[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21337174.172023-12-1581111Actual
25174614.002024-04-138167Actual
12764380.002023-04-148165Budget
15591177.002023-07-158173Actual
25853532.002024-05-138164Actual
34880275.002025-01-128173Actual
7750316.242022-11-148128Actual
370881180.002025-03-148113Actual
10840280.002023-02-128166Budget
24997327.002024-04-138136Actual
35201147.002025-01-128156Actual
16686361.002023-08-148164Actual
27748394.382024-06-1381112Actual
14825256.002023-06-148116Actual
9522139.002023-01-128126Actual
17090.002022-05-148173Budget
24884425.002024-04-138165Actual
1877280.002022-06-148166Budget
5318488.002022-09-148117Actual
21480143.312023-12-1581611Actual
23260458.672024-02-128168Actual
27547499.702024-06-1381111Actual
18779395.002023-10-148115Actual
1768280.002022-06-148146Budget
36795294.382025-02-1281611Actual
16892308.002023-08-148136Actual
39155356.082025-04-1481112Actual
13600257.002023-05-148173Actual
1405380.002022-06-148164Budget
8215480.002022-12-158115Budget
14288142.252023-05-1481311Actual
7703480.002022-11-148118Budget
12560650.002023-04-148114Budget
12105409.002023-03-148167Actual
2469779.002022-07-158114Actual
13236486.002023-04-148167Actual
4909464.002022-09-148165Actual
16977267.002023-08-148166Actual
15534585.002023-07-158163Actual
36271103.002025-02-128126Actual
10453514.002023-02-128115Actual
383581259.002025-04-148114Actual
23762456.002024-03-138164Actual
129690.002022-06-148173Budget
7096436.002022-11-148115Actual
7017459.002022-11-148164Actual
8501233.002022-12-158146Actual
2546170.972024-04-1381511Actual
25948558.002024-05-138165Actual
690890.002022-11-148173Budget
11167414.732023-02-128168Actual
32819394.002024-11-138116Actual
4334480.002022-08-148118Budget
13362200.002023-04-148128Budget
36384286.002025-02-128166Actual
30887592.002024-09-138128Actual
1546480.002022-06-148165Budget
36709260.342025-02-1281311Actual
318921071.002024-10-138117Actual
11574556.002023-03-148115Actual
9259480.002023-01-128164Budget
26148179.002024-05-138166Actual
33638983.002024-12-148113Actual
17390218.852023-08-1481611Actual
501361.002022-05-148116Actual
24109733.002024-03-138117Actual
24942223.002024-04-138116Actual
2603560.002024-05-138126Actual
26330661.702024-05-138128Actual
30476770.002024-09-138115Actual
14640577.002023-06-148114Actual
17775399.002023-09-148115Actual
3398380.002022-08-148113Budget
5833787.002022-10-148114Actual
30650209.002024-09-138146Actual
33885768.002024-12-148165Actual
12987280.002023-04-148146Budget
33998412.002024-12-148136Actual
8277380.002022-12-158165Budget
2892869.912024-07-1481212Actual
2153827.362023-12-1581112Actual
4910480.002022-09-148165Budget
1744814.592023-08-1481112Actual
4988280.002022-09-148116Budget
33943375.002024-12-148116Actual
21986330.002024-01-128136Actual
24262638.972024-03-138168Actual
9619215.002023-01-128146Actual
11715345.002023-03-148116Actual
2355034.802024-02-1281612Actual
29969326.302024-08-1381611Actual
2053713.532023-11-1481212Actual
27164138.002024-06-138126Actual
34379113.532024-12-1481211Actual
31424635.002024-10-138163Actual
38982210.342025-04-1481211Actual
10638100.002023-02-128126Budget
296401093.002024-08-138117Actual
2880859.272024-07-1481511Actual
31637761.002024-10-138165Actual
12701596.002023-04-148115Actual
4008280.002022-08-148146Budget
34614559.282024-12-1481612Actual
16566617.002023-08-148163Actual
31332446.872024-09-1381613Actual
3727480.002022-08-148115Budget
22368101.822024-01-1281211Actual
8747480.002022-12-158167Budget
38003257.152025-03-1481112Actual
2606551.002022-07-158115Actual
20838497.002023-12-158115Actual
22989167.002024-02-128146Actual
37031446.872025-02-1281613Actual
38684332.002025-04-148166Actual
2662540.122024-05-1381112Actual
37534332.002025-03-148166Actual
191611192.012023-10-148118Actual
30355258.002024-09-138173Actual
1219280.002022-06-148163Budget
5566280.002022-09-148168Budget
10049473.822023-01-128168Actual
9474391.002023-01-128116Actual
28370253.002024-07-148146Actual
7379275.002022-11-148146Actual
32159264.592024-10-1381311Actual
38544319.002025-04-148116Actual
7332380.002022-11-148136Budget
