[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10128347.002023-01-318113Actual
37336715.002025-03-028165Actual
20097722.002023-11-028117Actual
32396376.702024-10-0181113Actual
28396198.002024-07-028156Actual
2394052.002024-03-018126Actual
33885768.002024-12-028165Actual
16977267.002023-08-028166Actual
29881113.532024-08-0181211Actual
13095280.002023-04-028166Budget
27079585.002024-06-018165Actual
15886186.002023-07-038146Actual
22163637.002023-12-318167Actual
4769480.002022-09-028164Budget
8136480.002022-12-038164Budget
3961380.002022-08-028136Budget
18157842.012023-09-028118Actual
15022819.002023-06-028117Actual
37711835.952025-03-028128Actual
32548602.002024-11-018163Actual
5784124.002022-10-028173Actual
34433267.792024-12-0281411Actual
20745651.002023-12-038114Actual
27334994.002024-06-018117Actual
6034480.002022-10-028165Budget
14016585.002023-05-028117Actual
2282380.002022-07-038113Budget
19630650.002023-11-028163Actual
12513100.002023-04-028173Budget
17189507.152023-08-028168Actual
10189200.002023-01-318163Budget
26089160.002024-05-018146Actual
1160380.002022-06-028113Budget
17949160.002023-09-028146Actual
7426200.002022-11-028156Budget
8453406.002022-12-038136Actual
18331106.082023-09-0281311Actual
19423197.572023-10-0281611Actual
1641626.292023-07-0381112Actual
33549434.592024-11-0181213Actual
3785561.002022-08-028165Actual
2496956.002024-04-018126Actual
1544244.382023-06-0281612Actual
12622514.002023-04-028164Actual
27046802.002024-06-018115Actual
90278.002022-05-028163Actual
24020175.002024-03-018156Actual
3399378.002022-08-028113Actual
9572401.002022-12-318136Actual
39097403.962025-04-0281611Actual
33793717.002024-12-028164Actual
22249443.512023-12-318128Actual
33228529.492024-11-0181111Actual
6033459.002022-10-028165Actual
32959351.002024-11-018166Actual
549129.002022-05-028126Actual
29550165.002024-08-018156Actual
1483550.002022-06-028115Budget
597380.002022-05-028136Budget
3803165.652025-03-0281212Actual
3791249.702025-03-0281511Actual
36736229.492025-01-3181411Actual
13362200.002023-04-028128Budget
2458033.742024-03-0181612Actual
21037164.002023-12-038156Actual
10049473.822022-12-318168Actual
382381061.002025-04-028113Actual
17598686.002023-09-028163Actual
37945359.282025-03-0281611Actual
10314650.002023-01-318114Budget
36244409.002025-01-318116Actual
4382280.002022-08-028128Budget
17034709.002023-08-028117Actual
30709259.002024-09-018166Actual
37394336.002025-03-028116Actual
37534332.002025-03-028166Actual
892380.002022-05-028167Budget
32456420.562024-10-0181613Actual
6303152.002022-10-028156Actual
19068736.002023-10-028117Actual
1080280.002022-05-028168Budget
2468650.002022-07-038114Budget
4256380.002022-08-028167Budget
13236486.002023-04-028167Actual
14288142.252023-05-0281311Actual
6363280.002022-10-028166Budget
16157638.972023-07-038168Actual
2831698.002024-07-028126Actual
15747452.002023-07-038165Actual
27690343.322024-06-0181611Actual
8606310.002022-12-038166Actual
33136620.792024-11-018128Actual
14139385.942023-05-028128Actual
6956650.002022-11-028114Actual
31300443.372024-09-0181213Actual
10639130.002023-01-318126Actual
13628494.002023-05-028114Actual
19900260.002023-11-028116Actual
370881180.002025-03-028113Actual
23607967.002024-03-018113Actual
13924152.002023-05-028156Actual
32819394.002024-11-018116Actual
17090.002022-05-028173Budget
28521707.002024-07-028167Actual
33581678.462024-11-0181613Actual
4383502.612022-08-028128Actual
2993280.002022-07-038166Budget
36151886.002025-01-318115Actual
35559256.082024-12-3181311Actual
2546170.972024-04-0181511Actual
33256203.952024-11-0181211Actual
3864280.002022-08-028116Budget
330161127.002024-11-018117Actual
32900265.002024-11-018146Actual
2934167.002022-07-038156Actual
17810478.002023-09-028165Actual
13173499.002023-04-028117Actual
27575167.782024-06-0181211Actual
915090.002022-12-318173Budget
34460101.822024-12-0281511Actual
24052199.002024-03-018166Actual
35446749.582024-12-318168Actual
7235380.002022-11-028116Budget
26478139.062024-05-0181311Actual
33050802.002024-11-018167Actual
6209406.002022-10-028136Actual
1079370.792022-05-028168Actual
