[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-07-208164Actual
35504436.942024-12-1981111Actual
383581259.002025-03-218114Actual
38684332.002025-03-218166Actual
2496956.002024-03-208126Actual
24109733.002024-02-188117Actual
19189555.642023-09-208128Actual
28900377.362024-06-2081112Actual
832532.002022-04-208117Actual
9722266.002022-12-198166Actual
33344340.132024-10-2081611Actual
7426200.002022-10-218156Budget
38571162.002025-03-218126Actual
14233195.442023-04-2081111Actual
4196468.002022-07-218117Actual
9395500.002022-12-198165Actual
11811380.002023-02-188136Budget
26926260.002024-05-208173Actual
22816504.002024-01-198115Actual
36186605.002025-01-198165Actual
11247380.002023-02-188113Budget
33283216.722024-10-2081311Actual
129690.002022-05-218173Budget
11905127.002023-02-188156Actual
29229278.002024-07-208173Actual
10638100.002023-01-198126Budget
30027339.062024-07-2081112Actual
28781269.912024-06-2081411Actual
9474391.002022-12-198116Actual
6210380.002022-09-208136Budget
8356414.002022-11-218116Actual
690890.002022-10-218173Budget
37885336.942025-02-1881411Actual
29443319.002024-07-208116Actual
13362200.002023-03-218128Budget
10734280.002023-01-198146Budget
27489592.002024-05-208168Actual
38982210.342025-03-2181211Actual
353841305.652024-12-198118Actual
5317550.002022-08-218117Budget
9523200.002022-12-198126Budget
28196752.002024-06-208115Actual
11965275.002023-02-188166Actual
1545382.002022-05-218165Actual
2041877.362023-10-2181511Actual
12843317.002023-03-218116Actual
5566280.002022-08-218168Budget
10782186.002023-01-198156Actual
3320280.002022-06-218168Budget
31273239.852024-08-2081113Actual
5180200.002022-08-218156Budget
246371023.002024-03-208113Actual
7331401.002022-10-218136Actual
23373132.682024-01-1981311Actual
8137482.002022-11-218164Actual
4116372.002022-07-218166Actual
30979442.262024-08-2081111Actual
25049102.002024-03-208156Actual
28019703.002024-06-208163Actual
16157638.972023-06-218168Actual
12622514.002023-03-218164Actual
12294378.362023-02-188168Actual
27218291.002024-05-208146Actual
4521329.002022-08-218113Actual
1816125.002022-05-218156Actual
21337174.172023-11-2181111Actual
690996.002022-10-218173Actual
2094480.002022-05-218118Budget
29047664.422024-06-2081213Actual
6692280.002022-09-208168Budget
8453406.002022-11-218136Actual
23460193.322024-01-1981611Actual
6257280.002022-09-208146Budget
13034217.002023-03-218156Actual
33638983.002024-11-208113Actual
10050200.002022-12-198168Budget
11715345.002023-02-188116Actual
14932150.002023-05-218156Actual
376831310.202025-02-188118Actual
1744814.592023-07-2181112Actual
15860315.002023-06-218136Actual
1647427.362023-06-2181612Actual
4658100.002022-08-218173Budget
4581200.002022-08-218163Budget
22455229.492023-12-1981611Actual
26566152.892024-04-1981611Actual
19927104.002023-10-218126Actual
14521864.002023-05-218113Actual
22758354.002024-01-198164Actual
8747480.002022-11-218167Budget
16651678.002023-07-218114Actual
15534585.002023-06-218163Actual
10591280.002023-01-198116Budget
15143402.602023-05-218128Actual
10841316.002023-01-198166Actual
319841351.112024-09-198118Actual
22638598.002024-01-198163Actual
154991112.002023-06-218113Actual
25818778.002024-04-198114Actual
16002741.002023-06-218117Actual
18276185.872023-08-2181111Actual
1625321.002022-05-218116Actual
33885768.002024-11-208165Actual
17655122.002023-08-218173Actual
31424635.002024-09-198163Actual
35586250.762024-12-1981411Actual
16977267.002023-07-218166Actual
29020343.362024-06-2081113Actual
35446749.582024-12-198168Actual
11058851.102023-01-198118Actual
11306255.002023-02-188163Actual
29385691.002024-07-208165Actual
15654395.002023-06-218164Actual
9396380.002022-12-198165Budget
7563715.002022-10-218117Actual
26834975.002024-05-208113Actual
6956650.002022-10-218114Actual
18779395.002023-09-208115Actual
1847730.552023-08-2181112Actual
6630385.942022-09-208128Actual
30887592.002024-08-208128Actual
5971561.002022-09-208115Actual
18157842.012023-08-218118Actual
6771435.002022-10-218113Actual
17775399.002023-08-218115Actual
38150420.562025-02-1881213Actual
25260502.612024-03-208128Actual
