[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-07-0281111Actual
21662656.002023-12-308163Actual
23699124.002024-02-298173Actual
20838497.002023-12-028115Actual
16270103.952023-07-0281311Actual
5892480.002022-10-018164Budget
29908317.792024-07-3181311Actual
12986307.002023-04-018146Actual
15654395.002023-07-028164Actual
6583798.072022-10-018118Actual
34174657.002024-12-018167Actual
22221851.102023-12-308118Actual
14051643.002023-05-018167Actual
29935283.742024-07-3181411Actual
6691414.732022-10-018168Actual
20985324.002023-12-028136Actual
2527380.002022-07-028164Budget
1955550.002022-06-018117Budget
691200.002022-05-018156Budget
10129380.002023-01-308113Budget
8933296.542022-12-028168Actual
4706650.002022-09-018114Budget
11906200.002023-03-018156Budget
32304349.702024-09-3081112Actual
10049473.822022-12-308168Actual
34552322.042024-12-0181112Actual
4256380.002022-08-018167Budget
20040221.002023-11-018166Actual
9259480.002022-12-308164Budget
32513983.002024-10-318113Actual
33170749.582024-10-318168Actual
27894671.442024-05-3181213Actual
17775399.002023-09-018115Actual
18331106.082023-09-0181311Actual
7332380.002022-11-018136Budget
21781307.002023-12-308164Actual
420480.002022-05-018165Budget
3398380.002022-08-018113Budget
10590338.002023-01-308116Actual
7623535.002022-11-018167Actual
3791249.702025-03-0181511Actual
2777673.102024-05-3181212Actual
10267100.002023-01-308173Budget
10315650.002023-01-308114Actual
15177473.822023-06-018168Actual
3727480.002022-08-018115Budget
1747514.592023-08-0181212Actual
34260796.552024-12-018128Actual
218650.002022-05-018114Budget
11433729.002023-03-018114Actual
1546480.002022-06-018165Budget
8686650.002022-12-028117Budget
212171105.652023-12-028118Actual
19955306.002023-11-018136Actual
27809581.622024-05-3181612Actual
34943828.002024-12-308164Actual
1956549.002022-06-018117Actual
22368101.822023-12-3081211Actual
35532223.102024-12-3081211Actual
27192409.002024-05-318136Actual
11812401.002023-03-018136Actual
11811380.002023-03-018136Budget
13817295.002023-05-018116Actual
2742280.002022-07-028116Budget
3785561.002022-08-018165Actual
12294378.362023-03-018168Actual
34433267.792024-12-0181411Actual
219650.002022-05-018114Actual
1722410.002022-06-018136Actual
5833787.002022-10-018114Actual
12843317.002023-04-018116Actual
11432650.002023-03-018114Budget
419414.002022-05-018165Actual
32186294.382024-09-3081411Actual
12293280.002023-03-018168Budget
26926260.002024-05-318173Actual
5457480.002022-09-018118Budget
33402284.812024-10-3181112Actual
2095749.582022-06-018118Actual
19363108.212023-10-0181411Actual
10841316.002023-01-308166Actual
91280.002022-05-018163Budget
27575167.782024-05-3181211Actual
17598686.002023-09-018163Actual
5456948.072022-09-018118Actual
1632436.932023-07-0281511Actual
3728468.002022-08-018115Actual
4008280.002022-08-018146Budget
24109733.002024-02-298117Actual
16744525.002023-08-018115Actual
32668819.002024-10-318164Actual
2662540.122024-04-3081112Actual
31722107.002024-09-308126Actual
15860315.002023-07-028136Actual
3072689.002022-07-028117Actual
165311004.002023-08-018113Actual
12842280.002023-04-018116Budget
4769480.002022-09-018164Budget
15235230.552023-06-0181111Actual
23855452.002024-02-298165Actual
2934167.002022-07-028156Actual
12622514.002023-04-018164Actual
33283216.722024-10-3181311Actual
1816125.002022-06-018156Actual
263021475.352024-04-308118Actual
15317140.122023-06-0181411Actual
34823648.002024-12-308163Actual
17090.002022-05-018173Budget
9572401.002022-12-308136Actual
2351827.362024-01-3081112Actual
9802650.002022-12-308117Budget
16002741.002023-07-028117Actual
31835284.002024-09-308166Actual
2496956.002024-03-318126Actual
3912200.002022-08-018126Budget
31750405.002024-09-308136Actual
6113280.002022-10-018116Budget
15945221.002023-07-028166Actual
14288142.252023-05-0181311Actual
9072280.002022-12-308163Budget
129690.002022-06-018173Budget
39217581.622025-04-0181612Actual
28076254.002024-07-018173Actual
3864280.002022-08-018116Budget
360499.002022-05-018115Actual
36325261.002025-01-308146Actual
21419146.512023-12-0281411Actual
303831148.002024-08-318114Actual
