[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 768  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15177473.822023-06-018168Actual
292571111.002024-07-318114Actual
6362235.002022-10-018166Actual
13424522.302023-04-018168Actual
13600257.002023-05-018173Actual
27894671.442024-05-3181213Actual
26744622.322024-04-3081213Actual
2056842.252023-11-0181612Actual
4009276.002022-08-018146Actual
13924152.002023-05-018156Actual
8547200.002022-12-028156Budget
16977267.002023-08-018166Actual
17155370.792023-08-018128Actual
2452125.232024-02-2981112Actual
2136599.702023-12-0281211Actual
5180200.002022-09-018156Budget
4769480.002022-09-018164Budget
32900265.002024-10-318146Actual
11762100.002023-03-018126Budget
372081275.002025-03-018114Actual
22723582.002024-01-308114Actual
18007249.002023-09-018166Actual
2254646.502023-12-3081612Actual
22422147.572023-12-3081411Actual
9072280.002022-12-308163Budget
24020175.002024-02-298156Actual
8137482.002022-12-028164Actual
18218592.002023-09-018168Actual
3906349.702025-04-0181511Actual
14732542.002023-06-018115Actual
16566617.002023-08-018163Actual
185671144.002023-10-018113Actual
10841316.002023-01-308166Actual
32304349.702024-09-3081112Actual
29470105.002024-07-318126Actual
30569344.002024-08-318116Actual
2033768.852023-11-0181211Actual
598372.002022-05-018136Actual
9988537.452022-12-308128Actual
33464503.962024-10-3181612Actual
31153377.362024-08-3181112Actual
13662431.002023-05-018164Actual
4196468.002022-08-018117Actual
34293608.672024-12-018168Actual
387411102.002025-04-018117Actual
2095749.582022-06-018118Actual
8606310.002022-12-028166Actual
31602815.002024-09-308115Actual
22963305.002024-01-308136Actual
37180251.002025-03-018173Actual
6957650.002022-11-018114Budget
12293280.002023-03-018168Budget
21628891.002023-12-308113Actual
7156380.002022-11-018165Budget
3791249.702025-03-0181511Actual
14139385.942023-05-018128Actual
29080443.372024-07-0181613Actual
22282434.422023-12-308168Actual
29795723.822024-07-318168Actual
10189200.002023-01-308163Budget
10781200.002023-01-308156Budget
13506965.002023-05-018113Actual
13174550.002023-04-018117Budget
1789587.002023-09-018126Actual
10128347.002023-01-308113Actual
24463227.362024-02-2981611Actual
32926144.002024-10-318156Actual
6363280.002022-10-018166Budget
28900377.362024-07-0181112Actual
30206443.372024-07-3181613Actual
18779395.002023-10-018115Actual
360499.002022-05-018115Actual
18099468.002023-09-018167Actual
32046740.492024-09-308168Actual
3343069.912024-10-3181212Actual
1673135.002022-06-018126Actual
37421115.002025-03-018126Actual
13173499.002023-04-018117Actual
30676168.002024-08-318156Actual
24375102.892024-02-2981311Actual
27244144.002024-05-318156Actual
38150420.562025-03-0181213Actual
4847480.002022-09-018115Budget
26834975.002024-05-318113Actual
8405200.002022-12-028126Budget
21986330.002023-12-308136Actual
5238280.002022-09-018166Budget
2282380.002022-07-028113Budget
3648445.002022-08-018164Actual
24143549.002024-02-298167Actual
18927289.002023-10-018136Actual
18358106.082023-09-0181411Actual
13628494.002023-05-018114Actual
36763117.782025-01-3081511Actual
3460237.002022-08-018163Actual
23994218.002024-02-298146Actual
1956549.002022-06-018117Actual
17598686.002023-09-018163Actual
23460193.322024-01-3081611Actual
14016585.002023-05-018117Actual
2283383.002022-07-028113Actual
23226417.762024-01-308128Actual
18872221.002023-10-018116Actual
36151886.002025-01-308115Actual
2527380.002022-07-028164Budget
37449361.002025-03-018136Actual
17189.002022-05-018173Actual
23762456.002024-02-298164Actual
1546480.002022-06-018165Budget
