[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 768  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269541088.002024-06-058114Actual
2342737.992024-02-0481511Actual
242198.002022-07-078173Actual
2351827.362024-02-0481112Actual
2016380.002022-06-068167Budget
1625321.002022-06-068116Actual
1526335.872023-06-0681211Actual
10590338.002023-02-048116Actual
8277380.002022-12-078165Budget
33256203.952024-11-0581211Actual
34552322.042024-12-0681112Actual
36351198.002025-02-048156Actual
17717384.002023-09-068164Actual
23140702.002024-02-048167Actual
16623275.002023-08-068173Actual
2394052.002024-03-058126Actual
38123329.332025-03-0681113Actual
27575167.782024-06-0581211Actual
27046802.002024-06-058115Actual
18218592.002023-09-068168Actual
35646344.382025-01-0481611Actual
6830280.002022-11-068163Budget
20132473.002023-11-068167Actual
17302101.822023-08-0681311Actual
32761790.002024-11-058165Actual
1529097.572023-06-0681311Actual
3071550.002022-07-078117Budget
35094299.002025-01-048116Actual
35704369.912025-01-0481112Actual
9198715.002023-01-048114Actual
8454380.002022-12-078136Budget
14612127.002023-06-068173Actual
27629281.622024-06-0581411Actual
326331346.002024-11-058114Actual
5971561.002022-10-068115Actual
17127916.252023-08-068118Actual
10639130.002023-02-048126Actual
8405200.002022-12-078126Budget
8077741.002022-12-078114Actual
16002741.002023-07-078117Actual
25082270.002024-04-058166Actual
34024260.002024-12-068146Actual
7750316.242022-11-068128Actual
2293558.002024-02-048126Actual
12890100.002023-04-068126Budget
802993.002022-12-078173Actual
11385100.002023-03-068173Budget
31722107.002024-10-058126Actual
19189555.642023-10-068128Actual
24262638.972024-03-058168Actual
27137302.002024-06-058116Actual
644280.002022-05-068146Budget
17329149.702023-08-0681411Actual
33549434.592024-11-0581213Actual
7425116.002022-11-068156Actual
29020343.362024-07-0681113Actual
19955306.002023-11-068136Actual
129690.002022-06-068173Budget
31273239.852024-09-0581113Actual
12043550.002023-03-068117Budget
1744814.592023-08-0681112Actual
34943828.002025-01-048164Actual
11106200.002023-02-048128Budget
3320280.002022-07-078168Budget
26330661.702024-05-058128Actual
3962372.002022-08-068136Actual
37031446.872025-02-0481613Actual
5377380.002022-09-068167Budget
549129.002022-05-068126Actual
36736229.492025-02-0481411Actual
7890332.002022-12-078113Actual
21037164.002023-12-078156Actual
32104461.412024-10-0581111Actual
35121126.002025-01-048126Actual
11246439.002023-03-068113Actual
2033768.852023-11-0681211Actual
26744622.322024-05-0581213Actual
35586250.762025-01-0481411Actual
212171105.652023-12-078118Actual
14932150.002023-06-068156Actual
1218281.002022-06-068163Actual
7564650.002022-11-068117Budget
7155445.002022-11-068165Actual
6033459.002022-10-068165Actual
6630385.942022-10-068128Actual
90278.002022-05-068163Actual
13757351.002023-05-068165Actual
24757627.002024-04-058114Actual
8827480.002022-12-078118Budget
2136599.702023-12-0781211Actual
4521329.002022-09-068113Actual
25260502.612024-04-058128Actual
7426200.002022-11-068156Budget
3213835.952022-07-078118Actual
26566152.892024-05-0581611Actual
29047664.422024-07-0681213Actual
10591280.002023-02-048116Budget
6691414.732022-10-068168Actual
19715570.002023-11-068114Actual
32926144.002024-11-058156Actual
9072280.002023-01-048163Budget
21986330.002024-01-048136Actual
4117280.002022-08-068166Budget
35532223.102025-01-0481211Actual
30921851.102024-09-058168Actual
7378200.002022-11-068146Budget
1747514.592023-08-0681212Actual
14315101.822023-05-0681411Actual
32338457.152024-10-0581612Actual
12622514.002023-04-068164Actual
29080443.372024-07-0681613Actual
313891115.002024-10-058113Actual
18099468.002023-09-068167Actual
28900377.362024-07-0681112Actual
39183150.762025-04-0681212Actual
23226417.762024-02-048128Actual
8606310.002022-12-078166Actual
37803401.832025-03-0681111Actual
8826669.282022-12-078118Actual
15022819.002023-06-068117Actual
