[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22368101.822023-12-3181211Actual
13600257.002023-05-028173Actual
37031446.872025-01-3181613Actual
341391093.002024-12-028117Actual
16944131.002023-08-028156Actual
13957246.002023-05-028166Actual
26869775.002024-06-018163Actual
35036585.002024-12-318165Actual
2095749.582022-06-028118Actual
34614559.282024-12-0281612Actual
4195550.002022-08-028117Budget
9619215.002022-12-318146Actual
29881113.532024-08-0181211Actual
1021382.912022-05-028128Actual
2452125.232024-03-0181112Actual
20985324.002023-12-038136Actual
20040221.002023-11-028166Actual
19715570.002023-11-028114Actual
3539107.002022-08-028173Actual
20309243.322023-11-0281111Actual
2892869.912024-07-0281212Actual
21747567.002023-12-318114Actual
4768509.002022-09-028164Actual
690890.002022-11-028173Budget
25260502.612024-04-018128Actual
14612127.002023-06-028173Actual
32761790.002024-11-018165Actual
1546480.002022-06-028165Budget
32605322.002024-11-018173Actual
6771435.002022-11-028113Actual
12434221.002023-04-028163Actual
24729123.002024-04-018173Actual
13236486.002023-04-028167Actual
14288142.252023-05-0281311Actual
5179179.002022-09-028156Actual
27277282.002024-06-018166Actual
20745651.002023-12-038114Actual
10512380.002023-01-318165Budget
2777673.102024-06-0181212Actual
8685514.002022-12-038117Actual
13235480.002023-04-028167Budget
331081255.652024-11-018118Actual
13363405.632023-04-028128Actual
8933296.542022-12-038168Actual
28900377.362024-07-0281112Actual
7095480.002022-11-028115Budget
3561352.892024-12-3181511Actual
17390218.852023-08-0281611Actual
27369785.002024-06-018167Actual
31061273.102024-09-0181411Actual
1641626.292023-07-0381112Actual
6303152.002022-10-028156Actual
1644313.532023-07-0381212Actual
26988686.002024-06-018164Actual
25294513.212024-04-018168Actual
1079370.792022-05-028168Actual
14640577.002023-06-028114Actual
11494494.002023-03-028164Actual
31802180.002024-10-018156Actual
12986307.002023-04-028146Actual
8136480.002022-12-038164Budget
2458033.742024-03-0181612Actual
4989316.002022-09-028116Actual
3212480.002022-07-038118Budget
29292657.002024-08-018164Actual
38003257.152025-03-0281112Actual
37534332.002025-03-028166Actual
383581259.002025-04-028114Actual
12513100.002023-04-028173Budget
5132192.002022-09-028146Actual
9013358.002022-12-318113Actual
29935283.742024-08-0181411Actual
3261316.242022-07-038128Actual
19981195.002023-11-028146Actual
2546170.972024-04-0181511Actual
36186605.002025-01-318165Actual
26566152.892024-05-0181611Actual
1838532.672023-09-0281511Actual
22816504.002024-01-318115Actual
25352245.442024-04-0181111Actual
27455867.762024-06-018128Actual
4848572.002022-09-028115Actual
38625221.002025-04-028146Actual
10050200.002022-12-318168Budget
31363.002022-05-028113Actual
13095280.002023-04-028166Budget
22989167.002024-01-318146Actual
29675772.002024-08-018167Actual
1484643.002022-06-028115Actual
1830436.932023-09-0281211Actual
38896710.192025-04-028168Actual
1440623.102023-05-0281112Actual
11247380.002023-03-028113Budget
420480.002022-05-028165Budget
37180251.002025-03-028173Actual
10315650.002023-01-318114Actual
6692280.002022-10-028168Budget
35201147.002024-12-318156Actual
10919591.002023-01-318117Actual
36654561.412025-01-3181111Actual
11811380.002023-03-028136Budget
802890.002022-12-038173Budget
5832650.002022-10-028114Budget
34379113.532024-12-0281211Actual
15860315.002023-07-038136Actual
31215536.942024-09-0181612Actual
13757351.002023-05-028165Actual
10920550.002023-01-318117Budget
206251023.002023-12-038113Actual
19011260.002023-10-028166Actual
25731608.002024-05-018163Actual
31034330.552024-09-0181311Actual
30298683.002024-09-018163Actual
2204280.002022-06-028168Budget
14732542.002023-06-028115Actual
34580126.292024-12-0281212Actual
29385691.002024-08-018165Actual
26363648.062024-05-018168Actual
35850469.682024-12-3181213Actual
10735319.002023-01-318146Actual
318921071.002024-10-018117Actual
5565398.062022-09-028168Actual
16892308.002023-08-028136Actual
3906349.702025-04-0281511Actual
35326836.002024-12-318167Actual
7702655.642022-11-028118Actual
33998412.002024-12-028136Actual
