[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 768  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624332.672023-06-2981211Actual
383581259.002025-03-298114Actual
3865369.002022-07-298116Actual
35850469.682024-12-2781213Actual
9722266.002022-12-278166Actual
274271269.292024-05-288118Actual
16779512.002023-07-298165Actual
34699474.942024-11-2881213Actual
20251614.732023-10-298168Actual
1930937.992023-09-2881211Actual
30709259.002024-08-288166Actual
26717217.052024-04-2781113Actual
32874376.002024-10-288136Actual
18721387.002023-09-288164Actual
21662656.002023-12-278163Actual
1735637.992023-07-2981511Actual
11385100.002023-02-268173Budget
2742280.002022-06-298116Budget
21124585.002023-11-298117Actual
38571162.002025-03-298126Actual
1727572.042023-07-2981211Actual
191611192.012023-09-288118Actual
11306255.002023-02-268163Actual
26869775.002024-05-288163Actual
30298683.002024-08-288163Actual
2351827.362024-01-2781112Actual
25696878.002024-04-278113Actual
6161157.002022-09-288126Actual
37123797.002025-02-268163Actual
22038117.002023-12-278156Actual
32186294.382024-09-2781411Actual
25139842.002024-03-288117Actual
16123458.672023-06-298128Actual
12232284.422023-02-268128Actual
8405200.002022-11-298126Budget
802993.002022-11-298173Actual
13094289.002023-03-298166Actual
36914423.112025-01-2781612Actual
14825256.002023-05-298116Actual
285791537.472024-06-288118Actual
19981195.002023-10-298146Actual
17247191.192023-07-2981111Actual
3320280.002022-06-298168Budget
4769480.002022-08-298164Budget
38684332.002025-03-298166Actual
18899109.002023-09-288126Actual
8500200.002022-11-298146Budget
11058851.102023-01-278118Actual
5645329.002022-09-288113Actual
32513983.002024-10-288113Actual
13173499.002023-03-298117Actual
8357380.002022-11-298116Budget
1219280.002022-05-298163Budget
154991112.002023-06-298113Actual
4521329.002022-08-298113Actual
3786480.002022-07-298165Budget
27602350.772024-05-2881311Actual
35646344.382024-12-2781611Actual
12890100.002023-03-298126Budget
1721380.002022-05-298136Budget
25790191.002024-04-278173Actual
28754253.962024-06-2881311Actual
33344340.132024-10-2881611Actual
9337480.002022-12-278115Budget
27547499.702024-05-2881111Actual
1540922.042023-05-2981112Actual
31007113.532024-08-2881211Actual
6957650.002022-10-298114Budget
13362200.002023-03-298128Budget
9941480.002022-12-278118Budget
39155356.082025-03-2981112Actual
11858280.002023-02-268146Budget
17810478.002023-08-298165Actual
3791249.702025-02-2681511Actual
37031446.872025-01-2781613Actual
8501233.002022-11-298146Actual
388341319.292025-03-298118Actual
29761628.372024-07-288128Actual
9862480.002022-12-278167Budget
2342216.002022-06-298163Actual
15057643.002023-05-298167Actual
29550165.002024-07-288156Actual
10979509.002023-01-278167Actual
2434872.042024-02-2681211Actual
18007249.002023-08-298166Actual
3561352.892024-12-2781511Actual
2195885.002023-12-278126Actual
4382280.002022-07-298128Budget
7234384.002022-10-298116Actual
18927289.002023-09-288136Actual
22816504.002024-01-278115Actual
10128347.002023-01-278113Actual
2662540.122024-04-2781112Actual
36151886.002025-01-278115Actual
3461200.002022-07-298163Budget
6209406.002022-09-288136Actual
3727480.002022-07-298115Budget
34024260.002024-11-288146Actual
38486806.002025-03-298165Actual
30801780.002024-08-288167Actual
16215232.682023-06-2981111Actual
16918200.002023-07-298146Actual
12372350.002023-03-298113Actual
3962372.002022-07-298136Actual
38123329.332025-02-2681113Actual
973779.882022-04-288118Actual
30921851.102024-08-288168Actual
23762456.002024-02-268164Actual
24884425.002024-03-288165Actual
21781307.002023-12-278164Actual
279380.002022-04-288164Budget
6303152.002022-09-288156Actual
14315101.822023-04-2881411Actual
420480.002022-04-288165Budget
11905127.002023-02-268156Actual
13924152.002023-04-288156Actual
9619215.002022-12-278146Actual
20132473.002023-10-298167Actual
1080280.002022-04-288168Budget
35036585.002024-12-278165Actual
38273608.002025-03-298163Actual
27046802.002024-05-288115Actual
219650.002022-04-288114Actual
12435200.002023-03-298163Budget
690996.002022-10-298173Actual
21067263.002023-11-298166Actual
32213105.022024-09-2781511Actual
9475380.002022-12-278116Budget
23015180.002024-01-278156Actual
10590338.002023-01-278116Actual
24143549.002024-02-268167Actual
