[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 512  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27602350.772024-12-1681311Actual
38544319.002025-10-178116Actual
30476770.002025-03-188115Actual
1624332.672024-01-1781211Actual
20930236.002024-06-188116Actual
37449361.002025-09-168136Actual
2892869.912025-01-1681212Actual
1956549.002022-12-178117Actual
28019703.002025-01-168163Actual
15912160.002024-01-178156Actual
26207926.002024-11-158117Actual
2561127.362024-10-1681612Actual
7564650.002023-05-198117Budget
5037200.002023-03-198126Budget
7750316.242023-05-198128Actual
26988686.002024-12-168164Actual
36596642.002025-08-178168Actual
13095280.002023-10-178166Budget
31637761.002025-04-178165Actual
891418.002022-11-168167Actual
8501233.002023-06-198146Actual
23699124.002024-09-158173Actual
36031195.002025-08-178173Actual
6441715.002023-04-188117Actual
8136480.002023-06-198164Budget
28754253.962025-01-1681311Actual
14139385.942023-11-168128Actual
10782186.002023-08-178156Actual
644280.002022-11-168146Budget
5086350.002023-03-198136Actual
22758354.002024-08-168164Actual
11965275.002023-09-168166Actual
29292657.002025-02-158164Actual
5566280.002023-03-198168Budget
7426200.002023-05-198156Budget
10050200.002023-07-178168Budget
9618200.002023-07-178146Budget
31802180.002025-04-178156Actual
32959351.002025-05-188166Actual
2839380.002023-01-178136Budget
5238280.002023-03-198166Budget
6692280.002023-04-188168Budget
15712421.002024-01-178115Actual
16837309.002024-02-168116Actual
4442280.002023-02-168168Budget
35823229.332025-07-1781113Actual
915168.002023-07-178173Actual
319841351.112025-04-178118Actual
21279482.912024-06-188168Actual
33730224.002025-06-188173Actual
21781307.002024-07-168164Actual
34293608.672025-06-188168Actual
18779395.002024-04-178115Actual
9666123.002023-07-178156Actual
33943375.002025-06-188116Actual
29498421.002025-02-158136Actual
279183.002023-01-178126Actual
1546480.002022-12-178165Budget
22071251.002024-07-168166Actual
18064743.002024-03-188117Actual
284861215.002025-01-168117Actual
23607967.002024-09-158113Actual
2452125.232024-09-1581112Actual
4335642.002023-02-168118Actual
11964280.002023-09-168166Budget
8875385.942023-06-198128Actual
10979509.002023-08-178167Actual
11714280.002023-09-168116Budget
37243858.002025-09-168164Actual
4988280.002023-03-198116Budget
973779.882022-11-168118Actual
2742280.002023-01-178116Budget
36093811.002025-08-178164Actual
25049102.002024-10-168156Actual
30979442.262025-03-1881111Actual
597380.002022-11-168136Budget
2880859.272025-01-1681511Actual
2886280.002023-01-178146Budget
151151084.432023-12-178118Actual
129761.002022-12-178173Actual
6113280.002023-04-188116Budget
36384286.002025-08-178166Actual
4196468.002023-02-168117Actual
2777673.102024-12-1681212Actual
4195550.002023-02-168117Budget
30650209.002025-03-188146Actual
18157842.012024-03-188118Actual
12105409.002023-09-168167Actual
20251614.732024-05-188168Actual
5132192.002023-03-198146Actual
33885768.002025-06-188165Actual
23820482.002024-09-158115Actual
6363280.002023-04-188166Budget
8357380.002023-06-198116Budget
2283383.002023-01-178113Actual
2653227.362024-11-1581511Actual
19281232.682024-04-1781111Actual
37180251.002025-09-168173Actual
15805279.002024-01-178116Actual
7379275.002023-05-198146Actual
34494461.412025-06-1881611Actual
27164138.002024-12-168126Actual
21419146.512024-06-1881411Actual
22038117.002024-07-168156Actual
12044525.002023-09-168117Actual
16686361.002024-02-168164Actual
19011260.002024-04-178166Actual
13094289.002023-10-178166Actual
31300443.372025-03-1881213Actual
6771435.002023-05-198113Actual
26330661.702024-11-158128Actual
21245532.912024-06-188128Actual
9396380.002023-07-178165Budget
388341319.292025-10-178118Actual
28429300.002025-01-168166Actual
27137302.002024-12-168116Actual
3649480.002023-02-168164Budget
26115130.002024-11-158156Actual
14016585.002023-11-168117Actual
7425116.002023-05-198156Actual
8747480.002023-06-198167Budget
2051022.042024-05-1881112Actual
12891122.002023-10-178126Actual
12185480.002023-09-168118Budget
7812301.092023-05-198168Actual
34082264.002025-06-188166Actual
2831698.002025-01-168126Actual
645243.002022-11-168146Actual
4009276.002023-02-168146Actual
352911019.002025-07-178117Actual
1021382.912022-11-168128Actual
15591177.002024-01-178173Actual
