[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 384  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21279482.912023-12-078168Actual
9989280.002023-01-048128Budget
36736229.492025-02-0481411Actual
7332380.002022-11-068136Budget
14880306.002023-06-068136Actual
5085380.002022-09-068136Budget
20985324.002023-12-078136Actual
20717137.002023-12-078173Actual
2892869.912024-07-0681212Actual
15143402.602023-06-068128Actual
35704369.912025-01-0481112Actual
9722266.002023-01-048166Actual
8500200.002022-12-078146Budget
13315842.012023-04-068118Actual
3398380.002022-08-068113Budget
597380.002022-05-068136Budget
1160380.002022-06-068113Budget
29385691.002024-08-058165Actual
278464.002022-05-068164Actual
38150420.562025-03-0681213Actual
33256203.952024-11-0581211Actual
13362200.002023-04-068128Budget
7155445.002022-11-068165Actual
29443319.002024-08-058116Actual
7016480.002022-11-068164Budget
5318488.002022-09-068117Actual
26478139.062024-05-0581311Actual
1079370.792022-05-068168Actual
25139842.002024-04-058117Actual
30380.002022-05-068113Budget
365341502.622025-02-048118Actual
14315101.822023-05-0681411Actual
24849416.002024-04-058115Actual
30887592.002024-09-058128Actual
23699124.002024-03-058173Actual
5180200.002022-09-068156Budget
2653227.362024-05-0581511Actual
6770380.002022-11-068113Budget
319841351.112024-10-058118Actual
28842294.382024-07-0681611Actual
24729123.002024-04-058173Actual
17247191.192023-08-0681111Actual
2606551.002022-07-078115Actual
19715570.002023-11-068114Actual
11574556.002023-03-068115Actual
28196752.002024-07-068115Actual
1950814.592023-10-0681212Actual
12044525.002023-03-068117Actual
8748468.002022-12-078167Actual
29047664.422024-07-0681213Actual
1526335.872023-06-0681211Actual
27894671.442024-06-0581213Actual
31695351.002024-10-058116Actual
8548207.002022-12-078156Actual
22071251.002024-01-048166Actual
7564650.002022-11-068117Budget
5504280.002022-09-068128Budget
31363.002022-05-068113Actual
376831310.202025-03-068118Actual
29498421.002024-08-058136Actual
34082264.002024-12-068166Actual
2442934.802024-03-0581511Actual
11905127.002023-03-068156Actual
4255468.002022-08-068167Actual
30801780.002024-09-058167Actual
2204280.002022-06-068168Budget
20218532.912023-11-068128Actual
36271103.002025-02-048126Actual
16215232.682023-07-0781111Actual
22816504.002024-02-048115Actual
9338478.002023-01-048115Actual
7283176.002022-11-068126Actual
21480143.312023-12-0781611Actual
32605322.002024-11-058173Actual
252321051.102024-04-058118Actual
26566152.892024-05-0581611Actual
7095480.002022-11-068115Budget
6257280.002022-10-068146Budget
29524248.002024-08-058146Actual
29795723.822024-08-058168Actual
21037164.002023-12-078156Actual
36186605.002025-02-048165Actual
31926850.002024-10-058167Actual
22221851.102024-01-048118Actual
3728468.002022-08-068115Actual
10980480.002023-02-048167Budget
8137482.002022-12-078164Actual
38651208.002025-04-068156Actual
14139385.942023-05-068128Actual
34731415.292024-12-0681613Actual
1735637.992023-08-0681511Actual
29229278.002024-08-058173Actual
6304200.002022-10-068156Budget
23762456.002024-03-058164Actual
4383502.612022-08-068128Actual
19223458.672023-10-068168Actual
337581099.002024-12-068114Actual
9571380.002023-01-048136Budget
292571111.002024-08-058114Actual
2496956.002024-04-058126Actual
32548602.002024-11-058163Actual
548100.002022-05-068126Budget
4659124.002022-09-068173Actual
26363648.062024-05-058168Actual
2840423.002022-07-078136Actual
13424522.302023-04-068168Actual
19900260.002023-11-068116Actual
13314480.002023-04-068118Budget
7096436.002022-11-068115Actual
9072280.002023-01-048163Budget
19281232.682023-10-0681111Actual
1672100.002022-06-068126Budget
12843317.002023-04-068116Actual
32456420.562024-10-0581613Actual
1624280.002022-06-068116Budget
5456948.072022-09-068118Actual
5971561.002022-10-068115Actual
32246298.642024-10-0581611Actual
12560650.002023-04-068114Budget
9619215.002023-01-048146Actual
29908317.792024-08-0581311Actual
