[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 960  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-278167Actual
35974653.002025-01-278163Actual
31481246.002024-09-278173Actual
25023180.002024-03-288146Actual
8357380.002022-11-298116Budget
21337174.172023-11-2981111Actual
37858330.552025-02-2681311Actual
28521707.002024-06-288167Actual
2282380.002022-06-298113Budget
29172635.002024-07-288163Actual
6957650.002022-10-298114Budget
1747514.592023-07-2981212Actual
31007113.532024-08-2881211Actual
14051643.002023-04-288167Actual
4056164.002022-07-298156Actual
17717384.002023-08-298164Actual
1950814.592023-09-2881212Actual
29583299.002024-07-288166Actual
22816504.002024-01-278115Actual
11812401.002023-02-268136Actual
21781307.002023-12-278164Actual
34024260.002024-11-288146Actual
1768280.002022-05-298146Budget
18276185.872023-08-2981111Actual
22963305.002024-01-278136Actual
13314480.002023-03-298118Budget
11714280.002023-02-268116Budget
35412642.002024-12-278128Actual
242198.002022-06-298173Actual
24729123.002024-03-288173Actual
11763186.002023-02-268126Actual
331081255.652024-10-288118Actual
23226417.762024-01-278128Actual
16123458.672023-06-298128Actual
10919591.002023-01-278117Actual
26063276.002024-04-278136Actual
27079585.002024-05-288165Actual
29047664.422024-06-2881213Actual
1956549.002022-05-298117Actual
25260502.612024-03-288128Actual
24201878.372024-02-268118Actual
22368101.822023-12-2781211Actual
39155356.082025-03-2981112Actual
5832650.002022-09-288114Budget
2351827.362024-01-2781112Actual
11573480.002023-02-268115Budget
37243858.002025-02-268164Actual
36795294.382025-01-2781611Actual
19927104.002023-10-298126Actual
13628494.002023-04-288114Actual
27218291.002024-05-288146Actual
15591177.002023-06-298173Actual
39335594.252025-03-2981613Actual
3913177.002022-07-298126Actual
22908248.002024-01-278116Actual
19807488.002023-10-298115Actual
4196468.002022-07-298117Actual
30709259.002024-08-288166Actual
18659132.002023-09-288173Actual
33638983.002024-11-288113Actual
3912200.002022-07-298126Budget
1218281.002022-05-298163Actual
2777673.102024-05-2881212Actual
33673614.002024-11-288163Actual
10687380.002023-01-278136Budget
26330661.702024-04-278128Actual
5457480.002022-08-298118Budget
3961380.002022-07-298136Budget
8278414.002022-11-298165Actual
17247191.192023-07-2981111Actual
2153827.362023-11-2981112Actual
6034480.002022-09-288165Budget
8934200.002022-11-298168Budget
279380.002022-04-288164Budget
13541707.002023-04-288163Actual
6691414.732022-09-288168Actual
10050200.002022-12-278168Budget
23727634.002024-02-268114Actual
5971561.002022-09-288115Actual
23048263.002024-01-278166Actual
90278.002022-04-288163Actual
2540796.512024-03-2881311Actual
12940380.002023-03-298136Budget
7425116.002022-10-298156Actual
10920550.002023-01-278117Budget
39036350.772025-03-2981411Actual
8501233.002022-11-298146Actual
29020343.362024-06-2881113Actual
27046802.002024-05-288115Actual
382381061.002025-03-298113Actual
17655122.002023-08-298173Actual
1020280.002022-04-288128Budget
690996.002022-10-298173Actual
9666123.002022-12-278156Actual
1624280.002022-05-298116Budget
2095749.582022-05-298118Actual
33136620.792024-10-288128Actual
16918200.002023-07-298146Actual
14139385.942023-04-288128Actual
1443314.592023-04-2881212Actual
11106200.002023-01-278128Budget
23318177.362024-01-2781111Actual
1161386.002022-05-298113Actual
10841316.002023-01-278166Actual
11495480.002023-02-268164Budget
38123329.332025-02-2681113Actual
36476828.002025-01-278167Actual
129690.002022-05-298173Budget
22071251.002023-12-278166Actual
6160200.002022-09-288126Budget
23198832.912024-01-278118Actual
18953159.002023-09-288146Actual
16651678.002023-07-298114Actual
291371073.002024-07-288113Actual
500280.002022-04-288116Budget
32900265.002024-10-288146Actual
342321305.652024-11-288118Actual
17155370.792023-07-298128Actual
14555686.002023-05-298163Actual
39009210.342025-03-2981311Actual
21419146.512023-11-2981411Actual
13034217.002023-03-298156Actual
34460101.822024-11-2881511Actual
17034709.002023-07-298117Actual
20097722.002023-10-298117Actual
23346110.342024-01-2781211Actual
36596642.002025-01-278168Actual
1426136.932023-04-2881211Actual
