[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 480  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351827.362024-01-3081112Actual
38776722.002025-04-018167Actual
1955550.002022-06-018117Budget
2538035.872024-03-3181211Actual
14173478.362023-05-018168Actual
12233200.002023-03-018128Budget
3865369.002022-08-018116Actual
3072689.002022-07-028117Actual
5893382.002022-10-018164Actual
21931226.002023-12-308116Actual
30174492.492024-07-3181213Actual
11714280.002023-03-018116Budget
20007119.002023-11-018156Actual
4988280.002022-09-018116Budget
36244409.002025-01-308116Actual
33310207.152024-10-3181411Actual
3785561.002022-08-018165Actual
28521707.002024-07-018167Actual
11058851.102023-01-308118Actual
1426136.932023-05-0181211Actual
9618200.002022-12-308146Budget
34406300.762024-12-0181311Actual
3913177.002022-08-018126Actual
36853274.172025-01-3081112Actual
15235230.552023-06-0181111Actual
8454380.002022-12-028136Budget
341391093.002024-12-018117Actual
27244144.002024-05-318156Actual
2886280.002022-07-028146Budget
1344650.002022-06-018114Budget
12435200.002023-04-018163Budget
4334480.002022-08-018118Budget
17923347.002023-09-018136Actual
34260796.552024-12-018128Actual
14111931.402023-05-018118Actual
5972480.002022-10-018115Budget
6362235.002022-10-018166Actual
1816125.002022-06-018156Actual
2144633.742023-12-0281511Actual
30887592.002024-08-318128Actual
1838532.672023-09-0181511Actual
32338457.152024-09-3081612Actual
10782186.002023-01-308156Actual
24143549.002024-02-298167Actual
8606310.002022-12-028166Actual
9862480.002022-12-308167Budget
5892480.002022-10-018164Budget
23820482.002024-02-298115Actual
1161386.002022-06-018113Actual
35940921.002025-01-308113Actual
17069488.002023-08-018167Actual
22282434.422023-12-308168Actual
10687380.002023-01-308136Budget
27369785.002024-05-318167Actual
3912200.002022-08-018126Budget
17655122.002023-09-018173Actual
13363405.632023-04-018128Actual
1160380.002022-06-018113Budget
12184725.342023-03-018118Actual
2041877.362023-11-0181511Actual
292571111.002024-07-318114Actual
1939076.292023-10-0181511Actual
12512133.002023-04-018173Actual
21337174.172023-12-0281111Actual
38150420.562025-03-0181213Actual
10128347.002023-01-308113Actual
1851044.382023-09-0181612Actual
31332446.872024-08-3181613Actual
29761628.372024-07-318128Actual
9861393.002022-12-308167Actual
19596955.002023-11-018113Actual
11106200.002023-01-308128Budget
18064743.002023-09-018117Actual
30206443.372024-07-3181613Actual
17868315.002023-09-018116Actual
16837309.002023-08-018116Actual
23913312.002024-02-298116Actual
17717384.002023-09-018164Actual
9337480.002022-12-308115Budget
3212480.002022-07-028118Budget
1021382.912022-05-018128Actual
12623480.002023-04-018164Budget
3398380.002022-08-018113Budget
13757351.002023-05-018165Actual
9940975.342022-12-308118Actual
360591321.002025-01-308114Actual
34580126.292024-12-0181212Actual
29908317.792024-07-3181311Actual
35036585.002024-12-308165Actual
5457480.002022-09-018118Budget
32132226.302024-09-3081211Actual
7155445.002022-11-018165Actual
28781269.912024-07-0181411Actual
29350806.002024-07-318115Actual
35001921.002024-12-308115Actual
7096436.002022-11-018115Actual
8826669.282022-12-028118Actual
3539107.002022-08-018173Actual
2743304.002022-07-028116Actual
