[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 384  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1404421.002022-06-048164Actual
29935283.742024-08-0381411Actual
30147206.522024-08-0381113Actual
22249443.512024-01-028128Actual
3648445.002022-08-048164Actual
4441458.672022-08-048168Actual
2254646.502024-01-0281612Actual
28289379.002024-07-048116Actual
26115130.002024-05-038156Actual
15591177.002023-07-058173Actual
14051643.002023-05-048167Actual
30766994.002024-09-038117Actual
1721380.002022-06-048136Budget
1789587.002023-09-048126Actual
349081240.002025-01-028114Actual
13506965.002023-05-048113Actual
13424522.302023-04-048168Actual
25139842.002024-04-038117Actual
28842294.382024-07-0481611Actual
14521864.002023-06-048113Actual
36654561.412025-02-0281111Actual
12373380.002023-04-048113Budget
12987280.002023-04-048146Budget
2742280.002022-07-058116Budget
33673614.002024-12-048163Actual
1953932.672023-10-0481612Actual
16686361.002023-08-048164Actual
31181130.552024-09-0381212Actual
32874376.002024-11-038136Actual
5707200.002022-10-048163Budget
20745651.002023-12-058114Actual
12044525.002023-03-048117Actual
39009210.342025-04-0481311Actual
12043550.002023-03-048117Budget
29292657.002024-08-038164Actual
27547499.702024-06-0381111Actual
36853274.172025-02-0281112Actual
29385691.002024-08-038165Actual
14555686.002023-06-048163Actual
24320169.912024-03-0381111Actual
29908317.792024-08-0381311Actual
154991112.002023-07-058113Actual
13757351.002023-05-048165Actual
16744525.002023-08-048115Actual
21480143.312023-12-0581611Actual
7812301.092022-11-048168Actual
22638598.002024-02-028163Actual
27629281.622024-06-0381411Actual
892380.002022-05-048167Budget
22695252.002024-02-028173Actual
31637761.002024-10-038165Actual
22282434.422024-01-028168Actual
2143417.762022-06-048128Actual
32726827.002024-11-038115Actual
24884425.002024-04-038165Actual
4768509.002022-09-048164Actual
1933663.532023-10-0481311Actual
35175225.002025-01-028146Actual
26926260.002024-06-038173Actual
29583299.002024-08-038166Actual
10841316.002023-02-028166Actual
16837309.002023-08-048116Actual
3213835.952022-07-058118Actual
37336715.002025-03-048165Actual
10919591.002023-02-028117Actual
9474391.002023-01-028116Actual
37421115.002025-03-048126Actual
8404161.002022-12-058126Actual
8874280.002022-12-058128Budget
6257280.002022-10-048146Budget
38896710.192025-04-048168Actual
23460193.322024-02-0281611Actual
19687265.002023-11-048173Actual
691200.002022-05-048156Budget
25853532.002024-05-038164Actual
38123329.332025-03-0481113Actual
973779.882022-05-048118Actual
284861215.002024-07-048117Actual
30418870.002024-09-038164Actual
6304200.002022-10-048156Budget
9073250.002023-01-028163Actual
10688391.002023-02-028136Actual
36244409.002025-02-028116Actual
9198715.002023-01-028114Actual
302631136.002024-09-038113Actual
9801637.002023-01-028117Actual
8875385.942022-12-058128Actual
38393686.002025-04-048164Actual
35732150.762025-01-0281212Actual
28607655.642024-07-048128Actual
4382280.002022-08-048128Budget
8277380.002022-12-058165Budget
31835284.002024-10-038166Actual
2546170.972024-04-0381511Actual
27656119.912024-06-0381511Actual
34731415.292024-12-0481613Actual
6161157.002022-10-048126Actual
13033200.002023-04-048156Budget
26869775.002024-06-038163Actual
16566617.002023-08-048163Actual
1080280.002022-05-048168Budget
13034217.002023-04-048156Actual
30355258.002024-09-038173Actual
33402284.812024-11-0381112Actual
3460237.002022-08-048163Actual
10374386.002023-02-028164Actual
10049473.822023-01-028168Actual
3212480.002022-07-058118Budget
16297135.872023-07-0581411Actual
7282200.002022-11-048126Budget
1632436.932023-07-0581511Actual
2662540.122024-05-0381112Actual
279841104.002024-07-048113Actual
7379275.002022-11-048146Actual
598372.002022-05-048136Actual
29350806.002024-08-038115Actual
30569344.002024-09-038116Actual
8215480.002022-12-058115Budget
12294378.362023-03-048168Actual
263021475.352024-05-038118Actual
359550.002022-05-048115Budget
1583255.002023-07-058126Actual
