[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-05-018116Actual
37394336.002025-03-018116Actual
691200.002022-05-018156Budget
14640577.002023-06-018114Actual
2886280.002022-07-028146Budget
11494494.002023-03-018164Actual
3538100.002022-08-018173Budget
1161386.002022-06-018113Actual
22816504.002024-01-308115Actual
15654395.002023-07-028164Actual
25853532.002024-04-308164Actual
13362200.002023-04-018128Budget
20452135.872023-11-0181611Actual
1583255.002023-07-028126Actual
11906200.002023-03-018156Budget
20872502.002023-12-028165Actual
8607280.002022-12-028166Budget
9523200.002022-12-308126Budget
14852104.002023-06-018126Actual
5833787.002022-10-018114Actual
39155356.082025-04-0181112Actual
3786480.002022-08-018165Budget
20218532.912023-11-018128Actual
2790100.002022-07-028126Budget
3865369.002022-08-018116Actual
2831698.002024-07-018126Actual
242090.002022-07-028173Budget
4256380.002022-08-018167Budget
6692280.002022-10-018168Budget
2293558.002024-01-308126Actual
1647427.362023-07-0281612Actual
26423281.622024-04-3081111Actual
9861393.002022-12-308167Actual
32513983.002024-10-318113Actual
91280.002022-05-018163Budget
38776722.002025-04-018167Actual
263021475.352024-04-308118Actual
7095480.002022-11-018115Budget
5644380.002022-10-018113Budget
36562608.672025-01-308128Actual
20132473.002023-11-018167Actual
12294378.362023-03-018168Actual
25139842.002024-03-318117Actual
5179179.002022-09-018156Actual
15886186.002023-07-028146Actual
6304200.002022-10-018156Budget
7703480.002022-11-018118Budget
38003257.152025-03-0181112Actual
6257280.002022-10-018146Budget
1768280.002022-06-018146Budget
35121126.002024-12-308126Actual
19900260.002023-11-018116Actual
8875385.942022-12-028128Actual
10129380.002023-01-308113Budget
2033768.852023-11-0181211Actual
35532223.102024-12-3081211Actual
38123329.332025-03-0181113Actual
3005570.972024-07-3181212Actual
388341319.292025-04-018118Actual
34672446.872024-12-0181113Actual
25082270.002024-03-318166Actual
26089160.002024-04-308146Actual
36596642.002025-01-308168Actual
10841316.002023-01-308166Actual
6831281.002022-11-018163Actual
37711835.952025-03-018128Actual
37534332.002025-03-018166Actual
21337174.172023-12-0281111Actual
376831310.202025-03-018118Actual
973779.882022-05-018118Actual
30298683.002024-08-318163Actual
4847480.002022-09-018115Budget
8137482.002022-12-028164Actual
23820482.002024-02-298115Actual
14674342.002023-06-018164Actual
11859248.002023-03-018146Actual
37336715.002025-03-018165Actual
6583798.072022-10-018118Actual
315091210.002024-09-308114Actual
9801637.002022-12-308117Actual
11306255.002023-03-018163Actual
33885768.002024-12-018165Actual
31722107.002024-09-308126Actual
5784124.002022-10-018173Actual
5785100.002022-10-018173Budget
14315101.822023-05-0181411Actual
33581678.462024-10-3181613Actual
1950814.592023-10-0181212Actual
35850469.682024-12-3081213Actual
8404161.002022-12-028126Actual
36736229.492025-01-3081411Actual
34433267.792024-12-0181411Actual
13898205.002023-05-018146Actual
19068736.002023-10-018117Actual
2355034.802024-01-3081612Actual
24849416.002024-03-318115Actual
32423610.042024-09-3081213Actual
20309243.322023-11-0181111Actual
15177473.822023-06-018168Actual
4255468.002022-08-018167Actual
8405200.002022-12-028126Budget
8548207.002022-12-028156Actual
4116372.002022-08-018166Actual
326331346.002024-10-318114Actual
7890332.002022-12-028113Actual
12623480.002023-04-018164Budget
9395500.002022-12-308165Actual
30921851.102024-08-318168Actual
36709260.342025-01-3081311Actual
2527380.002022-07-028164Budget
1080280.002022-05-018168Budget
2136599.702023-12-0281211Actual
2546170.972024-03-3181511Actual
38065609.282025-03-0181612Actual
22128657.002023-12-308117Actual
6771435.002022-11-018113Actual
38954461.412025-04-0181111Actual
22249443.512023-12-308128Actual
13600257.002023-05-018173Actual
1876251.002022-06-018166Actual
6210380.002022-10-018136Budget
2664480.002022-07-028165Budget
9665200.002022-12-308156Budget
2742280.002022-07-028116Budget
2840423.002022-07-028136Actual
15351214.592023-06-0181611Actual
24997327.002024-03-318136Actual
13235480.002023-04-018167Budget