3803165.652025-09-1681212Actual
19749331.002024-05-188164Actual
7283176.002023-05-198126Actual
23400146.512024-08-1681411Actual
18099468.002024-03-188167Actual
337581099.002025-06-188114Actual
32926144.002025-05-188156Actual
5180200.002023-03-198156Budget
11635380.002023-09-168165Budget
38599424.002025-10-178136Actual
2355034.802024-08-1681612Actual
16157638.972024-01-178168Actual
1218281.002022-12-178163Actual
33170749.582025-05-188168Actual
13174550.002023-10-178117Budget
19223458.672024-04-178168Actual
278464.002022-11-168164Actual
23260458.672024-08-168168Actual
31722107.002025-04-178126Actual
17390218.852024-02-1681611Actual
34406300.762025-06-1881311Actual
13362200.002023-10-178128Budget
18218592.002024-03-188168Actual
35504436.942025-07-1781111Actual
21067263.002024-06-188166Actual
4768509.002023-03-198164Actual
751280.002022-11-168166Budget
6583798.072023-04-188118Actual
3727480.002023-02-168115Budget
13628494.002023-11-168114Actual
6442550.002023-04-188117Budget
33050802.002025-05-188167Actual
36186605.002025-08-178165Actual
1544244.382023-12-1781612Actual
5377380.002023-03-198167Budget
6209406.002023-04-188136Actual
1930937.992024-04-1781211Actual
35201147.002025-07-178156Actual
1851044.382024-03-1881612Actual
359550.002022-11-168115Budget
2251313.532024-07-1681112Actual
7332380.002023-05-198136Budget
17868315.002024-03-188116Actual
20985324.002024-06-188136Actual
1769283.002022-12-178146Actual
22908248.002024-08-168116Actual
27748394.382024-12-1681112Actual
36736229.492025-08-1781411Actual
14521864.002023-12-178113Actual
16358128.422024-01-1781611Actual
13033200.002023-10-178156Budget
12372350.002023-10-178113Actual
29524248.002025-02-158146Actual
2555220.972024-10-1681112Actual
14288142.252023-11-1681311Actual
27656119.912024-12-1681511Actual
692162.002022-11-168156Actual
35974653.002025-08-178163Actual
10919591.002023-08-178117Actual
28138717.002025-01-168164Actual
1219280.002022-12-178163Budget
19927104.002024-05-188126Actual
18721387.002024-04-178164Actual
326331346.002025-05-188114Actual
10267100.002023-08-178173Budget
1933663.532024-04-1781311Actual
2254646.502024-07-1681612Actual
10980480.002023-08-178167Budget
2790100.002023-01-178126Budget
13924152.002023-11-168156Actual
35586250.762025-07-1781411Actual
11494494.002023-09-168164Actual
13898205.002023-11-168146Actual
2442934.802024-09-1581511Actual
1838532.672024-03-1881511Actual
35532223.102025-07-1781211Actual
7017459.002023-05-198164Actual
33228529.492025-05-1881111Actual
15886186.002024-01-178146Actual
22282434.422024-07-168168Actual
7891380.002023-06-198113Budget
16215232.682024-01-1781111Actual
38003257.152025-09-1681112Actual
17155370.792024-02-168128Actual
29080443.372025-01-1681613Actual
15945221.002024-01-178166Actual
32548602.002025-05-188163Actual
19103708.002024-04-178167Actual
4116372.002023-02-168166Actual
1526335.872023-12-1781211Actual
34672446.872025-06-1881113Actual
27244144.002024-12-168156Actual
20007119.002024-05-188156Actual
242090.002023-01-178173Budget
10687380.002023-08-178136Budget
14674342.002023-12-178164Actual
15351214.592023-12-1781611Actual
22249443.512024-07-168128Actual
18358106.082024-03-1881411Actual
39217581.622025-10-1781612Actual
36654561.412025-08-1781111Actual
15534585.002024-01-178163Actual
12842280.002023-10-178116Budget
33793717.002025-06-188164Actual
4658100.002023-03-198173Budget
30676168.002025-03-188156Actual
18331106.082024-03-1881311Actual
33464503.962025-05-1881612Actual
3913177.002023-02-168126Actual
30027339.062025-02-1581112Actual
35704369.912025-07-1781112Actual
1529097.572023-12-1781311Actual
9940975.342023-07-178118Actual
7950280.002023-06-198163Budget
8686650.002023-06-198117Budget
9395500.002023-07-178165Actual
15860315.002024-01-178136Actual
5317550.002023-03-198117Budget
3791249.702025-09-1681511Actual
23105643.002024-08-168117Actual
274271269.292024-12-168118Actual
20745651.002024-06-188114Actual
38393686.002025-10-178164Actual
2933200.002023-01-178156Budget
4581200.002023-03-198163Budget
25139842.002024-10-168117Actual
8404161.002023-06-198126Actual
281041346.002025-01-168114Actual
29853510.342025-02-1581111Actual
8685514.002023-06-198117Actual
1080280.002022-11-168168Budget
22638598.002024-08-168163Actual
1443314.592023-11-1681212Actual
3284697.002025-05-188126Actual
8548207.002023-06-198156Actual
