[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-10-248117Actual
15143402.602023-12-248128Actual
10453514.002023-08-248115Actual
27369785.002024-12-238167Actual
6504380.002023-04-258167Budget
9337480.002023-07-248115Budget
20007119.002024-05-258156Actual
13924152.002023-11-238156Actual
25260502.612024-10-238128Actual
35036585.002025-07-248165Actual
30355258.002025-03-258173Actual
35326836.002025-07-248167Actual
34699474.942025-06-2581213Actual
18064743.002024-03-258117Actual
36596642.002025-08-248168Actual
15057643.002023-12-248167Actual
18099468.002024-03-258167Actual
16944131.002024-02-238156Actual
1483550.002022-12-248115Budget
22128657.002024-07-238117Actual
20452135.872024-05-2581611Actual
11763186.002023-09-238126Actual
2195885.002024-07-238126Actual
6160200.002023-04-258126Budget
9619215.002023-07-248146Actual
31776228.002025-04-248146Actual
2142280.002022-12-248128Budget
31695351.002025-04-248116Actual
31153377.362025-03-2581112Actual
31007113.532025-03-2581211Actual
598372.002022-11-238136Actual
4988280.002023-03-268116Budget
21245532.912024-06-258128Actual
39155356.082025-10-2481112Actual
30624353.002025-03-258136Actual
31363.002022-11-238113Actual
31481246.002025-04-248173Actual
5833787.002023-04-258114Actual
5832650.002023-04-258114Budget
12372350.002023-10-248113Actual
7624480.002023-05-268167Budget
6691414.732023-04-258168Actual
4196468.002023-02-238117Actual
32046740.492025-04-248168Actual
11432650.002023-09-238114Budget
14288142.252023-11-2381311Actual
19103708.002024-04-248167Actual
11168280.002023-08-248168Budget
21011223.002024-06-258146Actual
10188243.002023-08-248163Actual
19423197.572024-04-2481611Actual
7283176.002023-05-268126Actual
12940380.002023-10-248136Budget
21392149.702024-06-2581311Actual
25023180.002024-10-238146Actual
12435200.002023-10-248163Budget
3005570.972025-02-2281212Actual
2016380.002022-12-248167Budget
281041346.002025-01-238114Actual
2993280.002023-01-248166Budget
15177473.822023-12-248168Actual
23105643.002024-08-238117Actual
11811380.002023-09-238136Budget
9475380.002023-07-248116Budget
28344440.002025-01-238136Actual
34494461.412025-06-2581611Actual
19281232.682024-04-2481111Actual
35559256.082025-07-2481311Actual
2094480.002022-12-248118Budget
17717384.002024-03-258164Actual
30418870.002025-03-258164Actual
23727634.002024-09-228114Actual
22603984.002024-08-238113Actual
31034330.552025-03-2581311Actual
17655122.002024-03-258173Actual
32132226.302025-04-2481211Actual
32819394.002025-05-258116Actual
39183150.762025-10-2481212Actual
26451116.722024-11-2281211Actual
3072689.002023-01-248117Actual
5565398.062023-03-268168Actual
14233195.442023-11-2381111Actual
11433729.002023-09-238114Actual
12891122.002023-10-248126Actual
18953159.002024-04-248146Actual
18419138.002024-03-2581611Actual
3398380.002023-02-238113Budget
39009210.342025-10-2481311Actual
382381061.002025-10-248113Actual
10374386.002023-08-248164Actual
30650209.002025-03-258146Actual
35201147.002025-07-248156Actual
2203434.422022-12-248168Actual
21662656.002024-07-238163Actual
8501233.002023-06-268146Actual
2777673.102024-12-2381212Actual
1930937.992024-04-2481211Actual
35001921.002025-07-248115Actual
8405200.002023-06-268126Budget
1686479.002024-02-238126Actual
7623535.002023-05-268167Actual
8277380.002023-06-268165Budget
5132192.002023-03-268146Actual
19596955.002024-05-258113Actual
22221851.102024-07-238118Actual
6034480.002023-04-258165Budget
252321051.102024-10-238118Actual
38544319.002025-10-248116Actual
4707709.002023-03-268114Actual
34024260.002025-06-258146Actual
4848572.002023-03-268115Actual
2036463.532024-05-2581311Actual
9072280.002023-07-248163Budget
9572401.002023-07-248136Actual
7950280.002023-06-268163Budget
10375480.002023-08-248164Budget
9571380.002023-07-248136Budget
38954461.412025-10-2481111Actual
21067263.002024-06-258166Actual
22850395.002024-08-238165Actual
11859248.002023-09-238146Actual
185671144.002024-04-248113Actual
35149372.002025-07-248136Actual
151151084.432023-12-248118Actual
16095940.492024-01-248118Actual
1021382.912022-11-238128Actual
32668819.002025-05-258164Actual
4195550.002023-02-238117Budget
