[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002022-12-308126Budget
17189507.152023-08-018168Actual
326331346.002024-10-318114Actual
10840280.002023-01-308166Budget
36795294.382025-01-3081611Actual
33256203.952024-10-3181211Actual
7017459.002022-11-018164Actual
11763186.002023-03-018126Actual
32548602.002024-10-318163Actual
5037200.002022-09-018126Budget
12372350.002023-04-018113Actual
28699510.342024-07-0181111Actual
2136599.702023-12-0281211Actual
8500200.002022-12-028146Budget
14016585.002023-05-018117Actual
18064743.002023-09-018117Actual
31776228.002024-09-308146Actual
212171105.652023-12-028118Actual
8686650.002022-12-028117Budget
7564650.002022-11-018117Budget
19630650.002023-11-018163Actual
29908317.792024-07-3181311Actual
1721380.002022-06-018136Budget
33136620.792024-10-318128Actual
13315842.012023-04-018118Actual
38625221.002025-04-018146Actual
16892308.002023-08-018136Actual
34699474.942024-12-0181213Actual
14906175.002023-06-018146Actual
37625834.002025-03-018167Actual
31926850.002024-09-308167Actual
18721387.002023-10-018164Actual
5086350.002022-09-018136Actual
9989280.002022-12-308128Budget
2016380.002022-06-018167Budget
10639130.002023-01-308126Actual
7095480.002022-11-018115Budget
22908248.002024-01-308116Actual
6831281.002022-11-018163Actual
219650.002022-05-018114Actual
25139842.002024-03-318117Actual
18358106.082023-09-0181411Actual
25023180.002024-03-318146Actual
13095280.002023-04-018166Budget
2605550.002022-07-028115Budget
1953932.672023-10-0181612Actual
15317140.122023-06-0181411Actual
10512380.002023-01-308165Budget
20218532.912023-11-018128Actual
30298683.002024-08-318163Actual
13628494.002023-05-018114Actual
19103708.002023-10-018167Actual
1384481.002023-05-018126Actual
13362200.002023-04-018128Budget
7426200.002022-11-018156Budget
22638598.002024-01-308163Actual
30766994.002024-08-318117Actual
34379113.532024-12-0181211Actual
3785561.002022-08-018165Actual
34406300.762024-12-0181311Actual
10315650.002023-01-308114Actual
2538035.872024-03-3181211Actual
16977267.002023-08-018166Actual
2468650.002022-07-028114Budget
26451116.722024-04-3081211Actual
21781307.002023-12-308164Actual
8076650.002022-12-028114Budget
27927685.482024-05-3181613Actual
5133280.002022-09-018146Budget
16779512.002023-08-018165Actual
21747567.002023-12-308114Actual
13872251.002023-05-018136Actual
14139385.942023-05-018128Actual
26089160.002024-04-308146Actual
2839380.002022-07-028136Budget
11905127.002023-03-018156Actual
34823648.002024-12-308163Actual
2203434.422022-06-018168Actual
597380.002022-05-018136Budget
31007113.532024-08-3181211Actual
341391093.002024-12-018117Actual
281041346.002024-07-018114Actual
12293280.002023-03-018168Budget
19842386.002023-11-018165Actual
1727572.042023-08-0181211Actual
20452135.872023-11-0181611Actual
7155445.002022-11-018165Actual
14315101.822023-05-0181411Actual
21337174.172023-12-0281111Actual
9198715.002022-12-308114Actual
19281232.682023-10-0181111Actual
30418870.002024-08-318164Actual
23699124.002024-02-298173Actual
3398380.002022-08-018113Budget
15654395.002023-07-028164Actual
4659124.002022-09-018173Actual
375911019.002025-03-018117Actual
18814512.002023-10-018165Actual
21245532.912023-12-028128Actual
16002741.002023-07-028117Actual
29292657.002024-07-318164Actual
24109733.002024-02-298117Actual
4255468.002022-08-018167Actual
13541707.002023-05-018163Actual
24402147.572024-02-2981411Actual
22455229.492023-12-3081611Actual
4581200.002022-09-018163Budget
18953159.002023-10-018146Actual
21279482.912023-12-028168Actual
35001921.002024-12-308115Actual
5644380.002022-10-018113Budget
8685514.002022-12-028117Actual
3648445.002022-08-018164Actual
2053713.532023-11-0181212Actual
3213835.952022-07-028118Actual
17923347.002023-09-018136Actual
37123797.002025-03-018163Actual
33464503.962024-10-3181612Actual
3260280.002022-07-028128Budget
832532.002022-05-018117Actual
7379275.002022-11-018146Actual
28641634.432024-07-018168Actual
3961380.002022-08-018136Budget
6304200.002022-10-018156Budget
2195885.002023-12-308126Actual
2293558.002024-01-308126Actual
25082270.002024-03-318166Actual
