[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 480  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933663.532023-10-0681311Actual
8548207.002022-12-078156Actual
7484246.002022-11-068166Actual
24757627.002024-04-058114Actual
19281232.682023-10-0681111Actual
129690.002022-06-068173Budget
1686479.002023-08-068126Actual
26988686.002024-06-058164Actual
1939076.292023-10-0681511Actual
38571162.002025-04-068126Actual
4117280.002022-08-068166Budget
21628891.002024-01-048113Actual
39009210.342025-04-0681311Actual
21245532.912023-12-078128Actual
20452135.872023-11-0681611Actual
14016585.002023-05-068117Actual
12372350.002023-04-068113Actual
1020280.002022-05-068128Budget
29524248.002024-08-058146Actual
36682198.642025-02-0481211Actual
420480.002022-05-068165Budget
30676168.002024-09-058156Actual
3538100.002022-08-068173Budget
8356414.002022-12-078116Actual
35121126.002025-01-048126Actual
12294378.362023-03-068168Actual
10375480.002023-02-048164Budget
20097722.002023-11-068117Actual
2095749.582022-06-068118Actual
31153377.362024-09-0581112Actual
21480143.312023-12-0781611Actual
915168.002023-01-048173Actual
8453406.002022-12-078136Actual
13034217.002023-04-068156Actual
1876251.002022-06-068166Actual
35234291.002025-01-048166Actual
16157638.972023-07-078168Actual
14932150.002023-06-068156Actual
2603560.002024-05-058126Actual
690996.002022-11-068173Actual
4658100.002022-09-068173Budget
12561672.002023-04-068114Actual
1641626.292023-07-0781112Actual
9259480.002023-01-048164Budget
31424635.002024-10-058163Actual
3460237.002022-08-068163Actual
12560650.002023-04-068114Budget
13033200.002023-04-068156Budget
5972480.002022-10-068115Budget
14288142.252023-05-0681311Actual
30511669.002024-09-058165Actual
36596642.002025-02-048168Actual
206251023.002023-12-078113Actual
750302.002022-05-068166Actual
15747452.002023-07-078165Actual
7017459.002022-11-068164Actual
8136480.002022-12-078164Budget
18358106.082023-09-0681411Actual
2293558.002024-02-048126Actual
4335642.002022-08-068118Actual
34406300.762024-12-0681311Actual
7096436.002022-11-068115Actual
1673135.002022-06-068126Actual
19927104.002023-11-068126Actual
38544319.002025-04-068116Actual
2880859.272024-07-0681511Actual
17923347.002023-09-068136Actual
2557915.652024-04-0581212Actual
22603984.002024-02-048113Actual
5238280.002022-09-068166Budget
548100.002022-05-068126Budget
35001921.002025-01-048115Actual
331081255.652024-11-058118Actual
27277282.002024-06-058166Actual
37945359.282025-03-0681611Actual
37449361.002025-03-068136Actual
8137482.002022-12-078164Actual
21719124.002024-01-048173Actual
22422147.572024-01-0481411Actual
1735637.992023-08-0681511Actual
21279482.912023-12-078168Actual
4768509.002022-09-068164Actual
39036350.772025-04-0681411Actual
34494461.412024-12-0681611Actual
370881180.002025-03-068113Actual
28754253.962024-07-0681311Actual
91280.002022-05-068163Budget
6210380.002022-10-068136Budget
23855452.002024-03-058165Actual
2831698.002024-07-068126Actual
12842280.002023-04-068116Budget
9801637.002023-01-048117Actual
27218291.002024-06-058146Actual
29935283.742024-08-0581411Actual
2094480.002022-06-068118Budget
32213105.022024-10-0581511Actual
7156380.002022-11-068165Budget
8500200.002022-12-078146Budget
8606310.002022-12-078166Actual
27656119.912024-06-0581511Actual
387411102.002025-04-068117Actual
17155370.792023-08-068128Actual
38123329.332025-03-0681113Actual
32761790.002024-11-058165Actual
29292657.002024-08-058164Actual
20872502.002023-12-078165Actual
22908248.002024-02-048116Actual
11168280.002023-02-048168Budget
7891380.002022-12-078113Budget
33793717.002024-12-068164Actual
12233200.002023-03-068128Budget
14348143.312023-05-0681611Actual
29795723.822024-08-058168Actual
34433267.792024-12-0681411Actual
25818778.002024-05-058114Actual
10687380.002023-02-048136Budget
36186605.002025-02-048165Actual
30624353.002024-09-058136Actual
36271103.002025-02-048126Actual
24463227.362024-03-0581611Actual
4910480.002022-09-068165Budget
16123458.672023-07-078128Actual
9941480.002023-01-048118Budget
10453514.002023-02-048115Actual
5565398.062022-09-068168Actual
13757351.002023-05-068165Actual
22163637.002024-01-048167Actual
37534332.002025-03-068166Actual
5504280.002022-09-068128Budget
1727572.042023-08-0681211Actual
