[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 992  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19281232.682023-10-0681111Actual
18276185.872023-09-0681111Actual
34731415.292024-12-0681613Actual
4659124.002022-09-068173Actual
10919591.002023-02-048117Actual
1546480.002022-06-068165Budget
6831281.002022-11-068163Actual
36186605.002025-02-048165Actual
36795294.382025-02-0481611Actual
331081255.652024-11-058118Actual
27629281.622024-06-0581411Actual
35234291.002025-01-048166Actual
9259480.002023-01-048164Budget
21781307.002024-01-048164Actual
23140702.002024-02-048167Actual
2839380.002022-07-078136Budget
11636530.002023-03-068165Actual
2662540.122024-05-0581112Actual
21747567.002024-01-048114Actual
26777457.402024-05-0581613Actual
18872221.002023-10-068116Actual
7703480.002022-11-068118Budget
15143402.602023-06-068128Actual
598372.002022-05-068136Actual
7234384.002022-11-068116Actual
5644380.002022-10-068113Budget
19842386.002023-11-068165Actual
2886280.002022-07-078146Budget
16837309.002023-08-068116Actual
1345650.002022-06-068114Actual
5318488.002022-09-068117Actual
27602350.772024-06-0581311Actual
35036585.002025-01-048165Actual
33310207.152024-11-0581411Actual
2606551.002022-07-078115Actual
8826669.282022-12-078118Actual
28521707.002024-07-068167Actual
6257280.002022-10-068146Budget
29350806.002024-08-058115Actual
35504436.942025-01-0481111Actual
24791307.002024-04-058164Actual
16977267.002023-08-068166Actual
26451116.722024-05-0581211Actual
1529097.572023-06-0681311Actual
36853274.172025-02-0481112Actual
9258546.002023-01-048164Actual
6830280.002022-11-068163Budget
7623535.002022-11-068167Actual
34293608.672024-12-068168Actual
7017459.002022-11-068164Actual
597380.002022-05-068136Budget
23913312.002024-03-058116Actual
14674342.002023-06-068164Actual
1955550.002022-06-068117Budget
2538035.872024-04-0581211Actual
29550165.002024-08-058156Actual
129690.002022-06-068173Budget
4848572.002022-09-068115Actual
38393686.002025-04-068164Actual
39183150.762025-04-0681212Actual
8357380.002022-12-078116Budget
11859248.002023-03-068146Actual
11432650.002023-03-068114Budget
22963305.002024-02-048136Actual
30887592.002024-09-058128Actual
4909464.002022-09-068165Actual
2742280.002022-07-078116Budget
6692280.002022-10-068168Budget
14852104.002023-06-068126Actual
12561672.002023-04-068114Actual
25139842.002024-04-058117Actual
24672637.002024-04-058163Actual
14906175.002023-06-068146Actual
11495480.002023-03-068164Budget
26115130.002024-05-058156Actual
14732542.002023-06-068115Actual
3865369.002022-08-068116Actual
7235380.002022-11-068116Budget
2142280.002022-06-068128Budget
32104461.412024-10-0581111Actual
4335642.002022-08-068118Actual
31215536.942024-09-0581612Actual
20097722.002023-11-068117Actual
19423197.572023-10-0681611Actual
36596642.002025-02-048168Actual
10453514.002023-02-048115Actual
1446439.062023-05-0681612Actual
12512133.002023-04-068173Actual
3071550.002022-07-078117Budget
39217581.622025-04-0681612Actual
4256380.002022-08-068167Budget
242090.002022-07-078173Budget
13957246.002023-05-068166Actual
35940921.002025-02-048113Actual
35823229.332025-01-0481113Actual
38684332.002025-04-068166Actual
6583798.072022-10-068118Actual
318921071.002024-10-058117Actual
2144633.742023-12-0781511Actual
13757351.002023-05-068165Actual
12701596.002023-04-068115Actual
7096436.002022-11-068115Actual
10735319.002023-02-048146Actual
38862537.452025-04-068128Actual
12294378.362023-03-068168Actual
274271269.292024-06-058118Actual
10128347.002023-02-048113Actual
7156380.002022-11-068165Budget
5239310.002022-09-068166Actual
1847730.552023-09-0681112Actual
35001921.002025-01-048115Actual
18007249.002023-09-068166Actual
36562608.672025-02-048128Actual
22012214.002024-01-048146Actual
2452125.232024-03-0581112Actual
8136480.002022-12-078164Budget
4383502.612022-08-068128Actual
5133280.002022-09-068146Budget
31750405.002024-10-058136Actual
37625834.002025-03-068167Actual
22422147.572024-01-0481411Actual
8685514.002022-12-078117Actual
376831310.202025-03-068118Actual
3260280.002022-07-078128Budget
28842294.382024-07-0681611Actual
2293558.002024-02-048126Actual
5085380.002022-09-068136Budget
3399378.002022-08-068113Actual
12940380.002023-04-068136Budget
35446749.582025-01-048168Actual
28396198.002024-07-068156Actual
