[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 896  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13872251.002023-05-068136Actual
9396380.002023-01-048165Budget
34494461.412024-12-0681611Actual
23727634.002024-03-058114Actual
29350806.002024-08-058115Actual
12185480.002023-03-068118Budget
31544693.002024-10-058164Actual
4769480.002022-09-068164Budget
1815200.002022-06-068156Budget
30766994.002024-09-058117Actual
17775399.002023-09-068115Actual
10050200.002023-01-048168Budget
35586250.762025-01-0481411Actual
8454380.002022-12-078136Budget
12560650.002023-04-068114Budget
14932150.002023-06-068156Actual
31481246.002024-10-058173Actual
34614559.282024-12-0681612Actual
10590338.002023-02-048116Actual
11715345.002023-03-068116Actual
37180251.002025-03-068173Actual
388341319.292025-04-068118Actual
370881180.002025-03-068113Actual
31215536.942024-09-0581612Actual
33970109.002024-12-068126Actual
28842294.382024-07-0681611Actual
27137302.002024-06-058116Actual
6160200.002022-10-068126Budget
29292657.002024-08-058164Actual
28396198.002024-07-068156Actual
23373132.682024-02-0481311Actual
8277380.002022-12-078165Budget
690890.002022-11-068173Budget
14825256.002023-06-068116Actual
218650.002022-05-068114Budget
15143402.602023-06-068128Actual
17069488.002023-08-068167Actual
7811200.002022-11-068168Budget
9989280.002023-01-048128Budget
7951257.002022-12-078163Actual
292571111.002024-08-058114Actual
10188243.002023-02-048163Actual
18953159.002023-10-068146Actual
2839380.002022-07-078136Budget
27547499.702024-06-0581111Actual
18779395.002023-10-068115Actual
32186294.382024-10-0581411Actual
6692280.002022-10-068168Budget
9012380.002023-01-048113Budget
8501233.002022-12-078146Actual
376831310.202025-03-068118Actual
26451116.722024-05-0581211Actual
9338478.002023-01-048115Actual
23699124.002024-03-058173Actual
1219280.002022-06-068163Budget
20132473.002023-11-068167Actual
34823648.002025-01-048163Actual
13898205.002023-05-068146Actual
27192409.002024-06-058136Actual
30206443.372024-08-0581613Actual
6362235.002022-10-068166Actual
37885336.942025-03-0681411Actual
9619215.002023-01-048146Actual
19189555.642023-10-068128Actual
279183.002022-07-078126Actual
17390218.852023-08-0681611Actual
6831281.002022-11-068163Actual
31007113.532024-09-0581211Actual
4256380.002022-08-068167Budget
19842386.002023-11-068165Actual
206251023.002023-12-078113Actual
36763117.782025-02-0481511Actual
38776722.002025-04-068167Actual
24262638.972024-03-058168Actual
10374386.002023-02-048164Actual
4909464.002022-09-068165Actual
11763186.002023-03-068126Actual
33549434.592024-11-0581213Actual
7563715.002022-11-068117Actual
26008181.002024-05-058116Actual
2051022.042023-11-0681112Actual
1769283.002022-06-068146Actual
25049102.002024-04-058156Actual
274271269.292024-06-058118Actual
23855452.002024-03-058165Actual
39183150.762025-04-0681212Actual
36093811.002025-02-048164Actual
1722410.002022-06-068136Actual
12702480.002023-04-068115Budget
13662431.002023-05-068164Actual
6304200.002022-10-068156Budget
10734280.002023-02-048146Budget
33522369.682024-11-0581113Actual
35850469.682025-01-0481213Actual
29524248.002024-08-058146Actual
91280.002022-05-068163Budget
24229482.912024-03-058128Actual
296401093.002024-08-058117Actual
915168.002023-01-048173Actual
32513983.002024-11-058113Actual
6691414.732022-10-068168Actual
3864280.002022-08-068116Budget
38150420.562025-03-0681213Actual
26988686.002024-06-058164Actual
347881061.002025-01-048113Actual
4008280.002022-08-068146Budget
10688391.002023-02-048136Actual
34406300.762024-12-0681311Actual
13423280.002023-04-068168Budget
6303152.002022-10-068156Actual
18331106.082023-09-0681311Actual
2777673.102024-06-0581212Actual
8606310.002022-12-078166Actual
1404421.002022-06-068164Actual
212171105.652023-12-078118Actual
3399378.002022-08-068113Actual
30569344.002024-09-058116Actual
32132226.302024-10-0581211Actual
15022819.002023-06-068117Actual
10687380.002023-02-048136Budget
24143549.002024-03-058167Actual
7283176.002022-11-068126Actual
1483550.002022-06-068115Budget
38273608.002025-04-068163Actual
4055200.002022-08-068156Budget
