[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-04-018128Actual
33638983.002024-12-018113Actual
2033768.852023-11-0181211Actual
34823648.002024-12-308163Actual
37711835.952025-03-018128Actual
10188243.002023-01-308163Actual
11574556.002023-03-018115Actual
1815200.002022-06-018156Budget
27277282.002024-05-318166Actual
129761.002022-06-018173Actual
8547200.002022-12-028156Budget
1021382.912022-05-018128Actual
1948113.532023-10-0181112Actual
5832650.002022-10-018114Budget
31363.002022-05-018113Actual
13315842.012023-04-018118Actual
22071251.002023-12-308166Actual
7564650.002022-11-018117Budget
33170749.582024-10-318168Actual
1876251.002022-06-018166Actual
16037650.002023-07-028167Actual
36682198.642025-01-3081211Actual
212171105.652023-12-028118Actual
27547499.702024-05-3181111Actual
17683516.002023-09-018114Actual
38123329.332025-03-0181113Actual
35326836.002024-12-308167Actual
37336715.002025-03-018165Actual
34614559.282024-12-0181612Actual
750302.002022-05-018166Actual
19223458.672023-10-018168Actual
26717217.052024-04-3081113Actual
15317140.122023-06-0181411Actual
24791307.002024-03-318164Actual
644280.002022-05-018146Budget
9073250.002022-12-308163Actual
22989167.002024-01-308146Actual
1672100.002022-06-018126Budget
29020343.362024-07-0181113Actual
17189507.152023-08-018168Actual
2394052.002024-02-298126Actual
33885768.002024-12-018165Actual
9619215.002022-12-308146Actual
15747452.002023-07-028165Actual
30380.002022-05-018113Budget
23198832.912024-01-308118Actual
29292657.002024-07-318164Actual
2662540.122024-04-3081112Actual
28699510.342024-07-0181111Actual
12986307.002023-04-018146Actual
7378200.002022-11-018146Budget
4196468.002022-08-018117Actual
24020175.002024-02-298156Actual
17189.002022-05-018173Actual
19596955.002023-11-018113Actual
13235480.002023-04-018167Budget
37945359.282025-03-0181611Actual
35175225.002024-12-308146Actual
7155445.002022-11-018165Actual
34494461.412024-12-0181611Actual
18218592.002023-09-018168Actual
1768280.002022-06-018146Budget
1344650.002022-06-018114Budget
3261316.242022-07-028128Actual
25696878.002024-04-308113Actual
23105643.002024-01-308117Actual
11059480.002023-01-308118Budget
28754253.962024-07-0181311Actual
28196752.002024-07-018115Actual
1727572.042023-08-0181211Actual
14732542.002023-06-018115Actual
1526335.872023-06-0181211Actual
5085380.002022-09-018136Budget
36914423.112025-01-3081612Actual
4580214.002022-09-018163Actual
973779.882022-05-018118Actual
35940921.002025-01-308113Actual
2496956.002024-03-318126Actual
360499.002022-05-018115Actual
19927104.002023-11-018126Actual
16002741.002023-07-028117Actual
13034217.002023-04-018156Actual
3727480.002022-08-018115Budget
23727634.002024-02-298114Actual
548100.002022-05-018126Budget
26834975.002024-05-318113Actual
6957650.002022-11-018114Budget
5086350.002022-09-018136Actual
18927289.002023-10-018136Actual
11812401.002023-03-018136Actual
302631136.002024-08-318113Actual
279183.002022-07-028126Actual
36999497.752025-01-3081213Actual
11573480.002023-03-018115Budget
17302101.822023-08-0181311Actual
38273608.002025-04-018163Actual
6504380.002022-10-018167Budget
21279482.912023-12-028168Actual
20745651.002023-12-028114Actual
18872221.002023-10-018116Actual
17949160.002023-09-018146Actual
13362200.002023-04-018128Budget
5707200.002022-10-018163Budget
26207926.002024-04-308117Actual
15805279.002023-07-028116Actual
35586250.762024-12-3081411Actual
37449361.002025-03-018136Actual
7095480.002022-11-018115Budget
10687380.002023-01-308136Budget
11107402.602023-01-308128Actual
16744525.002023-08-018115Actual
32046740.492024-09-308168Actual
30596162.002024-08-318126Actual
1632436.932023-07-0281511Actual
10315650.002023-01-308114Actual
24997327.002024-03-318136Actual
17155370.792023-08-018128Actual
7017459.002022-11-018164Actual
2016380.002022-06-018167Budget
18099468.002023-09-018167Actual
1830436.932023-09-0181211Actual
22221851.102023-12-308118Actual
31544693.002024-09-308164Actual
10590338.002023-01-308116Actual
360591321.002025-01-308114Actual
6441715.002022-10-018117Actual
10511427.002023-01-308165Actual
5566280.002022-09-018168Budget