36093811.002025-02-048164Actual
8934200.002022-12-078168Budget
21628891.002024-01-048113Actual
21781307.002024-01-048164Actual
35732150.762025-01-0481212Actual
3212480.002022-07-078118Budget
30418870.002024-09-058164Actual
23015180.002024-02-048156Actual
36709260.342025-02-0481311Actual
5457480.002022-09-068118Budget
17975104.002023-09-068156Actual
32900265.002024-11-058146Actual
20251614.732023-11-068168Actual
8404161.002022-12-078126Actual
13757351.002023-05-068165Actual
8686650.002022-12-078117Budget
38544319.002025-04-068116Actual
27547499.702024-06-0581111Actual
500280.002022-05-068116Budget
17329149.702023-08-0681411Actual
2469779.002022-07-078114Actual
8076650.002022-12-078114Budget
6504380.002022-10-068167Budget
5317550.002022-09-068117Budget
16837309.002023-08-068116Actual
352911019.002025-01-048117Actual
10688391.002023-02-048136Actual
8216520.002022-12-078115Actual
12434221.002023-04-068163Actual
21419146.512023-12-0781411Actual
501361.002022-05-068116Actual
15860315.002023-07-078136Actual
16002741.002023-07-078117Actual
33136620.792024-11-058128Actual
35121126.002025-01-048126Actual
1744814.592023-08-0681112Actual
21245532.912023-12-078128Actual
5086350.002022-09-068136Actual
4195550.002022-08-068117Budget
17069488.002023-08-068167Actual
1948113.532023-10-0681112Actual
1440623.102023-05-0681112Actual
22455229.492024-01-0481611Actual
23727634.002024-03-058114Actual
10453514.002023-02-048115Actual
36596642.002025-02-048168Actual
7751280.002022-11-068128Budget
10049473.822023-01-048168Actual
3791249.702025-03-0681511Actual
32926144.002024-11-058156Actual
2887276.002022-07-078146Actual
33851753.002024-12-068115Actual
13423280.002023-04-068168Budget
31153377.362024-09-0581112Actual
8136480.002022-12-078164Budget
3133414.002022-07-078167Actual
11106200.002023-02-048128Budget
10128347.002023-02-048113Actual
24997327.002024-04-058136Actual
2839380.002022-07-078136Budget
25174614.002024-04-058167Actual
35326836.002025-01-048167Actual
1956549.002022-06-068117Actual
11495480.002023-03-068164Budget
1529097.572023-06-0681311Actual
24942223.002024-04-058116Actual
28076254.002024-07-068173Actual
8077741.002022-12-078114Actual
23913312.002024-03-058116Actual
19927104.002023-11-068126Actual
24757627.002024-04-058114Actual
3783197.572025-03-0681211Actual
12293280.002023-03-068168Budget
15177473.822023-06-068168Actual
34580126.292024-12-0681212Actual
38862537.452025-04-068128Actual
7950280.002022-12-078163Budget
20745651.002023-12-078114Actual
36299412.002025-02-048136Actual
10314650.002023-02-048114Budget
4768509.002022-09-068164Actual
5132192.002022-09-068146Actual
1540922.042023-06-0681112Actual
14111931.402023-05-068118Actual
17302101.822023-08-0681311Actual
20097722.002023-11-068117Actual
32668819.002024-11-058164Actual
36031195.002025-02-048173Actual
10920550.002023-02-048117Budget
29935283.742024-08-0581411Actual
3284697.002024-11-058126Actual
11714280.002023-03-068116Budget
17189507.152023-08-068168Actual
8875385.942022-12-078128Actual
38181732.842025-03-0681613Actual
7378200.002022-11-068146Budget
11307200.002023-03-068163Budget
15022819.002023-06-068117Actual
1426136.932023-05-0681211Actual
1721380.002022-06-068136Budget
22638598.002024-02-048163Actual
24052199.002024-03-058166Actual
17683516.002023-09-068114Actual
2662540.122024-05-0581112Actual
1080280.002022-05-068168Budget
7485280.002022-11-068166Budget
11859248.002023-03-068146Actual
802993.002022-12-078173Actual
6831281.002022-11-068163Actual
16977267.002023-08-068166Actual
279841104.002024-07-068113Actual
19981195.002023-11-068146Actual
11167414.732023-02-048168Actual
22012214.002024-01-048146Actual
35850469.682025-01-0481213Actual
30596162.002024-09-058126Actual
7750316.242022-11-068128Actual
23642538.002024-03-058163Actual
26148179.002024-05-058166Actual
31215536.942024-09-0581612Actual
14640577.002023-06-068114Actual
4256380.002022-08-068167Budget
17923347.002023-09-068136Actual
2543499.702024-04-0581411Actual