18927289.002024-04-178136Actual
32423610.042025-04-1781213Actual
1384481.002023-11-168126Actual
16892308.002024-02-168136Actual
28521707.002025-01-168167Actual
29229278.002025-02-158173Actual
37858330.552025-09-1681311Actual
13722563.002023-11-168115Actual
13173499.002023-10-178117Actual
28370253.002025-01-168146Actual
20391140.122024-05-1881411Actual
14767359.002023-12-178165Actual
28231737.002025-01-168165Actual
32304349.702025-04-1781112Actual
33581678.462025-05-1881613Actual
2665942.252024-11-1581612Actual
1735637.992024-02-1681511Actual
35883457.402025-07-1781613Actual
7563715.002023-05-198117Actual
10591280.002023-08-178116Budget
5784124.002023-04-188173Actual
31273239.852025-03-1881113Actual
38273608.002025-10-178163Actual
11167414.732023-08-178168Actual
24052199.002024-09-158166Actual
30709259.002025-03-188166Actual
17775399.002024-03-188115Actual
22221851.102024-07-168118Actual
14732542.002023-12-178115Actual
263021475.352024-11-158118Actual
35732150.762025-07-1781212Actual
13315842.012023-10-178118Actual
16779512.002024-02-168165Actual
21480143.312024-06-1881611Actual
2015436.002022-12-178167Actual
365341502.622025-08-178118Actual
32900265.002025-05-188146Actual
315091210.002025-04-178114Actual
3586650.002023-02-168114Budget
245487.142024-09-1581212Actual
2546170.972024-10-1681511Actual
12702480.002023-10-178115Budget
185671144.002024-04-178113Actual
8547200.002023-06-198156Budget
37625834.002025-09-168167Actual
2527380.002023-01-178164Budget
9522139.002023-07-178126Actual
279841104.002025-01-168113Actual
38684332.002025-10-178166Actual
360499.002022-11-168115Actual
1816125.002022-12-178156Actual
28962450.772025-01-1681612Actual
34024260.002025-06-188146Actual
26834975.002024-12-168113Actual
5832650.002023-04-188114Budget
26717217.052024-11-1581113Actual
12622514.002023-10-178164Actual
6256313.002023-04-188146Actual
5971561.002023-04-188115Actual
1344650.002022-12-178114Budget
12184725.342023-09-168118Actual
691200.002022-11-168156Budget
4909464.002023-03-198165Actual
26363648.062024-11-158168Actual
32246298.642025-04-1781611Actual
8356414.002023-06-198116Actual
10688391.002023-08-178136Actual
36562608.672025-08-178128Actual
279380.002022-11-168164Budget
3071550.002023-01-178117Budget
2606551.002023-01-178115Actual
313891115.002025-04-178113Actual
308591625.352025-03-188118Actual
18419138.002024-03-1881611Actual
37945359.282025-09-1681611Actual
13363405.632023-10-178128Actual
27369785.002024-12-168167Actual
23226417.762024-08-168128Actual
38776722.002025-10-178167Actual
35001921.002025-07-178115Actual
17683516.002024-03-188114Actual
1632436.932024-01-1781511Actual
7096436.002023-05-198115Actual
14825256.002023-12-178116Actual
16297135.872024-01-1781411Actual
29908317.792025-02-1581311Actual
302631136.002025-03-188113Actual
15619527.002024-01-178114Actual
10638100.002023-08-178126Budget
1955550.002022-12-178117Budget
39302627.582025-10-1781213Actual
31776228.002025-04-178146Actual
26926260.002024-12-168173Actual
27046802.002024-12-168115Actual
10639130.002023-08-178126Actual
23048263.002024-08-168166Actual
383581259.002025-10-178114Actual
35094299.002025-07-178116Actual
9475380.002023-07-178116Budget
342321305.652025-06-188118Actual
26777457.402024-11-1581613Actual
35175225.002025-07-178146Actual
22340220.982024-07-1681111Actual
18872221.002024-04-178116Actual
10374386.002023-08-178164Actual
13314480.002023-10-178118Budget
22012214.002024-07-168146Actual
28900377.362025-01-1681112Actual
25818778.002024-11-158114Actual
32132226.302025-04-1781211Actual
34552322.042025-06-1881112Actual
26869775.002024-12-168163Actual
19068736.002024-04-178117Actual
18953159.002024-04-178146Actual
7702655.642023-05-198118Actual
16944131.002024-02-168156Actual
1644313.532024-01-1781212Actual
16651678.002024-02-168114Actual
11859248.002023-09-168146Actual
7282200.002023-05-198126Budget
11811380.002023-09-168136Budget
39335594.252025-10-1781613Actual
12561672.002023-10-178114Actual
20452135.872024-05-1881611Actual
9338478.002023-07-178115Actual
23855452.002024-09-158165Actual
3005570.972025-02-1581212Actual
17302101.822024-02-1681311Actual
4255468.002023-02-168167Actual
14852104.002023-12-178126Actual
18276185.872024-03-1881111Actual
11906200.002023-09-168156Budget
370881180.002025-09-168113Actual

Generated 2025-12-16 08:26:07.998 UTC