[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36972460.912025-01-3081113Actual
891418.002022-05-018167Actual
7016480.002022-11-018164Budget
18157842.012023-09-018118Actual
4255468.002022-08-018167Actual
279380.002022-05-018164Budget
32046740.492024-09-308168Actual
8216520.002022-12-028115Actual
13033200.002023-04-018156Budget
9523200.002022-12-308126Budget
17923347.002023-09-018136Actual
3343069.912024-10-3181212Actual
10979509.002023-01-308167Actual
3213835.952022-07-028118Actual
9259480.002022-12-308164Budget
10129380.002023-01-308113Budget
8277380.002022-12-028165Budget
32926144.002024-10-318156Actual
18899109.002023-10-018126Actual
13924152.002023-05-018156Actual
8607280.002022-12-028166Budget
21747567.002023-12-308114Actual
5893382.002022-10-018164Actual
1727572.042023-08-0181211Actual
30676168.002024-08-318156Actual
2887276.002022-07-028146Actual
31776228.002024-09-308146Actual
14016585.002023-05-018117Actual
13506965.002023-05-018113Actual
1768280.002022-06-018146Budget
35234291.002024-12-308166Actual
34260796.552024-12-018128Actual
26451116.722024-04-3081211Actual
6631280.002022-10-018128Budget
21781307.002023-12-308164Actual
1440623.102023-05-0181112Actual
3539107.002022-08-018173Actual
5239310.002022-09-018166Actual
28962450.772024-07-0181612Actual
2831698.002024-07-018126Actual
34351588.002024-12-0181111Actual
5085380.002022-09-018136Budget
17127916.252023-08-018118Actual
1583255.002023-07-028126Actual
2204280.002022-06-018168Budget
4521329.002022-09-018113Actual
7750316.242022-11-018128Actual
12513100.002023-04-018173Budget
35504436.942024-12-3081111Actual
8356414.002022-12-028116Actual
1747514.592023-08-0181212Actual
6691414.732022-10-018168Actual
1644313.532023-07-0281212Actual
26926260.002024-05-318173Actual
3261316.242022-07-028128Actual
20097722.002023-11-018117Actual
4334480.002022-08-018118Budget
4910480.002022-09-018165Budget
14348143.312023-05-0181611Actual
2452125.232024-02-2981112Actual
30596162.002024-08-318126Actual
31481246.002024-09-308173Actual
26505132.682024-04-3081411Actual
375911019.002025-03-018117Actual
31181130.552024-08-3181212Actual
5378386.002022-09-018167Actual
7703480.002022-11-018118Budget
27656119.912024-05-3181511Actual
38330185.002025-04-018173Actual
17329149.702023-08-0181411Actual
1020280.002022-05-018128Budget
5318488.002022-09-018117Actual
18218592.002023-09-018168Actual
252321051.102024-03-318118Actual
20218532.912023-11-018128Actual
27455867.762024-05-318128Actual
37180251.002025-03-018173Actual
17655122.002023-09-018173Actual
9618200.002022-12-308146Budget
25696878.002024-04-308113Actual
269541088.002024-05-318114Actual
33581678.462024-10-3181613Actual
12622514.002023-04-018164Actual
19630650.002023-11-018163Actual
5504280.002022-09-018128Budget
341391093.002024-12-018117Actual
7425116.002022-11-018156Actual
5037200.002022-09-018126Budget
3260280.002022-07-028128Budget
37711835.952025-03-018128Actual
7623535.002022-11-018167Actual
24884425.002024-03-318165Actual
2144633.742023-12-0281511Actual
22695252.002024-01-308173Actual
38954461.412025-04-0181111Actual
5706232.002022-10-018163Actual
30569344.002024-08-318116Actual
35559256.082024-12-3081311Actual
14051643.002023-05-018167Actual
29172635.002024-07-318163Actual
38776722.002025-04-018167Actual
349081240.002024-12-308114Actual
19011260.002023-10-018166Actual
10980480.002023-01-308167Budget
4442280.002022-08-018168Budget
29675772.002024-07-318167Actual
2892869.912024-07-0181212Actual
1735637.992023-08-0181511Actual
18602579.002023-10-018163Actual
1219280.002022-06-018163Budget
8875385.942022-12-028128Actual
19363108.212023-10-0181411Actual
20838497.002023-12-028115Actual
2458033.742024-02-2981612Actual
20452135.872023-11-0181611Actual
16686361.002023-08-018164Actual
24052199.002024-02-298166Actual
16566617.002023-08-018163Actual
151151084.432023-06-018118Actual
5317550.002022-09-018117Budget
37945359.282025-03-0181611Actual
33549434.592024-10-3181213Actual
38123329.332025-03-0181113Actual
12623480.002023-04-018164Budget
6831281.002022-11-018163Actual
9258546.002022-12-308164Actual
10841316.002023-01-308166Actual