31181130.552024-09-1381212Actual
246371023.002024-04-138113Actual
1948113.532023-10-1481112Actual
2777673.102024-06-1381212Actual
30569344.002024-09-138116Actual
31034330.552024-09-1381311Actual
27334994.002024-06-138117Actual
13424522.302023-04-148168Actual
9072280.002023-01-128163Budget
28962450.772024-07-1481612Actual
26363648.062024-05-138168Actual
33730224.002024-12-148173Actual
18099468.002023-09-148167Actual
21931226.002024-01-128116Actual
8748468.002022-12-158167Actual
15747452.002023-07-158165Actual
2015436.002022-06-148167Actual
20218532.912023-11-148128Actual
3539107.002022-08-148173Actual
13506965.002023-05-148113Actual
1021382.912022-05-148128Actual
315091210.002024-10-138114Actual
3962372.002022-08-148136Actual
31007113.532024-09-1381211Actual
28900377.362024-07-1481112Actual
7702655.642022-11-148118Actual
3260280.002022-07-158128Budget
419414.002022-05-148165Actual
2016380.002022-06-148167Budget
5132192.002022-09-148146Actual
12763370.002023-04-148165Actual
29498421.002024-08-138136Actual
5565398.062022-09-148168Actual
37394336.002025-03-148116Actual
32959351.002024-11-138166Actual
36763117.782025-02-1281511Actual
35532223.102025-01-1281211Actual
35149372.002025-01-128136Actual
16297135.872023-07-1581411Actual
1545382.002022-06-148165Actual
33549434.592024-11-1381213Actual
7426200.002022-11-148156Budget
16651678.002023-08-148114Actual
6957650.002022-11-148114Budget
16270103.952023-07-1581311Actual
12940380.002023-04-148136Budget
279183.002022-07-158126Actual
4116372.002022-08-148166Actual
14555686.002023-06-148163Actual
1876251.002022-06-148166Actual
19596955.002023-11-148113Actual
9618200.002023-01-128146Budget
30921851.102024-09-138168Actual
27809581.622024-06-1381612Actual
17302101.822023-08-1481311Actual
1384481.002023-05-148126Actual
4848572.002022-09-148115Actual
34943828.002025-01-128164Actual
30089489.072024-08-1381612Actual
34351588.002024-12-1481111Actual
11246439.002023-03-148113Actual
1816125.002022-06-148156Actual
8356414.002022-12-158116Actual
5971561.002022-10-148115Actual
1735637.992023-08-1481511Actual
23140702.002024-02-128167Actual
4009276.002022-08-148146Actual
2394052.002024-03-138126Actual
245487.142024-03-1381212Actual
11385100.002023-03-148173Budget
35036585.002025-01-128165Actual
1769283.002022-06-148146Actual
13722563.002023-05-148115Actual
1933663.532023-10-1481311Actual
6210380.002022-10-148136Budget
17810478.002023-09-148165Actual
13235480.002023-04-148167Budget
284861215.002024-07-148117Actual
15235230.552023-06-1481111Actual
3912200.002022-08-148126Budget
242090.002022-07-158173Budget
1483550.002022-06-148115Budget
22221851.102024-01-128118Actual
5317550.002022-09-148117Budget
16744525.002023-08-148115Actual
3212480.002022-07-158118Budget
24791307.002024-04-138164Actual
28842294.382024-07-1481611Actual
19900260.002023-11-148116Actual
2283383.002022-07-158113Actual
2561127.362024-04-1381612Actual
4707709.002022-09-148114Actual
8216520.002022-12-158115Actual
12561672.002023-04-148114Actual
11635380.002023-03-148165Budget
14521864.002023-06-148113Actual
9572401.002023-01-128136Actual
27046802.002024-06-138115Actual
24463227.362024-03-1381611Actual
32186294.382024-10-1381411Actual
12373380.002023-04-148113Budget
337581099.002024-12-148114Actual
35175225.002025-01-128146Actual
12184725.342023-03-148118Actual
10454480.002023-02-128115Budget
23607967.002024-03-138113Actual
2496956.002024-04-138126Actual
39335594.252025-04-1481613Actual
17155370.792023-08-148128Actual
6831281.002022-11-148163Actual
13872251.002023-05-148136Actual
38896710.192025-04-148168Actual
17949160.002023-09-148146Actual
29080443.372024-07-1481613Actual
13423280.002023-04-148168Budget
9665200.002023-01-128156Budget
32548602.002024-11-138163Actual
25260502.612024-04-138128Actual
5238280.002022-09-148166Budget
3343069.912024-11-1381212Actual
154991112.002023-07-158113Actual
29470105.002024-08-138126Actual
13757351.002023-05-148165Actual
24375102.892024-03-1381311Actual
17868315.002023-09-148116Actual
6161157.002022-10-148126Actual
6442550.002022-10-148117Budget
26988686.002024-06-138164Actual
18358106.082023-09-1481411Actual
