[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 768  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422023-03-048128Actual
35149372.002025-01-028136Actual
8606310.002022-12-058166Actual
15747452.002023-07-058165Actual
31007113.532024-09-0381211Actual
370881180.002025-03-048113Actual
18602579.002023-10-048163Actual
21662656.002024-01-028163Actual
35850469.682025-01-0281213Actual
1624280.002022-06-048116Budget
28138717.002024-07-048164Actual
35036585.002025-01-028165Actual
34880275.002025-01-028173Actual
11573480.002023-03-048115Budget
31695351.002024-10-038116Actual
12184725.342023-03-048118Actual
12561672.002023-04-048114Actual
1021382.912022-05-048128Actual
27547499.702024-06-0381111Actual
25790191.002024-05-038173Actual
32132226.302024-10-0381211Actual
13757351.002023-05-048165Actual
31061273.102024-09-0381411Actual
30089489.072024-08-0381612Actual
315091210.002024-10-038114Actual
16037650.002023-07-058167Actual
1405380.002022-06-048164Budget
9396380.002023-01-028165Budget
915168.002023-01-028173Actual
19223458.672023-10-048168Actual
20717137.002023-12-058173Actual
3649480.002022-08-048164Budget
35732150.762025-01-0281212Actual
27192409.002024-06-038136Actual
17302101.822023-08-0481311Actual
27244144.002024-06-038156Actual
12623480.002023-04-048164Budget
12373380.002023-04-048113Budget
10734280.002023-02-028146Budget
20780414.002023-12-058164Actual
13898205.002023-05-048146Actual
23048263.002024-02-028166Actual
8500200.002022-12-058146Budget
24672637.002024-04-038163Actual
2142280.002022-06-048128Budget
22989167.002024-02-028146Actual
10315650.002023-02-028114Actual
32012717.762024-10-038128Actual
9395500.002023-01-028165Actual
690996.002022-11-048173Actual
28521707.002024-07-048167Actual
17069488.002023-08-048167Actual
9475380.002023-01-028116Budget
20872502.002023-12-058165Actual
22638598.002024-02-028163Actual
27334994.002024-06-038117Actual
38451730.002025-04-048115Actual
37534332.002025-03-048166Actual
3260280.002022-07-058128Budget
12701596.002023-04-048115Actual
17127916.252023-08-048118Actual
4707709.002022-09-048114Actual
7017459.002022-11-048164Actual
15912160.002023-07-058156Actual
2992358.002022-07-058166Actual
29583299.002024-08-038166Actual
2282380.002022-07-058113Budget
3783197.572025-03-0481211Actual
13363405.632023-04-048128Actual
2831698.002024-07-048126Actual
11965275.002023-03-048166Actual
19715570.002023-11-048114Actual
37031446.872025-02-0281613Actual
7426200.002022-11-048156Budget
19842386.002023-11-048165Actual
1876251.002022-06-048166Actual
14555686.002023-06-048163Actual
29969326.302024-08-0381611Actual
34460101.822024-12-0481511Actual
2933200.002022-07-058156Budget
36914423.112025-02-0281612Actual
7378200.002022-11-048146Budget
33256203.952024-11-0381211Actual
17034709.002023-08-048117Actual
4196468.002022-08-048117Actual
915090.002023-01-028173Budget
279841104.002024-07-048113Actual
13541707.002023-05-048163Actual
12513100.002023-04-048173Budget
28842294.382024-07-0481611Actual
38684332.002025-04-048166Actual
3786480.002022-08-048165Budget
3320280.002022-07-058168Budget
11246439.002023-03-048113Actual
19103708.002023-10-048167Actual
16297135.872023-07-0581411Actual
383581259.002025-04-048114Actual
6363280.002022-10-048166Budget
24375102.892024-03-0381311Actual
1540922.042023-06-0481112Actual
22163637.002024-01-028167Actual
16837309.002023-08-048116Actual
24849416.002024-04-038115Actual
29292657.002024-08-038164Actual
1847730.552023-09-0481112Actual
23198832.912024-02-028118Actual
29908317.792024-08-0381311Actual
11494494.002023-03-048164Actual
691200.002022-05-048156Budget
33970109.002024-12-048126Actual
2880859.272024-07-0481511Actual
27927685.482024-06-0381613Actual
1545382.002022-06-048165Actual
352911019.002025-01-028117Actual
24463227.362024-03-0381611Actual
8136480.002022-12-058164Budget
14173478.362023-05-048168Actual
10267100.002023-02-028173Budget
37625834.002025-03-048167Actual
33793717.002024-12-048164Actual
284861215.002024-07-048117Actual
1632436.932023-07-0581511Actual
1744814.592023-08-0481112Actual
14767359.002023-06-048165Actual
36709260.342025-02-0281311Actual
1851044.382023-09-0481612Actual
22128657.002024-01-028117Actual
20745651.002023-12-058114Actual
26063276.002024-05-038136Actual
38625221.002025-04-048146Actual
14315101.822023-05-0481411Actual
1161386.002022-06-048113Actual
24020175.002024-03-038156Actual
22395132.682024-01-0281311Actual
1673135.002022-06-048126Actual
10735319.002023-02-028146Actual
2033768.852023-11-0481211Actual
32159264.592024-10-0381311Actual
972480.002022-05-048118Budget
25948558.002024-05-038165Actual
90278.002022-05-048163Actual
22221851.102024-01-028118Actual
22603984.002024-02-028113Actual
11306255.002023-03-048163Actual
32926144.002024-11-038156Actual
2342737.992024-02-0281511Actual
11964280.002023-03-048166Budget
8357380.002022-12-058116Budget
