[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91280.002022-05-028163Budget
26566152.892024-05-0181611Actual
33256203.952024-11-0181211Actual
5238280.002022-09-028166Budget
13628494.002023-05-028114Actual
26744622.322024-05-0181213Actual
35559256.082024-12-3181311Actual
347881061.002024-12-318113Actual
2143417.762022-06-028128Actual
832532.002022-05-028117Actual
5036139.002022-09-028126Actual
10128347.002023-01-318113Actual
3962372.002022-08-028136Actual
11106200.002023-01-318128Budget
5504280.002022-09-028128Budget
12560650.002023-04-028114Budget
219650.002022-05-028114Actual
12940380.002023-04-028136Budget
19423197.572023-10-0281611Actual
39302627.582025-04-0281213Actual
32548602.002024-11-018163Actual
38181732.842025-03-0281613Actual
2934167.002022-07-038156Actual
25696878.002024-05-018113Actual
242090.002022-07-038173Budget
8827480.002022-12-038118Budget
2095785.002023-12-038126Actual
2342737.992024-01-3181511Actual
17868315.002023-09-028116Actual
7564650.002022-11-028117Budget
3785561.002022-08-028165Actual
27369785.002024-06-018167Actual
22850395.002024-01-318165Actual
30676168.002024-09-018156Actual
22638598.002024-01-318163Actual
5784124.002022-10-028173Actual
8748468.002022-12-038167Actual
36914423.112025-01-3181612Actual
9072280.002022-12-318163Budget
20007119.002023-11-028156Actual
11574556.002023-03-028115Actual
1344650.002022-06-028114Budget
39155356.082025-04-0281112Actual
1930937.992023-10-0281211Actual
2606551.002022-07-038115Actual
31602815.002024-10-018115Actual
7234384.002022-11-028116Actual
38065609.282025-03-0281612Actual
13235480.002023-04-028167Budget
23048263.002024-01-318166Actual
28641634.432024-07-028168Actual
24262638.972024-03-018168Actual
33136620.792024-11-018128Actual
2831698.002024-07-028126Actual
11905127.002023-03-028156Actual
891418.002022-05-028167Actual
28019703.002024-07-028163Actual
4659124.002022-09-028173Actual
22038117.002023-12-318156Actual
2543499.702024-04-0181411Actual
1426136.932023-05-0281211Actual
7155445.002022-11-028165Actual
31424635.002024-10-018163Actual
375911019.002025-03-028117Actual
28781269.912024-07-0281411Actual
2665942.252024-05-0181612Actual
23820482.002024-03-018115Actual
32012717.762024-10-018128Actual
5132192.002022-09-028146Actual
37449361.002025-03-028136Actual
19596955.002023-11-028113Actual
308591625.352024-09-018118Actual
37031446.872025-01-3181613Actual
597380.002022-05-028136Budget
18953159.002023-10-028146Actual
11965275.002023-03-028166Actual
6160200.002022-10-028126Budget
27192409.002024-06-018136Actual
7378200.002022-11-028146Budget
10374386.002023-01-318164Actual
972480.002022-05-028118Budget
3343069.912024-11-0181212Actual
17655122.002023-09-028173Actual
38003257.152025-03-0281112Actual
6442550.002022-10-028117Budget
802993.002022-12-038173Actual
20309243.322023-11-0281111Actual
13423280.002023-04-028168Budget
15351214.592023-06-0281611Actual
6691414.732022-10-028168Actual
17155370.792023-08-028128Actual
9012380.002022-12-318113Budget
7485280.002022-11-028166Budget
12890100.002023-04-028126Budget
11635380.002023-03-028165Budget
26207926.002024-05-018117Actual
2546170.972024-04-0181511Actual
29795723.822024-08-018168Actual
23105643.002024-01-318117Actual
2663551.002022-07-038165Actual
4442280.002022-08-028168Budget
218650.002022-05-028114Budget
1529097.572023-06-0281311Actual
2880859.272024-07-0281511Actual
12623480.002023-04-028164Budget
1744814.592023-08-0281112Actual
3865369.002022-08-028116Actual
9722266.002022-12-318166Actual
18331106.082023-09-0281311Actual
2538035.872024-04-0181211Actual
30298683.002024-09-018163Actual
37858330.552025-03-0281311Actual
7332380.002022-11-028136Budget
11107402.602023-01-318128Actual
5456948.072022-09-028118Actual
303831148.002024-09-018114Actual
10980480.002023-01-318167Budget
7951257.002022-12-038163Actual
3786480.002022-08-028165Budget
5644380.002022-10-028113Budget
34614559.282024-12-0281612Actual
28196752.002024-07-028115Actual
39335594.252025-04-0281613Actual
29080443.372024-07-0281613Actual
5505463.212022-09-028128Actual
37336715.002025-03-028165Actual
2434872.042024-03-0181211Actual
