[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 512  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002023-01-158168Budget
35732150.762025-07-1581212Actual
6112302.002023-04-168116Actual
39302627.582025-10-1581213Actual
8606310.002023-06-178166Actual
10687380.002023-08-158136Budget
4442280.002023-02-148168Budget
165311004.002024-02-148113Actual
29498421.002025-02-138136Actual
7623535.002023-05-178167Actual
10049473.822023-07-158168Actual
4383502.612023-02-148128Actual
37534332.002025-09-148166Actual
35149372.002025-07-158136Actual
1851044.382024-03-1681612Actual
28344440.002025-01-148136Actual
353841305.652025-07-158118Actual
30596162.002025-03-168126Actual
10511427.002023-08-158165Actual
34293608.672025-06-168168Actual
802890.002023-06-178173Budget
10266100.002023-08-158173Actual
30766994.002025-03-168117Actual
972480.002022-11-148118Budget
1545382.002022-12-158165Actual
1877280.002022-12-158166Budget
10128347.002023-08-158113Actual
22163637.002024-07-148167Actual
8453406.002023-06-178136Actual
11307200.002023-09-148163Budget
23820482.002024-09-138115Actual
6442550.002023-04-168117Budget
28900377.362025-01-1481112Actual
1624332.672024-01-1581211Actual
8454380.002023-06-178136Budget
34050182.002025-06-168156Actual
21781307.002024-07-148164Actual
33673614.002025-06-168163Actual
2561127.362024-10-1481612Actual
23318177.362024-08-1481111Actual
38599424.002025-10-158136Actual
15317140.122023-12-1581411Actual
6303152.002023-04-168156Actual
2282380.002023-01-158113Budget
27894671.442024-12-1481213Actual
34460101.822025-06-1681511Actual
32213105.022025-04-1581511Actual
10734280.002023-08-158146Budget
12105409.002023-09-148167Actual
26008181.002024-11-138116Actual
4196468.002023-02-148117Actual
831550.002022-11-148117Budget
2605550.002023-01-158115Budget
18358106.082024-03-1681411Actual
35704369.912025-07-1581112Actual
27690343.322024-12-1481611Actual
3213835.952023-01-158118Actual
23727634.002024-09-138114Actual
8278414.002023-06-178165Actual
13362200.002023-10-158128Budget
7096436.002023-05-178115Actual
34823648.002025-07-158163Actual
1021382.912022-11-148128Actual
19955306.002024-05-168136Actual
12561672.002023-10-158114Actual
3561352.892025-07-1581511Actual
2540796.512024-10-1481311Actual
3912200.002023-02-148126Budget
13314480.002023-10-158118Budget
2992358.002023-01-158166Actual
7283176.002023-05-178126Actual
31926850.002025-04-158167Actual
278464.002022-11-148164Actual
2887276.002023-01-158146Actual
11495480.002023-09-148164Budget
6504380.002023-04-168167Budget
8405200.002023-06-178126Budget
973779.882022-11-148118Actual
22908248.002024-08-148116Actual
16744525.002024-02-148115Actual
10781200.002023-08-158156Budget
2777673.102024-12-1481212Actual
5833787.002023-04-168114Actual
2653227.362024-11-1381511Actual
420480.002022-11-148165Budget
10453514.002023-08-158115Actual
5565398.062023-03-178168Actual
35940921.002025-08-158113Actual
19842386.002024-05-168165Actual
28754253.962025-01-1481311Actual
4910480.002023-03-178165Budget
21662656.002024-07-148163Actual
8077741.002023-06-178114Actual
22758354.002024-08-148164Actual
32726827.002025-05-168115Actual
10980480.002023-08-158167Budget
2051022.042024-05-1681112Actual
7016480.002023-05-178164Budget
21337174.172024-06-1681111Actual
4848572.002023-03-178115Actual
91280.002022-11-148163Budget
9861393.002023-07-158167Actual
23400146.512024-08-1481411Actual
28396198.002025-01-148156Actual
7426200.002023-05-178156Budget
25174614.002024-10-148167Actual
29047664.422025-01-1481213Actual
2606551.002023-01-158115Actual
27547499.702024-12-1481111Actual
25260502.612024-10-148128Actual
20745651.002024-06-168114Actual
3962372.002023-02-148136Actual
11964280.002023-09-148166Budget
7703480.002023-05-178118Budget
2496956.002024-10-148126Actual
37745819.282025-09-148168Actual
2153827.362024-06-1681112Actual
4116372.002023-02-148166Actual
39275345.122025-10-1581113Actual
1722410.002022-12-158136Actual
