[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-308165Actual
29524248.002024-07-318146Actual
31722107.002024-09-308126Actual
11059480.002023-01-308118Budget
36299412.002025-01-308136Actual
2394052.002024-02-298126Actual
15022819.002023-06-018117Actual
29498421.002024-07-318136Actual
274271269.292024-05-318118Actual
30476770.002024-08-318115Actual
18659132.002023-10-018173Actual
33464503.962024-10-3181612Actual
22638598.002024-01-308163Actual
35094299.002024-12-308116Actual
38330185.002025-04-018173Actual
8356414.002022-12-028116Actual
9723280.002022-12-308166Budget
15860315.002023-07-028136Actual
2742280.002022-07-028116Budget
27629281.622024-05-3181411Actual
24201878.372024-02-298118Actual
1744814.592023-08-0181112Actual
23727634.002024-02-298114Actual
3343069.912024-10-3181212Actual
13362200.002023-04-018128Budget
23855452.002024-02-298165Actual
5036139.002022-09-018126Actual
387411102.002025-04-018117Actual
7017459.002022-11-018164Actual
31835284.002024-09-308166Actual
17189.002022-05-018173Actual
14016585.002023-05-018117Actual
8606310.002022-12-028166Actual
22963305.002024-01-308136Actual
19630650.002023-11-018163Actual
5893382.002022-10-018164Actual
19363108.212023-10-0181411Actual
219650.002022-05-018114Actual
36763117.782025-01-3081511Actual
281041346.002024-07-018114Actual
4659124.002022-09-018173Actual
15057643.002023-06-018167Actual
17810478.002023-09-018165Actual
5707200.002022-10-018163Budget
22816504.002024-01-308115Actual
9666123.002022-12-308156Actual
7234384.002022-11-018116Actual
22012214.002023-12-308146Actual
31181130.552024-08-3181212Actual
33793717.002024-12-018164Actual
29385691.002024-07-318165Actual
644280.002022-05-018146Budget
19103708.002023-10-018167Actual
22249443.512023-12-308128Actual
29550165.002024-07-318156Actual
29969326.302024-07-3181611Actual
33050802.002024-10-318167Actual
7426200.002022-11-018156Budget
38273608.002025-04-018163Actual
26089160.002024-04-308146Actual
5706232.002022-10-018163Actual
8934200.002022-12-028168Budget
15712421.002023-07-028115Actual
1529097.572023-06-0181311Actual
34406300.762024-12-0181311Actual
11385100.002023-03-018173Budget
6161157.002022-10-018126Actual
14932150.002023-06-018156Actual
12622514.002023-04-018164Actual
11965275.002023-03-018166Actual
22758354.002024-01-308164Actual
3538100.002022-08-018173Budget
14767359.002023-06-018165Actual
598372.002022-05-018136Actual
31544693.002024-09-308164Actual
24229482.912024-02-298128Actual
33228529.492024-10-3181111Actual
8827480.002022-12-028118Budget
32338457.152024-09-3081612Actual
1545382.002022-06-018165Actual
28754253.962024-07-0181311Actual
16123458.672023-07-028128Actual
151151084.432023-06-018118Actual
26148179.002024-04-308166Actual
9522139.002022-12-308126Actual
9395500.002022-12-308165Actual
14111931.402023-05-018118Actual
28196752.002024-07-018115Actual
28521707.002024-07-018167Actual
35732150.762024-12-3081212Actual
12701596.002023-04-018115Actual
5892480.002022-10-018164Budget
1625321.002022-06-018116Actual
15805279.002023-07-028116Actual
11763186.002023-03-018126Actual
30676168.002024-08-318156Actual
5504280.002022-09-018128Budget
10453514.002023-01-308115Actual
9474391.002022-12-308116Actual
35504436.942024-12-3081111Actual
8500200.002022-12-028146Budget
4055200.002022-08-018156Budget
4255468.002022-08-018167Actual
25913644.002024-04-308115Actual
29583299.002024-07-318166Actual
2663551.002022-07-028165Actual
692162.002022-05-018156Actual
26777457.402024-04-3081613Actual
18927289.002023-10-018136Actual
5318488.002022-09-018117Actual
9259480.002022-12-308164Budget
1769283.002022-06-018146Actual
26926260.002024-05-318173Actual
15886186.002023-07-028146Actual
19715570.002023-11-018114Actual
11859248.002023-03-018146Actual
18872221.002023-10-018116Actual
35646344.382024-12-3081611Actual
9072280.002022-12-308163Budget
30650209.002024-08-318146Actual
6160200.002022-10-018126Budget
38544319.002025-04-018116Actual
9941480.002022-12-308118Budget
4581200.002022-09-018163Budget
4117280.002022-08-018166Budget
35765609.282024-12-3081612Actual
973779.882022-05-018118Actual
2458033.742024-02-2981612Actual
