[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36682198.642025-01-3081211Actual
28781269.912024-07-0181411Actual
27369785.002024-05-318167Actual
10454480.002023-01-308115Budget
10840280.002023-01-308166Budget
18099468.002023-09-018167Actual
2036463.532023-11-0181311Actual
11811380.002023-03-018136Budget
7703480.002022-11-018118Budget
19630650.002023-11-018163Actual
2434872.042024-02-2981211Actual
1672100.002022-06-018126Budget
12763370.002023-04-018165Actual
22282434.422023-12-308168Actual
9012380.002022-12-308113Budget
14825256.002023-06-018116Actual
12622514.002023-04-018164Actual
6113280.002022-10-018116Budget
27547499.702024-05-3181111Actual
24672637.002024-03-318163Actual
26008181.002024-04-308116Actual
14674342.002023-06-018164Actual
21124585.002023-12-028117Actual
33136620.792024-10-318128Actual
690996.002022-11-018173Actual
23460193.322024-01-3081611Actual
5832650.002022-10-018114Budget
1953932.672023-10-0181612Actual
2662540.122024-04-3081112Actual
1673135.002022-06-018126Actual
1446439.062023-05-0181612Actual
38625221.002025-04-018146Actual
1722410.002022-06-018136Actual
23820482.002024-02-298115Actual
353841305.652024-12-308118Actual
7155445.002022-11-018165Actual
30596162.002024-08-318126Actual
34731415.292024-12-0181613Actual
25696878.002024-04-308113Actual
28842294.382024-07-0181611Actual
11964280.002023-03-018166Budget
10980480.002023-01-308167Budget
29935283.742024-07-3181411Actual
30511669.002024-08-318165Actual
32104461.412024-09-3081111Actual
15143402.602023-06-018128Actual
25049102.002024-03-318156Actual
39302627.582025-04-0181213Actual
9259480.002022-12-308164Budget
7890332.002022-12-028113Actual
38181732.842025-03-0181613Actual
12044525.002023-03-018117Actual
1744814.592023-08-0181112Actual
1955550.002022-06-018117Budget
3688167.782025-01-3081212Actual
29470105.002024-07-318126Actual
33283216.722024-10-3181311Actual
29385691.002024-07-318165Actual
8826669.282022-12-028118Actual
2526405.002022-07-028164Actual
7564650.002022-11-018117Budget
9258546.002022-12-308164Actual
16623275.002023-08-018173Actual
3538100.002022-08-018173Budget
26330661.702024-04-308128Actual
28727148.632024-07-0181211Actual
9666123.002022-12-308156Actual
360499.002022-05-018115Actual
11307200.002023-03-018163Budget
18687609.002023-10-018114Actual
6771435.002022-11-018113Actual
37885336.942025-03-0181411Actual
12184725.342023-03-018118Actual
36093811.002025-01-308164Actual
8277380.002022-12-028165Budget
11905127.002023-03-018156Actual
6033459.002022-10-018165Actual
22038117.002023-12-308156Actual
18157842.012023-09-018118Actual
292571111.002024-07-318114Actual
972480.002022-05-018118Budget
33170749.582024-10-318168Actual
12233200.002023-03-018128Budget
3539107.002022-08-018173Actual
24997327.002024-03-318136Actual
15317140.122023-06-0181411Actual
1540922.042023-06-0181112Actual
8404161.002022-12-028126Actual
4196468.002022-08-018117Actual
12185480.002023-03-018118Budget
34050182.002024-12-018156Actual
37421115.002025-03-018126Actual
23762456.002024-02-298164Actual
31424635.002024-09-308163Actual
5238280.002022-09-018166Budget
3133414.002022-07-028167Actual
7283176.002022-11-018126Actual
32605322.002024-10-318173Actual
38003257.152025-03-0181112Actual
33050802.002024-10-318167Actual
25082270.002024-03-318166Actual
9073250.002022-12-308163Actual
22395132.682023-12-3081311Actual
5085380.002022-09-018136Budget
2051022.042023-11-0181112Actual
24791307.002024-03-318164Actual
12987280.002023-04-018146Budget
6257280.002022-10-018146Budget
973779.882022-05-018118Actual
6503491.002022-10-018167Actual
16095940.492023-07-028118Actual
7563715.002022-11-018117Actual
7378200.002022-11-018146Budget
1769283.002022-06-018146Actual
38684332.002025-04-018166Actual
11107402.602023-01-308128Actual
165311004.002023-08-018113Actual
17127916.252023-08-018118Actual
33638983.002024-12-018113Actual
1768280.002022-06-018146Budget
29524248.002024-07-318146Actual
27244144.002024-05-318156Actual
19687265.002023-11-018173Actual
11058851.102023-01-308118Actual
36299412.002025-01-308136Actual
4441458.672022-08-018168Actual
36914423.112025-01-3081612Actual
