[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30766994.002024-08-318117Actual
38571162.002025-04-018126Actual
7235380.002022-11-018116Budget
3906349.702025-04-0181511Actual
18185385.942023-09-018128Actual
26988686.002024-05-318164Actual
38599424.002025-04-018136Actual
2452125.232024-02-2981112Actual
26115130.002024-04-308156Actual
14932150.002023-06-018156Actual
32246298.642024-09-3081611Actual
4055200.002022-08-018156Budget
15057643.002023-06-018167Actual
691200.002022-05-018156Budget
3005570.972024-07-3181212Actual
9474391.002022-12-308116Actual
10840280.002023-01-308166Budget
38181732.842025-03-0181613Actual
4116372.002022-08-018166Actual
23727634.002024-02-298114Actual
22816504.002024-01-308115Actual
31095362.472024-08-3181611Actual
31750405.002024-09-308136Actual
13314480.002023-04-018118Budget
549129.002022-05-018126Actual
3791249.702025-03-0181511Actual
30355258.002024-08-318173Actual
32159264.592024-09-3081311Actual
31273239.852024-08-3181113Actual
34880275.002024-12-308173Actual
21067263.002023-12-028166Actual
25696878.002024-04-308113Actual
1345650.002022-06-018114Actual
8874280.002022-12-028128Budget
6363280.002022-10-018166Budget
5832650.002022-10-018114Budget
2434872.042024-02-2981211Actual
29761628.372024-07-318128Actual
38150420.562025-03-0181213Actual
296401093.002024-07-318117Actual
14906175.002023-06-018146Actual
27079585.002024-05-318165Actual
18276185.872023-09-0181111Actual
4848572.002022-09-018115Actual
8827480.002022-12-028118Budget
3260280.002022-07-028128Budget
23015180.002024-01-308156Actual
26330661.702024-04-308128Actual
2095749.582022-06-018118Actual
14521864.002023-06-018113Actual
30650209.002024-08-318146Actual
2342216.002022-07-028163Actual
24463227.362024-02-2981611Actual
29583299.002024-07-318166Actual
32396376.702024-09-3081113Actual
25818778.002024-04-308114Actual
2665942.252024-04-3081612Actual
33310207.152024-10-3181411Actual
5180200.002022-09-018156Budget
10374386.002023-01-308164Actual
6362235.002022-10-018166Actual
32761790.002024-10-318165Actual
10375480.002023-01-308164Budget
14612127.002023-06-018173Actual
5132192.002022-09-018146Actual
1546480.002022-06-018165Budget
26008181.002024-04-308116Actual
25139842.002024-03-318117Actual
8278414.002022-12-028165Actual
35149372.002024-12-308136Actual
383581259.002025-04-018114Actual
28842294.382024-07-0181611Actual
20132473.002023-11-018167Actual
6210380.002022-10-018136Budget
2880859.272024-07-0181511Actual
15912160.002023-07-028156Actual
25731608.002024-04-308163Actual
2142280.002022-06-018128Budget
28231737.002024-07-018165Actual
1632436.932023-07-0281511Actual
10590338.002023-01-308116Actual
18331106.082023-09-0181311Actual
2458033.742024-02-2981612Actual
22012214.002023-12-308146Actual
8453406.002022-12-028136Actual
4196468.002022-08-018117Actual
14555686.002023-06-018163Actual
5645329.002022-10-018113Actual
27602350.772024-05-3181311Actual
21662656.002023-12-308163Actual
3213835.952022-07-028118Actual
2603560.002024-04-308126Actual
3864280.002022-08-018116Budget
37803401.832025-03-0181111Actual
23460193.322024-01-3081611Actual
3961380.002022-08-018136Budget
14732542.002023-06-018115Actual
21124585.002023-12-028117Actual
4056164.002022-08-018156Actual
1080280.002022-05-018168Budget
23607967.002024-02-298113Actual
34460101.822024-12-0181511Actual
13174550.002023-04-018117Budget
18721387.002023-10-018164Actual
38544319.002025-04-018116Actual
2538035.872024-03-3181211Actual
36709260.342025-01-3081311Actual
23968321.002024-02-298136Actual
17975104.002023-09-018156Actual
13173499.002023-04-018117Actual
13541707.002023-05-018163Actual
39275345.122025-04-0181113Actual
32926144.002024-10-318156Actual
12106480.002023-03-018167Budget
14348143.312023-05-0181611Actual
2342737.992024-01-3081511Actual
24884425.002024-03-318165Actual
8357380.002022-12-028116Budget
3071550.002022-07-028117Budget
28344440.002024-07-018136Actual
1647427.362023-07-0281612Actual
23820482.002024-02-298115Actual
16744525.002023-08-018115Actual
9013358.002022-12-308113Actual
2015436.002022-06-018167Actual
372081275.002025-03-018114Actual
24262638.972024-02-298168Actual