8686650.002022-12-038117Budget
5785100.002022-10-028173Budget
35326836.002024-12-318167Actual
12043550.002023-03-028117Budget
297331331.412024-08-018118Actual
17189507.152023-08-028168Actual
691200.002022-05-028156Budget
25023180.002024-04-018146Actual
30476770.002024-09-018115Actual
279841104.002024-07-028113Actual
24201878.372024-03-018118Actual
6303152.002022-10-028156Actual
31181130.552024-09-0181212Actual
12184725.342023-03-028118Actual
8277380.002022-12-038165Budget
11858280.002023-03-028146Budget
14111931.402023-05-028118Actual
31273239.852024-09-0181113Actual
14640577.002023-06-028114Actual
2743304.002022-07-038116Actual
21873366.002023-12-318165Actual
326331346.002024-11-018114Actual
30887592.002024-09-018128Actual
5086350.002022-09-028136Actual
4195550.002022-08-028117Budget
9395500.002022-12-318165Actual
4581200.002022-09-028163Budget
38544319.002025-04-028116Actual
24757627.002024-04-018114Actual
3648445.002022-08-028164Actual
12842280.002023-04-028116Budget
32874376.002024-11-018136Actual
15654395.002023-07-038164Actual
9571380.002022-12-318136Budget
1526335.872023-06-0281211Actual
33464503.962024-11-0181612Actual
27137302.002024-06-018116Actual
23260458.672024-01-318168Actual
9572401.002022-12-318136Actual
33970109.002024-12-028126Actual
19900260.002023-11-028116Actual
5972480.002022-10-028115Budget
24020175.002024-03-018156Actual
11432650.002023-03-028114Budget
22695252.002024-01-318173Actual
23400146.512024-01-3181411Actual
1483550.002022-06-028115Budget
2016380.002022-06-028167Budget
1625321.002022-06-028116Actual
331081255.652024-11-018118Actual
9801637.002022-12-318117Actual
20391140.122023-11-0281411Actual
36299412.002025-01-318136Actual
18659132.002023-10-028173Actual
1484643.002022-06-028115Actual
16123458.672023-07-038128Actual
22758354.002024-01-318164Actual
24942223.002024-04-018116Actual
28607655.642024-07-028128Actual
3133414.002022-07-038167Actual
1750644.382023-08-0281612Actual
2293558.002024-01-318126Actual
33638983.002024-12-028113Actual
2251313.532023-12-3181112Actual
9475380.002022-12-318116Budget
27629281.622024-06-0181411Actual
32396376.702024-10-0181113Actual
4008280.002022-08-028146Budget
3072689.002022-07-038117Actual
28396198.002024-07-028156Actual
10735319.002023-01-318146Actual
10920550.002023-01-318117Budget
10687380.002023-01-318136Budget
37243858.002025-03-028164Actual
18872221.002023-10-028116Actual
279183.002022-07-038126Actual
19842386.002023-11-028165Actual
5833787.002022-10-028114Actual
37945359.282025-03-0281611Actual
644280.002022-05-028146Budget
11058851.102023-01-318118Actual
9199650.002022-12-318114Budget
10840280.002023-01-318166Budget
1440623.102023-05-0281112Actual
4580214.002022-09-028163Actual
19630650.002023-11-028163Actual
6770380.002022-11-028113Budget
4256380.002022-08-028167Budget
751280.002022-05-028166Budget
14521864.002023-06-028113Actual
27046802.002024-06-018115Actual
10050200.002022-12-318168Budget
29350806.002024-08-018115Actual
3727480.002022-08-028115Budget
5180200.002022-09-028156Budget
8501233.002022-12-038146Actual
8357380.002022-12-038116Budget
1747514.592023-08-0281212Actual
1446439.062023-05-0281612Actual
22989167.002024-01-318146Actual
7283176.002022-11-028126Actual
27277282.002024-06-018166Actual
4989316.002022-09-028116Actual
9337480.002022-12-318115Budget
2993280.002022-07-038166Budget
8747480.002022-12-038167Budget
14139385.942023-05-028128Actual
36031195.002025-01-318173Actual
23198832.912024-01-318118Actual
2892869.912024-07-0281212Actual
6504380.002022-10-028167Budget
35883457.402024-12-3181613Actual
5707200.002022-10-028163Budget
3791249.702025-03-0281511Actual
21159509.002023-12-038167Actual
2343280.002022-07-038163Budget
11763186.002023-03-028126Actual
19011260.002023-10-028166Actual
1727572.042023-08-0281211Actual
28727148.632024-07-0281211Actual
37123797.002025-03-028163Actual
16095940.492023-07-038118Actual
3864280.002022-08-028116Budget
13034217.002023-04-028156Actual
32338457.152024-10-0181612Actual
2557915.652024-04-0181212Actual
31007113.532024-09-0181211Actual
8404161.002022-12-038126Actual
1079370.792022-05-028168Actual
14288142.252023-05-0281311Actual