1727572.042023-08-0681211Actual
1939076.292023-10-0681511Actual
2526405.002022-07-078164Actual
22908248.002024-02-048116Actual
12184725.342023-03-068118Actual
4196468.002022-08-068117Actual
3727480.002022-08-068115Budget
23727634.002024-03-058114Actual
6160200.002022-10-068126Budget
10050200.002023-01-048168Budget
387411102.002025-04-068117Actual
36325261.002025-02-048146Actual
337581099.002024-12-068114Actual
17034709.002023-08-068117Actual
5132192.002022-09-068146Actual
10189200.002023-02-048163Budget
30355258.002024-09-058173Actual
6631280.002022-10-068128Budget
7750316.242022-11-068128Actual
19927104.002023-11-068126Actual
10841316.002023-02-048166Actual
8606310.002022-12-078166Actual
30418870.002024-09-058164Actual
18927289.002023-10-068136Actual
242198.002022-07-078173Actual
32726827.002024-11-058115Actual
24109733.002024-03-058117Actual
13033200.002023-04-068156Budget
36351198.002025-02-048156Actual
26566152.892024-05-0581611Actual
1735637.992023-08-0681511Actual
292571111.002024-08-058114Actual
5179179.002022-09-068156Actual
6209406.002022-10-068136Actual
16270103.952023-07-0781311Actual
692162.002022-05-068156Actual
27927685.482024-06-0581613Actual
35732150.762025-01-0481212Actual
15945221.002023-07-078166Actual
1079370.792022-05-068168Actual
296401093.002024-08-058117Actual
252321051.102024-04-058118Actual
279183.002022-07-078126Actual
33885768.002024-12-068165Actual
4056164.002022-08-068156Actual
19189555.642023-10-068128Actual
18721387.002023-10-068164Actual
5892480.002022-10-068164Budget
3587700.002022-08-068114Actual
29969326.302024-08-0581611Actual
3261316.242022-07-078128Actual
15317140.122023-06-0681411Actual
2282380.002022-07-078113Budget
28019703.002024-07-068163Actual
2887276.002022-07-078146Actual
388341319.292025-04-068118Actual
191611192.012023-10-068118Actual
38150420.562025-03-0681213Actual
1877280.002022-06-068166Budget
20040221.002023-11-068166Actual
24229482.912024-03-058128Actual
36244409.002025-02-048116Actual
10781200.002023-02-048156Budget
245487.142024-03-0581212Actual
17923347.002023-09-068136Actual
25731608.002024-05-058163Actual
34433267.792024-12-0681411Actual
1219280.002022-06-068163Budget
15534585.002023-07-078163Actual
2496956.002024-04-058126Actual
4707709.002022-09-068114Actual
1583255.002023-07-078126Actual
1161386.002022-06-068113Actual
4847480.002022-09-068115Budget
17683516.002023-09-068114Actual
347881061.002025-01-048113Actual
1544244.382023-06-0681612Actual
11965275.002023-03-068166Actual
501361.002022-05-068116Actual
12891122.002023-04-068126Actual
3343069.912024-11-0581212Actual
3786480.002022-08-068165Budget
16297135.872023-07-0781411Actual
13817295.002023-05-068116Actual
11307200.002023-03-068163Budget
8827480.002022-12-078118Budget
3586650.002022-08-068114Budget
2840423.002022-07-078136Actual
9619215.002023-01-048146Actual
26926260.002024-06-058173Actual
29935283.742024-08-0581411Actual
17302101.822023-08-0681311Actual
10129380.002023-02-048113Budget
2136599.702023-12-0781211Actual
37803401.832025-03-0681111Actual
25948558.002024-05-058165Actual
35646344.382025-01-0481611Actual
17247191.192023-08-0681111Actual
1686479.002023-08-068126Actual
35326836.002025-01-048167Actual
11905127.002023-03-068156Actual
12939384.002023-04-068136Actual
19630650.002023-11-068163Actual
19900260.002023-11-068116Actual
28196752.002024-07-068115Actual
2561127.362024-04-0581612Actual
3912200.002022-08-068126Budget
12105409.002023-03-068167Actual
25818778.002024-05-058114Actual
7811200.002022-11-068168Budget
3648445.002022-08-068164Actual
8747480.002022-12-078167Budget
690890.002022-11-068173Budget
12513100.002023-04-068173Budget
19807488.002023-11-068115Actual
7950280.002022-12-078163Budget
90278.002022-05-068163Actual
2051022.042023-11-0681112Actual
2540796.512024-04-0581311Actual
1851044.382023-09-0681612Actual
2143417.762022-06-068128Actual
36271103.002025-02-048126Actual
28699510.342024-07-0681111Actual
34174657.002024-12-068167Actual
10374386.002023-02-048164Actual
30709259.002024-09-058166Actual
3913177.002022-08-068126Actual
2546170.972024-04-0581511Actual
7331401.002022-11-068136Actual
32548602.002024-11-058163Actual
16095940.492023-07-078118Actual
9862480.002023-01-048167Budget
32874376.002024-11-058136Actual
18779395.002023-10-068115Actual
