[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34552322.042024-12-0281112Actual
20930236.002023-12-038116Actual
6771435.002022-11-028113Actual
13757351.002023-05-028165Actual
1344650.002022-06-028114Budget
17717384.002023-09-028164Actual
342321305.652024-12-028118Actual
31835284.002024-10-018166Actual
28231737.002024-07-028165Actual
5132192.002022-09-028146Actual
22282434.422023-12-318168Actual
1686479.002023-08-028126Actual
7155445.002022-11-028165Actual
8606310.002022-12-038166Actual
27334994.002024-06-018117Actual
7096436.002022-11-028115Actual
8934200.002022-12-038168Budget
1851044.382023-09-0281612Actual
1768280.002022-06-028146Budget
37858330.552025-03-0281311Actual
242198.002022-07-038173Actual
22603984.002024-01-318113Actual
25023180.002024-04-018146Actual
16095940.492023-07-038118Actual
12372350.002023-04-028113Actual
12939384.002023-04-028136Actual
269541088.002024-06-018114Actual
14555686.002023-06-028163Actual
33943375.002024-12-028116Actual
5565398.062022-09-028168Actual
23460193.322024-01-3181611Actual
29498421.002024-08-018136Actual
6161157.002022-10-028126Actual
36476828.002025-01-318167Actual
31215536.942024-09-0181612Actual
10687380.002023-01-318136Budget
16123458.672023-07-038128Actual
8453406.002022-12-038136Actual
9522139.002022-12-318126Actual
11964280.002023-03-028166Budget
3539107.002022-08-028173Actual
326331346.002024-11-018114Actual
9801637.002022-12-318117Actual
30355258.002024-09-018173Actual
36562608.672025-01-318128Actual
5644380.002022-10-028113Budget
35559256.082024-12-3181311Actual
22071251.002023-12-318166Actual
32423610.042024-10-0181213Actual
17949160.002023-09-028146Actual
13362200.002023-04-028128Budget
1744814.592023-08-0281112Actual
32132226.302024-10-0181211Actual
10453514.002023-01-318115Actual
28781269.912024-07-0281411Actual
7017459.002022-11-028164Actual
2095785.002023-12-038126Actual
38651208.002025-04-028156Actual
8933296.542022-12-038168Actual
37534332.002025-03-028166Actual
278464.002022-05-028164Actual
38599424.002025-04-028136Actual
318921071.002024-10-018117Actual
549129.002022-05-028126Actual
18185385.942023-09-028128Actual
27547499.702024-06-0181111Actual
27455867.762024-06-018128Actual
35412642.002024-12-318128Actual
18953159.002023-10-028146Actual
19596955.002023-11-028113Actual
3648445.002022-08-028164Actual
1644313.532023-07-0381212Actual
36186605.002025-01-318165Actual
28727148.632024-07-0281211Actual
19955306.002023-11-028136Actual
32548602.002024-11-018163Actual
39036350.772025-04-0281411Actual
10979509.002023-01-318167Actual
9475380.002022-12-318116Budget
35532223.102024-12-3181211Actual
1624332.672023-07-0381211Actual
915090.002022-12-318173Budget
36299412.002025-01-318136Actual
25082270.002024-04-018166Actual
16779512.002023-08-028165Actual
9396380.002022-12-318165Budget
39155356.082025-04-0281112Actual
12987280.002023-04-028146Budget
4989316.002022-09-028116Actual
12561672.002023-04-028114Actual
3398380.002022-08-028113Budget
31300443.372024-09-0181213Actual
2251313.532023-12-3181112Actual
23968321.002024-03-018136Actual
19842386.002023-11-028165Actual
8500200.002022-12-038146Budget
6503491.002022-10-028167Actual
10050200.002022-12-318168Budget
3587700.002022-08-028114Actual
6256313.002022-10-028146Actual
383581259.002025-04-028114Actual
9571380.002022-12-318136Budget
11714280.002023-03-028116Budget
891418.002022-05-028167Actual
16297135.872023-07-0381411Actual
18218592.002023-09-028168Actual
6160200.002022-10-028126Budget
12623480.002023-04-028164Budget
9722266.002022-12-318166Actual
4659124.002022-09-028173Actual
2743304.002022-07-038116Actual
33402284.812024-11-0181112Actual
32726827.002024-11-018115Actual
30298683.002024-09-018163Actual
8748468.002022-12-038167Actual
319841351.112024-10-018118Actual
32304349.702024-10-0181112Actual
17390218.852023-08-0281611Actual
365341502.622025-01-318118Actual
6304200.002022-10-028156Budget
29047664.422024-07-0281213Actual
35704369.912024-12-3181112Actual
7156380.002022-11-028165Budget
419414.002022-05-028165Actual
31363.002022-05-028113Actual
35326836.002024-12-318167Actual
22850395.002024-01-318165Actual