5180200.002022-09-028156Budget
281041346.002024-07-028114Actual
31095362.472024-09-0181611Actual
10050200.002022-12-318168Budget
13314480.002023-04-028118Budget
7563715.002022-11-028117Actual
1440623.102023-05-0281112Actual
16566617.002023-08-028163Actual
11495480.002023-03-028164Budget
1838532.672023-09-0281511Actual
38544319.002025-04-028116Actual
18721387.002023-10-028164Actual
28370253.002024-07-028146Actual
4055200.002022-08-028156Budget
2143417.762022-06-028128Actual
5317550.002022-09-028117Budget
36186605.002025-01-318165Actual
10266100.002023-01-318173Actual
13506965.002023-05-028113Actual
34614559.282024-12-0281612Actual
5892480.002022-10-028164Budget
31273239.852024-09-0181113Actual
23015180.002024-01-318156Actual
11905127.002023-03-028156Actual
6583798.072022-10-028118Actual
383581259.002025-04-028114Actual
38625221.002025-04-028146Actual
30174492.492024-08-0181213Actual
11906200.002023-03-028156Budget
353841305.652024-12-318118Actual
21628891.002023-12-318113Actual
21011223.002023-12-038146Actual
4334480.002022-08-028118Budget
26744622.322024-05-0181213Actual
28781269.912024-07-0281411Actual
1769283.002022-06-028146Actual
11573480.002023-03-028115Budget
23699124.002024-03-018173Actual
22963305.002024-01-318136Actual
38451730.002025-04-028115Actual
12939384.002023-04-028136Actual
35412642.002024-12-318128Actual
25731608.002024-05-018163Actual
218650.002022-05-028114Budget
36795294.382025-01-3181611Actual
12434221.002023-04-028163Actual
11812401.002023-03-028136Actual
35121126.002024-12-318126Actual
5893382.002022-10-028164Actual
1815200.002022-06-028156Budget
23913312.002024-03-018116Actual
8686650.002022-12-038117Budget
24849416.002024-04-018115Actual
154991112.002023-07-038113Actual
27489592.002024-06-018168Actual
1950814.592023-10-0281212Actual
22603984.002024-01-318113Actual
12843317.002023-04-028116Actual
25494183.742024-04-0181611Actual
8278414.002022-12-038165Actual
6770380.002022-11-028113Budget
1526335.872023-06-0281211Actual
16095940.492023-07-038118Actual
8216520.002022-12-038115Actual
16892308.002023-08-028136Actual
352911019.002024-12-318117Actual
4580214.002022-09-028163Actual
23762456.002024-03-018164Actual
23820482.002024-03-018115Actual
2157137.992023-12-0381612Actual
292571111.002024-08-018114Actual
7951257.002022-12-038163Actual
19223458.672023-10-028168Actual
14051643.002023-05-028167Actual
37625834.002025-03-028167Actual
2195885.002023-12-318126Actual
219650.002022-05-028114Actual
212171105.652023-12-038118Actual
313891115.002024-10-018113Actual
25082270.002024-04-018166Actual
9989280.002022-12-318128Budget
21781307.002023-12-318164Actual
32513983.002024-11-018113Actual
9941480.002022-12-318118Budget
25696878.002024-05-018113Actual
23048263.002024-01-318166Actual
31802180.002024-10-018156Actual
32668819.002024-11-018164Actual
24997327.002024-04-018136Actual
8357380.002022-12-038116Budget
20985324.002023-12-038136Actual
32159264.592024-10-0181311Actual
8934200.002022-12-038168Budget
10267100.002023-01-318173Budget
1744814.592023-08-0281112Actual
16918200.002023-08-028146Actual
9861393.002022-12-318167Actual
27455867.762024-06-018128Actual
9395500.002022-12-318165Actual
29470105.002024-08-018126Actual
4847480.002022-09-028115Budget
22340220.982023-12-3181111Actual
13235480.002023-04-028167Budget
27927685.482024-06-0181613Actual
16215232.682023-07-0381111Actual
8277380.002022-12-038165Budget
29969326.302024-08-0181611Actual
34699474.942024-12-0281213Actual
34406300.762024-12-0281311Actual
274271269.292024-06-018118Actual
9338478.002022-12-318115Actual
38571162.002025-04-028126Actual
26926260.002024-06-018173Actual
7484246.002022-11-028166Actual
28019703.002024-07-028163Actual
36654561.412025-01-3181111Actual
10454480.002023-01-318115Budget
34174657.002024-12-028167Actual
33464503.962024-11-0181612Actual
2606551.002022-07-038115Actual
12986307.002023-04-028146Actual
11494494.002023-03-028164Actual
347881061.002024-12-318113Actual
29229278.002024-08-018173Actual
22816504.002024-01-318115Actual
3648445.002022-08-028164Actual
13033200.002023-04-028156Budget
10375480.002023-01-318164Budget
5457480.002022-09-028118Budget