28521707.002024-07-068167Actual
2561127.362024-04-0581612Actual
15235230.552023-06-0681111Actual
1769283.002022-06-068146Actual
25494183.742024-04-0581611Actual
12842280.002023-04-068116Budget
3906349.702025-04-0681511Actual
34614559.282024-12-0681612Actual
4847480.002022-09-068115Budget
32396376.702024-10-0581113Actual
30887592.002024-09-058128Actual
22963305.002024-02-048136Actual
12940380.002023-04-068136Budget
39155356.082025-04-0681112Actual
12106480.002023-03-068167Budget
30801780.002024-09-058167Actual
22163637.002024-01-048167Actual
11635380.002023-03-068165Budget
11168280.002023-02-048168Budget
7235380.002022-11-068116Budget
8357380.002022-12-078116Budget
318921071.002024-10-058117Actual
5972480.002022-10-068115Budget
19068736.002023-10-068117Actual
12701596.002023-04-068115Actual
25696878.002024-05-058113Actual
31750405.002024-10-058136Actual
9723280.002023-01-048166Budget
11494494.002023-03-068164Actual
1877280.002022-06-068166Budget
5457480.002022-09-068118Budget
972480.002022-05-068118Budget
20007119.002023-11-068156Actual
34351588.002024-12-0681111Actual
2543499.702024-04-0581411Actual
23913312.002024-03-058116Actual
11306255.002023-03-068163Actual
21279482.912023-12-078168Actual
6770380.002022-11-068113Budget
129761.002022-06-068173Actual
3539107.002022-08-068173Actual
26717217.052024-05-0581113Actual
9474391.002023-01-048116Actual
3649480.002022-08-068164Budget
337581099.002024-12-068114Actual
5644380.002022-10-068113Budget
35036585.002025-01-048165Actual
2195885.002024-01-048126Actual
35149372.002025-01-048136Actual
28842294.382024-07-0681611Actual
10638100.002023-02-048126Budget
13236486.002023-04-068167Actual
10374386.002023-02-048164Actual
27079585.002024-06-058165Actual
28727148.632024-07-0681211Actual
8933296.542022-12-078168Actual
37180251.002025-03-068173Actual
6209406.002022-10-068136Actual
18721387.002023-10-068164Actual
36031195.002025-02-048173Actual
7891380.002022-12-078113Budget
10315650.002023-02-048114Actual
11905127.002023-03-068156Actual
38776722.002025-04-068167Actual
37394336.002025-03-068116Actual
37301860.002025-03-068115Actual
21245532.912023-12-078128Actual
9941480.002023-01-048118Budget
245487.142024-03-0581212Actual
14016585.002023-05-068117Actual
383581259.002025-04-068114Actual
37243858.002025-03-068164Actual
7016480.002022-11-068164Budget
28396198.002024-07-068156Actual
23762456.002024-03-058164Actual
17189507.152023-08-068168Actual
26242725.002024-05-058167Actual
17868315.002023-09-068116Actual
1953932.672023-10-0681612Actual
9665200.002023-01-048156Budget
27164138.002024-06-058126Actual
11495480.002023-03-068164Budget
37475275.002025-03-068146Actual
22603984.002024-02-048113Actual
3260280.002022-07-078128Budget
7751280.002022-11-068128Budget
30174492.492024-08-0581213Actual
597380.002022-05-068136Budget
15619527.002023-07-078114Actual
13424522.302023-04-068168Actual
9199650.002023-01-048114Budget
5565398.062022-09-068168Actual
5833787.002022-10-068114Actual
548100.002022-05-068126Budget
33851753.002024-12-068115Actual
28370253.002024-07-068146Actual
21839542.002024-01-048115Actual
3005570.972024-08-0581212Actual
35559256.082025-01-0481311Actual
9802650.002023-01-048117Budget
14111931.402023-05-068118Actual
330161127.002024-11-058117Actual
10735319.002023-02-048146Actual
5133280.002022-09-068146Budget
1632436.932023-07-0781511Actual
16270103.952023-07-0781311Actual
36093811.002025-02-048164Actual
12986307.002023-04-068146Actual
14674342.002023-06-068164Actual
6583798.072022-10-068118Actual
18602579.002023-10-068163Actual
4335642.002022-08-068118Actual
6257280.002022-10-068146Budget
11107402.602023-02-048128Actual
38150420.562025-03-0681213Actual
6504380.002022-10-068167Budget
33283216.722024-11-0581311Actual
6631280.002022-10-068128Budget
31061273.102024-09-0581411Actual
11432650.002023-03-068114Budget
36244409.002025-02-048116Actual
5456948.072022-09-068118Actual
915168.002023-01-048173Actual