14825256.002023-06-018116Actual
20190946.552023-11-018118Actual
14852104.002023-06-018126Actual
36562608.672025-01-308128Actual
26363648.062024-04-308168Actual
359550.002022-05-018115Budget
26869775.002024-05-318163Actual
30147206.522024-07-3181113Actual
12561672.002023-04-018114Actual
16686361.002023-08-018164Actual
28019703.002024-07-018163Actual
1644313.532023-07-0281212Actual
13424522.302023-04-018168Actual
12702480.002023-04-018115Budget
1545382.002022-06-018165Actual
37885336.942025-03-0181411Actual
37475275.002025-03-018146Actual
18814512.002023-10-018165Actual
2254646.502023-12-3081612Actual
15591177.002023-07-028173Actual
7016480.002022-11-018164Budget
20872502.002023-12-028165Actual
13236486.002023-04-018167Actual
2351827.362024-01-3081112Actual
2394052.002024-02-298126Actual
17189507.152023-08-018168Actual
8216520.002022-12-028115Actual
15351214.592023-06-0181611Actual
91280.002022-05-018163Budget
28429300.002024-07-018166Actual
1079370.792022-05-018168Actual
15654395.002023-07-028164Actual
25049102.002024-03-318156Actual
35974653.002025-01-308163Actual
13423280.002023-04-018168Budget
35504436.942024-12-3081111Actual
6831281.002022-11-018163Actual
349081240.002024-12-308114Actual
23913312.002024-02-298116Actual
39036350.772025-04-0181411Actual
32548602.002024-10-318163Actual
18157842.012023-09-018118Actual
10980480.002023-01-308167Budget
23048263.002024-01-308166Actual
19927104.002023-11-018126Actual
6256313.002022-10-018146Actual
34050182.002024-12-018156Actual
31424635.002024-09-308163Actual
2887276.002022-07-028146Actual
2496956.002024-03-318126Actual
5706232.002022-10-018163Actual
36476828.002025-01-308167Actual
7811200.002022-11-018168Budget
37501202.002025-03-018156Actual
274271269.292024-05-318118Actual
12843317.002023-04-018116Actual
16623275.002023-08-018173Actual
35559256.082024-12-3081311Actual
2053713.532023-11-0181212Actual
19687265.002023-11-018173Actual
3319425.332022-07-028168Actual
2355034.802024-01-3081612Actual
30569344.002024-08-318116Actual
1138462.002023-03-018173Actual
23260458.672024-01-308168Actual
2543499.702024-03-3181411Actual
8747480.002022-12-028167Budget
8405200.002022-12-028126Budget
20251614.732023-11-018168Actual
30206443.372024-07-3181613Actual
891418.002022-05-018167Actual
26834975.002024-05-318113Actual
33638983.002024-12-018113Actual
17390218.852023-08-0181611Actual
12764380.002023-04-018165Budget
18358106.082023-09-0181411Actual
31034330.552024-08-3181311Actual
12294378.362023-03-018168Actual
5133280.002022-09-018146Budget
35883457.402024-12-3081613Actual
19842386.002023-11-018165Actual
34379113.532024-12-0181211Actual
7890332.002022-12-028113Actual
22603984.002024-01-308113Actual
31007113.532024-08-3181211Actual
12622514.002023-04-018164Actual
9199650.002022-12-308114Budget
30624353.002024-08-318136Actual
3538100.002022-08-018173Budget
5972480.002022-10-018115Budget
21480143.312023-12-0281611Actual
278464.002022-05-018164Actual
34823648.002024-12-308163Actual
18779395.002023-10-018115Actual
18218592.002023-09-018168Actual
6771435.002022-11-018113Actual
38393686.002025-04-018164Actual
7156380.002022-11-018165Budget
20452135.872023-11-0181611Actual
31181130.552024-08-3181212Actual
4382280.002022-08-018128Budget
21781307.002023-12-308164Actual
1583255.002023-07-028126Actual
1686479.002023-08-018126Actual
12986307.002023-04-018146Actual
32338457.152024-09-3081612Actual
318921071.002024-09-308117Actual
2557915.652024-03-3181212Actual
31602815.002024-09-308115Actual
9571380.002022-12-308136Budget
24402147.572024-02-2981411Actual
6257280.002022-10-018146Budget
14767359.002023-06-018165Actual
15177473.822023-06-018168Actual
2555220.972024-03-3181112Actual
24849416.002024-03-318115Actual
19715570.002023-11-018114Actual
2343280.002022-07-028163Budget
3586650.002022-08-018114Budget
38862537.452025-04-018128Actual
9395500.002022-12-308165Actual
26744622.322024-04-3081213Actual
32456420.562024-09-3081613Actual
38982210.342025-04-0181211Actual
8933296.542022-12-028168Actual
33851753.002024-12-018115Actual
8875385.942022-12-028128Actual
11247380.002023-03-018113Budget
5893382.002022-10-018164Actual