246371023.002024-10-238113Actual
6441715.002023-04-258117Actual
38862537.452025-10-248128Actual
4335642.002023-02-238118Actual
13314480.002023-10-248118Budget
11247380.002023-09-238113Budget
5318488.002023-03-268117Actual
365341502.622025-08-248118Actual
28962450.772025-01-2381612Actual
2742280.002023-01-248116Budget
359550.002022-11-238115Budget
364411149.002025-08-248117Actual
7016480.002023-05-268164Budget
2886280.002023-01-248146Budget
1769283.002022-12-248146Actual
2840423.002023-01-248136Actual
14640577.002023-12-248114Actual
29550165.002025-02-228156Actual
10639130.002023-08-248126Actual
1750644.382024-02-2381612Actual
3319425.332023-01-248168Actual
2662540.122024-11-2281112Actual
10189200.002023-08-248163Budget
5645329.002023-04-258113Actual
2561127.362024-10-2381612Actual
38486806.002025-10-248165Actual
3261316.242023-01-248128Actual
12512133.002023-10-248173Actual
36325261.002025-08-248146Actual
17090.002022-11-238173Budget
21419146.512024-06-2581411Actual
39097403.962025-10-2481611Actual
28641634.432025-01-238168Actual
21037164.002024-06-258156Actual
2442934.802024-09-2281511Actual
27656119.912024-12-2381511Actual
4255468.002023-02-238167Actual
9940975.342023-07-248118Actual
3561352.892025-07-2481511Actual
28900377.362025-01-2381112Actual
30206443.372025-02-2281613Actual
37031446.872025-08-2481613Actual
1672100.002022-12-248126Budget
14732542.002023-12-248115Actual
17683516.002024-03-258114Actual
27489592.002024-12-238168Actual
20780414.002024-06-258164Actual
18331106.082024-03-2581311Actual
21873366.002024-07-238165Actual
1540922.042023-12-2481112Actual
9988537.452023-07-248128Actual
1426136.932023-11-2381211Actual
22038117.002024-07-238156Actual
24672637.002024-10-238163Actual
20930236.002024-06-258116Actual
38982210.342025-10-2481211Actual
4909464.002023-03-268165Actual
26089160.002024-11-228146Actual
10129380.002023-08-248113Budget
25049102.002024-10-238156Actual
1644313.532024-01-2481212Actual
33344340.132025-05-2581611Actual
22758354.002024-08-238164Actual
285791537.472025-01-238118Actual
13095280.002023-10-248166Budget
4768509.002023-03-268164Actual
4520380.002023-03-268113Budget
25731608.002024-11-228163Actual
9012380.002023-07-248113Budget
1544244.382023-12-2481612Actual
6362235.002023-04-258166Actual
1816125.002022-12-248156Actual
30174492.492025-02-2281213Actual
22012214.002024-07-238146Actual
2468650.002023-01-248114Budget
16779512.002024-02-238165Actual
14932150.002023-12-248156Actual
17775399.002024-03-258115Actual
29881113.532025-02-2281211Actual
1624280.002022-12-248116Budget
39217581.622025-10-2481612Actual
7811200.002023-05-268168Budget
8827480.002023-06-268118Budget
3649480.002023-02-238164Budget
2892869.912025-01-2381212Actual
8076650.002023-06-268114Budget
2394052.002024-09-228126Actual
13872251.002023-11-238136Actual
10050200.002023-07-248168Budget
9396380.002023-07-248165Budget
13094289.002023-10-248166Actual
25294513.212024-10-238168Actual
36682198.642025-08-2481211Actual
36972460.912025-08-2481113Actual
30569344.002025-03-258116Actual
33638983.002025-06-258113Actual
8454380.002023-06-268136Budget
39275345.122025-10-2481113Actual
206251023.002024-06-258113Actual
8875385.942023-06-268128Actual
36795294.382025-08-2481611Actual
34406300.762025-06-2581311Actual
5180200.002023-03-268156Budget
7485280.002023-05-268166Budget
16918200.002024-02-238146Actual
17329149.702024-02-2381411Actual
31332446.872025-03-2581613Actual
36299412.002025-08-248136Actual
15886186.002024-01-248146Actual
33256203.952025-05-2581211Actual
13541707.002023-11-238163Actual
274271269.292024-12-238118Actual
10840280.002023-08-248166Budget
175631102.002024-03-258113Actual
18659132.002024-04-248173Actual
4580214.002023-03-268163Actual
17975104.002024-03-258156Actual
38003257.152025-09-2381112Actual
279841104.002025-01-238113Actual
1404421.002022-12-248164Actual
23994218.002024-09-228146Actual
14555686.002023-12-248163Actual
32159264.592025-04-2481311Actual
34580126.292025-06-2581212Actual
12842280.002023-10-248116Budget
24463227.362024-09-2281611Actual
27547499.702024-12-2381111Actual
33522369.682025-05-2581113Actual