2538035.872024-04-0581211Actual
18064743.002023-09-068117Actual
18185385.942023-09-068128Actual
31776228.002024-10-058146Actual
5706232.002022-10-068163Actual
8548207.002022-12-078156Actual
33638983.002024-12-068113Actual
39217581.622025-04-0681612Actual
8501233.002022-12-078146Actual
7096436.002022-11-068115Actual
16918200.002023-08-068146Actual
22282434.422024-01-048168Actual
32605322.002024-11-058173Actual
15177473.822023-06-068168Actual
1540922.042023-06-0681112Actual
34460101.822024-12-0681511Actual
30650209.002024-09-058146Actual
11859248.002023-03-068146Actual
22368101.822024-01-0481211Actual
1641626.292023-07-0781112Actual
35001921.002025-01-048115Actual
2653227.362024-05-0581511Actual
29385691.002024-08-058165Actual
19981195.002023-11-068146Actual
10267100.002023-02-048173Budget
17034709.002023-08-068117Actual
24849416.002024-04-058115Actual
26148179.002024-05-058166Actual
364411149.002025-02-048117Actual
16837309.002023-08-068116Actual
33673614.002024-12-068163Actual
12185480.002023-03-068118Budget
218650.002022-05-068114Budget
21011223.002023-12-078146Actual
30027339.062024-08-0581112Actual
19011260.002023-10-068166Actual
1956549.002022-06-068117Actual
7623535.002022-11-068167Actual
6303152.002022-10-068156Actual
1727572.042023-08-0681211Actual
8748468.002022-12-078167Actual
6256313.002022-10-068146Actual
21662656.002024-01-048163Actual
28289379.002024-07-068116Actual
7017459.002022-11-068164Actual
32513983.002024-11-058113Actual
13034217.002023-04-068156Actual
8747480.002022-12-078167Budget
9522139.002023-01-048126Actual
39009210.342025-04-0681311Actual
19842386.002023-11-068165Actual
25294513.212024-04-058168Actual
26478139.062024-05-0581311Actual
7811200.002022-11-068168Budget
8934200.002022-12-078168Budget
2051022.042023-11-0681112Actual
15143402.602023-06-068128Actual
29470105.002024-08-058126Actual
11167414.732023-02-048168Actual
25352245.442024-04-0581111Actual
2452125.232024-03-0581112Actual
4441458.672022-08-068168Actual
14348143.312023-05-0681611Actual
11965275.002023-03-068166Actual
12939384.002023-04-068136Actual
18927289.002023-10-068136Actual
36596642.002025-02-048168Actual
1624332.672023-07-0781211Actual
27244144.002024-06-058156Actual
17923347.002023-09-068136Actual
1405380.002022-06-068164Budget
598372.002022-05-068136Actual
2992358.002022-07-078166Actual
376831310.202025-03-068118Actual
3284697.002024-11-058126Actual
892380.002022-05-068167Budget
4707709.002022-09-068114Actual
12560650.002023-04-068114Budget
37885336.942025-03-0681411Actual
23820482.002024-03-058115Actual
33970109.002024-12-068126Actual
3785561.002022-08-068165Actual
7331401.002022-11-068136Actual
4988280.002022-09-068116Budget
2742280.002022-07-078116Budget
8874280.002022-12-078128Budget
2606551.002022-07-078115Actual
27602350.772024-06-0581311Actual
2840423.002022-07-078136Actual
6956650.002022-11-068114Actual
3587700.002022-08-068114Actual
8136480.002022-12-078164Budget
500280.002022-05-068116Budget
3913177.002022-08-068126Actual
3865369.002022-08-068116Actual
5645329.002022-10-068113Actual
28019703.002024-07-068163Actual
18953159.002023-10-068146Actual
751280.002022-05-068166Budget
30380.002022-05-068113Budget
3912200.002022-08-068126Budget
5132192.002022-09-068146Actual
14051643.002023-05-068167Actual
24052199.002024-03-058166Actual
12294378.362023-03-068168Actual
27690343.322024-06-0581611Actual
8685514.002022-12-078117Actual
27334994.002024-06-058117Actual
19630650.002023-11-068163Actual
26423281.622024-05-0581111Actual
34174657.002024-12-068167Actual
7234384.002022-11-068116Actual
38982210.342025-04-0681211Actual
2458033.742024-03-0581612Actual
1722410.002022-06-068136Actual
16095940.492023-07-078118Actual
4383502.612022-08-068128Actual
15317140.122023-06-0681411Actual
27218291.002024-06-058146Actual
6442550.002022-10-068117Budget
11247380.002023-03-068113Budget
28138717.002024-07-068164Actual
24229482.912024-03-058128Actual

Generated 2025-06-05 20:54:56.188 UTC