285791537.472024-07-018118Actual
2015436.002022-06-018167Actual
4581200.002022-09-018163Budget
38544319.002025-04-018116Actual
4580214.002022-09-018163Actual
28641634.432024-07-018168Actual
6831281.002022-11-018163Actual
25853532.002024-04-308164Actual
9801637.002022-12-308117Actual
9523200.002022-12-308126Budget
21067263.002023-12-028166Actual
18979115.002023-10-018156Actual
27334994.002024-05-318117Actual
219650.002022-05-018114Actual
22758354.002024-01-308164Actual
2606551.002022-07-028115Actual
4195550.002022-08-018117Budget
10511427.002023-01-308165Actual
13362200.002023-04-018128Budget
16623275.002023-08-018173Actual
25731608.002024-04-308163Actual
26148179.002024-04-308166Actual
2251313.532023-12-3081112Actual
37803401.832025-03-0181111Actual
19630650.002023-11-018163Actual
692162.002022-05-018156Actual
10374386.002023-01-308164Actual
8357380.002022-12-028116Budget
34174657.002024-12-018167Actual
2094480.002022-06-018118Budget
14521864.002023-06-018113Actual
751280.002022-05-018166Budget
1632436.932023-07-0281511Actual
6691414.732022-10-018168Actual
10638100.002023-01-308126Budget
6112302.002022-10-018116Actual
1625321.002022-06-018116Actual
4055200.002022-08-018156Budget
2665942.252024-04-3081612Actual
19842386.002023-11-018165Actual
7564650.002022-11-018117Budget
38862537.452025-04-018128Actual
1080280.002022-05-018168Budget
39097403.962025-04-0181611Actual
37475275.002025-03-018146Actual
891418.002022-05-018167Actual
13817295.002023-05-018116Actual
4706650.002022-09-018114Budget
32104461.412024-09-3081111Actual
2342737.992024-01-3081511Actual
33970109.002024-12-018126Actual
19281232.682023-10-0181111Actual
353841305.652024-12-308118Actual
37711835.952025-03-018128Actual
15351214.592023-06-0181611Actual
29550165.002024-07-318156Actual
28900377.362024-07-0181112Actual
35883457.402024-12-3081613Actual
31695351.002024-09-308116Actual
20132473.002023-11-018167Actual
33283216.722024-10-3181311Actual
11574556.002023-03-018115Actual
20872502.002023-12-028165Actual
915168.002022-12-308173Actual
16037650.002023-07-028167Actual
13924152.002023-05-018156Actual
30089489.072024-07-3181612Actual
26505132.682024-04-3081411Actual
372081275.002025-03-018114Actual
37031446.872025-01-3081613Actual
9571380.002022-12-308136Budget
7702655.642022-11-018118Actual
14767359.002023-06-018165Actual
17975104.002023-09-018156Actual
6630385.942022-10-018128Actual
7751280.002022-11-018128Budget
2468650.002022-07-028114Budget
13423280.002023-04-018168Budget
3319425.332022-07-028168Actual
279841104.002024-07-018113Actual
342321305.652024-12-018118Actual
319841351.112024-09-308118Actual
33522369.682024-10-3181113Actual
23699124.002024-02-298173Actual
8875385.942022-12-028128Actual
36299412.002025-01-308136Actual
7703480.002022-11-018118Budget
24849416.002024-03-318115Actual
18721387.002023-10-018164Actual
14315101.822023-05-0181411Actual
29853510.342024-07-3181111Actual
1721380.002022-06-018136Budget
24262638.972024-02-298168Actual
38982210.342025-04-0181211Actual
382381061.002025-04-018113Actual
4847480.002022-09-018115Budget
6441715.002022-10-018117Actual
32959351.002024-10-318166Actual
37336715.002025-03-018165Actual
9475380.002022-12-308116Budget
11495480.002023-03-018164Budget
28289379.002024-07-018116Actual
