[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 496  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342737.992024-01-3081511Actual
13817295.002023-05-018116Actual
34050182.002024-12-018156Actual
11763186.002023-03-018126Actual
12233200.002023-03-018128Budget
13424522.302023-04-018168Actual
9722266.002022-12-308166Actual
26148179.002024-04-308166Actual
19011260.002023-10-018166Actual
15317140.122023-06-0181411Actual
10639130.002023-01-308126Actual
26478139.062024-04-3081311Actual
7812301.092022-11-018168Actual
23968321.002024-02-298136Actual
31776228.002024-09-308146Actual
3343069.912024-10-3181212Actual
29172635.002024-07-318163Actual
20838497.002023-12-028115Actual
3284697.002024-10-318126Actual
17189507.152023-08-018168Actual
29675772.002024-07-318167Actual
16157638.972023-07-028168Actual
1789587.002023-09-018126Actual
36763117.782025-01-3081511Actual
11494494.002023-03-018164Actual
1426136.932023-05-0181211Actual
5180200.002022-09-018156Budget
28138717.002024-07-018164Actual
19900260.002023-11-018116Actual
1672100.002022-06-018126Budget
14906175.002023-06-018146Actual
33549434.592024-10-3181213Actual
24375102.892024-02-2981311Actual
1443314.592023-05-0181212Actual
802993.002022-12-028173Actual
33050802.002024-10-318167Actual
8933296.542022-12-028168Actual
2653227.362024-04-3081511Actual
31095362.472024-08-3181611Actual
9474391.002022-12-308116Actual
1939076.292023-10-0181511Actual
35850469.682024-12-3081213Actual
26744622.322024-04-3081213Actual
39275345.122025-04-0181113Actual
7951257.002022-12-028163Actual
14640577.002023-06-018114Actual
27164138.002024-05-318126Actual
22638598.002024-01-308163Actual
11906200.002023-03-018156Budget
15235230.552023-06-0181111Actual
17090.002022-05-018173Budget
36093811.002025-01-308164Actual
9013358.002022-12-308113Actual
31602815.002024-09-308115Actual
32213105.022024-09-3081511Actual
22455229.492023-12-3081611Actual
32132226.302024-09-3081211Actual
32761790.002024-10-318165Actual
5085380.002022-09-018136Budget
12623480.002023-04-018164Budget
31424635.002024-09-308163Actual
3961380.002022-08-018136Budget
24849416.002024-03-318115Actual
31332446.872024-08-3181613Actual
31481246.002024-09-308173Actual
3538100.002022-08-018173Budget
34580126.292024-12-0181212Actual
12512133.002023-04-018173Actual
27894671.442024-05-3181213Actual
21011223.002023-12-028146Actual
29443319.002024-07-318116Actual
6209406.002022-10-018136Actual
31273239.852024-08-3181113Actual
32819394.002024-10-318116Actual
38896710.192025-04-018168Actual
1218281.002022-06-018163Actual
11812401.002023-03-018136Actual
33673614.002024-12-018163Actual
26566152.892024-04-3081611Actual
25352245.442024-03-3181111Actual
32246298.642024-09-3081611Actual
2993280.002022-07-028166Budget
36476828.002025-01-308167Actual
34943828.002024-12-308164Actual
25174614.002024-03-318167Actual
2144633.742023-12-0281511Actual
18721387.002023-10-018164Actual
27690343.322024-05-3181611Actual
10374386.002023-01-308164Actual
3649480.002022-08-018164Budget
23607967.002024-02-298113Actual
8454380.002022-12-028136Budget
16744525.002023-08-018115Actual
4255468.002022-08-018167Actual
26451116.722024-04-3081211Actual
2033768.852023-11-0181211Actual
20872502.002023-12-028165Actual
4196468.002022-08-018117Actual
1876251.002022-06-018166Actual
3688167.782025-01-3081212Actual
33344340.132024-10-3181611Actual
8827480.002022-12-028118Budget
2840423.002022-07-028136Actual
19715570.002023-11-018114Actual
15805279.002023-07-028116Actual
8547200.002022-12-028156Budget
19630650.002023-11-018163Actual
1625321.002022-06-018116Actual
13314480.002023-04-018118Budget
263021475.352024-04-308118Actual
6304200.002022-10-018156Budget
21781307.002023-12-308164Actual
36351198.002025-01-308156Actual
39335594.252025-04-0181613Actual
91280.002022-05-018163Budget
8606310.002022-12-028166Actual
33851753.002024-12-018115Actual
37180251.002025-03-018173Actual
18276185.872023-09-0181111Actual
3864280.002022-08-018116Budget
10979509.002023-01-308167Actual
22038117.002023-12-308156Actual
37301860.002025-03-018115Actual
12293280.002023-03-018168Budget
4706650.002022-09-018114Budget
31835284.002024-09-308166Actual
27277282.002024-05-318166Actual