26089160.002024-05-138146Actual
10375480.002023-02-128164Budget
38065609.282025-03-1481612Actual
9862480.002023-01-128167Budget
14139385.942023-05-148128Actual
4769480.002022-09-148164Budget
18218592.002023-09-148168Actual
549129.002022-05-148126Actual
35001921.002025-01-128115Actual
28607655.642024-07-148128Actual
21781307.002024-01-128164Actual
3961380.002022-08-148136Budget
27218291.002024-06-138146Actual
16623275.002023-08-148173Actual
22455229.492024-01-1281611Actual
2351827.362024-02-1281112Actual
1953932.672023-10-1481612Actual
12891122.002023-04-148126Actual
3864280.002022-08-148116Budget
1815200.002022-06-148156Budget
13174550.002023-04-148117Budget
31802180.002024-10-138156Actual
22282434.422024-01-128168Actual
14906175.002023-06-148146Actual
19189555.642023-10-148128Actual
31776228.002024-10-138146Actual
19630650.002023-11-148163Actual
5504280.002022-09-148128Budget
28699510.342024-07-1481111Actual
347881061.002025-01-128113Actual
18602579.002023-10-148163Actual
26744622.322024-05-1381213Actual
26834975.002024-06-138113Actual
39097403.962025-04-1481611Actual
39183150.762025-04-1481212Actual
16837309.002023-08-148116Actual
35704369.912025-01-1281112Actual
29229278.002024-08-138173Actual
24229482.912024-03-138128Actual
420480.002022-05-148165Budget
9523200.002023-01-128126Budget
8077741.002022-12-158114Actual
30766994.002024-09-138117Actual
7751280.002022-11-148128Budget
26207926.002024-05-138117Actual
5972480.002022-10-148115Budget
27602350.772024-06-1381311Actual
23048263.002024-02-128166Actual
4581200.002022-09-148163Budget
12512133.002023-04-148173Actual
22723582.002024-02-128114Actual
29675772.002024-08-138167Actual
32761790.002024-11-138165Actual
1526335.872023-06-1481211Actual
8136480.002022-12-158164Budget
2442934.802024-03-1381511Actual
20251614.732023-11-148168Actual
21839542.002024-01-128115Actual
16215232.682023-07-1581111Actual
22071251.002024-01-128166Actual
1930937.992023-10-1481211Actual
17923347.002023-09-148136Actual
5893382.002022-10-148164Actual
34293608.672024-12-148168Actual
22422147.572024-01-1281411Actual
35974653.002025-02-128163Actual
24143549.002024-03-138167Actual
34050182.002024-12-148156Actual
1950814.592023-10-1481212Actual
32396376.702024-10-1381113Actual
6691414.732022-10-148168Actual
36476828.002025-02-128167Actual
15057643.002023-06-148167Actual
23318177.362024-02-1281111Actual
4055200.002022-08-148156Budget
2839380.002022-07-158136Budget
14315101.822023-05-1481411Actual
2933200.002022-07-158156Budget
1020280.002022-05-148128Budget
285791537.472024-07-148118Actual
16358128.422023-07-1581611Actual
8826669.282022-12-158118Actual
15712421.002023-07-158115Actual
23699124.002024-03-138173Actual
2342216.002022-07-158163Actual
10841316.002023-02-128166Actual
15619527.002023-07-158114Actual
12044525.002023-03-148117Actual
31926850.002024-10-138167Actual
7425116.002022-11-148156Actual
319841351.112024-10-138118Actual
23198832.912024-02-128118Actual
29908317.792024-08-1381311Actual
3399378.002022-08-148113Actual
349081240.002025-01-128114Actual
22128657.002024-01-128117Actual
10782186.002023-02-128156Actual
30147206.522024-08-1381113Actual
23346110.342024-02-1281211Actual
33402284.812024-11-1381112Actual
6770380.002022-11-148113Budget
26926260.002024-06-138173Actual
18185385.942023-09-148128Actual
32104461.412024-10-1381111Actual
34433267.792024-12-1481411Actual
1344650.002022-06-148114Budget
242198.002022-07-158173Actual
6256313.002022-10-148146Actual
39009210.342025-04-1481311Actual
35940921.002025-02-128113Actual
36093811.002025-02-128164Actual
31695351.002024-10-138116Actual
28231737.002024-07-148165Actual
5085380.002022-09-148136Budget
27867224.062024-06-1381113Actual
11811380.002023-03-148136Budget
13173499.002023-04-148117Actual
30380.002022-05-148113Budget
7485280.002022-11-148166Budget
18687609.002023-10-148114Actual
36736229.492025-02-1281411Actual
206251023.002023-12-158113Actual
5179179.002022-09-148156Actual
3561352.892025-01-1281511Actual
1956549.002022-06-148117Actual
1672100.002022-06-148126Budget
6209406.002022-10-148136Actual
892380.002022-05-148167Budget

Generated 2025-06-13 03:32:50.111 UTC