1624280.002022-06-018116Budget
28781269.912024-07-0181411Actual
2293558.002024-01-308126Actual
16779512.002023-08-018165Actual
8216520.002022-12-028115Actual
13722563.002023-05-018115Actual
13957246.002023-05-018166Actual
25294513.212024-03-318168Actual
29853510.342024-07-3181111Actual
6033459.002022-10-018165Actual
376831310.202025-03-018118Actual
5565398.062022-09-018168Actual
3586650.002022-08-018114Budget
8875385.942022-12-028128Actual
28019703.002024-07-018163Actual
12891122.002023-04-018126Actual
11636530.002023-03-018165Actual
3539107.002022-08-018173Actual
22395132.682023-12-3081311Actual
21662656.002023-12-308163Actual
10840280.002023-01-308166Budget
31153377.362024-08-3181112Actual
1769283.002022-06-018146Actual
1440623.102023-05-0181112Actual
3072689.002022-07-028117Actual
291371073.002024-07-318113Actual
28370253.002024-07-018146Actual
11811380.002023-03-018136Budget
4659124.002022-09-018173Actual
7750316.242022-11-018128Actual
18331106.082023-09-0181311Actual
28396198.002024-07-018156Actual
15945221.002023-07-028166Actual
11385100.002023-03-018173Budget
25913644.002024-04-308115Actual
22908248.002024-01-308116Actual
1950814.592023-10-0181212Actual
11906200.002023-03-018156Budget
31637761.002024-09-308165Actual
9012380.002022-12-308113Budget
35732150.762024-12-3081212Actual
2204280.002022-06-018168Budget
32246298.642024-09-3081611Actual
1345650.002022-06-018114Actual
8826669.282022-12-028118Actual
13872251.002023-05-018136Actual
7283176.002022-11-018126Actual
27369785.002024-05-318167Actual
31602815.002024-09-308115Actual
1747514.592023-08-0181212Actual
24201878.372024-02-298118Actual
9722266.002022-12-308166Actual
12044525.002023-03-018117Actual
32423610.042024-09-3081213Actual
370881180.002025-03-018113Actual
6631280.002022-10-018128Budget
33050802.002024-10-318167Actual
6582480.002022-10-018118Budget
154991112.002023-07-028113Actual
12890100.002023-04-018126Budget
4848572.002022-09-018115Actual
21628891.002023-12-308113Actual
2142280.002022-06-018128Budget
30511669.002024-08-318165Actual
27656119.912024-05-3181511Actual
21719124.002023-12-308173Actual
14932150.002023-06-018156Actual
23994218.002024-02-298146Actual
14852104.002023-06-018126Actual
22695252.002024-01-308173Actual
4335642.002022-08-018118Actual
18899109.002023-10-018126Actual
38003257.152025-03-0181112Actual
23048263.002024-01-308166Actual
30476770.002024-08-318115Actual
11715345.002023-03-018116Actual
419414.002022-05-018165Actual
18064743.002023-09-018117Actual
17069488.002023-08-018167Actual
29524248.002024-07-318146Actual
27137302.002024-05-318116Actual
6691414.732022-10-018168Actual
14233195.442023-05-0181111Actual
15712421.002023-07-028115Actual
25818778.002024-04-308114Actual
34552322.042024-12-0181112Actual
1426136.932023-05-0181211Actual
3320280.002022-07-028168Budget
31095362.472024-08-3181611Actual
39036350.772025-04-0181411Actual
308591625.352024-08-318118Actual
24143549.002024-02-298167Actual
13173499.002023-04-018117Actual
10267100.002023-01-308173Budget
12105409.002023-03-018167Actual
3728468.002022-08-018115Actual
18659132.002023-10-018173Actual
3912200.002022-08-018126Budget
12623480.002023-04-018164Budget
21245532.912023-12-028128Actual
10049473.822022-12-308168Actual
27244144.002024-05-318156Actual
9571380.002022-12-308136Budget
1930937.992023-10-0181211Actual
23607967.002024-02-298113Actual
11964280.002023-03-018166Budget
19842386.002023-11-018165Actual
14825256.002023-06-018116Actual
29080443.372024-07-0181613Actual
21337174.172023-12-0281111Actual
1956549.002022-06-018117Actual
25049102.002024-03-318156Actual
341391093.002024-12-018117Actual
20218532.912023-11-018128Actual
4334480.002022-08-018118Budget
36562608.672025-01-308128Actual
26566152.892024-04-3081611Actual
18779395.002023-10-018115Actual
29385691.002024-07-318165Actual
15886186.002023-07-028146Actual
26115130.002024-04-308156Actual
549129.002022-05-018126Actual
19955306.002023-11-018136Actual
4769480.002022-09-018164Budget
12842280.002023-04-018116Budget
39009210.342025-04-0181311Actual
11858280.002023-03-018146Budget
3260280.002022-07-028128Budget
12561672.002023-04-018114Actual
