[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-03-038164Actual
12939384.002023-04-038136Actual
16779512.002023-08-038165Actual
21873366.002024-01-018165Actual
13174550.002023-04-038117Budget
36853274.172025-02-0181112Actual
39275345.122025-04-0381113Actual
38273608.002025-04-038163Actual
5180200.002022-09-038156Budget
39155356.082025-04-0381112Actual
1624280.002022-06-038116Budget
7623535.002022-11-038167Actual
13872251.002023-05-038136Actual
34614559.282024-12-0381612Actual
30676168.002024-09-028156Actual
1632436.932023-07-0481511Actual
27164138.002024-06-028126Actual
24884425.002024-04-028165Actual
5378386.002022-09-038167Actual
5892480.002022-10-038164Budget
9199650.002023-01-018114Budget
21628891.002024-01-018113Actual
26566152.892024-05-0281611Actual
1769283.002022-06-038146Actual
12622514.002023-04-038164Actual
36299412.002025-02-018136Actual
20251614.732023-11-038168Actual
14880306.002023-06-038136Actual
175631102.002023-09-038113Actual
1484643.002022-06-038115Actual
35121126.002025-01-018126Actual
7283176.002022-11-038126Actual
19927104.002023-11-038126Actual
38003257.152025-03-0381112Actual
34580126.292024-12-0381212Actual
185671144.002023-10-038113Actual
12513100.002023-04-038173Budget
32668819.002024-11-028164Actual
33549434.592024-11-0281213Actual
10841316.002023-02-018166Actual
5565398.062022-09-038168Actual
22163637.002024-01-018167Actual
13315842.012023-04-038118Actual
25174614.002024-04-028167Actual
22071251.002024-01-018166Actual
20745651.002023-12-048114Actual
11059480.002023-02-018118Budget
419414.002022-05-038165Actual
11167414.732023-02-018168Actual
10267100.002023-02-018173Budget
33673614.002024-12-038163Actual
34823648.002025-01-018163Actual
376831310.202025-03-038118Actual
38862537.452025-04-038128Actual
2469779.002022-07-048114Actual
19189555.642023-10-038128Actual
27046802.002024-06-028115Actual
38776722.002025-04-038167Actual
35001921.002025-01-018115Actual
29583299.002024-08-028166Actual
27748394.382024-06-0281112Actual
11812401.002023-03-038136Actual
12623480.002023-04-038164Budget
1735637.992023-08-0381511Actual
12105409.002023-03-038167Actual
26717217.052024-05-0281113Actual
11859248.002023-03-038146Actual
7564650.002022-11-038117Budget
35201147.002025-01-018156Actual
802993.002022-12-048173Actual
597380.002022-05-038136Budget
36093811.002025-02-018164Actual
27629281.622024-06-0281411Actual
30766994.002024-09-028117Actual
22012214.002024-01-018146Actual
28781269.912024-07-0381411Actual
29047664.422024-07-0381213Actual
10590338.002023-02-018116Actual
7235380.002022-11-038116Budget
8357380.002022-12-048116Budget
28607655.642024-07-038128Actual
9665200.002023-01-018156Budget
22963305.002024-02-018136Actual
8137482.002022-12-048164Actual
33998412.002024-12-038136Actual
34731415.292024-12-0381613Actual
16918200.002023-08-038146Actual
33522369.682024-11-0281113Actual
35559256.082025-01-0181311Actual
34943828.002025-01-018164Actual
21159509.002023-12-048167Actual
4706650.002022-09-038114Budget
32605322.002024-11-028173Actual
2254646.502024-01-0181612Actual
12106480.002023-03-038167Budget
6256313.002022-10-038146Actual
4441458.672022-08-038168Actual
37745819.282025-03-038168Actual
1405380.002022-06-038164Budget
1583255.002023-07-048126Actual
29020343.362024-07-0381113Actual
16037650.002023-07-048167Actual
36682198.642025-02-0181211Actual
37625834.002025-03-038167Actual
33050802.002024-11-028167Actual
24109733.002024-03-028117Actual
5971561.002022-10-038115Actual
36914423.112025-02-0181612Actual
36244409.002025-02-018116Actual
3213835.952022-07-048118Actual
9862480.002023-01-018167Budget
8215480.002022-12-048115Budget
7331401.002022-11-038136Actual
3728468.002022-08-038115Actual
31695351.002024-10-028116Actual
20007119.002023-11-038156Actual
9396380.002023-01-018165Budget
14111931.402023-05-038118Actual
8216520.002022-12-048115Actual
12185480.002023-03-038118Budget
3133414.002022-07-048167Actual
5972480.002022-10-038115Budget
15712421.002023-07-048115Actual
29080443.372024-07-0381613Actual
129761.002022-06-038173Actual
23260458.672024-02-018168Actual
14825256.002023-06-038116Actual
23400146.512024-02-0181411Actual