16157638.972023-07-038168Actual
185671144.002023-10-028113Actual
1583255.002023-07-038126Actual
36351198.002025-01-318156Actual
26988686.002024-06-018164Actual
28962450.772024-07-0281612Actual
19068736.002023-10-028117Actual
2458033.742024-03-0181612Actual
9523200.002022-12-318126Budget
7282200.002022-11-028126Budget
8875385.942022-12-038128Actual
4910480.002022-09-028165Budget
24849416.002024-04-018115Actual
35850469.682024-12-3181213Actual
31363.002022-05-028113Actual
31776228.002024-10-018146Actual
37301860.002025-03-028115Actual
17923347.002023-09-028136Actual
2777673.102024-06-0181212Actual
31926850.002024-10-018167Actual
9861393.002022-12-318167Actual
31153377.362024-09-0181112Actual
15022819.002023-06-028117Actual
4707709.002022-09-028114Actual
37180251.002025-03-028173Actual
26148179.002024-05-018166Actual
27894671.442024-06-0181213Actual
6830280.002022-11-028163Budget
26008181.002024-05-018116Actual
11573480.002023-03-028115Budget
20872502.002023-12-038165Actual
6957650.002022-11-028114Budget
1540922.042023-06-0281112Actual
1384481.002023-05-028126Actual
1876251.002022-06-028166Actual
14767359.002023-06-028165Actual
6112302.002022-10-028116Actual
31722107.002024-10-018126Actual
25494183.742024-04-0181611Actual
2342216.002022-07-038163Actual
26423281.622024-05-0181111Actual
13314480.002023-04-028118Budget
14016585.002023-05-028117Actual
9198715.002022-12-318114Actual
35234291.002024-12-318166Actual
36682198.642025-01-3181211Actual
19189555.642023-10-028128Actual
21067263.002023-12-038166Actual
12513100.002023-04-028173Budget
1624280.002022-06-028116Budget
26869775.002024-06-018163Actual
28370253.002024-07-028146Actual
30921851.102024-09-018168Actual
7484246.002022-11-028166Actual
3783197.572025-03-0281211Actual
20132473.002023-11-028167Actual
3913177.002022-08-028126Actual
4441458.672022-08-028168Actual
10129380.002023-01-318113Budget
9666123.002022-12-318156Actual
32900265.002024-11-018146Actual
2056842.252023-11-0281612Actual
420480.002022-05-028165Budget
296401093.002024-08-018117Actual
10454480.002023-01-318115Budget
1950814.592023-10-0281212Actual
17127916.252023-08-028118Actual
14932150.002023-06-028156Actual
388341319.292025-04-028118Actual
6033459.002022-10-028165Actual
29229278.002024-08-018173Actual
26363648.062024-05-018168Actual
2053713.532023-11-0281212Actual
23699124.002024-03-018173Actual
318921071.002024-10-018117Actual
37394336.002025-03-028116Actual
24375102.892024-03-0181311Actual
18358106.082023-09-0281411Actual
2136599.702023-12-0381211Actual
30709259.002024-09-018166Actual
129761.002022-06-028173Actual
4848572.002022-09-028115Actual
8215480.002022-12-038115Budget
31034330.552024-09-0181311Actual
313891115.002024-10-018113Actual
26451116.722024-05-0181211Actual
30147206.522024-08-0181113Actual
22163637.002023-12-318167Actual
16892308.002023-08-028136Actual
36853274.172025-01-3181112Actual
7811200.002022-11-028168Budget
22282434.422023-12-318168Actual
212171105.652023-12-038118Actual
27547499.702024-06-0181111Actual
12561672.002023-04-028114Actual
292571111.002024-08-018114Actual
8076650.002022-12-038114Budget
24791307.002024-04-018164Actual
20838497.002023-12-038115Actual
7623535.002022-11-028167Actual
39097403.962025-04-0281611Actual
30766994.002024-09-018117Actual
39009210.342025-04-0281311Actual
4009276.002022-08-028146Actual
15860315.002023-07-038136Actual
34260796.552024-12-028128Actual
19281232.682023-10-0281111Actual
31637761.002024-10-018165Actual
31215536.942024-09-0181612Actual
2664480.002022-07-038165Budget
30650209.002024-09-018146Actual
7331401.002022-11-028136Actual
2839380.002022-07-038136Budget
6630385.942022-10-028128Actual
4196468.002022-08-028117Actual
1080280.002022-05-028168Budget
315091210.002024-10-018114Actual
3961380.002022-08-028136Budget
36763117.782025-01-3181511Actual
18007249.002023-09-028166Actual
8077741.002022-12-038114Actual
1933663.532023-10-0281311Actual
13541707.002023-05-028163Actual
11964280.002023-03-028166Budget
15886186.002023-07-038146Actual
9665200.002022-12-318156Budget
11247380.002023-03-028113Budget

Generated 2025-06-01 11:23:21.721 UTC