16918200.002023-08-018146Actual
22816504.002024-01-308115Actual
341391093.002024-12-018117Actual
13363405.632023-04-018128Actual
750302.002022-05-018166Actual
7951257.002022-12-028163Actual
1546480.002022-06-018165Budget
32338457.152024-09-3081612Actual
16977267.002023-08-018166Actual
4581200.002022-09-018163Budget
1647427.362023-07-0281612Actual
7234384.002022-11-018116Actual
296401093.002024-07-318117Actual
24229482.912024-02-298128Actual
30887592.002024-08-318128Actual
1404421.002022-06-018164Actual
4909464.002022-09-018165Actual
37858330.552025-03-0181311Actual
18899109.002023-10-018126Actual
26926260.002024-05-318173Actual
21037164.002023-12-028156Actual
10591280.002023-01-308116Budget
17683516.002023-09-018114Actual
9474391.002022-12-308116Actual
2664480.002022-07-028165Budget
548100.002022-05-018126Budget
37180251.002025-03-018173Actual
20309243.322023-11-0181111Actual
6441715.002022-10-018117Actual
4989316.002022-09-018116Actual
36186605.002025-01-308165Actual
364411149.002025-01-308117Actual
6210380.002022-10-018136Budget
21719124.002023-12-308173Actual
1750644.382023-08-0181612Actual
27809581.622024-05-3181612Actual
3320280.002022-07-028168Budget
26834975.002024-05-318113Actual
7331401.002022-11-018136Actual
25139842.002024-03-318117Actual
7812301.092022-11-018168Actual
319841351.112024-09-308118Actual
24402147.572024-02-2981411Actual
15235230.552023-06-0181111Actual
16157638.972023-07-028168Actual
31007113.532024-08-3181211Actual
35504436.942024-12-3081111Actual
14111931.402023-05-018118Actual
2561127.362024-03-3181612Actual
1851044.382023-09-0181612Actual
35646344.382024-12-3081611Actual
13033200.002023-04-018156Budget
1948113.532023-10-0181112Actual
31750405.002024-09-308136Actual
5505463.212022-09-018128Actual
28607655.642024-07-018128Actual
30380.002022-05-018113Budget
2665942.252024-04-3081612Actual
32926144.002024-10-318156Actual
27277282.002024-05-318166Actual
35704369.912024-12-3081112Actual
28289379.002024-07-018116Actual
2254646.502023-12-3081612Actual
30801780.002024-08-318167Actual
13314480.002023-04-018118Budget
2157137.992023-12-0281612Actual
1930937.992023-10-0181211Actual
2993280.002022-07-028166Budget
14906175.002023-06-018146Actual
34672446.872024-12-0181113Actual
279380.002022-05-018164Budget
2195885.002023-12-308126Actual
4009276.002022-08-018146Actual
206251023.002023-12-028113Actual
1219280.002022-06-018163Budget
38451730.002025-04-018115Actual
17390218.852023-08-0181611Actual
24884425.002024-03-318165Actual
9395500.002022-12-308165Actual
3134380.002022-07-028167Budget
28344440.002024-07-018136Actual
9723280.002022-12-308166Budget
16270103.952023-07-0281311Actual
22128657.002023-12-308117Actual
6363280.002022-10-018166Budget
297331331.412024-07-318118Actual
549129.002022-05-018126Actual
22963305.002024-01-308136Actual
11812401.002023-03-018136Actual
32513983.002024-10-318113Actual
1020280.002022-05-018128Budget
245487.142024-02-2981212Actual
2555220.972024-03-3181112Actual
25731608.002024-04-308163Actual
5036139.002022-09-018126Actual
129761.002022-06-018173Actual
23699124.002024-02-298173Actual
1625321.002022-06-018116Actual
20717137.002023-12-028173Actual
35586250.762024-12-3081411Actual
23373132.682024-01-3081311Actual
13757351.002023-05-018165Actual
12043550.002023-03-018117Budget
23607967.002024-02-298113Actual
25294513.212024-03-318168Actual
19842386.002023-11-018165Actual
8547200.002022-12-028156Budget
12232284.422023-03-018128Actual
28370253.002024-07-018146Actual
27602350.772024-05-3181311Actual
3071550.002022-07-028117Budget
10512380.002023-01-308165Budget
9722266.002022-12-308166Actual
18659132.002023-10-018173Actual
279841104.002024-07-018113Actual
10050200.002022-12-308168Budget
30476770.002024-08-318115Actual
16892308.002023-08-018136Actual
20780414.002023-12-028164Actual
20251614.732023-11-018168Actual
17923347.002023-09-018136Actual
212171105.652023-12-028118Actual
11573480.002023-03-018115Budget
35883457.402024-12-3081613Actual
2343280.002022-07-028163Budget
8357380.002022-12-028116Budget
10590338.002023-01-308116Actual
38150420.562025-03-0181213Actual
23140702.002024-01-308167Actual
