[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 448  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20190946.552023-11-018118Actual
37534332.002025-03-018166Actual
33851753.002024-12-018115Actual
33310207.152024-10-3181411Actual
20132473.002023-11-018167Actual
36914423.112025-01-3081612Actual
36325261.002025-01-308146Actual
151151084.432023-06-018118Actual
419414.002022-05-018165Actual
10454480.002023-01-308115Budget
175631102.002023-09-018113Actual
29047664.422024-07-0181213Actual
36093811.002025-01-308164Actual
38150420.562025-03-0181213Actual
5179179.002022-09-018156Actual
9802650.002022-12-308117Budget
34943828.002024-12-308164Actual
25082270.002024-03-318166Actual
36476828.002025-01-308167Actual
9723280.002022-12-308166Budget
22221851.102023-12-308118Actual
549129.002022-05-018126Actual
30355258.002024-08-318173Actual
27244144.002024-05-318156Actual
26063276.002024-04-308136Actual
5504280.002022-09-018128Budget
23727634.002024-02-298114Actual
1955550.002022-06-018117Budget
17034709.002023-08-018117Actual
2540796.512024-03-3181311Actual
14288142.252023-05-0181311Actual
2886280.002022-07-028146Budget
9198715.002022-12-308114Actual
2053713.532023-11-0181212Actual
28641634.432024-07-018168Actual
7564650.002022-11-018117Budget
6691414.732022-10-018168Actual
11762100.002023-03-018126Budget
30624353.002024-08-318136Actual
34406300.762024-12-0181311Actual
21480143.312023-12-0281611Actual
34082264.002024-12-018166Actual
22422147.572023-12-3081411Actual
548100.002022-05-018126Budget
17923347.002023-09-018136Actual
29443319.002024-07-318116Actual
31926850.002024-09-308167Actual
35559256.082024-12-3081311Actual
5086350.002022-09-018136Actual
30418870.002024-08-318164Actual
285791537.472024-07-018118Actual
2452125.232024-02-2981112Actual
1686479.002023-08-018126Actual
892380.002022-05-018167Budget
17247191.192023-08-0181111Actual
12764380.002023-04-018165Budget
365341502.622025-01-308118Actual
13600257.002023-05-018173Actual
38776722.002025-04-018167Actual
13872251.002023-05-018136Actual
20040221.002023-11-018166Actual
1583255.002023-07-028126Actual
36853274.172025-01-3081112Actual
21037164.002023-12-028156Actual
29524248.002024-07-318146Actual
31602815.002024-09-308115Actual
2468650.002022-07-028114Budget
18358106.082023-09-0181411Actual
22908248.002024-01-308116Actual
29583299.002024-07-318166Actual
1344650.002022-06-018114Budget
2442934.802024-02-2981511Actual
36654561.412025-01-3081111Actual
313891115.002024-09-308113Actual
4382280.002022-08-018128Budget
29969326.302024-07-3181611Actual
26330661.702024-04-308128Actual
165311004.002023-08-018113Actual
31424635.002024-09-308163Actual
24201878.372024-02-298118Actual
14555686.002023-06-018163Actual
24672637.002024-03-318163Actual
4580214.002022-09-018163Actual
690996.002022-11-018173Actual
4769480.002022-09-018164Budget
5785100.002022-10-018173Budget
1789587.002023-09-018126Actual
39036350.772025-04-0181411Actual
2051022.042023-11-0181112Actual
2143417.762022-06-018128Actual
3072689.002022-07-028117Actual
23373132.682024-01-3081311Actual
12940380.002023-04-018136Budget
35504436.942024-12-3081111Actual
15235230.552023-06-0181111Actual
39097403.962025-04-0181611Actual
23260458.672024-01-308168Actual
31481246.002024-09-308173Actual
13541707.002023-05-018163Actual
4848572.002022-09-018115Actual
28370253.002024-07-018146Actual
21781307.002023-12-308164Actual
29292657.002024-07-318164Actual
2839380.002022-07-028136Budget
37031446.872025-01-3081613Actual
22395132.682023-12-3081311Actual
2603560.002024-04-308126Actual
19363108.212023-10-0181411Actual
3648445.002022-08-018164Actual
318921071.002024-09-308117Actual
18899109.002023-10-018126Actual
16157638.972023-07-028168Actual
24942223.002024-03-318116Actual
6583798.072022-10-018118Actual
12843317.002023-04-018116Actual
3912200.002022-08-018126Budget
36271103.002025-01-308126Actual
1443314.592023-05-0181212Actual
12043550.002023-03-018117Budget
3785561.002022-08-018165Actual
15912160.002023-07-028156Actual
4334480.002022-08-018118Budget
15591177.002023-07-028173Actual
38065609.282025-03-0181612Actual
36682198.642025-01-3081211Actual
21011223.002023-12-028146Actual
32548602.002024-10-318163Actual
28962450.772024-07-0181612Actual