9259480.002022-12-318164Budget
2143417.762022-06-028128Actual
22012214.002023-12-318146Actual
6631280.002022-10-028128Budget
165311004.002023-08-028113Actual
34082264.002024-12-028166Actual
1624280.002022-06-028116Budget
2839380.002022-07-038136Budget
35149372.002024-12-318136Actual
12106480.002023-03-028167Budget
751280.002022-05-028166Budget
5179179.002022-09-028156Actual
28754253.962024-07-0281311Actual
13662431.002023-05-028164Actual
32926144.002024-11-018156Actual
32900265.002024-11-018146Actual
9802650.002022-12-318117Budget
11715345.002023-03-028116Actual
337581099.002024-12-028114Actual
26242725.002024-05-018167Actual
29795723.822024-08-018168Actual
30511669.002024-09-018165Actual
9619215.002022-12-318146Actual
4195550.002022-08-028117Budget
29524248.002024-08-018146Actual
11763186.002023-03-028126Actual
16686361.002023-08-028164Actual
25696878.002024-05-018113Actual
18602579.002023-10-028163Actual
10841316.002023-01-318166Actual
1876251.002022-06-028166Actual
29443319.002024-08-018116Actual
12843317.002023-04-028116Actual
1529097.572023-06-0281311Actual
36325261.002025-01-318146Actual
382381061.002025-04-028113Actual
14521864.002023-06-028113Actual
29020343.362024-07-0281113Actual
15235230.552023-06-0281111Actual
18659132.002023-10-028173Actual
1219280.002022-06-028163Budget
37421115.002025-03-028126Actual
35646344.382024-12-3181611Actual
20218532.912023-11-028128Actual
20660614.002023-12-038163Actual
9337480.002022-12-318115Budget
30624353.002024-09-018136Actual
2555220.972024-04-0181112Actual
18721387.002023-10-028164Actual
11385100.002023-03-028173Budget
11058851.102023-01-318118Actual
13817295.002023-05-028116Actual
7951257.002022-12-038163Actual
23400146.512024-01-3181411Actual
4334480.002022-08-028118Budget
24143549.002024-03-018167Actual
29292657.002024-08-018164Actual
16837309.002023-08-028116Actual
14906175.002023-06-028146Actual
15534585.002023-07-038163Actual
23607967.002024-03-018113Actual
9395500.002022-12-318165Actual
4658100.002022-09-028173Budget
25948558.002024-05-018165Actual
4256380.002022-08-028167Budget
23140702.002024-01-318167Actual
973779.882022-05-028118Actual
15317140.122023-06-0281411Actual
16892308.002023-08-028136Actual
11811380.002023-03-028136Budget
16002741.002023-07-038117Actual
7234384.002022-11-028116Actual
23699124.002024-03-018173Actual
16977267.002023-08-028166Actual
7379275.002022-11-028146Actual
35850469.682024-12-3181213Actual
7564650.002022-11-028117Budget
7750316.242022-11-028128Actual
12513100.002023-04-028173Budget
22908248.002024-01-318116Actual
20190946.552023-11-028118Actual
1440623.102023-05-0281112Actual
7426200.002022-11-028156Budget
2033768.852023-11-0281211Actual
19068736.002023-10-028117Actual
13094289.002023-04-028166Actual
20040221.002023-11-028166Actual
38896710.192025-04-028168Actual
9572401.002022-12-318136Actual
915168.002022-12-318173Actual
91280.002022-05-028163Budget
5893382.002022-10-028164Actual
27046802.002024-06-018115Actual
24757627.002024-04-018114Actual
9474391.002022-12-318116Actual
39097403.962025-04-0281611Actual
3912200.002022-08-028126Budget
34174657.002024-12-028167Actual
38451730.002025-04-028115Actual
14965223.002023-06-028166Actual
2880859.272024-07-0281511Actual
35883457.402024-12-3181613Actual
360591321.002025-01-318114Actual
5180200.002022-09-028156Budget
25790191.002024-05-018173Actual
6630385.942022-10-028128Actual
38625221.002025-04-028146Actual
33851753.002024-12-028115Actual
11859248.002023-03-028146Actual
4442280.002022-08-028168Budget
4768509.002022-09-028164Actual
252321051.102024-04-018118Actual
14767359.002023-06-028165Actual
1546480.002022-06-028165Budget
4055200.002022-08-028156Budget
1404421.002022-06-028164Actual
14932150.002023-06-028156Actual
2665942.252024-05-0181612Actual
28076254.002024-07-028173Actual
18979115.002023-10-028156Actual
6583798.072022-10-028118Actual
32456420.562024-10-0181613Actual
9941480.002022-12-318118Budget
1021382.912022-05-028128Actual
15712421.002023-07-038115Actual
364411149.002025-01-318117Actual
38776722.002025-04-028167Actual
27690343.322024-06-0181611Actual
11167414.732023-01-318168Actual
32159264.592024-10-0181311Actual
