[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 768  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342737.992024-01-3081511Actual
12434221.002023-04-018163Actual
12293280.002023-03-018168Budget
19423197.572023-10-0181611Actual
12890100.002023-04-018126Budget
21245532.912023-12-028128Actual
25260502.612024-03-318128Actual
4580214.002022-09-018163Actual
165311004.002023-08-018113Actual
24791307.002024-03-318164Actual
17034709.002023-08-018117Actual
2153827.362023-12-0281112Actual
11107402.602023-01-308128Actual
38181732.842025-03-0181613Actual
31153377.362024-08-3181112Actual
23048263.002024-01-308166Actual
23820482.002024-02-298115Actual
14315101.822023-05-0181411Actual
23855452.002024-02-298165Actual
296401093.002024-07-318117Actual
22249443.512023-12-308128Actual
313891115.002024-09-308113Actual
2282380.002022-07-028113Budget
14173478.362023-05-018168Actual
27277282.002024-05-318166Actual
360591321.002025-01-308114Actual
34351588.002024-12-0181111Actual
1405380.002022-06-018164Budget
23260458.672024-01-308168Actual
37180251.002025-03-018173Actual
29350806.002024-07-318115Actual
36763117.782025-01-3081511Actual
9013358.002022-12-308113Actual
31750405.002024-09-308136Actual
26451116.722024-04-3081211Actual
3284697.002024-10-318126Actual
29550165.002024-07-318156Actual
18953159.002023-10-018146Actual
33522369.682024-10-3181113Actual
8077741.002022-12-028114Actual
12623480.002023-04-018164Budget
15654395.002023-07-028164Actual
28754253.962024-07-0181311Actual
35446749.582024-12-308168Actual
21662656.002023-12-308163Actual
11762100.002023-03-018126Budget
915168.002022-12-308173Actual
9861393.002022-12-308167Actual
17810478.002023-09-018165Actual
12233200.002023-03-018128Budget
18007249.002023-09-018166Actual
20717137.002023-12-028173Actual
33310207.152024-10-3181411Actual
25352245.442024-03-3181111Actual
20040221.002023-11-018166Actual
39036350.772025-04-0181411Actual
6503491.002022-10-018167Actual
26505132.682024-04-3081411Actual
10639130.002023-01-308126Actual
16270103.952023-07-0281311Actual
31215536.942024-08-3181612Actual
9258546.002022-12-308164Actual
30380.002022-05-018113Budget
35704369.912024-12-3081112Actual
18185385.942023-09-018128Actual
3803165.652025-03-0181212Actual
31424635.002024-09-308163Actual
31802180.002024-09-308156Actual
36709260.342025-01-3081311Actual
331081255.652024-10-318118Actual
12184725.342023-03-018118Actual
14767359.002023-06-018165Actual
19715570.002023-11-018114Actual
2094480.002022-06-018118Budget
38065609.282025-03-0181612Actual
24672637.002024-03-318163Actual
27690343.322024-05-3181611Actual
27046802.002024-05-318115Actual
1446439.062023-05-0181612Actual
18779395.002023-10-018115Actual
4909464.002022-09-018165Actual
26242725.002024-04-308167Actual
29969326.302024-07-3181611Actual
831550.002022-05-018117Budget
14348143.312023-05-0181611Actual
2840423.002022-07-028136Actual
3688167.782025-01-3081212Actual
10591280.002023-01-308116Budget
3727480.002022-08-018115Budget
11812401.002023-03-018136Actual
26148179.002024-04-308166Actual
35504436.942024-12-3081111Actual
16892308.002023-08-018136Actual
32605322.002024-10-318173Actual
3261316.242022-07-028128Actual
19900260.002023-11-018116Actual
14521864.002023-06-018113Actual
33170749.582024-10-318168Actual
