[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 448  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22395132.682023-12-3181311Actual
13174550.002023-04-028117Budget
21159509.002023-12-038167Actual
2282380.002022-07-038113Budget
1345650.002022-06-028114Actual
4909464.002022-09-028165Actual
6112302.002022-10-028116Actual
18218592.002023-09-028168Actual
31273239.852024-09-0181113Actual
24020175.002024-03-018156Actual
5037200.002022-09-028126Budget
10735319.002023-01-318146Actual
2095749.582022-06-028118Actual
14521864.002023-06-028113Actual
24262638.972024-03-018168Actual
8137482.002022-12-038164Actual
359550.002022-05-028115Budget
15912160.002023-07-038156Actual
14111931.402023-05-028118Actual
22163637.002023-12-318167Actual
21628891.002023-12-318113Actual
1750644.382023-08-0281612Actual
8747480.002022-12-038167Budget
20040221.002023-11-028166Actual
342321305.652024-12-028118Actual
1673135.002022-06-028126Actual
23762456.002024-03-018164Actual
22963305.002024-01-318136Actual
22638598.002024-01-318163Actual
22249443.512023-12-318128Actual
38599424.002025-04-028136Actual
10375480.002023-01-318164Budget
2342216.002022-07-038163Actual
32132226.302024-10-0181211Actual
38150420.562025-03-0281213Actual
34699474.942024-12-0281213Actual
7751280.002022-11-028128Budget
21011223.002023-12-038146Actual
31007113.532024-09-0181211Actual
38776722.002025-04-028167Actual
29969326.302024-08-0181611Actual
13034217.002023-04-028156Actual
29795723.822024-08-018168Actual
12622514.002023-04-028164Actual
13541707.002023-05-028163Actual
34433267.792024-12-0281411Actual
22816504.002024-01-318115Actual
14965223.002023-06-028166Actual
26063276.002024-05-018136Actual
3538100.002022-08-028173Budget
33170749.582024-11-018168Actual
20391140.122023-11-0281411Actual
31181130.552024-09-0181212Actual
6033459.002022-10-028165Actual
35446749.582024-12-318168Actual
313891115.002024-10-018113Actual
3005570.972024-08-0181212Actual
3785561.002022-08-028165Actual
15143402.602023-06-028128Actual
2452125.232024-03-0181112Actual
8216520.002022-12-038115Actual
20930236.002023-12-038116Actual
9522139.002022-12-318126Actual
32246298.642024-10-0181611Actual
7750316.242022-11-028128Actual
27334994.002024-06-018117Actual
4008280.002022-08-028146Budget
1138462.002023-03-028173Actual
29935283.742024-08-0181411Actual
7624480.002022-11-028167Budget
33402284.812024-11-0181112Actual
35036585.002024-12-318165Actual
690890.002022-11-028173Budget
36596642.002025-01-318168Actual
11385100.002023-03-028173Budget
1426136.932023-05-0281211Actual
6582480.002022-10-028118Budget
31215536.942024-09-0181612Actual
37745819.282025-03-028168Actual
2555220.972024-04-0181112Actual
915090.002022-12-318173Budget
27455867.762024-06-018128Actual
129761.002022-06-028173Actual
1020280.002022-05-028128Budget
548100.002022-05-028126Budget
4195550.002022-08-028117Budget
30569344.002024-09-018116Actual
25174614.002024-04-018167Actual
14906175.002023-06-028146Actual
32213105.022024-10-0181511Actual
20717137.002023-12-038173Actual
14139385.942023-05-028128Actual
14880306.002023-06-028136Actual
9396380.002022-12-318165Budget
31363.002022-05-028113Actual
30476770.002024-09-018115Actual
3561352.892024-12-3181511Actual
36093811.002025-01-318164Actual
19103708.002023-10-028167Actual
9723280.002022-12-318166Budget
31300443.372024-09-0181213Actual
22695252.002024-01-318173Actual
2195885.002023-12-318126Actual
1672100.002022-06-028126Budget
9072280.002022-12-318163Budget
274271269.292024-06-018118Actual
24884425.002024-04-018165Actual
17949160.002023-09-028146Actual
349081240.002024-12-318114Actual
17189.002022-05-028173Actual
16002741.002023-07-038117Actual
13872251.002023-05-028136Actual
23226417.762024-01-318128Actual
38330185.002025-04-028173Actual
27164138.002024-06-018126Actual
37945359.282025-03-0281611Actual
33793717.002024-12-028164Actual
33638983.002024-12-028113Actual
19900260.002023-11-028116Actual
26926260.002024-06-018173Actual
35823229.332024-12-3181113Actual
38544319.002025-04-028116Actual
20218532.912023-11-028128Actual
14767359.002023-06-028165Actual
35234291.002024-12-318166Actual
12294378.362023-03-028168Actual
2468650.002022-07-038114Budget
1955550.002022-06-028117Budget
7017459.002022-11-028164Actual
13173499.002023-04-028117Actual
32926144.002024-11-018156Actual
