[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10512380.002023-08-248165Budget
33998412.002025-06-258136Actual
32959351.002025-05-258166Actual
365341502.622025-08-248118Actual
36093811.002025-08-248164Actual
33402284.812025-05-2581112Actual
1939076.292024-04-2481511Actual
9396380.002023-07-248165Budget
2452125.232024-09-2281112Actual
24375102.892024-09-2281311Actual
1930937.992024-04-2481211Actual
1747514.592024-02-2381212Actual
22249443.512024-07-238128Actual
15654395.002024-01-248164Actual
19955306.002024-05-258136Actual
34174657.002025-06-258167Actual
832532.002022-11-238117Actual
36596642.002025-08-248168Actual
308591625.352025-03-258118Actual
19842386.002024-05-258165Actual
23762456.002024-09-228164Actual
6034480.002023-04-258165Budget
29795723.822025-02-228168Actual
12185480.002023-09-238118Budget
16892308.002024-02-238136Actual
37858330.552025-09-2381311Actual
13362200.002023-10-248128Budget
8215480.002023-06-268115Budget
30596162.002025-03-258126Actual
31695351.002025-04-248116Actual
302631136.002025-03-258113Actual
2557915.652024-10-2381212Actual
19981195.002024-05-258146Actual
15712421.002024-01-248115Actual
1384481.002023-11-238126Actual
4334480.002023-02-238118Budget
13722563.002023-11-238115Actual
14732542.002023-12-248115Actual
19715570.002024-05-258114Actual
10920550.002023-08-248117Budget
27277282.002024-12-238166Actual
12106480.002023-09-238167Budget
3212480.002023-01-248118Budget
165311004.002024-02-238113Actual
25853532.002024-11-228164Actual
10734280.002023-08-248146Budget
3727480.002023-02-238115Budget
4659124.002023-03-268173Actual
17717384.002024-03-258164Actual
691200.002022-11-238156Budget
23855452.002024-09-228165Actual
35532223.102025-07-2481211Actual
11168280.002023-08-248168Budget
24320169.912024-09-2281111Actual
15317140.122023-12-2481411Actual
242198.002023-01-248173Actual
13033200.002023-10-248156Budget
20097722.002024-05-258117Actual
27894671.442024-12-2381213Actual
35646344.382025-07-2481611Actual
8405200.002023-06-268126Budget
20132473.002024-05-258167Actual
6770380.002023-05-268113Budget
2094480.002022-12-248118Budget
2993280.002023-01-248166Budget
2203434.422022-12-248168Actual
6503491.002023-04-258167Actual
4442280.002023-02-238168Budget
11307200.002023-09-238163Budget
342321305.652025-06-258118Actual
9338478.002023-07-248115Actual
33970109.002025-06-258126Actual
360591321.002025-08-248114Actual
9522139.002023-07-248126Actual
38451730.002025-10-248115Actual
891418.002022-11-238167Actual
22908248.002024-08-238116Actual
129761.002022-12-248173Actual
14111931.402023-11-238118Actual
1540922.042023-12-2481112Actual
38625221.002025-10-248146Actual
17390218.852024-02-2381611Actual
9988537.452023-07-248128Actual
9940975.342023-07-248118Actual
16002741.002024-01-248117Actual
23373132.682024-08-2381311Actual
3538100.002023-02-238173Budget
2458033.742024-09-2281612Actual
90278.002022-11-238163Actual
11167414.732023-08-248168Actual
750302.002022-11-238166Actual
23727634.002024-09-228114Actual
26478139.062024-11-2281311Actual
2254646.502024-07-2381612Actual
31424635.002025-04-248163Actual
18185385.942024-03-258128Actual
13315842.012023-10-248118Actual
27629281.622024-12-2381411Actual
23642538.002024-09-228163Actual
12701596.002023-10-248115Actual
2143417.762022-12-248128Actual
17810478.002024-03-258165Actual
22816504.002024-08-238115Actual
2790100.002023-01-248126Budget
10687380.002023-08-248136Budget
18872221.002024-04-248116Actual
17868315.002024-03-258116Actual
2136599.702024-06-2581211Actual
23820482.002024-09-228115Actual
4581200.002023-03-268163Budget
8827480.002023-06-268118Budget
1722410.002022-12-248136Actual
33344340.132025-05-2581611Actual
1021382.912022-11-238128Actual
212171105.652024-06-258118Actual
29881113.532025-02-2281211Actual
29853510.342025-02-2281111Actual
36654561.412025-08-2481111Actual
3539107.002023-02-238173Actual
37501202.002025-09-238156Actual
36682198.642025-08-2481211Actual
11811380.002023-09-238136Budget
34293608.672025-06-258168Actual
297331331.412025-02-228118Actual
8875385.942023-06-268128Actual
34260796.552025-06-258128Actual
37534332.002025-09-238166Actual