21480143.312023-12-0281611Actual
9665200.002022-12-308156Budget
13174550.002023-04-018117Budget
34433267.792024-12-0181411Actual
27547499.702024-05-3181111Actual
31602815.002024-09-308115Actual
13095280.002023-04-018166Budget
1440623.102023-05-0181112Actual
12512133.002023-04-018173Actual
13235480.002023-04-018167Budget
37625834.002025-03-018167Actual
18157842.012023-09-018118Actual
34494461.412024-12-0181611Actual
30355258.002024-08-318173Actual
36031195.002025-01-308173Actual
1624332.672023-07-0281211Actual
6362235.002022-10-018166Actual
2136599.702023-12-0281211Actual
21986330.002023-12-308136Actual
10050200.002022-12-308168Budget
802890.002022-12-028173Budget
10979509.002023-01-308167Actual
29229278.002024-07-318173Actual
30650209.002024-08-318146Actual
5565398.062022-09-018168Actual
1950814.592023-10-0181212Actual
10919591.002023-01-308117Actual
6256313.002022-10-018146Actual
18814512.002023-10-018165Actual
35001921.002024-12-308115Actual
30709259.002024-08-318166Actual
17975104.002023-09-018156Actual
1020280.002022-05-018128Budget
1624280.002022-06-018116Budget
22340220.982023-12-3081111Actual
32304349.702024-09-3081112Actual
12294378.362023-03-018168Actual
8875385.942022-12-028128Actual
18419138.002023-09-0181611Actual
17069488.002023-08-018167Actual
15945221.002023-07-028166Actual
39155356.082025-04-0181112Actual
26330661.702024-04-308128Actual
29908317.792024-07-3181311Actual
11811380.002023-03-018136Budget
3864280.002022-08-018116Budget
36736229.492025-01-3081411Actual
6112302.002022-10-018116Actual
14852104.002023-06-018126Actual
252321051.102024-03-318118Actual
370881180.002025-03-018113Actual
5893382.002022-10-018164Actual
35036585.002024-12-308165Actual
303831148.002024-08-318114Actual
11247380.002023-03-018113Budget
12842280.002023-04-018116Budget
8356414.002022-12-028116Actual
32819394.002024-10-318116Actual
372081275.002025-03-018114Actual
30089489.072024-07-3181612Actual
26478139.062024-04-3081311Actual
29172635.002024-07-318163Actual
9722266.002022-12-308166Actual
14233195.442023-05-0181111Actual
25818778.002024-04-308114Actual
27079585.002024-05-318165Actual
37803401.832025-03-0181111Actual
2283383.002022-07-028113Actual
24052199.002024-02-298166Actual
1722410.002022-06-018136Actual
23727634.002024-02-298114Actual
3343069.912024-10-3181212Actual
34823648.002024-12-308163Actual
23198832.912024-01-308118Actual
19981195.002023-11-018146Actual
5318488.002022-09-018117Actual
1769283.002022-06-018146Actual
13817295.002023-05-018116Actual
36476828.002025-01-308167Actual
27629281.622024-05-3181411Actual
12043550.002023-03-018117Budget
28019703.002024-07-018163Actual
11906200.002023-03-018156Budget
1138462.002023-03-018173Actual
9338478.002022-12-308115Actual
1426136.932023-05-0181211Actual
11306255.002023-03-018163Actual
22071251.002023-12-308166Actual
9940975.342022-12-308118Actual
308591625.352024-08-318118Actual
15619527.002023-07-028114Actual
5566280.002022-09-018168Budget
891418.002022-05-018167Actual
35412642.002024-12-308128Actual
13362200.002023-04-018128Budget
1644313.532023-07-0281212Actual
2144633.742023-12-0281511Actual
644280.002022-05-018146Budget
35646344.382024-12-3081611Actual
5456948.072022-09-018118Actual
4382280.002022-08-018128Budget
8547200.002022-12-028156Budget