6209406.002022-10-068136Actual
303831148.002024-09-058114Actual
35001921.002025-01-048115Actual
37123797.002025-03-068163Actual
8606310.002022-12-078166Actual
4441458.672022-08-068168Actual
17775399.002023-09-068115Actual
1838532.672023-09-0681511Actual
11246439.002023-03-068113Actual
12294378.362023-03-068168Actual
285791537.472024-07-068118Actual
33549434.592024-11-0581213Actual
32396376.702024-10-0581113Actual
3962372.002022-08-068136Actual
9618200.002023-01-048146Budget
24463227.362024-03-0581611Actual
17189.002022-05-068173Actual
31424635.002024-10-058163Actual
4988280.002022-09-068116Budget
39009210.342025-04-0681311Actual
37625834.002025-03-068167Actual
7156380.002022-11-068165Budget
2033768.852023-11-0681211Actual
10374386.002023-02-048164Actual
692162.002022-05-068156Actual
26423281.622024-05-0581111Actual
36795294.382025-02-0481611Actual
2293558.002024-02-048126Actual
37858330.552025-03-0681311Actual
16651678.002023-08-068114Actual
31095362.472024-09-0581611Actual
5565398.062022-09-068168Actual
17598686.002023-09-068163Actual
38393686.002025-04-068164Actual
36244409.002025-02-048116Actual
2056842.252023-11-0681612Actual
2561127.362024-04-0581612Actual
10782186.002023-02-048156Actual
32726827.002024-11-058115Actual
38273608.002025-04-068163Actual
10735319.002023-02-048146Actual
29350806.002024-08-058115Actual
23820482.002024-03-058115Actual
16779512.002023-08-068165Actual
3906349.702025-04-0681511Actual
39275345.122025-04-0681113Actual
2557915.652024-04-0581212Actual
29583299.002024-08-058166Actual
4008280.002022-08-068146Budget
32046740.492024-10-058168Actual
12764380.002023-04-068165Budget
2157137.992023-12-0781612Actual
242198.002022-07-078173Actual
129761.002022-06-068173Actual
7624480.002022-11-068167Budget
33673614.002024-12-068163Actual
5378386.002022-09-068167Actual
11906200.002023-03-068156Budget
13235480.002023-04-068167Budget
8215480.002022-12-078115Budget
34260796.552024-12-068128Actual
35586250.762025-01-0481411Actual
13033200.002023-04-068156Budget
1484643.002022-06-068115Actual
35446749.582025-01-048168Actual
3561352.892025-01-0481511Actual
360591321.002025-02-048114Actual
8933296.542022-12-078168Actual
7017459.002022-11-068164Actual
35234291.002025-01-048166Actual
6303152.002022-10-068156Actual
3586650.002022-08-068114Budget
2527380.002022-07-078164Budget
191611192.012023-10-068118Actual
6583798.072022-10-068118Actual
91280.002022-05-068163Budget
690996.002022-11-068173Actual
2880859.272024-07-0681511Actual
16744525.002023-08-068115Actual
9199650.002023-01-048114Budget
26988686.002024-06-058164Actual
9013358.002023-01-048113Actual
2538035.872024-04-0581211Actual
383581259.002025-04-068114Actual
14521864.002023-06-068113Actual
1876251.002022-06-068166Actual
24229482.912024-03-058128Actual
32304349.702024-10-0581112Actual
1816125.002022-06-068156Actual
12939384.002023-04-068136Actual
20660614.002023-12-078163Actual
4989316.002022-09-068116Actual
7703480.002022-11-068118Budget
279380.002022-05-068164Budget
32874376.002024-11-058136Actual
14612127.002023-06-068173Actual
28754253.962024-07-0681311Actual
37180251.002025-03-068173Actual
2015436.002022-06-068167Actual
326331346.002024-11-058114Actual
353841305.652025-01-048118Actual
23346110.342024-02-0481211Actual
154991112.002023-07-078113Actual
1930937.992023-10-0681211Actual
2663551.002022-07-078165Actual
20190946.552023-11-068118Actual
360499.002022-05-068115Actual
33050802.002024-11-058167Actual
12890100.002023-04-068126Budget
16037650.002023-07-078167Actual
13898205.002023-05-068146Actual
33730224.002024-12-068173Actual
831550.002022-05-068117Budget
37301860.002025-03-068115Actual
5377380.002022-09-068167Budget
15534585.002023-07-078163Actual
11059480.002023-02-048118Budget
972480.002022-05-068118Budget
915090.002023-01-048173Budget
19630650.002023-11-068163Actual
36325261.002025-02-048146Actual
30298683.002024-09-058163Actual
35765609.282025-01-0481612Actual

Generated 2025-06-05 14:26:51.452 UTC