15591177.002023-07-028173Actual
352911019.002024-12-308117Actual
35001921.002024-12-308115Actual
29524248.002024-07-318146Actual
12939384.002023-04-018136Actual
972480.002022-05-018118Budget
4334480.002022-08-018118Budget
17717384.002023-09-018164Actual
26926260.002024-05-318173Actual
38065609.282025-03-0181612Actual
1080280.002022-05-018168Budget
4706650.002022-09-018114Budget
4255468.002022-08-018167Actual
37745819.282025-03-018168Actual
28962450.772024-07-0181612Actual
9940975.342022-12-308118Actual
33170749.582024-10-318168Actual
37625834.002025-03-018167Actual
4988280.002022-09-018116Budget
19981195.002023-11-018146Actual
4116372.002022-08-018166Actual
5892480.002022-10-018164Budget
2777673.102024-05-3181212Actual
11247380.002023-03-018113Budget
35883457.402024-12-3081613Actual
5971561.002022-10-018115Actual
2343280.002022-07-028163Budget
32605322.002024-10-318173Actual
36795294.382025-01-3081611Actual
31544693.002024-09-308164Actual
9012380.002022-12-308113Budget
18814512.002023-10-018165Actual
27690343.322024-05-3181611Actual
501361.002022-05-018116Actual
11906200.002023-03-018156Budget
7332380.002022-11-018136Budget
16002741.002023-07-028117Actual
3649480.002022-08-018164Budget
25948558.002024-04-308165Actual
31215536.942024-08-3181612Actual
6504380.002022-10-018167Budget
1686479.002023-08-018126Actual
26505132.682024-04-3081411Actual
12623480.002023-04-018164Budget
279183.002022-07-028126Actual
3786480.002022-08-018165Budget
31750405.002024-09-308136Actual
17034709.002023-08-018117Actual
35234291.002024-12-308166Actual
4383502.612022-08-018128Actual
9861393.002022-12-308167Actual
16651678.002023-08-018114Actual
8216520.002022-12-028115Actual
6631280.002022-10-018128Budget
645243.002022-05-018146Actual
11495480.002023-03-018164Budget
21067263.002023-12-028166Actual
6033459.002022-10-018165Actual
11714280.002023-03-018116Budget
285791537.472024-07-018118Actual
4382280.002022-08-018128Budget
33638983.002024-12-018113Actual
4521329.002022-09-018113Actual
3961380.002022-08-018136Budget
14521864.002023-06-018113Actual
31802180.002024-09-308156Actual
38571162.002025-04-018126Actual
2195885.002023-12-308126Actual
35412642.002024-12-308128Actual
2538035.872024-03-3181211Actual
2557915.652024-03-3181212Actual
7623535.002022-11-018167Actual
6304200.002022-10-018156Budget
30147206.522024-07-3181113Actual
21279482.912023-12-028168Actual
11573480.002023-03-018115Budget
19189555.642023-10-018128Actual
16744525.002023-08-018115Actual
347881061.002024-12-308113Actual
29020343.362024-07-0181113Actual
18659132.002023-10-018173Actual
802993.002022-12-028173Actual
28370253.002024-07-018146Actual
21245532.912023-12-028128Actual
2394052.002024-02-298126Actual
12764380.002023-04-018165Budget
3134380.002022-07-028167Budget
35704369.912024-12-3081112Actual
383581259.002025-04-018114Actual
10050200.002022-12-308168Budget
15317140.122023-06-0181411Actual
36186605.002025-01-308165Actual
12842280.002023-04-018116Budget
21662656.002023-12-308163Actual
1955550.002022-06-018117Budget
34699474.942024-12-0181213Actual
19103708.002023-10-018167Actual
13423280.002023-04-018168Budget
28289379.002024-07-018116Actual
13236486.002023-04-018167Actual
1440623.102023-05-0181112Actual
21719124.002023-12-308173Actual
33228529.492024-10-3181111Actual
18157842.012023-09-018118Actual
20930236.002023-12-028116Actual
8453406.002022-12-028136Actual
9199650.002022-12-308114Budget
25260502.612024-03-318128Actual
7235380.002022-11-018116Budget
30650209.002024-08-318146Actual
2664480.002022-07-028165Budget
10315650.002023-01-308114Actual
915168.002022-12-308173Actual
33970109.002024-12-018126Actual
