[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973779.882022-05-018118Actual
12373380.002023-04-018113Budget
14016585.002023-05-018117Actual
175631102.002023-09-018113Actual
13662431.002023-05-018164Actual
29881113.532024-07-3181211Actual
9012380.002022-12-308113Budget
36853274.172025-01-3081112Actual
597380.002022-05-018136Budget
2251313.532023-12-3081112Actual
8136480.002022-12-028164Budget
18659132.002023-10-018173Actual
2195885.002023-12-308126Actual
284861215.002024-07-018117Actual
3460237.002022-08-018163Actual
751280.002022-05-018166Budget
15654395.002023-07-028164Actual
14932150.002023-06-018156Actual
2469779.002022-07-028114Actual
353841305.652024-12-308118Actual
29524248.002024-07-318146Actual
28196752.002024-07-018115Actual
5565398.062022-09-018168Actual
3320280.002022-07-028168Budget
14051643.002023-05-018167Actual
6770380.002022-11-018113Budget
387411102.002025-04-018117Actual
29583299.002024-07-318166Actual
9258546.002022-12-308164Actual
21279482.912023-12-028168Actual
32396376.702024-09-3081113Actual
5378386.002022-09-018167Actual
8874280.002022-12-028128Budget
34943828.002024-12-308164Actual
31602815.002024-09-308115Actual
7484246.002022-11-018166Actual
24884425.002024-03-318165Actual
2880859.272024-07-0181511Actual
18007249.002023-09-018166Actual
692162.002022-05-018156Actual
8454380.002022-12-028136Budget
14674342.002023-06-018164Actual
1443314.592023-05-0181212Actual
27244144.002024-05-318156Actual
2665942.252024-04-3081612Actual
30355258.002024-08-318173Actual
1877280.002022-06-018166Budget
364411149.002025-01-308117Actual
30027339.062024-07-3181112Actual
11385100.002023-03-018173Budget
16977267.002023-08-018166Actual
7750316.242022-11-018128Actual
22758354.002024-01-308164Actual
644280.002022-05-018146Budget
39009210.342025-04-0181311Actual
7890332.002022-12-028113Actual
34552322.042024-12-0181112Actual
11432650.002023-03-018114Budget
12184725.342023-03-018118Actual
17155370.792023-08-018128Actual
30298683.002024-08-318163Actual
2664480.002022-07-028165Budget
4707709.002022-09-018114Actual
33228529.492024-10-3181111Actual
16623275.002023-08-018173Actual
34672446.872024-12-0181113Actual
11307200.002023-03-018163Budget
16892308.002023-08-018136Actual
5036139.002022-09-018126Actual
2561127.362024-03-3181612Actual
27575167.782024-05-3181211Actual
29853510.342024-07-3181111Actual
36999497.752025-01-3081213Actual
16837309.002023-08-018116Actual
23762456.002024-02-298164Actual
25174614.002024-03-318167Actual
38003257.152025-03-0181112Actual
34699474.942024-12-0181213Actual
34880275.002024-12-308173Actual
37123797.002025-03-018163Actual
17923347.002023-09-018136Actual
35446749.582024-12-308168Actual
9013358.002022-12-308113Actual
20391140.122023-11-0181411Actual
33464503.962024-10-3181612Actual
37625834.002025-03-018167Actual
32513983.002024-10-318113Actual
292571111.002024-07-318114Actual
4117280.002022-08-018166Budget
3319425.332022-07-028168Actual
38862537.452025-04-018128Actual
22340220.982023-12-3081111Actual
2742280.002022-07-028116Budget
278464.002022-05-018164Actual
29470105.002024-07-318126Actual
31363.002022-05-018113Actual
5132192.002022-09-018146Actual
9989280.002022-12-308128Budget
38150420.562025-03-0181213Actual
39155356.082025-04-0181112Actual
8547200.002022-12-028156Budget
19011260.002023-10-018166Actual
383581259.002025-04-018114Actual
36709260.342025-01-3081311Actual
2053713.532023-11-0181212Actual
27748394.382024-05-3181112Actual
12890100.002023-04-018126Budget
13033200.002023-04-018156Budget
8356414.002022-12-028116Actual
30476770.002024-08-318115Actual
8685514.002022-12-028117Actual
16358128.422023-07-0281611Actual
1722410.002022-06-018136Actual
23820482.002024-02-298115Actual
13957246.002023-05-018166Actual
29020343.362024-07-0181113Actual
1686479.002023-08-018126Actual
16215232.682023-07-0281111Actual
15351214.592023-06-0181611Actual
22963305.002024-01-308136Actual
13757351.002023-05-018165Actual
15591177.002023-07-028173Actual
24375102.892024-02-2981311Actual
27656119.912024-05-3181511Actual
11763186.002023-03-018126Actual
38684332.002025-04-018166Actual
7811200.002022-11-018168Budget