6257280.002022-10-028146Budget
24052199.002024-03-018166Actual
2933200.002022-07-038156Budget
31750405.002024-10-018136Actual
12561672.002023-04-028114Actual
26505132.682024-05-0181411Actual
32926144.002024-11-018156Actual
1727572.042023-08-0281211Actual
33793717.002024-12-028164Actual
1624332.672023-07-0381211Actual
4008280.002022-08-028146Budget
1404421.002022-06-028164Actual
17810478.002023-09-028165Actual
315091210.002024-10-018114Actual
9940975.342022-12-318118Actual
6210380.002022-10-028136Budget
22395132.682023-12-3181311Actual
8874280.002022-12-038128Budget
17923347.002023-09-028136Actual
32548602.002024-11-018163Actual
5457480.002022-09-028118Budget
11762100.002023-03-028126Budget
38486806.002025-04-028165Actual
915168.002022-12-318173Actual
1953932.672023-10-0281612Actual
36682198.642025-01-3181211Actual
7235380.002022-11-028116Budget
25948558.002024-05-018165Actual
3319425.332022-07-038168Actual
34050182.002024-12-028156Actual
17598686.002023-09-028163Actual
14965223.002023-06-028166Actual
6831281.002022-11-028163Actual
33851753.002024-12-028115Actual
11495480.002023-03-028164Budget
5085380.002022-09-028136Budget
7703480.002022-11-028118Budget
29969326.302024-08-0181611Actual
9475380.002022-12-318116Budget
23015180.002024-01-318156Actual
500280.002022-05-028116Budget
22012214.002023-12-318146Actual
31095362.472024-09-0181611Actual
20780414.002023-12-038164Actual
15805279.002023-07-038116Actual
2434872.042024-03-0181211Actual
691200.002022-05-028156Budget
10980480.002023-01-318167Budget
284861215.002024-07-028117Actual
1540922.042023-06-0281112Actual
9723280.002022-12-318166Budget
3791249.702025-03-0281511Actual
8875385.942022-12-038128Actual
19068736.002023-10-028117Actual
34082264.002024-12-028166Actual
16095940.492023-07-038118Actual
36596642.002025-01-318168Actual
7155445.002022-11-028165Actual
2496956.002024-04-018126Actual
30569344.002024-09-018116Actual
16002741.002023-07-038117Actual
342321305.652024-12-028118Actual
36476828.002025-01-318167Actual
22455229.492023-12-3181611Actual
21159509.002023-12-038167Actual
30709259.002024-09-018166Actual
35121126.002024-12-318126Actual
4009276.002022-08-028146Actual
2653227.362024-05-0181511Actual
39302627.582025-04-0281213Actual
1219280.002022-06-028163Budget
19687265.002023-11-028173Actual
4521329.002022-09-028113Actual
352911019.002024-12-318117Actual
1789587.002023-09-028126Actual
9722266.002022-12-318166Actual
14825256.002023-06-028116Actual
326331346.002024-11-018114Actual
2342216.002022-07-038163Actual
1769283.002022-06-028146Actual
13541707.002023-05-028163Actual
28370253.002024-07-028146Actual
4580214.002022-09-028163Actual
8356414.002022-12-038116Actual
25818778.002024-05-018114Actual
4707709.002022-09-028114Actual
28727148.632024-07-0281211Actual
23260458.672024-01-318168Actual
388341319.292025-04-028118Actual
1483550.002022-06-028115Budget
10375480.002023-01-318164Budget
13094289.002023-04-028166Actual
14555686.002023-06-028163Actual
23105643.002024-01-318117Actual
353841305.652024-12-318118Actual
1426136.932023-05-0281211Actual
19423197.572023-10-0281611Actual
33638983.002024-12-028113Actual
33549434.592024-11-0181213Actual
218650.002022-05-028114Budget
29020343.362024-07-0281113Actual
19281232.682023-10-0281111Actual
18979115.002023-10-028156Actual
38273608.002025-04-028163Actual
26207926.002024-05-018117Actual
7379275.002022-11-028146Actual
34433267.792024-12-0281411Actual
12764380.002023-04-028165Budget
36325261.002025-01-318146Actual
2136599.702023-12-0381211Actual
20132473.002023-11-028167Actual
2056842.252023-11-0281612Actual
12184725.342023-03-028118Actual
313891115.002024-10-018113Actual
16623275.002023-08-028173Actual
33970109.002024-12-028126Actual
1545382.002022-06-028165Actual
29761628.372024-08-018128Actual
191611192.012023-10-028118Actual
548100.002022-05-028126Budget
9571380.002022-12-318136Budget
18185385.942023-09-028128Actual
22340220.982023-12-3181111Actual
24262638.972024-03-018168Actual
21839542.002023-12-318115Actual
12891122.002023-04-028126Actual
13898205.002023-05-028146Actual
19630650.002023-11-028163Actual
9523200.002022-12-318126Budget
