[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19927104.002023-11-018126Actual
22340220.982023-12-3081111Actual
750302.002022-05-018166Actual
2095749.582022-06-018118Actual
28607655.642024-07-018128Actual
154991112.002023-07-028113Actual
4382280.002022-08-018128Budget
37858330.552025-03-0181311Actual
284861215.002024-07-018117Actual
17775399.002023-09-018115Actual
30147206.522024-07-3181113Actual
22963305.002024-01-308136Actual
18899109.002023-10-018126Actual
376831310.202025-03-018118Actual
15886186.002023-07-028146Actual
1727572.042023-08-0181211Actual
1876251.002022-06-018166Actual
35732150.762024-12-3081212Actual
18157842.012023-09-018118Actual
31095362.472024-08-3181611Actual
31153377.362024-08-3181112Actual
33256203.952024-10-3181211Actual
36596642.002025-01-308168Actual
9198715.002022-12-308114Actual
24375102.892024-02-2981311Actual
21392149.702023-12-0281311Actual
90278.002022-05-018163Actual
26330661.702024-04-308128Actual
34024260.002024-12-018146Actual
10375480.002023-01-308164Budget
27575167.782024-05-3181211Actual
38330185.002025-04-018173Actual
17329149.702023-08-0181411Actual
27547499.702024-05-3181111Actual
2394052.002024-02-298126Actual
360499.002022-05-018115Actual
11859248.002023-03-018146Actual
15654395.002023-07-028164Actual
31722107.002024-09-308126Actual
13898205.002023-05-018146Actual
37180251.002025-03-018173Actual
388341319.292025-04-018118Actual
308591625.352024-08-318118Actual
36853274.172025-01-3081112Actual
28842294.382024-07-0181611Actual
1672100.002022-06-018126Budget
8076650.002022-12-028114Budget
38273608.002025-04-018163Actual
2342737.992024-01-3081511Actual
4580214.002022-09-018163Actual
31181130.552024-08-3181212Actual
9073250.002022-12-308163Actual
20660614.002023-12-028163Actual
18218592.002023-09-018168Actual
15057643.002023-06-018167Actual
13924152.002023-05-018156Actual
29853510.342024-07-3181111Actual
2283383.002022-07-028113Actual
12043550.002023-03-018117Budget
38451730.002025-04-018115Actual
22603984.002024-01-308113Actual
5785100.002022-10-018173Budget
1160380.002022-06-018113Budget
2653227.362024-04-3081511Actual
31424635.002024-09-308163Actual
1625321.002022-06-018116Actual
12184725.342023-03-018118Actual
2343280.002022-07-028163Budget
3319425.332022-07-028168Actual
4335642.002022-08-018118Actual
22908248.002024-01-308116Actual
19981195.002023-11-018146Actual
26242725.002024-04-308167Actual
11495480.002023-03-018164Budget
10591280.002023-01-308116Budget
17598686.002023-09-018163Actual
8548207.002022-12-028156Actual
22422147.572023-12-3081411Actual
10920550.002023-01-308117Budget
22012214.002023-12-308146Actual
11858280.002023-03-018146Budget
1686479.002023-08-018126Actual
2880859.272024-07-0181511Actual
33283216.722024-10-3181311Actual
34731415.292024-12-0181613Actual
39097403.962025-04-0181611Actual
5972480.002022-10-018115Budget
24229482.912024-02-298128Actual
419414.002022-05-018165Actual
1644313.532023-07-0281212Actual
28727148.632024-07-0181211Actual
20985324.002023-12-028136Actual
35412642.002024-12-308128Actual
3803165.652025-03-0181212Actual
219650.002022-05-018114Actual
22249443.512023-12-308128Actual
6631280.002022-10-018128Budget
8357380.002022-12-028116Budget
4706650.002022-09-018114Budget
11906200.002023-03-018156Budget
17390218.852023-08-0181611Actual
3962372.002022-08-018136Actual
30979442.262024-08-3181111Actual
1948113.532023-10-0181112Actual
915090.002022-12-308173Budget
39275345.122025-04-0181113Actual
16566617.002023-08-018163Actual
26451116.722024-04-3081211Actual
16270103.952023-07-0281311Actual
32159264.592024-09-3081311Actual
29969326.302024-07-3181611Actual
32726827.002024-10-318115Actual
8356414.002022-12-028116Actual
9475380.002022-12-308116Budget
30921851.102024-08-318168Actual
24729123.002024-03-318173Actual
6257280.002022-10-018146Budget
10314650.002023-01-308114Budget
4255468.002022-08-018167Actual
37885336.942025-03-0181411Actual
24791307.002024-03-318164Actual
8500200.002022-12-028146Budget
5086350.002022-09-018136Actual
37803401.832025-03-0181111Actual
22758354.002024-01-308164Actual
28429300.002024-07-018166Actual
11058851.102023-01-308118Actual