11107402.602023-01-308128Actual
1446439.062023-05-0181612Actual
18419138.002023-09-0181611Actual
33310207.152024-10-3181411Actual
20838497.002023-12-028115Actual
38896710.192025-04-018168Actual
802890.002022-12-028173Budget
2653227.362024-04-3081511Actual
5832650.002022-10-018114Budget
1847730.552023-09-0181112Actual
6631280.002022-10-018128Budget
30709259.002024-08-318166Actual
33998412.002024-12-018136Actual
5457480.002022-09-018118Budget
10591280.002023-01-308116Budget
12843317.002023-04-018116Actual
2887276.002022-07-028146Actual
23015180.002024-01-308156Actual
1747514.592023-08-0181212Actual
1641626.292023-07-0281112Actual
39335594.252025-04-0181613Actual
33522369.682024-10-3181113Actual
33793717.002024-12-018164Actual
12372350.002023-04-018113Actual
4658100.002022-09-018173Budget
2555220.972024-03-3181112Actual
5893382.002022-10-018164Actual
8278414.002022-12-028165Actual
1544244.382023-06-0181612Actual
2355034.802024-01-3081612Actual
245487.142024-02-2981212Actual
3399378.002022-08-018113Actual
13628494.002023-05-018114Actual
34460101.822024-12-0181511Actual
8216520.002022-12-028115Actual
17090.002022-05-018173Budget
14111931.402023-05-018118Actual
252321051.102024-03-318118Actual
26744622.322024-04-3081213Actual
36596642.002025-01-308168Actual
7703480.002022-11-018118Budget
27046802.002024-05-318115Actual
18157842.012023-09-018118Actual
7426200.002022-11-018156Budget
13600257.002023-05-018173Actual
25294513.212024-03-318168Actual
2157137.992023-12-0281612Actual
25260502.612024-03-318128Actual
151151084.432023-06-018118Actual
39097403.962025-04-0181611Actual
8077741.002022-12-028114Actual
9571380.002022-12-308136Budget
12293280.002023-03-018168Budget
1933663.532023-10-0181311Actual
1956549.002022-06-018117Actual
7156380.002022-11-018165Budget
30887592.002024-08-318128Actual
750302.002022-05-018166Actual
7096436.002022-11-018115Actual
13094289.002023-04-018166Actual
28521707.002024-07-018167Actual
33050802.002024-10-318167Actual
13541707.002023-05-018163Actual
3912200.002022-08-018126Budget
12561672.002023-04-018114Actual
39302627.582025-04-0181213Actual
28727148.632024-07-0181211Actual
18602579.002023-10-018163Actual
22221851.102023-12-308118Actual
17247191.192023-08-0181111Actual
29172635.002024-07-318163Actual
11433729.002023-03-018114Actual
315091210.002024-09-308114Actual
19363108.212023-10-0181411Actual
14732542.002023-06-018115Actual
22071251.002023-12-308166Actual
2527380.002022-07-028164Budget
21931226.002023-12-308116Actual
33851753.002024-12-018115Actual
5971561.002022-10-018115Actual
26926260.002024-05-318173Actual
8076650.002022-12-028114Budget
24402147.572024-02-2981411Actual
17775399.002023-09-018115Actual
3261316.242022-07-028128Actual
33885768.002024-12-018165Actual
37534332.002025-03-018166Actual
2136599.702023-12-0281211Actual
14640577.002023-06-018114Actual
32819394.002024-10-318116Actual
598372.002022-05-018136Actual
1950814.592023-10-0181212Actual
4009276.002022-08-018146Actual
23913312.002024-02-298116Actual
22723582.002024-01-308114Actual
20780414.002023-12-028164Actual
690890.002022-11-018173Budget
1219280.002022-06-018163Budget
1624280.002022-06-018116Budget
2051022.042023-11-0181112Actual
27137302.002024-05-318116Actual
20745651.002023-12-028114Actual
279183.002022-07-028126Actual
12622514.002023-04-018164Actual
2557915.652024-03-3181212Actual
24729123.002024-03-318173Actual
35704369.912024-12-3081112Actual
37031446.872025-01-3081613Actual
28781269.912024-07-0181411Actual
12043550.002023-03-018117Budget
3865369.002022-08-018116Actual
28076254.002024-07-018173Actual
18276185.872023-09-0181111Actual
11168280.002023-01-308168Budget
22850395.002024-01-308165Actual
2468650.002022-07-028114Budget
388341319.292025-04-018118Actual
35850469.682024-12-3081213Actual
5706232.002022-10-018163Actual
32132226.302024-09-3081211Actual
313891115.002024-09-308113Actual
28962450.772024-07-0181612Actual
5645329.002022-10-018113Actual
21781307.002023-12-308164Actual
2526405.002022-07-028164Actual
8875385.942022-12-028128Actual
10735319.002023-01-308146Actual
10050200.002022-12-308168Budget
27629281.622024-05-3181411Actual