5566280.002022-09-018168Budget
20391140.122023-11-0181411Actual
38486806.002025-04-018165Actual
10374386.002023-01-308164Actual
16944131.002023-08-018156Actual
33549434.592024-10-3181213Actual
16123458.672023-07-028128Actual
37501202.002025-03-018156Actual
691200.002022-05-018156Budget
34580126.292024-12-0181212Actual
11495480.002023-03-018164Budget
16837309.002023-08-018116Actual
4520380.002022-09-018113Budget
31602815.002024-09-308115Actual
4707709.002022-09-018114Actual
331081255.652024-10-318118Actual
38599424.002025-04-018136Actual
2934167.002022-07-028156Actual
32159264.592024-09-3081311Actual
14521864.002023-06-018113Actual
29292657.002024-07-318164Actual
21480143.312023-12-0281611Actual
1529097.572023-06-0181311Actual
5644380.002022-10-018113Budget
37534332.002025-03-018166Actual
12560650.002023-04-018114Budget
28699510.342024-07-0181111Actual
308591625.352024-08-318118Actual
36351198.002025-01-308156Actual
36596642.002025-01-308168Actual
24262638.972024-02-298168Actual
21839542.002023-12-308115Actual
242198.002022-07-028173Actual
15351214.592023-06-0181611Actual
12561672.002023-04-018114Actual
19715570.002023-11-018114Actual
10375480.002023-01-308164Budget
5179179.002022-09-018156Actual
1815200.002022-06-018156Budget
28641634.432024-07-018168Actual
4335642.002022-08-018118Actual
31300443.372024-08-3181213Actual
387411102.002025-04-018117Actual
12293280.002023-03-018168Budget
2056842.252023-11-0181612Actual
2142280.002022-06-018128Budget
25790191.002024-04-308173Actual
23642538.002024-02-298163Actual
30569344.002024-08-318116Actual
4256380.002022-08-018167Budget
644280.002022-05-018146Budget
13628494.002023-05-018114Actual
5972480.002022-10-018115Budget
11106200.002023-01-308128Budget
9861393.002022-12-308167Actual
24942223.002024-03-318116Actual
29020343.362024-07-0181113Actual
6209406.002022-10-018136Actual
28138717.002024-07-018164Actual
5785100.002022-10-018173Budget
27894671.442024-05-3181213Actual
36709260.342025-01-3081311Actual
37711835.952025-03-018128Actual
30418870.002024-08-318164Actual
37625834.002025-03-018167Actual
22012214.002023-12-308146Actual
8453406.002022-12-028136Actual
2015436.002022-06-018167Actual
1484643.002022-06-018115Actual
219650.002022-05-018114Actual
9801637.002022-12-308117Actual
12294378.362023-03-018168Actual
13898205.002023-05-018146Actual
12986307.002023-04-018146Actual
32819394.002024-10-318116Actual
6830280.002022-11-018163Budget
1838532.672023-09-0181511Actual
28076254.002024-07-018173Actual
1950814.592023-10-0181212Actual
7096436.002022-11-018115Actual
500280.002022-05-018116Budget
26478139.062024-04-3081311Actual
1526335.872023-06-0181211Actual
10782186.002023-01-308156Actual
21781307.002023-12-308164Actual
2886280.002022-07-028146Budget
28900377.362024-07-0181112Actual
13423280.002023-04-018168Budget
38862537.452025-04-018128Actual
14932150.002023-06-018156Actual
23913312.002024-02-298116Actual
35559256.082024-12-3081311Actual
2342737.992024-01-3081511Actual
38330185.002025-04-018173Actual
372081275.002025-03-018114Actual
1218281.002022-06-018163Actual
8215480.002022-12-028115Budget
7950280.002022-12-028163Budget
10734280.002023-01-308146Budget
3072689.002022-07-028117Actual
39335594.252025-04-0181613Actual
365341502.622025-01-308118Actual
17069488.002023-08-018167Actual
1545382.002022-06-018165Actual
20660614.002023-12-028163Actual
27867224.062024-05-3181113Actual
20985324.002023-12-028136Actual
20838497.002023-12-028115Actual
19103708.002023-10-018167Actual
14732542.002023-06-018115Actual
19749331.002023-11-018164Actual
3783197.572025-03-0181211Actual
2839380.002022-07-028136Budget
1830436.932023-09-0181211Actual
19223458.672023-10-018168Actual
37301860.002025-03-018115Actual
21159509.002023-12-028167Actual
8827480.002022-12-028118Budget
23318177.362024-01-3081111Actual
7332380.002022-11-018136Budget
2153827.362023-12-0281112Actual
2095785.002023-12-028126Actual
8501233.002022-12-028146Actual
14640577.002023-06-018114Actual
38776722.002025-04-018167Actual
22723582.002024-01-308114Actual
1544244.382023-06-0181612Actual
12939384.002023-04-018136Actual

Generated 2025-06-01 01:52:38.985 UTC