12842280.002023-03-298116Budget
30476770.002024-08-288115Actual
308591625.352024-08-288118Actual
13094289.002023-03-298166Actual
31095362.472024-08-2881611Actual
19955306.002023-10-298136Actual
9665200.002022-12-278156Budget
21839542.002023-12-278115Actual
597380.002022-04-288136Budget
28370253.002024-06-288146Actual
34699474.942024-11-2881213Actual
9523200.002022-12-278126Budget
24320169.912024-02-2681111Actual
1344650.002022-05-298114Budget
37501202.002025-02-268156Actual
303831148.002024-08-288114Actual
37180251.002025-02-268173Actual
5317550.002022-08-298117Budget
644280.002022-04-288146Budget
30569344.002024-08-288116Actual
548100.002022-04-288126Budget
4520380.002022-08-298113Budget
7426200.002022-10-298156Budget
9395500.002022-12-278165Actual
8607280.002022-11-298166Budget
26423281.622024-04-2781111Actual
11247380.002023-02-268113Budget
7234384.002022-10-298116Actual
313891115.002024-09-278113Actual
1769283.002022-05-298146Actual
13095280.002023-03-298166Budget
1484643.002022-05-298115Actual
212171105.652023-11-298118Actual
6770380.002022-10-298113Budget
9861393.002022-12-278167Actual
30174492.492024-07-2881213Actual
1219280.002022-05-298163Budget
30355258.002024-08-288173Actual
32246298.642024-09-2781611Actual
8454380.002022-11-298136Budget
35326836.002024-12-278167Actual
14965223.002023-05-298166Actual
14825256.002023-05-298116Actual
12435200.002023-03-298163Budget
38599424.002025-03-298136Actual
15177473.822023-05-298168Actual
3212480.002022-06-298118Budget
387411102.002025-03-298117Actual
246371023.002024-03-288113Actual
32605322.002024-10-288173Actual
34880275.002024-12-278173Actual
16892308.002023-07-298136Actual
751280.002022-04-288166Budget
11762100.002023-02-268126Budget
24757627.002024-03-288114Actual
359550.002022-04-288115Budget
17302101.822023-07-2981311Actual
26717217.052024-04-2781113Actual
26008181.002024-04-278116Actual
19103708.002023-09-288167Actual
2394052.002024-02-268126Actual
831550.002022-04-288117Budget
14521864.002023-05-298113Actual
31776228.002024-09-278146Actual
8747480.002022-11-298167Budget
25696878.002024-04-278113Actual
1744814.592023-07-2981112Actual
11905127.002023-02-268156Actual
20190946.552023-10-298118Actual
3213835.952022-06-298118Actual
33581678.462024-10-2881613Actual
18872221.002023-09-288116Actual
17683516.002023-08-298114Actual
32423610.042024-09-2781213Actual
36999497.752025-01-2781213Actual
36325261.002025-01-278146Actual
28429300.002024-06-288166Actual
21279482.912023-11-298168Actual
22989167.002024-01-278146Actual
27369785.002024-05-288167Actual
2538035.872024-03-2881211Actual
3539107.002022-07-298173Actual
39097403.962025-03-2981611Actual
6692280.002022-09-288168Budget
4256380.002022-07-298167Budget
6956650.002022-10-298114Actual
21931226.002023-12-278116Actual
27927685.482024-05-2881613Actual
1877280.002022-05-298166Budget
13362200.002023-03-298128Budget
16744525.002023-07-298115Actual
6503491.002022-09-288167Actual
32104461.412024-09-2781111Actual
8748468.002022-11-298167Actual
7623535.002022-10-298167Actual
13236486.002023-03-298167Actual
26505132.682024-04-2781411Actual
6363280.002022-09-288166Budget
375911019.002025-02-268117Actual
8548207.002022-11-298156Actual
31273239.852024-08-2881113Actual
21159509.002023-11-298167Actual
13898205.002023-04-288146Actual
11059480.002023-01-278118Budget
23642538.002024-02-268163Actual
2342737.992024-01-2781511Actual
21392149.702023-11-2981311Actual
3786480.002022-07-298165Budget
19981195.002023-10-298146Actual
30511669.002024-08-288165Actual
2095785.002023-11-298126Actual
1847730.552023-08-2981112Actual
35234291.002024-12-278166Actual
12843317.002023-03-298116Actual
1632436.932023-06-2981511Actual
2251313.532023-12-2781112Actual
36654561.412025-01-2781111Actual
8076650.002022-11-298114Budget
3864280.002022-07-298116Budget
4117280.002022-07-298166Budget
3005570.972024-07-2881212Actual
25790191.002024-04-278173Actual
25494183.742024-03-2881611Actual
8686650.002022-11-298117Budget
27629281.622024-05-2881411Actual
31602815.002024-09-278115Actual
5133280.002022-08-298146Budget
3727480.002022-07-298115Budget
2606551.002022-06-298115Actual
4659124.002022-08-298173Actual
