[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 896  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32304349.702024-10-0181112Actual
37745819.282025-03-028168Actual
19715570.002023-11-028114Actual
303831148.002024-09-018114Actual
12293280.002023-03-028168Budget
1080280.002022-05-028168Budget
7951257.002022-12-038163Actual
25023180.002024-04-018146Actual
34880275.002024-12-318173Actual
27867224.062024-06-0181113Actual
14932150.002023-06-028156Actual
37534332.002025-03-028166Actual
3260280.002022-07-038128Budget
5832650.002022-10-028114Budget
691200.002022-05-028156Budget
37301860.002025-03-028115Actual
17775399.002023-09-028115Actual
35765609.282024-12-3181612Actual
4581200.002022-09-028163Budget
20717137.002023-12-038173Actual
12763370.002023-04-028165Actual
29229278.002024-08-018173Actual
37945359.282025-03-0281611Actual
4055200.002022-08-028156Budget
341391093.002024-12-028117Actual
22128657.002023-12-318117Actual
2665942.252024-05-0181612Actual
2606551.002022-07-038115Actual
5037200.002022-09-028126Budget
17717384.002023-09-028164Actual
15805279.002023-07-038116Actual
3865369.002022-08-028116Actual
13314480.002023-04-028118Budget
25696878.002024-05-018113Actual
36999497.752025-01-3181213Actual
32104461.412024-10-0181111Actual
7811200.002022-11-028168Budget
1876251.002022-06-028166Actual
6583798.072022-10-028118Actual
15057643.002023-06-028167Actual
1625321.002022-06-028116Actual
3213835.952022-07-038118Actual
23346110.342024-01-3181211Actual
549129.002022-05-028126Actual
32926144.002024-11-018156Actual
38123329.332025-03-0281113Actual
33730224.002024-12-028173Actual
17034709.002023-08-028117Actual
11714280.002023-03-028116Budget
38625221.002025-04-028146Actual
7234384.002022-11-028116Actual
7702655.642022-11-028118Actual
269541088.002024-06-018114Actual
29795723.822024-08-018168Actual
23642538.002024-03-018163Actual
36795294.382025-01-3181611Actual
21067263.002023-12-038166Actual
18979115.002023-10-028156Actual
16686361.002023-08-028164Actual
22221851.102023-12-318118Actual
11905127.002023-03-028156Actual
30596162.002024-09-018126Actual
36351198.002025-01-318156Actual
1877280.002022-06-028166Budget
692162.002022-05-028156Actual
10129380.002023-01-318113Budget
37421115.002025-03-028126Actual
23373132.682024-01-3181311Actual
8686650.002022-12-038117Budget
18872221.002023-10-028116Actual
2992358.002022-07-038166Actual
33581678.462024-11-0181613Actual
37501202.002025-03-028156Actual
3648445.002022-08-028164Actual
32159264.592024-10-0181311Actual
6363280.002022-10-028166Budget
7283176.002022-11-028126Actual
39155356.082025-04-0281112Actual
12890100.002023-04-028126Budget
4117280.002022-08-028166Budget
35704369.912024-12-3181112Actual
37449361.002025-03-028136Actual
1583255.002023-07-038126Actual
2742280.002022-07-038116Budget
26148179.002024-05-018166Actual
28962450.772024-07-0281612Actual
13315842.012023-04-028118Actual
34293608.672024-12-028168Actual
38451730.002025-04-028115Actual
6161157.002022-10-028126Actual
18157842.012023-09-028118Actual
10511427.002023-01-318165Actual
2094480.002022-06-028118Budget
3460237.002022-08-028163Actual
21719124.002023-12-318173Actual
36709260.342025-01-3181311Actual
11494494.002023-03-028164Actual
14051643.002023-05-028167Actual
22603984.002024-01-318113Actual
7235380.002022-11-028116Budget
13424522.302023-04-028168Actual
1632436.932023-07-0381511Actual
2434872.042024-03-0181211Actual
20452135.872023-11-0281611Actual
11636530.002023-03-028165Actual
1161386.002022-06-028113Actual
11964280.002023-03-028166Budget
352911019.002024-12-318117Actual
2342737.992024-01-3181511Actual
11811380.002023-03-028136Budget
13662431.002023-05-028164Actual
263021475.352024-05-018118Actual
10840280.002023-01-318166Budget
8405200.002022-12-038126Budget
19842386.002023-11-028165Actual
31481246.002024-10-018173Actual
27629281.622024-06-0181411Actual
16623275.002023-08-028173Actual
1218281.002022-06-028163Actual
4707709.002022-09-028114Actual
32213105.022024-10-0181511Actual
32046740.492024-10-018168Actual
28699510.342024-07-0281111Actual
25790191.002024-05-018173Actual
25731608.002024-05-018163Actual
36476828.002025-01-318167Actual
17683516.002023-09-028114Actual
1529097.572023-06-0281311Actual
1405380.002022-06-028164Budget
12843317.002023-04-028116Actual