38862537.452025-04-018128Actual
19927104.002023-11-018126Actual
28076254.002024-07-018173Actual
6831281.002022-11-018163Actual
33970109.002024-12-018126Actual
22638598.002024-01-308163Actual
19103708.002023-10-018167Actual
2496956.002024-03-318126Actual
18602579.002023-10-018163Actual
23699124.002024-02-298173Actual
1735637.992023-08-0181511Actual
7379275.002022-11-018146Actual
5972480.002022-10-018115Budget
39009210.342025-04-0181311Actual
5565398.062022-09-018168Actual
20745651.002023-12-028114Actual
26363648.062024-04-308168Actual
12623480.002023-04-018164Budget
9259480.002022-12-308164Budget
4658100.002022-09-018173Budget
8076650.002022-12-028114Budget
326331346.002024-10-318114Actual
5377380.002022-09-018167Budget
1526335.872023-06-0181211Actual
15860315.002023-07-028136Actual
9395500.002022-12-308165Actual
24997327.002024-03-318136Actual
2526405.002022-07-028164Actual
29853510.342024-07-3181111Actual
36562608.672025-01-308128Actual
1722410.002022-06-018136Actual
360499.002022-05-018115Actual
26089160.002024-04-308146Actual
33638983.002024-12-018113Actual
6956650.002022-11-018114Actual
1218281.002022-06-018163Actual
32900265.002024-10-318146Actual
15317140.122023-06-0181411Actual
35326836.002024-12-308167Actual
17390218.852023-08-0181611Actual
279183.002022-07-028126Actual
31007113.532024-08-3181211Actual
22282434.422023-12-308168Actual
35823229.332024-12-3081113Actual
17810478.002023-09-018165Actual
8606310.002022-12-028166Actual
17189.002022-05-018173Actual
33581678.462024-10-3181613Actual
33136620.792024-10-318128Actual
20097722.002023-11-018117Actual
8747480.002022-12-028167Budget
11763186.002023-03-018126Actual
129690.002022-06-018173Budget
25174614.002024-03-318167Actual
7016480.002022-11-018164Budget
7891380.002022-12-028113Budget
24729123.002024-03-318173Actual
2094480.002022-06-018118Budget
35036585.002024-12-308165Actual
5037200.002022-09-018126Budget
35121126.002024-12-308126Actual
17329149.702023-08-0181411Actual
2777673.102024-05-3181212Actual
24402147.572024-02-2981411Actual
9572401.002022-12-308136Actual
5457480.002022-09-018118Budget
31750405.002024-09-308136Actual
34351588.002024-12-0181111Actual
2665942.252024-04-3081612Actual
9475380.002022-12-308116Budget
38393686.002025-04-018164Actual
279841104.002024-07-018113Actual
22340220.982023-12-3081111Actual
26988686.002024-05-318164Actual
1219280.002022-06-018163Budget
18659132.002023-10-018173Actual
7703480.002022-11-018118Budget
17127916.252023-08-018118Actual
35094299.002024-12-308116Actual
23048263.002024-01-308166Actual
2351827.362024-01-3081112Actual
19068736.002023-10-018117Actual
3783197.572025-03-0181211Actual
12232284.422023-03-018128Actual
17717384.002023-09-018164Actual
27489592.002024-05-318168Actual
7235380.002022-11-018116Budget
23226417.762024-01-308128Actual
12891122.002023-04-018126Actual
9619215.002022-12-308146Actual
34174657.002024-12-018167Actual
11859248.002023-03-018146Actual
34672446.872024-12-0181113Actual
2355034.802024-01-3081612Actual
3865369.002022-08-018116Actual
32186294.382024-09-3081411Actual
31332446.872024-08-3181613Actual
13628494.002023-05-018114Actual
1080280.002022-05-018168Budget
23318177.362024-01-3081111Actual
4442280.002022-08-018168Budget
7283176.002022-11-018126Actual
10375480.002023-01-308164Budget
22695252.002024-01-308173Actual
26423281.622024-04-3081111Actual
2933200.002022-07-028156Budget
3962372.002022-08-018136Actual
13173499.002023-04-018117Actual
420480.002022-05-018165Budget
27137302.002024-05-318116Actual
36151886.002025-01-308115Actual
26717217.052024-04-3081113Actual
2743304.002022-07-028116Actual
15534585.002023-07-028163Actual
9073250.002022-12-308163Actual
14880306.002023-06-018136Actual
5645329.002022-10-018113Actual
16977267.002023-08-018166Actual
5706232.002022-10-018163Actual
28607655.642024-07-018128Actual
7282200.002022-11-018126Budget
25139842.002024-03-318117Actual
6770380.002022-11-018113Budget
319841351.112024-09-308118Actual
802890.002022-12-028173Budget
12185480.002023-03-018118Budget
29470105.002024-07-318126Actual
1546480.002022-06-018165Budget
13034217.002023-04-018156Actual
36244409.002025-01-308116Actual
37625834.002025-03-018167Actual
18953159.002023-10-018146Actual