6831281.002022-11-018163Actual
308591625.352024-08-318118Actual
31061273.102024-08-3181411Actual
365341502.622025-01-308118Actual
1769283.002022-06-018146Actual
11059480.002023-01-308118Budget
10734280.002023-01-308146Budget
9523200.002022-12-308126Budget
23820482.002024-02-298115Actual
25731608.002024-04-308163Actual
14612127.002023-06-018173Actual
17329149.702023-08-0181411Actual
12232284.422023-03-018128Actual
14233195.442023-05-0181111Actual
284861215.002024-07-018117Actual
12513100.002023-04-018173Budget
10735319.002023-01-308146Actual
4659124.002022-09-018173Actual
37336715.002025-03-018165Actual
4910480.002022-09-018165Budget
12435200.002023-04-018163Budget
1218281.002022-06-018163Actual
1851044.382023-09-0181612Actual
7624480.002022-11-018167Budget
12185480.002023-03-018118Budget
35559256.082024-12-3081311Actual
12043550.002023-03-018117Budget
28727148.632024-07-0181211Actual
245487.142024-02-2981212Actual
32668819.002024-10-318164Actual
27079585.002024-05-318165Actual
1815200.002022-06-018156Budget
32726827.002024-10-318115Actual
15235230.552023-06-0181111Actual
39036350.772025-04-0181411Actual
5706232.002022-10-018163Actual
13957246.002023-05-018166Actual
1021382.912022-05-018128Actual
13363405.632023-04-018128Actual
35823229.332024-12-3081113Actual
13757351.002023-05-018165Actual
9013358.002022-12-308113Actual
2468650.002022-07-028114Budget
35532223.102024-12-3081211Actual
5377380.002022-09-018167Budget
26777457.402024-04-3081613Actual
9258546.002022-12-308164Actual
5132192.002022-09-018146Actual
36271103.002025-01-308126Actual
10919591.002023-01-308117Actual
18979115.002023-10-018156Actual
7564650.002022-11-018117Budget
27809581.622024-05-3181612Actual
2143417.762022-06-018128Actual
12184725.342023-03-018118Actual
25790191.002024-04-308173Actual
21124585.002023-12-028117Actual
19927104.002023-11-018126Actual
12940380.002023-04-018136Budget
11246439.002023-03-018113Actual
28196752.002024-07-018115Actual
2157137.992023-12-0281612Actual
36384286.002025-01-308166Actual
4520380.002022-09-018113Budget
3561352.892024-12-3081511Actual
5457480.002022-09-018118Budget
154991112.002023-07-028113Actual
23105643.002024-01-308117Actual
38393686.002025-04-018164Actual
11811380.002023-03-018136Budget
10688391.002023-01-308136Actual
16123458.672023-07-028128Actual
7891380.002022-12-028113Budget
35765609.282024-12-3081612Actual
33136620.792024-10-318128Actual
2355034.802024-01-3081612Actual
12622514.002023-04-018164Actual
31695351.002024-09-308116Actual
10267100.002023-01-308173Budget
33998412.002024-12-018136Actual
9474391.002022-12-308116Actual
9259480.002022-12-308164Budget
278464.002022-05-018164Actual
23140702.002024-01-308167Actual
8686650.002022-12-028117Budget
3785561.002022-08-018165Actual
15912160.002023-07-028156Actual
7426200.002022-11-018156Budget
7282200.002022-11-018126Budget
12233200.002023-03-018128Budget
16215232.682023-07-0281111Actual
5317550.002022-09-018117Budget
3461200.002022-08-018163Budget
26207926.002024-04-308117Actual
7751280.002022-11-018128Budget
11306255.002023-03-018163Actual
23607967.002024-02-298113Actual
17302101.822023-08-0181311Actual
7234384.002022-11-018116Actual
9802650.002022-12-308117Budget
219650.002022-05-018114Actual
27046802.002024-05-318115Actual
10979509.002023-01-308167Actual
25494183.742024-03-3181611Actual
1344650.002022-06-018114Budget
9862480.002022-12-308167Budget
29583299.002024-07-318166Actual
9338478.002022-12-308115Actual
10188243.002023-01-308163Actual
2053713.532023-11-0181212Actual
9073250.002022-12-308163Actual
28641634.432024-07-018168Actual
2546170.972024-03-3181511Actual
