[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002025-07-248115Actual
279183.002023-01-248126Actual
20780414.002024-06-258164Actual
24143549.002024-09-228167Actual
15057643.002023-12-248167Actual
331081255.652025-05-258118Actual
4580214.002023-03-268163Actual
11106200.002023-08-248128Budget
38571162.002025-10-248126Actual
1939076.292024-04-2481511Actual
19103708.002024-04-248167Actual
5566280.002023-03-268168Budget
10979509.002023-08-248167Actual
2293558.002024-08-238126Actual
23105643.002024-08-238117Actual
20838497.002024-06-258115Actual
36682198.642025-08-2481211Actual
23913312.002024-09-228116Actual
14965223.002023-12-248166Actual
1672100.002022-12-248126Budget
27894671.442024-12-2381213Actual
18064743.002024-03-258117Actual
2203434.422022-12-248168Actual
548100.002022-11-238126Budget
10591280.002023-08-248116Budget
4910480.002023-03-268165Budget
2892869.912025-01-2381212Actual
2496956.002024-10-238126Actual
17090.002022-11-238173Budget
6033459.002023-04-258165Actual
6113280.002023-04-258116Budget
39183150.762025-10-2481212Actual
14906175.002023-12-248146Actual
4658100.002023-03-268173Budget
9013358.002023-07-248113Actual
18185385.942024-03-258128Actual
39097403.962025-10-2481611Actual
13924152.002023-11-238156Actual
11636530.002023-09-238165Actual
39275345.122025-10-2481113Actual
11433729.002023-09-238114Actual
1624280.002022-12-248116Budget
5505463.212023-03-268128Actual
31061273.102025-03-2581411Actual
9258546.002023-07-248164Actual
22038117.002024-07-238156Actual
973779.882022-11-238118Actual
12435200.002023-10-248163Budget
21392149.702024-06-2581311Actual
8827480.002023-06-268118Budget
11495480.002023-09-238164Budget
34433267.792025-06-2581411Actual
12939384.002023-10-248136Actual
2743304.002023-01-248116Actual
3586650.002023-02-238114Budget
915090.002023-07-248173Budget
279380.002022-11-238164Budget
19900260.002024-05-258116Actual
29969326.302025-02-2281611Actual
19189555.642024-04-248128Actual
8748468.002023-06-268167Actual
1816125.002022-12-248156Actual
10781200.002023-08-248156Budget
27244144.002024-12-238156Actual
35532223.102025-07-2481211Actual
28370253.002025-01-238146Actual
20007119.002024-05-258156Actual
9619215.002023-07-248146Actual
29470105.002025-02-228126Actual
26717217.052024-11-2281113Actual
10919591.002023-08-248117Actual
33344340.132025-05-2581611Actual
376831310.202025-09-238118Actual
16270103.952024-01-2481311Actual
7378200.002023-05-268146Budget
34260796.552025-06-258128Actual
11058851.102023-08-248118Actual
10512380.002023-08-248165Budget
9072280.002023-07-248163Budget
8685514.002023-06-268117Actual
25818778.002024-11-228114Actual
26777457.402024-11-2281613Actual
22368101.822024-07-2381211Actual
6503491.002023-04-258167Actual
34082264.002025-06-258166Actual
36763117.782025-08-2481511Actual
17069488.002024-02-238167Actual
1673135.002022-12-248126Actual
2033768.852024-05-2581211Actual
31153377.362025-03-2581112Actual
34379113.532025-06-2581211Actual
6257280.002023-04-258146Budget
34823648.002025-07-248163Actual
13506965.002023-11-238113Actual
10735319.002023-08-248146Actual
8454380.002023-06-268136Budget
7282200.002023-05-268126Budget
27656119.912024-12-2381511Actual
31424635.002025-04-248163Actual
18358106.082024-03-2581411Actual
1484643.002022-12-248115Actual
15805279.002024-01-248116Actual
22603984.002024-08-238113Actual
26008181.002024-11-228116Actual
7951257.002023-06-268163Actual
2143417.762022-12-248128Actual
3865369.002023-02-238116Actual
32423610.042025-04-2481213Actual
3912200.002023-02-238126Budget
32926144.002025-05-258156Actual
1546480.002022-12-248165Budget
1950814.592024-04-2481212Actual
342321305.652025-06-258118Actual
23260458.672024-08-238168Actual
3005570.972025-02-2281212Actual
12842280.002023-10-248116Budget
39009210.342025-10-2481311Actual
388341319.292025-10-248118Actual
36654561.412025-08-2481111Actual
18659132.002024-04-248173Actual
1876251.002022-12-248166Actual
10267100.002023-08-248173Budget
319841351.112025-04-248118Actual
1583255.002024-01-248126Actual
27164138.002024-12-238126Actual
21279482.912024-06-258168Actual
32513983.002025-05-258113Actual
6956650.002023-05-268114Actual
