[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5239310.002022-09-018166Actual
14051643.002023-05-018167Actual
6362235.002022-10-018166Actual
18659132.002023-10-018173Actual
16095940.492023-07-028118Actual
28900377.362024-07-0181112Actual
263021475.352024-04-308118Actual
7426200.002022-11-018156Budget
191611192.012023-10-018118Actual
9723280.002022-12-308166Budget
6631280.002022-10-018128Budget
383581259.002025-04-018114Actual
24402147.572024-02-2981411Actual
6630385.942022-10-018128Actual
26566152.892024-04-3081611Actual
12233200.002023-03-018128Budget
35532223.102024-12-3081211Actual
28962450.772024-07-0181612Actual
35001921.002024-12-308115Actual
1744814.592023-08-0181112Actual
35974653.002025-01-308163Actual
7156380.002022-11-018165Budget
35646344.382024-12-3081611Actual
13600257.002023-05-018173Actual
2442934.802024-02-2981511Actual
1624332.672023-07-0281211Actual
16918200.002023-08-018146Actual
10591280.002023-01-308116Budget
15534585.002023-07-028163Actual
7891380.002022-12-028113Budget
16779512.002023-08-018165Actual
1526335.872023-06-0181211Actual
13424522.302023-04-018168Actual
7378200.002022-11-018146Budget
27277282.002024-05-318166Actual
8874280.002022-12-028128Budget
37421115.002025-03-018126Actual
39155356.082025-04-0181112Actual
10511427.002023-01-308165Actual
36299412.002025-01-308136Actual
20838497.002023-12-028115Actual
7235380.002022-11-018116Budget
165311004.002023-08-018113Actual
10314650.002023-01-308114Budget
9198715.002022-12-308114Actual
22038117.002023-12-308156Actual
31034330.552024-08-3181311Actual
360499.002022-05-018115Actual
24672637.002024-03-318163Actual
31481246.002024-09-308173Actual
35149372.002024-12-308136Actual
14016585.002023-05-018117Actual
1815200.002022-06-018156Budget
38862537.452025-04-018128Actual
597380.002022-05-018136Budget
7282200.002022-11-018126Budget
4117280.002022-08-018166Budget
27602350.772024-05-3181311Actual
3961380.002022-08-018136Budget
501361.002022-05-018116Actual
19715570.002023-11-018114Actual
29470105.002024-07-318126Actual
9338478.002022-12-308115Actual
34460101.822024-12-0181511Actual
2892869.912024-07-0181212Actual
21279482.912023-12-028168Actual
5645329.002022-10-018113Actual
1769283.002022-06-018146Actual
1021382.912022-05-018128Actual
29583299.002024-07-318166Actual
12043550.002023-03-018117Budget
274271269.292024-05-318118Actual
10453514.002023-01-308115Actual
38451730.002025-04-018115Actual
318921071.002024-09-308117Actual
25790191.002024-04-308173Actual
28289379.002024-07-018116Actual
20930236.002023-12-028116Actual
364411149.002025-01-308117Actual
3343069.912024-10-3181212Actual
1160380.002022-06-018113Budget
25731608.002024-04-308163Actual
5457480.002022-09-018118Budget
25139842.002024-03-318117Actual
29080443.372024-07-0181613Actual
27137302.002024-05-318116Actual
33283216.722024-10-3181311Actual
12763370.002023-04-018165Actual
17155370.792023-08-018128Actual
27894671.442024-05-3181213Actual
2886280.002022-07-028146Budget
18927289.002023-10-018136Actual
20745651.002023-12-028114Actual
23048263.002024-01-308166Actual
31153377.362024-08-3181112Actual
24849416.002024-03-318115Actual
27164138.002024-05-318126Actual
13722563.002023-05-018115Actual
154991112.002023-07-028113Actual
279841104.002024-07-018113Actual
32819394.002024-10-318116Actual
27629281.622024-05-3181411Actual
16037650.002023-07-028167Actual
11306255.002023-03-018163Actual
31835284.002024-09-308166Actual
32668819.002024-10-318164Actual
4055200.002022-08-018156Budget
2933200.002022-07-028156Budget
11811380.002023-03-018136Budget
36031195.002025-01-308173Actual
1722410.002022-06-018136Actual
25294513.212024-03-318168Actual
39036350.772025-04-0181411Actual
14612127.002023-06-018173Actual
9072280.002022-12-308163Budget
37243858.002025-03-018164Actual
5971561.002022-10-018115Actual
9199650.002022-12-308114Budget
17975104.002023-09-018156Actual
29795723.822024-07-318168Actual
35704369.912024-12-3081112Actual
19900260.002023-11-018116Actual
21392149.702023-12-0281311Actual
3071550.002022-07-028117Budget
4442280.002022-08-018168Budget
26744622.322024-04-3081213Actual
36244409.002025-01-308116Actual
