[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10512380.002023-01-308165Budget
32338457.152024-09-3081612Actual
9072280.002022-12-308163Budget
10374386.002023-01-308164Actual
27079585.002024-05-318165Actual
20660614.002023-12-028163Actual
4334480.002022-08-018118Budget
14139385.942023-05-018128Actual
751280.002022-05-018166Budget
2992358.002022-07-028166Actual
24020175.002024-02-298156Actual
11306255.002023-03-018163Actual
297331331.412024-07-318118Actual
26207926.002024-04-308117Actual
16744525.002023-08-018115Actual
17923347.002023-09-018136Actual
22128657.002023-12-308117Actual
16297135.872023-07-0281411Actual
22282434.422023-12-308168Actual
11107402.602023-01-308128Actual
23198832.912024-01-308118Actual
29385691.002024-07-318165Actual
2458033.742024-02-2981612Actual
14348143.312023-05-0181611Actual
2933200.002022-07-028156Budget
32046740.492024-09-308168Actual
129690.002022-06-018173Budget
832532.002022-05-018117Actual
20309243.322023-11-0181111Actual
6582480.002022-10-018118Budget
35646344.382024-12-3081611Actual
13898205.002023-05-018146Actual
37625834.002025-03-018167Actual
11812401.002023-03-018136Actual
598372.002022-05-018136Actual
2351827.362024-01-3081112Actual
8686650.002022-12-028117Budget
548100.002022-05-018126Budget
28429300.002024-07-018166Actual
20717137.002023-12-028173Actual
31695351.002024-09-308116Actual
39302627.582025-04-0181213Actual
36709260.342025-01-3081311Actual
38776722.002025-04-018167Actual
245487.142024-02-2981212Actual
3561352.892024-12-3081511Actual
22071251.002023-12-308166Actual
19807488.002023-11-018115Actual
38862537.452025-04-018128Actual
35559256.082024-12-3081311Actual
26008181.002024-04-308116Actual
4658100.002022-09-018173Budget
21159509.002023-12-028167Actual
22038117.002023-12-308156Actual
12105409.002023-03-018167Actual
21067263.002023-12-028166Actual
16358128.422023-07-0281611Actual
9861393.002022-12-308167Actual
7703480.002022-11-018118Budget
10453514.002023-01-308115Actual
1933663.532023-10-0181311Actual
1686479.002023-08-018126Actual
36151886.002025-01-308115Actual
11965275.002023-03-018166Actual
242198.002022-07-028173Actual
20007119.002023-11-018156Actual
11574556.002023-03-018115Actual
8607280.002022-12-028166Budget
38982210.342025-04-0181211Actual
2892869.912024-07-0181212Actual
14555686.002023-06-018163Actual
2136599.702023-12-0281211Actual
269541088.002024-05-318114Actual
5707200.002022-10-018163Budget
34494461.412024-12-0181611Actual
13600257.002023-05-018173Actual
9258546.002022-12-308164Actual
13314480.002023-04-018118Budget
20218532.912023-11-018128Actual
26115130.002024-04-308156Actual
15654395.002023-07-028164Actual
21011223.002023-12-028146Actual
4009276.002022-08-018146Actual
31722107.002024-09-308126Actual
5566280.002022-09-018168Budget
17975104.002023-09-018156Actual
4116372.002022-08-018166Actual
6161157.002022-10-018126Actual
25818778.002024-04-308114Actual
33310207.152024-10-3181411Actual
22221851.102023-12-308118Actual
9259480.002022-12-308164Budget
2143417.762022-06-018128Actual
26988686.002024-05-318164Actual
11058851.102023-01-308118Actual
19749331.002023-11-018164Actual
129761.002022-06-018173Actual
11905127.002023-03-018156Actual
9012380.002022-12-308113Budget
13722563.002023-05-018115Actual
1953932.672023-10-0181612Actual
12890100.002023-04-018126Budget
11635380.002023-03-018165Budget
1769283.002022-06-018146Actual
23400146.512024-01-3081411Actual
22163637.002023-12-308167Actual
31273239.852024-08-3181113Actual
28641634.432024-07-018168Actual
9474391.002022-12-308116Actual
23968321.002024-02-298136Actual
25049102.002024-03-318156Actual
31481246.002024-09-308173Actual
27894671.442024-05-3181213Actual
12623480.002023-04-018164Budget
2036463.532023-11-0181311Actual
7282200.002022-11-018126Budget
2293558.002024-01-308126Actual
16651678.002023-08-018114Actual
8748468.002022-12-028167Actual
23994218.002024-02-298146Actual
5565398.062022-09-018168Actual
7378200.002022-11-018146Budget
35201147.002024-12-308156Actual
7751280.002022-11-018128Budget
5457480.002022-09-018118Budget
10128347.002023-01-308113Actual
23699124.002024-02-298173Actual
5785100.002022-10-018173Budget