8216520.002022-12-028115Actual
165311004.002023-08-018113Actual
2561127.362024-03-3181612Actual
19900260.002023-11-018116Actual
16215232.682023-07-0281111Actual
9801637.002022-12-308117Actual
28344440.002024-07-018136Actual
16002741.002023-07-028117Actual
9802650.002022-12-308117Budget
36682198.642025-01-3081211Actual
37711835.952025-03-018128Actual
26869775.002024-05-318163Actual
7016480.002022-11-018164Budget
33136620.792024-10-318128Actual
13757351.002023-05-018165Actual
4768509.002022-09-018164Actual
3461200.002022-08-018163Budget
32605322.002024-10-318173Actual
2355034.802024-01-3081612Actual
20007119.002023-11-018156Actual
36271103.002025-01-308126Actual
4196468.002022-08-018117Actual
16623275.002023-08-018173Actual
37301860.002025-03-018115Actual
35586250.762024-12-3081411Actual
2015436.002022-06-018167Actual
24375102.892024-02-2981311Actual
5086350.002022-09-018136Actual
22368101.822023-12-3081211Actual
14965223.002023-06-018166Actual
5833787.002022-10-018114Actual
33581678.462024-10-3181613Actual
31034330.552024-08-3181311Actual
18157842.012023-09-018118Actual
10188243.002023-01-308163Actual
597380.002022-05-018136Budget
20097722.002023-11-018117Actual
6210380.002022-10-018136Budget
34731415.292024-12-0181613Actual
4769480.002022-09-018164Budget
191611192.012023-10-018118Actual
2452125.232024-02-2981112Actual
16297135.872023-07-0281411Actual
31332446.872024-08-3181613Actual
32874376.002024-10-318136Actual
5179179.002022-09-018156Actual
1768280.002022-06-018146Budget
39097403.962025-04-0181611Actual
2496956.002024-03-318126Actual
25352245.442024-03-3181111Actual
1443314.592023-05-0181212Actual
32213105.022024-09-3081511Actual
26063276.002024-04-308136Actual
8748468.002022-12-028167Actual
28727148.632024-07-0181211Actual
2934167.002022-07-028156Actual
11714280.002023-03-018116Budget
3133414.002022-07-028167Actual
37180251.002025-03-018173Actual
2195885.002023-12-308126Actual
29675772.002024-07-318167Actual
26330661.702024-04-308128Actual
37336715.002025-03-018165Actual
28289379.002024-07-018116Actual
308591625.352024-08-318118Actual
22850395.002024-01-308165Actual
10782186.002023-01-308156Actual
382381061.002025-04-018113Actual
359550.002022-05-018115Budget
11906200.002023-03-018156Budget
3913177.002022-08-018126Actual
26478139.062024-04-3081311Actual
12939384.002023-04-018136Actual
27244144.002024-05-318156Actual
22723582.002024-01-308114Actual
32304349.702024-09-3081112Actual
32186294.382024-09-3081411Actual
9396380.002022-12-308165Budget
28370253.002024-07-018146Actual
4383502.612022-08-018128Actual
9988537.452022-12-308128Actual
27046802.002024-05-318115Actual
39036350.772025-04-0181411Actual
6691414.732022-10-018168Actual
15912160.002023-07-028156Actual
20190946.552023-11-018118Actual
30979442.262024-08-3181111Actual
500280.002022-05-018116Budget
5644380.002022-10-018113Budget
28138717.002024-07-018164Actual
22128657.002023-12-308117Actual
7703480.002022-11-018118Budget
10374386.002023-01-308164Actual
3213835.952022-07-028118Actual
2665942.252024-04-3081612Actual
23140702.002024-01-308167Actual
291371073.002024-07-318113Actual
1727572.042023-08-0181211Actual
4988280.002022-09-018116Budget
12373380.002023-04-018113Budget
8277380.002022-12-028165Budget
269541088.002024-05-318114Actual
337581099.002024-12-018114Actual
1930937.992023-10-0181211Actual
27927685.482024-05-3181613Actual
20930236.002023-12-028116Actual
38982210.342025-04-0181211Actual
10266100.002023-01-308173Actual
4008280.002022-08-018146Budget
4847480.002022-09-018115Budget
18185385.942023-09-018128Actual
10735319.002023-01-308146Actual
10734280.002023-01-308146Budget
6112302.002022-10-018116Actual
38896710.192025-04-018168Actual
10688391.002023-01-308136Actual
23820482.002024-02-298115Actual
9571380.002022-12-308136Budget
27602350.772024-05-3181311Actual
18218592.002023-09-018168Actual
364411149.002025-01-308117Actual
1789587.002023-09-018126Actual
29350806.002024-07-318115Actual
1939076.292023-10-0181511Actual
13628494.002023-05-018114Actual
1847730.552023-09-0181112Actual
2142280.002022-06-018128Budget
13236486.002023-04-018167Actual