27867224.062024-05-2881113Actual
10688391.002023-01-278136Actual
1686479.002023-07-298126Actual
10512380.002023-01-278165Budget
36736229.492025-01-2781411Actual
14612127.002023-05-298173Actual
38896710.192025-03-298168Actual
2526405.002022-06-298164Actual
27894671.442024-05-2881213Actual
2015436.002022-05-298167Actual
3648445.002022-07-298164Actual
27809581.622024-05-2881612Actual
2839380.002022-06-298136Budget
19363108.212023-09-2881411Actual
18099468.002023-08-298167Actual
2142280.002022-05-298128Budget
7811200.002022-10-298168Budget
2555220.972024-03-2881112Actual
9801637.002022-12-278117Actual
330161127.002024-10-288117Actual
8874280.002022-11-298128Budget
26330661.702024-04-278128Actual
18064743.002023-08-298117Actual
5972480.002022-09-288115Budget
37421115.002025-02-268126Actual
23460193.322024-01-2781611Actual
29583299.002024-07-288166Actual
297331331.412024-07-288118Actual
5239310.002022-08-298166Actual
10315650.002023-01-278114Actual
33310207.152024-10-2881411Actual
2603560.002024-04-278126Actual
25913644.002024-04-278115Actual
32012717.762024-09-278128Actual
2157137.992023-11-2981612Actual
2144633.742023-11-2981511Actual
14880306.002023-05-298136Actual
32423610.042024-09-2781213Actual
8278414.002022-11-298165Actual
12843317.002023-03-298116Actual
3912200.002022-07-298126Budget
8548207.002022-11-298156Actual
19189555.642023-09-288128Actual
1847730.552023-08-2981112Actual
2831698.002024-06-288126Actual
690890.002022-10-298173Budget
20660614.002023-11-298163Actual
23260458.672024-01-278168Actual
17868315.002023-08-298116Actual
11167414.732023-01-278168Actual
2992358.002022-06-298166Actual
12294378.362023-02-268168Actual
19715570.002023-10-298114Actual
19900260.002023-10-298116Actual
20040221.002023-10-298166Actual
35504436.942024-12-2781111Actual
12185480.002023-02-268118Budget
7282200.002022-10-298126Budget
2540796.512024-03-2881311Actual
4055200.002022-07-298156Budget
10267100.002023-01-278173Budget
10049473.822022-12-278168Actual
12939384.002023-03-298136Actual
20985324.002023-11-298136Actual
30676168.002024-08-288156Actual
20190946.552023-10-298118Actual
35883457.402024-12-2781613Actual
2394052.002024-02-268126Actual
36709260.342025-01-2781311Actual
13662431.002023-04-288164Actual
4116372.002022-07-298166Actual
26242725.002024-04-278167Actual
12044525.002023-02-268117Actual
31095362.472024-08-2881611Actual
6503491.002022-09-288167Actual
9723280.002022-12-278166Budget
30624353.002024-08-288136Actual
8453406.002022-11-298136Actual
1624280.002022-05-298116Budget
11906200.002023-02-268156Budget
7751280.002022-10-298128Budget
24791307.002024-03-288164Actual
35765609.282024-12-2781612Actual
16686361.002023-07-298164Actual
35234291.002024-12-278166Actual
38625221.002025-03-298146Actual
27455867.762024-05-288128Actual
23855452.002024-02-268165Actual
3586650.002022-07-298114Budget
5317550.002022-08-298117Budget
13236486.002023-03-298167Actual
28076254.002024-06-288173Actual
9199650.002022-12-278114Budget
501361.002022-04-288116Actual
13363405.632023-03-298128Actual
17034709.002023-07-298117Actual
30887592.002024-08-288128Actual
3399378.002022-07-298113Actual
1647427.362023-06-2981612Actual
32819394.002024-10-288116Actual
19596955.002023-10-298113Actual
33136620.792024-10-288128Actual
1815200.002022-05-298156Budget
11715345.002023-02-268116Actual
36271103.002025-01-278126Actual
22340220.982023-12-2781111Actual
9861393.002022-12-278167Actual
8934200.002022-11-298168Budget
2933200.002022-06-298156Budget
23699124.002024-02-268173Actual
14111931.402023-04-288118Actual
38150420.562025-02-2681213Actual
12233200.002023-02-268128Budget
15351214.592023-05-2981611Actual
3284697.002024-10-288126Actual
5971561.002022-09-288115Actual
337581099.002024-11-288114Actual
12701596.002023-03-298115Actual
30569344.002024-08-288116Actual
10841316.002023-01-278166Actual
35094299.002024-12-278116Actual
34379113.532024-11-2881211Actual
16977267.002023-07-298166Actual
8747480.002022-11-298167Budget
3913177.002022-07-298126Actual
10188243.002023-01-278163Actual
9571380.002022-12-278136Budget
4520380.002022-08-298113Budget
35559256.082024-12-2781311Actual
9474391.002022-12-278116Actual
2251313.532023-12-2781112Actual
21747567.002023-12-278114Actual
252321051.102024-03-288118Actual
31153377.362024-08-2881112Actual
36682198.642025-01-2781211Actual