2992358.002022-07-078166Actual
2153827.362023-12-0781112Actual
12890100.002023-04-068126Budget
23762456.002024-03-058164Actual
12293280.002023-03-068168Budget
19596955.002023-11-068113Actual
13362200.002023-04-068128Budget
6441715.002022-10-068117Actual
4581200.002022-09-068163Budget
25023180.002024-04-058146Actual
29172635.002024-08-058163Actual
7702655.642022-11-068118Actual
2351827.362024-02-0481112Actual
37858330.552025-03-0681311Actual
10314650.002023-02-048114Budget
34379113.532024-12-0681211Actual
23105643.002024-02-048117Actual
17949160.002023-09-068146Actual
25494183.742024-04-0581611Actual
4989316.002022-09-068116Actual
14139385.942023-05-068128Actual
802890.002022-12-078173Budget
31061273.102024-09-0581411Actual
11247380.002023-03-068113Budget
341391093.002024-12-068117Actual
8137482.002022-12-078164Actual
21037164.002023-12-078156Actual
14825256.002023-06-068116Actual
23373132.682024-02-0481311Actual
12702480.002023-04-068115Budget
9571380.002023-01-048136Budget
20780414.002023-12-078164Actual
2603560.002024-05-058126Actual
22395132.682024-01-0481311Actual
23226417.762024-02-048128Actual
9861393.002023-01-048167Actual
7951257.002022-12-078163Actual
24729123.002024-04-058173Actual
9801637.002023-01-048117Actual
32046740.492024-10-058168Actual
349081240.002025-01-048114Actual
2343280.002022-07-078163Budget
13600257.002023-05-068173Actual
37501202.002025-03-068156Actual
30089489.072024-08-0581612Actual
21159509.002023-12-078167Actual
375911019.002025-03-068117Actual
6582480.002022-10-068118Budget
33638983.002024-12-068113Actual
37243858.002025-03-068164Actual
11714280.002023-03-068116Budget
15712421.002023-07-078115Actual
7016480.002022-11-068164Budget
1830436.932023-09-0681211Actual
1404421.002022-06-068164Actual
10688391.002023-02-048136Actual
20132473.002023-11-068167Actual
1484643.002022-06-068115Actual
5833787.002022-10-068114Actual
24849416.002024-04-058115Actual
20930236.002023-12-078116Actual
12043550.002023-03-068117Budget
1747514.592023-08-0681212Actual
382381061.002025-04-068113Actual
37394336.002025-03-068116Actual
24942223.002024-04-058116Actual
33136620.792024-11-058128Actual
21279482.912023-12-078168Actual
18064743.002023-09-068117Actual
35201147.002025-01-048156Actual
12764380.002023-04-068165Budget
24402147.572024-03-0581411Actual
19011260.002023-10-068166Actual
30147206.522024-08-0581113Actual
1876251.002022-06-068166Actual
13722563.002023-05-068115Actual
33522369.682024-11-0581113Actual
7425116.002022-11-068156Actual
1426136.932023-05-0681211Actual
30801780.002024-09-058167Actual
33970109.002024-12-068126Actual
8216520.002022-12-078115Actual
35704369.912025-01-0481112Actual
30569344.002024-09-058116Actual
26744622.322024-05-0581213Actual
14521864.002023-06-068113Actual
33998412.002024-12-068136Actual
31034330.552024-09-0581311Actual
30027339.062024-08-0581112Actual
5457480.002022-09-068118Budget
17127916.252023-08-068118Actual
8077741.002022-12-078114Actual
1953932.672023-10-0681612Actual
219650.002022-05-068114Actual
91280.002022-05-068163Budget
15619527.002023-07-078114Actual
13423280.002023-04-068168Budget
38065609.282025-03-0681612Actual
33581678.462024-11-0581613Actual
39302627.582025-04-0681213Actual
11811380.002023-03-068136Budget
12843317.002023-04-068116Actual
4580214.002022-09-068163Actual
353841305.652025-01-048118Actual
10511427.002023-02-048165Actual
22071251.002024-01-048166Actual
7332380.002022-11-068136Budget
24052199.002024-03-058166Actual
29583299.002024-08-058166Actual
24143549.002024-03-058167Actual
11059480.002023-02-048118Budget
29524248.002024-08-058146Actual
18687609.002023-10-068114Actual
13872251.002023-05-068136Actual
5037200.002022-09-068126Budget
15057643.002023-06-068167Actual
2394052.002024-03-058126Actual
23968321.002024-03-058136Actual
34082264.002024-12-068166Actual
31776228.002024-10-058146Actual
5706232.002022-10-068163Actual
4910480.002022-09-068165Budget
3906349.702025-04-0681511Actual
2254646.502024-01-0481612Actual
19749331.002023-11-068164Actual
2777673.102024-06-0581212Actual
645243.002022-05-068146Actual
10454480.002023-02-048115Budget
2036463.532023-11-0681311Actual
21124585.002023-12-078117Actual
9941480.002023-01-048118Budget
22989167.002024-02-048146Actual
10266100.002023-02-048173Actual

Generated 2025-06-05 17:16:54.417 UTC