[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-08-2481111Actual
8685514.002023-06-268117Actual
36914423.112025-08-2481612Actual
2351827.362024-08-2381112Actual
13235480.002023-10-248167Budget
8136480.002023-06-268164Budget
16977267.002024-02-238166Actual
18979115.002024-04-248156Actual
38273608.002025-10-248163Actual
14111931.402023-11-238118Actual
19068736.002024-04-248117Actual
8453406.002023-06-268136Actual
1939076.292024-04-2481511Actual
18331106.082024-03-2581311Actual
388341319.292025-10-248118Actual
4521329.002023-03-268113Actual
7623535.002023-05-268167Actual
18157842.012024-03-258118Actual
2251313.532024-07-2381112Actual
21279482.912024-06-258168Actual
21747567.002024-07-238114Actual
5037200.002023-03-268126Budget
6631280.002023-04-258128Budget
31363.002022-11-238113Actual
37394336.002025-09-238116Actual
597380.002022-11-238136Budget
21480143.312024-06-2581611Actual
1750644.382024-02-2381612Actual
3803165.652025-09-2381212Actual
31926850.002025-04-248167Actual
419414.002022-11-238165Actual
11905127.002023-09-238156Actual
5378386.002023-03-268167Actual
28754253.962025-01-2381311Actual
22395132.682024-07-2381311Actual
35001921.002025-07-248115Actual
29550165.002025-02-228156Actual
27137302.002024-12-238116Actual
27369785.002024-12-238167Actual
9396380.002023-07-248165Budget
19103708.002024-04-248167Actual
11573480.002023-09-238115Budget
27867224.062024-12-2381113Actual
2777673.102024-12-2381212Actual
13722563.002023-11-238115Actual
34460101.822025-06-2581511Actual
35883457.402025-07-2481613Actual
29047664.422025-01-2381213Actual
29385691.002025-02-228165Actual
16686361.002024-02-238164Actual
2343280.002023-01-248163Budget
1020280.002022-11-238128Budget
1161386.002022-12-248113Actual
6692280.002023-04-258168Budget
22163637.002024-07-238167Actual
13315842.012023-10-248118Actual
10687380.002023-08-248136Budget
34943828.002025-07-248164Actual
30380.002022-11-238113Budget
9198715.002023-07-248114Actual
1160380.002022-12-248113Budget
1727572.042024-02-2381211Actual
34433267.792025-06-2581411Actual
38065609.282025-09-2381612Actual
24672637.002024-10-238163Actual
34552322.042025-06-2581112Actual
2282380.002023-01-248113Budget
34672446.872025-06-2581113Actual
20097722.002024-05-258117Actual
22723582.002024-08-238114Actual
242090.002023-01-248173Budget
23699124.002024-09-228173Actual
28962450.772025-01-2381612Actual
10979509.002023-08-248167Actual
26063276.002024-11-228136Actual
3865369.002023-02-238116Actual
25049102.002024-10-238156Actual
26834975.002024-12-238113Actual
6034480.002023-04-258165Budget
15945221.002024-01-248166Actual
2015436.002022-12-248167Actual
7156380.002023-05-268165Budget
359550.002022-11-238115Budget
4909464.002023-03-268165Actual
1404421.002022-12-248164Actual
27244144.002024-12-238156Actual
6830280.002023-05-268163Budget
19630650.002024-05-258163Actual
17155370.792024-02-238128Actual
17189.002022-11-238173Actual
26207926.002024-11-228117Actual
3260280.002023-01-248128Budget
2538035.872024-10-2381211Actual
37301860.002025-09-238115Actual
6304200.002023-04-258156Budget
27547499.702024-12-2381111Actual
39217581.622025-10-2481612Actual
2887276.002023-01-248146Actual
1443314.592023-11-2381212Actual
32304349.702025-04-2481112Actual
38003257.152025-09-2381112Actual
218650.002022-11-238114Budget
11965275.002023-09-238166Actual
4255468.002023-02-238167Actual
27334994.002024-12-238117Actual
8216520.002023-06-268115Actual
19281232.682024-04-2481111Actual
27192409.002024-12-238136Actual
370881180.002025-09-238113Actual
5377380.002023-03-268167Budget
2603560.002024-11-228126Actual
3398380.002023-02-238113Budget
7095480.002023-05-268115Budget
27489592.002024-12-238168Actual
20251614.732024-05-258168Actual
13236486.002023-10-248167Actual
35094299.002025-07-248116Actual
22128657.002024-07-238117Actual
3133414.002023-01-248167Actual
1686479.002024-02-238126Actual
6033459.002023-04-258165Actual
3785561.002023-02-238165Actual
14965223.002023-12-248166Actual
16651678.002024-02-238114Actual
2543499.702024-10-2381411Actual
16297135.872024-01-2481411Actual
27629281.622024-12-2381411Actual
6957650.002023-05-268114Budget