2892869.912025-01-2381212Actual
38486806.002025-10-248165Actual
30355258.002025-03-258173Actual
34580126.292025-06-2581212Actual
11306255.002023-09-238163Actual
3561352.892025-07-2481511Actual
11433729.002023-09-238114Actual
2933200.002023-01-248156Budget
4116372.002023-02-238166Actual
24463227.362024-09-2281611Actual
5645329.002023-04-258113Actual
6956650.002023-05-268114Actual
9258546.002023-07-248164Actual
37394336.002025-09-238116Actual
22163637.002024-07-238167Actual
2036463.532024-05-2581311Actual
12890100.002023-10-248126Budget
31332446.872025-03-2581613Actual
36914423.112025-08-2481612Actual
19900260.002024-05-258116Actual
5086350.002023-03-268136Actual
973779.882022-11-238118Actual
21124585.002024-06-258117Actual
7016480.002023-05-268164Budget
34672446.872025-06-2581113Actual
5505463.212023-03-268128Actual
2934167.002023-01-248156Actual
38651208.002025-10-248156Actual
17189.002022-11-238173Actual
2742280.002023-01-248116Budget
12105409.002023-09-238167Actual
17655122.002024-03-258173Actual
13898205.002023-11-238146Actual
1769283.002022-12-248146Actual
34050182.002025-06-258156Actual
38896710.192025-10-248168Actual
12373380.002023-10-248113Budget
7235380.002023-05-268116Budget
387411102.002025-10-248117Actual
2394052.002024-09-228126Actual
21337174.172024-06-2581111Actual
252321051.102024-10-238118Actual
3962372.002023-02-238136Actual
1950814.592024-04-2481212Actual
32874376.002025-05-258136Actual
6442550.002023-04-258117Budget
14173478.362023-11-238168Actual
13424522.302023-10-248168Actual
37945359.282025-09-2381611Actual
31181130.552025-03-2581212Actual
645243.002022-11-238146Actual
26089160.002024-11-228146Actual
18953159.002024-04-248146Actual
13236486.002023-10-248167Actual
1851044.382024-03-2581612Actual
31750405.002025-04-248136Actual
4196468.002023-02-238117Actual
18276185.872024-03-2581111Actual
7750316.242023-05-268128Actual
13628494.002023-11-238114Actual
1955550.002022-12-248117Budget
27334994.002024-12-238117Actual
2293558.002024-08-238126Actual
31034330.552025-03-2581311Actual
9198715.002023-07-248114Actual
4769480.002023-03-268164Budget
11905127.002023-09-238156Actual
28699510.342025-01-2381111Actual
6210380.002023-04-258136Budget
26717217.052024-11-2281113Actual
915168.002023-07-248173Actual
3213835.952023-01-248118Actual
2839380.002023-01-248136Budget
2283383.002023-01-248113Actual
26008181.002024-11-228116Actual
8404161.002023-06-268126Actual
38954461.412025-10-2481111Actual
5892480.002023-04-258164Budget
13173499.002023-10-248117Actual
25174614.002024-10-238167Actual
6304200.002023-04-258156Budget
29172635.002025-02-228163Actual
29935283.742025-02-2281411Actual
7812301.092023-05-268168Actual
22012214.002024-07-238146Actual
8747480.002023-06-268167Budget
12842280.002023-10-248116Budget
10267100.002023-08-248173Budget
16918200.002024-02-238146Actual
11574556.002023-09-238115Actual
2543499.702024-10-2381411Actual
11106200.002023-08-248128Budget
6209406.002023-04-258136Actual
129690.002022-12-248173Budget
18979115.002024-04-248156Actual
17069488.002024-02-238167Actual
2016380.002022-12-248167Budget
3284697.002025-05-258126Actual
11432650.002023-09-238114Budget
14315101.822023-11-2381411Actual
19011260.002024-04-248166Actual
39009210.342025-10-2481311Actual
27656119.912024-12-2381511Actual
38571162.002025-10-248126Actual
12939384.002023-10-248136Actual
3728468.002023-02-238115Actual
28344440.002025-01-238136Actual
30921851.102025-03-258168Actual
5133280.002023-03-268146Budget
1160380.002022-12-248113Budget
5644380.002023-04-258113Budget
15912160.002024-01-248156Actual
37625834.002025-09-238167Actual
11246439.002023-09-238113Actual
8356414.002023-06-268116Actual
22723582.002024-08-238114Actual
7017459.002023-05-268164Actual
915090.002023-07-248173Budget
26115130.002024-11-228156Actual
5239310.002023-03-268166Actual
21037164.002024-06-258156Actual
11385100.002023-09-238173Budget
9012380.002023-07-248113Budget
4009276.002023-02-238146Actual
20391140.122024-05-2581411Actual
690996.002023-05-268173Actual
33673614.002025-06-258163Actual
18419138.002024-03-2581611Actual
20780414.002024-06-258164Actual