2157137.992023-12-0281612Actual
31544693.002024-09-308164Actual
370881180.002025-03-018113Actual
1446439.062023-05-0181612Actual
14111931.402023-05-018118Actual
30766994.002024-08-318117Actual
16002741.002023-07-028117Actual
4383502.612022-08-018128Actual
26744622.322024-04-3081213Actual
7564650.002022-11-018117Budget
35326836.002024-12-308167Actual
6161157.002022-10-018126Actual
18099468.002023-09-018167Actual
291371073.002024-07-318113Actual
27277282.002024-05-318166Actual
9337480.002022-12-308115Budget
7750316.242022-11-018128Actual
27334994.002024-05-318117Actual
2251313.532023-12-3081112Actual
36031195.002025-01-308173Actual
38065609.282025-03-0181612Actual
1877280.002022-06-018166Budget
36093811.002025-01-308164Actual
3791249.702025-03-0181511Actual
11106200.002023-01-308128Budget
11763186.002023-03-018126Actual
23105643.002024-01-308117Actual
1750644.382023-08-0181612Actual
349081240.002024-12-308114Actual
37501202.002025-03-018156Actual
1526335.872023-06-0181211Actual
38625221.002025-04-018146Actual
6504380.002022-10-018167Budget
3913177.002022-08-018126Actual
1344650.002022-06-018114Budget
21931226.002023-12-308116Actual
22395132.682023-12-3081311Actual
20930236.002023-12-028116Actual
30206443.372024-07-3181613Actual
3538100.002022-08-018173Budget
8405200.002022-12-028126Budget
30298683.002024-08-318163Actual
12512133.002023-04-018173Actual
27369785.002024-05-318167Actual
17189.002022-05-018173Actual
6112302.002022-10-018116Actual
23048263.002024-01-308166Actual
21628891.002023-12-308113Actual
2254646.502023-12-3081612Actual
25023180.002024-03-318146Actual
2469779.002022-07-028114Actual
1219280.002022-06-018163Budget
4910480.002022-09-018165Budget
318921071.002024-09-308117Actual
7812301.092022-11-018168Actual
10188243.002023-01-308163Actual
319841351.112024-09-308118Actual
19011260.002023-10-018166Actual
8875385.942022-12-028128Actual
353841305.652024-12-308118Actual
26869775.002024-05-318163Actual
28138717.002024-07-018164Actual
4581200.002022-09-018163Budget
19630650.002023-11-018163Actual
15805279.002023-07-028116Actual
2143417.762022-06-018128Actual
9988537.452022-12-308128Actual
10049473.822022-12-308168Actual
8747480.002022-12-028167Budget
23913312.002024-02-298116Actual
35532223.102024-12-3081211Actual
13094289.002023-04-018166Actual
15912160.002023-07-028156Actual
1641626.292023-07-0281112Actual
5892480.002022-10-018164Budget
269541088.002024-05-318114Actual
2543499.702024-03-3181411Actual
4442280.002022-08-018168Budget
2293558.002024-01-308126Actual
2538035.872024-03-3181211Actual
32605322.002024-10-318173Actual
10735319.002023-01-308146Actual
6303152.002022-10-018156Actual
36384286.002025-01-308166Actual
3343069.912024-10-3181212Actual
20717137.002023-12-028173Actual
7485280.002022-11-018166Budget
185671144.002023-10-018113Actual
9618200.002022-12-308146Budget
4707709.002022-09-018114Actual
14732542.002023-06-018115Actual
33310207.152024-10-3181411Actual
24997327.002024-03-318136Actual
11433729.002023-03-018114Actual
18358106.082023-09-0181411Actual
23318177.362024-01-3081111Actual
3212480.002022-07-028118Budget
129761.002022-06-018173Actual
25174614.002024-03-318167Actual
32959351.002024-10-318166Actual
15619527.002023-07-028114Actual
6363280.002022-10-018166Budget
20872502.002023-12-028165Actual
1484643.002022-06-018115Actual
22071251.002023-12-308166Actual
9258546.002022-12-308164Actual
33228529.492024-10-3181111Actual
28754253.962024-07-0181311Actual
11762100.002023-03-018126Budget
30380.002022-05-018113Budget
17683516.002023-09-018114Actual
330161127.002024-10-318117Actual
245487.142024-02-2981212Actual
28019703.002024-07-018163Actual
23642538.002024-02-298163Actual
24143549.002024-02-298167Actual
30355258.002024-08-318173Actual
12986307.002023-04-018146Actual
5238280.002022-09-018166Budget
16215232.682023-07-0281111Actual
37745819.282025-03-018168Actual
20251614.732023-11-018168Actual
39036350.772025-04-0181411Actual
3786480.002022-08-018165Budget
2095785.002023-12-028126Actual
29443319.002024-07-318116Actual
21011223.002023-12-028146Actual
5504280.002022-09-018128Budget
1747514.592023-08-0181212Actual