315091210.002024-09-308114Actual
32304349.702024-09-3081112Actual
3261316.242022-07-028128Actual
30676168.002024-08-318156Actual
34082264.002024-12-018166Actual
21719124.002023-12-308173Actual
342321305.652024-12-018118Actual
18927289.002023-10-018136Actual
23373132.682024-01-3081311Actual
2041877.362023-11-0181511Actual
3786480.002022-08-018165Budget
13363405.632023-04-018128Actual
31095362.472024-08-3181611Actual
7811200.002022-11-018168Budget
36596642.002025-01-308168Actual
32213105.022024-09-3081511Actual
2840423.002022-07-028136Actual
35974653.002025-01-308163Actual
18872221.002023-10-018116Actual
6957650.002022-11-018114Budget
3912200.002022-08-018126Budget
33673614.002024-12-018163Actual
20838497.002023-12-028115Actual
27656119.912024-05-3181511Actual
4848572.002022-09-018115Actual
24942223.002024-03-318116Actual
35412642.002024-12-308128Actual
31332446.872024-08-3181613Actual
7425116.002022-11-018156Actual
4707709.002022-09-018114Actual
13174550.002023-04-018117Budget
7283176.002022-11-018126Actual
25790191.002024-04-308173Actual
6304200.002022-10-018156Budget
28076254.002024-07-018173Actual
2662540.122024-04-3081112Actual
21931226.002023-12-308116Actual
28962450.772024-07-0181612Actual
33402284.812024-10-3181112Actual
15534585.002023-07-028163Actual
17069488.002023-08-018167Actual
7331401.002022-11-018136Actual
35704369.912024-12-3081112Actual
6363280.002022-10-018166Budget
24052199.002024-02-298166Actual
16037650.002023-07-028167Actual
3783197.572025-03-0181211Actual
7096436.002022-11-018115Actual
4521329.002022-09-018113Actual
2496956.002024-03-318126Actual
26063276.002024-04-308136Actual
35504436.942024-12-3081111Actual
20190946.552023-11-018118Actual
10511427.002023-01-308165Actual
28727148.632024-07-0181211Actual
1747514.592023-08-0181212Actual
28396198.002024-07-018156Actual
11859248.002023-03-018146Actual
5133280.002022-09-018146Budget
30476770.002024-08-318115Actual
32159264.592024-09-3081311Actual
19281232.682023-10-0181111Actual
38330185.002025-04-018173Actual
31215536.942024-08-3181612Actual
34174657.002024-12-018167Actual
15235230.552023-06-0181111Actual
7623535.002022-11-018167Actual
4335642.002022-08-018118Actual
32012717.762024-09-308128Actual
5644380.002022-10-018113Budget
3728468.002022-08-018115Actual
30650209.002024-08-318146Actual
691200.002022-05-018156Budget
26451116.722024-04-3081211Actual
29881113.532024-07-3181211Actual
12232284.422023-03-018128Actual
14173478.362023-05-018168Actual
165311004.002023-08-018113Actual
9198715.002022-12-308114Actual
21392149.702023-12-0281311Actual
10782186.002023-01-308156Actual
1768280.002022-06-018146Budget
12184725.342023-03-018118Actual
12986307.002023-04-018146Actual
20985324.002023-12-028136Actual
5456948.072022-09-018118Actual
34460101.822024-12-0181511Actual
12513100.002023-04-018173Budget
4196468.002022-08-018117Actual
3648445.002022-08-018164Actual
9722266.002022-12-308166Actual
27489592.002024-05-318168Actual
4988280.002022-09-018116Budget
32396376.702024-09-3081113Actual
2195885.002023-12-308126Actual
22695252.002024-01-308173Actual
33228529.492024-10-3181111Actual
3398380.002022-08-018113Budget
36093811.002025-01-308164Actual
892380.002022-05-018167Budget
34260796.552024-12-018128Actual
1647427.362023-07-0281612Actual
1404421.002022-06-018164Actual
13541707.002023-05-018163Actual
15619527.002023-07-028114Actual
2033768.852023-11-0181211Actual
18185385.942023-09-018128Actual
38625221.002025-04-018146Actual
29969326.302024-07-3181611Actual
313891115.002024-09-308113Actual
34614559.282024-12-0181612Actual
2557915.652024-03-3181212Actual
28344440.002024-07-018136Actual
330161127.002024-10-318117Actual
2442934.802024-02-2981511Actual
1544244.382023-06-0181612Actual
26148179.002024-04-308166Actual
5645329.002022-10-018113Actual
10050200.002022-12-308168Budget
32186294.382024-09-3081411Actual
14932150.002023-06-018156Actual
10188243.002023-01-308163Actual
3284697.002024-10-318126Actual
12939384.002023-04-018136Actual
33730224.002024-12-018173Actual
23642538.002024-02-298163Actual
33851753.002024-12-018115Actual
29583299.002024-07-318166Actual