32246298.642024-09-3081611Actual
4769480.002022-09-018164Budget
19189555.642023-10-018128Actual
13362200.002023-04-018128Budget
11107402.602023-01-308128Actual
2251313.532023-12-3081112Actual
19423197.572023-10-0181611Actual
38181732.842025-03-0181613Actual
31273239.852024-08-3181113Actual
15177473.822023-06-018168Actual
4910480.002022-09-018165Budget
2053713.532023-11-0181212Actual
26207926.002024-04-308117Actual
36654561.412025-01-3081111Actual
27218291.002024-05-318146Actual
27079585.002024-05-318165Actual
1218281.002022-06-018163Actual
37449361.002025-03-018136Actual
349081240.002024-12-308114Actual
2095785.002023-12-028126Actual
212171105.652023-12-028118Actual
7950280.002022-12-028163Budget
3133414.002022-07-028167Actual
3728468.002022-08-018115Actual
7425116.002022-11-018156Actual
10919591.002023-01-308117Actual
10267100.002023-01-308173Budget
16944131.002023-08-018156Actual
24729123.002024-03-318173Actual
26926260.002024-05-318173Actual
13236486.002023-04-018167Actual
38273608.002025-04-018163Actual
9988537.452022-12-308128Actual
13872251.002023-05-018136Actual
34174657.002024-12-018167Actual
7751280.002022-11-018128Budget
420480.002022-05-018165Budget
8606310.002022-12-028166Actual
29853510.342024-07-3181111Actual
2355034.802024-01-3081612Actual
6831281.002022-11-018163Actual
3688167.782025-01-3081212Actual
32900265.002024-10-318146Actual
4382280.002022-08-018128Budget
29498421.002024-07-318136Actual
5238280.002022-09-018166Budget
27867224.062024-05-3181113Actual
13034217.002023-04-018156Actual
2136599.702023-12-0281211Actual
10841316.002023-01-308166Actual
8933296.542022-12-028168Actual
915168.002022-12-308173Actual
22455229.492023-12-3081611Actual
32046740.492024-09-308168Actual
4768509.002022-09-018164Actual
37534332.002025-03-018166Actual
2540796.512024-03-3181311Actual
13628494.002023-05-018114Actual
39302627.582025-04-0181213Actual
23699124.002024-02-298173Actual
372081275.002025-03-018114Actual
38393686.002025-04-018164Actual
17923347.002023-09-018136Actual
31061273.102024-08-3181411Actual
3648445.002022-08-018164Actual
14173478.362023-05-018168Actual
1080280.002022-05-018168Budget
3587700.002022-08-018114Actual
38599424.002025-04-018136Actual
10375480.002023-01-308164Budget
7623535.002022-11-018167Actual
1948113.532023-10-0181112Actual
38330185.002025-04-018173Actual
14348143.312023-05-0181611Actual
302631136.002024-08-318113Actual
31802180.002024-09-308156Actual
20452135.872023-11-0181611Actual
18358106.082023-09-0181411Actual
2606551.002022-07-028115Actual
8826669.282022-12-028118Actual
22723582.002024-01-308114Actual
15591177.002023-07-028173Actual
1545382.002022-06-018165Actual
11307200.002023-03-018163Budget
19955306.002023-11-018136Actual
23727634.002024-02-298114Actual
13363405.632023-04-018128Actual
23642538.002024-02-298163Actual
30624353.002024-08-318136Actual
8875385.942022-12-028128Actual
1446439.062023-05-0181612Actual
4196468.002022-08-018117Actual
16977267.002023-08-018166Actual
5833787.002022-10-018114Actual
1955550.002022-06-018117Budget
1546480.002022-06-018165Budget
19011260.002023-10-018166Actual
26008181.002024-04-308116Actual
331081255.652024-10-318118Actual
23400146.512024-01-3081411Actual
36093811.002025-01-308164Actual
33793717.002024-12-018164Actual
14288142.252023-05-0181311Actual
2254646.502023-12-3081612Actual
1930937.992023-10-0181211Actual
16892308.002023-08-018136Actual
1426136.932023-05-0181211Actual
11906200.002023-03-018156Budget
831550.002022-05-018117Budget
20309243.322023-11-0181111Actual
19596955.002023-11-018113Actual
36325261.002025-01-308146Actual
24262638.972024-02-298168Actual
2033768.852023-11-0181211Actual
6830280.002022-11-018163Budget
2662540.122024-04-3081112Actual
19807488.002023-11-018115Actual
2663551.002022-07-028165Actual
26988686.002024-05-318164Actual
31363.002022-05-018113Actual
2394052.002024-02-298126Actual
7234384.002022-11-018116Actual
245487.142024-02-2981212Actual
8215480.002022-12-028115Budget
376831310.202025-03-018118Actual
18099468.002023-09-018167Actual
2144633.742023-12-0281511Actual
284861215.002024-07-018117Actual
342321305.652024-12-018118Actual