5180200.002022-09-018156Budget
218650.002022-05-018114Budget
14932150.002023-06-018156Actual
13424522.302023-04-018168Actual
2892869.912024-07-0181212Actual
29020343.362024-07-0181113Actual
12373380.002023-04-018113Budget
29881113.532024-07-3181211Actual
1079370.792022-05-018168Actual
4707709.002022-09-018114Actual
3728468.002022-08-018115Actual
4910480.002022-09-018165Budget
11495480.002023-03-018164Budget
31802180.002024-09-308156Actual
6033459.002022-10-018165Actual
32132226.302024-09-3081211Actual
3539107.002022-08-018173Actual
9012380.002022-12-308113Budget
5456948.072022-09-018118Actual
32213105.022024-09-3081511Actual
38486806.002025-04-018165Actual
6442550.002022-10-018117Budget
4768509.002022-09-018164Actual
206251023.002023-12-028113Actual
7563715.002022-11-018117Actual
34460101.822024-12-0181511Actual
13423280.002023-04-018168Budget
1020280.002022-05-018128Budget
7155445.002022-11-018165Actual
2343280.002022-07-028163Budget
14965223.002023-06-018166Actual
31061273.102024-08-3181411Actual
36596642.002025-01-308168Actual
31181130.552024-08-3181212Actual
14767359.002023-06-018165Actual
3319425.332022-07-028168Actual
8077741.002022-12-028114Actual
5707200.002022-10-018163Budget
4581200.002022-09-018163Budget
28289379.002024-07-018116Actual
21067263.002023-12-028166Actual
8686650.002022-12-028117Budget
32959351.002024-10-318166Actual
2605550.002022-07-028115Budget
38181732.842025-03-0181613Actual
376831310.202025-03-018118Actual
1956549.002022-06-018117Actual
9988537.452022-12-308128Actual
31273239.852024-08-3181113Actual
1625321.002022-06-018116Actual
27079585.002024-05-318165Actual
19189555.642023-10-018128Actual
25853532.002024-04-308164Actual
7156380.002022-11-018165Budget
6441715.002022-10-018117Actual
1632436.932023-07-0281511Actual
3688167.782025-01-3081212Actual
9258546.002022-12-308164Actual
29080443.372024-07-0181613Actual
38982210.342025-04-0181211Actual
3727480.002022-08-018115Budget
27218291.002024-05-318146Actual
15886186.002023-07-028146Actual
34024260.002024-12-018146Actual
12435200.002023-04-018163Budget
30766994.002024-08-318117Actual
35765609.282024-12-3081612Actual
31300443.372024-08-3181213Actual
6363280.002022-10-018166Budget
7811200.002022-11-018168Budget
23607967.002024-02-298113Actual
21747567.002023-12-308114Actual
4116372.002022-08-018166Actual
29350806.002024-07-318115Actual
10841316.002023-01-308166Actual
7332380.002022-11-018136Budget
10512380.002023-01-308165Budget
3587700.002022-08-018114Actual
34433267.792024-12-0181411Actual
32456420.562024-09-3081613Actual
18721387.002023-10-018164Actual
691200.002022-05-018156Budget
12293280.002023-03-018168Budget
2282380.002022-07-028113Budget
35234291.002024-12-308166Actual
7624480.002022-11-018167Budget
5784124.002022-10-018173Actual
2033768.852023-11-0181211Actual
8356414.002022-12-028116Actual
14732542.002023-06-018115Actual
23105643.002024-01-308117Actual
18779395.002023-10-018115Actual
1484643.002022-06-018115Actual
38625221.002025-04-018146Actual
25023180.002024-03-318146Actual
2342737.992024-01-3081511Actual
598372.002022-05-018136Actual
13924152.002023-05-018156Actual
13236486.002023-04-018167Actual
12560650.002023-04-018114Budget
8874280.002022-12-028128Budget
10688391.002023-01-308136Actual
10453514.002023-01-308115Actual
27809581.622024-05-3181612Actual
18218592.002023-09-018168Actual
8500200.002022-12-028146Budget
10266100.002023-01-308173Actual
2662540.122024-04-3081112Actual
1160380.002022-06-018113Budget
20218532.912023-11-018128Actual
23460193.322024-01-3081611Actual
33283216.722024-10-3181311Actual
20872502.002023-12-028165Actual
32046740.492024-09-308168Actual
4195550.002022-08-018117Budget
274271269.292024-05-318118Actual
32159264.592024-09-3081311Actual
37501202.002025-03-018156Actual
2016380.002022-06-018167Budget
6303152.002022-10-018156Actual
12044525.002023-03-018117Actual
28900377.362024-07-0181112Actual
12434221.002023-04-018163Actual
39217581.622025-04-0181612Actual
3461200.002022-08-018163Budget
22603984.002024-01-308113Actual
1446439.062023-05-0181612Actual
18872221.002023-10-018116Actual
4520380.002022-09-018113Budget
29498421.002024-07-318136Actual
18814512.002023-10-018165Actual

Generated 2025-05-31 12:55:19.017 UTC