2041877.362023-11-0181511Actual
3865369.002022-08-018116Actual
14521864.002023-06-018113Actual
35974653.002025-01-308163Actual
3005570.972024-07-3181212Actual
8606310.002022-12-028166Actual
7425116.002022-11-018156Actual
242198.002022-07-028173Actual
7951257.002022-12-028163Actual
7484246.002022-11-018166Actual
1956549.002022-06-018117Actual
12372350.002023-04-018113Actual
292571111.002024-07-318114Actual
8826669.282022-12-028118Actual
1546480.002022-06-018165Budget
14016585.002023-05-018117Actual
17655122.002023-09-018173Actual
4521329.002022-09-018113Actual
6033459.002022-10-018165Actual
32761790.002024-10-318165Actual
11964280.002023-03-018166Budget
22816504.002024-01-308115Actual
34699474.942024-12-0181213Actual
5706232.002022-10-018163Actual
549129.002022-05-018126Actual
12702480.002023-04-018115Budget
3785561.002022-08-018165Actual
18007249.002023-09-018166Actual
5456948.072022-09-018118Actual
34460101.822024-12-0181511Actual
4847480.002022-09-018115Budget
7811200.002022-11-018168Budget
29761628.372024-07-318128Actual
35504436.942024-12-3081111Actual
352911019.002024-12-308117Actual
1624332.672023-07-0281211Actual
22128657.002023-12-308117Actual
10511427.002023-01-308165Actual
3561352.892024-12-3081511Actual
7624480.002022-11-018167Budget
35704369.912024-12-3081112Actual
17155370.792023-08-018128Actual
15235230.552023-06-0181111Actual
21337174.172023-12-0281111Actual
13424522.302023-04-018168Actual
5833787.002022-10-018114Actual
32874376.002024-10-318136Actual
16744525.002023-08-018115Actual
21873366.002023-12-308165Actual
27137302.002024-05-318116Actual
6442550.002022-10-018117Budget
30418870.002024-08-318164Actual
35940921.002025-01-308113Actual
9989280.002022-12-308128Budget
25790191.002024-04-308173Actual
23762456.002024-02-298164Actual
25853532.002024-04-308164Actual
36299412.002025-01-308136Actual
33793717.002024-12-018164Actual
6209406.002022-10-018136Actual
9722266.002022-12-308166Actual
30089489.072024-07-3181612Actual
3071550.002022-07-028117Budget
7234384.002022-11-018116Actual
39302627.582025-04-0181213Actual
29935283.742024-07-3181411Actual
15747452.002023-07-028165Actual
9396380.002022-12-308165Budget
29524248.002024-07-318146Actual
691200.002022-05-018156Budget
8215480.002022-12-028115Budget
22282434.422023-12-308168Actual
35586250.762024-12-3081411Actual
8453406.002022-12-028136Actual
2056842.252023-11-0181612Actual
14640577.002023-06-018114Actual
32396376.702024-09-3081113Actual
37534332.002025-03-018166Actual
27629281.622024-05-3181411Actual
18276185.872023-09-0181111Actual
11635380.002023-03-018165Budget
1815200.002022-06-018156Budget
11107402.602023-01-308128Actual
28396198.002024-07-018156Actual
2351827.362024-01-3081112Actual
17127916.252023-08-018118Actual
8454380.002022-12-028136Budget
14767359.002023-06-018165Actual
33170749.582024-10-318168Actual
14825256.002023-06-018116Actual
1426136.932023-05-0181211Actual
32012717.762024-09-308128Actual
6034480.002022-10-018165Budget
1404421.002022-06-018164Actual
3864280.002022-08-018116Budget
1939076.292023-10-0181511Actual
31300443.372024-08-3181213Actual
17810478.002023-09-018165Actual
26089160.002024-04-308146Actual
1847730.552023-09-0181112Actual
21245532.912023-12-028128Actual
25948558.002024-04-308165Actual
28370253.002024-07-018146Actual
30174492.492024-07-3181213Actual
27455867.762024-05-318128Actual
13722563.002023-05-018115Actual
30027339.062024-07-3181112Actual
16837309.002023-08-018116Actual
13628494.002023-05-018114Actual
19749331.002023-11-018164Actual
3284697.002024-10-318126Actual
17975104.002023-09-018156Actual
30887592.002024-08-318128Actual
39335594.252025-04-0181613Actual
13095280.002023-04-018166Budget
37031446.872025-01-3081613Actual
326331346.002024-10-318114Actual
279841104.002024-07-018113Actual
7891380.002022-12-028113Budget
11385100.002023-03-018173Budget
10688391.002023-01-308136Actual
23699124.002024-02-298173Actual
7950280.002022-12-028163Budget
25260502.612024-03-318128Actual
644280.002022-05-018146Budget
7283176.002022-11-018126Actual
12560650.002023-04-018114Budget
29292657.002024-07-318164Actual

Generated 2025-05-31 21:47:07.788 UTC