[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16918200.002023-08-018146Actual
11433729.002023-03-018114Actual
3399378.002022-08-018113Actual
1545382.002022-06-018165Actual
2665942.252024-04-3081612Actual
11763186.002023-03-018126Actual
11246439.002023-03-018113Actual
4658100.002022-09-018173Budget
2452125.232024-02-2981112Actual
19900260.002023-11-018116Actual
2342737.992024-01-3081511Actual
35704369.912024-12-3081112Actual
5239310.002022-09-018166Actual
31544693.002024-09-308164Actual
38954461.412025-04-0181111Actual
9396380.002022-12-308165Budget
14767359.002023-06-018165Actual
30089489.072024-07-3181612Actual
32726827.002024-10-318115Actual
14612127.002023-06-018173Actual
2015436.002022-06-018167Actual
18602579.002023-10-018163Actual
34293608.672024-12-018168Actual
38123329.332025-03-0181113Actual
6770380.002022-11-018113Budget
27244144.002024-05-318156Actual
30801780.002024-08-318167Actual
9523200.002022-12-308126Budget
18276185.872023-09-0181111Actual
13315842.012023-04-018118Actual
4009276.002022-08-018146Actual
14852104.002023-06-018126Actual
13363405.632023-04-018128Actual
38150420.562025-03-0181213Actual
2355034.802024-01-3081612Actual
2496956.002024-03-318126Actual
2094480.002022-06-018118Budget
22128657.002023-12-308117Actual
1544244.382023-06-0181612Actual
2933200.002022-07-028156Budget
644280.002022-05-018146Budget
26242725.002024-04-308167Actual
1735637.992023-08-0181511Actual
10734280.002023-01-308146Budget
18979115.002023-10-018156Actual
35201147.002024-12-308156Actual
5504280.002022-09-018128Budget
8216520.002022-12-028115Actual
31215536.942024-08-3181612Actual
360591321.002025-01-308114Actual
2663551.002022-07-028165Actual
6441715.002022-10-018117Actual
12435200.002023-04-018163Budget
191611192.012023-10-018118Actual
12513100.002023-04-018173Budget
11714280.002023-03-018116Budget
6112302.002022-10-018116Actual
27602350.772024-05-3181311Actual
10920550.002023-01-308117Budget
3586650.002022-08-018114Budget
29443319.002024-07-318116Actual
25260502.612024-03-318128Actual
8277380.002022-12-028165Budget
30511669.002024-08-318165Actual
315091210.002024-09-308114Actual
420480.002022-05-018165Budget
175631102.002023-09-018113Actual
32304349.702024-09-3081112Actual
26505132.682024-04-3081411Actual
1955550.002022-06-018117Budget
19715570.002023-11-018114Actual
23727634.002024-02-298114Actual
1405380.002022-06-018164Budget
2033768.852023-11-0181211Actual
14051643.002023-05-018167Actual
2343280.002022-07-028163Budget
16270103.952023-07-0281311Actual
27334994.002024-05-318117Actual
19630650.002023-11-018163Actual
1948113.532023-10-0181112Actual
26717217.052024-04-3081113Actual
33228529.492024-10-3181111Actual
17189507.152023-08-018168Actual
38651208.002025-04-018156Actual
27575167.782024-05-3181211Actual
36763117.782025-01-3081511Actual
39183150.762025-04-0181212Actual
284861215.002024-07-018117Actual
5179179.002022-09-018156Actual
302631136.002024-08-318113Actual
6362235.002022-10-018166Actual
32819394.002024-10-318116Actual
37803401.832025-03-0181111Actual
7379275.002022-11-018146Actual
7235380.002022-11-018116Budget
27137302.002024-05-318116Actual
28699510.342024-07-0181111Actual
891418.002022-05-018167Actual
38684332.002025-04-018166Actual
30380.002022-05-018113Budget
34174657.002024-12-018167Actual
2557915.652024-03-3181212Actual
7751280.002022-11-018128Budget
8547200.002022-12-028156Budget
8933296.542022-12-028168Actual
3961380.002022-08-018136Budget
915090.002022-12-308173Budget
21067263.002023-12-028166Actual
9072280.002022-12-308163Budget
31061273.102024-08-3181411Actual
35121126.002024-12-308126Actual
16358128.422023-07-0281611Actual
18721387.002023-10-018164Actual
7096436.002022-11-018115Actual
2653227.362024-04-3081511Actual
6161157.002022-10-018126Actual
21419146.512023-12-0281411Actual
4580214.002022-09-018163Actual
11964280.002023-03-018166Budget
19281232.682023-10-0181111Actual
10314650.002023-01-308114Budget
26330661.702024-04-308128Actual
25023180.002024-03-318146Actual
29881113.532024-07-3181211Actual
7811200.002022-11-018168Budget
34731415.292024-12-0181613Actual
23400146.512024-01-3081411Actual
