[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 21   SKIP 750   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16002741.002024-01-238117Actual
915168.002023-07-238173Actual
2469779.002023-01-238114Actual
15143402.602023-12-238128Actual
14640577.002023-12-238114Actual
34672446.872025-06-2481113Actual
370881180.002025-09-228113Actual
18779395.002024-04-238115Actual
28842294.382025-01-2281611Actual
1345650.002022-12-238114Actual
22963305.002024-08-228136Actual
2015436.002022-12-238167Actual
2527380.002023-01-238164Budget
34494461.412025-06-2481611Actual
10453514.002023-08-238115Actual
6112302.002023-04-248116Actual
37180251.002025-09-228173Actual
31926850.002025-04-238167Actual
27244144.002024-12-228156Actual
4706650.002023-03-258114Budget
19900260.002024-05-248116Actual
29853510.342025-02-2181111Actual
4117280.002023-02-228166Budget
8685514.002023-06-258117Actual
16837309.002024-02-228116Actual
11573480.002023-09-228115Budget
33793717.002025-06-248164Actual
10920550.002023-08-238117Budget
31750405.002025-04-238136Actual
4989316.002023-03-258116Actual
22455229.492024-07-2281611Actual
23198832.912024-08-228118Actual
9199650.002023-07-238114Budget
7426200.002023-05-258156Budget
35732150.762025-07-2381212Actual
32726827.002025-05-248115Actual
26988686.002024-12-228164Actual
10979509.002023-08-238167Actual
2653227.362024-11-2181511Actual
5238280.002023-03-258166Budget
284861215.002025-01-228117Actual
4055200.002023-02-228156Budget
35036585.002025-07-238165Actual
1830436.932024-03-2481211Actual
25913644.002024-11-218115Actual
36325261.002025-08-238146Actual
3319425.332023-01-238168Actual
32246298.642025-04-2381611Actual
6256313.002023-04-248146Actual
22695252.002024-08-228173Actual
5644380.002023-04-248113Budget
5707200.002023-04-248163Budget
27575167.782024-12-2281211Actual
28521707.002025-01-228167Actual
26478139.062024-11-2181311Actual
37243858.002025-09-228164Actual
27369785.002024-12-228167Actual
12842280.002023-10-238116Budget
24143549.002024-09-218167Actual
1876251.002022-12-238166Actual
37625834.002025-09-228167Actual
27277282.002024-12-228166Actual
29292657.002025-02-218164Actual
8500200.002023-06-258146Budget
7282200.002023-05-258126Budget
18979115.002024-04-238156Actual
19687265.002024-05-248173Actual
12939384.002023-10-238136Actual
2157137.992024-06-2481612Actual
36709260.342025-08-2381311Actual
364411149.002025-08-238117Actual
972480.002022-11-228118Budget
10314650.002023-08-238114Budget
6304200.002023-04-248156Budget
21279482.912024-06-248168Actual
7096436.002023-05-258115Actual
20040221.002024-05-248166Actual
36476828.002025-08-238167Actual
26777457.402024-11-2181613Actual
36596642.002025-08-238168Actual
28344440.002025-01-228136Actual
3134380.002023-01-238167Budget
10980480.002023-08-238167Budget
35121126.002025-07-238126Actual
500280.002022-11-228116Budget
3864280.002023-02-228116Budget
14880306.002023-12-238136Actual
29020343.362025-01-2281113Actual
1546480.002022-12-238165Budget
38954461.412025-10-2381111Actual
274271269.292024-12-228118Actual
7750316.242023-05-258128Actual
548100.002022-11-228126Budget
2095749.582022-12-238118Actual
27046802.002024-12-228115Actual
5378386.002023-03-258167Actual
2605550.002023-01-238115Budget
29047664.422025-01-2281213Actual
16977267.002024-02-228166Actual
1219280.002022-12-238163Budget
11635380.002023-09-228165Budget
7484246.002023-05-258166Actual
376831310.202025-09-228118Actual
32874376.002025-05-248136Actual
22989167.002024-08-228146Actual
22249443.512024-07-228128Actual
9723280.002023-07-238166Budget
1529097.572023-12-2381311Actual
10590338.002023-08-238116Actual