246371023.002024-03-318113Actual
4441458.672022-08-018168Actual
27575167.782024-05-3181211Actual
24201878.372024-02-298118Actual
1020280.002022-05-018128Budget
24757627.002024-03-318114Actual
29498421.002024-07-318136Actual
9522139.002022-12-308126Actual
16918200.002023-08-018146Actual
597380.002022-05-018136Budget
32159264.592024-09-3081311Actual
18358106.082023-09-0181411Actual
3785561.002022-08-018165Actual
17034709.002023-08-018117Actual
39275345.122025-04-0181113Actual
37858330.552025-03-0181311Actual
337581099.002024-12-018114Actual
6691414.732022-10-018168Actual
185671144.002023-10-018113Actual
8215480.002022-12-028115Budget
32213105.022024-09-3081511Actual
19103708.002023-10-018167Actual
6830280.002022-11-018163Budget
3319425.332022-07-028168Actual
690890.002022-11-018173Budget
24402147.572024-02-2981411Actual
4988280.002022-09-018116Budget
1405380.002022-06-018164Budget
30089489.072024-07-3181612Actual
10687380.002023-01-308136Budget
331081255.652024-10-318118Actual
9337480.002022-12-308115Budget
3539107.002022-08-018173Actual
5132192.002022-09-018146Actual
285791537.472024-07-018118Actual
31273239.852024-08-3181113Actual
31363.002022-05-018113Actual
21662656.002023-12-308163Actual
4580214.002022-09-018163Actual
34614559.282024-12-0181612Actual
29229278.002024-07-318173Actual
36299412.002025-01-308136Actual
2041877.362023-11-0181511Actual
23400146.512024-01-3081411Actual
6209406.002022-10-018136Actual
16892308.002023-08-018136Actual
4706650.002022-09-018114Budget
32819394.002024-10-318116Actual
28607655.642024-07-018128Actual
1138462.002023-03-018173Actual
1735637.992023-08-0181511Actual
20391140.122023-11-0181411Actual
13628494.002023-05-018114Actual
22638598.002024-01-308163Actual
1769283.002022-06-018146Actual
29908317.792024-07-3181311Actual
13541707.002023-05-018163Actual
15022819.002023-06-018117Actual
31034330.552024-08-3181311Actual
1747514.592023-08-0181212Actual
31602815.002024-09-308115Actual
420480.002022-05-018165Budget
7331401.002022-11-018136Actual
33283216.722024-10-3181311Actual
35940921.002025-01-308113Actual
12106480.002023-03-018167Budget
2394052.002024-02-298126Actual
37449361.002025-03-018136Actual
10638100.002023-01-308126Budget
9723280.002022-12-308166Budget
14555686.002023-06-018163Actual
27809581.622024-05-3181612Actual
2036463.532023-11-0181311Actual
34552322.042024-12-0181112Actual
18779395.002023-10-018115Actual
7379275.002022-11-018146Actual
23015180.002024-01-308156Actual
14732542.002023-06-018115Actual
26717217.052024-04-3081113Actual
12890100.002023-04-018126Budget
1426136.932023-05-0181211Actual
2653227.362024-04-3081511Actual
32046740.492024-09-308168Actual
22071251.002023-12-308166Actual
38625221.002025-04-018146Actual
26115130.002024-04-308156Actual
31181130.552024-08-3181212Actual
10840280.002023-01-308166Budget
12105409.002023-03-018167Actual
17598686.002023-09-018163Actual
32304349.702024-09-3081112Actual
2458033.742024-02-2981612Actual
6256313.002022-10-018146Actual
352911019.002024-12-308117Actual
5133280.002022-09-018146Budget
35704369.912024-12-3081112Actual
22695252.002024-01-308173Actual
1546480.002022-06-018165Budget
9571380.002022-12-308136Budget
6161157.002022-10-018126Actual
1847730.552023-09-0181112Actual
20717137.002023-12-028173Actual
33673614.002024-12-018163Actual
690996.002022-11-018173Actual
2015436.002022-06-018167Actual
4989316.002022-09-018116Actual
34460101.822024-12-0181511Actual
2157137.992023-12-0281612Actual
4383502.612022-08-018128Actual
1789587.002023-09-018126Actual
3398380.002022-08-018113Budget
13094289.002023-04-018166Actual
35732150.762024-12-3081212Actual
279183.002022-07-028126Actual
3727480.002022-08-018115Budget
14173478.362023-05-018168Actual
27547499.702024-05-3181111Actual
25049102.002024-03-318156Actual
1484643.002022-06-018115Actual
25913644.002024-04-308115Actual
31095362.472024-08-3181611Actual
21124585.002023-12-028117Actual
36151886.002025-01-308115Actual
10512380.002023-01-308165Budget
28842294.382024-07-0181611Actual
30766994.002024-08-318117Actual
15860315.002023-07-028136Actual
6363280.002022-10-018166Budget
17127916.252023-08-018118Actual