2142280.002022-12-248128Budget
28196752.002025-01-238115Actual
365341502.622025-08-248118Actual
13424522.302023-10-248168Actual
33998412.002025-06-258136Actual
24757627.002024-10-238114Actual
38273608.002025-10-248163Actual
1080280.002022-11-238168Budget
12561672.002023-10-248114Actual
38684332.002025-10-248166Actual
29550165.002025-02-228156Actual
3906349.702025-10-2481511Actual
4441458.672023-02-238168Actual
9012380.002023-07-248113Budget
246371023.002024-10-238113Actual
7564650.002023-05-268117Budget
13034217.002023-10-248156Actual
37243858.002025-09-238164Actual
20309243.322024-05-2581111Actual
9801637.002023-07-248117Actual
8607280.002023-06-268166Budget
1847730.552024-03-2581112Actual
31181130.552025-03-2581212Actual
33581678.462025-05-2581613Actual
690890.002023-05-268173Budget
3538100.002023-02-238173Budget
32548602.002025-05-258163Actual
1948113.532024-04-2481112Actual
20930236.002024-06-258116Actual
38982210.342025-10-2481211Actual
34880275.002025-07-248173Actual
34351588.002025-06-2581111Actual
5132192.002023-03-268146Actual
3727480.002023-02-238115Budget
13236486.002023-10-248167Actual
382381061.002025-10-248113Actual
29047664.422025-01-2381213Actual
33638983.002025-06-258113Actual
36999497.752025-08-2481213Actual
36853274.172025-08-2481112Actual
14521864.002023-12-248113Actual
12701596.002023-10-248115Actual
90278.002022-11-238163Actual
7283176.002023-05-268126Actual
12623480.002023-10-248164Budget
37394336.002025-09-238116Actual
2041877.362024-05-2581511Actual
38599424.002025-10-248136Actual
3648445.002023-02-238164Actual
27602350.772024-12-2381311Actual
7484246.002023-05-268166Actual
645243.002022-11-238146Actual
35940921.002025-08-248113Actual
10841316.002023-08-248166Actual
218650.002022-11-238114Budget
1544244.382023-12-2481612Actual
1446439.062023-11-2381612Actual
35504436.942025-07-2481111Actual
3212480.002023-01-248118Budget
7096436.002023-05-268115Actual
34460101.822025-06-2581511Actual
1789587.002024-03-258126Actual
17189507.152024-02-238168Actual
23762456.002024-09-228164Actual
359550.002022-11-238115Budget
11246439.002023-09-238113Actual
1641626.292024-01-2481112Actual
19927104.002024-05-258126Actual
32819394.002025-05-258116Actual
9073250.002023-07-248163Actual
2886280.002023-01-248146Budget
242198.002023-01-248173Actual
26242725.002024-11-228167Actual
19011260.002024-04-248166Actual
1769283.002022-12-248146Actual
4521329.002023-03-268113Actual
16623275.002024-02-238173Actual
31637761.002025-04-248165Actual
3398380.002023-02-238113Budget
500280.002022-11-238116Budget
29881113.532025-02-2281211Actual
8826669.282023-06-268118Actual
24320169.912024-09-2281111Actual
12764380.002023-10-248165Budget
3461200.002023-02-238163Budget
4382280.002023-02-238128Budget
5832650.002023-04-258114Budget
15177473.822023-12-248168Actual
2663551.002023-01-248165Actual
269541088.002024-12-238114Actual
1405380.002022-12-248164Budget
18779395.002024-04-248115Actual
9337480.002023-07-248115Budget
16918200.002024-02-238146Actual
30650209.002025-03-258146Actual
25352245.442024-10-2381111Actual
32046740.492025-04-248168Actual
14555686.002023-12-248163Actual
7703480.002023-05-268118Budget
10920550.002023-08-248117Budget
11494494.002023-09-238164Actual
37031446.872025-08-2481613Actual
2153827.362024-06-2581112Actual
29385691.002025-02-228165Actual
22758354.002024-08-238164Actual
32304349.702025-04-2481112Actual
30801780.002025-03-258167Actual
1160380.002022-12-248113Budget
28289379.002025-01-238116Actual
13094289.002023-10-248166Actual
9802650.002023-07-248117Budget
364411149.002025-08-248117Actual
2015436.002022-12-248167Actual
2452125.232024-09-2281112Actual
35175225.002025-07-248146Actual
10266100.002023-08-248173Actual
22723582.002024-08-238114Actual
28641634.432025-01-238168Actual
6691414.732023-04-258168Actual
2880859.272025-01-2381511Actual
30476770.002025-03-258115Actual
597380.002022-11-238136Budget
24942223.002024-10-238116Actual
9941480.002023-07-248118Budget
16944131.002024-02-238156Actual
6830280.002023-05-268163Budget
2051022.042024-05-2581112Actual
5036139.002023-03-268126Actual
15591177.002024-01-248173Actual