1526335.872023-05-2981211Actual
17189.002022-04-288173Actual
30418870.002024-08-288164Actual
11574556.002023-02-268115Actual
5645329.002022-09-288113Actual
245487.142024-02-2681212Actual
1546480.002022-05-298165Budget
31061273.102024-08-2881411Actual
33549434.592024-10-2881213Actual
1735637.992023-07-2981511Actual
17189507.152023-07-298168Actual
5833787.002022-09-288114Actual
28607655.642024-06-288128Actual
292571111.002024-07-288114Actual
1851044.382023-08-2981612Actual
20218532.912023-10-298128Actual
38451730.002025-03-298115Actual
22422147.572023-12-2781411Actual
2051022.042023-10-2981112Actual
32012717.762024-09-278128Actual
16944131.002023-07-298156Actual
27748394.382024-05-2881112Actual
26207926.002024-04-278117Actual
14674342.002023-05-298164Actual
2663551.002022-06-298165Actual
9199650.002022-12-278114Budget
9013358.002022-12-278113Actual
3461200.002022-07-298163Budget
5037200.002022-08-298126Budget
37534332.002025-02-268166Actual
175631102.002023-08-298113Actual
36031195.002025-01-278173Actual
2016380.002022-05-298167Budget
10453514.002023-01-278115Actual
12622514.002023-03-298164Actual
22012214.002023-12-278146Actual
26363648.062024-04-278168Actual
36972460.912025-01-2781113Actual
2036463.532023-10-2981311Actual
5892480.002022-09-288164Budget
2840423.002022-06-298136Actual
27575167.782024-05-2881211Actual
12623480.002023-03-298164Budget
21662656.002023-12-278163Actual
2204280.002022-05-298168Budget
2142280.002022-05-298128Budget
9619215.002022-12-278146Actual
39275345.122025-03-2981113Actual
27656119.912024-05-2881511Actual
2143417.762022-05-298128Actual
14732542.002023-05-298115Actual
17329149.702023-07-2981411Actual
32819394.002024-10-288116Actual
10128347.002023-01-278113Actual
9475380.002022-12-278116Budget
1830436.932023-08-2981211Actual
13722563.002023-04-288115Actual
13174550.002023-03-298117Budget
19900260.002023-10-298116Actual
11811380.002023-02-268136Budget
33402284.812024-10-2881112Actual
8874280.002022-11-298128Budget
2056842.252023-10-2981612Actual
30650209.002024-08-288146Actual
832532.002022-04-288117Actual
2033768.852023-10-2981211Actual
1939076.292023-09-2881511Actual
18157842.012023-08-298118Actual
19281232.682023-09-2881111Actual
27244144.002024-05-288156Actual
29853510.342024-07-2881111Actual
6113280.002022-09-288116Budget
6583798.072022-09-288118Actual
1404421.002022-05-298164Actual
34943828.002024-12-278164Actual
11432650.002023-02-268114Budget
9989280.002022-12-278128Budget
34823648.002024-12-278163Actual
16002741.002023-06-298117Actual
35850469.682024-12-2781213Actual
8215480.002022-11-298115Budget
21719124.002023-12-278173Actual
9572401.002022-12-278136Actual
3399378.002022-07-298113Actual
7951257.002022-11-298163Actual
24884425.002024-03-288165Actual
10188243.002023-01-278163Actual
8136480.002022-11-298164Budget
4580214.002022-08-298163Actual
1540922.042023-05-2981112Actual
20391140.122023-10-2981411Actual
2880859.272024-06-2881511Actual
11636530.002023-02-268165Actual
20660614.002023-11-298163Actual
9073250.002022-12-278163Actual
2603560.002024-04-278126Actual
37421115.002025-02-268126Actual
18687609.002023-09-288114Actual
28019703.002024-06-288163Actual
28344440.002024-06-288136Actual
34379113.532024-11-2881211Actual
2933200.002022-06-298156Budget
30766994.002024-08-288117Actual
35586250.762024-12-2781411Actual
23913312.002024-02-268116Actual
2015436.002022-05-298167Actual
35121126.002024-12-278126Actual
23607967.002024-02-268113Actual
6304200.002022-09-288156Budget
3906349.702025-03-2981511Actual
16686361.002023-07-298164Actual
32338457.152024-09-2781612Actual
3688167.782025-01-2781212Actual
347881061.002024-12-278113Actual
13033200.002023-03-298156Budget
9338478.002022-12-278115Actual
5504280.002022-08-298128Budget
7702655.642022-10-298118Actual
2790100.002022-06-298126Budget
22695252.002024-01-278173Actual
4195550.002022-07-298117Budget
9618200.002022-12-278146Budget
21480143.312023-11-2981611Actual
12987280.002023-03-298146Budget
12560650.002023-03-298114Budget
23968321.002024-02-268136Actual
4769480.002022-08-298164Budget
19223458.672023-09-288168Actual
383581259.002025-03-298114Actual
4707709.002022-08-298114Actual

Generated 2025-05-28 21:17:34.003 UTC