20309243.322023-11-0281111Actual
13423280.002023-04-028168Budget
20218532.912023-11-028128Actual
7016480.002022-11-028164Budget
9862480.002022-12-318167Budget
11715345.002023-03-028116Actual
1673135.002022-06-028126Actual
35646344.382024-12-3181611Actual
3319425.332022-07-038168Actual
598372.002022-05-028136Actual
11636530.002023-03-028165Actual
245487.142024-03-0181212Actual
38896710.192025-04-028168Actual
9619215.002022-12-318146Actual
10374386.002023-01-318164Actual
23260458.672024-01-318168Actual
11307200.002023-03-028163Budget
18953159.002023-10-028146Actual
9475380.002022-12-318116Budget
326331346.002024-11-018114Actual
1851044.382023-09-0281612Actual
5132192.002022-09-028146Actual
12763370.002023-04-028165Actual
17717384.002023-09-028164Actual
12373380.002023-04-028113Budget
315091210.002024-10-018114Actual
21719124.002023-12-318173Actual
692162.002022-05-028156Actual
23318177.362024-01-3181111Actual
15143402.602023-06-028128Actual
6257280.002022-10-028146Budget
2015436.002022-06-028167Actual
25818778.002024-05-018114Actual
2342737.992024-01-3181511Actual
5832650.002022-10-028114Budget
36351198.002025-01-318156Actual
10782186.002023-01-318156Actual
34552322.042024-12-0281112Actual
7891380.002022-12-038113Budget
17390218.852023-08-0281611Actual
5565398.062022-09-028168Actual
14233195.442023-05-0281111Actual
12372350.002023-04-028113Actual
35175225.002024-12-318146Actual
1644313.532023-07-0381212Actual
4255468.002022-08-028167Actual
6691414.732022-10-028168Actual
17302101.822023-08-0281311Actual
24672637.002024-04-018163Actual
21392149.702023-12-0381311Actual
14111931.402023-05-028118Actual
13662431.002023-05-028164Actual
1529097.572023-06-0281311Actual
28231737.002024-07-028165Actual
3320280.002022-07-038168Budget
12890100.002023-04-028126Budget
2555220.972024-04-0181112Actual
4848572.002022-09-028115Actual
129761.002022-06-028173Actual
4442280.002022-08-028168Budget
21480143.312023-12-0381611Actual
2742280.002022-07-038116Budget
1632436.932023-07-0381511Actual
9396380.002022-12-318165Budget
31835284.002024-10-018166Actual
6830280.002022-11-028163Budget
39302627.582025-04-0281213Actual
33170749.582024-11-018168Actual
359550.002022-05-028115Budget
3284697.002024-11-018126Actual
279380.002022-05-028164Budget
11306255.002023-03-028163Actual
5085380.002022-09-028136Budget
7624480.002022-11-028167Budget
501361.002022-05-028116Actual
21159509.002023-12-038167Actual
26330661.702024-05-018128Actual
20251614.732023-11-028168Actual
30921851.102024-09-018168Actual
2343280.002022-07-038163Budget
30569344.002024-09-018116Actual
28962450.772024-07-0281612Actual
37803401.832025-03-0281111Actual
331081255.652024-11-018118Actual
9722266.002022-12-318166Actual
2527380.002022-07-038164Budget
31424635.002024-10-018163Actual
11965275.002023-03-028166Actual
38330185.002025-04-028173Actual
18687609.002023-10-028114Actual
33522369.682024-11-0181113Actual
11858280.002023-03-028146Budget
3728468.002022-08-028115Actual
29498421.002024-08-018136Actual
2892869.912024-07-0281212Actual
4009276.002022-08-028146Actual
12701596.002023-04-028115Actual
3134380.002022-07-038167Budget
1768280.002022-06-028146Budget
12293280.002023-03-028168Budget
1218281.002022-06-028163Actual
2665942.252024-05-0181612Actual
27547499.702024-06-0181111Actual
2452125.232024-03-0181112Actual
36325261.002025-01-318146Actual
38651208.002025-04-028156Actual
2603560.002024-05-018126Actual
11432650.002023-03-028114Budget
2033768.852023-11-0281211Actual
5971561.002022-10-028115Actual
22455229.492023-12-3181611Actual
19842386.002023-11-028165Actual
690996.002022-11-028173Actual
23373132.682024-01-3181311Actual
7095480.002022-11-028115Budget
3649480.002022-08-028164Budget
2016380.002022-06-028167Budget
30650209.002024-09-018146Actual
5456948.072022-09-028118Actual
3398380.002022-08-028113Budget
2839380.002022-07-038136Budget
8826669.282022-12-038118Actual
23642538.002024-03-018163Actual
36763117.782025-01-3181511Actual
15912160.002023-07-038156Actual
26063276.002024-05-018136Actual
3727480.002022-08-028115Budget
14965223.002023-06-028166Actual

Generated 2025-06-01 19:52:25.106 UTC