[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34406300.762024-12-0281311Actual
191611192.012023-10-028118Actual
19189555.642023-10-028128Actual
90278.002022-05-028163Actual
26988686.002024-06-018164Actual
14906175.002023-06-028146Actual
23105643.002024-01-318117Actual
25023180.002024-04-018146Actual
5180200.002022-09-028156Budget
91280.002022-05-028163Budget
18899109.002023-10-028126Actual
10781200.002023-01-318156Budget
802993.002022-12-038173Actual
24143549.002024-03-018167Actual
23048263.002024-01-318166Actual
6363280.002022-10-028166Budget
6442550.002022-10-028117Budget
8356414.002022-12-038116Actual
274271269.292024-06-018118Actual
18814512.002023-10-028165Actual
284861215.002024-07-028117Actual
11106200.002023-01-318128Budget
3284697.002024-11-018126Actual
1956549.002022-06-028117Actual
29385691.002024-08-018165Actual
12513100.002023-04-028173Budget
5239310.002022-09-028166Actual
32761790.002024-11-018165Actual
27455867.762024-06-018128Actual
10591280.002023-01-318116Budget
6956650.002022-11-028114Actual
4442280.002022-08-028168Budget
37711835.952025-03-028128Actual
23994218.002024-03-018146Actual
7750316.242022-11-028128Actual
7703480.002022-11-028118Budget
690890.002022-11-028173Budget
14111931.402023-05-028118Actual
8548207.002022-12-038156Actual
34433267.792024-12-0281411Actual
6209406.002022-10-028136Actual
16297135.872023-07-0381411Actual
29795723.822024-08-018168Actual
831550.002022-05-028117Budget
23855452.002024-03-018165Actual
15654395.002023-07-038164Actual
4706650.002022-09-028114Budget
4255468.002022-08-028167Actual
6210380.002022-10-028136Budget
20391140.122023-11-0281411Actual
13872251.002023-05-028136Actual
8215480.002022-12-038115Budget
3343069.912024-11-0181212Actual
32159264.592024-10-0181311Actual
1641626.292023-07-0381112Actual
35001921.002024-12-318115Actual
19103708.002023-10-028167Actual
28370253.002024-07-028146Actual
13541707.002023-05-028163Actual
5504280.002022-09-028128Budget
2342737.992024-01-3181511Actual
39335594.252025-04-0281613Actual
27277282.002024-06-018166Actual
2887276.002022-07-038146Actual
4769480.002022-09-028164Budget
18007249.002023-09-028166Actual
30298683.002024-09-018163Actual
279183.002022-07-038126Actual
4008280.002022-08-028146Budget
22723582.002024-01-318114Actual
375911019.002025-03-028117Actual
16779512.002023-08-028165Actual
2886280.002022-07-038146Budget
23015180.002024-01-318156Actual
1768280.002022-06-028146Budget
34024260.002024-12-028146Actual
22850395.002024-01-318165Actual
24402147.572024-03-0181411Actual
36795294.382025-01-3181611Actual
24849416.002024-04-018115Actual
3399378.002022-08-028113Actual
18687609.002023-10-028114Actual
21037164.002023-12-038156Actual
2142280.002022-06-028128Budget
30650209.002024-09-018146Actual
1672100.002022-06-028126Budget
23260458.672024-01-318168Actual
25049102.002024-04-018156Actual
24997327.002024-04-018136Actual
23699124.002024-03-018173Actual
28138717.002024-07-028164Actual
6161157.002022-10-028126Actual
2664480.002022-07-038165Budget
20717137.002023-12-038173Actual
32726827.002024-11-018115Actual
2840423.002022-07-038136Actual
13033200.002023-04-028156Budget
24757627.002024-04-018114Actual
4382280.002022-08-028128Budget
23820482.002024-03-018115Actual
330161127.002024-11-018117Actual
3688167.782025-01-3181212Actual
5566280.002022-09-028168Budget
2144633.742023-12-0381511Actual
3260280.002022-07-038128Budget
7951257.002022-12-038163Actual
38625221.002025-04-028146Actual
2561127.362024-04-0181612Actual
9862480.002022-12-318167Budget
7332380.002022-11-028136Budget
3586650.002022-08-028114Budget
11762100.002023-03-028126Budget
2743304.002022-07-038116Actual
14521864.002023-06-028113Actual
8686650.002022-12-038117Budget
2606551.002022-07-038115Actual
1851044.382023-09-0281612Actual
21011223.002023-12-038146Actual
19715570.002023-11-028114Actual
2663551.002022-07-038165Actual
12184725.342023-03-028118Actual
39155356.082025-04-0281112Actual
500280.002022-05-028116Budget
21931226.002023-12-318116Actual
28289379.002024-07-028116Actual
23762456.002024-03-018164Actual
973779.882022-05-028118Actual
22340220.982023-12-3181111Actual
