[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526335.872023-06-0181211Actual
17090.002022-05-018173Budget
364411149.002025-01-308117Actual
7891380.002022-12-028113Budget
35446749.582024-12-308168Actual
2203434.422022-06-018168Actual
4256380.002022-08-018167Budget
245487.142024-02-2981212Actual
20391140.122023-11-0181411Actual
32926144.002024-10-318156Actual
28962450.772024-07-0181612Actual
1405380.002022-06-018164Budget
24229482.912024-02-298128Actual
29292657.002024-07-318164Actual
18358106.082023-09-0181411Actual
1727572.042023-08-0181211Actual
10639130.002023-01-308126Actual
1624280.002022-06-018116Budget
12512133.002023-04-018173Actual
9861393.002022-12-308167Actual
34672446.872024-12-0181113Actual
2053713.532023-11-0181212Actual
291371073.002024-07-318113Actual
7484246.002022-11-018166Actual
26063276.002024-04-308136Actual
21419146.512023-12-0281411Actual
26744622.322024-04-3081213Actual
2041877.362023-11-0181511Actual
4056164.002022-08-018156Actual
2743304.002022-07-028116Actual
14288142.252023-05-0181311Actual
252321051.102024-03-318118Actual
23727634.002024-02-298114Actual
500280.002022-05-018116Budget
32548602.002024-10-318163Actual
16744525.002023-08-018115Actual
30979442.262024-08-3181111Actual
2136599.702023-12-0281211Actual
3688167.782025-01-3081212Actual
4658100.002022-09-018173Budget
1816125.002022-06-018156Actual
29229278.002024-07-318173Actual
32456420.562024-09-3081613Actual
246371023.002024-03-318113Actual
2606551.002022-07-028115Actual
2555220.972024-03-3181112Actual
4116372.002022-08-018166Actual
25260502.612024-03-318128Actual
2543499.702024-03-3181411Actual
33581678.462024-10-3181613Actual
14612127.002023-06-018173Actual
25139842.002024-03-318117Actual
28076254.002024-07-018173Actual
242198.002022-07-028173Actual
8405200.002022-12-028126Budget
25913644.002024-04-308115Actual
16651678.002023-08-018114Actual
8607280.002022-12-028166Budget
16297135.872023-07-0281411Actual
14640577.002023-06-018114Actual
26423281.622024-04-3081111Actual
891418.002022-05-018167Actual
36093811.002025-01-308164Actual
8548207.002022-12-028156Actual
34614559.282024-12-0181612Actual
30569344.002024-08-318116Actual
22758354.002024-01-308164Actual
17717384.002023-09-018164Actual
6161157.002022-10-018126Actual
10840280.002023-01-308166Budget
24375102.892024-02-2981311Actual
3803165.652025-03-0181212Actual
23015180.002024-01-308156Actual
129690.002022-06-018173Budget
37534332.002025-03-018166Actual
14521864.002023-06-018113Actual
35201147.002024-12-308156Actual
14965223.002023-06-018166Actual
18659132.002023-10-018173Actual
6257280.002022-10-018146Budget
24143549.002024-02-298167Actual
36654561.412025-01-3081111Actual
24942223.002024-03-318116Actual
24672637.002024-03-318163Actual
16623275.002023-08-018173Actual
1953932.672023-10-0181612Actual
2665942.252024-04-3081612Actual
12106480.002023-03-018167Budget
644280.002022-05-018146Budget
13898205.002023-05-018146Actual
33998412.002024-12-018136Actual
1384481.002023-05-018126Actual
15886186.002023-07-028146Actual
191611192.012023-10-018118Actual
382381061.002025-04-018113Actual
10590338.002023-01-308116Actual
6303152.002022-10-018156Actual
263021475.352024-04-308118Actual
15143402.602023-06-018128Actual
9475380.002022-12-308116Budget
11574556.002023-03-018115Actual
1744814.592023-08-0181112Actual
24402147.572024-02-2981411Actual
31424635.002024-09-308163Actual
1344650.002022-06-018114Budget
3785561.002022-08-018165Actual
11058851.102023-01-308118Actual
35532223.102024-12-3081211Actual
31802180.002024-09-308156Actual
30511669.002024-08-318165Actual
28521707.002024-07-018167Actual
31481246.002024-09-308173Actual
6691414.732022-10-018168Actual
15912160.002023-07-028156Actual
19715570.002023-11-018114Actual
24020175.002024-02-298156Actual
2157137.992023-12-0281612Actual
13506965.002023-05-018113Actual
21245532.912023-12-028128Actual
8875385.942022-12-028128Actual
7751280.002022-11-018128Budget
21159509.002023-12-028167Actual
32874376.002024-10-318136Actual
9474391.002022-12-308116Actual
10919591.002023-01-308117Actual
20780414.002023-12-028164Actual
360499.002022-05-018115Actual