2664480.002023-01-238165Budget
13235480.002023-10-238167Budget
375911019.002025-09-228117Actual
38982210.342025-10-2381211Actual
4382280.002023-02-228128Budget
28900377.362025-01-2281112Actual
7235380.002023-05-258116Budget
21159509.002024-06-248167Actual
22071251.002024-07-228166Actual
2892869.912025-01-2281212Actual
19715570.002024-05-248114Actual
8686650.002023-06-258117Budget
33549434.592025-05-2481213Actual
19842386.002024-05-248165Actual
11859248.002023-09-228146Actual
1750644.382024-02-2281612Actual
22395132.682024-07-2281311Actual
302631136.002025-03-248113Actual
5133280.002023-03-258146Budget
12512133.002023-10-238173Actual
31034330.552025-03-2481311Actual
8454380.002023-06-258136Budget
308591625.352025-03-248118Actual
39302627.582025-10-2381213Actual
2095785.002024-06-248126Actual
11636530.002023-09-228165Actual
17868315.002024-03-248116Actual
33998412.002025-06-248136Actual
24109733.002024-09-218117Actual
21628891.002024-07-228113Actual
185671144.002024-04-238113Actual
11246439.002023-09-228113Actual
17247191.192024-02-2281111Actual
17390218.852024-02-2281611Actual
1483550.002022-12-238115Budget
13423280.002023-10-238168Budget
31007113.532025-03-2481211Actual
38599424.002025-10-238136Actual
2136599.702024-06-2481211Actual
1789587.002024-03-248126Actual
644280.002022-11-228146Budget
11763186.002023-09-228126Actual
31363.002022-11-228113Actual
7703480.002023-05-258118Budget
12560650.002023-10-238114Budget
32132226.302025-04-2381211Actual
1644313.532024-01-2381212Actual
252321051.102024-10-228118Actual
38896710.192025-10-238168Actual
10919591.002023-08-238117Actual
3213835.952023-01-238118Actual
27192409.002024-12-228136Actual
6631280.002023-04-248128Budget
28231737.002025-01-228165Actual
25294513.212024-10-228168Actual
35704369.912025-07-2381112Actual
29550165.002025-02-218156Actual
23820482.002024-09-218115Actual
12372350.002023-10-238113Actual
23400146.512024-08-2281411Actual
2282380.002023-01-238113Budget
9988537.452023-07-238128Actual
36271103.002025-08-238126Actual
20717137.002024-06-248173Actual
12561672.002023-10-238114Actual
218650.002022-11-228114Budget
38065609.282025-09-2281612Actual
35559256.082025-07-2381311Actual
24672637.002024-10-228163Actual
31637761.002025-04-238165Actual
9337480.002023-07-238115Budget
14906175.002023-12-238146Actual
597380.002022-11-228136Budget
13363405.632023-10-238128Actual
9338478.002023-07-238115Actual
10188243.002023-08-238163Actual
16779512.002024-02-228165Actual
11432650.002023-09-228114Budget
27809581.622024-12-2281612Actual
29385691.002025-02-218165Actual
13314480.002023-10-238118Budget
2442934.802024-09-2181511Actual
9012380.002023-07-238113Budget
34880275.002025-07-238173Actual
37745819.282025-09-228168Actual
7811200.002023-05-258168Budget
10735319.002023-08-238146Actual
598372.002022-11-228136Actual
29969326.302025-02-2181611Actual
372081275.002025-09-228114Actual
13173499.002023-10-238117Actual
23913312.002024-09-218116Actual
12940380.002023-10-238136Budget
7155445.002023-05-258165Actual
38451730.002025-10-238115Actual
3320280.002023-01-238168Budget
2153827.362024-06-2481112Actual
19068736.002024-04-238117Actual
12513100.002023-10-238173Budget
19189555.642024-04-238128Actual
37336715.002025-09-228165Actual
9666123.002023-07-238156Actual
21986330.002024-07-228136Actual
18687609.002024-04-238114Actual
4580214.002023-03-258163Actual
39335594.252025-10-2381613Actual
23226417.762024-08-228128Actual
12763370.002023-10-238165Actual
28196752.002025-01-228115Actual
16892308.002024-02-228136Actual
6161157.002023-04-248126Actual
1953932.672024-04-2381612Actual