19749331.002023-11-068164Actual
5378386.002022-09-068167Actual
23048263.002024-02-048166Actual
2095785.002023-12-078126Actual
9802650.002023-01-048117Budget
10129380.002023-02-048113Budget
2016380.002022-06-068167Budget
8826669.282022-12-078118Actual
245487.142024-03-0581212Actual
23373132.682024-02-0481311Actual
352911019.002025-01-048117Actual
185671144.002023-10-068113Actual
37243858.002025-03-068164Actual
281041346.002024-07-068114Actual
19068736.002023-10-068117Actual
11306255.002023-03-068163Actual
29498421.002024-08-058136Actual
28900377.362024-07-0681112Actual
1218281.002022-06-068163Actual
388341319.292025-04-068118Actual
6209406.002022-10-068136Actual
18602579.002023-10-068163Actual
20190946.552023-11-068118Actual
1446439.062023-05-0681612Actual
23460193.322024-02-0481611Actual
4383502.612022-08-068128Actual
26063276.002024-05-058136Actual
14880306.002023-06-068136Actual
16651678.002023-08-068114Actual
7426200.002022-11-068156Budget
22340220.982024-01-0481111Actual
37031446.872025-02-0481613Actual
10511427.002023-02-048165Actual
25913644.002024-05-058115Actual
11714280.002023-03-068116Budget
6770380.002022-11-068113Budget
597380.002022-05-068136Budget
7485280.002022-11-068166Budget
19687265.002023-11-068173Actual
10454480.002023-02-048115Budget
3785561.002022-08-068165Actual
8404161.002022-12-078126Actual
16977267.002023-08-068166Actual
38982210.342025-04-0681211Actual
9989280.002023-01-048128Budget
15235230.552023-06-0681111Actual
10840280.002023-02-048166Budget
4116372.002022-08-068166Actual
2840423.002022-07-078136Actual
32605322.002024-11-058173Actual
13662431.002023-05-068164Actual
11762100.002023-03-068126Budget
16918200.002023-08-068146Actual
5892480.002022-10-068164Budget
6692280.002022-10-068168Budget
6112302.002022-10-068116Actual
30298683.002024-09-058163Actual
5893382.002022-10-068164Actual
35765609.282025-01-0481612Actual
17034709.002023-08-068117Actual
31835284.002024-10-058166Actual
2790100.002022-07-078126Budget
35940921.002025-02-048113Actual
9012380.002023-01-048113Budget
6831281.002022-11-068163Actual
6161157.002022-10-068126Actual
28962450.772024-07-0681612Actual
3213835.952022-07-078118Actual
2136599.702023-12-0781211Actual
14825256.002023-06-068116Actual
35823229.332025-01-0481113Actual
691200.002022-05-068156Budget
383581259.002025-04-068114Actual
18872221.002023-10-068116Actual
11965275.002023-03-068166Actual
15912160.002023-07-078156Actual
33228529.492024-11-0581111Actual
10188243.002023-02-048163Actual
11167414.732023-02-048168Actual
1624332.672023-07-0781211Actual
1138462.002023-03-068173Actual
35974653.002025-02-048163Actual
1838532.672023-09-0681511Actual
25696878.002024-05-058113Actual
10782186.002023-02-048156Actual
1953932.672023-10-0681612Actual
15619527.002023-07-078114Actual
7095480.002022-11-068115Budget
25494183.742024-04-0581611Actual
8405200.002022-12-078126Budget
22249443.512024-01-048128Actual
24262638.972024-03-058168Actual
4055200.002022-08-068156Budget
337581099.002024-12-068114Actual
33050802.002024-11-058167Actual
1851044.382023-09-0681612Actual
4442280.002022-08-068168Budget
21873366.002024-01-048165Actual
9337480.002023-01-048115Budget
16744525.002023-08-068115Actual
24942223.002024-04-058116Actual
33581678.462024-11-0581613Actual
28727148.632024-07-0681211Actual
11494494.002023-03-068164Actual
36853274.172025-02-0481112Actual
22368101.822024-01-0481211Actual
28019703.002024-07-068163Actual
2526405.002022-07-078164Actual
7751280.002022-11-068128Budget
27575167.782024-06-0581211Actual
33885768.002024-12-068165Actual
32423610.042024-10-0581213Actual
13957246.002023-05-068166Actual
2144633.742023-12-0781511Actual
2886280.002022-07-078146Budget
34174657.002024-12-068167Actual
6033459.002022-10-068165Actual
1483550.002022-06-068115Budget
35094299.002025-01-048116Actual
18927289.002023-10-068136Actual
28196752.002024-07-068115Actual
28138717.002024-07-068164Actual
7331401.002022-11-068136Actual
7951257.002022-12-078163Actual
1545382.002022-06-068165Actual
313891115.002024-10-058113Actual
36351198.002025-02-048156Actual
32186294.382024-10-0581411Actual
8747480.002022-12-078167Budget
6160200.002022-10-068126Budget
11246439.002023-03-068113Actual
11811380.002023-03-068136Budget
