[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17127916.252024-02-238118Actual
19955306.002024-05-258136Actual
32396376.702025-04-2481113Actual
9395500.002023-07-248165Actual
34024260.002025-06-258146Actual
3460237.002023-02-238163Actual
10129380.002023-08-248113Budget
27218291.002024-12-238146Actual
10688391.002023-08-248136Actual
5239310.002023-03-268166Actual
31153377.362025-03-2581112Actual
313891115.002025-04-248113Actual
15057643.002023-12-248167Actual
1632436.932024-01-2481511Actual
29229278.002025-02-228173Actual
1953932.672024-04-2481612Actual
2094480.002022-12-248118Budget
9665200.002023-07-248156Budget
34672446.872025-06-2581113Actual
4848572.002023-03-268115Actual
12105409.002023-09-238167Actual
39097403.962025-10-2481611Actual
21747567.002024-07-238114Actual
1641626.292024-01-2481112Actual
27656119.912024-12-2381511Actual
32668819.002025-05-258164Actual
28781269.912025-01-2381411Actual
21628891.002024-07-238113Actual
16002741.002024-01-248117Actual
12623480.002023-10-248164Budget
16095940.492024-01-248118Actual
30147206.522025-02-2281113Actual
33228529.492025-05-2581111Actual
3649480.002023-02-238164Budget
7156380.002023-05-268165Budget
36186605.002025-08-248165Actual
33136620.792025-05-258128Actual
2934167.002023-01-248156Actual
284861215.002025-01-238117Actual
23260458.672024-08-238168Actual
33638983.002025-06-258113Actual
3803165.652025-09-2381212Actual
8454380.002023-06-268136Budget
26478139.062024-11-2281311Actual
21337174.172024-06-2581111Actual
28231737.002025-01-238165Actual
7283176.002023-05-268126Actual
20872502.002024-06-258165Actual
23318177.362024-08-2381111Actual
10590338.002023-08-248116Actual
12561672.002023-10-248114Actual
35559256.082025-07-2481311Actual
15945221.002024-01-248166Actual
33581678.462025-05-2581613Actual
36795294.382025-08-2481611Actual
38776722.002025-10-248167Actual
34699474.942025-06-2581213Actual
28019703.002025-01-238163Actual
8826669.282023-06-268118Actual
1345650.002022-12-248114Actual
17090.002022-11-238173Budget
8548207.002023-06-268156Actual
2469779.002023-01-248114Actual
14767359.002023-12-248165Actual
7623535.002023-05-268167Actual
27277282.002024-12-238166Actual
6362235.002023-04-258166Actual
22340220.982024-07-2381111Actual
19927104.002024-05-258126Actual
4520380.002023-03-268113Budget
315091210.002025-04-248114Actual
16837309.002024-02-238116Actual
1544244.382023-12-2481612Actual
20251614.732024-05-258168Actual
7484246.002023-05-268166Actual
10374386.002023-08-248164Actual
548100.002022-11-238126Budget
1939076.292024-04-2481511Actual
21719124.002024-07-238173Actual
4196468.002023-02-238117Actual
2016380.002022-12-248167Budget
34351588.002025-06-2581111Actual
375911019.002025-09-238117Actual
14880306.002023-12-248136Actual
29550165.002025-02-228156Actual
36476828.002025-08-248167Actual
4768509.002023-03-268164Actual
16779512.002024-02-238165Actual
4521329.002023-03-268113Actual
19749331.002024-05-258164Actual
279380.002022-11-238164Budget
35234291.002025-07-248166Actual
38599424.002025-10-248136Actual
14825256.002023-12-248116Actual
6303152.002023-04-258156Actual
38486806.002025-10-248165Actual
1161386.002022-12-248113Actual
34406300.762025-06-2581311Actual
31007113.532025-03-2581211Actual
4658100.002023-03-268173Budget
2887276.002023-01-248146Actual
10781200.002023-08-248156Budget
10840280.002023-08-248166Budget
2840423.002023-01-248136Actual
33549434.592025-05-2581213Actual
5132192.002023-03-268146Actual
129690.002022-12-248173Budget
22368101.822024-07-2381211Actual
30709259.002025-03-258166Actual
26834975.002024-12-238113Actual
3072689.002023-01-248117Actual
3261316.242023-01-248128Actual
12891122.002023-10-248126Actual
4441458.672023-02-238168Actual
36244409.002025-08-248116Actual
29853510.342025-02-2281111Actual
14288142.252023-11-2381311Actual
27489592.002024-12-238168Actual
2496956.002024-10-238126Actual
8357380.002023-06-268116Budget
246371023.002024-10-238113Actual
22963305.002024-08-238136Actual
29675772.002025-02-228167Actual
9940975.342023-07-248118Actual
11964280.002023-09-238166Budget
2033768.852024-05-2581211Actual
12622514.002023-10-248164Actual