28289379.002025-01-238116Actual
7702655.642023-05-268118Actual
2254646.502024-07-2381612Actual
15534585.002024-01-248163Actual
16297135.872024-01-2481411Actual
30887592.002025-03-258128Actual
4847480.002023-03-268115Budget
36244409.002025-08-248116Actual
25818778.002024-11-228114Actual
10590338.002023-08-248116Actual
7426200.002023-05-268156Budget
23346110.342024-08-2381211Actual
36654561.412025-08-2481111Actual
31835284.002025-04-248166Actual
6503491.002023-04-258167Actual
22723582.002024-08-238114Actual
34260796.552025-06-258128Actual
28396198.002025-01-238156Actual
2143417.762022-12-248128Actual
360499.002022-11-238115Actual
6161157.002023-04-258126Actual
14348143.312023-11-2381611Actual
7703480.002023-05-268118Budget
1955550.002022-12-248117Budget
29080443.372025-01-2381613Actual
4910480.002023-03-268165Budget
16270103.952024-01-2481311Actual
12561672.002023-10-248114Actual
11167414.732023-08-248168Actual
28781269.912025-01-2381411Actual
165311004.002024-02-238113Actual
1344650.002022-12-248114Budget
13362200.002023-10-248128Budget
341391093.002025-06-258117Actual
6631280.002023-04-258128Budget
3648445.002023-02-238164Actual
6033459.002023-04-258165Actual
37803401.832025-09-2381111Actual
27894671.442024-12-2381213Actual
5505463.212023-03-268128Actual
6583798.072023-04-258118Actual
330161127.002025-05-258117Actual
9722266.002023-07-248166Actual
33885768.002025-06-258165Actual
32246298.642025-04-2481611Actual
22989167.002024-08-238146Actual
18979115.002024-04-248156Actual
12044525.002023-09-238117Actual
24884425.002024-10-238165Actual
28607655.642025-01-238128Actual
22071251.002024-07-238166Actual
10919591.002023-08-248117Actual
18814512.002024-04-248165Actual
37394336.002025-09-238116Actual
18779395.002024-04-248115Actual
17189507.152024-02-238168Actual
8404161.002023-06-268126Actual
21986330.002024-07-238136Actual
35765609.282025-07-2481612Actual
24320169.912024-09-2281111Actual
36151886.002025-08-248115Actual
32186294.382025-04-2481411Actual
24757627.002024-10-238114Actual
9665200.002023-07-248156Budget
645243.002022-11-238146Actual
38150420.562025-09-2381213Actual
27079585.002024-12-238165Actual
7812301.092023-05-268168Actual
1815200.002022-12-248156Budget
13363405.632023-10-248128Actual
3461200.002023-02-238163Budget
4009276.002023-02-238146Actual
2605550.002023-01-248115Budget
3343069.912025-05-2581212Actual
14612127.002023-12-248173Actual
12939384.002023-10-248136Actual
17949160.002024-03-258146Actual
31273239.852025-03-2581113Actual
19687265.002024-05-258173Actual
691200.002022-11-238156Budget
10781200.002023-08-248156Budget
420480.002022-11-238165Budget
3961380.002023-02-238136Budget
9618200.002023-07-248146Budget
23226417.762024-08-238128Actual
3912200.002023-02-238126Budget
32396376.702025-04-2481113Actual
26207926.002024-11-228117Actual
5378386.002023-03-268167Actual
2458033.742024-09-2281612Actual
3213835.952023-01-248118Actual
1641626.292024-01-2481112Actual
353841305.652025-07-248118Actual
347881061.002025-07-248113Actual
29853510.342025-02-2281111Actual
36384286.002025-08-248166Actual
7890332.002023-06-268113Actual
644280.002022-11-238146Budget
8278414.002023-06-268165Actual
11812401.002023-09-238136Actual
38330185.002025-10-248173Actual
18276185.872024-03-2581111Actual
33730224.002025-06-258173Actual
3906349.702025-10-2481511Actual
34552322.042025-06-2581112Actual
15860315.002024-01-248136Actual
1529097.572023-12-2481311Actual
19807488.002024-05-258115Actual
2743304.002023-01-248116Actual
15945221.002024-01-248166Actual
34614559.282025-06-2581612Actual
387411102.002025-10-248117Actual
15317140.122023-12-2481411Actual
20838497.002024-06-258115Actual
3786480.002023-02-238165Budget
383581259.002025-10-248114Actual
690890.002023-05-268173Budget
11714280.002023-09-238116Budget
24942223.002024-10-238116Actual
16977267.002024-02-238166Actual
3803165.652025-09-2381212Actual
29935283.742025-02-2281411Actual
11573480.002023-09-238115Budget
30979442.262025-03-2581111Actual
33402284.812025-05-2581112Actual
9073250.002023-07-248163Actual
242198.002023-01-248173Actual
3212480.002023-01-248118Budget

Generated 2025-12-23 05:22:38.529 UTC