3803165.652025-03-0281212Actual
692162.002022-05-028156Actual
35646344.382024-12-3181611Actual
12763370.002023-04-028165Actual
1079370.792022-05-028168Actual
3399378.002022-08-028113Actual
26566152.892024-05-0181611Actual
9722266.002022-12-318166Actual
21067263.002023-12-038166Actual
10639130.002023-01-318126Actual
32513983.002024-11-018113Actual
3913177.002022-08-028126Actual
28900377.362024-07-0281112Actual
24757627.002024-04-018114Actual
6209406.002022-10-028136Actual
19927104.002023-11-028126Actual
35532223.102024-12-3181211Actual
1876251.002022-06-028166Actual
13363405.632023-04-028128Actual
12891122.002023-04-028126Actual
242090.002022-07-038173Budget
30089489.072024-08-0181612Actual
375911019.002025-03-028117Actual
2839380.002022-07-038136Budget
2142280.002022-06-028128Budget
27809581.622024-06-0181612Actual
22422147.572023-12-3181411Actual
5706232.002022-10-028163Actual
11763186.002023-03-028126Actual
34580126.292024-12-0281212Actual
29047664.422024-07-0281213Actual
9802650.002022-12-318117Budget
13898205.002023-05-028146Actual
10979509.002023-01-318167Actual
12512133.002023-04-028173Actual
16037650.002023-07-038167Actual
2056842.252023-11-0281612Actual
20838497.002023-12-038115Actual
30418870.002024-09-018164Actual
9665200.002022-12-318156Budget
29350806.002024-08-018115Actual
16123458.672023-07-038128Actual
10840280.002023-01-318166Budget
33283216.722024-11-0181311Actual
17390218.852023-08-0281611Actual
16157638.972023-07-038168Actual
8874280.002022-12-038128Budget
7096436.002022-11-028115Actual
12434221.002023-04-028163Actual
6113280.002022-10-028116Budget
14173478.362023-05-028168Actual
12701596.002023-04-028115Actual
151151084.432023-06-028118Actual
27690343.322024-06-0181611Actual
2662540.122024-05-0181112Actual
17155370.792023-08-028128Actual
279841104.002024-07-028113Actual
10688391.002023-01-318136Actual
17810478.002023-09-028165Actual
34614559.282024-12-0281612Actual
29550165.002024-08-018156Actual
7016480.002022-11-028164Budget
38684332.002025-04-028166Actual
8606310.002022-12-038166Actual
35149372.002024-12-318136Actual
7563715.002022-11-028117Actual
16651678.002023-08-028114Actual
31481246.002024-10-018173Actual
37501202.002025-03-028156Actual
2434872.042024-03-0181211Actual
23968321.002024-03-018136Actual
28727148.632024-07-0281211Actual
38003257.152025-03-0281112Actual
22455229.492023-12-3181611Actual
34731415.292024-12-0281613Actual
5238280.002022-09-028166Budget
32874376.002024-11-018136Actual
751280.002022-05-028166Budget
28699510.342024-07-0281111Actual
36999497.752025-01-3181213Actual
9989280.002022-12-318128Budget
1722410.002022-06-028136Actual
36031195.002025-01-318173Actual
12623480.002023-04-028164Budget
11762100.002023-03-028126Budget
33228529.492024-11-0181111Actual
34880275.002024-12-318173Actual
2742280.002022-07-038116Budget
17868315.002023-09-028116Actual
15945221.002023-07-038166Actual
2351827.362024-01-3181112Actual
5133280.002022-09-028146Budget
17717384.002023-09-028164Actual
39217581.622025-04-0281612Actual
38065609.282025-03-0281612Actual
2394052.002024-03-018126Actual
16270103.952023-07-0381311Actual
296401093.002024-08-018117Actual
26717217.052024-05-0181113Actual
32396376.702024-10-0181113Actual
2546170.972024-04-0181511Actual
29292657.002024-08-018164Actual
9572401.002022-12-318136Actual
3261316.242022-07-038128Actual
36351198.002025-01-318156Actual
28289379.002024-07-028116Actual
12044525.002023-03-028117Actual
1446439.062023-05-0281612Actual
9337480.002022-12-318115Budget
9474391.002022-12-318116Actual
7095480.002022-11-028115Budget
24672637.002024-04-018163Actual
31034330.552024-09-0181311Actual
8748468.002022-12-038167Actual
22850395.002024-01-318165Actual
2561127.362024-04-0181612Actual
13314480.002023-04-028118Budget
6160200.002022-10-028126Budget
32726827.002024-11-018115Actual
16566617.002023-08-028163Actual
832532.002022-05-028117Actual
13957246.002023-05-028166Actual
2886280.002022-07-038146Budget
12843317.002023-04-028116Actual
6583798.072022-10-028118Actual
8404161.002022-12-038126Actual
3786480.002022-08-028165Budget
3213835.952022-07-038118Actual
1816125.002022-06-028156Actual
18007249.002023-09-028166Actual
8076650.002022-12-038114Budget
37123797.002025-03-028163Actual
29020343.362024-07-0281113Actual
16944131.002023-08-028156Actual