38181732.842025-03-0181613Actual
5132192.002022-09-018146Actual
23727634.002024-02-298114Actual
8747480.002022-12-028167Budget
38486806.002025-04-018165Actual
10512380.002023-01-308165Budget
21067263.002023-12-028166Actual
24672637.002024-03-318163Actual
4335642.002022-08-018118Actual
38330185.002025-04-018173Actual
2840423.002022-07-028136Actual
28781269.912024-07-0181411Actual
14348143.312023-05-0181611Actual
342321305.652024-12-018118Actual
25294513.212024-03-318168Actual
1540922.042023-06-0181112Actual
690996.002022-11-018173Actual
22455229.492023-12-3081611Actual
30174492.492024-07-3181213Actual
352911019.002024-12-308117Actual
18779395.002023-10-018115Actual
24463227.362024-02-2981611Actual
973779.882022-05-018118Actual
22282434.422023-12-308168Actual
36244409.002025-01-308116Actual
18899109.002023-10-018126Actual
296401093.002024-07-318117Actual
284861215.002024-07-018117Actual
22163637.002023-12-308167Actual
20452135.872023-11-0181611Actual
28396198.002024-07-018156Actual
23015180.002024-01-308156Actual
14612127.002023-06-018173Actual
2886280.002022-07-028146Budget
13094289.002023-04-018166Actual
2036463.532023-11-0181311Actual
13757351.002023-05-018165Actual
20872502.002023-12-028165Actual
360591321.002025-01-308114Actual
5179179.002022-09-018156Actual
35765609.282024-12-3081612Actual
30298683.002024-08-318163Actual
9862480.002022-12-308167Budget
21124585.002023-12-028117Actual
35704369.912024-12-3081112Actual
1851044.382023-09-0181612Actual
9522139.002022-12-308126Actual
1641626.292023-07-0281112Actual
27602350.772024-05-3181311Actual
5317550.002022-09-018117Budget
7095480.002022-11-018115Budget
31181130.552024-08-3181212Actual
501361.002022-05-018116Actual
14825256.002023-06-018116Actual
10688391.002023-01-308136Actual
3284697.002024-10-318126Actual
2143417.762022-06-018128Actual
35850469.682024-12-3081213Actual
8827480.002022-12-028118Budget
13506965.002023-05-018113Actual
15022819.002023-06-018117Actual
9013358.002022-12-308113Actual
6630385.942022-10-018128Actual
598372.002022-05-018136Actual
26988686.002024-05-318164Actual
2056842.252023-11-0181612Actual
337581099.002024-12-018114Actual
25790191.002024-04-308173Actual
9012380.002022-12-308113Budget
500280.002022-05-018116Budget
8278414.002022-12-028165Actual
30147206.522024-07-3181113Actual
29350806.002024-07-318115Actual
18721387.002023-10-018164Actual
7484246.002022-11-018166Actual
285791537.472024-07-018118Actual
32338457.152024-09-3081612Actual
7951257.002022-12-028163Actual
11246439.002023-03-018113Actual
2343280.002022-07-028163Budget
7283176.002022-11-018126Actual
21159509.002023-12-028167Actual
3962372.002022-08-018136Actual
19281232.682023-10-0181111Actual
28607655.642024-07-018128Actual
8076650.002022-12-028114Budget
14640577.002023-06-018114Actual
21986330.002023-12-308136Actual
5644380.002022-10-018113Budget
23400146.512024-01-3081411Actual
18927289.002023-10-018136Actual
372081275.002025-03-018114Actual
12043550.002023-03-018117Budget
38273608.002025-04-018163Actual
27748394.382024-05-3181112Actual
38599424.002025-04-018136Actual
26566152.892024-04-3081611Actual
11964280.002023-03-018166Budget
5784124.002022-10-018173Actual
16651678.002023-08-018114Actual
34672446.872024-12-0181113Actual
35326836.002024-12-308167Actual
1345650.002022-06-018114Actual
38982210.342025-04-0181211Actual
1079370.792022-05-018168Actual
35234291.002024-12-308166Actual
18099468.002023-09-018167Actual
7426200.002022-11-018156Budget
1583255.002023-07-028126Actual
33310207.152024-10-3181411Actual
3561352.892024-12-3081511Actual
2526405.002022-07-028164Actual
39183150.762025-04-0181212Actual
35175225.002024-12-308146Actual
279183.002022-07-028126Actual
35732150.762024-12-3081212Actual
644280.002022-05-018146Budget
6112302.002022-10-018116Actual
25948558.002024-04-308165Actual
10782186.002023-01-308156Actual
16918200.002023-08-018146Actual
12512133.002023-04-018173Actual
24020175.002024-02-298156Actual
30206443.372024-07-3181613Actual
33344340.132024-10-3181611Actual
19749331.002023-11-018164Actual
38123329.332025-03-0181113Actual
13541707.002023-05-018163Actual