17683516.002023-09-018114Actual
246371023.002024-03-318113Actual
15747452.002023-07-028165Actual
4580214.002022-09-018163Actual
26242725.002024-04-308167Actual
5317550.002022-09-018117Budget
5971561.002022-10-018115Actual
14767359.002023-06-018165Actual
37394336.002025-03-018116Actual
5239310.002022-09-018166Actual
1930937.992023-10-0181211Actual
31300443.372024-08-3181213Actual
5036139.002022-09-018126Actual
4769480.002022-09-018164Budget
1161386.002022-06-018113Actual
13423280.002023-04-018168Budget
6210380.002022-10-018136Budget
5785100.002022-10-018173Budget
32548602.002024-10-318163Actual
35532223.102024-12-3081211Actual
175631102.002023-09-018113Actual
37475275.002025-03-018146Actual
5086350.002022-09-018136Actual
2095785.002023-12-028126Actual
14111931.402023-05-018118Actual
20190946.552023-11-018118Actual
10687380.002023-01-308136Budget
16123458.672023-07-028128Actual
29853510.342024-07-3181111Actual
22282434.422023-12-308168Actual
34433267.792024-12-0181411Actual
35094299.002024-12-308116Actual
12373380.002023-04-018113Budget
27334994.002024-05-318117Actual
9988537.452022-12-308128Actual
5645329.002022-10-018113Actual
33170749.582024-10-318168Actual
360499.002022-05-018115Actual
10688391.002023-01-308136Actual
39009210.342025-04-0181311Actual
10734280.002023-01-308146Budget
10189200.002023-01-308163Budget
19363108.212023-10-0181411Actual
8607280.002022-12-028166Budget
28429300.002024-07-018166Actual
23994218.002024-02-298146Actual
11058851.102023-01-308118Actual
27867224.062024-05-3181113Actual
20309243.322023-11-0181111Actual
6363280.002022-10-018166Budget
13236486.002023-04-018167Actual
1079370.792022-05-018168Actual
26008181.002024-04-308116Actual
12890100.002023-04-018126Budget
9523200.002022-12-308126Budget
15057643.002023-06-018167Actual
7096436.002022-11-018115Actual
14288142.252023-05-0181311Actual
13173499.002023-04-018117Actual
31034330.552024-08-3181311Actual
302631136.002024-08-318113Actual
37885336.942025-03-0181411Actual
28344440.002024-07-018136Actual
8686650.002022-12-028117Budget
36596642.002025-01-308168Actual
7378200.002022-11-018146Budget
10129380.002023-01-308113Budget
6691414.732022-10-018168Actual
13924152.002023-05-018156Actual
35175225.002024-12-308146Actual
21392149.702023-12-0281311Actual
11106200.002023-01-308128Budget
17247191.192023-08-0181111Actual
24672637.002024-03-318163Actual
29881113.532024-07-3181211Actual
4520380.002022-09-018113Budget
21124585.002023-12-028117Actual
1877280.002022-06-018166Budget
30569344.002024-08-318116Actual
692162.002022-05-018156Actual
11247380.002023-03-018113Budget
218650.002022-05-018114Budget
9572401.002022-12-308136Actual
6630385.942022-10-018128Actual
21067263.002023-12-028166Actual
20930236.002023-12-028116Actual
25260502.612024-03-318128Actual
12561672.002023-04-018114Actual
39036350.772025-04-0181411Actual
6303152.002022-10-018156Actual
28019703.002024-07-018163Actual
4847480.002022-09-018115Budget
9802650.002022-12-308117Budget
11573480.002023-03-018115Budget
33283216.722024-10-3181311Actual
20132473.002023-11-018167Actual
10453514.002023-01-308115Actual
3783197.572025-03-0181211Actual
13034217.002023-04-018156Actual
13363405.632023-04-018128Actual
1948113.532023-10-0181112Actual
37123797.002025-03-018163Actual
420480.002022-05-018165Budget
9337480.002022-12-308115Budget
36853274.172025-01-3081112Actual
28196752.002024-07-018115Actual
35732150.762024-12-3081212Actual
8747480.002022-12-028167Budget
2777673.102024-05-3181212Actual
17810478.002023-09-018165Actual
2543499.702024-03-3181411Actual
1673135.002022-06-018126Actual
9941480.002022-12-308118Budget
8356414.002022-12-028116Actual
32959351.002024-10-318166Actual
8548207.002022-12-028156Actual
26926260.002024-05-318173Actual
206251023.002023-12-028113Actual
12232284.422023-03-018128Actual
28521707.002024-07-018167Actual
8216520.002022-12-028115Actual
19687265.002023-11-018173Actual
39217581.622025-04-0181612Actual
34460101.822024-12-0181511Actual
22368101.822023-12-3081211Actual
1344650.002022-06-018114Budget
2204280.002022-06-018168Budget
27369785.002024-05-318167Actual
90278.002022-05-018163Actual
644280.002022-05-018146Budget
5238280.002022-09-018166Budget