18899109.002024-04-248126Actual
29470105.002025-02-228126Actual
5238280.002023-03-268166Budget
35765609.282025-07-2481612Actual
382381061.002025-10-248113Actual
5133280.002023-03-268146Budget
11107402.602023-08-248128Actual
11106200.002023-08-248128Budget
1020280.002022-11-238128Budget
18185385.942024-03-258128Actual
9337480.002023-07-248115Budget
37301860.002025-09-238115Actual
7378200.002023-05-268146Budget
1540922.042023-12-2481112Actual
27629281.622024-12-2381411Actual
14348143.312023-11-2381611Actual
2157137.992024-06-2581612Actual
831550.002022-11-238117Budget
2543499.702024-10-2381411Actual
22249443.512024-07-238128Actual
31332446.872025-03-2581613Actual
14852104.002023-12-248126Actual
12372350.002023-10-248113Actual
13034217.002023-10-248156Actual
38003257.152025-09-2381112Actual
285791537.472025-01-238118Actual
6830280.002023-05-268163Budget
7751280.002023-05-268128Budget
8137482.002023-06-268164Actual
34260796.552025-06-258128Actual
891418.002022-11-238167Actual
15886186.002024-01-248146Actual
5644380.002023-04-258113Budget
420480.002022-11-238165Budget
10512380.002023-08-248165Budget
18814512.002024-04-248165Actual
326331346.002025-05-258114Actual
26717217.052024-11-2281113Actual
10638100.002023-08-248126Budget
330161127.002025-05-258117Actual
19715570.002024-05-258114Actual
3134380.002023-01-248167Budget
3688167.782025-08-2481212Actual
12512133.002023-10-248173Actual
10267100.002023-08-248173Budget
13506965.002023-11-238113Actual
11433729.002023-09-238114Actual
25294513.212024-10-238168Actual
27927685.482024-12-2381613Actual
1440623.102023-11-2381112Actual
8453406.002023-06-268136Actual
34293608.672025-06-258168Actual
13757351.002023-11-238165Actual
165311004.002024-02-238113Actual
11385100.002023-09-238173Budget
31034330.552025-03-2581311Actual
13236486.002023-10-248167Actual
35036585.002025-07-248165Actual
31926850.002025-04-248167Actual
17034709.002024-02-238117Actual
185671144.002024-04-248113Actual
21279482.912024-06-258168Actual
38954461.412025-10-2481111Actual
11812401.002023-09-238136Actual
8874280.002023-06-268128Budget
32423610.042025-04-2481213Actual
5318488.002023-03-268117Actual
6442550.002023-04-258117Budget
29080443.372025-01-2381613Actual
29795723.822025-02-228168Actual
26869775.002024-12-238163Actual
13924152.002023-11-238156Actual
30380.002022-11-238113Budget
16157638.972024-01-248168Actual
2790100.002023-01-248126Budget
17189.002022-11-238173Actual
15591177.002024-01-248173Actual
35504436.942025-07-2481111Actual
4707709.002023-03-268114Actual
29969326.302025-02-2281611Actual
10266100.002023-08-248173Actual
37243858.002025-09-238164Actual
14173478.362023-11-238168Actual
33170749.582025-05-258168Actual
17923347.002024-03-258136Actual
11307200.002023-09-238163Budget
4659124.002023-03-268173Actual
23762456.002024-09-228164Actual
26063276.002024-11-228136Actual
1644313.532024-01-2481212Actual
279183.002023-01-248126Actual
32159264.592025-04-2481311Actual
27334994.002024-12-238117Actual
10511427.002023-08-248165Actual
281041346.002025-01-238114Actual
25260502.612024-10-238128Actual
28699510.342025-01-2381111Actual
8356414.002023-06-268116Actual
23642538.002024-09-228163Actual
308591625.352025-03-258118Actual
278464.002022-11-238164Actual
22038117.002024-07-238156Actual
19423197.572024-04-2481611Actual
18927289.002024-04-248136Actual
34731415.292025-06-2581613Actual
11763186.002023-09-238126Actual
154991112.002024-01-248113Actual
5785100.002023-04-258173Budget
6582480.002023-04-258118Budget
16651678.002024-02-238114Actual
3961380.002023-02-238136Budget
349081240.002025-07-248114Actual
22638598.002024-08-238163Actual
1405380.002022-12-248164Budget
15712421.002024-01-248115Actual
28842294.382025-01-2381611Actual
23460193.322024-08-2381611Actual
38896710.192025-10-248168Actual
151151084.432023-12-248118Actual
19223458.672024-04-248168Actual
4581200.002023-03-268163Budget
9802650.002023-07-248117Budget
29020343.362025-01-2381113Actual
26330661.702024-11-228128Actual
1526335.872023-12-2481211Actual
347881061.002025-07-248113Actual
14906175.002023-12-248146Actual
26008181.002024-11-228116Actual
15654395.002024-01-248164Actual