16215232.682024-01-1581111Actual
36654561.412025-08-1581111Actual
27164138.002024-12-148126Actual
38330185.002025-10-158173Actual
19900260.002024-05-168116Actual
24262638.972024-09-138168Actual
31424635.002025-04-158163Actual
17810478.002024-03-168165Actual
892380.002022-11-148167Budget
4580214.002023-03-178163Actual
35201147.002025-07-158156Actual
29935283.742025-02-1381411Actual
36325261.002025-08-158146Actual
2886280.002023-01-158146Budget
26744622.322024-11-1381213Actual
16779512.002024-02-148165Actual
1830436.932024-03-1681211Actual
9395500.002023-07-158165Actual
20391140.122024-05-1681411Actual
3133414.002023-01-158167Actual
3460237.002023-02-148163Actual
22723582.002024-08-148114Actual
3539107.002023-02-148173Actual
12986307.002023-10-158146Actual
16918200.002024-02-148146Actual
18721387.002024-04-158164Actual
5505463.212023-03-178128Actual
9012380.002023-07-158113Budget
18185385.942024-03-168128Actual
30476770.002025-03-168115Actual
13924152.002023-11-148156Actual
6161157.002023-04-168126Actual
7235380.002023-05-178116Budget
17949160.002024-03-168146Actual
5378386.002023-03-178167Actual
32761790.002025-05-168165Actual
291371073.002025-02-138113Actual
18419138.002024-03-1681611Actual
1847730.552024-03-1681112Actual
1218281.002022-12-158163Actual
10979509.002023-08-158167Actual
9618200.002023-07-158146Budget
32423610.042025-04-1581213Actual
3212480.002023-01-158118Budget
26777457.402024-11-1381613Actual
21628891.002024-07-148113Actual
4707709.002023-03-178114Actual
34351588.002025-06-1681111Actual
29675772.002025-02-138167Actual
37475275.002025-09-148146Actual
34552322.042025-06-1681112Actual
4056164.002023-02-148156Actual
3072689.002023-01-158117Actual
6503491.002023-04-168167Actual
30979442.262025-03-1681111Actual
3803165.652025-09-1481212Actual
32104461.412025-04-1581111Actual
15619527.002024-01-158114Actual
7624480.002023-05-178167Budget
8404161.002023-06-178126Actual
14906175.002023-12-158146Actual
22395132.682024-07-1481311Actual
34379113.532025-06-1681211Actual
4521329.002023-03-178113Actual
7331401.002023-05-178136Actual
3461200.002023-02-148163Budget
17775399.002024-03-168115Actual
27137302.002024-12-148116Actual
1644313.532024-01-1581212Actual
388341319.292025-10-158118Actual
154991112.002024-01-158113Actual
337581099.002025-06-168114Actual
2993280.002023-01-158166Budget
2016380.002022-12-158167Budget
31300443.372025-03-1681213Actual
16037650.002024-01-158167Actual
27629281.622024-12-1481411Actual
32874376.002025-05-168136Actual
17683516.002024-03-168114Actual
17975104.002024-03-168156Actual
24757627.002024-10-148114Actual
4441458.672023-02-148168Actual
11965275.002023-09-148166Actual
1540922.042023-12-1581112Actual
11246439.002023-09-148113Actual
14825256.002023-12-158116Actual
308591625.352025-03-168118Actual
12842280.002023-10-158116Budget
19749331.002024-05-168164Actual
36093811.002025-08-158164Actual
15177473.822023-12-158168Actual
24320169.912024-09-1381111Actual
11906200.002023-09-148156Budget
302631136.002025-03-168113Actual
11058851.102023-08-158118Actual
19363108.212024-04-1581411Actual
219650.002022-11-148114Actual
35823229.332025-07-1581113Actual
6691414.732023-04-168168Actual
31695351.002025-04-158116Actual
2036463.532024-05-1681311Actual
36384286.002025-08-158166Actual
915168.002023-07-158173Actual
33136620.792025-05-168128Actual
35559256.082025-07-1581311Actual
21245532.912024-06-168128Actual
29080443.372025-01-1481613Actual
30921851.102025-03-168168Actual
32959351.002025-05-168166Actual
7425116.002023-05-178156Actual
30355258.002025-03-168173Actual
19807488.002024-05-168115Actual
22071251.002024-07-148166Actual
2342737.992024-08-1481511Actual
18331106.082024-03-1681311Actual
27277282.002024-12-148166Actual
2469779.002023-01-158114Actual
38651208.002025-10-158156Actual
13541707.002023-11-148163Actual
20838497.002024-06-168115Actual
20132473.002024-05-168167Actual
33885768.002025-06-168165Actual