30027339.062024-07-3181112Actual
39302627.582025-04-0181213Actual
35732150.762024-12-3081212Actual
6257280.002022-10-018146Budget
37501202.002025-03-018156Actual
2351827.362024-01-3081112Actual
14521864.002023-06-018113Actual
383581259.002025-04-018114Actual
23460193.322024-01-3081611Actual
18979115.002023-10-018156Actual
23762456.002024-02-298164Actual
1632436.932023-07-0281511Actual
32959351.002024-10-318166Actual
29350806.002024-07-318115Actual
13363405.632023-04-018128Actual
38123329.332025-03-0181113Actual
2434872.042024-02-2981211Actual
7283176.002022-11-018126Actual
10735319.002023-01-308146Actual
18602579.002023-10-018163Actual
6957650.002022-11-018114Budget
7951257.002022-12-028163Actual
17655122.002023-09-018173Actual
35412642.002024-12-308128Actual
9940975.342022-12-308118Actual
6034480.002022-10-018165Budget
10980480.002023-01-308167Budget
10781200.002023-01-308156Budget
30624353.002024-08-318136Actual
35704369.912024-12-3081112Actual
36325261.002025-01-308146Actual
35094299.002024-12-308116Actual
28781269.912024-07-0181411Actual
2993280.002022-07-028166Budget
9258546.002022-12-308164Actual
4195550.002022-08-018117Budget
347881061.002024-12-308113Actual
8136480.002022-12-028164Budget
3783197.572025-03-0181211Actual
9722266.002022-12-308166Actual
5785100.002022-10-018173Budget
3212480.002022-07-028118Budget
12701596.002023-04-018115Actual
35504436.942024-12-3081111Actual
360591321.002025-01-308114Actual
359550.002022-05-018115Budget
3072689.002022-07-028117Actual
2094480.002022-06-018118Budget
692162.002022-05-018156Actual
2041877.362023-11-0181511Actual
2442934.802024-02-2981511Actual
31481246.002024-09-308173Actual
10979509.002023-01-308167Actual
2095749.582022-06-018118Actual
38571162.002025-04-018126Actual
2095785.002023-12-028126Actual
3865369.002022-08-018116Actual
7282200.002022-11-018126Budget
6770380.002022-11-018113Budget
36999497.752025-01-3081213Actual
2469779.002022-07-028114Actual
25913644.002024-04-308115Actual
16215232.682023-07-0281111Actual
645243.002022-05-018146Actual
2458033.742024-02-2981612Actual
2790100.002022-07-028126Budget
39217581.622025-04-0181612Actual
7096436.002022-11-018115Actual
9666123.002022-12-308156Actual
14732542.002023-06-018115Actual
2033768.852023-11-0181211Actual
30921851.102024-08-318168Actual
6363280.002022-10-018166Budget
20872502.002023-12-028165Actual
26330661.702024-04-308128Actual
5456948.072022-09-018118Actual
2606551.002022-07-028115Actual
252321051.102024-03-318118Actual
17390218.852023-08-0181611Actual
1404421.002022-06-018164Actual
28607655.642024-07-018128Actual
4117280.002022-08-018166Budget
22723582.002024-01-308114Actual
4382280.002022-08-018128Budget
26115130.002024-04-308156Actual
14555686.002023-06-018163Actual
7811200.002022-11-018168Budget
9522139.002022-12-308126Actual
151151084.432023-06-018118Actual
4441458.672022-08-018168Actual
23226417.762024-01-308128Actual
34433267.792024-12-0181411Actual
7235380.002022-11-018116Budget
36682198.642025-01-3081211Actual
37711835.952025-03-018128Actual
28138717.002024-07-018164Actual
24729123.002024-03-318173Actual
1768280.002022-06-018146Budget
11636530.002023-03-018165Actual
15591177.002023-07-028173Actual
279380.002022-05-018164Budget
1876251.002022-06-018166Actual
8827480.002022-12-028118Budget
12561672.002023-04-018114Actual
9259480.002022-12-308164Budget
6830280.002022-11-018163Budget
39009210.342025-04-0181311Actual
14965223.002023-06-018166Actual
690996.002022-11-018173Actual
30147206.522024-07-3181113Actual
13506965.002023-05-018113Actual
11058851.102023-01-308118Actual
7485280.002022-11-018166Budget
2157137.992023-12-0281612Actual
27656119.912024-05-3181511Actual
36244409.002025-01-308116Actual
6583798.072022-10-018118Actual
31750405.002024-09-308136Actual
24020175.002024-02-298156Actual
13424522.302023-04-018168Actual
38451730.002025-04-018115Actual
22816504.002024-01-308115Actual
206251023.002023-12-028113Actual
12512133.002023-04-018173Actual
1673135.002022-06-018126Actual
6771435.002022-11-018113Actual
29443319.002024-07-318116Actual
3913177.002022-08-018126Actual
129761.002022-06-018173Actual