25853532.002024-05-018164Actual
38150420.562025-03-0281213Actual
33170749.582024-11-018168Actual
5784124.002022-10-028173Actual
1672100.002022-06-028126Budget
24320169.912024-03-0181111Actual
11168280.002023-01-318168Budget
302631136.002024-09-018113Actual
2293558.002024-01-318126Actual
26008181.002024-05-018116Actual
37501202.002025-03-028156Actual
2603560.002024-05-018126Actual
18814512.002023-10-028165Actual
8357380.002022-12-038116Budget
23226417.762024-01-318128Actual
6304200.002022-10-028156Budget
32012717.762024-10-018128Actual
2033768.852023-11-0281211Actual
5317550.002022-09-028117Budget
1218281.002022-06-028163Actual
27894671.442024-06-0181213Actual
13662431.002023-05-028164Actual
18331106.082023-09-0281311Actual
1816125.002022-06-028156Actual
15619527.002023-07-038114Actual
21931226.002023-12-318116Actual
13033200.002023-04-028156Budget
4442280.002022-08-028168Budget
21279482.912023-12-038168Actual
22758354.002024-01-318164Actual
21719124.002023-12-318173Actual
17329149.702023-08-0281411Actual
12106480.002023-03-028167Budget
26089160.002024-05-018146Actual
26926260.002024-06-018173Actual
3727480.002022-08-028115Budget
38451730.002025-04-028115Actual
22603984.002024-01-318113Actual
1161386.002022-06-028113Actual
35532223.102024-12-3181211Actual
37625834.002025-03-028167Actual
14674342.002023-06-028164Actual
27748394.382024-06-0181112Actual
7016480.002022-11-028164Budget
32874376.002024-11-018136Actual
4520380.002022-09-028113Budget
9802650.002022-12-318117Budget
14315101.822023-05-0281411Actual
387411102.002025-04-028117Actual
14767359.002023-06-028165Actual
14932150.002023-06-028156Actual
3461200.002022-08-028163Budget
16037650.002023-07-038167Actual
831550.002022-05-028117Budget
27867224.062024-06-0181113Actual
2051022.042023-11-0281112Actual
2743304.002022-07-038116Actual
4383502.612022-08-028128Actual
37945359.282025-03-0281611Actual
29470105.002024-08-018126Actual
24672637.002024-04-018163Actual
32159264.592024-10-0181311Actual
29047664.422024-07-0281213Actual
28754253.962024-07-0281311Actual
35586250.762024-12-3181411Actual
17775399.002023-09-028115Actual
19103708.002023-10-028167Actual
29524248.002024-08-018146Actual
27547499.702024-06-0181111Actual
25082270.002024-04-018166Actual
29583299.002024-08-018166Actual
9396380.002022-12-318165Budget
38651208.002025-04-028156Actual
13872251.002023-05-028136Actual
31273239.852024-09-0181113Actual
32513983.002024-11-018113Actual
6209406.002022-10-028136Actual
1625321.002022-06-028116Actual
7484246.002022-11-028166Actual
3783197.572025-03-0281211Actual
11059480.002023-01-318118Budget
6112302.002022-10-028116Actual
364411149.002025-01-318117Actual
26063276.002024-05-018136Actual
16744525.002023-08-028115Actual
23913312.002024-03-018116Actual
219650.002022-05-028114Actual
1876251.002022-06-028166Actual
25696878.002024-05-018113Actual
38123329.332025-03-0281113Actual
2036463.532023-11-0281311Actual
7623535.002022-11-028167Actual
2016380.002022-06-028167Budget
33256203.952024-11-0181211Actual
6256313.002022-10-028146Actual
245487.142024-03-0181212Actual
1624280.002022-06-028116Budget
7282200.002022-11-028126Budget
28138717.002024-07-028164Actual
10128347.002023-01-318113Actual
337581099.002024-12-028114Actual
4706650.002022-09-028114Budget
34731415.292024-12-0281613Actual
9338478.002022-12-318115Actual
26777457.402024-05-0181613Actual
10591280.002023-01-318116Budget
6113280.002022-10-028116Budget
915090.002022-12-318173Budget
31153377.362024-09-0181112Actual
2605550.002022-07-038115Budget
645243.002022-05-028146Actual
29853510.342024-08-0181111Actual
21873366.002023-12-318165Actual
1956549.002022-06-028117Actual
17155370.792023-08-028128Actual
23140702.002024-01-318167Actual
10454480.002023-01-318115Budget
7812301.092022-11-028168Actual
24463227.362024-03-0181611Actual
38330185.002025-04-028173Actual
9666123.002022-12-318156Actual
12043550.002023-03-028117Budget
23727634.002024-03-018114Actual
5892480.002022-10-028164Budget
18953159.002023-10-028146Actual
15143402.602023-06-028128Actual
39217581.622025-04-0281612Actual
7156380.002022-11-028165Budget

Generated 2025-06-01 19:15:00.486 UTC