35001921.002024-12-308115Actual
2355034.802024-01-3081612Actual
21480143.312023-12-0281611Actual
7426200.002022-11-018156Budget
26478139.062024-04-3081311Actual
10591280.002023-01-308116Budget
6830280.002022-11-018163Budget
751280.002022-05-018166Budget
5179179.002022-09-018156Actual
21392149.702023-12-0281311Actual
7751280.002022-11-018128Budget
21986330.002023-12-308136Actual
11058851.102023-01-308118Actual
39097403.962025-04-0181611Actual
26988686.002024-05-318164Actual
20097722.002023-11-018117Actual
6583798.072022-10-018118Actual
11106200.002023-01-308128Budget
22038117.002023-12-308156Actual
2056842.252023-11-0181612Actual
7425116.002022-11-018156Actual
8874280.002022-12-028128Budget
23762456.002024-02-298164Actual
27192409.002024-05-318136Actual
2527380.002022-07-028164Budget
1160380.002022-06-018113Budget
34433267.792024-12-0181411Actual
11247380.002023-03-018113Budget
9723280.002022-12-308166Budget
2342216.002022-07-028163Actual
4255468.002022-08-018167Actual
31481246.002024-09-308173Actual
14521864.002023-06-018113Actual
16686361.002023-08-018164Actual
27809581.622024-05-3181612Actual
32668819.002024-10-318164Actual
16095940.492023-07-028118Actual
38393686.002025-04-018164Actual
35532223.102024-12-3081211Actual
7016480.002022-11-018164Budget
7379275.002022-11-018146Actual
19749331.002023-11-018164Actual
34460101.822024-12-0181511Actual
18157842.012023-09-018118Actual
10734280.002023-01-308146Budget
36151886.002025-01-308115Actual
7950280.002022-12-028163Budget
5180200.002022-09-018156Budget
2036463.532023-11-0181311Actual
31332446.872024-08-3181613Actual
691200.002022-05-018156Budget
4989316.002022-09-018116Actual
21839542.002023-12-308115Actual
13757351.002023-05-018165Actual
17127916.252023-08-018118Actual
151151084.432023-06-018118Actual
1405380.002022-06-018164Budget
24729123.002024-03-318173Actual
38625221.002025-04-018146Actual
4117280.002022-08-018166Budget
19630650.002023-11-018163Actual
30650209.002024-08-318146Actual
14139385.942023-05-018128Actual
12940380.002023-04-018136Budget
19687265.002023-11-018173Actual
10454480.002023-01-308115Budget
35646344.382024-12-3081611Actual
13628494.002023-05-018114Actual
36853274.172025-01-3081112Actual
15591177.002023-07-028173Actual
39275345.122025-04-0181113Actual
11762100.002023-03-018126Budget
12373380.002023-04-018113Budget
33730224.002024-12-018173Actual
22850395.002024-01-308165Actual
1647427.362023-07-0281612Actual
30569344.002024-08-318116Actual
31300443.372024-08-3181213Actual
12372350.002023-04-018113Actual
18979115.002023-10-018156Actual
26063276.002024-04-308136Actual
22816504.002024-01-308115Actual
263021475.352024-04-308118Actual
20309243.322023-11-0181111Actual
2143417.762022-06-018128Actual
39335594.252025-04-0181613Actual
36325261.002025-01-308146Actual
34672446.872024-12-0181113Actual
22723582.002024-01-308114Actual
2557915.652024-03-3181212Actual
15022819.002023-06-018117Actual
36351198.002025-01-308156Actual
23699124.002024-02-298173Actual
21419146.512023-12-0281411Actual
17868315.002023-09-018116Actual
30979442.262024-08-3181111Actual
27575167.782024-05-3181211Actual
1686479.002023-08-018126Actual
8548207.002022-12-028156Actual
9988537.452022-12-308128Actual
37421115.002025-03-018126Actual
1583255.002023-07-028126Actual
6503491.002022-10-018167Actual
12435200.002023-04-018163Budget
29675772.002024-07-318167Actual
12185480.002023-03-018118Budget
23642538.002024-02-298163Actual
17390218.852023-08-0181611Actual
25790191.002024-04-308173Actual
2144633.742023-12-0281511Actual
36736229.492025-01-3081411Actual
4706650.002022-09-018114Budget
4442280.002022-08-018168Budget
31802180.002024-09-308156Actual
37534332.002025-03-018166Actual
30624353.002024-08-318136Actual
20007119.002023-11-018156Actual
5317550.002022-09-018117Budget
1080280.002022-05-018168Budget
9259480.002022-12-308164Budget
4521329.002022-09-018113Actual
38150420.562025-03-0181213Actual
29908317.792024-07-3181311Actual
3906349.702025-04-0181511Actual
28429300.002024-07-018166Actual
26869775.002024-05-318163Actual
39155356.082025-04-0181112Actual

Generated 2025-05-31 13:45:25.427 UTC