20190946.552023-11-038118Actual
1526335.872023-06-0381211Actual
690890.002022-11-038173Budget
22816504.002024-02-018115Actual
26423281.622024-05-0281111Actual
26926260.002024-06-028173Actual
2056842.252023-11-0381612Actual
35765609.282025-01-0181612Actual
22422147.572024-01-0181411Actual
2840423.002022-07-048136Actual
9940975.342023-01-018118Actual
13094289.002023-04-038166Actual
3399378.002022-08-038113Actual
28641634.432024-07-038168Actual
22455229.492024-01-0181611Actual
5179179.002022-09-038156Actual
28900377.362024-07-0381112Actual
35883457.402025-01-0181613Actual
17127916.252023-08-038118Actual
34293608.672024-12-038168Actual
19223458.672023-10-038168Actual
11714280.002023-03-038116Budget
3962372.002022-08-038136Actual
37394336.002025-03-038116Actual
22758354.002024-02-018164Actual
12434221.002023-04-038163Actual
26363648.062024-05-028168Actual
29470105.002024-08-028126Actual
28289379.002024-07-038116Actual
218650.002022-05-038114Budget
21419146.512023-12-0481411Actual
13034217.002023-04-038156Actual
3538100.002022-08-038173Budget
38123329.332025-03-0381113Actual
2538035.872024-04-0281211Actual
26988686.002024-06-028164Actual
21279482.912023-12-048168Actual
28754253.962024-07-0381311Actual
3134380.002022-07-048167Budget
34699474.942024-12-0381213Actual
34024260.002024-12-038146Actual
3539107.002022-08-038173Actual
9474391.002023-01-018116Actual
33793717.002024-12-038164Actual
38651208.002025-04-038156Actual
7155445.002022-11-038165Actual
296401093.002024-08-028117Actual
18721387.002023-10-038164Actual
10639130.002023-02-018126Actual
23226417.762024-02-018128Actual
27218291.002024-06-028146Actual
17329149.702023-08-0381411Actual
2540796.512024-04-0281311Actual
8606310.002022-12-048166Actual
31363.002022-05-038113Actual
10314650.002023-02-018114Budget
15534585.002023-07-048163Actual
19103708.002023-10-038167Actual
3786480.002022-08-038165Budget
1877280.002022-06-038166Budget
8934200.002022-12-048168Budget
5505463.212022-09-038128Actual
30380.002022-05-038113Budget
11495480.002023-03-038164Budget
32159264.592024-10-0281311Actual
33228529.492024-11-0281111Actual
6771435.002022-11-038113Actual
302631136.002024-09-028113Actual
31602815.002024-10-028115Actual
32132226.302024-10-0281211Actual
2094480.002022-06-038118Budget
1404421.002022-06-038164Actual
27244144.002024-06-028156Actual
2831698.002024-07-038126Actual
3260280.002022-07-048128Budget
21011223.002023-12-048146Actual
6582480.002022-10-038118Budget
5086350.002022-09-038136Actual
12043550.002023-03-038117Budget
16297135.872023-07-0481411Actual
27602350.772024-06-0281311Actual
32900265.002024-11-028146Actual
27894671.442024-06-0281213Actual
29524248.002024-08-028146Actual
31802180.002024-10-028156Actual
3785561.002022-08-038165Actual
14051643.002023-05-038167Actual
21781307.002024-01-018164Actual
28962450.772024-07-0381612Actual
29385691.002024-08-028165Actual
4988280.002022-09-038116Budget
29443319.002024-08-028116Actual
35850469.682025-01-0181213Actual
22282434.422024-01-018168Actual
9802650.002023-01-018117Budget
38451730.002025-04-038115Actual
37945359.282025-03-0381611Actual
14173478.362023-05-038168Actual
10638100.002023-02-018126Budget
372081275.002025-03-038114Actual
23198832.912024-02-018118Actual
3649480.002022-08-038164Budget
2351827.362024-02-0181112Actual
5456948.072022-09-038118Actual
24052199.002024-03-028166Actual
23968321.002024-03-028136Actual
12560650.002023-04-038114Budget
13600257.002023-05-038173Actual
7751280.002022-11-038128Budget
12294378.362023-03-038168Actual
388341319.292025-04-038118Actual
38181732.842025-03-0381613Actual
27369785.002024-06-028167Actual
4768509.002022-09-038164Actual
22908248.002024-02-018116Actual
2468650.002022-07-048114Budget
36763117.782025-02-0181511Actual
6692280.002022-10-038168Budget
25023180.002024-04-028146Actual
598372.002022-05-038136Actual
38599424.002025-04-038136Actual
19955306.002023-11-038136Actual
10840280.002023-02-018166Budget
370881180.002025-03-038113Actual
14965223.002023-06-038166Actual
7379275.002022-11-038146Actual
35149372.002025-01-018136Actual
2041877.362023-11-0381511Actual