9666123.002023-01-048156Actual
10782186.002023-02-048156Actual
11168280.002023-02-048168Budget
342321305.652024-12-068118Actual
20218532.912023-11-068128Actual
39155356.082025-04-0681112Actual
308591625.352024-09-058118Actual
25139842.002024-04-058117Actual
11714280.002023-03-068116Budget
9801637.002023-01-048117Actual
2557915.652024-04-0581212Actual
32456420.562024-10-0581613Actual
13095280.002023-04-068166Budget
11573480.002023-03-068115Budget
8747480.002022-12-078167Budget
32396376.702024-10-0581113Actual
13235480.002023-04-068167Budget
30476770.002024-09-058115Actual
4581200.002022-09-068163Budget
22638598.002024-02-048163Actual
2095785.002023-12-078126Actual
38123329.332025-03-0681113Actual
32213105.022024-10-0581511Actual
12044525.002023-03-068117Actual
20452135.872023-11-0681611Actual
16918200.002023-08-068146Actual
10315650.002023-02-048114Actual
802993.002022-12-078173Actual
21419146.512023-12-0781411Actual
3260280.002022-07-078128Budget
2664480.002022-07-078165Budget
30650209.002024-09-058146Actual
7750316.242022-11-068128Actual
27334994.002024-06-058117Actual
17923347.002023-09-068136Actual
29172635.002024-08-058163Actual
12764380.002023-04-068165Budget
11106200.002023-02-048128Budget
1624332.672023-07-0781211Actual
7332380.002022-11-068136Budget
1816125.002022-06-068156Actual
2434872.042024-03-0581211Actual
11859248.002023-03-068146Actual
12512133.002023-04-068173Actual
9862480.002023-01-048167Budget
24320169.912024-03-0581111Actual
364411149.002025-02-048117Actual
4988280.002022-09-068116Budget
598372.002022-05-068136Actual
349081240.002025-01-048114Actual
19281232.682023-10-0681111Actual
15619527.002023-07-078114Actual
16566617.002023-08-068163Actual
33730224.002024-12-068173Actual
1956549.002022-06-068117Actual
12986307.002023-04-068146Actual
20251614.732023-11-068168Actual
7624480.002022-11-068167Budget
29080443.372024-07-0681613Actual
2663551.002022-07-078165Actual
35823229.332025-01-0481113Actual
3072689.002022-07-078117Actual
8357380.002022-12-078116Budget
38003257.152025-03-0681112Actual
14315101.822023-05-0681411Actual
29498421.002024-08-058136Actual
11247380.002023-03-068113Budget
38684332.002025-04-068166Actual
12513100.002023-04-068173Budget
13628494.002023-05-068114Actual
3284697.002024-11-058126Actual
24672637.002024-04-058163Actual
12043550.002023-03-068117Budget
20190946.552023-11-068118Actual
18899109.002023-10-068126Actual
8136480.002022-12-078164Budget
1540922.042023-06-0681112Actual
22850395.002024-02-048165Actual
3906349.702025-04-0681511Actual
11307200.002023-03-068163Budget
4116372.002022-08-068166Actual
9474391.002023-01-048116Actual
2468650.002022-07-078114Budget
37501202.002025-03-068156Actual
37301860.002025-03-068115Actual
31095362.472024-09-0581611Actual
129690.002022-06-068173Budget
12294378.362023-03-068168Actual
28754253.962024-07-0681311Actual
32959351.002024-11-058166Actual
2665942.252024-05-0581612Actual
3913177.002022-08-068126Actual
1446439.062023-05-0681612Actual
37243858.002025-03-068164Actual
15177473.822023-06-068168Actual
5971561.002022-10-068115Actual
33228529.492024-11-0581111Actual
24849416.002024-04-058115Actual
90278.002022-05-068163Actual
2993280.002022-07-078166Budget
22395132.682024-01-0481311Actual
1939076.292023-10-0681511Actual
1768280.002022-06-068146Budget
12434221.002023-04-068163Actual
3785561.002022-08-068165Actual
12701596.002023-04-068115Actual
6209406.002022-10-068136Actual
19363108.212023-10-0681411Actual
38486806.002025-04-068165Actual
10840280.002023-02-048166Budget
26777457.402024-05-0581613Actual
11811380.002023-03-068136Budget
2293558.002024-02-048126Actual
12939384.002023-04-068136Actual
25294513.212024-04-058168Actual
3688167.782025-02-0481212Actual
10375480.002023-02-048164Budget
26926260.002024-06-058173Actual
2195885.002024-01-048126Actual
23105643.002024-02-048117Actual
2153827.362023-12-0781112Actual
7156380.002022-11-068165Budget
21747567.002024-01-048114Actual
36325261.002025-02-048146Actual
34433267.792024-12-0681411Actual
21279482.912023-12-078168Actual
15945221.002023-07-078166Actual
39009210.342025-04-0681311Actual