32246298.642024-10-0181611Actual
30569344.002024-09-018116Actual
38393686.002025-04-028164Actual
10315650.002023-01-318114Actual
34880275.002024-12-318173Actual
18779395.002023-10-028115Actual
14674342.002023-06-028164Actual
36763117.782025-01-3181511Actual
26008181.002024-05-018116Actual
31300443.372024-09-0181213Actual
13506965.002023-05-028113Actual
8278414.002022-12-038165Actual
10980480.002023-01-318167Budget
17090.002022-05-028173Budget
23968321.002024-03-018136Actual
19281232.682023-10-0281111Actual
18218592.002023-09-028168Actual
22368101.822023-12-3181211Actual
17717384.002023-09-028164Actual
38684332.002025-04-028166Actual
7751280.002022-11-028128Budget
33549434.592024-11-0181213Actual
6441715.002022-10-028117Actual
31181130.552024-09-0181212Actual
31926850.002024-10-018167Actual
303831148.002024-09-018114Actual
750302.002022-05-028166Actual
7017459.002022-11-028164Actual
12560650.002023-04-028114Budget
6583798.072022-10-028118Actual
34174657.002024-12-028167Actual
3133414.002022-07-038167Actual
9666123.002022-12-318156Actual
11432650.002023-03-028114Budget
32605322.002024-11-018173Actual
15945221.002023-07-038166Actual
35094299.002024-12-318116Actual
38065609.282025-03-0281612Actual
245487.142024-03-0181212Actual
33581678.462024-11-0181613Actual
25853532.002024-05-018164Actual
34672446.872024-12-0281113Actual
24229482.912024-03-018128Actual
31695351.002024-10-018116Actual
1644313.532023-07-0381212Actual
1080280.002022-05-028168Budget
291371073.002024-08-018113Actual
38330185.002025-04-028173Actual
10512380.002023-01-318165Budget
24375102.892024-03-0181311Actual
21839542.002023-12-318115Actual
20007119.002023-11-028156Actual
35704369.912024-12-3181112Actual
31750405.002024-10-018136Actual
4707709.002022-09-028114Actual
33673614.002024-12-028163Actual
38571162.002025-04-028126Actual
6160200.002022-10-028126Budget
37123797.002025-03-028163Actual
16215232.682023-07-0381111Actual
24262638.972024-03-018168Actual
14555686.002023-06-028163Actual
29443319.002024-08-018116Actual
12106480.002023-03-028167Budget
14880306.002023-06-028136Actual
10590338.002023-01-318116Actual
5085380.002022-09-028136Budget
1138462.002023-03-028173Actual
2665942.252024-05-0181612Actual
5644380.002022-10-028113Budget
20251614.732023-11-028168Actual
34082264.002024-12-028166Actual
15534585.002023-07-038163Actual
2831698.002024-07-028126Actual
34823648.002024-12-318163Actual
1440623.102023-05-0281112Actual
5565398.062022-09-028168Actual
20930236.002023-12-038116Actual
11635380.002023-03-028165Budget
8748468.002022-12-038167Actual
5318488.002022-09-028117Actual
263021475.352024-05-018118Actual
17189507.152023-08-028168Actual
11812401.002023-03-028136Actual
420480.002022-05-028165Budget
3561352.892024-12-3181511Actual
30027339.062024-08-0181112Actual
2342216.002022-07-038163Actual
11905127.002023-03-028156Actual
29080443.372024-07-0281613Actual
7623535.002022-11-028167Actual
31061273.102024-09-0181411Actual
4055200.002022-08-028156Budget
1933663.532023-10-0281311Actual
24942223.002024-04-018116Actual
29047664.422024-07-0281213Actual
20985324.002023-12-038136Actual
5706232.002022-10-028163Actual
32513983.002024-11-018113Actual
30676168.002024-09-018156Actual
19223458.672023-10-028168Actual
12940380.002023-04-028136Budget
27602350.772024-06-0181311Actual
17949160.002023-09-028146Actual
5378386.002022-09-028167Actual
9072280.002022-12-318163Budget
21747567.002023-12-318114Actual
13817295.002023-05-028116Actual
29020343.362024-07-0281113Actual
19749331.002023-11-028164Actual
28699510.342024-07-0281111Actual
21124585.002023-12-038117Actual
360499.002022-05-028115Actual
387411102.002025-04-028117Actual
5456948.072022-09-028118Actual
24672637.002024-04-018163Actual
12987280.002023-04-028146Budget
12044525.002023-03-028117Actual
23198832.912024-01-318118Actual
28607655.642024-07-028128Actual
12622514.002023-04-028164Actual
37858330.552025-03-0281311Actual
644280.002022-05-028146Budget
278464.002022-05-028164Actual
2095785.002023-12-038126Actual
18953159.002023-10-028146Actual
4117280.002022-08-028166Budget
2251313.532023-12-3181112Actual