915090.002022-12-308173Budget
31926850.002024-09-308167Actual
3213835.952022-07-028118Actual
13362200.002023-04-018128Budget
37885336.942025-03-0181411Actual
27690343.322024-05-3181611Actual
29020343.362024-07-0181113Actual
4910480.002022-09-018165Budget
6113280.002022-10-018116Budget
17189.002022-05-018173Actual
11059480.002023-01-308118Budget
17034709.002023-08-018117Actual
2254646.502023-12-3081612Actual
31095362.472024-08-3181611Actual
14732542.002023-06-018115Actual
6441715.002022-10-018117Actual
19900260.002023-11-018116Actual
6112302.002022-10-018116Actual
26363648.062024-04-308168Actual
8136480.002022-12-028164Budget
27244144.002024-05-318156Actual
5504280.002022-09-018128Budget
9618200.002022-12-308146Budget
18779395.002023-10-018115Actual
26207926.002024-04-308117Actual
15534585.002023-07-028163Actual
1443314.592023-05-0181212Actual
5832650.002022-10-018114Budget
20132473.002023-11-018167Actual
218650.002022-05-018114Budget
35823229.332024-12-3081113Actual
2204280.002022-06-018168Budget
30174492.492024-07-3181213Actual
6582480.002022-10-018118Budget
7332380.002022-11-018136Budget
9199650.002022-12-308114Budget
690996.002022-11-018173Actual
34351588.002024-12-0181111Actual
10454480.002023-01-308115Budget
2880859.272024-07-0181511Actual
31695351.002024-09-308116Actual
751280.002022-05-018166Budget
281041346.002024-07-018114Actual
6770380.002022-11-018113Budget
18953159.002023-10-018146Actual
23140702.002024-01-308167Actual
8826669.282022-12-028118Actual
2144633.742023-12-0281511Actual
13034217.002023-04-018156Actual
359550.002022-05-018115Budget
20930236.002023-12-028116Actual
21628891.002023-12-308113Actual
349081240.002024-12-308114Actual
375911019.002025-03-018117Actual
35704369.912024-12-3081112Actual
27629281.622024-05-3181411Actual
32246298.642024-09-3081611Actual
13235480.002023-04-018167Budget
1641626.292023-07-0281112Actual
3212480.002022-07-028118Budget
22963305.002024-01-308136Actual
11167414.732023-01-308168Actual
1546480.002022-06-018165Budget
28842294.382024-07-0181611Actual
37625834.002025-03-018167Actual
16977267.002023-08-018166Actual
37031446.872025-01-3081613Actual
4909464.002022-09-018165Actual
19981195.002023-11-018146Actual
26089160.002024-04-308146Actual
9940975.342022-12-308118Actual
27192409.002024-05-318136Actual
9337480.002022-12-308115Budget
3071550.002022-07-028117Budget
27489592.002024-05-318168Actual
22071251.002023-12-308166Actual
22816504.002024-01-308115Actual
37301860.002025-03-018115Actual
34460101.822024-12-0181511Actual
11636530.002023-03-018165Actual
1877280.002022-06-018166Budget
20872502.002023-12-028165Actual
365341502.622025-01-308118Actual
14139385.942023-05-018128Actual
2933200.002022-07-028156Budget
27369785.002024-05-318167Actual
16686361.002023-08-018164Actual
7235380.002022-11-018116Budget
34731415.292024-12-0181613Actual
30596162.002024-08-318126Actual
360591321.002025-01-308114Actual
10782186.002023-01-308156Actual
16270103.952023-07-0281311Actual
4196468.002022-08-018117Actual
4769480.002022-09-018164Budget
39183150.762025-04-0181212Actual
36031195.002025-01-308173Actual
12890100.002023-04-018126Budget
292571111.002024-07-318114Actual
279841104.002024-07-018113Actual
38181732.842025-03-0181613Actual
175631102.002023-09-018113Actual
10638100.002023-01-308126Budget
7156380.002022-11-018165Budget
16095940.492023-07-028118Actual
22012214.002023-12-308146Actual
16837309.002023-08-018116Actual
17329149.702023-08-0181411Actual
31637761.002024-09-308165Actual
21037164.002023-12-028156Actual
7096436.002022-11-018115Actual
29935283.742024-07-3181411Actual
33136620.792024-10-318128Actual
31153377.362024-08-3181112Actual
3284697.002024-10-318126Actual
269541088.002024-05-318114Actual
9072280.002022-12-308163Budget
32338457.152024-09-3081612Actual
31544693.002024-09-308164Actual
10374386.002023-01-308164Actual
372081275.002025-03-018114Actual
13872251.002023-05-018136Actual
15712421.002023-07-028115Actual
7485280.002022-11-018166Budget
38486806.002025-04-018165Actual
24791307.002024-03-318164Actual
37945359.282025-03-0181611Actual
3961380.002022-08-018136Budget
30380.002022-05-018113Budget