15805279.002023-07-028116Actual
326331346.002024-10-318114Actual
3688167.782025-01-3081212Actual
370881180.002025-03-018113Actual
7331401.002022-11-018136Actual
20838497.002023-12-028115Actual
24757627.002024-03-318114Actual
30476770.002024-08-318115Actual
19068736.002023-10-018117Actual
26777457.402024-04-3081613Actual
1540922.042023-06-0181112Actual
21011223.002023-12-028146Actual
17717384.002023-09-018164Actual
26926260.002024-05-318173Actual
4008280.002022-08-018146Budget
6442550.002022-10-018117Budget
22340220.982023-12-3081111Actual
29047664.422024-07-0181213Actual
10919591.002023-01-308117Actual
17247191.192023-08-0181111Actual
26063276.002024-04-308136Actual
27748394.382024-05-3181112Actual
24997327.002024-03-318136Actual
4658100.002022-09-018173Budget
21337174.172023-12-0281111Actual
26505132.682024-04-3081411Actual
3212480.002022-07-028118Budget
17034709.002023-08-018117Actual
12043550.002023-03-018117Budget
1404421.002022-06-018164Actual
1769283.002022-06-018146Actual
36384286.002025-01-308166Actual
16837309.002023-08-018116Actual
3962372.002022-08-018136Actual
23140702.002024-01-308167Actual
5318488.002022-09-018117Actual
12105409.002023-03-018167Actual
3803165.652025-03-0181212Actual
2993280.002022-07-028166Budget
252321051.102024-03-318118Actual
33228529.492024-10-3181111Actual
3648445.002022-08-018164Actual
19900260.002023-11-018116Actual
4909464.002022-09-018165Actual
31332446.872024-08-3181613Actual
12891122.002023-04-018126Actual
1877280.002022-06-018166Budget
263021475.352024-04-308118Actual
18979115.002023-10-018156Actual
29550165.002024-07-318156Actual
2204280.002022-06-018168Budget
30418870.002024-08-318164Actual
32104461.412024-09-3081111Actual
11058851.102023-01-308118Actual
14111931.402023-05-018118Actual
14288142.252023-05-0181311Actual
2546170.972024-03-3181511Actual
11494494.002023-03-018164Actual
34731415.292024-12-0181613Actual
30887592.002024-08-318128Actual
2056842.252023-11-0181612Actual
8501233.002022-12-028146Actual
10841316.002023-01-308166Actual
8748468.002022-12-028167Actual
21931226.002023-12-308116Actual
28900377.362024-07-0181112Actual
17655122.002023-09-018173Actual
23346110.342024-01-3081211Actual
31926850.002024-09-308167Actual
22395132.682023-12-3081311Actual
9802650.002022-12-308117Budget
10920550.002023-01-308117Budget
6113280.002022-10-018116Budget
36031195.002025-01-308173Actual
2293558.002024-01-308126Actual
1747514.592023-08-0181212Actual
24729123.002024-03-318173Actual
33549434.592024-10-3181213Actual
25494183.742024-03-3181611Actual
29675772.002024-07-318167Actual
10687380.002023-01-308136Budget
35646344.382024-12-3081611Actual
6504380.002022-10-018167Budget
8215480.002022-12-028115Budget
17302101.822023-08-0181311Actual
13817295.002023-05-018116Actual
32874376.002024-10-318136Actual
18927289.002023-10-018136Actual
2840423.002022-07-028136Actual
4383502.612022-08-018128Actual
29443319.002024-07-318116Actual
1815200.002022-06-018156Budget
35586250.762024-12-3081411Actual
10511427.002023-01-308165Actual
26566152.892024-04-3081611Actual
1672100.002022-06-018126Budget
18602579.002023-10-018163Actual
27277282.002024-05-318166Actual
6691414.732022-10-018168Actual
6303152.002022-10-018156Actual
28370253.002024-07-018146Actual
5785100.002022-10-018173Budget
9522139.002022-12-308126Actual
31835284.002024-09-308166Actual
20780414.002023-12-028164Actual
4988280.002022-09-018116Budget
185671144.002023-10-018113Actual
12513100.002023-04-018173Budget
17949160.002023-09-018146Actual
31215536.942024-08-3181612Actual
5378386.002022-09-018167Actual
4521329.002022-09-018113Actual
24942223.002024-03-318116Actual
16270103.952023-07-0281311Actual
29350806.002024-07-318115Actual
9338478.002022-12-308115Actual
19749331.002023-11-018164Actual
1446439.062023-05-0181612Actual
19955306.002023-11-018136Actual
38684332.002025-04-018166Actual
19807488.002023-11-018115Actual
10734280.002023-01-308146Budget
37421115.002025-03-018126Actual
7564650.002022-11-018117Budget
129690.002022-06-018173Budget
4659124.002022-09-018173Actual
11385100.002023-03-018173Budget
28727148.632024-07-0181211Actual

Generated 2025-05-31 20:53:23.884 UTC