37885336.942025-03-0281411Actual
30709259.002024-09-018166Actual
6582480.002022-10-028118Budget
832532.002022-05-028117Actual
19223458.672023-10-028168Actual
26777457.402024-05-0181613Actual
16623275.002023-08-028173Actual
2282380.002022-07-038113Budget
10267100.002023-01-318173Budget
1877280.002022-06-028166Budget
9523200.002022-12-318126Budget
10782186.002023-01-318156Actual
15945221.002023-07-038166Actual
24884425.002024-04-018165Actual
23373132.682024-01-3181311Actual
38862537.452025-04-028128Actual
6303152.002022-10-028156Actual
3538100.002022-08-028173Budget
2606551.002022-07-038115Actual
17655122.002023-09-028173Actual
14051643.002023-05-028167Actual
24052199.002024-03-018166Actual
39302627.582025-04-0281213Actual
18872221.002023-10-028116Actual
3728468.002022-08-028115Actual
12890100.002023-04-028126Budget
8357380.002022-12-038116Budget
1747514.592023-08-0281212Actual
20985324.002023-12-038136Actual
30380.002022-05-028113Budget
9073250.002022-12-318163Actual
28396198.002024-07-028156Actual
8454380.002022-12-038136Budget
5505463.212022-09-028128Actual
38571162.002025-04-028126Actual
308591625.352024-09-018118Actual
3864280.002022-08-028116Budget
20251614.732023-11-028168Actual
33256203.952024-11-0181211Actual
8216520.002022-12-038115Actual
34494461.412024-12-0281611Actual
7891380.002022-12-038113Budget
16270103.952023-07-0381311Actual
12233200.002023-03-028128Budget
31481246.002024-10-018173Actual
35504436.942024-12-3181111Actual
6441715.002022-10-028117Actual
17810478.002023-09-028165Actual
34260796.552024-12-028128Actual
32819394.002024-11-018116Actual
22422147.572023-12-3181411Actual
27218291.002024-06-018146Actual
4441458.672022-08-028168Actual
2887276.002022-07-038146Actual
1540922.042023-06-0281112Actual
831550.002022-05-028117Budget
28699510.342024-07-0281111Actual
10840280.002023-01-318166Budget
14288142.252023-05-0281311Actual
315091210.002024-10-018114Actual
11106200.002023-01-318128Budget
30596162.002024-09-018126Actual
32012717.762024-10-018128Actual
11965275.002023-03-028166Actual
35001921.002024-12-318115Actual
22455229.492023-12-3181611Actual
11107402.602023-01-318128Actual
19103708.002023-10-028167Actual
32104461.412024-10-0181111Actual
2993280.002022-07-038166Budget
12043550.002023-03-028117Budget
5133280.002022-09-028146Budget
25494183.742024-04-0181611Actual
352911019.002024-12-318117Actual
1647427.362023-07-0381612Actual
2434872.042024-03-0181211Actual
35823229.332024-12-3181113Actual
15747452.002023-07-038165Actual
892380.002022-05-028167Budget
2136599.702023-12-0381211Actual
20780414.002023-12-038164Actual
26089160.002024-05-018146Actual
13722563.002023-05-028115Actual
7485280.002022-11-028166Budget
4382280.002022-08-028128Budget
28641634.432024-07-028168Actual
14732542.002023-06-028115Actual
13957246.002023-05-028166Actual
35974653.002025-01-318163Actual
10375480.002023-01-318164Budget
375911019.002025-03-028117Actual
349081240.002024-12-318114Actual
27867224.062024-06-0181113Actual
1545382.002022-06-028165Actual
20097722.002023-11-028117Actual
14016585.002023-05-028117Actual
4520380.002022-09-028113Budget
23226417.762024-01-318128Actual
35201147.002024-12-318156Actual
29583299.002024-08-018166Actual
9862480.002022-12-318167Budget
7332380.002022-11-028136Budget
1948113.532023-10-0281112Actual
5036139.002022-09-028126Actual
292571111.002024-08-018114Actual
21245532.912023-12-038128Actual
7623535.002022-11-028167Actual
4255468.002022-08-028167Actual
3260280.002022-07-038128Budget
37501202.002025-03-028156Actual
28900377.362024-07-0281112Actual
26744622.322024-05-0181213Actual
22163637.002023-12-318167Actual
24463227.362024-03-0181611Actual
313891115.002024-10-018113Actual
24672637.002024-04-018163Actual
3460237.002022-08-028163Actual
7331401.002022-11-028136Actual
23913312.002024-03-018116Actual
34672446.872024-12-0281113Actual
18276185.872023-09-0281111Actual
18064743.002023-09-028117Actual
37301860.002025-03-028115Actual
30801780.002024-09-018167Actual
33673614.002024-12-028163Actual
12293280.002023-03-028168Budget
17247191.192023-08-0281111Actual

Generated 2025-06-01 19:11:39.537 UTC