[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 896  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38982210.342025-04-0181211Actual
24375102.892024-02-2981311Actual
10315650.002023-01-308114Actual
37711835.952025-03-018128Actual
1625321.002022-06-018116Actual
36476828.002025-01-308167Actual
19596955.002023-11-018113Actual
1955550.002022-06-018117Budget
1950814.592023-10-0181212Actual
14173478.362023-05-018168Actual
31061273.102024-08-3181411Actual
12702480.002023-04-018115Budget
35732150.762024-12-3081212Actual
548100.002022-05-018126Budget
10374386.002023-01-308164Actual
35532223.102024-12-3081211Actual
206251023.002023-12-028113Actual
20930236.002023-12-028116Actual
2561127.362024-03-3181612Actual
1933663.532023-10-0181311Actual
5086350.002022-09-018136Actual
18064743.002023-09-018117Actual
13034217.002023-04-018156Actual
9861393.002022-12-308167Actual
337581099.002024-12-018114Actual
2527380.002022-07-028164Budget
17390218.852023-08-0181611Actual
11433729.002023-03-018114Actual
342321305.652024-12-018118Actual
2777673.102024-05-3181212Actual
10050200.002022-12-308168Budget
29470105.002024-07-318126Actual
360591321.002025-01-308114Actual
34351588.002024-12-0181111Actual
28289379.002024-07-018116Actual
20251614.732023-11-018168Actual
19363108.212023-10-0181411Actual
500280.002022-05-018116Budget
4768509.002022-09-018164Actual
27489592.002024-05-318168Actual
7812301.092022-11-018168Actual
29172635.002024-07-318163Actual
32423610.042024-09-3081213Actual
246371023.002024-03-318113Actual
4706650.002022-09-018114Budget
12513100.002023-04-018173Budget
18659132.002023-10-018173Actual
36596642.002025-01-308168Actual
19955306.002023-11-018136Actual
34699474.942024-12-0181213Actual
18099468.002023-09-018167Actual
9474391.002022-12-308116Actual
7751280.002022-11-018128Budget
22908248.002024-01-308116Actual
8501233.002022-12-028146Actual
36795294.382025-01-3081611Actual
8686650.002022-12-028117Budget
36244409.002025-01-308116Actual
832532.002022-05-018117Actual
11812401.002023-03-018136Actual
17949160.002023-09-018146Actual
6160200.002022-10-018126Budget
17069488.002023-08-018167Actual
35094299.002024-12-308116Actual
34024260.002024-12-018146Actual
1953932.672023-10-0181612Actual
212171105.652023-12-028118Actual
34082264.002024-12-018166Actual
38651208.002025-04-018156Actual
2142280.002022-06-018128Budget
12701596.002023-04-018115Actual
5378386.002022-09-018167Actual
31273239.852024-08-3181113Actual
17090.002022-05-018173Budget
18276185.872023-09-0181111Actual
8404161.002022-12-028126Actual
1446439.062023-05-0181612Actual
24791307.002024-03-318164Actual
3906349.702025-04-0181511Actual
10919591.002023-01-308117Actual
28842294.382024-07-0181611Actual
19189555.642023-10-018128Actual
6503491.002022-10-018167Actual
5037200.002022-09-018126Budget
12843317.002023-04-018116Actual
30380.002022-05-018113Budget
34494461.412024-12-0181611Actual
38123329.332025-03-0181113Actual
33402284.812024-10-3181112Actual
5180200.002022-09-018156Budget
2543499.702024-03-3181411Actual
14555686.002023-06-018163Actual
15654395.002023-07-028164Actual
1948113.532023-10-0181112Actual
3260280.002022-07-028128Budget
690890.002022-11-018173Budget
25174614.002024-03-318167Actual
25139842.002024-03-318117Actual
14288142.252023-05-0181311Actual
29908317.792024-07-3181311Actual
28396198.002024-07-018156Actual
34260796.552024-12-018128Actual
2452125.232024-02-2981112Actual
364411149.002025-01-308117Actual
16623275.002023-08-018173Actual
1686479.002023-08-018126Actual
19715570.002023-11-018114Actual
16944131.002023-08-018156Actual
22368101.822023-12-3081211Actual
376831310.202025-03-018118Actual
2605550.002022-07-028115Budget
1672100.002022-06-018126Budget
11858280.002023-03-018146Budget
38954461.412025-04-0181111Actual
372081275.002025-03-018114Actual
26717217.052024-04-3081113Actual
13898205.002023-05-018146Actual
2095785.002023-12-028126Actual
32246298.642024-09-3081611Actual
24849416.002024-03-318115Actual
31424635.002024-09-308163Actual
14315101.822023-05-0181411Actual
7951257.002022-12-028163Actual
15619527.002023-07-028114Actual
27455867.762024-05-318128Actual
6956650.002022-11-018114Actual
5645329.002022-10-018113Actual
18419138.002023-09-0181611Actual