27046802.002024-06-018115Actual
29443319.002024-08-018116Actual
13235480.002023-04-028167Budget
23460193.322024-01-3181611Actual
9988537.452022-12-318128Actual
37336715.002025-03-028165Actual
36763117.782025-01-3181511Actual
28344440.002024-07-028136Actual
15143402.602023-06-028128Actual
15654395.002023-07-038164Actual
39009210.342025-04-0281311Actual
7426200.002022-11-028156Budget
17923347.002023-09-028136Actual
1079370.792022-05-028168Actual
21931226.002023-12-318116Actual
15317140.122023-06-0281411Actual
23226417.762024-01-318128Actual
26363648.062024-05-018168Actual
14640577.002023-06-028114Actual
19068736.002023-10-028117Actual
1722410.002022-06-028136Actual
24020175.002024-03-018156Actual
12435200.002023-04-028163Budget
21839542.002023-12-318115Actual
10454480.002023-01-318115Budget
1851044.382023-09-0281612Actual
16270103.952023-07-0381311Actual
19900260.002023-11-028116Actual
24052199.002024-03-018166Actual
1838532.672023-09-0281511Actual
22455229.492023-12-3181611Actual
31776228.002024-10-018146Actual
27575167.782024-06-0181211Actual
14315101.822023-05-0281411Actual
420480.002022-05-028165Budget
26717217.052024-05-0181113Actual
36736229.492025-01-3181411Actual
38982210.342025-04-0281211Actual
18687609.002023-10-028114Actual
1847730.552023-09-0281112Actual
29908317.792024-08-0181311Actual
25260502.612024-04-018128Actual
15591177.002023-07-038173Actual
24757627.002024-04-018114Actual
1540922.042023-06-0281112Actual
6956650.002022-11-028114Actual
242090.002022-07-038173Budget
8933296.542022-12-038168Actual
25174614.002024-04-018167Actual
26423281.622024-05-0181111Actual
11059480.002023-01-318118Budget
2934167.002022-07-038156Actual
37711835.952025-03-028128Actual
342321305.652024-12-028118Actual
30650209.002024-09-018146Actual
4256380.002022-08-028167Budget
3962372.002022-08-028136Actual
15351214.592023-06-0281611Actual
28289379.002024-07-028116Actual
291371073.002024-08-018113Actual
13898205.002023-05-028146Actual
15912160.002023-07-038156Actual
7331401.002022-11-028136Actual
9940975.342022-12-318118Actual
5457480.002022-09-028118Budget
3803165.652025-03-0281212Actual
8500200.002022-12-038146Budget
36914423.112025-01-3181612Actual
7378200.002022-11-028146Budget
9665200.002022-12-318156Budget
10688391.002023-01-318136Actual
16358128.422023-07-0381611Actual
9572401.002022-12-318136Actual
12512133.002023-04-028173Actual
33050802.002024-11-018167Actual
17949160.002023-09-028146Actual
10735319.002023-01-318146Actual
27277282.002024-06-018166Actual
31095362.472024-09-0181611Actual
4769480.002022-09-028164Budget
34351588.002024-12-0281111Actual
21245532.912023-12-038128Actual
12623480.002023-04-028164Budget
5785100.002022-10-028173Budget
9072280.002022-12-318163Budget
12764380.002023-04-028165Budget
39335594.252025-04-0281613Actual
22850395.002024-01-318165Actual
3461200.002022-08-028163Budget
370881180.002025-03-028113Actual
1744814.592023-08-0281112Actual
3913177.002022-08-028126Actual
18358106.082023-09-0281411Actual
4658100.002022-09-028173Budget
308591625.352024-09-018118Actual
4442280.002022-08-028168Budget
3539107.002022-08-028173Actual
33673614.002024-12-028163Actual
4056164.002022-08-028156Actual
38273608.002025-04-028163Actual
1955550.002022-06-028117Budget
8453406.002022-12-038136Actual
36562608.672025-01-318128Actual
19281232.682023-10-0281111Actual
7563715.002022-11-028117Actual
1673135.002022-06-028126Actual
14612127.002023-06-028173Actual
32668819.002024-11-018164Actual
9989280.002022-12-318128Budget
2561127.362024-04-0181612Actual
28429300.002024-07-028166Actual
18721387.002023-10-028164Actual
17069488.002023-08-028167Actual
33464503.962024-11-0181612Actual
32423610.042024-10-0181213Actual
252321051.102024-04-018118Actual
16215232.682023-07-0381111Actual
38571162.002025-04-028126Actual
1747514.592023-08-0281212Actual
218650.002022-05-028114Budget
19981195.002023-11-028146Actual
12233200.002023-03-028128Budget
11058851.102023-01-318118Actual
8606310.002022-12-038166Actual
30355258.002024-09-018173Actual
32338457.152024-10-0181612Actual
10128347.002023-01-318113Actual
28607655.642024-07-028128Actual
387411102.002025-04-028117Actual
6957650.002022-11-028114Budget
2204280.002022-06-028168Budget
1644313.532023-07-0381212Actual
35940921.002025-01-318113Actual
32132226.302024-10-0181211Actual
