[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36562608.672025-01-308128Actual
24942223.002024-03-318116Actual
12232284.422023-03-018128Actual
2351827.362024-01-3081112Actual
1540922.042023-06-0181112Actual
11573480.002023-03-018115Budget
36596642.002025-01-308168Actual
13174550.002023-04-018117Budget
9338478.002022-12-308115Actual
1080280.002022-05-018168Budget
31776228.002024-09-308146Actual
2496956.002024-03-318126Actual
8934200.002022-12-028168Budget
20190946.552023-11-018118Actual
6034480.002022-10-018165Budget
27690343.322024-05-3181611Actual
21839542.002023-12-308115Actual
12372350.002023-04-018113Actual
2543499.702024-03-3181411Actual
4659124.002022-09-018173Actual
30676168.002024-08-318156Actual
22249443.512023-12-308128Actual
2355034.802024-01-3081612Actual
1933663.532023-10-0181311Actual
22071251.002023-12-308166Actual
24672637.002024-03-318163Actual
9396380.002022-12-308165Budget
37243858.002025-03-018164Actual
4056164.002022-08-018156Actual
2992358.002022-07-028166Actual
29047664.422024-07-0181213Actual
2458033.742024-02-2981612Actual
34379113.532024-12-0181211Actual
30766994.002024-08-318117Actual
7812301.092022-11-018168Actual
27867224.062024-05-3181113Actual
10189200.002023-01-308163Budget
34672446.872024-12-0181113Actual
38150420.562025-03-0181213Actual
34433267.792024-12-0181411Actual
34823648.002024-12-308163Actual
29853510.342024-07-3181111Actual
6112302.002022-10-018116Actual
10453514.002023-01-308115Actual
13034217.002023-04-018156Actual
245487.142024-02-2981212Actual
12843317.002023-04-018116Actual
16892308.002023-08-018136Actual
5565398.062022-09-018168Actual
6161157.002022-10-018126Actual
3399378.002022-08-018113Actual
32513983.002024-10-318113Actual
26926260.002024-05-318173Actual
38982210.342025-04-0181211Actual
12622514.002023-04-018164Actual
1443314.592023-05-0181212Actual
12513100.002023-04-018173Budget
33310207.152024-10-3181411Actual
31300443.372024-08-3181213Actual
28699510.342024-07-0181111Actual
13173499.002023-04-018117Actual
33885768.002024-12-018165Actual
15886186.002023-07-028146Actual
1956549.002022-06-018117Actual
5833787.002022-10-018114Actual
14852104.002023-06-018126Actual
4008280.002022-08-018146Budget
2142280.002022-06-018128Budget
19630650.002023-11-018163Actual
12623480.002023-04-018164Budget
11859248.002023-03-018146Actual
2743304.002022-07-028116Actual
2053713.532023-11-0181212Actual
33730224.002024-12-018173Actual
38393686.002025-04-018164Actual
9522139.002022-12-308126Actual
5037200.002022-09-018126Budget
9665200.002022-12-308156Budget
21124585.002023-12-028117Actual
1021382.912022-05-018128Actual
2143417.762022-06-018128Actual
5505463.212022-09-018128Actual
16744525.002023-08-018115Actual
23607967.002024-02-298113Actual
15534585.002023-07-028163Actual
9989280.002022-12-308128Budget
6692280.002022-10-018168Budget
6956650.002022-11-018114Actual
12842280.002023-04-018116Budget
2664480.002022-07-028165Budget
7811200.002022-11-018168Budget
1727572.042023-08-0181211Actual
37180251.002025-03-018173Actual
20251614.732023-11-018168Actual
32926144.002024-10-318156Actual
2015436.002022-06-018167Actual
7891380.002022-12-028113Budget
34552322.042024-12-0181112Actual
388341319.292025-04-018118Actual
1384481.002023-05-018126Actual
35940921.002025-01-308113Actual
18099468.002023-09-018167Actual
13423280.002023-04-018168Budget
9395500.002022-12-308165Actual
2993280.002022-07-028166Budget
17189.002022-05-018173Actual
24375102.892024-02-2981311Actual
7331401.002022-11-018136Actual
13362200.002023-04-018128Budget
27218291.002024-05-318146Actual
31007113.532024-08-3181211Actual
34731415.292024-12-0181613Actual
15143402.602023-06-018128Actual
23400146.512024-01-3081411Actual
30206443.372024-07-3181613Actual
17127916.252023-08-018118Actual
10735319.002023-01-308146Actual
25139842.002024-03-318117Actual
6503491.002022-10-018167Actual
36736229.492025-01-3081411Actual
30887592.002024-08-318128Actual
32213105.022024-09-3081511Actual
36476828.002025-01-308167Actual
4383502.612022-08-018128Actual
6210380.002022-10-018136Budget
5318488.002022-09-018117Actual
5645329.002022-10-018113Actual