18276185.872023-09-0181111Actual
9395500.002022-12-308165Actual
5504280.002022-09-018128Budget
11433729.002023-03-018114Actual
7702655.642022-11-018118Actual
831550.002022-05-018117Budget
36763117.782025-01-3081511Actual
29498421.002024-07-318136Actual
38684332.002025-04-018166Actual
36351198.002025-01-308156Actual
19068736.002023-10-018117Actual
18659132.002023-10-018173Actual
5180200.002022-09-018156Budget
21419146.512023-12-0281411Actual
36299412.002025-01-308136Actual
7623535.002022-11-018167Actual
21986330.002023-12-308136Actual
1877280.002022-06-018166Budget
549129.002022-05-018126Actual
11964280.002023-03-018166Budget
8405200.002022-12-028126Budget
1641626.292023-07-0281112Actual
26869775.002024-05-318163Actual
10919591.002023-01-308117Actual
13722563.002023-05-018115Actual
36654561.412025-01-3081111Actual
20930236.002023-12-028116Actual
31695351.002024-09-308116Actual
26988686.002024-05-318164Actual
15143402.602023-06-018128Actual
6112302.002022-10-018116Actual
303831148.002024-08-318114Actual
3399378.002022-08-018113Actual
37534332.002025-03-018166Actual
6503491.002022-10-018167Actual
32761790.002024-10-318165Actual
8934200.002022-12-028168Budget
7484246.002022-11-018166Actual
23260458.672024-01-308168Actual
13236486.002023-04-018167Actual
26363648.062024-04-308168Actual
269541088.002024-05-318114Actual
9013358.002022-12-308113Actual
16686361.002023-08-018164Actual
8875385.942022-12-028128Actual
27218291.002024-05-318146Actual
34672446.872024-12-0181113Actual
27894671.442024-05-3181213Actual
8077741.002022-12-028114Actual
3803165.652025-03-0181212Actual
21662656.002023-12-308163Actual
3071550.002022-07-028117Budget
1544244.382023-06-0181612Actual
19749331.002023-11-018164Actual
12622514.002023-04-018164Actual
37180251.002025-03-018173Actual
25260502.612024-03-318128Actual
10734280.002023-01-308146Budget
2056842.252023-11-0181612Actual
36186605.002025-01-308165Actual
4383502.612022-08-018128Actual
34614559.282024-12-0181612Actual
1647427.362023-07-0281612Actual
35326836.002024-12-308167Actual
25731608.002024-04-308163Actual
1769283.002022-06-018146Actual
27748394.382024-05-3181112Actual
12986307.002023-04-018146Actual
2204280.002022-06-018168Budget
38544319.002025-04-018116Actual
12940380.002023-04-018136Budget
185671144.002023-10-018113Actual
500280.002022-05-018116Budget
5085380.002022-09-018136Budget
1583255.002023-07-028126Actual
21931226.002023-12-308116Actual
36853274.172025-01-3081112Actual
30089489.072024-07-3181612Actual
1345650.002022-06-018114Actual
263021475.352024-04-308118Actual
9572401.002022-12-308136Actual
1079370.792022-05-018168Actual
2886280.002022-07-028146Budget
12764380.002023-04-018165Budget
4847480.002022-09-018115Budget
31153377.362024-08-3181112Actual
8747480.002022-12-028167Budget
24143549.002024-02-298167Actual
29385691.002024-07-318165Actual
12987280.002023-04-018146Budget
4520380.002022-09-018113Budget
2283383.002022-07-028113Actual
9199650.002022-12-308114Budget
33673614.002024-12-018163Actual
32423610.042024-09-3081213Actual
36596642.002025-01-308168Actual
22422147.572023-12-3081411Actual
1950814.592023-10-0181212Actual
38896710.192025-04-018168Actual
3688167.782025-01-3081212Actual
5239310.002022-09-018166Actual
26207926.002024-04-308117Actual
33549434.592024-10-3181213Actual
8277380.002022-12-028165Budget
6033459.002022-10-018165Actual
11906200.002023-03-018156Budget
30380.002022-05-018113Budget
419414.002022-05-018165Actual
11168280.002023-01-308168Budget
12184725.342023-03-018118Actual
24757627.002024-03-318114Actual
11858280.002023-03-018146Budget
31332446.872024-08-3181613Actual
22850395.002024-01-308165Actual
20132473.002023-11-018167Actual
279183.002022-07-028126Actual
279841104.002024-07-018113Actual
35036585.002024-12-308165Actual
9802650.002022-12-308117Budget
11432650.002023-03-018114Budget
2142280.002022-06-018128Budget
27867224.062024-05-3181113Actual
7950280.002022-12-028163Budget
21480143.312023-12-0281611Actual
17189.002022-05-018173Actual
5892480.002022-10-018164Budget
1625321.002022-06-018116Actual
20745651.002023-12-028114Actual

Generated 2025-05-31 14:24:54.691 UTC