12184725.342023-03-018118Actual
38393686.002025-04-018164Actual
35559256.082024-12-3081311Actual
17247191.192023-08-0181111Actual
2053713.532023-11-0181212Actual
35001921.002024-12-308115Actual
17069488.002023-08-018167Actual
36031195.002025-01-308173Actual
3134380.002022-07-028167Budget
1769283.002022-06-018146Actual
15534585.002023-07-028163Actual
3803165.652025-03-0181212Actual
34580126.292024-12-0181212Actual
9801637.002022-12-308117Actual
549129.002022-05-018126Actual
832532.002022-05-018117Actual
32132226.302024-09-3081211Actual
1930937.992023-10-0181211Actual
15886186.002023-07-028146Actual
9523200.002022-12-308126Budget
35412642.002024-12-308128Actual
24143549.002024-02-298167Actual
2203434.422022-06-018168Actual
23994218.002024-02-298146Actual
3399378.002022-08-018113Actual
376831310.202025-03-018118Actual
6303152.002022-10-018156Actual
28699510.342024-07-0181111Actual
2663551.002022-07-028165Actual
14932150.002023-06-018156Actual
6692280.002022-10-018168Budget
36351198.002025-01-308156Actual
14173478.362023-05-018168Actual
972480.002022-05-018118Budget
206251023.002023-12-028113Actual
6956650.002022-11-018114Actual
33885768.002024-12-018165Actual
38003257.152025-03-0181112Actual
13662431.002023-05-018164Actual
2142280.002022-06-018128Budget
23260458.672024-01-308168Actual
7703480.002022-11-018118Budget
19981195.002023-11-018146Actual
1830436.932023-09-0181211Actual
6363280.002022-10-018166Budget
5378386.002022-09-018167Actual
14521864.002023-06-018113Actual
4580214.002022-09-018163Actual
18358106.082023-09-0181411Actual
18979115.002023-10-018156Actual
24320169.912024-02-2981111Actual
11107402.602023-01-308128Actual
2557915.652024-03-3181212Actual
31544693.002024-09-308164Actual
5133280.002022-09-018146Budget
2136599.702023-12-0281211Actual
36093811.002025-01-308164Actual
7017459.002022-11-018164Actual
13628494.002023-05-018114Actual
22638598.002024-01-308163Actual
12106480.002023-03-018167Budget
27489592.002024-05-318168Actual
22249443.512023-12-308128Actual
6631280.002022-10-018128Budget
645243.002022-05-018146Actual
32423610.042024-09-3081213Actual
25494183.742024-03-3181611Actual
2743304.002022-07-028116Actual
9338478.002022-12-308115Actual
1948113.532023-10-0181112Actual
18814512.002023-10-018165Actual
13924152.002023-05-018156Actual
359550.002022-05-018115Budget
1443314.592023-05-0181212Actual
37858330.552025-03-0181311Actual
8826669.282022-12-028118Actual
3865369.002022-08-018116Actual
22758354.002024-01-308164Actual
597380.002022-05-018136Budget
23318177.362024-01-3081111Actual
32959351.002024-10-318166Actual
14880306.002023-06-018136Actual
2880859.272024-07-0181511Actual
23460193.322024-01-3081611Actual
25913644.002024-04-308115Actual
25818778.002024-04-308114Actual
30766994.002024-08-318117Actual
28727148.632024-07-0181211Actual
11714280.002023-03-018116Budget
3539107.002022-08-018173Actual
9666123.002022-12-308156Actual
26717217.052024-04-3081113Actual
2033768.852023-11-0181211Actual
9198715.002022-12-308114Actual
11763186.002023-03-018126Actual
37301860.002025-03-018115Actual
36654561.412025-01-3081111Actual
4116372.002022-08-018166Actual
7016480.002022-11-018164Budget
15143402.602023-06-018128Actual
32396376.702024-09-3081113Actual
28196752.002024-07-018115Actual
33943375.002024-12-018116Actual
17390218.852023-08-0181611Actual
24849416.002024-03-318115Actual
26008181.002024-04-308116Actual
26115130.002024-04-308156Actual
10735319.002023-01-308146Actual
33638983.002024-12-018113Actual
37534332.002025-03-018166Actual
35586250.762024-12-3081411Actual
20717137.002023-12-028173Actual
2283383.002022-07-028113Actual
242198.002022-07-028173Actual
18419138.002023-09-0181611Actual
349081240.002024-12-308114Actual
11385100.002023-03-018173Budget
1625321.002022-06-018116Actual
27277282.002024-05-318166Actual
37501202.002025-03-018156Actual
28344440.002024-07-018136Actual
375911019.002025-03-018117Actual
7563715.002022-11-018117Actual
37180251.002025-03-018173Actual
8500200.002022-12-028146Budget
3587700.002022-08-018114Actual
8405200.002022-12-028126Budget
16686361.002023-08-018164Actual

Generated 2025-05-31 21:40:01.020 UTC