[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 512  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-11-248167Actual
2546170.972024-03-2381511Actual
1443314.592023-04-2381212Actual
18659132.002023-09-238173Actual
1721380.002022-05-248136Budget
8685514.002022-11-248117Actual
31802180.002024-09-228156Actual
3587700.002022-07-248114Actual
38181732.842025-02-2181613Actual
5036139.002022-08-248126Actual
12435200.002023-03-248163Budget
3912200.002022-07-248126Budget
7332380.002022-10-248136Budget
353841305.652024-12-228118Actual
23968321.002024-02-218136Actual
18721387.002023-09-238164Actual
15591177.002023-06-248173Actual
36271103.002025-01-228126Actual
22603984.002024-01-228113Actual
32959351.002024-10-238166Actual
18157842.012023-08-248118Actual
31300443.372024-08-2381213Actual
341391093.002024-11-238117Actual
38393686.002025-03-248164Actual
37945359.282025-02-2181611Actual
3803165.652025-02-2181212Actual
347881061.002024-12-228113Actual
3962372.002022-07-248136Actual
2036463.532023-10-2481311Actual
26451116.722024-04-2281211Actual
11858280.002023-02-218146Budget
37301860.002025-02-218115Actual
1686479.002023-07-248126Actual
22368101.822023-12-2281211Actual
31695351.002024-09-228116Actual
364411149.002025-01-228117Actual
9073250.002022-12-228163Actual
4848572.002022-08-248115Actual
38544319.002025-03-248116Actual
4334480.002022-07-248118Budget
6257280.002022-09-238146Budget
12512133.002023-03-248173Actual
7564650.002022-10-248117Budget
6831281.002022-10-248163Actual
274271269.292024-05-238118Actual
1529097.572023-05-2481311Actual
13315842.012023-03-248118Actual
28370253.002024-06-238146Actual
17247191.192023-07-2481111Actual
5972480.002022-09-238115Budget
1484643.002022-05-248115Actual
19955306.002023-10-248136Actual
36736229.492025-01-2281411Actual
37501202.002025-02-218156Actual
8454380.002022-11-248136Budget
4008280.002022-07-248146Budget
1426136.932023-04-2381211Actual
8357380.002022-11-248116Budget
22908248.002024-01-228116Actual
1768280.002022-05-248146Budget
13174550.002023-03-248117Budget
23994218.002024-02-218146Actual
22963305.002024-01-228136Actual
360591321.002025-01-228114Actual
34460101.822024-11-2381511Actual
10639130.002023-01-228126Actual
6112302.002022-09-238116Actual
3649480.002022-07-248164Budget
1789587.002023-08-248126Actual
185671144.002023-09-238113Actual
30147206.522024-07-2381113Actual
28754253.962024-06-2381311Actual
8875385.942022-11-248128Actual
38571162.002025-03-248126Actual
17717384.002023-08-248164Actual
313891115.002024-09-228113Actual
16566617.002023-07-248163Actual
16037650.002023-06-248167Actual
27927685.482024-05-2381613Actual
23318177.362024-01-2281111Actual
17189.002022-04-238173Actual
15143402.602023-05-248128Actual
26242725.002024-04-228167Actual
10688391.002023-01-228136Actual
154991112.002023-06-248113Actual
1744814.592023-07-2481112Actual
3213835.952022-06-248118Actual
2557915.652024-03-2381212Actual
24757627.002024-03-238114Actual
31424635.002024-09-228163Actual
13094289.002023-03-248166Actual
382381061.002025-03-248113Actual
11058851.102023-01-228118Actual
5085380.002022-08-248136Budget
25790191.002024-04-228173Actual
915168.002022-12-228173Actual
11107402.602023-01-228128Actual
22012214.002023-12-228146Actual
23607967.002024-02-218113Actual
11247380.002023-02-218113Budget
9337480.002022-12-228115Budget
4988280.002022-08-248116Budget
375911019.002025-02-218117Actual
2351827.362024-01-2281112Actual
12701596.002023-03-248115Actual
35504436.942024-12-2281111Actual
19189555.642023-09-238128Actual
6830280.002022-10-248163Budget
17949160.002023-08-248146Actual
20717137.002023-11-248173Actual
1160380.002022-05-248113Budget
14173478.362023-04-238168Actual
5893382.002022-09-238164Actual
33283216.722024-10-2381311Actual
11167414.732023-01-228168Actual
5785100.002022-09-238173Budget
30569344.002024-08-238116Actual
2880859.272024-06-2381511Actual
8404161.002022-11-248126Actual
27547499.702024-05-2381111Actual
15805279.002023-06-248116Actual
19927104.002023-10-248126Actual
7331401.002022-10-248136Actual
285791537.472024-06-238118Actual
10266100.002023-01-228173Actual
206251023.002023-11-248113Actual
242090.002022-06-248173Budget
279841104.002024-06-238113Actual
25082270.002024-03-238166Actual
24942223.002024-03-238116Actual
8606310.002022-11-248166Actual