23607967.002024-02-298113Actual
13174550.002023-04-018117Budget
15912160.002023-07-028156Actual
30887592.002024-08-318128Actual
28607655.642024-07-018128Actual
1219280.002022-06-018163Budget
1768280.002022-06-018146Budget
18872221.002023-10-018116Actual
5706232.002022-10-018163Actual
13315842.012023-04-018118Actual
5037200.002022-09-018126Budget
7484246.002022-11-018166Actual
9396380.002022-12-308165Budget
5505463.212022-09-018128Actual
22395132.682023-12-3081311Actual
2742280.002022-07-028116Budget
11714280.002023-03-018116Budget
27046802.002024-05-318115Actual
10590338.002023-01-308116Actual
12106480.002023-03-018167Budget
1443314.592023-05-0181212Actual
1750644.382023-08-0181612Actual
319841351.112024-09-308118Actual
34082264.002024-12-018166Actual
419414.002022-05-018165Actual
22422147.572023-12-3081411Actual
7811200.002022-11-018168Budget
23913312.002024-02-298116Actual
32186294.382024-09-3081411Actual
7563715.002022-11-018117Actual
19281232.682023-10-0181111Actual
34880275.002024-12-308173Actual
2051022.042023-11-0181112Actual
39183150.762025-04-0181212Actual
4988280.002022-09-018116Budget
2496956.002024-03-318126Actual
21011223.002023-12-028146Actual
3320280.002022-07-028168Budget
20007119.002023-11-018156Actual
9523200.002022-12-308126Budget
9522139.002022-12-308126Actual
2153827.362023-12-0281112Actual
30380.002022-05-018113Budget
17302101.822023-08-0181311Actual
12105409.002023-03-018167Actual
34580126.292024-12-0181212Actual
22368101.822023-12-3081211Actual
30355258.002024-08-318173Actual
13757351.002023-05-018165Actual
278464.002022-05-018164Actual
25352245.442024-03-3181111Actual
6771435.002022-11-018113Actual
5180200.002022-09-018156Budget
28429300.002024-07-018166Actual
35765609.282024-12-3081612Actual
23318177.362024-01-3081111Actual
35412642.002024-12-308128Actual
32304349.702024-09-3081112Actual
9940975.342022-12-308118Actual
2469779.002022-07-028114Actual
29229278.002024-07-318173Actual
16157638.972023-07-028168Actual
4521329.002022-09-018113Actual
1624280.002022-06-018116Budget
20717137.002023-12-028173Actual
285791537.472024-07-018118Actual
38123329.332025-03-0181113Actual
21839542.002023-12-308115Actual
218650.002022-05-018114Budget
1345650.002022-06-018114Actual
4441458.672022-08-018168Actual
2665942.252024-04-3081612Actual
1956549.002022-06-018117Actual
17655122.002023-09-018173Actual
12622514.002023-04-018164Actual
11168280.002023-01-308168Budget
22758354.002024-01-308164Actual
37885336.942025-03-0181411Actual
5377380.002022-09-018167Budget
36351198.002025-01-308156Actual
9941480.002022-12-308118Budget
29047664.422024-07-0181213Actual
359550.002022-05-018115Budget
4255468.002022-08-018167Actual
35823229.332024-12-3081113Actual
38651208.002025-04-018156Actual
3561352.892024-12-3081511Actual
14521864.002023-06-018113Actual
8137482.002022-12-028164Actual
4256380.002022-08-018167Budget
3460237.002022-08-018163Actual
1933663.532023-10-0181311Actual
4195550.002022-08-018117Budget
11167414.732023-01-308168Actual
26148179.002024-04-308166Actual
151151084.432023-06-018118Actual
37394336.002025-03-018116Actual
24052199.002024-02-298166Actual
11964280.002023-03-018166Budget
4334480.002022-08-018118Budget
5893382.002022-10-018164Actual
8934200.002022-12-028168Budget
30418870.002024-08-318164Actual
281041346.002024-07-018114Actual
29350806.002024-07-318115Actual
3319425.332022-07-028168Actual
3261316.242022-07-028128Actual
8686650.002022-12-028117Budget
13506965.002023-05-018113Actual
6956650.002022-11-018114Actual
2839380.002022-07-028136Budget
269541088.002024-05-318114Actual
26505132.682024-04-3081411Actual
34024260.002024-12-018146Actual
2992358.002022-07-028166Actual
6209406.002022-10-018136Actual
31602815.002024-09-308115Actual
1644313.532023-07-0281212Actual
24020175.002024-02-298156Actual
23015180.002024-01-308156Actual
802993.002022-12-028173Actual
34494461.412024-12-0181611Actual
13314480.002023-04-018118Budget
32396376.702024-09-3081113Actual
10266100.002023-01-308173Actual
242090.002022-07-028173Budget
19630650.002023-11-018163Actual
31300443.372024-08-3181213Actual

Generated 2025-05-31 11:40:09.551 UTC