11762100.002023-03-018126Budget
19068736.002023-10-018117Actual
14612127.002023-06-018173Actual
14288142.252023-05-0181311Actual
4382280.002022-08-018128Budget
33673614.002024-12-018163Actual
5566280.002022-09-018168Budget
38065609.282025-03-0181612Actual
25818778.002024-04-308114Actual
1138462.002023-03-018173Actual
33851753.002024-12-018115Actual
31750405.002024-09-308136Actual
23642538.002024-02-298163Actual
25023180.002024-03-318146Actual
7016480.002022-11-018164Budget
420480.002022-05-018165Budget
15860315.002023-07-028136Actual
7331401.002022-11-018136Actual
7950280.002022-12-028163Budget
1769283.002022-06-018146Actual
6442550.002022-10-018117Budget
29385691.002024-07-318165Actual
5456948.072022-09-018118Actual
29292657.002024-07-318164Actual
4335642.002022-08-018118Actual
26777457.402024-04-3081613Actual
4441458.672022-08-018168Actual
30676168.002024-08-318156Actual
376831310.202025-03-018118Actual
4116372.002022-08-018166Actual
26869775.002024-05-318163Actual
12701596.002023-04-018115Actual
14732542.002023-06-018115Actual
10639130.002023-01-308126Actual
13898205.002023-05-018146Actual
30355258.002024-08-318173Actual
25082270.002024-03-318166Actual
802890.002022-12-028173Budget
21419146.512023-12-0281411Actual
2546170.972024-03-3181511Actual
2993280.002022-07-028166Budget
8076650.002022-12-028114Budget
2839380.002022-07-028136Budget
5378386.002022-09-018167Actual
16779512.002023-08-018165Actual
5086350.002022-09-018136Actual
2452125.232024-02-2981112Actual
1686479.002023-08-018126Actual
8686650.002022-12-028117Budget
20930236.002023-12-028116Actual
32423610.042024-09-3081213Actual
15022819.002023-06-018117Actual
35732150.762024-12-3081212Actual
1219280.002022-06-018163Budget
31926850.002024-09-308167Actual
5317550.002022-09-018117Budget
6582480.002022-10-018118Budget
31722107.002024-09-308126Actual
2095785.002023-12-028126Actual
19687265.002023-11-018173Actual
915090.002022-12-308173Budget
9988537.452022-12-308128Actual
23226417.762024-01-308128Actual
6113280.002022-10-018116Budget
7811200.002022-11-018168Budget
245487.142024-02-2981212Actual
33136620.792024-10-318128Actual
35175225.002024-12-308146Actual
1727572.042023-08-0181211Actual
33549434.592024-10-3181213Actual
14139385.942023-05-018128Actual
2282380.002022-07-028113Budget
38954461.412025-04-0181111Actual
129761.002022-06-018173Actual
370881180.002025-03-018113Actual
17189507.152023-08-018168Actual
15619527.002023-07-028114Actual
4989316.002022-09-018116Actual
11715345.002023-03-018116Actual
20745651.002023-12-028114Actual
25049102.002024-03-318156Actual
29498421.002024-07-318136Actual
34672446.872024-12-0181113Actual
10375480.002023-01-308164Budget
18602579.002023-10-018163Actual
19189555.642023-10-018128Actual
20040221.002023-11-018166Actual
7095480.002022-11-018115Budget
24109733.002024-02-298117Actual
11433729.002023-03-018114Actual
3962372.002022-08-018136Actual
4910480.002022-09-018165Budget
3213835.952022-07-028118Actual
2143417.762022-06-018128Actual
11247380.002023-03-018113Budget
2051022.042023-11-0181112Actual
22695252.002024-01-308173Actual
28962450.772024-07-0181612Actual
5706232.002022-10-018163Actual
279380.002022-05-018164Budget
15143402.602023-06-018128Actual
1735637.992023-08-0181511Actual