32926144.002024-10-238156Actual
5706232.002022-09-238163Actual
31722107.002024-09-228126Actual
18331106.082023-08-2481311Actual
1747514.592023-07-2481212Actual
3906349.702025-03-2481511Actual
1544244.382023-05-2481612Actual
37031446.872025-01-2281613Actual
14674342.002023-05-248164Actual
2144633.742023-11-2481511Actual
10841316.002023-01-228166Actual
16215232.682023-06-2481111Actual
831550.002022-04-238117Budget
13173499.002023-03-248117Actual
387411102.002025-03-248117Actual
16095940.492023-06-248118Actual
5317550.002022-08-248117Budget
31273239.852024-08-2381113Actual
9619215.002022-12-228146Actual
31776228.002024-09-228146Actual
8278414.002022-11-248165Actual
11763186.002023-02-218126Actual
3461200.002022-07-248163Budget
18979115.002023-09-238156Actual
5892480.002022-09-238164Budget
12763370.002023-03-248165Actual
32900265.002024-10-238146Actual
10049473.822022-12-228168Actual
23105643.002024-01-228117Actual
16270103.952023-06-2481311Actual
38625221.002025-03-248146Actual
30887592.002024-08-238128Actual
15747452.002023-06-248165Actual
5504280.002022-08-248128Budget
32819394.002024-10-238116Actual
9572401.002022-12-228136Actual
16623275.002023-07-248173Actual
20660614.002023-11-248163Actual
3561352.892024-12-2281511Actual
12513100.002023-03-248173Budget
11573480.002023-02-218115Budget
8137482.002022-11-248164Actual
10189200.002023-01-228163Budget
548100.002022-04-238126Budget
16686361.002023-07-248164Actual
5645329.002022-09-238113Actual
2203434.422022-05-248168Actual
29470105.002024-07-238126Actual
7096436.002022-10-248115Actual
337581099.002024-11-238114Actual
25139842.002024-03-238117Actual
8826669.282022-11-248118Actual
24020175.002024-02-218156Actual
30418870.002024-08-238164Actual
16157638.972023-06-248168Actual
19630650.002023-10-248163Actual
16297135.872023-06-2481411Actual
37534332.002025-02-218166Actual
6691414.732022-09-238168Actual
29080443.372024-06-2381613Actual
1483550.002022-05-248115Budget
2934167.002022-06-248156Actual
1727572.042023-07-2481211Actual
23855452.002024-02-218165Actual
17975104.002023-08-248156Actual
35765609.282024-12-2281612Actual
4847480.002022-08-248115Budget
35234291.002024-12-228166Actual
15945221.002023-06-248166Actual
11635380.002023-02-218165Budget
27894671.442024-05-2381213Actual
30921851.102024-08-238168Actual
10128347.002023-01-228113Actual
8500200.002022-11-248146Budget
10375480.002023-01-228164Budget
331081255.652024-10-238118Actual
6034480.002022-09-238165Budget
24320169.912024-02-2181111Actual
37625834.002025-02-218167Actual
17034709.002023-07-248117Actual
9259480.002022-12-228164Budget
915090.002022-12-228173Budget
5238280.002022-08-248166Budget
11059480.002023-01-228118Budget
27046802.002024-05-238115Actual
2790100.002022-06-248126Budget
7485280.002022-10-248166Budget
11812401.002023-02-218136Actual
1625321.002022-05-248116Actual
9522139.002022-12-228126Actual
13662431.002023-04-238164Actual
14906175.002023-05-248146Actual
38684332.002025-03-248166Actual
245487.142024-02-2181212Actual
18276185.872023-08-2481111Actual
2355034.802024-01-2281612Actual
23346110.342024-01-2281211Actual
3260280.002022-06-248128Budget
1930937.992023-09-2381211Actual
21662656.002023-12-228163Actual
5707200.002022-09-238163Budget
383581259.002025-03-248114Actual
12293280.002023-02-218168Budget
35149372.002024-12-228136Actual
9941480.002022-12-228118Budget
3913177.002022-07-248126Actual
2434872.042024-02-2181211Actual
23048263.002024-01-228166Actual
17329149.702023-07-2481411Actual
28138717.002024-06-238164Actual
18602579.002023-09-238163Actual
33998412.002024-11-238136Actual
35326836.002024-12-228167Actual
22723582.002024-01-228114Actual
16651678.002023-07-248114Actual
16918200.002023-07-248146Actual
33581678.462024-10-2381613Actual
11964280.002023-02-218166Budget
24229482.912024-02-218128Actual
26869775.002024-05-238163Actual
10267100.002023-01-228173Budget
22989167.002024-01-228146Actual
23820482.002024-02-218115Actual
32761790.002024-10-238165Actual
597380.002022-04-238136Budget
500280.002022-04-238116Budget
24109733.002024-02-218117Actual
11906200.002023-02-218156Budget
15351214.592023-05-2481611Actual
12987280.002023-03-248146Budget
281041346.002024-06-238114Actual
4580214.002022-08-248163Actual
802993.002022-11-248173Actual