13817295.002023-11-238116Actual
30147206.522025-02-2281113Actual
14640577.002023-12-248114Actual
9258546.002023-07-248164Actual
27690343.322024-12-2381611Actual
23968321.002024-09-228136Actual
4335642.002023-02-238118Actual
1647427.362024-01-2481612Actual
14315101.822023-11-2381411Actual
245487.142024-09-2281212Actual
8454380.002023-06-268136Budget
11964280.002023-09-238166Budget
25790191.002024-11-228173Actual
6113280.002023-04-258116Budget
3261316.242023-01-248128Actual
36476828.002025-08-248167Actual
2605550.002023-01-248115Budget
9199650.002023-07-248114Budget
3284697.002025-05-258126Actual
13924152.002023-11-238156Actual
1405380.002022-12-248164Budget
34406300.762025-06-2581311Actual
35732150.762025-07-2481212Actual
15654395.002024-01-248164Actual
349081240.002025-07-248114Actual
10734280.002023-08-248146Budget
3648445.002023-02-238164Actual
32046740.492025-04-248168Actual
1625321.002022-12-248116Actual
29470105.002025-02-228126Actual
6583798.072023-04-258118Actual
17923347.002024-03-258136Actual
12890100.002023-10-248126Budget
12940380.002023-10-248136Budget
5317550.002023-03-268117Budget
6160200.002023-04-258126Budget
2831698.002025-01-238126Actual
313891115.002025-04-248113Actual
3727480.002023-02-238115Budget
32159264.592025-04-2481311Actual
33970109.002025-06-258126Actual
31153377.362025-03-2581112Actual
23762456.002024-09-228164Actual
279183.002023-01-248126Actual
2653227.362024-11-2281511Actual
12560650.002023-10-248114Budget
14880306.002023-12-248136Actual
16215232.682024-01-2481111Actual
10189200.002023-08-248163Budget
30921851.102025-03-258168Actual
1877280.002022-12-248166Budget
35559256.082025-07-2481311Actual
29908317.792025-02-2281311Actual
2606551.002023-01-248115Actual
5456948.072023-03-268118Actual
39275345.122025-10-2481113Actual
7155445.002023-05-268165Actual
14555686.002023-12-248163Actual
8826669.282023-06-268118Actual
375911019.002025-09-238117Actual
21011223.002024-06-258146Actual
91280.002022-11-238163Budget
90278.002022-11-238163Actual
12843317.002023-10-248116Actual
3213835.952023-01-248118Actual
27602350.772024-12-2381311Actual
14348143.312023-11-2381611Actual
2526405.002023-01-248164Actual
1218281.002022-12-248163Actual
2458033.742024-09-2281612Actual
30476770.002025-03-258115Actual
2662540.122024-11-2281112Actual
31544693.002025-04-248164Actual
18602579.002024-04-248163Actual
33885768.002025-06-258165Actual
341391093.002025-06-258117Actual
10782186.002023-08-248156Actual
21337174.172024-06-2581111Actual
281041346.002025-01-238114Actual
4580214.002023-03-268163Actual
1138462.002023-09-238173Actual
37885336.942025-09-2381411Actual
31300443.372025-03-2581213Actual
24729123.002024-10-238173Actual
1544244.382023-12-2481612Actual
2790100.002023-01-248126Budget
12435200.002023-10-248163Budget
206251023.002024-06-258113Actual
31332446.872025-03-2581613Actual
28019703.002025-01-238163Actual
26505132.682024-11-2281411Actual
6161157.002023-04-258126Actual
12842280.002023-10-248116Budget
5565398.062023-03-268168Actual
4008280.002023-02-238146Budget
2452125.232024-09-2281112Actual
30801780.002025-03-258167Actual
891418.002022-11-238167Actual
26566152.892024-11-2281611Actual
30174492.492025-02-2281213Actual
12622514.002023-10-248164Actual
22455229.492024-07-2381611Actual
34293608.672025-06-258168Actual
30766994.002025-03-258117Actual
279380.002022-11-238164Budget
303831148.002025-03-258114Actual
347881061.002025-07-248113Actual
2094480.002022-12-248118Budget
284861215.002025-01-238117Actual
6256313.002023-04-258146Actual
1446439.062023-11-2381612Actual
10590338.002023-08-248116Actual
34260796.552025-06-258128Actual
30624353.002025-03-258136Actual
387411102.002025-10-248117Actual
11574556.002023-09-238115Actual
13541707.002023-11-238163Actual
11306255.002023-09-238163Actual
7811200.002023-05-268168Budget
34614559.282025-06-2581612Actual
360499.002022-11-238115Actual
6210380.002023-04-258136Budget
36795294.382025-08-2481611Actual
7563715.002023-05-268117Actual
2442934.802024-09-2281511Actual
12891122.002023-10-248126Actual
2886280.002023-01-248146Budget
3343069.912025-05-2581212Actual
9723280.002023-07-248166Budget