22758354.002024-01-308164Actual
11858280.002023-03-018146Budget
11964280.002023-03-018166Budget
30709259.002024-08-318166Actual
29761628.372024-07-318128Actual
30418870.002024-08-318164Actual
36093811.002025-01-308164Actual
1877280.002022-06-018166Budget
14880306.002023-06-018136Actual
14932150.002023-06-018156Actual
10374386.002023-01-308164Actual
17717384.002023-09-018164Actual
38150420.562025-03-0181213Actual
2342216.002022-07-028163Actual
26869775.002024-05-318163Actual
2142280.002022-06-018128Budget
2663551.002022-07-028165Actual
1529097.572023-06-0181311Actual
2095749.582022-06-018118Actual
21279482.912023-12-028168Actual
18899109.002023-10-018126Actual
7332380.002022-11-018136Budget
36654561.412025-01-3081111Actual
18007249.002023-09-018166Actual
14348143.312023-05-0181611Actual
33136620.792024-10-318128Actual
1744814.592023-08-0181112Actual
29443319.002024-07-318116Actual
13424522.302023-04-018168Actual
8357380.002022-12-028116Budget
37180251.002025-03-018173Actual
31215536.942024-08-3181612Actual
28521707.002024-07-018167Actual
2204280.002022-06-018168Budget
4117280.002022-08-018166Budget
10639130.002023-01-308126Actual
26242725.002024-04-308167Actual
27894671.442024-05-3181213Actual
36186605.002025-01-308165Actual
20007119.002023-11-018156Actual
24229482.912024-02-298128Actual
12561672.002023-04-018114Actual
32396376.702024-09-3081113Actual
832532.002022-05-018117Actual
27334994.002024-05-318117Actual
13423280.002023-04-018168Budget
22989167.002024-01-308146Actual
90278.002022-05-018163Actual
7702655.642022-11-018118Actual
19981195.002023-11-018146Actual
365341502.622025-01-308118Actual
33256203.952024-10-3181211Actual
12986307.002023-04-018146Actual
5832650.002022-10-018114Budget
21037164.002023-12-028156Actual
17390218.852023-08-0181611Actual
23762456.002024-02-298164Actual
19715570.002023-11-018114Actual
27137302.002024-05-318116Actual
8278414.002022-12-028165Actual
1446439.062023-05-0181612Actual
191611192.012023-10-018118Actual
10590338.002023-01-308116Actual
11762100.002023-03-018126Budget
16037650.002023-07-028167Actual
19596955.002023-11-018113Actual
34406300.762024-12-0181311Actual
18953159.002023-10-018146Actual
11812401.002023-03-018136Actual
34351588.002024-12-0181111Actual
16095940.492023-07-028118Actual
10734280.002023-01-308146Budget
30206443.372024-07-3181613Actual
31007113.532024-08-3181211Actual
17090.002022-05-018173Budget
31695351.002024-09-308116Actual
16623275.002023-08-018173Actual
5645329.002022-10-018113Actual
30511669.002024-08-318165Actual
2993280.002022-07-028166Budget
9862480.002022-12-308167Budget
16358128.422023-07-0281611Actual
38896710.192025-04-018168Actual
2543499.702024-03-3181411Actual
2933200.002022-07-028156Budget
4658100.002022-09-018173Budget
23226417.762024-01-308128Actual
18927289.002023-10-018136Actual
9198715.002022-12-308114Actual
14233195.442023-05-0181111Actual
31153377.362024-08-3181112Actual
29047664.422024-07-0181213Actual
37421115.002025-03-018126Actual
252321051.102024-03-318118Actual
24791307.002024-03-318164Actual
16297135.872023-07-0281411Actual
34580126.292024-12-0181212Actual
548100.002022-05-018126Budget
27046802.002024-05-318115Actual
972480.002022-05-018118Budget
12513100.002023-04-018173Budget
12940380.002023-04-018136Budget
35646344.382024-12-3081611Actual
9012380.002022-12-308113Budget
342321305.652024-12-018118Actual
2540796.512024-03-3181311Actual
39036350.772025-04-0181411Actual
7378200.002022-11-018146Budget
33050802.002024-10-318167Actual
29020343.362024-07-0181113Actual
6033459.002022-10-018165Actual
37243858.002025-03-018164Actual
11059480.002023-01-308118Budget
19687265.002023-11-018173Actual
28231737.002024-07-018165Actual
2892869.912024-07-0181212Actual
22282434.422023-12-308168Actual
29935283.742024-07-3181411Actual
341391093.002024-12-018117Actual
3803165.652025-03-0181212Actual
4707709.002022-09-018114Actual
3284697.002024-10-318126Actual
12843317.002023-04-018116Actual
3688167.782025-01-3081212Actual
13662431.002023-05-018164Actual
12043550.002023-03-018117Budget
19955306.002023-11-018136Actual

Generated 2025-06-01 00:32:45.734 UTC