4195550.002022-08-028117Budget
15022819.002023-06-028117Actual
19011260.002023-10-028166Actual
4848572.002022-09-028115Actual
7564650.002022-11-028117Budget
3005570.972024-08-0181212Actual
22908248.002024-01-318116Actual
39275345.122025-04-0281113Actual
32246298.642024-10-0181611Actual
5085380.002022-09-028136Budget
6770380.002022-11-028113Budget
10734280.002023-01-318146Budget
20251614.732023-11-028168Actual
2880859.272024-07-0281511Actual
31802180.002024-10-018156Actual
13034217.002023-04-028156Actual
22422147.572023-12-3181411Actual
12561672.002023-04-028114Actual
2526405.002022-07-038164Actual
35001921.002024-12-318115Actual
10267100.002023-01-318173Budget
2527380.002022-07-038164Budget
6692280.002022-10-028168Budget
27192409.002024-06-018136Actual
8077741.002022-12-038114Actual
34731415.292024-12-0281613Actual
8874280.002022-12-038128Budget
1735637.992023-08-0281511Actual
26926260.002024-06-018173Actual
2036463.532023-11-0281311Actual
25913644.002024-05-018115Actual
23699124.002024-03-018173Actual
28781269.912024-07-0281411Actual
2840423.002022-07-038136Actual
3586650.002022-08-028114Budget
31926850.002024-10-018167Actual
33256203.952024-11-0181211Actual
165311004.002023-08-028113Actual
9337480.002022-12-318115Budget
8747480.002022-12-038167Budget
35823229.332024-12-3181113Actual
2095785.002023-12-038126Actual
18602579.002023-10-028163Actual
11812401.002023-03-028136Actual
35201147.002024-12-318156Actual
15712421.002023-07-038115Actual
15534585.002023-07-038163Actual
29470105.002024-08-018126Actual
419414.002022-05-028165Actual
302631136.002024-09-018113Actual
14521864.002023-06-028113Actual
31363.002022-05-028113Actual
6503491.002022-10-028167Actual
5893382.002022-10-028164Actual
8215480.002022-12-038115Budget
206251023.002023-12-038113Actual
34672446.872024-12-0281113Actual
33851753.002024-12-028115Actual
8826669.282022-12-038118Actual
38486806.002025-04-028165Actual
8137482.002022-12-038164Actual
30979442.262024-09-0181111Actual
17329149.702023-08-0281411Actual
10687380.002023-01-318136Budget
29675772.002024-08-018167Actual
9862480.002022-12-318167Budget
24143549.002024-03-018167Actual
27369785.002024-06-018167Actual
376831310.202025-03-028118Actual
26478139.062024-05-0181311Actual
31273239.852024-09-0181113Actual
12373380.002023-04-028113Budget
35149372.002024-12-318136Actual
11246439.002023-03-028113Actual
7812301.092022-11-028168Actual
1953932.672023-10-0281612Actual
6691414.732022-10-028168Actual
6630385.942022-10-028128Actual
12891122.002023-04-028126Actual
20190946.552023-11-028118Actual
3212480.002022-07-038118Budget
22012214.002023-12-318146Actual
18927289.002023-10-028136Actual
1948113.532023-10-0281112Actual
7095480.002022-11-028115Budget
30147206.522024-08-0181113Actual
11573480.002023-03-028115Budget
29524248.002024-08-018146Actual
14173478.362023-05-028168Actual
13757351.002023-05-028165Actual
2790100.002022-07-038126Budget
36853274.172025-01-3181112Actual
10315650.002023-01-318114Actual
20309243.322023-11-0281111Actual
27218291.002024-06-018146Actual
2993280.002022-07-038166Budget
8136480.002022-12-038164Budget
1956549.002022-06-028117Actual
2468650.002022-07-038114Budget
24375102.892024-03-0181311Actual
6256313.002022-10-028146Actual
19749331.002023-11-028164Actual
10453514.002023-01-318115Actual
5378386.002022-09-028167Actual
26063276.002024-05-018136Actual
39036350.772025-04-0281411Actual
2053713.532023-11-0281212Actual
11167414.732023-01-318168Actual
35559256.082024-12-3181311Actual
3785561.002022-08-028165Actual
24262638.972024-03-018168Actual
4196468.002022-08-028117Actual
21747567.002023-12-318114Actual
16037650.002023-07-038167Actual
39097403.962025-04-0281611Actual
20097722.002023-11-028117Actual
20780414.002023-12-038164Actual
2394052.002024-03-018126Actual
6160200.002022-10-028126Budget
32012717.762024-10-018128Actual
23140702.002024-01-318167Actual
12185480.002023-03-028118Budget
35883457.402024-12-3181613Actual
9618200.002022-12-318146Budget
26089160.002024-05-018146Actual
9666123.002022-12-318156Actual
35646344.382024-12-3181611Actual
16566617.002023-08-028163Actual
28754253.962024-07-0281311Actual
27547499.702024-06-0181111Actual
12701596.002023-04-028115Actual
8748468.002022-12-038167Actual
36325261.002025-01-318146Actual

Generated 2025-06-01 16:54:22.696 UTC