21781307.002024-07-238164Actual
13314480.002023-10-248118Budget
751280.002022-11-238166Budget
32900265.002025-05-258146Actual
9665200.002023-07-248156Budget
892380.002022-11-238167Budget
25049102.002024-10-238156Actual
19423197.572024-04-2481611Actual
1953932.672024-04-2481612Actual
2015436.002022-12-248167Actual
4521329.002023-03-268113Actual
37243858.002025-09-238164Actual
1721380.002022-12-248136Budget
19189555.642024-04-248128Actual
29443319.002025-02-228116Actual
3261316.242023-01-248128Actual
29470105.002025-02-228126Actual
39097403.962025-10-2481611Actual
5238280.002023-03-268166Budget
23968321.002024-09-228136Actual
27547499.702024-12-2381111Actual
26242725.002024-11-228167Actual
5833787.002023-04-258114Actual
3072689.002023-01-248117Actual
33522369.682025-05-2581113Actual
3319425.332023-01-248168Actual
185671144.002024-04-248113Actual
24791307.002024-10-238164Actual
26330661.702024-11-228128Actual
269541088.002024-12-238114Actual
9802650.002023-07-248117Budget
29969326.302025-02-2281611Actual
20660614.002024-06-258163Actual
17090.002022-11-238173Budget
2343280.002023-01-248163Budget
7751280.002023-05-268128Budget
33730224.002025-06-258173Actual
23048263.002024-08-238166Actual
802890.002023-06-268173Budget
20190946.552024-05-258118Actual
14288142.252023-11-2381311Actual
598372.002022-11-238136Actual
38599424.002025-10-248136Actual
21279482.912024-06-258168Actual
6830280.002023-05-268163Budget
16215232.682024-01-2481111Actual
35504436.942025-07-2481111Actual
2540796.512024-10-2381311Actual
11859248.002023-09-238146Actual
6257280.002023-04-258146Budget
21245532.912024-06-258128Actual
36151886.002025-08-248115Actual
7951257.002023-06-268163Actual
13541707.002023-11-238163Actual
31926850.002025-04-248167Actual
32012717.762025-04-248128Actual
39183150.762025-10-2481212Actual
3320280.002023-01-248168Budget
35446749.582025-07-248168Actual
10919591.002023-08-248117Actual
246371023.002024-10-238113Actual
30380.002022-11-238113Budget
1583255.002024-01-248126Actual
1641626.292024-01-2481112Actual
22071251.002024-07-238166Actual
17127916.252024-02-238118Actual
9523200.002023-07-248126Budget
802993.002023-06-268173Actual
25948558.002024-11-228165Actual
22282434.422024-07-238168Actual
9619215.002023-07-248146Actual
22368101.822024-07-2381211Actual
3461200.002023-02-238163Budget
24201878.372024-09-228118Actual
4706650.002023-03-268114Budget
34351588.002025-06-2581111Actual
38684332.002025-10-248166Actual
2886280.002023-01-248146Budget
21986330.002024-07-238136Actual
19596955.002024-05-258113Actual
3649480.002023-02-238164Budget
32726827.002025-05-258115Actual
32456420.562025-04-2481613Actual
36384286.002025-08-248166Actual
21839542.002024-07-238115Actual
9941480.002023-07-248118Budget
17683516.002024-03-258114Actual
16744525.002024-02-238115Actual
13600257.002023-11-238173Actual
7811200.002023-05-268168Budget
28727148.632025-01-2381211Actual
25790191.002024-11-228173Actual
2342737.992024-08-2381511Actual
2434872.042024-09-2281211Actual
31273239.852025-03-2581113Actual
16270103.952024-01-2481311Actual
16944131.002024-02-238156Actual
21931226.002024-07-238116Actual
16157638.972024-01-248168Actual
12764380.002023-10-248165Budget
12763370.002023-10-248165Actual
26988686.002024-12-238164Actual
1446439.062023-11-2381612Actual
27164138.002024-12-238126Actual
20452135.872024-05-2581611Actual
27867224.062024-12-2381113Actual
7378200.002023-05-268146Budget
30569344.002025-03-258116Actual
292571111.002025-02-228114Actual
281041346.002025-01-238114Actual
9072280.002023-07-248163Budget
7283176.002023-05-268126Actual
1344650.002022-12-248114Budget
34943828.002025-07-248164Actual
12512133.002023-10-248173Actual
1768280.002022-12-248146Budget
28842294.382025-01-2381611Actual
1544244.382023-12-2481612Actual
23105643.002024-08-238117Actual
31722107.002025-04-248126Actual
1956549.002022-12-248117Actual
38150420.562025-09-2381213Actual
15235230.552023-12-2481111Actual
24729123.002024-10-238173Actual
33228529.492025-05-2581111Actual
29583299.002025-02-228166Actual
4658100.002023-03-268173Budget
34880275.002025-07-248173Actual

Generated 2025-12-23 12:14:15.311 UTC