13628494.002023-05-018114Actual
21747567.002023-12-308114Actual
20040221.002023-11-018166Actual
2468650.002022-07-028114Budget
23607967.002024-02-298113Actual
4442280.002022-08-018168Budget
23994218.002024-02-298146Actual
18687609.002023-10-018114Actual
18979115.002023-10-018156Actual
7703480.002022-11-018118Budget
35234291.002024-12-308166Actual
22455229.492023-12-3081611Actual
24320169.912024-02-2981111Actual
9619215.002022-12-308146Actual
9523200.002022-12-308126Budget
35883457.402024-12-3081613Actual
12623480.002023-04-018164Budget
3912200.002022-08-018126Budget
11635380.002023-03-018165Budget
29470105.002024-07-318126Actual
13236486.002023-04-018167Actual
37803401.832025-03-0181111Actual
2527380.002022-07-028164Budget
22163637.002023-12-308167Actual
28344440.002024-07-018136Actual
10979509.002023-01-308167Actual
6504380.002022-10-018167Budget
26242725.002024-04-308167Actual
9198715.002022-12-308114Actual
6209406.002022-10-018136Actual
16358128.422023-07-0281611Actual
11573480.002023-03-018115Budget
1930937.992023-10-0181211Actual
313891115.002024-09-308113Actual
28781269.912024-07-0181411Actual
23198832.912024-01-308118Actual
2840423.002022-07-028136Actual
326331346.002024-10-318114Actual
14825256.002023-06-018116Actual
7283176.002022-11-018126Actual
4055200.002022-08-018156Budget
30887592.002024-08-318128Actual
28727148.632024-07-0181211Actual
14233195.442023-05-0181111Actual
14173478.362023-05-018168Actual
4580214.002022-09-018163Actual
6034480.002022-10-018165Budget
26926260.002024-05-318173Actual
3786480.002022-08-018165Budget
5893382.002022-10-018164Actual
1080280.002022-05-018168Budget
1138462.002023-03-018173Actual
38273608.002025-04-018163Actual
2662540.122024-04-3081112Actual
30676168.002024-08-318156Actual
31300443.372024-08-3181213Actual
25023180.002024-03-318146Actual
32605322.002024-10-318173Actual
27602350.772024-05-3181311Actual
341391093.002024-12-018117Actual
23226417.762024-01-308128Actual
20985324.002023-12-028136Actual
4988280.002022-09-018116Budget
22282434.422023-12-308168Actual
17069488.002023-08-018167Actual
3728468.002022-08-018115Actual
26330661.702024-04-308128Actual
22128657.002023-12-308117Actual
296401093.002024-07-318117Actual
1021382.912022-05-018128Actual
33256203.952024-10-3181211Actual
26478139.062024-04-3081311Actual
17302101.822023-08-0181311Actual
23105643.002024-01-308117Actual
9801637.002022-12-308117Actual
315091210.002024-09-308114Actual
10189200.002023-01-308163Budget
33344340.132024-10-3181611Actual
17975104.002023-09-018156Actual
4255468.002022-08-018167Actual
30801780.002024-08-318167Actual
2195885.002023-12-308126Actual
28699510.342024-07-0181111Actual
30418870.002024-08-318164Actual
25049102.002024-03-318156Actual
297331331.412024-07-318118Actual
18007249.002023-09-018166Actual
21781307.002023-12-308164Actual
32900265.002024-10-318146Actual
1769283.002022-06-018146Actual
35504436.942024-12-3081111Actual
4009276.002022-08-018146Actual
19363108.212023-10-0181411Actual
548100.002022-05-018126Budget
5971561.002022-10-018115Actual
7563715.002022-11-018117Actual
8748468.002022-12-028167Actual
25818778.002024-04-308114Actual
19281232.682023-10-0181111Actual
14906175.002023-06-018146Actual
3791249.702025-03-0181511Actual
12987280.002023-04-018146Budget
10687380.002023-01-308136Budget
5318488.002022-09-018117Actual
831550.002022-05-018117Budget
18419138.002023-09-0181611Actual
32513983.002024-10-318113Actual
31776228.002024-09-308146Actual
11307200.002023-03-018163Budget
29969326.302024-07-3181611Actual
376831310.202025-03-018118Actual
28754253.962024-07-0181311Actual
32668819.002024-10-318164Actual
2557915.652024-03-3181212Actual
29853510.342024-07-3181111Actual
28370253.002024-07-018146Actual
8685514.002022-12-028117Actual
29881113.532024-07-3181211Actual
1950814.592023-10-0181212Actual
22395132.682023-12-3081311Actual
3913177.002022-08-018126Actual
8356414.002022-12-028116Actual
37180251.002025-03-018173Actual
1160380.002022-06-018113Budget
383581259.002025-04-018114Actual
27547499.702024-05-3181111Actual
3649480.002022-08-018164Budget
24463227.362024-02-2981611Actual

Generated 2025-06-01 00:54:39.150 UTC