24052199.002024-02-298166Actual
29172635.002024-07-318163Actual
832532.002022-05-018117Actual
11307200.002023-03-018163Budget
36654561.412025-01-3081111Actual
11905127.002023-03-018156Actual
27894671.442024-05-3181213Actual
2555220.972024-03-3181112Actual
26207926.002024-04-308117Actual
8077741.002022-12-028114Actual
11574556.002023-03-018115Actual
35704369.912024-12-3081112Actual
6113280.002022-10-018116Budget
5457480.002022-09-018118Budget
16651678.002023-08-018114Actual
31926850.002024-09-308167Actual
28781269.912024-07-0181411Actual
891418.002022-05-018167Actual
23400146.512024-01-3081411Actual
29443319.002024-07-318116Actual
30709259.002024-08-318166Actual
242090.002022-07-028173Budget
30089489.072024-07-3181612Actual
27137302.002024-05-318116Actual
26008181.002024-04-308116Actual
32396376.702024-09-3081113Actual
419414.002022-05-018165Actual
11811380.002023-03-018136Budget
10049473.822022-12-308168Actual
4442280.002022-08-018168Budget
31602815.002024-09-308115Actual
21719124.002023-12-308173Actual
16744525.002023-08-018115Actual
8076650.002022-12-028114Budget
34174657.002024-12-018167Actual
6631280.002022-10-018128Budget
1218281.002022-06-018163Actual
1632436.932023-07-0281511Actual
14348143.312023-05-0181611Actual
8875385.942022-12-028128Actual
34293608.672024-12-018168Actual
9338478.002022-12-308115Actual
21781307.002023-12-308164Actual
31481246.002024-09-308173Actual
2016380.002022-06-018167Budget
1021382.912022-05-018128Actual
9073250.002022-12-308163Actual
36031195.002025-01-308173Actual
8137482.002022-12-028164Actual
7331401.002022-11-018136Actual
13957246.002023-05-018166Actual
9665200.002022-12-308156Budget
25023180.002024-03-318146Actual
5378386.002022-09-018167Actual
13600257.002023-05-018173Actual
38954461.412025-04-0181111Actual
21628891.002023-12-308113Actual
27867224.062024-05-3181113Actual
284861215.002024-07-018117Actual
29229278.002024-07-318173Actual
915168.002022-12-308173Actual
7564650.002022-11-018117Budget
7563715.002022-11-018117Actual
2036463.532023-11-0181311Actual
32456420.562024-09-3081613Actual
2743304.002022-07-028116Actual
11762100.002023-03-018126Budget
5239310.002022-09-018166Actual
16566617.002023-08-018163Actual
22989167.002024-01-308146Actual
38393686.002025-04-018164Actual
7283176.002022-11-018126Actual
372081275.002025-03-018114Actual
352911019.002024-12-308117Actual
13235480.002023-04-018167Budget
33970109.002024-12-018126Actual
36476828.002025-01-308167Actual
36244409.002025-01-308116Actual
5037200.002022-09-018126Budget
13817295.002023-05-018116Actual
32046740.492024-09-308168Actual
38451730.002025-04-018115Actual
38003257.152025-03-0181112Actual
3072689.002022-07-028117Actual
13363405.632023-04-018128Actual
3906349.702025-04-0181511Actual
2605550.002022-07-028115Budget
802890.002022-12-028173Budget
13095280.002023-04-018166Budget
1344650.002022-06-018114Budget
12293280.002023-03-018168Budget
32900265.002024-10-318146Actual
30511669.002024-08-318165Actual
6442550.002022-10-018117Budget
30380.002022-05-018113Budget
1405380.002022-06-018164Budget
12185480.002023-03-018118Budget
37885336.942025-03-0181411Actual
1673135.002022-06-018126Actual
21747567.002023-12-308114Actual
12702480.002023-04-018115Budget
2283383.002022-07-028113Actual
14051643.002023-05-018167Actual
7485280.002022-11-018166Budget
29853510.342024-07-3181111Actual
3865369.002022-08-018116Actual
24757627.002024-03-318114Actual
36384286.002025-01-308166Actual
246371023.002024-03-318113Actual
15534585.002023-07-028163Actual
28396198.002024-07-018156Actual
9989280.002022-12-308128Budget
2342216.002022-07-028163Actual
38123329.332025-03-0181113Actual
36853274.172025-01-3081112Actual
3261316.242022-07-028128Actual
24463227.362024-02-2981611Actual
29908317.792024-07-3181311Actual
35974653.002025-01-308163Actual
12763370.002023-04-018165Actual
31695351.002024-09-308116Actual
6831281.002022-11-018163Actual
16977267.002023-08-018166Actual
4910480.002022-09-018165Budget
2840423.002022-07-028136Actual
2543499.702024-03-3181411Actual
1953932.672023-10-0181612Actual
10129380.002023-01-308113Budget

Generated 2025-05-31 21:56:49.773 UTC