1956549.002022-05-298117Actual
1344650.002022-05-298114Budget
4334480.002022-07-298118Budget
13506965.002023-04-288113Actual
6830280.002022-10-298163Budget
21159509.002023-11-298167Actual
15860315.002023-06-298136Actual
5784124.002022-09-288173Actual
1641626.292023-06-2981112Actual
9012380.002022-12-278113Budget
22989167.002024-01-278146Actual
27369785.002024-05-288167Actual
35532223.102024-12-2781211Actual
12043550.002023-02-268117Budget
9013358.002022-12-278113Actual
4009276.002022-07-298146Actual
7017459.002022-10-298164Actual
750302.002022-04-288166Actual
3688167.782025-01-2781212Actual
7016480.002022-10-298164Budget
12106480.002023-02-268167Budget
30511669.002024-08-288165Actual
22249443.512023-12-278128Actual
1838532.672023-08-2981511Actual
13235480.002023-03-298167Budget
29470105.002024-07-288126Actual
6504380.002022-09-288167Budget
37449361.002025-02-268136Actual
292571111.002024-07-288114Actual
1544244.382023-05-2981612Actual
284861215.002024-06-288117Actual
7950280.002022-11-298163Budget
10189200.002023-01-278163Budget
2036463.532023-10-2981311Actual
33970109.002024-11-288126Actual
10050200.002022-12-278168Budget
30355258.002024-08-288173Actual
33256203.952024-10-2881211Actual
21873366.002023-12-278165Actual
17775399.002023-08-298115Actual
34050182.002024-11-288156Actual
4768509.002022-08-298164Actual
36031195.002025-01-278173Actual
36795294.382025-01-2781611Actual
6582480.002022-09-288118Budget
18814512.002023-09-288165Actual
7702655.642022-10-298118Actual
19927104.002023-10-298126Actual
27164138.002024-05-288126Actual
12986307.002023-03-298146Actual
34880275.002024-12-278173Actual
1443314.592023-04-2881212Actual
3728468.002022-07-298115Actual
14555686.002023-05-298163Actual
5133280.002022-08-298146Budget
10782186.002023-01-278156Actual
13314480.002023-03-298118Budget
24757627.002024-03-288114Actual
3133414.002022-06-298167Actual
1876251.002022-05-298166Actual
8215480.002022-11-298115Budget
7378200.002022-10-298146Budget
3783197.572025-02-2681211Actual
2605550.002022-06-298115Budget
1384481.002023-04-288126Actual
376831310.202025-02-268118Actual
19955306.002023-10-298136Actual
31273239.852024-08-2881113Actual
18687609.002023-09-288114Actual
10639130.002023-01-278126Actual
14640577.002023-05-298114Actual
31776228.002024-09-278146Actual
972480.002022-04-288118Budget
14139385.942023-04-288128Actual
28196752.002024-06-288115Actual
25494183.742024-03-2881611Actual
36325261.002025-01-278146Actual
1768280.002022-05-298146Budget
370881180.002025-02-268113Actual
3071550.002022-06-298117Budget
20309243.322023-10-2981111Actual
1955550.002022-05-298117Budget
4658100.002022-08-298173Budget
31802180.002024-09-278156Actual
6210380.002022-09-288136Budget
27629281.622024-05-2881411Actual
3649480.002022-07-298164Budget
28641634.432024-06-288168Actual
11573480.002023-02-268115Budget
2543499.702024-03-2881411Actual
13628494.002023-04-288114Actual
31722107.002024-09-278126Actual
34260796.552024-11-288128Actual
5457480.002022-08-298118Budget
36093811.002025-01-278164Actual
18218592.002023-08-298168Actual
28429300.002024-06-288166Actual
1484643.002022-05-298115Actual
13957246.002023-04-288166Actual
22012214.002023-12-278146Actual
32456420.562024-09-2781613Actual
21719124.002023-12-278173Actual
21628891.002023-12-278113Actual
2203434.422022-05-298168Actual
34460101.822024-11-2881511Actual
4383502.612022-07-298128Actual
2143417.762022-05-298128Actual
8826669.282022-11-298118Actual
246371023.002024-03-288113Actual
1529097.572023-05-2981311Actual
4847480.002022-08-298115Budget
6770380.002022-10-298113Budget
25294513.212024-03-288168Actual
16566617.002023-07-298163Actual
915168.002022-12-278173Actual
13541707.002023-04-288163Actual
10735319.002023-01-278146Actual
24229482.912024-02-268128Actual
11433729.002023-02-268114Actual
10919591.002023-01-278117Actual
39302627.582025-03-2981213Actual
1625321.002022-05-298116Actual
28231737.002024-06-288165Actual
34293608.672024-11-288168Actual
11246439.002023-02-268113Actual
318921071.002024-09-278117Actual
24320169.912024-02-2681111Actual
24020175.002024-02-268156Actual
500280.002022-04-288116Budget
21245532.912023-11-298128Actual
37534332.002025-02-268166Actual
1877280.002022-05-298166Budget
29795723.822024-07-288168Actual
29350806.002024-07-288115Actual

Generated 2025-05-28 18:22:19.704 UTC