1160380.002022-06-018113Budget
16837309.002023-08-018116Actual
13817295.002023-05-018116Actual
38599424.002025-04-018136Actual
7811200.002022-11-018168Budget
349081240.002024-12-308114Actual
10639130.002023-01-308126Actual
15619527.002023-07-028114Actual
8548207.002022-12-028156Actual
28076254.002024-07-018173Actual
21159509.002023-12-028167Actual
12512133.002023-04-018173Actual
1939076.292023-10-0181511Actual
37301860.002025-03-018115Actual
548100.002022-05-018126Budget
32819394.002024-10-318116Actual
18276185.872023-09-0181111Actual
34880275.002024-12-308173Actual
38684332.002025-04-018166Actual
39097403.962025-04-0181611Actual
33793717.002024-12-018164Actual
3133414.002022-07-028167Actual
33851753.002024-12-018115Actual
342321305.652024-12-018118Actual
14767359.002023-06-018165Actual
26063276.002024-04-308136Actual
129761.002022-06-018173Actual
1404421.002022-06-018164Actual
5566280.002022-09-018168Budget
1727572.042023-08-0181211Actual
12294378.362023-03-018168Actual
1020280.002022-05-018128Budget
10687380.002023-01-308136Budget
21419146.512023-12-0281411Actual
9722266.002022-12-308166Actual
35732150.762024-12-3081212Actual
281041346.002024-07-018114Actual
31332446.872024-08-3181613Actual
7812301.092022-11-018168Actual
15534585.002023-07-028163Actual
38896710.192025-04-018168Actual
17868315.002023-09-018116Actual
26566152.892024-04-3081611Actual
26363648.062024-04-308168Actual
11433729.002023-03-018114Actual
39183150.762025-04-0181212Actual
15654395.002023-07-028164Actual
30801780.002024-08-318167Actual
5707200.002022-10-018163Budget
39009210.342025-04-0181311Actual
34260796.552024-12-018128Actual
8500200.002022-12-028146Budget
33673614.002024-12-018163Actual
1426136.932023-05-0181211Actual
1838532.672023-09-0181511Actual
24320169.912024-02-2981111Actual
13095280.002023-04-018166Budget
27334994.002024-05-318117Actual
8357380.002022-12-028116Budget
1647427.362023-07-0281612Actual
14555686.002023-06-018163Actual
1219280.002022-06-018163Budget
11307200.002023-03-018163Budget
10314650.002023-01-308114Budget
1877280.002022-06-018166Budget
751280.002022-05-018166Budget
2933200.002022-07-028156Budget
2887276.002022-07-028146Actual
32396376.702024-09-3081113Actual
12843317.002023-04-018116Actual
12106480.002023-03-018167Budget
1747514.592023-08-0181212Actual
12105409.002023-03-018167Actual
38181732.842025-03-0181613Actual
34082264.002024-12-018166Actual
23048263.002024-01-308166Actual
382381061.002025-04-018113Actual
364411149.002025-01-308117Actual
1161386.002022-06-018113Actual
6210380.002022-10-018136Budget
18687609.002023-10-018114Actual
2041877.362023-11-0181511Actual
6582480.002022-10-018118Budget
6771435.002022-11-018113Actual
16270103.952023-07-0281311Actual
26089160.002024-04-308146Actual
242090.002022-07-028173Budget
7484246.002022-11-018166Actual
4117280.002022-08-018166Budget
37711835.952025-03-018128Actual
30380.002022-05-018113Budget
32246298.642024-09-3081611Actual
20745651.002023-12-028114Actual
35036585.002024-12-308165Actual
315091210.002024-09-308114Actual
23855452.002024-02-298165Actual
9665200.002022-12-308156Budget
2839380.002022-07-028136Budget
12702480.002023-04-018115Budget
13314480.002023-04-018118Budget
17090.002022-05-018173Budget
14111931.402023-05-018118Actual
1484643.002022-06-018115Actual
31034330.552024-08-3181311Actual
22603984.002024-01-308113Actual
19068736.002023-10-018117Actual
8827480.002022-12-028118Budget
21480143.312023-12-0281611Actual
6830280.002022-11-018163Budget
28396198.002024-07-018156Actual
19596955.002023-11-018113Actual
34351588.002024-12-0181111Actual

Generated 2025-05-31 23:30:53.888 UTC