4009276.002022-08-018146Actual
37449361.002025-03-018136Actual
10512380.002023-01-308165Budget
25082270.002024-03-318166Actual
36299412.002025-01-308136Actual
4520380.002022-09-018113Budget
30511669.002024-08-318165Actual
6691414.732022-10-018168Actual
33793717.002024-12-018164Actual
17247191.192023-08-0181111Actual
549129.002022-05-018126Actual
3398380.002022-08-018113Budget
37625834.002025-03-018167Actual
4196468.002022-08-018117Actual
23048263.002024-01-308166Actual
29550165.002024-07-318156Actual
19807488.002023-11-018115Actual
37394336.002025-03-018116Actual
1647427.362023-07-0281612Actual
16270103.952023-07-0281311Actual
219650.002022-05-018114Actual
5706232.002022-10-018163Actual
7811200.002022-11-018168Budget
6257280.002022-10-018146Budget
2603560.002024-04-308126Actual
2293558.002024-01-308126Actual
22038117.002023-12-308156Actual
2442934.802024-02-2981511Actual
2831698.002024-07-018126Actual
9723280.002022-12-308166Budget
3864280.002022-08-018116Budget
17868315.002023-09-018116Actual
31750405.002024-09-308136Actual
18814512.002023-10-018165Actual
7096436.002022-11-018115Actual
5377380.002022-09-018167Budget
21337174.172023-12-0281111Actual
12987280.002023-04-018146Budget
16918200.002023-08-018146Actual
11574556.002023-03-018115Actual
7950280.002022-12-028163Budget
4581200.002022-09-018163Budget
38181732.842025-03-0181613Actual
14139385.942023-05-018128Actual
22455229.492023-12-3081611Actual
11247380.002023-03-018113Budget
1750644.382023-08-0181612Actual
331081255.652024-10-318118Actual
12763370.002023-04-018165Actual
6210380.002022-10-018136Budget
13363405.632023-04-018128Actual
23968321.002024-02-298136Actual
23015180.002024-01-308156Actual
1405380.002022-06-018164Budget
2394052.002024-02-298126Actual
16977267.002023-08-018166Actual
29020343.362024-07-0181113Actual
8747480.002022-12-028167Budget
31095362.472024-08-3181611Actual
25948558.002024-04-308165Actual
38896710.192025-04-018168Actual
30766994.002024-08-318117Actual
32761790.002024-10-318165Actual
2136599.702023-12-0281211Actual
6441715.002022-10-018117Actual
4442280.002022-08-018168Budget
37180251.002025-03-018173Actual
27656119.912024-05-3181511Actual
13506965.002023-05-018113Actual
9338478.002022-12-308115Actual
7017459.002022-11-018164Actual
30887592.002024-08-318128Actual
22128657.002023-12-308117Actual
27927685.482024-05-3181613Actual
1624280.002022-06-018116Budget
30650209.002024-08-318146Actual
16157638.972023-07-028168Actual
36093811.002025-01-308164Actual
36271103.002025-01-308126Actual
31215536.942024-08-3181612Actual
12233200.002023-03-018128Budget
2251313.532023-12-3081112Actual
19900260.002023-11-018116Actual
22012214.002023-12-308146Actual
13314480.002023-04-018118Budget
35940921.002025-01-308113Actual
7425116.002022-11-018156Actual
15860315.002023-07-028136Actual
22163637.002023-12-308167Actual
26478139.062024-04-3081311Actual
375911019.002025-03-018117Actual
2033768.852023-11-0181211Actual
598372.002022-05-018136Actual
27547499.702024-05-3181111Actual
32926144.002024-10-318156Actual
9475380.002022-12-308116Budget
15351214.592023-06-0181611Actual
6033459.002022-10-018165Actual
154991112.002023-07-028113Actual
30476770.002024-08-318115Actual
12560650.002023-04-018114Budget
11495480.002023-03-018164Budget
33970109.002024-12-018126Actual
20745651.002023-12-028114Actual
12435200.002023-04-018163Budget
39036350.772025-04-0181411Actual
18721387.002023-10-018164Actual
5457480.002022-09-018118Budget
2036463.532023-11-0181311Actual
12043550.002023-03-018117Budget
21628891.002023-12-308113Actual
33228529.492024-10-3181111Actual
1529097.572023-06-0181311Actual
15022819.002023-06-018117Actual
13033200.002023-04-018156Budget
19749331.002023-11-018164Actual
11763186.002023-03-018126Actual
5566280.002022-09-018168Budget
13315842.012023-04-018118Actual
25023180.002024-03-318146Actual
831550.002022-05-018117Budget
37301860.002025-03-018115Actual
13924152.002023-05-018156Actual
2468650.002022-07-028114Budget
7485280.002022-11-018166Budget
1545382.002022-06-018165Actual
16744525.002023-08-018115Actual
9337480.002022-12-308115Budget
352911019.002024-12-308117Actual
38486806.002025-04-018165Actual
26148179.002024-04-308166Actual