4009276.002022-08-018146Actual
18899109.002023-10-018126Actual
5832650.002022-10-018114Budget
21931226.002023-12-308116Actual
19223458.672023-10-018168Actual
35586250.762024-12-3081411Actual
1838532.672023-09-0181511Actual
27164138.002024-05-318126Actual
21337174.172023-12-0281111Actual
9523200.002022-12-308126Budget
21067263.002023-12-028166Actual
26115130.002024-04-308156Actual
31722107.002024-09-308126Actual
11636530.002023-03-018165Actual
22038117.002023-12-308156Actual
12105409.002023-03-018167Actual
18064743.002023-09-018117Actual
29385691.002024-07-318165Actual
5378386.002022-09-018167Actual
372081275.002025-03-018114Actual
360499.002022-05-018115Actual
16157638.972023-07-028168Actual
9259480.002022-12-308164Budget
10734280.002023-01-308146Budget
5504280.002022-09-018128Budget
22723582.002024-01-308114Actual
17655122.002023-09-018173Actual
30709259.002024-08-318166Actual
28641634.432024-07-018168Actual
17923347.002023-09-018136Actual
20872502.002023-12-028165Actual
36244409.002025-01-308116Actual
22695252.002024-01-308173Actual
37885336.942025-03-0181411Actual
4581200.002022-09-018163Budget
39302627.582025-04-0181213Actual
12764380.002023-04-018165Budget
296401093.002024-07-318117Actual
5456948.072022-09-018118Actual
39217581.622025-04-0181612Actual
27656119.912024-05-3181511Actual
9940975.342022-12-308118Actual
1948113.532023-10-0181112Actual
11858280.002023-03-018146Budget
3906349.702025-04-0181511Actual
38684332.002025-04-018166Actual
28727148.632024-07-0181211Actual
6441715.002022-10-018117Actual
35504436.942024-12-3081111Actual
8136480.002022-12-028164Budget
33283216.722024-10-3181311Actual
29080443.372024-07-0181613Actual
6583798.072022-10-018118Actual
34580126.292024-12-0181212Actual
9073250.002022-12-308163Actual
326331346.002024-10-318114Actual
33522369.682024-10-3181113Actual
21037164.002023-12-028156Actual
13235480.002023-04-018167Budget
36795294.382025-01-3081611Actual
319841351.112024-09-308118Actual
11385100.002023-03-018173Budget
33050802.002024-10-318167Actual
33344340.132024-10-3181611Actual
23140702.002024-01-308167Actual
892380.002022-05-018167Budget
15945221.002023-07-028166Actual
36709260.342025-01-3081311Actual
37421115.002025-03-018126Actual
37625834.002025-03-018167Actual
28370253.002024-07-018146Actual
1876251.002022-06-018166Actual
1686479.002023-08-018126Actual
382381061.002025-04-018113Actual
1545382.002022-06-018165Actual
20309243.322023-11-0181111Actual
1950814.592023-10-0181212Actual
8278414.002022-12-028165Actual
3212480.002022-07-028118Budget
9258546.002022-12-308164Actual
12044525.002023-03-018117Actual
23762456.002024-02-298164Actual
2934167.002022-07-028156Actual
35823229.332024-12-3081113Actual
12434221.002023-04-018163Actual
11495480.002023-03-018164Budget
32874376.002024-10-318136Actual
1160380.002022-06-018113Budget
1079370.792022-05-018168Actual
387411102.002025-04-018117Actual
20040221.002023-11-018166Actual
15317140.122023-06-0181411Actual
12043550.002023-03-018117Budget
9861393.002022-12-308167Actual
2526405.002022-07-028164Actual
12560650.002023-04-018114Budget
6160200.002022-10-018126Budget
38896710.192025-04-018168Actual
9572401.002022-12-308136Actual
1161386.002022-06-018113Actual
13314480.002023-04-018118Budget
279183.002022-07-028126Actual
8405200.002022-12-028126Budget
2892869.912024-07-0181212Actual
29881113.532024-07-3181211Actual
21245532.912023-12-028128Actual
1735637.992023-08-0181511Actual
20985324.002023-12-028136Actual
28521707.002024-07-018167Actual
360591321.002025-01-308114Actual
24997327.002024-03-318136Actual
25294513.212024-03-318168Actual
419414.002022-05-018165Actual
7624480.002022-11-018167Budget
501361.002022-05-018116Actual
7485280.002022-11-018166Budget
154991112.002023-07-028113Actual
19068736.002023-10-018117Actual
3912200.002022-08-018126Budget
6691414.732022-10-018168Actual
2204280.002022-06-018168Budget
3005570.972024-07-3181212Actual
1722410.002022-06-018136Actual
12106480.002023-03-018167Budget
39275345.122025-04-0181113Actual
5133280.002022-09-018146Budget
37449361.002025-03-018136Actual
11168280.002023-01-308168Budget
28196752.002024-07-018115Actual
