082023-09-0181411Actual
3727480.002022-08-018115Budget
5644380.002022-10-018113Budget
35175225.002024-12-308146Actual
16944131.002023-08-018156Actual
20660614.002023-12-028163Actual
23762456.002024-02-298164Actual
29047664.422024-07-0181213Actual
26834975.002024-05-318113Actual
501361.002022-05-018116Actual
29908317.792024-07-3181311Actual
13600257.002023-05-018173Actual
218650.002022-05-018114Budget
37123797.002025-03-018163Actual
19596955.002023-11-018113Actual
11168280.002023-01-308168Budget
10919591.002023-01-308117Actual
12106480.002023-03-018167Budget
6956650.002022-11-018114Actual
14612127.002023-06-018173Actual
33638983.002024-12-018113Actual
915090.002022-12-308173Budget
38150420.562025-03-0181213Actual
16002741.002023-07-028117Actual
22908248.002024-01-308116Actual
32104461.412024-09-3081111Actual
33851753.002024-12-018115Actual
27164138.002024-05-318126Actual
206251023.002023-12-028113Actual
6256313.002022-10-018146Actual
18419138.002023-09-0181611Actual
16779512.002023-08-018165Actual
23699124.002024-02-298173Actual
28196752.002024-07-018115Actual
6362235.002022-10-018166Actual
5707200.002022-10-018163Budget
8278414.002022-12-028165Actual
33793717.002024-12-018164Actual
14825256.002023-06-018116Actual
18064743.002023-09-018117Actual
6957650.002022-11-018114Budget
18331106.082023-09-0181311Actual
36972460.912025-01-3081113Actual
24109733.002024-02-298117Actual
1345650.002022-06-018114Actual
7484246.002022-11-018166Actual
90278.002022-05-018163Actual
20452135.872023-11-0181611Actual
9665200.002022-12-308156Budget
28607655.642024-07-018128Actual
6630385.942022-10-018128Actual
38776722.002025-04-018167Actual

Generated 2025-06-01 02:11:17.496 UTC