[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 768  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25494183.742024-04-0381611Actual
5318488.002022-09-048117Actual
17390218.852023-08-0481611Actual
9619215.002023-01-028146Actual
8686650.002022-12-058117Budget
27455867.762024-06-038128Actual
22455229.492024-01-0281611Actual
34880275.002025-01-028173Actual
37243858.002025-03-048164Actual
22850395.002024-02-028165Actual
12987280.002023-04-048146Budget
6691414.732022-10-048168Actual
28754253.962024-07-0481311Actual
10735319.002023-02-028146Actual
3005570.972024-08-0381212Actual
3786480.002022-08-048165Budget
33673614.002024-12-048163Actual
11107402.602023-02-028128Actual
19189555.642023-10-048128Actual
11574556.002023-03-048115Actual
8934200.002022-12-058168Budget
2033768.852023-11-0481211Actual
2095785.002023-12-058126Actual
15591177.002023-07-058173Actual
2282380.002022-07-058113Budget
34943828.002025-01-028164Actual
7283176.002022-11-048126Actual
1769283.002022-06-048146Actual
7702655.642022-11-048118Actual
15712421.002023-07-058115Actual
6363280.002022-10-048166Budget
3688167.782025-02-0281212Actual
2144633.742023-12-0581511Actual
11106200.002023-02-028128Budget
14852104.002023-06-048126Actual
37449361.002025-03-048136Actual
17189.002022-05-048173Actual
36763117.782025-02-0281511Actual
35412642.002025-01-028128Actual
645243.002022-05-048146Actual
1483550.002022-06-048115Budget
13094289.002023-04-048166Actual
10591280.002023-02-028116Budget
14173478.362023-05-048168Actual
7156380.002022-11-048165Budget
12939384.002023-04-048136Actual
8874280.002022-12-058128Budget
1644313.532023-07-0581212Actual
11385100.002023-03-048173Budget
6161157.002022-10-048126Actual
11494494.002023-03-048164Actual
18899109.002023-10-048126Actual
34351588.002024-12-0481111Actual
28727148.632024-07-0481211Actual
10374386.002023-02-028164Actual
291371073.002024-08-038113Actual
31544693.002024-10-038164Actual
29047664.422024-07-0481213Actual
5971561.002022-10-048115Actual
12623480.002023-04-048164Budget
32513983.002024-11-038113Actual
15351214.592023-06-0481611Actual
2743304.002022-07-058116Actual
32213105.022024-10-0381511Actual
8077741.002022-12-058114Actual
33581678.462024-11-0381613Actual
11168280.002023-02-028168Budget
12701596.002023-04-048115Actual
19927104.002023-11-048126Actual
33885768.002024-12-048165Actual
12044525.002023-03-048117Actual
20660614.002023-12-058163Actual
19423197.572023-10-0481611Actual
8827480.002022-12-058118Budget
28699510.342024-07-0481111Actual
3864280.002022-08-048116Budget
37711835.952025-03-048128Actual
38393686.002025-04-048164Actual
36654561.412025-02-0281111Actual
4768509.002022-09-048164Actual
4910480.002022-09-048165Budget
7891380.002022-12-058113Budget
2051022.042023-11-0481112Actual
33136620.792024-11-038128Actual
28019703.002024-07-048163Actual
9801637.002023-01-028117Actual
3728468.002022-08-048115Actual
388341319.292025-04-048118Actual
33283216.722024-11-0381311Actual
29292657.002024-08-038164Actual
22340220.982024-01-0281111Actual
2526405.002022-07-058164Actual
13541707.002023-05-048163Actual
13506965.002023-05-048113Actual
25790191.002024-05-038173Actual
24791307.002024-04-038164Actual
32456420.562024-10-0381613Actual
10050200.002023-01-028168Budget
27629281.622024-06-0381411Actual
35504436.942025-01-0281111Actual
27809581.622024-06-0381612Actual
16918200.002023-08-048146Actual
10782186.002023-02-028156Actual
1747514.592023-08-0481212Actual
19807488.002023-11-048115Actual
12891122.002023-04-048126Actual
13722563.002023-05-048115Actual
915090.002023-01-028173Budget
12842280.002023-04-048116Budget
548100.002022-05-048126Budget
35559256.082025-01-0281311Actual
16270103.952023-07-0581311Actual
12940380.002023-04-048136Budget
30298683.002024-09-038163Actual
1529097.572023-06-0481311Actual
28196752.002024-07-048115Actual
5566280.002022-09-048168Budget
11307200.002023-03-048163Budget
218650.002022-05-048114Budget
29498421.002024-08-038136Actual
278464.002022-05-048164Actual
7016480.002022-11-048164Budget
30511669.002024-09-038165Actual
17247191.192023-08-0481111Actual
2094480.002022-06-048118Budget
1877280.002022-06-048166Budget
1583255.002023-07-058126Actual
12373380.002023-04-048113Budget