34379113.532024-12-0281211Actual
3284697.002024-11-018126Actual
12043550.002023-03-028117Budget
37885336.942025-03-0281411Actual
12764380.002023-04-028165Budget
218650.002022-05-028114Budget
4848572.002022-09-028115Actual
2157137.992023-12-0381612Actual
326331346.002024-11-018114Actual
13033200.002023-04-028156Budget
2840423.002022-07-038136Actual
30921851.102024-09-018168Actual
15235230.552023-06-0281111Actual
18185385.942023-09-028128Actual
2606551.002022-07-038115Actual
24402147.572024-03-0181411Actual
750302.002022-05-028166Actual
23346110.342024-01-3181211Actual
33050802.002024-11-018167Actual
25139842.002024-04-018117Actual
18927289.002023-10-028136Actual
12890100.002023-04-028126Budget
8277380.002022-12-038165Budget
6363280.002022-10-028166Budget
10050200.002022-12-318168Budget
2144633.742023-12-0381511Actual
1953932.672023-10-0281612Actual
1644313.532023-07-0381212Actual
2342737.992024-01-3181511Actual
10782186.002023-01-318156Actual
12372350.002023-04-028113Actual
30206443.372024-08-0181613Actual
35850469.682024-12-3181213Actual
24052199.002024-03-018166Actual
32423610.042024-10-0181213Actual
4988280.002022-09-028116Budget
2143417.762022-06-028128Actual
5180200.002022-09-028156Budget
28781269.912024-07-0281411Actual
23460193.322024-01-3181611Actual
3912200.002022-08-028126Budget
4334480.002022-08-028118Budget
11307200.002023-03-028163Budget
2934167.002022-07-038156Actual
278464.002022-05-028164Actual
2283383.002022-07-038113Actual
1544244.382023-06-0281612Actual
165311004.002023-08-028113Actual
4256380.002022-08-028167Budget
19223458.672023-10-028168Actual
347881061.002024-12-318113Actual
15712421.002023-07-038115Actual
330161127.002024-11-018117Actual
14288142.252023-05-0281311Actual
242198.002022-07-038173Actual
5893382.002022-10-028164Actual
3962372.002022-08-028136Actual
12986307.002023-04-028146Actual
8548207.002022-12-038156Actual
337581099.002024-12-028114Actual
30174492.492024-08-0181213Actual
27575167.782024-06-0181211Actual
38625221.002025-04-028146Actual
30650209.002024-09-018146Actual
6441715.002022-10-028117Actual
6504380.002022-10-028167Budget
33943375.002024-12-028116Actual
19630650.002023-11-028163Actual
27244144.002024-06-018156Actual
10454480.002023-01-318115Budget
25494183.742024-04-0181611Actual
360499.002022-05-028115Actual
9475380.002022-12-318116Budget
5707200.002022-10-028163Budget
302631136.002024-09-018113Actual
8827480.002022-12-038118Budget
252321051.102024-04-018118Actual
8826669.282022-12-038118Actual
1735637.992023-08-0281511Actual
36299412.002025-01-318136Actual
1160380.002022-06-028113Budget
5785100.002022-10-028173Budget
7234384.002022-11-028116Actual
644280.002022-05-028146Budget
10591280.002023-01-318116Budget
19011260.002023-10-028166Actual
7891380.002022-12-038113Budget
690996.002022-11-028173Actual
1218281.002022-06-028163Actual
33344340.132024-11-0181611Actual
4442280.002022-08-028168Budget
10128347.002023-01-318113Actual
37031446.872025-01-3181613Actual
36384286.002025-01-318166Actual
9666123.002022-12-318156Actual
9259480.002022-12-318164Budget
34351588.002024-12-0281111Actual
4659124.002022-09-028173Actual
33310207.152024-11-0181411Actual
5377380.002022-09-028167Budget
21873366.002023-12-318165Actual
5239310.002022-09-028166Actual
39155356.082025-04-0281112Actual
24229482.912024-03-018128Actual
1847730.552023-09-0281112Actual
35201147.002024-12-318156Actual
35121126.002024-12-318126Actual
9801637.002022-12-318117Actual
15747452.002023-07-038165Actual
11306255.002023-03-028163Actual
8405200.002022-12-038126Budget
36562608.672025-01-318128Actual
30676168.002024-09-018156Actual
263021475.352024-05-018118Actual
39097403.962025-04-0281611Actual
24849416.002024-04-018115Actual
15619527.002023-07-038114Actual
27218291.002024-06-018146Actual
2015436.002022-06-028167Actual
892380.002022-05-028167Budget
26423281.622024-05-0181111Actual
10188243.002023-01-318163Actual
29172635.002024-08-018163Actual
10189200.002023-01-318163Budget
39302627.582025-04-0281213Actual
5378386.002022-09-028167Actual
6770380.002022-11-028113Budget
23607967.002024-03-018113Actual
33730224.002024-12-028173Actual
23642538.002024-03-018163Actual
27192409.002024-06-018136Actual
14640577.002023-06-028114Actual
19981195.002023-11-028146Actual

Generated 2025-06-01 12:25:19.246 UTC