17923347.002023-09-038136Actual
19630650.002023-11-038163Actual
23373132.682024-02-0181311Actual
4009276.002022-08-038146Actual
29172635.002024-08-028163Actual
1344650.002022-06-038114Budget
2033768.852023-11-0381211Actual
1750644.382023-08-0381612Actual
347881061.002025-01-018113Actual
36736229.492025-02-0181411Actual
17189507.152023-08-038168Actual
29229278.002024-08-028173Actual
11385100.002023-03-038173Budget
2526405.002022-07-048164Actual
19281232.682023-10-0381111Actual
10375480.002023-02-018164Budget
36476828.002025-02-018167Actual
3071550.002022-07-048117Budget
5085380.002022-09-038136Budget
12372350.002023-04-038113Actual
17069488.002023-08-038167Actual
21839542.002024-01-018115Actual
1950814.592023-10-0381212Actual
24672637.002024-04-028163Actual
32959351.002024-11-028166Actual
24201878.372024-03-028118Actual
1876251.002022-06-038166Actual
318921071.002024-10-028117Actual
33851753.002024-12-038115Actual
26242725.002024-05-028167Actual
39217581.622025-04-0381612Actual
38393686.002025-04-038164Actual
15351214.592023-06-0381611Actual
11715345.002023-03-038116Actual
13817295.002023-05-038116Actual
8405200.002022-12-048126Budget
14521864.002023-06-038113Actual
25139842.002024-04-028117Actual
13173499.002023-04-038117Actual
30569344.002024-09-028116Actual
2204280.002022-06-038168Budget
5832650.002022-10-038114Budget
1789587.002023-09-038126Actual
10735319.002023-02-018146Actual
32926144.002024-11-028156Actual
9258546.002023-01-018164Actual
3005570.972024-08-0281212Actual
330161127.002024-11-028117Actual
15317140.122023-06-0381411Actual
36596642.002025-02-018168Actual
16892308.002023-08-038136Actual
6503491.002022-10-038167Actual
1768280.002022-06-038146Budget
18979115.002023-10-038156Actual
28196752.002024-07-038115Actual
3961380.002022-08-038136Budget
7812301.092022-11-038168Actual
25696878.002024-05-028113Actual
352911019.002025-01-018117Actual
38896710.192025-04-038168Actual
4196468.002022-08-038117Actual
15022819.002023-06-038117Actual
279183.002022-07-048126Actual
3791249.702025-03-0381511Actual
750302.002022-05-038166Actual
8685514.002022-12-048117Actual
9259480.002023-01-018164Budget
33885768.002024-12-038165Actual
17655122.002023-09-038173Actual
3586650.002022-08-038114Budget
37031446.872025-02-0181613Actual
12184725.342023-03-038118Actual
30650209.002024-09-028146Actual
32186294.382024-10-0281411Actual
10266100.002023-02-018173Actual
30887592.002024-09-028128Actual
7156380.002022-11-038165Budget
2665942.252024-05-0281612Actual
252321051.102024-04-028118Actual
33283216.722024-11-0281311Actual
12373380.002023-04-038113Budget
22850395.002024-02-018165Actual
27927685.482024-06-0281613Actual
26478139.062024-05-0281311Actual
11432650.002023-03-038114Budget
24402147.572024-03-0281411Actual
21662656.002024-01-018163Actual
10980480.002023-02-018167Budget
36351198.002025-02-018156Actual
1219280.002022-06-038163Budget
6209406.002022-10-038136Actual
25049102.002024-04-028156Actual
16157638.972023-07-048168Actual
18899109.002023-10-038126Actual
30709259.002024-09-028166Actual
34552322.042024-12-0381112Actual
6630385.942022-10-038128Actual
1079370.792022-05-038168Actual
3261316.242022-07-048128Actual
24262638.972024-03-028168Actual
16837309.002023-08-038116Actual
297331331.412024-08-028118Actual
26505132.682024-05-0281411Actual
2892869.912024-07-0381212Actual
23318177.362024-02-0181111Actual
19423197.572023-10-0381611Actual
8933296.542022-12-048168Actual
6631280.002022-10-038128Budget
1956549.002022-06-038117Actual
9522139.002023-01-018126Actual
1080280.002022-05-038168Budget
9941480.002023-01-018118Budget
32304349.702024-10-0281112Actual
3865369.002022-08-038116Actual
34082264.002024-12-038166Actual
13506965.002023-05-038113Actual
10128347.002023-02-018113Actual
2992358.002022-07-048166Actual
13424522.302023-04-038168Actual
15143402.602023-06-038128Actual
3727480.002022-08-038115Budget
6034480.002022-10-038165Budget
10687380.002023-02-018136Budget
360591321.002025-02-018114Actual
2342216.002022-07-048163Actual
359550.002022-05-038115Budget
35646344.382025-01-0181611Actual
7950280.002022-12-048163Budget

Generated 2025-06-02 11:39:45.425 UTC