15912160.002023-06-218156Actual
21719124.002023-12-198173Actual
39183150.762025-03-2181212Actual
8875385.942022-11-218128Actual
13236486.002023-03-218167Actual
297331331.412024-07-208118Actual
263021475.352024-04-198118Actual
1020280.002022-04-208128Budget
7564650.002022-10-218117Budget
91280.002022-04-208163Budget
2351827.362024-01-1981112Actual
22012214.002023-12-198146Actual
11059480.002023-01-198118Budget
2933200.002022-06-218156Budget
6582480.002022-09-208118Budget
291371073.002024-07-208113Actual
308591625.352024-08-208118Actual
11858280.002023-02-188146Budget
6209406.002022-09-208136Actual
2015436.002022-05-218167Actual
3319425.332022-06-218168Actual
303831148.002024-08-208114Actual
22128657.002023-12-198117Actual
1953932.672023-09-2081612Actual
23260458.672024-01-198168Actual
21245532.912023-11-218128Actual
1727572.042023-07-2181211Actual
7016480.002022-10-218164Budget
36325261.002025-01-198146Actual
31802180.002024-09-198156Actual
38544319.002025-03-218116Actual
11763186.002023-02-188126Actual
4580214.002022-08-218163Actual
7485280.002022-10-218166Budget
29853510.342024-07-2081111Actual
11433729.002023-02-188114Actual
29935283.742024-07-2081411Actual
3791249.702025-02-1881511Actual
11906200.002023-02-188156Budget
2095785.002023-11-218126Actual
38862537.452025-03-218128Actual
17949160.002023-08-218146Actual
26115130.002024-04-198156Actual
35532223.102024-12-1981211Actual
24402147.572024-02-1881411Actual
1219280.002022-05-218163Budget
4009276.002022-07-218146Actual
15317140.122023-05-2181411Actual
36999497.752025-01-1981213Actual
1426136.932023-04-2081211Actual
242090.002022-06-218173Budget
14906175.002023-05-218146Actual
4335642.002022-07-218118Actual
28076254.002024-06-208173Actual
1440623.102023-04-2081112Actual
35234291.002024-12-198166Actual
35732150.762024-12-1981212Actual
35883457.402024-12-1981613Actual
8547200.002022-11-218156Budget
38599424.002025-03-218136Actual
2203434.422022-05-218168Actual
3460237.002022-07-218163Actual
7017459.002022-10-218164Actual
8454380.002022-11-218136Budget
33136620.792024-10-208128Actual
25352245.442024-03-2081111Actual
1722410.002022-05-218136Actual
2016380.002022-05-218167Budget
14173478.362023-04-208168Actual
12560650.002023-03-218114Budget
34494461.412024-11-2081611Actual
31602815.002024-09-198115Actual
13506965.002023-04-208113Actual
1218281.002022-05-218163Actual
18419138.002023-08-2181611Actual
9802650.002022-12-198117Budget
4442280.002022-07-218168Budget
2342737.992024-01-1981511Actual
27748394.382024-05-2081112Actual
4769480.002022-08-218164Budget
31061273.102024-08-2081411Actual
5179179.002022-08-218156Actual
37123797.002025-02-188163Actual
7234384.002022-10-218116Actual
24672637.002024-03-208163Actual
18331106.082023-08-2181311Actual
2195885.002023-12-198126Actual
16744525.002023-07-218115Actual
8277380.002022-11-218165Budget
18185385.942023-08-218128Actual
6304200.002022-09-208156Budget
28231737.002024-06-208165Actual
36384286.002025-01-198166Actual
20190946.552023-10-218118Actual
4909464.002022-08-218165Actual
7155445.002022-10-218165Actual
14051643.002023-04-208167Actual
6631280.002022-09-208128Budget
13363405.632023-03-218128Actual
12232284.422023-02-188128Actual
13924152.002023-04-208156Actual
38896710.192025-03-218168Actual
4441458.672022-07-218168Actual
35850469.682024-12-1981213Actual
24729123.002024-03-208173Actual
36271103.002025-01-198126Actual
31363.002022-04-208113Actual
32213105.022024-09-1981511Actual
9072280.002022-12-198163Budget
6831281.002022-10-218163Actual
31007113.532024-08-2081211Actual
3649480.002022-07-218164Budget
12939384.002023-03-218136Actual
37803401.832025-02-1881111Actual
37711835.952025-02-188128Actual
2777673.102024-05-2081212Actual
3727480.002022-07-218115Budget
34260796.552024-11-208128Actual
1750644.382023-07-2181612Actual
5504280.002022-08-218128Budget
34823648.002024-12-198163Actual
1079370.792022-04-208168Actual
31637761.002024-09-198165Actual
1930937.992023-09-2081211Actual
597380.002022-04-208136Budget
1160380.002022-05-218113Budget
11246439.002023-02-188113Actual
9259480.002022-12-198164Budget
17390218.852023-07-2181611Actual
9619215.002022-12-198146Actual