6770380.002022-11-028113Budget
4847480.002022-09-028115Budget
3786480.002022-08-028165Budget
38982210.342025-04-0281211Actual
11246439.002023-03-028113Actual
17868315.002023-09-028116Actual
165311004.002023-08-028113Actual
34552322.042024-12-0281112Actual
27079585.002024-06-018165Actual
7379275.002022-11-028146Actual
22908248.002024-01-318116Actual
5238280.002022-09-028166Budget
1484643.002022-06-028115Actual
3728468.002022-08-028115Actual
33943375.002024-12-028116Actual
19927104.002023-11-028126Actual
37745819.282025-03-028168Actual
8827480.002022-12-038118Budget
318921071.002024-10-018117Actual
7891380.002022-12-038113Budget
36682198.642025-01-3181211Actual
29470105.002024-08-018126Actual
1769283.002022-06-028146Actual
347881061.002024-12-318113Actual
35149372.002024-12-318136Actual
32046740.492024-10-018168Actual
2153827.362023-12-0381112Actual
30766994.002024-09-018117Actual
10688391.002023-01-318136Actual
9802650.002022-12-318117Budget
4335642.002022-08-028118Actual
1950814.592023-10-0281212Actual
1544244.382023-06-0281612Actual
37394336.002025-03-028116Actual
2526405.002022-07-038164Actual
2790100.002022-07-038126Budget
7234384.002022-11-028116Actual
13363405.632023-04-028128Actual
12890100.002023-04-028126Budget
37945359.282025-03-0281611Actual
9861393.002022-12-318167Actual
5832650.002022-10-028114Budget
25174614.002024-04-018167Actual
21662656.002023-12-318163Actual
32132226.302024-10-0181211Actual
30380.002022-05-028113Budget
18872221.002023-10-028116Actual
29969326.302024-08-0181611Actual
15317140.122023-06-0281411Actual
30511669.002024-09-018165Actual
21419146.512023-12-0381411Actual
3319425.332022-07-038168Actual
2053713.532023-11-0281212Actual
10919591.002023-01-318117Actual
13924152.002023-05-028156Actual
35559256.082024-12-3181311Actual
9199650.002022-12-318114Budget
13235480.002023-04-028167Budget
7378200.002022-11-028146Budget
11494494.002023-03-028164Actual
12842280.002023-04-028116Budget
11495480.002023-03-028164Budget
22012214.002023-12-318146Actual
4334480.002022-08-028118Budget
16270103.952023-07-0381311Actual
1020280.002022-05-028128Budget
12763370.002023-04-028165Actual
23373132.682024-01-3181311Actual
2293558.002024-01-318126Actual
31153377.362024-09-0181112Actual
1624280.002022-06-028116Budget
17189.002022-05-028173Actual
36031195.002025-01-318173Actual
21873366.002023-12-318165Actual
19068736.002023-10-028117Actual
22282434.422023-12-318168Actual
38651208.002025-04-028156Actual
9572401.002022-12-318136Actual
27927685.482024-06-0181613Actual
19981195.002023-11-028146Actual
185671144.002023-10-028113Actual
23346110.342024-01-3181211Actual
1384481.002023-05-028126Actual
2546170.972024-04-0181511Actual
13424522.302023-04-028168Actual
10687380.002023-01-318136Budget
751280.002022-05-028166Budget
36562608.672025-01-318128Actual
19955306.002023-11-028136Actual
27656119.912024-06-0181511Actual
1750644.382023-08-0281612Actual
8875385.942022-12-038128Actual
28842294.382024-07-0281611Actual
2452125.232024-03-0181112Actual
38123329.332025-03-0281113Actual
26207926.002024-05-018117Actual
12232284.422023-03-028128Actual
1930937.992023-10-0281211Actual
16651678.002023-08-028114Actual
29350806.002024-08-018115Actual
12702480.002023-04-028115Budget
5645329.002022-10-028113Actual
3865369.002022-08-028116Actual
12233200.002023-03-028128Budget
14288142.252023-05-0281311Actual
5377380.002022-09-028167Budget
2355034.802024-01-3181612Actual
31034330.552024-09-0181311Actual
129761.002022-06-028173Actual
16623275.002023-08-028173Actual
4768509.002022-09-028164Actual
35201147.002024-12-318156Actual
11385100.002023-03-028173Budget
11247380.002023-03-028113Budget
11433729.002023-03-028114Actual
14139385.942023-05-028128Actual
27334994.002024-06-018117Actual
691200.002022-05-028156Budget
25494183.742024-04-0181611Actual
341391093.002024-12-028117Actual
6582480.002022-10-028118Budget
11964280.002023-03-028166Budget
13722563.002023-05-028115Actual
10840280.002023-01-318166Budget
388341319.292025-04-028118Actual
20838497.002023-12-038115Actual
6033459.002022-10-028165Actual
34379113.532024-12-0281211Actual

Generated 2025-06-01 12:40:13.995 UTC