30569344.002024-08-318116Actual
18872221.002023-10-018116Actual
30624353.002024-08-318136Actual
1161386.002022-06-018113Actual
29020343.362024-07-0181113Actual
37885336.942025-03-0181411Actual
33998412.002024-12-018136Actual
31273239.852024-08-3181113Actual
242198.002022-07-028173Actual
13872251.002023-05-018136Actual
802993.002022-12-028173Actual
17775399.002023-09-018115Actual
4382280.002022-08-018128Budget
5377380.002022-09-018167Budget
5037200.002022-09-018126Budget
29908317.792024-07-3181311Actual
24884425.002024-03-318165Actual
2840423.002022-07-028136Actual
17810478.002023-09-018165Actual
20218532.912023-11-018128Actual
6630385.942022-10-018128Actual
12561672.002023-04-018114Actual
28842294.382024-07-0181611Actual
8137482.002022-12-028164Actual
27046802.002024-05-318115Actual
32513983.002024-10-318113Actual
7378200.002022-11-018146Budget
3320280.002022-07-028168Budget
25853532.002024-04-308164Actual
34024260.002024-12-018146Actual
10590338.002023-01-308116Actual
3728468.002022-08-018115Actual
1219280.002022-06-018163Budget
19189555.642023-10-018128Actual
10687380.002023-01-308136Budget
16002741.002023-07-028117Actual
2606551.002022-07-028115Actual
39036350.772025-04-0181411Actual
39335594.252025-04-0181613Actual
5706232.002022-10-018163Actual
29350806.002024-07-318115Actual
2394052.002024-02-298126Actual
7234384.002022-11-018116Actual
29047664.422024-07-0181213Actual
14640577.002023-06-018114Actual
9723280.002022-12-308166Budget
9571380.002022-12-308136Budget
291371073.002024-07-318113Actual
34406300.762024-12-0181311Actual
31332446.872024-08-3181613Actual
326331346.002024-10-318114Actual
12184725.342023-03-018118Actual
359550.002022-05-018115Budget
34943828.002024-12-308164Actual
13424522.302023-04-018168Actual
38776722.002025-04-018167Actual
1672100.002022-06-018126Budget
7702655.642022-11-018118Actual
14555686.002023-06-018163Actual
10979509.002023-01-308167Actual
18687609.002023-10-018114Actual
35504436.942024-12-3081111Actual
33522369.682024-10-3181113Actual
37711835.952025-03-018128Actual
22850395.002024-01-308165Actual
32548602.002024-10-318163Actual
14111931.402023-05-018118Actual
15619527.002023-07-028114Actual
14906175.002023-06-018146Actual
2051022.042023-11-0181112Actual
22340220.982023-12-3081111Actual
11905127.002023-03-018156Actual
35883457.402024-12-3081613Actual
3803165.652025-03-0181212Actual
22282434.422023-12-308168Actual
14825256.002023-06-018116Actual
8686650.002022-12-028117Budget
36093811.002025-01-308164Actual
14965223.002023-06-018166Actual
14173478.362023-05-018168Actual
32338457.152024-09-3081612Actual
28727148.632024-07-0181211Actual
13957246.002023-05-018166Actual
7016480.002022-11-018164Budget
32246298.642024-09-3081611Actual
2095749.582022-06-018118Actual
31095362.472024-08-3181611Actual
16215232.682023-07-0281111Actual
14521864.002023-06-018113Actual
12512133.002023-04-018173Actual
31750405.002024-09-308136Actual
4334480.002022-08-018118Budget
27455867.762024-05-318128Actual
31034330.552024-08-3181311Actual
7750316.242022-11-018128Actual
5565398.062022-09-018168Actual
31776228.002024-09-308146Actual
352911019.002024-12-308117Actual
2282380.002022-07-028113Budget
6504380.002022-10-018167Budget
2351827.362024-01-3081112Actual
35559256.082024-12-3081311Actual
29385691.002024-07-318165Actual
8685514.002022-12-028117Actual
1673135.002022-06-018126Actual
4847480.002022-09-018115Budget
17090.002022-05-018173Budget
15143402.602023-06-018128Actual
12044525.002023-03-018117Actual
3071550.002022-07-028117Budget
30979442.262024-08-3181111Actual
22038117.002023-12-308156Actual
8500200.002022-12-028146Budget
18659132.002023-10-018173Actual
1727572.042023-08-0181211Actual
750302.002022-05-018166Actual
14315101.822023-05-0181411Actual
11762100.002023-03-018126Budget
4255468.002022-08-018167Actual
39009210.342025-04-0181311Actual
35001921.002024-12-308115Actual
8404161.002022-12-028126Actual
14732542.002023-06-018115Actual
5457480.002022-09-018118Budget
2016380.002022-06-018167Budget
1345650.002022-06-018114Actual
2886280.002022-07-028146Budget
21628891.002023-12-308113Actual
1721380.002022-06-018136Budget