1953932.672023-10-0181612Actual
24757627.002024-03-318114Actual
7564650.002022-11-018117Budget
22163637.002023-12-308167Actual
7234384.002022-11-018116Actual
1950814.592023-10-0181212Actual
34293608.672024-12-018168Actual
14521864.002023-06-018113Actual
1641626.292023-07-0281112Actual
20007119.002023-11-018156Actual
2016380.002022-06-018167Budget
34880275.002024-12-308173Actual
19423197.572023-10-0181611Actual
31750405.002024-09-308136Actual
12987280.002023-04-018146Budget
8875385.942022-12-028128Actual
5707200.002022-10-018163Budget
337581099.002024-12-018114Actual
2892869.912024-07-0181212Actual
35646344.382024-12-3081611Actual
3648445.002022-08-018164Actual
29795723.822024-07-318168Actual
12185480.002023-03-018118Budget
22723582.002024-01-308114Actual
2527380.002022-07-028164Budget
1219280.002022-06-018163Budget
25082270.002024-03-318166Actual
2041877.362023-11-0181511Actual
129761.002022-06-018173Actual
3319425.332022-07-028168Actual
2195885.002023-12-308126Actual
28396198.002024-07-018156Actual
242198.002022-07-028173Actual
4581200.002022-09-018163Budget
38003257.152025-03-0181112Actual
5504280.002022-09-018128Budget
1721380.002022-06-018136Budget
22603984.002024-01-308113Actual
17155370.792023-08-018128Actual
13757351.002023-05-018165Actual
9012380.002022-12-308113Budget
419414.002022-05-018165Actual
18779395.002023-10-018115Actual
3399378.002022-08-018113Actual
16623275.002023-08-018173Actual
27927685.482024-05-3181613Actual
19103708.002023-10-018167Actual
9666123.002022-12-308156Actual
28727148.632024-07-0181211Actual
35234291.002024-12-308166Actual
1933663.532023-10-0181311Actual
18872221.002023-10-018116Actual
33581678.462024-10-3181613Actual
9862480.002022-12-308167Budget
7156380.002022-11-018165Budget
8748468.002022-12-028167Actual
5132192.002022-09-018146Actual
32159264.592024-09-3081311Actual
38273608.002025-04-018163Actual
28289379.002024-07-018116Actual
2142280.002022-06-018128Budget
11714280.002023-03-018116Budget
11433729.002023-03-018114Actual
285791537.472024-07-018118Actual
296401093.002024-07-318117Actual
2662540.122024-04-3081112Actual
13957246.002023-05-018166Actual
165311004.002023-08-018113Actual
3727480.002022-08-018115Budget
313891115.002024-09-308113Actual
21873366.002023-12-308165Actual
1540922.042023-06-0181112Actual
2540796.512024-03-3181311Actual
10980480.002023-01-308167Budget
11167414.732023-01-308168Actual
11495480.002023-03-018164Budget
36325261.002025-01-308146Actual
38393686.002025-04-018164Actual
8934200.002022-12-028168Budget
28754253.962024-07-0181311Actual
5566280.002022-09-018168Budget
34260796.552024-12-018128Actual
24942223.002024-03-318116Actual
349081240.002024-12-308114Actual
17390218.852023-08-0181611Actual
25818778.002024-04-308114Actual
10050200.002022-12-308168Budget
26423281.622024-04-3081111Actual
21628891.002023-12-308113Actual
2496956.002024-03-318126Actual
3913177.002022-08-018126Actual
37711835.952025-03-018128Actual
3906349.702025-04-0181511Actual
2342216.002022-07-028163Actual
4910480.002022-09-018165Budget
30298683.002024-08-318163Actual
22816504.002024-01-308115Actual
16297135.872023-07-0281411Actual
2886280.002022-07-028146Budget
8137482.002022-12-028164Actual
12106480.002023-03-018167Budget
21747567.002023-12-308114Actual
1440623.102023-05-0181112Actual
17655122.002023-09-018173Actual
1529097.572023-06-0181311Actual
20985324.002023-12-028136Actual
22963305.002024-01-308136Actual
18358106.082023-09-0181411Actual
22989167.002024-01-308146Actual
1722410.002022-06-018136Actual
3398380.002022-08-018113Budget
16270103.952023-07-0281311Actual
30147206.522024-07-3181113Actual
4382280.002022-08-018128Budget
387411102.002025-04-018117Actual
17717384.002023-09-018164Actual
37031446.872025-01-3081613Actual
25948558.002024-04-308165Actual
20218532.912023-11-018128Actual
14932150.002023-06-018156Actual
27575167.782024-05-3181211Actual
27455867.762024-05-318128Actual
30174492.492024-07-3181213Actual
35446749.582024-12-308168Actual
29761628.372024-07-318128Actual
14233195.442023-05-0181111Actual
16977267.002023-08-018166Actual
3261316.242022-07-028128Actual
9259480.002022-12-308164Budget
32104461.412024-09-3081111Actual

Generated 2025-05-31 14:32:52.304 UTC