[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002023-01-308165Actual
28396198.002024-07-018156Actual
28429300.002024-07-018166Actual
7950280.002022-12-028163Budget
4706650.002022-09-018114Budget
30596162.002024-08-318126Actual
21628891.002023-12-308113Actual
22758354.002024-01-308164Actual
2934167.002022-07-028156Actual
17302101.822023-08-0181311Actual
24672637.002024-03-318163Actual
39183150.762025-04-0181212Actual
1956549.002022-06-018117Actual
34174657.002024-12-018167Actual
26744622.322024-04-3081213Actual
4196468.002022-08-018117Actual
1161386.002022-06-018113Actual
33998412.002024-12-018136Actual
18899109.002023-10-018126Actual
1953932.672023-10-0181612Actual
2840423.002022-07-028136Actual
3865369.002022-08-018116Actual
3399378.002022-08-018113Actual
32926144.002024-10-318156Actual
831550.002022-05-018117Budget
315091210.002024-09-308114Actual
32548602.002024-10-318163Actual
10590338.002023-01-308116Actual
9396380.002022-12-308165Budget
21279482.912023-12-028168Actual
35532223.102024-12-3081211Actual
2538035.872024-03-3181211Actual
38273608.002025-04-018163Actual
1443314.592023-05-0181212Actual
2251313.532023-12-3081112Actual
18185385.942023-09-018128Actual
6210380.002022-10-018136Budget
19423197.572023-10-0181611Actual
1526335.872023-06-0181211Actual
13033200.002023-04-018156Budget
37394336.002025-03-018116Actual
376831310.202025-03-018118Actual
14315101.822023-05-0181411Actual
3864280.002022-08-018116Budget
330161127.002024-10-318117Actual
8215480.002022-12-028115Budget
8686650.002022-12-028117Budget
4581200.002022-09-018163Budget
690890.002022-11-018173Budget
375911019.002025-03-018117Actual
22850395.002024-01-308165Actual
291371073.002024-07-318113Actual
19927104.002023-11-018126Actual
11906200.002023-03-018156Budget
2355034.802024-01-3081612Actual
37475275.002025-03-018146Actual
34699474.942024-12-0181213Actual
1138462.002023-03-018173Actual
279183.002022-07-028126Actual
11385100.002023-03-018173Budget
17717384.002023-09-018164Actual
20190946.552023-11-018118Actual
18419138.002023-09-0181611Actual
20930236.002023-12-028116Actual
8747480.002022-12-028167Budget
14732542.002023-06-018115Actual
7624480.002022-11-018167Budget
2603560.002024-04-308126Actual
9199650.002022-12-308114Budget
16779512.002023-08-018165Actual
30418870.002024-08-318164Actual
30206443.372024-07-3181613Actual
1540922.042023-06-0181112Actual
13600257.002023-05-018173Actual
4335642.002022-08-018118Actual
35175225.002024-12-308146Actual
972480.002022-05-018118Budget
33581678.462024-10-3181613Actual
28607655.642024-07-018128Actual
15619527.002023-07-028114Actual
11433729.002023-03-018114Actual
29172635.002024-07-318163Actual
11246439.002023-03-018113Actual
14111931.402023-05-018118Actual
4441458.672022-08-018168Actual
34943828.002024-12-308164Actual
175631102.002023-09-018113Actual
16157638.972023-07-028168Actual
3460237.002022-08-018163Actual
191611192.012023-10-018118Actual
7425116.002022-11-018156Actual
1815200.002022-06-018156Budget
2036463.532023-11-0181311Actual
7331401.002022-11-018136Actual
5644380.002022-10-018113Budget
18358106.082023-09-0181411Actual
10980480.002023-01-308167Budget
27809581.622024-05-3181612Actual
5784124.002022-10-018173Actual
18157842.012023-09-018118Actual
12842280.002023-04-018116Budget
25139842.002024-03-318117Actual
10781200.002023-01-308156Budget
11494494.002023-03-018164Actual
2933200.002022-07-028156Budget
7563715.002022-11-018117Actual
1020280.002022-05-018128Budget
7016480.002022-11-018164Budget
31544693.002024-09-308164Actual
549129.002022-05-018126Actual
6256313.002022-10-018146Actual
26063276.002024-04-308136Actual
20452135.872023-11-0181611Actual
10782186.002023-01-308156Actual
38776722.002025-04-018167Actual
25352245.442024-03-3181111Actual
644280.002022-05-018146Budget
12294378.362023-03-018168Actual
33170749.582024-10-318168Actual
28370253.002024-07-018146Actual
15143402.602023-06-018128Actual
35201147.002024-12-308156Actual
10453514.002023-01-308115Actual
14965223.002023-06-018166Actual
37501202.002025-03-018156Actual
27894671.442024-05-3181213Actual
33283216.722024-10-3181311Actual