4909464.002022-09-048165Actual
1219280.002022-06-048163Budget
28370253.002024-07-048146Actual
24757627.002024-04-038114Actual
2343280.002022-07-058163Budget
27748394.382024-06-0381112Actual
12890100.002023-04-048126Budget
16037650.002023-07-058167Actual
2283383.002022-07-058113Actual
21873366.002024-01-028165Actual
29080443.372024-07-0481613Actual
18276185.872023-09-0481111Actual
2351827.362024-02-0281112Actual
1526335.872023-06-0481211Actual
35094299.002025-01-028116Actual
28231737.002024-07-048165Actual
37745819.282025-03-048168Actual
831550.002022-05-048117Budget
1877280.002022-06-048166Budget
13600257.002023-05-048173Actual
27369785.002024-06-038167Actual
28396198.002024-07-048156Actual
4056164.002022-08-048156Actual
1384481.002023-05-048126Actual
4707709.002022-09-048114Actual
35149372.002025-01-028136Actual
12372350.002023-04-048113Actual
39155356.082025-04-0481112Actual
25913644.002024-05-038115Actual
7426200.002022-11-048156Budget
2992358.002022-07-058166Actual
3962372.002022-08-048136Actual
279183.002022-07-058126Actual
6771435.002022-11-048113Actual
22395132.682024-01-0281311Actual
17655122.002023-09-048173Actual
12843317.002023-04-048116Actual
5037200.002022-09-048126Budget
2777673.102024-06-0381212Actual
365341502.622025-02-028118Actual
35036585.002025-01-028165Actual
2743304.002022-07-058116Actual
16779512.002023-08-048165Actual
25352245.442024-04-0381111Actual
9940975.342023-01-028118Actual
9395500.002023-01-028165Actual
15886186.002023-07-058146Actual
28521707.002024-07-048167Actual
29675772.002024-08-038167Actual
23198832.912024-02-028118Actual
37534332.002025-03-048166Actual
1624332.672023-07-0581211Actual
645243.002022-05-048146Actual
5566280.002022-09-048168Budget
11905127.002023-03-048156Actual
2933200.002022-07-058156Budget
331081255.652024-11-038118Actual
38651208.002025-04-048156Actual
8076650.002022-12-058114Budget
12702480.002023-04-048115Budget
26744622.322024-05-0381213Actual
32012717.762024-10-038128Actual
7156380.002022-11-048165Budget
1876251.002022-06-048166Actual
39335594.252025-04-0481613Actual
11858280.002023-03-048146Budget
21986330.002024-01-028136Actual
24729123.002024-04-038173Actual
36763117.782025-02-0281511Actual
5645329.002022-10-048113Actual
26988686.002024-06-038164Actual
9013358.002023-01-028113Actual
279380.002022-05-048164Budget
30174492.492024-08-0381213Actual
22368101.822024-01-0281211Actual
37031446.872025-02-0281613Actual
9338478.002023-01-028115Actual
5971561.002022-10-048115Actual
21781307.002024-01-028164Actual
37945359.282025-03-0481611Actual
13315842.012023-04-048118Actual
8934200.002022-12-058168Budget
22455229.492024-01-0281611Actual
11763186.002023-03-048126Actual
4848572.002022-09-048115Actual
31776228.002024-10-038146Actual
5086350.002022-09-048136Actual
20838497.002023-12-058115Actual
2543499.702024-04-0381411Actual
34672446.872024-12-0481113Actual
21245532.912023-12-058128Actual
218650.002022-05-048114Budget
13362200.002023-04-048128Budget
28019703.002024-07-048163Actual
36093811.002025-02-028164Actual
36384286.002025-02-028166Actual
26777457.402024-05-0381613Actual
17090.002022-05-048173Budget
269541088.002024-06-038114Actual
12940380.002023-04-048136Budget
308591625.352024-09-038118Actual
28138717.002024-07-048164Actual
19281232.682023-10-0481111Actual
11059480.002023-02-028118Budget
7378200.002022-11-048146Budget
4009276.002022-08-048146Actual
14315101.822023-05-0481411Actual
3728468.002022-08-048115Actual
3260280.002022-07-058128Budget
11811380.002023-03-048136Budget
9665200.002023-01-028156Budget
7332380.002022-11-048136Budget
17775399.002023-09-048115Actual
1641626.292023-07-0581112Actual
8747480.002022-12-058167Budget
5972480.002022-10-048115Budget
24672637.002024-04-038163Actual
9522139.002023-01-028126Actual
11859248.002023-03-048146Actual
1529097.572023-06-0481311Actual
17247191.192023-08-0481111Actual
7564650.002022-11-048117Budget
11964280.002023-03-048166Budget
38451730.002025-04-048115Actual
12764380.002023-04-048165Budget