501361.002022-11-238116Actual
8404161.002023-06-268126Actual
9940975.342023-07-248118Actual
28076254.002025-01-238173Actual
2434872.042024-09-2281211Actual
9337480.002023-07-248115Budget
4707709.002023-03-268114Actual
5132192.002023-03-268146Actual
10188243.002023-08-248163Actual
39155356.082025-10-2481112Actual
32132226.302025-04-2481211Actual
38954461.412025-10-2481111Actual
1540922.042023-12-2481112Actual
10735319.002023-08-248146Actual
13628494.002023-11-238114Actual
27079585.002024-12-238165Actual
32761790.002025-05-258165Actual
7485280.002023-05-268166Budget
20007119.002024-05-258156Actual
28842294.382025-01-2381611Actual
29675772.002025-02-228167Actual
831550.002022-11-238117Budget
11168280.002023-08-248168Budget
19423197.572024-04-2481611Actual
33549434.592025-05-2581213Actual
11811380.002023-09-238136Budget
11762100.002023-09-238126Budget
23048263.002024-08-238166Actual
1526335.872023-12-2481211Actual
37803401.832025-09-2381111Actual
18064743.002024-03-258117Actual
1789587.002024-03-258126Actual
10688391.002023-08-248136Actual
21159509.002024-06-258167Actual
31481246.002025-04-248173Actual
32213105.022025-04-2481511Actual
12623480.002023-10-248164Budget
6630385.942023-04-258128Actual
10512380.002023-08-248165Budget
14932150.002023-12-248156Actual
4768509.002023-03-268164Actual
25139842.002024-10-238117Actual
9618200.002023-07-248146Budget
26115130.002024-11-228156Actual
11858280.002023-09-238146Budget
13094289.002023-10-248166Actual
21986330.002024-07-238136Actual
14825256.002023-12-248116Actual
1722410.002022-12-248136Actual
1384481.002023-11-238126Actual
331081255.652025-05-258118Actual
17598686.002024-03-258163Actual
17189507.152024-02-238168Actual
14674342.002023-12-248164Actual
2053713.532024-05-2581212Actual
29172635.002025-02-228163Actual
2056842.252024-05-2581612Actual
25260502.612024-10-238128Actual
34699474.942025-06-2581213Actual
28641634.432025-01-238168Actual
2041877.362024-05-2581511Actual
29443319.002025-02-228116Actual
25731608.002024-11-228163Actual
7332380.002023-05-268136Budget
24757627.002024-10-238114Actual
23642538.002024-09-228163Actual
1876251.002022-12-248166Actual
33638983.002025-06-258113Actual
12294378.362023-09-238168Actual
22963305.002024-08-238136Actual
9989280.002023-07-248128Budget
37031446.872025-08-2481613Actual
21245532.912024-06-258128Actual
13957246.002023-11-238166Actual
27164138.002024-12-238126Actual
28289379.002025-01-238116Actual
318921071.002025-04-248117Actual
22282434.422024-07-238168Actual
12106480.002023-09-238167Budget
11432650.002023-09-238114Budget
7282200.002023-05-268126Budget
9259480.002023-07-248164Budget
7891380.002023-06-268113Budget
20391140.122024-05-2581411Actual
15177473.822023-12-248168Actual
11715345.002023-09-238116Actual
1769283.002022-12-248146Actual
14521864.002023-12-248113Actual
26478139.062024-11-2281311Actual
175631102.002024-03-258113Actual
16892308.002024-02-238136Actual
33581678.462025-05-2581613Actual
9862480.002023-07-248167Budget
4009276.002023-02-238146Actual
36384286.002025-08-248166Actual
28900377.362025-01-2381112Actual
26988686.002024-12-238164Actual
25294513.212024-10-238168Actual
8500200.002023-06-268146Budget
17810478.002024-03-258165Actual
6209406.002023-04-258136Actual
21037164.002024-06-258156Actual
25913644.002024-11-228115Actual
2665942.252024-11-2281612Actual
360591321.002025-08-248114Actual
6582480.002023-04-258118Budget
3688167.782025-08-2481212Actual
2546170.972024-10-2381511Actual
10315650.002023-08-248114Actual
19596955.002024-05-258113Actual
17868315.002024-03-258116Actual
6770380.002023-05-268113Budget
8874280.002023-06-268128Budget
4117280.002023-02-238166Budget
26926260.002024-12-238173Actual
9072280.002023-07-248163Budget
26008181.002024-11-228116Actual
212171105.652024-06-258118Actual
35412642.002025-07-248128Actual
3649480.002023-02-238164Budget
25818778.002024-11-228114Actual
31695351.002025-04-248116Actual
2394052.002024-09-228126Actual
37534332.002025-09-238166Actual
5179179.002023-03-268156Actual
9338478.002023-07-248115Actual
30979442.262025-03-2581111Actual

Generated 2025-12-23 05:08:21.626 UTC