22221851.102024-07-238118Actual
13662431.002023-11-238164Actual
6303152.002023-04-258156Actual
22340220.982024-07-2381111Actual
31481246.002025-04-248173Actual
33310207.152025-05-2581411Actual
13235480.002023-10-248167Budget
242090.002023-01-248173Budget
16566617.002024-02-238163Actual
6771435.002023-05-268113Actual
26089160.002024-11-228146Actual
302631136.002025-03-258113Actual
26363648.062024-11-228168Actual
18979115.002024-04-248156Actual
37449361.002025-09-238136Actual
18157842.012024-03-258118Actual
27218291.002024-12-238146Actual
915168.002023-07-248173Actual
27489592.002024-12-238168Actual
34494461.412025-06-2581611Actual
22128657.002024-07-238117Actual
21480143.312024-06-2581611Actual
4989316.002023-03-268116Actual
16157638.972024-01-248168Actual
35121126.002025-07-248126Actual
4009276.002023-02-238146Actual
10688391.002023-08-248136Actual
29795723.822025-02-228168Actual
285791537.472025-01-238118Actual
1440623.102023-11-2381112Actual
32213105.022025-04-2481511Actual
8933296.542023-06-268168Actual
3460237.002023-02-238163Actual
29443319.002025-02-228116Actual
14767359.002023-12-248165Actual
17034709.002024-02-238117Actual
274271269.292024-12-238118Actual
26330661.702024-11-228128Actual
27629281.622024-12-2381411Actual
14016585.002023-11-238117Actual
9475380.002023-07-248116Budget
3320280.002023-01-248168Budget
24020175.002024-09-228156Actual
25731608.002024-11-228163Actual
6363280.002023-04-258166Budget
33851753.002025-06-258115Actual
14315101.822023-11-2381411Actual
23373132.682024-08-2381311Actual
8934200.002023-06-268168Budget
9666123.002023-07-248156Actual
751280.002022-11-238166Budget
10129380.002023-08-248113Budget
30596162.002025-03-258126Actual
38486806.002025-10-248165Actual
30174492.492025-02-2281213Actual
19842386.002024-05-258165Actual
24109733.002024-09-228117Actual
3785561.002023-02-238165Actual
38393686.002025-10-248164Actual
13957246.002023-11-238166Actual
2557915.652024-10-2381212Actual
33793717.002025-06-258164Actual
30206443.372025-02-2281613Actual
12702480.002023-10-248115Budget
18419138.002024-03-2581611Actual
10050200.002023-07-248168Budget
26207926.002024-11-228117Actual
34552322.042025-06-2581112Actual
32186294.382025-04-2481411Actual
21067263.002024-06-258166Actual
2095749.582022-12-248118Actual
353841305.652025-07-248118Actual
8453406.002023-06-268136Actual
1747514.592024-02-2381212Actual
11965275.002023-09-238166Actual
14880306.002023-12-248136Actual
191611192.012024-04-248118Actual
8606310.002023-06-268166Actual
39335594.252025-10-2481613Actual
16037650.002024-01-248167Actual
39217581.622025-10-2481612Actual
35446749.582025-07-248168Actual
5239310.002023-03-268166Actual
644280.002022-11-238146Budget
2527380.002023-01-248164Budget
25174614.002024-10-238167Actual
9523200.002023-07-248126Budget
37885336.942025-09-2381411Actual
831550.002022-11-238117Budget
17923347.002024-03-258136Actual
31802180.002025-04-248156Actual
2662540.122024-11-2281112Actual
33522369.682025-05-2581113Actual
7751280.002023-05-268128Budget
4256380.002023-02-238167Budget
14825256.002023-12-248116Actual
19363108.212024-04-2481411Actual
35646344.382025-07-2481611Actual
16297135.872024-01-2481411Actual
29524248.002025-02-228146Actual
11168280.002023-08-248168Budget
387411102.002025-10-248117Actual
38181732.842025-09-2381613Actual
20660614.002024-06-258163Actual
24201878.372024-09-228118Actual
292571111.002025-02-228114Actual
7750316.242023-05-268128Actual
33549434.592025-05-2581213Actual
28019703.002025-01-238163Actual
6441715.002023-04-258117Actual
31300443.372025-03-2581213Actual
35559256.082025-07-2481311Actual
36031195.002025-08-248173Actual
891418.002022-11-238167Actual
22163637.002024-07-238167Actual
17247191.192024-02-2381111Actual
1404421.002022-12-248164Actual
2777673.102024-12-2381212Actual
15143402.602023-12-248128Actual
6161157.002023-04-258126Actual
27046802.002024-12-238115Actual
36151886.002025-08-248115Actual
21662656.002024-07-238163Actual
33050802.002025-05-258167Actual
16215232.682024-01-2481111Actual
8548207.002023-06-268156Actual
10734280.002023-08-248146Budget

Generated 2025-12-23 05:29:32.127 UTC