18721387.002023-10-068164Actual
22128657.002024-01-048117Actual
35234291.002025-01-048166Actual
8827480.002022-12-078118Budget
17302101.822023-08-0681311Actual
2458033.742024-03-0581612Actual
7379275.002022-11-068146Actual
13541707.002023-05-068163Actual
33943375.002024-12-068116Actual
35121126.002025-01-048126Actual
35149372.002025-01-048136Actual
4706650.002022-09-068114Budget
38571162.002025-04-068126Actual
382381061.002025-04-068113Actual
33793717.002024-12-068164Actual
30596162.002024-09-058126Actual
5707200.002022-10-068163Budget
20660614.002023-12-078163Actual
16779512.002023-08-068165Actual
28962450.772024-07-0681612Actual
29229278.002024-08-058173Actual
2053713.532023-11-0681212Actual
38451730.002025-04-068115Actual
2282380.002022-07-078113Budget
4580214.002022-09-068163Actual
1955550.002022-06-068117Budget
16892308.002023-08-068136Actual
33402284.812024-11-0581112Actual
23226417.762024-02-048128Actual
21037164.002023-12-078156Actual
27629281.622024-06-0581411Actual
315091210.002024-10-058114Actual
4659124.002022-09-068173Actual
1735637.992023-08-0681511Actual
1020280.002022-05-068128Budget
10454480.002023-02-048115Budget
8356414.002022-12-078116Actual
22816504.002024-02-048115Actual
352911019.002025-01-048117Actual
10129380.002023-02-048113Budget
11858280.002023-03-068146Budget
645243.002022-05-068146Actual
5893382.002022-10-068164Actual
10267100.002023-02-048173Budget
29969326.302024-08-0581611Actual
37394336.002025-03-068116Actual
4383502.612022-08-068128Actual
24375102.892024-03-0581311Actual
17090.002022-05-068173Budget
25731608.002024-05-058163Actual
5833787.002022-10-068114Actual
2469779.002022-07-078114Actual
23460193.322024-02-0481611Actual
22758354.002024-02-048164Actual
29470105.002024-08-058126Actual
692162.002022-05-068156Actual
19068736.002023-10-068117Actual
1138462.002023-03-068173Actual
24884425.002024-04-058165Actual
31695351.002024-10-058116Actual
7484246.002022-11-068166Actual
31273239.852024-09-0581113Actual
154991112.002023-07-078113Actual
5318488.002022-09-068117Actual
29853510.342024-08-0581111Actual
3649480.002022-08-068164Budget
1079370.792022-05-068168Actual
36384286.002025-02-048166Actual
24757627.002024-04-058114Actual
1747514.592023-08-0681212Actual
14288142.252023-05-0681311Actual
35412642.002025-01-048128Actual
21719124.002024-01-048173Actual
17247191.192023-08-0681111Actual
27079585.002024-06-058165Actual
9723280.002023-01-048166Budget
2254646.502024-01-0481612Actual
17717384.002023-09-068164Actual
27277282.002024-06-058166Actual
31750405.002024-10-058136Actual
12105409.002023-03-068167Actual
5317550.002022-09-068117Budget
32423610.042024-10-0581213Actual
5239310.002022-09-068166Actual
14965223.002023-06-068166Actual
36596642.002025-02-048168Actual
31602815.002024-10-058115Actual
1545382.002022-06-068165Actual
36654561.412025-02-0481111Actual
38862537.452025-04-068128Actual
242090.002022-07-078173Budget
2840423.002022-07-078136Actual
14233195.442023-05-0681111Actual
27867224.062024-06-0581113Actual
13722563.002023-05-068115Actual
285791537.472024-07-068118Actual
18602579.002023-10-068163Actual
23968321.002024-03-058136Actual
11433729.002023-03-068114Actual
19103708.002023-10-068167Actual
19900260.002023-11-068116Actual
13757351.002023-05-068165Actual
9072280.002023-01-048163Budget
7702655.642022-11-068118Actual
5972480.002022-10-068115Budget
2742280.002022-07-078116Budget
7155445.002022-11-068165Actual
7623535.002022-11-068167Actual
25352245.442024-04-0581111Actual
2355034.802024-02-0481612Actual
22695252.002024-02-048173Actual
13957246.002023-05-068166Actual
31776228.002024-10-058146Actual
35704369.912025-01-0481112Actual
37803401.832025-03-0681111Actual
12293280.002023-03-068168Budget
15351214.592023-06-0681611Actual
39097403.962025-04-0681611Actual
8686650.002022-12-078117Budget
26115130.002024-05-058156Actual
31300443.372024-09-0581213Actual
2992358.002022-07-078166Actual
20717137.002023-12-078173Actual
26207926.002024-05-058117Actual
35646344.382025-01-0481611Actual
21480143.312023-12-0781611Actual
3538100.002022-08-068173Budget

Generated 2025-06-05 09:56:19.259 UTC