22340220.982023-12-3081111Actual
25174614.002024-03-318167Actual
20660614.002023-12-028163Actual
27575167.782024-05-3181211Actual
25352245.442024-03-3181111Actual
549129.002022-05-018126Actual
9722266.002022-12-308166Actual
11811380.002023-03-018136Budget
10267100.002023-01-308173Budget
31363.002022-05-018113Actual
8933296.542022-12-028168Actual
30709259.002024-08-318166Actual
13722563.002023-05-018115Actual
27489592.002024-05-318168Actual
6504380.002022-10-018167Budget
6770380.002022-11-018113Budget
2663551.002022-07-028165Actual
31153377.362024-08-3181112Actual
35765609.282024-12-3081612Actual
35201147.002024-12-308156Actual
9802650.002022-12-308117Budget
30650209.002024-08-318146Actual
10781200.002023-01-308156Budget
318921071.002024-09-308117Actual
14674342.002023-06-018164Actual
26744622.322024-04-3081213Actual
25494183.742024-03-3181611Actual
9474391.002022-12-308116Actual
15805279.002023-07-028116Actual
19715570.002023-11-018114Actual
2992358.002022-07-028166Actual
4520380.002022-09-018113Budget
5132192.002022-09-018146Actual
19807488.002023-11-018115Actual
29443319.002024-07-318116Actual
30380.002022-05-018113Budget
12232284.422023-03-018128Actual
4768509.002022-09-018164Actual
16944131.002023-08-018156Actual
28842294.382024-07-0181611Actual
34943828.002024-12-308164Actual
24201878.372024-02-298118Actual
18779395.002023-10-018115Actual
6631280.002022-10-018128Budget
12106480.002023-03-018167Budget
1641626.292023-07-0281112Actual
18007249.002023-09-018166Actual
8747480.002022-12-028167Budget
35326836.002024-12-308167Actual
32046740.492024-09-308168Actual
3461200.002022-08-018163Budget
19955306.002023-11-018136Actual
21662656.002023-12-308163Actual
27046802.002024-05-318115Actual
22850395.002024-01-308165Actual
24375102.892024-02-2981311Actual
30569344.002024-08-318116Actual
34024260.002024-12-018146Actual
7235380.002022-11-018116Budget
7234384.002022-11-018116Actual
26834975.002024-05-318113Actual
10919591.002023-01-308117Actual
347881061.002024-12-308113Actual
21011223.002023-12-028146Actual
34379113.532024-12-0181211Actual
4658100.002022-09-018173Budget
8215480.002022-12-028115Budget
13094289.002023-04-018166Actual
12987280.002023-04-018146Budget
29675772.002024-07-318167Actual
23607967.002024-02-298113Actual
14852104.002023-06-018126Actual
35532223.102024-12-3081211Actual
27629281.622024-05-3181411Actual
16918200.002023-08-018146Actual
4256380.002022-08-018167Budget
8547200.002022-12-028156Budget
32548602.002024-10-318163Actual
17247191.192023-08-0181111Actual
4442280.002022-08-018168Budget
10591280.002023-01-308116Budget
38181732.842025-03-0181613Actual
5971561.002022-10-018115Actual
12702480.002023-04-018115Budget
27192409.002024-05-318136Actual
13174550.002023-04-018117Budget
17390218.852023-08-0181611Actual
28231737.002024-07-018165Actual
26008181.002024-04-308116Actual
36736229.492025-01-3081411Actual
6692280.002022-10-018168Budget
29935283.742024-07-3181411Actual
2664480.002022-07-028165Budget
19423197.572023-10-0181611Actual
22908248.002024-01-308116Actual
21719124.002023-12-308173Actual
9258546.002022-12-308164Actual
91280.002022-05-018163Budget
2831698.002024-07-018126Actual
30418870.002024-08-318164Actual
37421115.002025-03-018126Actual

Generated 2025-06-01 01:43:50.144 UTC