4910480.002022-09-018165Budget
31273239.852024-08-3181113Actual
10128347.002023-01-308113Actual
349081240.002024-12-308114Actual
36325261.002025-01-308146Actual
8607280.002022-12-028166Budget
20132473.002023-11-018167Actual
36244409.002025-01-308116Actual
30624353.002024-08-318136Actual
25139842.002024-03-318117Actual
33283216.722024-10-3181311Actual
4196468.002022-08-018117Actual
10782186.002023-01-308156Actual
4441458.672022-08-018168Actual
32456420.562024-09-3081613Actual
22163637.002023-12-308167Actual
2538035.872024-03-3181211Actual
2293558.002024-01-308126Actual
2663551.002022-07-028165Actual
35883457.402024-12-3081613Actual
9666123.002022-12-308156Actual
1583255.002023-07-028126Actual
1750644.382023-08-0181612Actual
365341502.622025-01-308118Actual
19068736.002023-10-018117Actual
4659124.002022-09-018173Actual
375911019.002025-03-018117Actual
22249443.512023-12-308128Actual
37711835.952025-03-018128Actual
25494183.742024-03-3181611Actual
15057643.002023-06-018167Actual
37885336.942025-03-0181411Actual
19630650.002023-11-018163Actual
303831148.002024-08-318114Actual
18979115.002023-10-018156Actual
21480143.312023-12-0281611Actual
33673614.002024-12-018163Actual
6033459.002022-10-018165Actual
28370253.002024-07-018146Actual
5504280.002022-09-018128Budget
16918200.002023-08-018146Actual
5644380.002022-10-018113Budget
7623535.002022-11-018167Actual
2992358.002022-07-028166Actual
23226417.762024-01-308128Actual
27690343.322024-05-3181611Actual
22422147.572023-12-3081411Actual
38451730.002025-04-018115Actual
29675772.002024-07-318167Actual
1930937.992023-10-0181211Actual
6957650.002022-11-018114Budget
7702655.642022-11-018118Actual
274271269.292024-05-318118Actual
6831281.002022-11-018163Actual
33970109.002024-12-018126Actual
9665200.002022-12-308156Budget
3906349.702025-04-0181511Actual
15945221.002023-07-028166Actual
26988686.002024-05-318164Actual
8748468.002022-12-028167Actual
26330661.702024-04-308128Actual
3071550.002022-07-028117Budget
19423197.572023-10-0181611Actual
27192409.002024-05-318136Actual
26777457.402024-04-3081613Actual
32605322.002024-10-318173Actual
21628891.002023-12-308113Actual
27867224.062024-05-3181113Actual
36186605.002025-01-308165Actual
3961380.002022-08-018136Budget
15747452.002023-07-028165Actual
36654561.412025-01-3081111Actual
14315101.822023-05-0181411Actual
15177473.822023-06-018168Actual
35940921.002025-01-308113Actual
21067263.002023-12-028166Actual
26008181.002024-04-308116Actual
5505463.212022-09-018128Actual
6441715.002022-10-018117Actual
2015436.002022-06-018167Actual
13817295.002023-05-018116Actual
8933296.542022-12-028168Actual
91280.002022-05-018163Budget
4706650.002022-09-018114Budget
26089160.002024-04-308146Actual
14233195.442023-05-0181111Actual
1644313.532023-07-0281212Actual
2839380.002022-07-028136Budget
36151886.002025-01-308115Actual
3586650.002022-08-018114Budget
16566617.002023-08-018163Actual
22989167.002024-01-308146Actual
3785561.002022-08-018165Actual
34024260.002024-12-018146Actual
29350806.002024-07-318115Actual
7378200.002022-11-018146Budget
19807488.002023-11-018115Actual
36795294.382025-01-3081611Actual
30979442.262024-08-3181111Actual
12940380.002023-04-018136Budget
35823229.332024-12-3081113Actual
3913177.002022-08-018126Actual
29385691.002024-07-318165Actual
342321305.652024-12-018118Actual
39183150.762025-04-0181212Actual
4383502.612022-08-018128Actual
31722107.002024-09-308126Actual
19103708.002023-10-018167Actual
38273608.002025-04-018163Actual
10841316.002023-01-308166Actual
11494494.002023-03-018164Actual
31776228.002024-09-308146Actual
5239310.002022-09-018166Actual
33581678.462024-10-3181613Actual
2143417.762022-06-018128Actual
29550165.002024-07-318156Actual
279380.002022-05-018164Budget
7282200.002022-11-018126Budget
4988280.002022-09-018116Budget
37421115.002025-03-018126Actual
35532223.102024-12-3081211Actual
20097722.002023-11-018117Actual
2282380.002022-07-028113Budget
11635380.002023-03-018165Budget
24672637.002024-03-318163Actual
23318177.362024-01-3081111Actual
11762100.002023-03-018126Budget
28344440.002024-07-018136Actual

Generated 2025-06-01 00:33:50.800 UTC