16215232.682023-07-0581111Actual
6504380.002022-10-048167Budget
16037650.002023-07-058167Actual
32959351.002024-11-038166Actual
13095280.002023-04-048166Budget
1344650.002022-06-048114Budget
29229278.002024-08-038173Actual
24109733.002024-03-038117Actual
4909464.002022-09-048165Actual
6692280.002022-10-048168Budget
23820482.002024-03-038115Actual
13363405.632023-04-048128Actual
13662431.002023-05-048164Actual
2606551.002022-07-058115Actual
23460193.322024-02-0281611Actual
33970109.002024-12-048126Actual
15143402.602023-06-048128Actual
27547499.702024-06-0381111Actual
23198832.912024-02-028118Actual
17090.002022-05-048173Budget
4580214.002022-09-048163Actual
6209406.002022-10-048136Actual
10375480.002023-02-028164Budget
27334994.002024-06-038117Actual
1851044.382023-09-0481612Actual
20040221.002023-11-048166Actual
1161386.002022-06-048113Actual
19981195.002023-11-048146Actual
26148179.002024-05-038166Actual
2603560.002024-05-038126Actual
34494461.412024-12-0481611Actual
1930937.992023-10-0481211Actual
38776722.002025-04-048167Actual
10453514.002023-02-028115Actual
35883457.402025-01-0281613Actual
35149372.002025-01-028136Actual
37745819.282025-03-048168Actual
20007119.002023-11-048156Actual
31273239.852024-09-0381113Actual
14932150.002023-06-048156Actual
8606310.002022-12-058166Actual
29853510.342024-08-0381111Actual
1526335.872023-06-0481211Actual
19715570.002023-11-048114Actual
8278414.002022-12-058165Actual
6442550.002022-10-048117Budget
23699124.002024-03-038173Actual
21419146.512023-12-0581411Actual
3072689.002022-07-058117Actual
22128657.002024-01-028117Actual
3586650.002022-08-048114Budget
7234384.002022-11-048116Actual
23855452.002024-03-038165Actual
1138462.002023-03-048173Actual
500280.002022-05-048116Budget
23346110.342024-02-0281211Actual
13757351.002023-05-048165Actual
30089489.072024-08-0381612Actual
6257280.002022-10-048146Budget
26330661.702024-05-038128Actual
3961380.002022-08-048136Budget
33170749.582024-11-038168Actual
296401093.002024-08-038117Actual
32304349.702024-10-0381112Actual
10266100.002023-02-028173Actual
29761628.372024-08-038128Actual
30569344.002024-09-038116Actual
33310207.152024-11-0381411Actual
18659132.002023-10-048173Actual
22038117.002024-01-028156Actual
3539107.002022-08-048173Actual
32819394.002024-11-038116Actual
6771435.002022-11-048113Actual
1545382.002022-06-048165Actual
31034330.552024-09-0381311Actual
16686361.002023-08-048164Actual
23260458.672024-02-028168Actual
35765609.282025-01-0281612Actual
3962372.002022-08-048136Actual
32046740.492024-10-038168Actual
1933663.532023-10-0481311Actual
2355034.802024-02-0281612Actual
3865369.002022-08-048116Actual
1721380.002022-06-048136Budget
20190946.552023-11-048118Actual
2203434.422022-06-048168Actual
26744622.322024-05-0381213Actual
9337480.002023-01-028115Budget
17775399.002023-09-048115Actual
35121126.002025-01-028126Actual
14965223.002023-06-048166Actual
10920550.002023-02-028117Budget
33998412.002024-12-048136Actual
8685514.002022-12-058117Actual
37123797.002025-03-048163Actual
973779.882022-05-048118Actual
36031195.002025-02-028173Actual
2527380.002022-07-058164Budget
13600257.002023-05-048173Actual
1686479.002023-08-048126Actual
31722107.002024-10-038126Actual
750302.002022-05-048166Actual
17975104.002023-09-048156Actual
25818778.002024-05-038114Actual
22638598.002024-02-028163Actual
18218592.002023-09-048168Actual
37945359.282025-03-0481611Actual
4441458.672022-08-048168Actual
31776228.002024-10-038146Actual
12560650.002023-04-048114Budget
30206443.372024-08-0381613Actual
17069488.002023-08-048167Actual
5457480.002022-09-048118Budget
26926260.002024-06-038173Actual
23140702.002024-02-028167Actual
32246298.642024-10-0381611Actual
360591321.002025-02-028114Actual
3212480.002022-07-058118Budget
23226417.762024-02-028128Actual
326331346.002024-11-038114Actual
3587700.002022-08-048114Actual
20309243.322023-11-0481111Actual
3561352.892025-01-0281511Actual
12105409.002023-03-048167Actual
17034709.002023-08-048117Actual
9989280.002023-01-028128Budget
15534585.002023-07-058163Actual
32132226.302024-10-0381211Actual
29969326.302024-08-0381611Actual
8875385.942022-12-058128Actual
2015436.002022-06-048167Actual