31363.002022-11-148113Actual
10267100.002023-08-158173Budget
39335594.252025-10-1581613Actual
18157842.012024-03-168118Actual
39217581.622025-10-1581612Actual
20660614.002024-06-168163Actual
23968321.002024-09-138136Actual
38123329.332025-09-1481113Actual
25731608.002024-11-138163Actual
326331346.002025-05-168114Actual
14880306.002023-12-158136Actual
29350806.002025-02-138115Actual
11432650.002023-09-148114Budget
7485280.002023-05-178166Budget
28138717.002025-01-148164Actual
21279482.912024-06-168168Actual
2033768.852024-05-1681211Actual
21873366.002024-07-148165Actual
8685514.002023-06-178117Actual
891418.002022-11-148167Actual
129690.002022-12-158173Budget
35234291.002025-07-158166Actual
1672100.002022-12-158126Budget
32159264.592025-04-1581311Actual
16566617.002024-02-148163Actual
3538100.002023-02-148173Budget
22963305.002024-08-148136Actual
29969326.302025-02-1381611Actual
8875385.942023-06-178128Actual
10129380.002023-08-158113Budget
30709259.002025-03-168166Actual
4055200.002023-02-148156Budget
1160380.002022-12-158113Budget
28781269.912025-01-1481411Actual
6692280.002023-04-168168Budget
2527380.002023-01-158164Budget
2095785.002024-06-168126Actual
9013358.002023-07-158113Actual
8548207.002023-06-178156Actual
23198832.912024-08-148118Actual
279380.002022-11-148164Budget
38776722.002025-10-158167Actual
319841351.112025-04-158118Actual
2041877.362024-05-1681511Actual
212171105.652024-06-168118Actual
9523200.002023-07-158126Budget
359550.002022-11-148115Budget
30298683.002025-03-168163Actual
1138462.002023-09-148173Actual
1080280.002022-11-148168Budget
21159509.002024-06-168167Actual
2665942.252024-11-1381612Actual
19189555.642024-04-158128Actual
4909464.002023-03-178165Actual
36271103.002025-08-158126Actual
26330661.702024-11-138128Actual
36562608.672025-08-158128Actual
1384481.002023-11-148126Actual
14051643.002023-11-148167Actual
33522369.682025-05-1681113Actual
245487.142024-09-1381212Actual
6770380.002023-05-178113Budget
34943828.002025-07-158164Actual
263021475.352024-11-138118Actual
35504436.942025-07-1581111Actual
24201878.372024-09-138118Actual
4769480.002023-03-178164Budget
5456948.072023-03-178118Actual
23994218.002024-09-138146Actual
17390218.852024-02-1481611Actual
26451116.722024-11-1381211Actual
37858330.552025-09-1481311Actual
24143549.002024-09-138167Actual
22038117.002024-07-148156Actual
19981195.002024-05-168146Actual
151151084.432023-12-158118Actual
14640577.002023-12-158114Actual
27192409.002024-12-148136Actual
6257280.002023-04-168146Budget
1735637.992024-02-1481511Actual
25853532.002024-11-138164Actual
14555686.002023-12-158163Actual
35412642.002025-07-158128Actual
36709260.342025-08-1581311Actual
17090.002022-11-148173Budget
15712421.002024-01-158115Actual
23373132.682024-08-1481311Actual
5645329.002023-04-168113Actual
38862537.452025-10-158128Actual
23642538.002024-09-138163Actual
28370253.002025-01-148146Actual
12372350.002023-10-158113Actual
6831281.002023-05-178163Actual
29550165.002025-02-138156Actual
35121126.002025-07-158126Actual
30147206.522025-02-1381113Actual
1546480.002022-12-158165Budget
2053713.532024-05-1681212Actual
26478139.062024-11-1381311Actual
10375480.002023-08-158164Budget
5179179.002023-03-178156Actual
13236486.002023-10-158167Actual
1625321.002022-12-158116Actual
27809581.622024-12-1481612Actual
37031446.872025-08-1581613Actual
38982210.342025-10-1581211Actual
6034480.002023-04-168165Budget
8277380.002023-06-178165Budget
33730224.002025-06-168173Actual
26926260.002024-12-148173Actual
2293558.002024-08-148126Actual
2839380.002023-01-158136Budget
2355034.802024-08-1481612Actual
11635380.002023-09-148165Budget
3134380.002023-01-158167Budget
1405380.002022-12-158164Budget
18779395.002024-04-158115Actual
20780414.002024-06-168164Actual
19927104.002024-05-168126Actual
14016585.002023-11-148117Actual
28076254.002025-01-148173Actual

Generated 2025-12-14 17:12:44.169 UTC