37336715.002025-03-018165Actual
2540796.512024-03-3181311Actual
37449361.002025-03-018136Actual
10267100.002023-01-308173Budget
27867224.062024-05-3181113Actual
8685514.002022-12-028117Actual
33256203.952024-10-3181211Actual
10638100.002023-01-308126Budget
279380.002022-05-018164Budget
12185480.002023-03-018118Budget
11433729.002023-03-018114Actual
38896710.192025-04-018168Actual
337581099.002024-12-018114Actual
915168.002022-12-308173Actual
15351214.592023-06-0181611Actual
1939076.292023-10-0181511Actual
1672100.002022-06-018126Budget
2663551.002022-07-028165Actual
15317140.122023-06-0181411Actual
11167414.732023-01-308168Actual
10687380.002023-01-308136Budget
36682198.642025-01-3081211Actual
13424522.302023-04-018168Actual
2094480.002022-06-018118Budget
17655122.002023-09-018173Actual
3865369.002022-08-018116Actual
376831310.202025-03-018118Actual
21124585.002023-12-028117Actual
9989280.002022-12-308128Budget
11573480.002023-03-018115Budget
19927104.002023-11-018126Actual
14640577.002023-06-018114Actual
2526405.002022-07-028164Actual
7017459.002022-11-018164Actual
5378386.002022-09-018167Actual
16215232.682023-07-0281111Actual
6442550.002022-10-018117Budget
27690343.322024-05-3181611Actual
22422147.572023-12-3081411Actual
30355258.002024-08-318173Actual
16095940.492023-07-028118Actual
4847480.002022-09-018115Budget
3962372.002022-08-018136Actual
20391140.122023-11-0181411Actual
21037164.002023-12-028156Actual
27575167.782024-05-3181211Actual
12940380.002023-04-018136Budget
13957246.002023-05-018166Actual
31300443.372024-08-3181213Actual
388341319.292025-04-018118Actual
11494494.002023-03-018164Actual
10920550.002023-01-308117Budget
12435200.002023-04-018163Budget
30511669.002024-08-318165Actual
8278414.002022-12-028165Actual
20872502.002023-12-028165Actual
20097722.002023-11-018117Actual
18276185.872023-09-0181111Actual
17329149.702023-08-0181411Actual
25913644.002024-04-308115Actual
2555220.972024-03-3181112Actual
26363648.062024-04-308168Actual
26478139.062024-04-3081311Actual
2742280.002022-07-028116Budget
34943828.002024-12-308164Actual
37945359.282025-03-0181611Actual
31926850.002024-09-308167Actual
32605322.002024-10-318173Actual
2053713.532023-11-0181212Actual
2355034.802024-01-3081612Actual
35883457.402024-12-3081613Actual
17127916.252023-08-018118Actual
1446439.062023-05-0181612Actual
1384481.002023-05-018126Actual
29229278.002024-07-318173Actual
31602815.002024-09-308115Actual
9396380.002022-12-308165Budget
5317550.002022-09-018117Budget
38393686.002025-04-018164Actual
11762100.002023-03-018126Budget
36562608.672025-01-308128Actual
7095480.002022-11-018115Budget
34731415.292024-12-0181613Actual
17810478.002023-09-018165Actual
36972460.912025-01-3081113Actual
34050182.002024-12-018156Actual
16837309.002023-08-018116Actual
15177473.822023-06-018168Actual
24791307.002024-03-318164Actual
1744814.592023-08-0181112Actual
2665942.252024-04-3081612Actual
26777457.402024-04-3081613Actual
7234384.002022-11-018116Actual
33050802.002024-10-318167Actual
9802650.002022-12-308117Budget
3785561.002022-08-018165Actual
1877280.002022-06-018166Budget
218650.002022-05-018114Budget
31153377.362024-08-3181112Actual
38571162.002025-04-018126Actual
6831281.002022-11-018163Actual
32548602.002024-10-318163Actual
5085380.002022-09-018136Budget
8076650.002022-12-028114Budget
349081240.002024-12-308114Actual
29853510.342024-07-3181111Actual
23607967.002024-02-298113Actual
35446749.582024-12-308168Actual
2056842.252023-11-0181612Actual
20930236.002023-12-028116Actual
27602350.772024-05-3181311Actual
352911019.002024-12-308117Actual
14288142.252023-05-0181311Actual
2546170.972024-03-3181511Actual
24402147.572024-02-2981411Actual
32726827.002024-10-318115Actual
15860315.002023-07-028136Actual
4383502.612022-08-018128Actual
11763186.002023-03-018126Actual
38123329.332025-03-0181113Actual
30206443.372024-07-3181613Actual
597380.002022-05-018136Budget
31835284.002024-09-308166Actual
6160200.002022-10-018126Budget
12763370.002023-04-018165Actual
1344650.002022-06-018114Budget
5504280.002022-09-018128Budget
370881180.002025-03-018113Actual

Generated 2025-05-31 09:09:10.704 UTC