5037200.002023-03-258126Budget
35646344.382025-07-2381611Actual
2293558.002024-08-228126Actual
36736229.492025-08-2381411Actual
4056164.002023-02-228156Actual
690890.002023-05-258173Budget
22282434.422024-07-228168Actual
4658100.002023-03-258173Budget
28370253.002025-01-228146Actual
37501202.002025-09-228156Actual
2144633.742024-06-2481511Actual
24020175.002024-09-218156Actual
24757627.002024-10-228114Actual
26008181.002024-11-218116Actual
8501233.002023-06-258146Actual
17717384.002024-03-248164Actual
4255468.002023-02-228167Actual
15317140.122023-12-2381411Actual
1624332.672024-01-2381211Actual
9940975.342023-07-238118Actual
3460237.002023-02-228163Actual
19749331.002024-05-248164Actual
6956650.002023-05-258114Actual
19927104.002024-05-248126Actual
19981195.002024-05-248146Actual
3586650.002023-02-228114Budget
30298683.002025-03-248163Actual
278464.002022-11-228164Actual
34614559.282025-06-2481612Actual
22850395.002024-08-228165Actual
6830280.002023-05-258163Budget
16651678.002024-02-228114Actual
23968321.002024-09-218136Actual
34174657.002025-06-248167Actual
9862480.002023-07-238167Budget
349081240.002025-07-238114Actual
3587700.002023-02-228114Actual
1747514.592024-02-2281212Actual
17923347.002024-03-248136Actual
3865369.002023-02-228116Actual
2283383.002023-01-238113Actual
25818778.002024-11-218114Actual
35149372.002025-07-238136Actual
30174492.492025-02-2181213Actual
22368101.822024-07-2281211Actual
25494183.742024-10-2281611Actual
12044525.002023-09-228117Actual
10267100.002023-08-238173Budget
33522369.682025-05-2481113Actual
34552322.042025-06-2481112Actual
5565398.062023-03-258168Actual
3962372.002023-02-228136Actual
14674342.002023-12-238164Actual
3803165.652025-09-2281212Actual
20930236.002024-06-248116Actual
20985324.002024-06-248136Actual
2663551.002023-01-238165Actual
13924152.002023-11-228156Actual
3398380.002023-02-228113Budget
342321305.652025-06-248118Actual
15654395.002024-01-238164Actual
8277380.002023-06-258165Budget
13600257.002023-11-228173Actual
37394336.002025-09-228116Actual
4768509.002023-03-258164Actual
9571380.002023-07-238136Budget
2254646.502024-07-2281612Actual
6630385.942023-04-248128Actual
315091210.002025-04-238114Actual
23699124.002024-09-218173Actual
1930937.992024-04-2381211Actual
7624480.002023-05-258167Budget
347881061.002025-07-238113Actual
2016380.002022-12-238167Budget
2880859.272025-01-2281511Actual
36682198.642025-08-2381211Actual
10050200.002023-07-238168Budget
5892480.002023-04-248164Budget
269541088.002024-12-228114Actual
18419138.002024-03-2481611Actual
5566280.002023-03-258168Budget
18157842.012024-03-248118Actual
6441715.002023-04-248117Actual
17655122.002024-03-248173Actual
38393686.002025-10-238164Actual
382381061.002025-10-238113Actual
10782186.002023-08-238156Actual
17775399.002024-03-248115Actual
8607280.002023-06-258166Budget
291371073.002025-02-218113Actual
26423281.622024-11-2181111Actual
26207926.002024-11-218117Actual
8077741.002023-06-258114Actual
37711835.952025-09-228128Actual
27489592.002024-12-228168Actual
18218592.002024-03-248168Actual
29470105.002025-02-218126Actual
25948558.002024-11-218165Actual
23015180.002024-08-228156Actual
32396376.702025-04-2381113Actual
38486806.002025-10-238165Actual
32548602.002025-05-248163Actual
38571162.002025-10-238126Actual
165311004.002024-02-228113Actual
19423197.572024-04-2381611Actual
915090.002023-07-238173Budget
7751280.002023-05-258128Budget
303831148.002025-03-248114Actual
36244409.002025-08-238116Actual
27455867.762024-12-228128Actual
1446439.062023-11-2281612Actual

Generated 2025-12-22 05:28:16.766 UTC