32396376.702024-09-3081113Actual
36682198.642025-01-3081211Actual
9941480.002022-12-308118Budget
32246298.642024-09-3081611Actual
9861393.002022-12-308167Actual
10049473.822022-12-308168Actual
22249443.512023-12-308128Actual
11762100.002023-03-018126Budget
17090.002022-05-018173Budget
245487.142024-02-2981212Actual
35883457.402024-12-3081613Actual
341391093.002024-12-018117Actual
31750405.002024-09-308136Actual
29908317.792024-07-3181311Actual
31363.002022-05-018113Actual
32159264.592024-09-3081311Actual
36795294.382025-01-3081611Actual
5456948.072022-09-018118Actual
11247380.002023-03-018113Budget
18953159.002023-10-018146Actual
1160380.002022-06-018113Budget
5238280.002022-09-018166Budget
28962450.772024-07-0181612Actual
19189555.642023-10-018128Actual
154991112.002023-07-028113Actual
27334994.002024-05-318117Actual
13173499.002023-04-018117Actual
25913644.002024-04-308115Actual
22908248.002024-01-308116Actual
9665200.002022-12-308156Budget
32874376.002024-10-318136Actual
1672100.002022-06-018126Budget
26115130.002024-04-308156Actual
12623480.002023-04-018164Budget
10688391.002023-01-308136Actual
33673614.002024-12-018163Actual
2095785.002023-12-028126Actual
17775399.002023-09-018115Actual
832532.002022-05-018117Actual
269541088.002024-05-318114Actual
12435200.002023-04-018163Budget
26717217.052024-04-3081113Actual
3586650.002022-08-018114Budget
4847480.002022-09-018115Budget
27489592.002024-05-318168Actual
14612127.002023-06-018173Actual
17868315.002023-09-018116Actual
19807488.002023-11-018115Actual
6830280.002022-11-018163Budget
19955306.002023-11-018136Actual
5179179.002022-09-018156Actual
12373380.002023-04-018113Budget
16358128.422023-07-0281611Actual
36325261.002025-01-308146Actual
2016380.002022-06-018167Budget
8826669.282022-12-028118Actual
26008181.002024-04-308116Actual
692162.002022-05-018156Actual
3538100.002022-08-018173Budget
12987280.002023-04-018146Budget
7095480.002022-11-018115Budget
21781307.002023-12-308164Actual
1079370.792022-05-018168Actual
1838532.672023-09-0181511Actual
36244409.002025-01-308116Actual
915168.002022-12-308173Actual
8607280.002022-12-028166Budget
13957246.002023-05-018166Actual
35586250.762024-12-3081411Actual
4055200.002022-08-018156Budget
3133414.002022-07-028167Actual
6304200.002022-10-018156Budget
6503491.002022-10-018167Actual
2561127.362024-03-3181612Actual
18331106.082023-09-0181311Actual
1624280.002022-06-018116Budget
35121126.002024-12-308126Actual
35940921.002025-01-308113Actual
37031446.872025-01-3081613Actual
10128347.002023-01-308113Actual
31273239.852024-08-3181113Actual
9522139.002022-12-308126Actual
3539107.002022-08-018173Actual
2351827.362024-01-3081112Actual
21124585.002023-12-028117Actual
27046802.002024-05-318115Actual
12106480.002023-03-018167Budget
9862480.002022-12-308167Budget
6442550.002022-10-018117Budget
5377380.002022-09-018167Budget
25731608.002024-04-308163Actual
17329149.702023-08-0181411Actual
7235380.002022-11-018116Budget
690996.002022-11-018173Actual
206251023.002023-12-028113Actual
10375480.002023-01-308164Budget
5892480.002022-10-018164Budget
13174550.002023-04-018117Budget
30476770.002024-08-318115Actual
27602350.772024-05-3181311Actual
4848572.002022-09-018115Actual
36914423.112025-01-3081612Actual
5971561.002022-10-018115Actual
11635380.002023-03-018165Budget
2254646.502023-12-3081612Actual
12764380.002023-04-018165Budget
12843317.002023-04-018116Actual
32304349.702024-09-3081112Actual
28699510.342024-07-0181111Actual
21480143.312023-12-0281611Actual
11306255.002023-03-018163Actual
3587700.002022-08-018114Actual
31153377.362024-08-3181112Actual
4195550.002022-08-018117Budget
14016585.002023-05-018117Actual
18276185.872023-09-0181111Actual
21839542.002023-12-308115Actual
13236486.002023-04-018167Actual
4659124.002022-09-018173Actual
22638598.002024-01-308163Actual
359550.002022-05-018115Budget
29350806.002024-07-318115Actual
35326836.002024-12-308167Actual
3284697.002024-10-318126Actual
14173478.362023-05-018168Actual
372081275.002025-03-018114Actual
6956650.002022-11-018114Actual
3005570.972024-07-3181212Actual
15057643.002023-06-018167Actual
20309243.322023-11-0181111Actual