26988686.002024-05-318164Actual
9198715.002022-12-308114Actual
35149372.002024-12-308136Actual
2557915.652024-03-3181212Actual
20007119.002023-11-018156Actual
1625321.002022-06-018116Actual
21011223.002023-12-028146Actual
4580214.002022-09-018163Actual
2251313.532023-12-3081112Actual
17949160.002023-09-018146Actual
39009210.342025-04-0181311Actual
6831281.002022-11-018163Actual
18157842.012023-09-018118Actual
13600257.002023-05-018173Actual
4334480.002022-08-018118Budget
1830436.932023-09-0181211Actual
28231737.002024-07-018165Actual
3133414.002022-07-028167Actual
5706232.002022-10-018163Actual
23460193.322024-01-3081611Actual
8076650.002022-12-028114Budget
30298683.002024-08-318163Actual
29524248.002024-07-318146Actual
34880275.002024-12-308173Actual
175631102.002023-09-018113Actual
11812401.002023-03-018136Actual
23015180.002024-01-308156Actual
32186294.382024-09-3081411Actual
35974653.002025-01-308163Actual
21279482.912023-12-028168Actual
3961380.002022-08-018136Budget
31695351.002024-09-308116Actual
26451116.722024-04-3081211Actual
27079585.002024-05-318165Actual
6630385.942022-10-018128Actual
19281232.682023-10-0181111Actual
8607280.002022-12-028166Budget
2653227.362024-04-3081511Actual
1851044.382023-09-0181612Actual
29172635.002024-07-318163Actual
37745819.282025-03-018168Actual
12891122.002023-04-018126Actual
38599424.002025-04-018136Actual
751280.002022-05-018166Budget
3561352.892024-12-3081511Actual
12987280.002023-04-018146Budget
891418.002022-05-018167Actual
2839380.002022-07-028136Budget
38003257.152025-03-0181112Actual
5566280.002022-09-018168Budget
10267100.002023-01-308173Budget
35559256.082024-12-3081311Actual
4382280.002022-08-018128Budget
1583255.002023-07-028126Actual
1750644.382023-08-0181612Actual
2434872.042024-02-2981211Actual
19749331.002023-11-018164Actual
972480.002022-05-018118Budget
1020280.002022-05-018128Budget
19596955.002023-11-018113Actual
26744622.322024-04-3081213Actual
33228529.492024-10-3181111Actual
22638598.002024-01-308163Actual
30921851.102024-08-318168Actual
151151084.432023-06-018118Actual
8501233.002022-12-028146Actual
29350806.002024-07-318115Actual
33402284.812024-10-3181112Actual
31061273.102024-08-3181411Actual
36914423.112025-01-3081612Actual
5179179.002022-09-018156Actual
2606551.002022-07-028115Actual
165311004.002023-08-018113Actual
10782186.002023-01-308156Actual
33170749.582024-10-318168Actual
20930236.002023-12-028116Actual
8356414.002022-12-028116Actual
7703480.002022-11-018118Budget
3134380.002022-07-028167Budget
25049102.002024-03-318156Actual
1426136.932023-05-0181211Actual
10049473.822022-12-308168Actual
206251023.002023-12-028113Actual
7283176.002022-11-018126Actual
359550.002022-05-018115Budget
27244144.002024-05-318156Actual
39183150.762025-04-0181212Actual
32132226.302024-09-3081211Actual
28754253.962024-07-0181311Actual
34024260.002024-12-018146Actual
129761.002022-06-018173Actual
29229278.002024-07-318173Actual
7016480.002022-11-018164Budget
30355258.002024-08-318173Actual
15747452.002023-07-028165Actual
17868315.002023-09-018116Actual
36351198.002025-01-308156Actual
37123797.002025-03-018163Actual
6631280.002022-10-018128Budget
8747480.002022-12-028167Budget
29935283.742024-07-3181411Actual
24143549.002024-02-298167Actual
7484246.002022-11-018166Actual
36186605.002025-01-308165Actual
29795723.822024-07-318168Actual
30476770.002024-08-318115Actual
1546480.002022-06-018165Budget
10315650.002023-01-308114Actual
38651208.002025-04-018156Actual
5238280.002022-09-018166Budget
292571111.002024-07-318114Actual
4909464.002022-09-018165Actual
1647427.362023-07-0281612Actual
25352245.442024-03-3181111Actual
8547200.002022-12-028156Budget
25913644.002024-04-308115Actual
26148179.002024-04-308166Actual
24757627.002024-03-318114Actual
7234384.002022-11-018116Actual
7751280.002022-11-018128Budget
37803401.832025-03-0181111Actual
20717137.002023-12-028173Actual
598372.002022-05-018136Actual
1789587.002023-09-018126Actual
16977267.002023-08-018166Actual
17329149.702023-08-0181411Actual
23346110.342024-01-3081211Actual
24262638.972024-02-298168Actual

Generated 2025-06-01 00:38:52.004 UTC