29969326.302024-07-2381611Actual
15912160.002023-06-248156Actual
28962450.772024-06-2381612Actual
1345650.002022-05-248114Actual
4989316.002022-08-248116Actual
12185480.002023-02-218118Budget
21279482.912023-11-248168Actual
14965223.002023-05-248166Actual
21931226.002023-12-228116Actual
12043550.002023-02-218117Budget
690890.002022-10-248173Budget
7283176.002022-10-248126Actual
2452125.232024-02-2181112Actual
17069488.002023-07-248167Actual
28344440.002024-06-238136Actual
23699124.002024-02-218173Actual
11811380.002023-02-218136Budget
24729123.002024-03-238173Actual
8933296.542022-11-248168Actual
26478139.062024-04-2281311Actual
34406300.762024-11-2381311Actual
39155356.082025-03-2481112Actual
10591280.002023-01-228116Budget
2293558.002024-01-228126Actual
8747480.002022-11-248167Budget
302631136.002024-08-238113Actual
9012380.002022-12-228113Budget
13423280.002023-03-248168Budget
29020343.362024-06-2381113Actual
30709259.002024-08-238166Actual
32396376.702024-09-2281113Actual
5457480.002022-08-248118Budget
1540922.042023-05-2481112Actual
21067263.002023-11-248166Actual
4442280.002022-07-248168Budget
16779512.002023-07-248165Actual
33730224.002024-11-238173Actual
11965275.002023-02-218166Actual
349081240.002024-12-228114Actual
5566280.002022-08-248168Budget
7234384.002022-10-248116Actual
24884425.002024-03-238165Actual
30089489.072024-07-2381612Actual
9258546.002022-12-228164Actual
9988537.452022-12-228128Actual
279380.002022-04-238164Budget
3539107.002022-07-248173Actual
29795723.822024-07-238168Actual
3005570.972024-07-2381212Actual
1672100.002022-05-248126Budget
5832650.002022-09-238114Budget
2056842.252023-10-2481612Actual
19068736.002023-09-238117Actual
33344340.132024-10-2381611Actual
24997327.002024-03-238136Actual
11715345.002023-02-218116Actual
751280.002022-04-238166Budget
2394052.002024-02-218126Actual
4441458.672022-07-248168Actual
29853510.342024-07-2381111Actual
35586250.762024-12-2281411Actual
2254646.502023-12-2281612Actual
36999497.752025-01-2281213Actual
36151886.002025-01-228115Actual
8501233.002022-11-248146Actual
129761.002022-05-248173Actual
30355258.002024-08-238173Actual
27489592.002024-05-238168Actual
973779.882022-04-238118Actual
6209406.002022-09-238136Actual
1722410.002022-05-248136Actual
21337174.172023-11-2481111Actual
15235230.552023-05-2481111Actual
20190946.552023-10-248118Actual
28196752.002024-06-238115Actual
32046740.492024-09-228168Actual
19715570.002023-10-248114Actual
12434221.002023-03-248163Actual
19423197.572023-09-2381611Actual
39036350.772025-03-2481411Actual
36914423.112025-01-2281612Actual
14767359.002023-05-248165Actual
14555686.002023-05-248163Actual
22395132.682023-12-2281311Actual
14016585.002023-04-238117Actual
7624480.002022-10-248167Budget
38123329.332025-02-2181113Actual
33050802.002024-10-238167Actual
9198715.002022-12-228114Actual
3320280.002022-06-248168Budget
28900377.362024-06-2381112Actual
3284697.002024-10-238126Actual
3783197.572025-02-2181211Actual
30298683.002024-08-238163Actual
34552322.042024-11-2381112Actual
32132226.302024-09-2281211Actual
4910480.002022-08-248165Budget
7017459.002022-10-248164Actual
17683516.002023-08-248114Actual
29675772.002024-07-238167Actual
25294513.212024-03-238168Actual
2538035.872024-03-2381211Actual
191611192.012023-09-238118Actual
6504380.002022-09-238167Budget
3261316.242022-06-248128Actual
35850469.682024-12-2281213Actual
16837309.002023-07-248116Actual
13506965.002023-04-238113Actual
1219280.002022-05-248163Budget
28019703.002024-06-238163Actual
26063276.002024-04-228136Actual
1020280.002022-04-238128Budget
12560650.002023-03-248114Budget
212171105.652023-11-248118Actual
9722266.002022-12-228166Actual
8874280.002022-11-248128Budget
20132473.002023-10-248167Actual
7623535.002022-10-248167Actual
25494183.742024-03-2381611Actual
15860315.002023-06-248136Actual
35646344.382024-12-2281611Actual
4909464.002022-08-248165Actual
3398380.002022-07-248113Budget
501361.002022-04-238116Actual
31637761.002024-09-228165Actual
7950280.002022-11-248163Budget
342321305.652024-11-238118Actual
1750644.382023-07-2481612Actual
2458033.742024-02-2181612Actual
24672637.002024-03-238163Actual
22422147.572023-12-2281411Actual
32726827.002024-10-238115Actual
9940975.342022-12-228118Actual

Generated 2025-05-23 08:44:57.677 UTC