12373380.002023-04-018113Budget
30418870.002024-08-318164Actual
1546480.002022-06-018165Budget
38330185.002025-04-018173Actual
12701596.002023-04-018115Actual
6442550.002022-10-018117Budget
21037164.002023-12-028156Actual
1789587.002023-09-018126Actual
9989280.002022-12-308128Budget
11635380.002023-03-018165Budget
5972480.002022-10-018115Budget
23642538.002024-02-298163Actual
27629281.622024-05-3181411Actual
15945221.002023-07-028166Actual
35823229.332024-12-3081113Actual
2434872.042024-02-2981211Actual
10049473.822022-12-308168Actual
16566617.002023-08-018163Actual
25948558.002024-04-308165Actual
15057643.002023-06-018167Actual
5566280.002022-09-018168Budget
1876251.002022-06-018166Actual
33885768.002024-12-018165Actual
32012717.762024-09-308128Actual
8875385.942022-12-028128Actual
14139385.942023-05-018128Actual
19749331.002023-11-018164Actual
9722266.002022-12-308166Actual
3343069.912024-10-3181212Actual
7426200.002022-11-018156Budget
18185385.942023-09-018128Actual
38065609.282025-03-0181612Actual
35234291.002024-12-308166Actual
4988280.002022-09-018116Budget
6691414.732022-10-018168Actual
21931226.002023-12-308116Actual
21747567.002023-12-308114Actual
26451116.722024-04-3081211Actual
27690343.322024-05-3181611Actual
5893382.002022-10-018164Actual
7891380.002022-12-028113Budget
7703480.002022-11-018118Budget
5180200.002022-09-018156Budget
1953932.672023-10-0181612Actual
2538035.872024-03-3181211Actual
1815200.002022-06-018156Budget
23699124.002024-02-298173Actual
15235230.552023-06-0181111Actual
28289379.002024-07-018116Actual
3538100.002022-08-018173Budget
23260458.672024-01-308168Actual
28396198.002024-07-018156Actual
360499.002022-05-018115Actual
23994218.002024-02-298146Actual
296401093.002024-07-318117Actual
23913312.002024-02-298116Actual
10781200.002023-01-308156Budget
5505463.212022-09-018128Actual
35974653.002025-01-308163Actual
5133280.002022-09-018146Budget
13628494.002023-05-018114Actual
5785100.002022-10-018173Budget
14932150.002023-06-018156Actual
12233200.002023-03-018128Budget
3134380.002022-07-028167Budget
17949160.002023-09-018146Actual
20391140.122023-11-0181411Actual
3649480.002022-08-018164Budget
4195550.002022-08-018117Budget
35094299.002024-12-308116Actual
18218592.002023-09-018168Actual
34260796.552024-12-018128Actual
6503491.002022-10-018167Actual
24109733.002024-02-298117Actual
36999497.752025-01-3081213Actual
29853510.342024-07-3181111Actual
12622514.002023-04-018164Actual
5644380.002022-10-018113Budget
39217581.622025-04-0181612Actual
22422147.572023-12-3081411Actual
18927289.002023-10-018136Actual
19103708.002023-10-018167Actual
4910480.002022-09-018165Budget
1079370.792022-05-018168Actual
165311004.002023-08-018113Actual
2662540.122024-04-3081112Actual
38393686.002025-04-018164Actual
34823648.002024-12-308163Actual
37945359.282025-03-0181611Actual
5036139.002022-09-018126Actual
12891122.002023-04-018126Actual
5707200.002022-10-018163Budget
1021382.912022-05-018128Actual
27547499.702024-05-3181111Actual
33136620.792024-10-318128Actual
10267100.002023-01-308173Budget
8215480.002022-12-028115Budget
9337480.002022-12-308115Budget
1426136.932023-05-0181211Actual
12105409.002023-03-018167Actual
365341502.622025-01-308118Actual
30298683.002024-08-318163Actual
22638598.002024-01-308163Actual
26926260.002024-05-318173Actual
12764380.002023-04-018165Budget
8076650.002022-12-028114Budget
35036585.002024-12-308165Actual
20930236.002023-12-028116Actual
1851044.382023-09-0181612Actual
8827480.002022-12-028118Budget
9475380.002022-12-308116Budget
13722563.002023-05-018115Actual
17329149.702023-08-0181411Actual
2469779.002022-07-028114Actual
4116372.002022-08-018166Actual
36682198.642025-01-3081211Actual
218650.002022-05-018114Budget
28641634.432024-07-018168Actual
36476828.002025-01-308167Actual
7095480.002022-11-018115Budget
1138462.002023-03-018173Actual
1647427.362023-07-0281612Actual
38181732.842025-03-0181613Actual
27489592.002024-05-318168Actual
12623480.002023-04-018164Budget
13034217.002023-04-018156Actual
10841316.002023-01-308166Actual
10129380.002023-01-308113Budget

Generated 2025-05-31 11:23:46.947 UTC