36999497.752025-01-3081213Actual
30979442.262024-08-3181111Actual
7096436.002022-11-018115Actual
13424522.302023-04-018168Actual
2496956.002024-03-318126Actual
6583798.072022-10-018118Actual
15712421.002023-07-028115Actual
30174492.492024-07-3181213Actual
17717384.002023-09-018164Actual
11307200.002023-03-018163Budget
9474391.002022-12-308116Actual
25731608.002024-04-308163Actual
27137302.002024-05-318116Actual
27334994.002024-05-318117Actual
14139385.942023-05-018128Actual
22249443.512023-12-308128Actual
12764380.002023-04-018165Budget
18779395.002023-10-018115Actual
11811380.002023-03-018136Budget
4382280.002022-08-018128Budget
419414.002022-05-018165Actual
13757351.002023-05-018165Actual
165311004.002023-08-018113Actual
33730224.002024-12-018173Actual
3586650.002022-08-018114Budget
29853510.342024-07-3181111Actual
3649480.002022-08-018164Budget
36351198.002025-01-308156Actual
35823229.332024-12-3081113Actual
28754253.962024-07-0181311Actual
2157137.992023-12-0281612Actual
10315650.002023-01-308114Actual
2933200.002022-07-028156Budget
11306255.002023-03-018163Actual
2394052.002024-02-298126Actual
20745651.002023-12-028114Actual
376831310.202025-03-018118Actual
22723582.002024-01-308114Actual
12987280.002023-04-018146Budget
8215480.002022-12-028115Budget
10050200.002022-12-308168Budget
35121126.002024-12-308126Actual
34552322.042024-12-0181112Actual
12106480.002023-03-018167Budget
4008280.002022-08-018146Budget
29550165.002024-07-318156Actual
12560650.002023-04-018114Budget
26089160.002024-04-308146Actual
15805279.002023-07-028116Actual
33228529.492024-10-3181111Actual
10590338.002023-01-308116Actual
34494461.412024-12-0181611Actual
33050802.002024-10-318167Actual
20309243.322023-11-0181111Actual
14932150.002023-06-018156Actual
5833787.002022-10-018114Actual
29350806.002024-07-318115Actual
7235380.002022-11-018116Budget
22038117.002023-12-308156Actual
23260458.672024-01-308168Actual
9941480.002022-12-308118Budget
23373132.682024-01-3081311Actual
1830436.932023-09-0181211Actual
7155445.002022-11-018165Actual
33310207.152024-10-3181411Actual
5785100.002022-10-018173Budget
8748468.002022-12-028167Actual
15591177.002023-07-028173Actual
5377380.002022-09-018167Budget
690996.002022-11-018173Actual
14906175.002023-06-018146Actual
13957246.002023-05-018166Actual
30921851.102024-08-318168Actual
27277282.002024-05-318166Actual
2840423.002022-07-028136Actual
17775399.002023-09-018115Actual
34406300.762024-12-0181311Actual
11573480.002023-03-018115Budget
1138462.002023-03-018173Actual
39302627.582025-04-0181213Actual
2880859.272024-07-0181511Actual
5971561.002022-10-018115Actual
37301860.002025-03-018115Actual
23820482.002024-02-298115Actual
20872502.002023-12-028165Actual
2527380.002022-07-028164Budget
18814512.002023-10-018165Actual
9940975.342022-12-308118Actual
219650.002022-05-018114Actual
4909464.002022-09-018165Actual
36914423.112025-01-3081612Actual
18358106.082023-09-0181411Actual
26363648.062024-04-308168Actual
11495480.002023-03-018164Budget
2051022.042023-11-0181112Actual
10314650.002023-01-308114Budget
17090.002022-05-018173Budget
5133280.002022-09-018146Budget
12986307.002023-04-018146Actual
3212480.002022-07-028118Budget
24672637.002024-03-318163Actual
25913644.002024-04-308115Actual
352911019.002024-12-308117Actual
9802650.002022-12-308117Budget
7563715.002022-11-018117Actual
33402284.812024-10-3181112Actual
4658100.002022-09-018173Budget
28699510.342024-07-0181111Actual
1079370.792022-05-018168Actual
30766994.002024-08-318117Actual
2664480.002022-07-028165Budget
15912160.002023-07-028156Actual
297331331.412024-07-318118Actual
2653227.362024-04-3081511Actual
13094289.002023-04-018166Actual
274271269.292024-05-318118Actual
23968321.002024-02-298136Actual
12763370.002023-04-018165Actual
16651678.002023-08-018114Actual
9198715.002022-12-308114Actual
10128347.002023-01-308113Actual
6160200.002022-10-018126Budget
26115130.002024-04-308156Actual
12185480.002023-03-018118Budget
31332446.872024-08-3181613Actual
17868315.002023-09-018116Actual
24020175.002024-02-298156Actual
33943375.002024-12-018116Actual
1744814.592023-08-0181112Actual