35036585.002025-01-048165Actual
33943375.002024-12-068116Actual
25853532.002024-05-058164Actual
17868315.002023-09-068116Actual
4988280.002022-09-068116Budget
26008181.002024-05-058116Actual
7703480.002022-11-068118Budget
21337174.172023-12-0781111Actual
8216520.002022-12-078115Actual
318921071.002024-10-058117Actual
6691414.732022-10-068168Actual
285791537.472024-07-068118Actual
18419138.002023-09-0681611Actual
37336715.002025-03-068165Actual
20218532.912023-11-068128Actual
34552322.042024-12-0681112Actual
24375102.892024-03-0581311Actual
19011260.002023-10-068166Actual
22071251.002024-01-048166Actual
37501202.002025-03-068156Actual
19423197.572023-10-0681611Actual
13872251.002023-05-068136Actual
3261316.242022-07-078128Actual
38486806.002025-04-068165Actual
26363648.062024-05-058168Actual
36151886.002025-02-048115Actual
13095280.002023-04-068166Budget
26115130.002024-05-058156Actual
26242725.002024-05-058167Actual
17329149.702023-08-0681411Actual
34050182.002024-12-068156Actual
26505132.682024-05-0581411Actual
5036139.002022-09-068126Actual
32304349.702024-10-0581112Actual
15886186.002023-07-078146Actual
13423280.002023-04-068168Budget
38181732.842025-03-0681613Actual
11433729.002023-03-068114Actual
2343280.002022-07-078163Budget
11574556.002023-03-068115Actual
326331346.002024-11-058114Actual
6830280.002022-11-068163Budget
30887592.002024-09-058128Actual
4255468.002022-08-068167Actual
11247380.002023-03-068113Budget
279841104.002024-07-068113Actual
16297135.872023-07-0781411Actual
4521329.002022-09-068113Actual
32548602.002024-11-058163Actual
33256203.952024-11-0581211Actual
4769480.002022-09-068164Budget
9665200.002023-01-048156Budget
2442934.802024-03-0581511Actual
25790191.002024-05-058173Actual
27602350.772024-06-0581311Actual
1672100.002022-06-068126Budget
32726827.002024-11-058115Actual
18185385.942023-09-068128Actual
19630650.002023-11-068163Actual
218650.002022-05-068114Budget
12701596.002023-04-068115Actual
31776228.002024-10-058146Actual
2933200.002022-07-078156Budget
915090.002023-01-048173Budget
3260280.002022-07-078128Budget
12986307.002023-04-068146Actual
242198.002022-07-078173Actual
2663551.002022-07-078165Actual
11715345.002023-03-068116Actual
38003257.152025-03-0681112Actual
5505463.212022-09-068128Actual
1624280.002022-06-068116Budget
3343069.912024-11-0581212Actual
27894671.442024-06-0581213Actual
17069488.002023-08-068167Actual
8934200.002022-12-078168Budget
10374386.002023-02-048164Actual
36736229.492025-02-0481411Actual
31034330.552024-09-0581311Actual
14051643.002023-05-068167Actual
21124585.002023-12-078117Actual
19363108.212023-10-0681411Actual
32513983.002024-11-058113Actual
12434221.002023-04-068163Actual
28344440.002024-07-068136Actual
27927685.482024-06-0581613Actual
284861215.002024-07-068117Actual
10314650.002023-02-048114Budget
11859248.002023-03-068146Actual
11906200.002023-03-068156Budget
5833787.002022-10-068114Actual
3005570.972024-08-0581212Actual
18099468.002023-09-068167Actual
802993.002022-12-078173Actual
36244409.002025-02-048116Actual
5457480.002022-09-068118Budget
6441715.002022-10-068117Actual
302631136.002024-09-058113Actual
24320169.912024-03-0581111Actual
12373380.002023-04-068113Budget
2041877.362023-11-0681511Actual
19955306.002023-11-068136Actual
18007249.002023-09-068166Actual
10919591.002023-02-048117Actual
15805279.002023-07-078116Actual
27809581.622024-06-0581612Actual
12843317.002023-04-068116Actual
5377380.002022-09-068167Budget
37394336.002025-03-068116Actual
5706232.002022-10-068163Actual
5179179.002022-09-068156Actual
2469779.002022-07-078114Actual
24143549.002024-03-058167Actual
8076650.002022-12-078114Budget
35149372.002025-01-048136Actual
11858280.002023-03-068146Budget
24402147.572024-03-0581411Actual
22850395.002024-02-048165Actual
29350806.002024-08-058115Actual
16358128.422023-07-0781611Actual
30801780.002024-09-058167Actual
6630385.942022-10-068128Actual
36384286.002025-02-048166Actual
37180251.002025-03-068173Actual
3786480.002022-08-068165Budget
17090.002022-05-068173Budget
38684332.002025-04-068166Actual
7283176.002022-11-068126Actual
1950814.592023-10-0681212Actual
1484643.002022-06-068115Actual
23015180.002024-02-048156Actual
3072689.002022-07-078117Actual

Generated 2025-06-05 19:51:26.915 UTC