33464503.962024-10-3181612Actual
28076254.002024-07-018173Actual
27867224.062024-05-3181113Actual
2777673.102024-05-3181212Actual
5239310.002022-09-018166Actual
3539107.002022-08-018173Actual
832532.002022-05-018117Actual
7890332.002022-12-028113Actual
22128657.002023-12-308117Actual
501361.002022-05-018116Actual
3962372.002022-08-018136Actual
32012717.762024-09-308128Actual
36186605.002025-01-308165Actual
24320169.912024-02-2981111Actual
9198715.002022-12-308114Actual
5644380.002022-10-018113Budget
37301860.002025-03-018115Actual
11574556.002023-03-018115Actual
7425116.002022-11-018156Actual
15886186.002023-07-028146Actual
20132473.002023-11-018167Actual
30298683.002024-08-318163Actual
2204280.002022-06-018168Budget
8874280.002022-12-028128Budget
500280.002022-05-018116Budget
37394336.002025-03-018116Actual
9571380.002022-12-308136Budget
9259480.002022-12-308164Budget
19630650.002023-11-018163Actual
15912160.002023-07-028156Actual
691200.002022-05-018156Budget
19223458.672023-10-018168Actual
1851044.382023-09-0181612Actual
31637761.002024-09-308165Actual
365341502.622025-01-308118Actual
2203434.422022-06-018168Actual
34699474.942024-12-0181213Actual
1219280.002022-06-018163Budget
1529097.572023-06-0181311Actual
12513100.002023-04-018173Budget
11385100.002023-03-018173Budget
1721380.002022-06-018136Budget
1540922.042023-06-0181112Actual
15143402.602023-06-018128Actual
22163637.002023-12-308167Actual
269541088.002024-05-318114Actual
14612127.002023-06-018173Actual
7751280.002022-11-018128Budget
1939076.292023-10-0181511Actual
10375480.002023-01-308164Budget
38982210.342025-04-0181211Actual
16358128.422023-07-0281611Actual
24143549.002024-02-298167Actual
21279482.912023-12-028168Actual
34880275.002024-12-308173Actual
33970109.002024-12-018126Actual
1735637.992023-08-0181511Actual
27137302.002024-05-318116Actual
16837309.002023-08-018116Actual
3865369.002022-08-018116Actual
360499.002022-05-018115Actual
30027339.062024-07-3181112Actual
31007113.532024-08-3181211Actual
38330185.002025-04-018173Actual
1384481.002023-05-018126Actual
21011223.002023-12-028146Actual
2993280.002022-07-028166Budget
973779.882022-05-018118Actual
1847730.552023-09-0181112Actual
7331401.002022-11-018136Actual
22758354.002024-01-308164Actual
36972460.912025-01-3081113Actual
18927289.002023-10-018136Actual
9199650.002022-12-308114Budget
16123458.672023-07-028128Actual
33136620.792024-10-318128Actual
10638100.002023-01-308126Budget
26988686.002024-05-318164Actual
337581099.002024-12-018114Actual
22038117.002023-12-308156Actual
23318177.362024-01-3081111Actual
13628494.002023-05-018114Actual
4383502.612022-08-018128Actual
25790191.002024-04-308173Actual
8548207.002022-12-028156Actual
1948113.532023-10-0181112Actual
3398380.002022-08-018113Budget
13757351.002023-05-018165Actual
3072689.002022-07-028117Actual
14288142.252023-05-0181311Actual
9012380.002022-12-308113Budget
15805279.002023-07-028116Actual
5317550.002022-09-018117Budget
8136480.002022-12-028164Budget
14880306.002023-06-018136Actual
5086350.002022-09-018136Actual
19189555.642023-10-018128Actual
10688391.002023-01-308136Actual
31776228.002024-09-308146Actual
2887276.002022-07-028146Actual
12105409.002023-03-018167Actual
36351198.002025-01-308156Actual
4658100.002022-09-018173Budget