31722107.002024-09-308126Actual
35823229.332024-12-3081113Actual
36093811.002025-01-308164Actual
9198715.002022-12-308114Actual
28754253.962024-07-0181311Actual
15317140.122023-06-0181411Actual
242090.002022-07-028173Budget
26207926.002024-04-308117Actual
6303152.002022-10-018156Actual
14906175.002023-06-018146Actual
38684332.002025-04-018166Actual
25494183.742024-03-3181611Actual
24463227.362024-02-2981611Actual
25948558.002024-04-308165Actual
26423281.622024-04-3081111Actual
33638983.002024-12-018113Actual
5785100.002022-10-018173Budget
15805279.002023-07-028116Actual
370881180.002025-03-018113Actual
11058851.102023-01-308118Actual
2157137.992023-12-0281612Actual
10314650.002023-01-308114Budget
14233195.442023-05-0181111Actual
39217581.622025-04-0181612Actual
22723582.002024-01-308114Actual
14139385.942023-05-018128Actual
5972480.002022-10-018115Budget
33050802.002024-10-318167Actual
32761790.002024-10-318165Actual
35765609.282024-12-3081612Actual
2033768.852023-11-0181211Actual
32819394.002024-10-318116Actual
6631280.002022-10-018128Budget
331081255.652024-10-318118Actual
2606551.002022-07-028115Actual
4383502.612022-08-018128Actual
25174614.002024-03-318167Actual
36654561.412025-01-3081111Actual
2204280.002022-06-018168Budget
24020175.002024-02-298156Actual
32132226.302024-09-3081211Actual
6362235.002022-10-018166Actual
6831281.002022-11-018163Actual
8606310.002022-12-028166Actual
24757627.002024-03-318114Actual
36271103.002025-01-308126Actual
1080280.002022-05-018168Budget
364411149.002025-01-308117Actual
6257280.002022-10-018146Budget
31926850.002024-09-308167Actual
8453406.002022-12-028136Actual
25049102.002024-03-318156Actual
8874280.002022-12-028128Budget
17923347.002023-09-018136Actual
3398380.002022-08-018113Budget
20872502.002023-12-028165Actual
2663551.002022-07-028165Actual
28076254.002024-07-018173Actual
22221851.102023-12-308118Actual
5457480.002022-09-018118Budget
12622514.002023-04-018164Actual
33310207.152024-10-3181411Actual
33256203.952024-10-3181211Actual
1673135.002022-06-018126Actual
37885336.942025-03-0181411Actual
29498421.002024-07-318136Actual
17189.002022-05-018173Actual
7702655.642022-11-018118Actual
7564650.002022-11-018117Budget
9572401.002022-12-308136Actual
18218592.002023-09-018168Actual
2526405.002022-07-028164Actual
13315842.012023-04-018118Actual
14825256.002023-06-018116Actual
326331346.002024-10-318114Actual
6957650.002022-11-018114Budget
38651208.002025-04-018156Actual
33522369.682024-10-3181113Actual
1641626.292023-07-0281112Actual
10050200.002022-12-308168Budget
19715570.002023-11-018114Actual
1876251.002022-06-018166Actual
2546170.972024-03-3181511Actual
24201878.372024-02-298118Actual
2053713.532023-11-0181212Actual
11715345.002023-03-018116Actual
36351198.002025-01-308156Actual
32456420.562024-09-3081613Actual
21159509.002023-12-028167Actual
34880275.002024-12-308173Actual
33464503.962024-10-3181612Actual
9395500.002022-12-308165Actual
2051022.042023-11-0181112Actual
10188243.002023-01-308163Actual
347881061.002024-12-308113Actual
12939384.002023-04-018136Actual
2434872.042024-02-2981211Actual
3803165.652025-03-0181212Actual
20717137.002023-12-028173Actual
9072280.002022-12-308163Budget
28231737.002024-07-018165Actual
21986330.002023-12-308136Actual
7234384.002022-11-018116Actual
35234291.002024-12-308166Actual
13095280.002023-04-018166Budget
30298683.002024-08-318163Actual
28344440.002024-07-018136Actual
11167414.732023-01-308168Actual
30511669.002024-08-318165Actual
13424522.302023-04-018168Actual
1750644.382023-08-0181612Actual
39275345.122025-04-0181113Actual
6582480.002022-10-018118Budget
3461200.002022-08-018163Budget
1440623.102023-05-0181112Actual
6630385.942022-10-018128Actual
500280.002022-05-018116Budget
2555220.972024-03-3181112Actual
27547499.702024-05-3181111Actual
3906349.702025-04-0181511Actual
25082270.002024-03-318166Actual
23318177.362024-01-3081111Actual
24262638.972024-02-298168Actual
4056164.002022-08-018156Actual
27690343.322024-05-3181611Actual
22038117.002023-12-308156Actual
29761628.372024-07-318128Actual

Generated 2025-06-01 00:25:36.376 UTC