12106480.002023-09-238167Budget
2468650.002023-01-248114Budget
16358128.422024-01-2481611Actual
32012717.762025-04-248128Actual
11715345.002023-09-238116Actual
1877280.002022-12-248166Budget
5179179.002023-03-268156Actual
365341502.622025-08-248118Actual
11168280.002023-08-248168Budget
10591280.002023-08-248116Budget
36299412.002025-08-248136Actual
2015436.002022-12-248167Actual
24849416.002024-10-238115Actual
501361.002022-11-238116Actual
9198715.002023-07-248114Actual
5180200.002023-03-268156Budget
24262638.972024-09-228168Actual
2283383.002023-01-248113Actual
2136599.702024-06-2581211Actual
10734280.002023-08-248146Budget
3561352.892025-07-2481511Actual
29908317.792025-02-2281311Actual
30921851.102025-03-258168Actual
35001921.002025-07-248115Actual
10375480.002023-08-248164Budget
38544319.002025-10-248116Actual
15747452.002024-01-248165Actual
24997327.002024-10-238136Actual
360499.002022-11-238115Actual
24109733.002024-09-228117Actual
6363280.002023-04-258166Budget
38451730.002025-10-248115Actual
1529097.572023-12-2481311Actual
5565398.062023-03-268168Actual
15317140.122023-12-2481411Actual
32456420.562025-04-2481613Actual
11306255.002023-09-238163Actual
1816125.002022-12-248156Actual
2056842.252024-05-2581612Actual
32926144.002025-05-258156Actual
21037164.002024-06-258156Actual
3586650.002023-02-238114Budget
13314480.002023-10-248118Budget
20985324.002024-06-258136Actual
29047664.422025-01-2381213Actual
20452135.872024-05-2581611Actual
5457480.002023-03-268118Budget
7750316.242023-05-268128Actual
33283216.722025-05-2581311Actual
38150420.562025-09-2381213Actual
242090.002023-01-248173Budget
33050802.002025-05-258167Actual
12185480.002023-09-238118Budget
9666123.002023-07-248156Actual
15619527.002024-01-248114Actual
37945359.282025-09-2381611Actual
1446439.062023-11-2381612Actual
18721387.002024-04-248164Actual
17975104.002024-03-258156Actual
19068736.002024-04-248117Actual
25174614.002024-10-238167Actual
13662431.002023-11-238164Actual
7096436.002023-05-268115Actual
16977267.002024-02-238166Actual
20309243.322024-05-2581111Actual
35532223.102025-07-2481211Actual
33793717.002025-06-258164Actual
3320280.002023-01-248168Budget
36384286.002025-08-248166Actual
24672637.002024-10-238163Actual
4008280.002023-02-238146Budget
19687265.002024-05-258173Actual
7282200.002023-05-268126Budget
5377380.002023-03-268167Budget
39009210.342025-10-2481311Actual
5706232.002023-04-258163Actual
6113280.002023-04-258116Budget
7425116.002023-05-268156Actual
14315101.822023-11-2381411Actual
21931226.002024-07-238116Actual
35326836.002025-07-248167Actual
12294378.362023-09-238168Actual
15351214.592023-12-2481611Actual
26242725.002024-11-228167Actual
15235230.552023-12-2481111Actual
36709260.342025-08-2481311Actual
802993.002023-06-268173Actual
1344650.002022-12-248114Budget
12560650.002023-10-248114Budget
19281232.682024-04-2481111Actual
24942223.002024-10-238116Actual
28289379.002025-01-238116Actual
8748468.002023-06-268167Actual
27164138.002024-12-238126Actual
29443319.002025-02-228116Actual
9012380.002023-07-248113Budget
1686479.002024-02-238126Actual
1721380.002022-12-248136Budget
26926260.002024-12-238173Actual
9989280.002023-07-248128Budget
2743304.002023-01-248116Actual
2527380.002023-01-248164Budget
14233195.442023-11-2381111Actual
32104461.412025-04-2481111Actual
129761.002022-12-248173Actual
14732542.002023-12-248115Actual
30089489.072025-02-2281612Actual
2442934.802024-09-2281511Actual
2992358.002023-01-248166Actual
2051022.042024-05-2581112Actual
20930236.002024-06-258116Actual
1722410.002022-12-248136Actual
4334480.002023-02-238118Budget
13872251.002023-11-238136Actual
16123458.672024-01-248128Actual
39302627.582025-10-2481213Actual
26363648.062024-11-228168Actual
2555220.972024-10-2381112Actual
24375102.892024-09-2281311Actual
14555686.002023-12-248163Actual
29292657.002025-02-228164Actual
18872221.002024-04-248116Actual
7426200.002023-05-268156Budget
22723582.002024-08-238114Actual
9199650.002023-07-248114Budget
2603560.002024-11-228126Actual
6033459.002023-04-258165Actual
28138717.002025-01-238164Actual

Generated 2025-12-23 05:22:11.594 UTC