25731608.002024-04-198163Actual
38625221.002025-03-218146Actual
22908248.002024-01-198116Actual
3586650.002022-07-218114Budget
8500200.002022-11-218146Budget
3399378.002022-07-218113Actual
33549434.592024-10-2081213Actual
30174492.492024-07-2081213Actual
26148179.002024-04-198166Actual
2662540.122024-04-1981112Actual
25174614.002024-03-208167Actual
18358106.082023-08-2181411Actual
9571380.002022-12-198136Budget
5565398.062022-08-218168Actual
5892480.002022-09-208164Budget
13094289.002023-03-218166Actual
13174550.002023-03-218117Budget
32761790.002024-10-208165Actual
17598686.002023-08-218163Actual
31835284.002024-09-198166Actual
30624353.002024-08-208136Actual
2355034.802024-01-1981612Actual
1404421.002022-05-218164Actual
14640577.002023-05-218114Actual
24201878.372024-02-188118Actual
11107402.602023-01-198128Actual
25294513.212024-03-208168Actual
31481246.002024-09-198173Actual
292571111.002024-07-208114Actual
15235230.552023-05-2181111Actual
31926850.002024-09-198167Actual
10315650.002023-01-198114Actual
35704369.912024-12-1981112Actual
1673135.002022-05-218126Actual
2526405.002022-06-218164Actual
2342216.002022-06-218163Actual
37745819.282025-02-188168Actual
15619527.002023-06-218114Actual
12293280.002023-02-188168Budget
279380.002022-04-208164Budget
915168.002022-12-198173Actual
10453514.002023-01-198115Actual
32874376.002024-10-208136Actual
1939076.292023-09-2081511Actual
12561672.002023-03-218114Actual
11635380.002023-02-188165Budget
39335594.252025-03-2181613Actual
14612127.002023-05-218173Actual
22603984.002024-01-198113Actual
27455867.762024-05-208128Actual
12512133.002023-03-218173Actual
19281232.682023-09-2081111Actual
27046802.002024-05-208115Actual
9940975.342022-12-198118Actual
27809581.622024-05-2081612Actual
2469779.002022-06-218114Actual
17155370.792023-07-218128Actual
6442550.002022-09-208117Budget
37449361.002025-02-188136Actual
29550165.002024-07-208156Actual
359550.002022-04-208115Budget
372081275.002025-02-188114Actual
6830280.002022-10-218163Budget
38330185.002025-03-218173Actual
12701596.002023-03-218115Actual
15351214.592023-05-2181611Actual
7950280.002022-11-218163Budget
34379113.532024-11-2081211Actual
3783197.572025-02-1881211Actual
23699124.002024-02-188173Actual
8215480.002022-11-218115Budget
1405380.002022-05-218164Budget
33464503.962024-10-2081612Actual
16918200.002023-07-218146Actual
29908317.792024-07-2081311Actual
15177473.822023-05-218168Actual
10375480.002023-01-198164Budget
31215536.942024-08-2081612Actual
28607655.642024-06-208128Actual
2538035.872024-03-2081211Actual
33581678.462024-10-2081613Actual
30569344.002024-08-208116Actual
252321051.102024-03-208118Actual
382381061.002025-03-218113Actual
892380.002022-04-208167Budget
23400146.512024-01-1981411Actual
36763117.782025-01-1981511Actual
22071251.002023-12-198166Actual
1747514.592023-07-2181212Actual
22340220.982023-12-1981111Actual
11714280.002023-02-188116Budget
12763370.002023-03-218165Actual
4195550.002022-07-218117Budget
5784124.002022-09-208173Actual
24375102.892024-02-1881311Actual
1789587.002023-08-218126Actual
14767359.002023-05-218165Actual
32959351.002024-10-208166Actual
2142280.002022-05-218128Budget
16566617.002023-07-218163Actual
1540922.042023-05-2181112Actual
23820482.002024-02-188115Actual
30596162.002024-08-208126Actual
19807488.002023-10-218115Actual
24052199.002024-02-188166Actual
3906349.702025-03-2181511Actual
28289379.002024-06-208116Actual
6583798.072022-09-208118Actual
7624480.002022-10-218167Budget
23968321.002024-02-188136Actual
32396376.702024-09-1981113Actual
375911019.002025-02-188117Actual
8874280.002022-11-218128Budget
11167414.732023-01-198168Actual
31300443.372024-08-2081213Actual
21662656.002023-12-198163Actual
17189507.152023-07-218168Actual
191611192.012023-09-208118Actual
8748468.002022-11-218167Actual
29969326.302024-07-2081611Actual
33522369.682024-10-2081113Actual
3213835.952022-06-218118Actual
1877280.002022-05-218166Budget
36351198.002025-01-198156Actual
9862480.002022-12-198167Budget
6112302.002022-09-208116Actual
22963305.002024-01-198136Actual

Generated 2025-05-20 10:52:30.190 UTC