28521707.002024-07-048167Actual
19842386.002023-11-048165Actual
26115130.002024-05-038156Actual
11965275.002023-03-048166Actual
5833787.002022-10-048114Actual
9338478.002023-01-028115Actual
14288142.252023-05-0481311Actual
7811200.002022-11-048168Budget
892380.002022-05-048167Budget
38486806.002025-04-048165Actual
2342737.992024-02-0281511Actual
4256380.002022-08-048167Budget
1750644.382023-08-0481612Actual
3343069.912024-11-0381212Actual
35201147.002025-01-028156Actual
36853274.172025-02-0281112Actual
20452135.872023-11-0481611Actual
5238280.002022-09-048166Budget
22071251.002024-01-028166Actual
501361.002022-05-048116Actual
29908317.792024-08-0381311Actual
39183150.762025-04-0481212Actual
12890100.002023-04-048126Budget
8933296.542022-12-058168Actual
30650209.002024-09-038146Actual
26777457.402024-05-0381613Actual
35326836.002025-01-028167Actual
16892308.002023-08-048136Actual
5504280.002022-09-048128Budget
23994218.002024-03-038146Actual
175631102.002023-09-048113Actual
292571111.002024-08-038114Actual
39009210.342025-04-0481311Actual
14674342.002023-06-048164Actual
6112302.002022-10-048116Actual
7017459.002022-11-048164Actual
14051643.002023-05-048167Actual
2892869.912024-07-0481212Actual
7379275.002022-11-048146Actual
34379113.532024-12-0481211Actual
2790100.002022-07-058126Budget
29020343.362024-07-0481113Actual
6160200.002022-10-048126Budget
5707200.002022-10-048163Budget
2543499.702024-04-0381411Actual
2469779.002022-07-058114Actual
33730224.002024-12-048173Actual
6831281.002022-11-048163Actual
37421115.002025-03-048126Actual
24672637.002024-04-038163Actual
349081240.002025-01-028114Actual
18687609.002023-10-048114Actual
5893382.002022-10-048164Actual
5706232.002022-10-048163Actual
14880306.002023-06-048136Actual
19955306.002023-11-048136Actual
34293608.672024-12-048168Actual
2663551.002022-07-058165Actual
26363648.062024-05-038168Actual
1405380.002022-06-048164Budget
4195550.002022-08-048117Budget
22395132.682024-01-0281311Actual
22963305.002024-02-028136Actual
30921851.102024-09-038168Actual
9258546.002023-01-028164Actual
972480.002022-05-048118Budget
3791249.702025-03-0481511Actual
1404421.002022-06-048164Actual
18007249.002023-09-048166Actual
2143417.762022-06-048128Actual
1672100.002022-06-048126Budget
16358128.422023-07-0581611Actual
33851753.002024-12-048115Actual
31153377.362024-09-0381112Actual
30887592.002024-09-038128Actual
802890.002022-12-058173Budget
12843317.002023-04-048116Actual
23727634.002024-03-038114Actual
3727480.002022-08-048115Budget
7282200.002022-11-048126Budget
2342216.002022-07-058163Actual
30380.002022-05-048113Budget
12233200.002023-03-048128Budget
263021475.352024-05-038118Actual
5784124.002022-10-048173Actual
8607280.002022-12-058166Budget
1816125.002022-06-048156Actual
1021382.912022-05-048128Actual
11573480.002023-03-048115Budget
26008181.002024-05-038116Actual
12232284.422023-03-048128Actual
6830280.002022-11-048163Budget
9572401.002023-01-028136Actual
17868315.002023-09-048116Actual
32423610.042024-10-0381213Actual
1948113.532023-10-0481112Actual
10687380.002023-02-028136Budget
32548602.002024-11-038163Actual
11714280.002023-03-048116Budget
364411149.002025-02-028117Actual
18927289.002023-10-048136Actual
20780414.002023-12-058164Actual
18358106.082023-09-0481411Actual
38003257.152025-03-0481112Actual
10315650.002023-02-028114Actual
31602815.002024-10-038115Actual
13174550.002023-04-048117Budget
28607655.642024-07-048128Actual
17683516.002023-09-048114Actual
6304200.002022-10-048156Budget
38330185.002025-04-048173Actual
8357380.002022-12-058116Budget
5086350.002022-09-048136Actual
11306255.002023-03-048163Actual
16837309.002023-08-048116Actual
22163637.002024-01-028167Actual
3261316.242022-07-058128Actual
2468650.002022-07-058114Budget
22723582.002024-02-028114Actual
10781200.002023-02-028156Budget
19363108.212023-10-0481411Actual
31007113.532024-09-0381211Actual
34731415.292024-12-0481613Actual
25082270.002024-04-038166Actual
1789587.002023-09-048126Actual
36299412.002025-02-028136Actual
9618200.002023-01-028146Budget
18064743.002023-09-048117Actual
10638100.002023-02-028126Budget
24052199.002024-03-038166Actual

Generated 2025-06-03 06:07:56.144 UTC