35234291.002025-01-028166Actual
16358128.422023-07-0581611Actual
891418.002022-05-048167Actual
17069488.002023-08-048167Actual
15945221.002023-07-058166Actual
33581678.462024-11-0381613Actual
10128347.002023-02-028113Actual
17810478.002023-09-048165Actual
2469779.002022-07-058114Actual
22850395.002024-02-028165Actual
24201878.372024-03-038118Actual
4195550.002022-08-048117Budget
11107402.602023-02-028128Actual
38982210.342025-04-0481211Actual
9802650.002023-01-028117Budget
36682198.642025-02-0281211Actual
18687609.002023-10-048114Actual
3727480.002022-08-048115Budget
25948558.002024-05-038165Actual
2053713.532023-11-0481212Actual
27927685.482024-06-0381613Actual
8453406.002022-12-058136Actual
14233195.442023-05-0481111Actual
21279482.912023-12-058168Actual
7283176.002022-11-048126Actual
3587700.002022-08-048114Actual
1540922.042023-06-0481112Actual
1161386.002022-06-048113Actual
15317140.122023-06-0481411Actual
33136620.792024-11-038128Actual
34351588.002024-12-0481111Actual
360591321.002025-02-028114Actual
3688167.782025-02-0281212Actual
36914423.112025-02-0281612Actual
36999497.752025-02-0281213Actual
15712421.002023-07-058115Actual
9862480.002023-01-028167Budget
19011260.002023-10-048166Actual
31722107.002024-10-038126Actual
10734280.002023-02-028146Budget
7751280.002022-11-048128Budget
690890.002022-11-048173Budget
33793717.002024-12-048164Actual
315091210.002024-10-038114Actual
274271269.292024-06-038118Actual
27079585.002024-06-038165Actual
13722563.002023-05-048115Actual
8500200.002022-12-058146Budget
2442934.802024-03-0381511Actual
18953159.002023-10-048146Actual
1344650.002022-06-048114Budget
29020343.362024-07-0481113Actual
36795294.382025-02-0281611Actual
19630650.002023-11-048163Actual
20930236.002023-12-058116Actual
12513100.002023-04-048173Budget
10687380.002023-02-028136Budget
2496956.002024-04-038126Actual
5457480.002022-09-048118Budget
2831698.002024-07-048126Actual
34823648.002025-01-028163Actual
6957650.002022-11-048114Budget
15057643.002023-06-048167Actual
5785100.002022-10-048173Budget
16002741.002023-07-058117Actual
1079370.792022-05-048168Actual
37885336.942025-03-0481411Actual
9723280.002023-01-028166Budget
35446749.582025-01-028168Actual
13957246.002023-05-048166Actual
31061273.102024-09-0381411Actual
30650209.002024-09-038146Actual
30206443.372024-08-0381613Actual
34880275.002025-01-028173Actual
22163637.002024-01-028167Actual
9618200.002023-01-028146Budget
5456948.072022-09-048118Actual
19189555.642023-10-048128Actual
296401093.002024-08-038117Actual
13872251.002023-05-048136Actual
6362235.002022-10-048166Actual
1939076.292023-10-0481511Actual
318921071.002024-10-038117Actual
34699474.942024-12-0481213Actual
38599424.002025-04-048136Actual
10315650.002023-02-028114Actual
17923347.002023-09-048136Actual
8356414.002022-12-058116Actual
2394052.002024-03-038126Actual
32213105.022024-10-0381511Actual
14016585.002023-05-048117Actual
1838532.672023-09-0481511Actual
16623275.002023-08-048173Actual
1446439.062023-05-0481612Actual
11106200.002023-02-028128Budget
11715345.002023-03-048116Actual
9072280.002023-01-028163Budget
30624353.002024-09-038136Actual
10266100.002023-02-028173Actual
2036463.532023-11-0481311Actual
26008181.002024-05-038116Actual
6112302.002022-10-048116Actual
26505132.682024-05-0381411Actual
26148179.002024-05-038166Actual
5377380.002022-09-048167Budget
36709260.342025-02-0281311Actual
34614559.282024-12-0481612Actual
10590338.002023-02-028116Actual
5318488.002022-09-048117Actual
6503491.002022-10-048167Actual
13314480.002023-04-048118Budget
22038117.002024-01-028156Actual
4521329.002022-09-048113Actual
17189507.152023-08-048168Actual
1426136.932023-05-0481211Actual
24109733.002024-03-038117Actual
3005570.972024-08-0381212Actual
2555220.972024-04-0381112Actual
34293608.672024-12-048168Actual
23226417.762024-02-028128Actual
4116372.002022-08-048166Actual
1686479.002023-08-048126Actual
690996.002022-11-048173Actual
17975104.002023-09-048156Actual

Generated 2025-06-04 00:03:31.695 UTC