28699510.342024-07-0181111Actual
8137482.002022-12-028164Actual
16566617.002023-08-018163Actual
9801637.002022-12-308117Actual
4055200.002022-08-018156Budget
36325261.002025-01-308146Actual
3284697.002024-10-318126Actual
9073250.002022-12-308163Actual
12294378.362023-03-018168Actual
9012380.002022-12-308113Budget
35559256.082024-12-3081311Actual
29524248.002024-07-318146Actual
31802180.002024-09-308156Actual
16358128.422023-07-0281611Actual
2790100.002022-07-028126Budget
10841316.002023-01-308166Actual
11811380.002023-03-018136Budget
27602350.772024-05-3181311Actual
218650.002022-05-018114Budget
18358106.082023-09-0181411Actual
5784124.002022-10-018173Actual
26926260.002024-05-318173Actual
24262638.972024-02-298168Actual
2557915.652024-03-3181212Actual
3212480.002022-07-028118Budget
27369785.002024-05-318167Actual
2254646.502023-12-3081612Actual
388341319.292025-04-018118Actual
36031195.002025-01-308173Actual
7563715.002022-11-018117Actual
1344650.002022-06-018114Budget
973779.882022-05-018118Actual
3561352.892024-12-3081511Actual
35175225.002024-12-308146Actual
1021382.912022-05-018128Actual
1404421.002022-06-018164Actual
21279482.912023-12-028168Actual
34174657.002024-12-018167Actual
24201878.372024-02-298118Actual
31153377.362024-08-3181112Actual
9722266.002022-12-308166Actual
9619215.002022-12-308146Actual
15143402.602023-06-018128Actual
37534332.002025-03-018166Actual
37885336.942025-03-0181411Actual
1816125.002022-06-018156Actual
16651678.002023-08-018114Actual
11246439.002023-03-018113Actual
19630650.002023-11-018163Actual
26207926.002024-04-308117Actual
10049473.822022-12-308168Actual
750302.002022-05-018166Actual
9572401.002022-12-308136Actual
37421115.002025-03-018126Actual
35036585.002024-12-308165Actual
12185480.002023-03-018118Budget
252321051.102024-03-318118Actual
29881113.532024-07-3181211Actual
645243.002022-05-018146Actual
35883457.402024-12-3081613Actual
10638100.002023-01-308126Budget
2934167.002022-07-028156Actual
5179179.002022-09-018156Actual
2839380.002022-07-028136Budget
17655122.002023-09-018173Actual
28231737.002024-07-018165Actual
28900377.362024-07-0181112Actual
8827480.002022-12-028118Budget
32726827.002024-10-318115Actual
14906175.002023-06-018146Actual
21480143.312023-12-0281611Actual
28607655.642024-07-018128Actual
21662656.002023-12-308163Actual
23105643.002024-01-308117Actual
18899109.002023-10-018126Actual
31926850.002024-09-308167Actual
4195550.002022-08-018117Budget
4441458.672022-08-018168Actual
892380.002022-05-018167Budget
34433267.792024-12-0181411Actual
14674342.002023-06-018164Actual
30355258.002024-08-318173Actual
36562608.672025-01-308128Actual
15591177.002023-07-028173Actual
6583798.072022-10-018118Actual
34552322.042024-12-0181112Actual
25790191.002024-04-308173Actual
29853510.342024-07-3181111Actual
32959351.002024-10-318166Actual
9259480.002022-12-308164Budget
14111931.402023-05-018118Actual
9989280.002022-12-308128Budget
302631136.002024-08-318113Actual
751280.002022-05-018166Budget
31034330.552024-08-3181311Actual
26744622.322024-04-3081213Actual
8077741.002022-12-028114Actual
24672637.002024-03-318163Actual
33170749.582024-10-318168Actual
24229482.912024-02-298128Actual
14852104.002023-06-018126Actual
29969326.302024-07-3181611Actual
15747452.002023-07-028165Actual
1583255.002023-07-028126Actual
23373132.682024-01-3081311Actual
39183150.762025-04-0181212Actual
35201147.002024-12-308156Actual
8357380.002022-12-028116Budget
6504380.002022-10-018167Budget
10453514.002023-01-308115Actual
29350806.002024-07-318115Actual
284861215.002024-07-018117Actual
279841104.002024-07-018113Actual
360499.002022-05-018115Actual
11965275.002023-03-018166Actual
2665942.252024-04-3081612Actual
30569344.002024-08-318116Actual
38451730.002025-04-018115Actual
7331401.002022-11-018136Actual
2526405.002022-07-028164Actual
11762100.002023-03-018126Budget
9940975.342022-12-308118Actual
281041346.002024-07-018114Actual
33050802.002024-10-318167Actual
8500200.002022-12-028146Budget
4909464.002022-09-018165Actual
10454480.002023-01-308115Budget
18007249.002023-09-018166Actual
10266100.002023-01-308173Actual
14732542.002023-06-018115Actual
36351198.002025-01-308156Actual

Generated 2025-05-31 20:57:40.674 UTC