11715345.002023-03-018116Actual
597380.002022-05-018136Budget
9337480.002022-12-308115Budget
2033768.852023-11-0181211Actual
284861215.002024-07-018117Actual
6770380.002022-11-018113Budget
2143417.762022-06-018128Actual
972480.002022-05-018118Budget
7017459.002022-11-018164Actual
598372.002022-05-018136Actual
19363108.212023-10-0181411Actual
326331346.002024-10-318114Actual
26744622.322024-04-3081213Actual
2538035.872024-03-3181211Actual
1673135.002022-06-018126Actual
6441715.002022-10-018117Actual
1526335.872023-06-0181211Actual
23105643.002024-01-308117Actual
1838532.672023-09-0181511Actual
3783197.572025-03-0181211Actual
4707709.002022-09-018114Actual
219650.002022-05-018114Actual
36271103.002025-01-308126Actual
12373380.002023-04-018113Budget
15351214.592023-06-0181611Actual
38625221.002025-04-018146Actual
30676168.002024-08-318156Actual
7702655.642022-11-018118Actual
18064743.002023-09-018117Actual
36299412.002025-01-308136Actual
17090.002022-05-018173Budget
2041877.362023-11-0181511Actual
20985324.002023-12-028136Actual
302631136.002024-08-318113Actual
22282434.422023-12-308168Actual
12939384.002023-04-018136Actual
32959351.002024-10-318166Actual
8404161.002022-12-028126Actual
35823229.332024-12-3081113Actual
17775399.002023-09-018115Actual
18331106.082023-09-0181311Actual
14016585.002023-05-018117Actual
17717384.002023-09-018164Actual
4255468.002022-08-018167Actual
6303152.002022-10-018156Actual
154991112.002023-07-028113Actual
6582480.002022-10-018118Budget
31926850.002024-09-308167Actual
8453406.002022-12-028136Actual
28607655.642024-07-018128Actual
13173499.002023-04-018117Actual
2664480.002022-07-028165Budget
2056842.252023-11-0181612Actual
12764380.002023-04-018165Budget
34024260.002024-12-018146Actual
27894671.442024-05-3181213Actual
32213105.022024-09-3081511Actual
31835284.002024-09-308166Actual
3071550.002022-07-028117Budget
30206443.372024-07-3181613Actual
34260796.552024-12-018128Actual
30766994.002024-08-318117Actual
8405200.002022-12-028126Budget
1816125.002022-06-018156Actual
2394052.002024-02-298126Actual
242198.002022-07-028173Actual
29498421.002024-07-318136Actual
29443319.002024-07-318116Actual
18218592.002023-09-018168Actual
38599424.002025-04-018136Actual
690890.002022-11-018173Budget
6583798.072022-10-018118Actual
1686479.002023-08-018126Actual
24375102.892024-02-2981311Actual
31544693.002024-09-308164Actual
19011260.002023-10-018166Actual
14051643.002023-05-018167Actual
3785561.002022-08-018165Actual
33851753.002024-12-018115Actual
3460237.002022-08-018163Actual
10128347.002023-01-308113Actual
28900377.362024-07-0181112Actual
29080443.372024-07-0181613Actual
36244409.002025-01-308116Actual
8686650.002022-12-028117Budget
8606310.002022-12-028166Actual
23642538.002024-02-298163Actual
19687265.002023-11-018173Actual
4521329.002022-09-018113Actual
7378200.002022-11-018146Budget
12622514.002023-04-018164Actual
37534332.002025-03-018166Actual
16095940.492023-07-028118Actual
19807488.002023-11-018115Actual
2934167.002022-07-028156Actual
16215232.682023-07-0281111Actual
27369785.002024-05-318167Actual
22603984.002024-01-308113Actual
35175225.002024-12-308146Actual
3791249.702025-03-0181511Actual
5378386.002022-09-018167Actual

Generated 2025-05-31 14:22:40.160 UTC