9475380.002022-12-308116Budget
19223458.672023-10-018168Actual
36709260.342025-01-3081311Actual
7426200.002022-11-018156Budget
13423280.002023-04-018168Budget
2743304.002022-07-028116Actual
13872251.002023-05-018136Actual
2993280.002022-07-028166Budget
13034217.002023-04-018156Actual
1484643.002022-06-018115Actual
90278.002022-05-018163Actual
30511669.002024-08-318165Actual
20780414.002023-12-028164Actual
751280.002022-05-018166Budget
24229482.912024-02-298128Actual
13095280.002023-04-018166Budget
22012214.002023-12-308146Actual
22908248.002024-01-308116Actual
32668819.002024-10-318164Actual
18099468.002023-09-018167Actual
22368101.822023-12-3081211Actual
25260502.612024-03-318128Actual
20717137.002023-12-028173Actual
4581200.002022-09-018163Budget
12373380.002023-04-018113Budget
33885768.002024-12-018165Actual
91280.002022-05-018163Budget
33256203.952024-10-3181211Actual
35175225.002024-12-308146Actual
1847730.552023-09-0181112Actual
23346110.342024-01-3081211Actual
20190946.552023-11-018118Actual
33136620.792024-10-318128Actual
10638100.002023-01-308126Budget
645243.002022-05-018146Actual
5456948.072022-09-018118Actual
31835284.002024-09-308166Actual
19807488.002023-11-018115Actual
22071251.002023-12-308166Actual
1021382.912022-05-018128Actual
4383502.612022-08-018128Actual
14173478.362023-05-018168Actual
25352245.442024-03-3181111Actual
6956650.002022-11-018114Actual
38896710.192025-04-018168Actual
13628494.002023-05-018114Actual
16157638.972023-07-028168Actual
6362235.002022-10-018166Actual
1344650.002022-06-018114Budget
2015436.002022-06-018167Actual
7095480.002022-11-018115Budget
20040221.002023-11-018166Actual
1526335.872023-06-0181211Actual
28289379.002024-07-018116Actual
23762456.002024-02-298164Actual
18185385.942023-09-018128Actual
2561127.362024-03-3181612Actual
10735319.002023-01-308146Actual
8137482.002022-12-028164Actual
21662656.002023-12-308163Actual
35850469.682024-12-3081213Actual
24320169.912024-02-2981111Actual
29443319.002024-07-318116Actual
129690.002022-06-018173Budget
19068736.002023-10-018117Actual
29470105.002024-07-318126Actual
1426136.932023-05-0181211Actual
330161127.002024-10-318117Actual
18419138.002023-09-0181611Actual
3399378.002022-08-018113Actual
690890.002022-11-018173Budget
4441458.672022-08-018168Actual
7283176.002022-11-018126Actual
388341319.292025-04-018118Actual
9072280.002022-12-308163Budget
27894671.442024-05-3181213Actual
14315101.822023-05-0181411Actual
37421115.002025-03-018126Actual
2605550.002022-07-028115Budget
291371073.002024-07-318113Actual
29761628.372024-07-318128Actual
13817295.002023-05-018116Actual
3791249.702025-03-0181511Actual
14640577.002023-06-018114Actual
7702655.642022-11-018118Actual
3648445.002022-08-018164Actual
36596642.002025-01-308168Actual
12842280.002023-04-018116Budget
15619527.002023-07-028114Actual
27164138.002024-05-318126Actual
27489592.002024-05-318168Actual
11385100.002023-03-018173Budget
25082270.002024-03-318166Actual
13236486.002023-04-018167Actual
3865369.002022-08-018116Actual
35149372.002024-12-308136Actual
802993.002022-12-028173Actual
1950814.592023-10-0181212Actual
284861215.002024-07-018117Actual
6442550.002022-10-018117Budget
11107402.602023-01-308128Actual
129761.002022-06-018173Actual
1750644.382023-08-0181612Actual
1876251.002022-06-018166Actual
31034330.552024-08-3181311Actual
10687380.002023-01-308136Budget
5832650.002022-10-018114Budget
2094480.002022-06-018118Budget
13722563.002023-05-018115Actual
33673614.002024-12-018163Actual
2546170.972024-03-3181511Actual
19281232.682023-10-0181111Actual
31061273.102024-08-3181411Actual
14825256.002023-06-018116Actual
12372350.002023-04-018113Actual
21419146.512023-12-0281411Actual
15235230.552023-06-0181111Actual
12435200.002023-04-018163Budget
36186605.002025-01-308165Actual
6033459.002022-10-018165Actual
242090.002022-07-028173Budget
18687609.002023-10-018114Actual
24402147.572024-02-2981411Actual
1625321.002022-06-018116Actual
34050182.002024-12-018156Actual
34433267.792024-12-0181411Actual
12512133.002023-04-018173Actual
19900260.002023-11-018116Actual

Generated 2025-05-31 20:51:18.114 UTC