9723280.002023-01-028166Budget
5645329.002022-10-048113Actual
28344440.002024-07-048136Actual
24757627.002024-04-038114Actual
22071251.002024-01-028166Actual
7623535.002022-11-048167Actual
36351198.002025-02-028156Actual
365341502.622025-02-028118Actual
21337174.172023-12-0581111Actual
313891115.002024-10-038113Actual
11574556.002023-03-048115Actual
23855452.002024-03-038165Actual
21245532.912023-12-058128Actual
24729123.002024-04-038173Actual
36325261.002025-02-028146Actual
14233195.442023-05-0481111Actual
219650.002022-05-048114Actual
6503491.002022-10-048167Actual
32186294.382024-10-0381411Actual
25139842.002024-04-038117Actual
38651208.002025-04-048156Actual
21931226.002024-01-028116Actual
8826669.282022-12-058118Actual
2293558.002024-02-028126Actual
33638983.002024-12-048113Actual
1768280.002022-06-048146Budget
29675772.002024-08-038167Actual
18814512.002023-10-048165Actual
17090.002022-05-048173Budget
22422147.572024-01-0281411Actual
9259480.002023-01-028164Budget
7702655.642022-11-048118Actual
36736229.492025-02-0281411Actual
1624332.672023-07-0581211Actual
4910480.002022-09-048165Budget
1219280.002022-06-048163Budget
9862480.002023-01-028167Budget
2496956.002024-04-038126Actual
337581099.002024-12-048114Actual
11433729.002023-03-048114Actual
21011223.002023-12-058146Actual
7235380.002022-11-048116Budget
1384481.002023-05-048126Actual
2557915.652024-04-0381212Actual
5238280.002022-09-048166Budget
35586250.762025-01-0281411Actual
2153827.362023-12-0581112Actual
7016480.002022-11-048164Budget
22249443.512024-01-028128Actual
10979509.002023-02-028167Actual
20838497.002023-12-058115Actual
6257280.002022-10-048146Budget
7155445.002022-11-048165Actual
1933663.532023-10-0481311Actual
35175225.002025-01-028146Actual
22963305.002024-02-028136Actual
4658100.002022-09-048173Budget
39335594.252025-04-0481613Actual
2840423.002022-07-058136Actual
7563715.002022-11-048117Actual
1344650.002022-06-048114Budget
291371073.002024-08-038113Actual
18721387.002023-10-048164Actual
2469779.002022-07-058114Actual
2051022.042023-11-0481112Actual
37858330.552025-03-0481311Actual
32396376.702024-10-0381113Actual
279183.002022-07-058126Actual
11714280.002023-03-048116Budget
8077741.002022-12-058114Actual
9801637.002023-01-028117Actual
30676168.002024-09-038156Actual
25023180.002024-04-038146Actual
24109733.002024-03-038117Actual
25294513.212024-04-038168Actual
26148179.002024-05-038166Actual
34050182.002024-12-048156Actual
28076254.002024-07-048173Actual
7811200.002022-11-048168Budget
15619527.002023-07-058114Actual
4521329.002022-09-048113Actual
4056164.002022-08-048156Actual
751280.002022-05-048166Budget
1930937.992023-10-0481211Actual
20985324.002023-12-058136Actual
16686361.002023-08-048164Actual
30709259.002024-09-038166Actual
7624480.002022-11-048167Budget
15534585.002023-07-058163Actual
5833787.002022-10-048114Actual
26423281.622024-05-0381111Actual
23994218.002024-03-038146Actual
12043550.002023-03-048117Budget
11906200.002023-03-048156Budget
9989280.002023-01-028128Budget
3912200.002022-08-048126Budget
13872251.002023-05-048136Actual
26566152.892024-05-0381611Actual
2458033.742024-03-0381612Actual
2342216.002022-07-058163Actual
18687609.002023-10-048114Actual
16651678.002023-08-048114Actual
3688167.782025-02-0281212Actual
20218532.912023-11-048128Actual
33050802.002024-11-038167Actual
31034330.552024-09-0381311Actual
2351827.362024-02-0281112Actual
360591321.002025-02-028114Actual
21392149.702023-12-0581311Actual
2254646.502024-01-0281612Actual
3133414.002022-07-058167Actual
692162.002022-05-048156Actual
36031195.002025-02-028173Actual
28781269.912024-07-0481411Actual
9073250.002023-01-028163Actual
28429300.002024-07-048166Actual
29350806.002024-08-038115Actual
4520380.002022-09-048113Budget
2442934.802024-03-0381511Actual
31181130.552024-09-0381212Actual
17329149.702023-08-0481411Actual
12764380.002023-04-048165Budget
19807488.002023-11-048115Actual
5707200.002022-10-048163Budget
15860315.002023-07-058136Actual
25352245.442024-04-0381111Actual
38150420.562025-03-0481213Actual
38599424.002025-04-048136Actual
11432650.002023-03-048114Budget
29172635.002024-08-038163Actual
5504280.002022-09-048128Budget
331081255.652024-11-038118Actual
35201147.002025-01-028156Actual
17923347.002023-09-048136Actual
4382280.002022-08-048128Budget
2157137.992023-12-0581612Actual
35646344.382025-01-0281611Actual
17189507.152023-08-048168Actual
4659124.002022-09-048173Actual
7425116.002022-11-048156Actual
36596642.002025-02-028168Actual
7891380.002022-12-058113Budget
34024260.002024-12-048146Actual
31722107.002024-10-038126Actual
308591625.352024-09-038118Actual
8454380.002022-12-058136Budget
5892480.002022-10-048164Budget
9523200.002023-01-028126Budget
6442550.002022-10-048117Budget
644280.002022-05-048146Budget
14732542.002023-06-048115Actual
2056842.252023-11-0481612Actual
31153377.362024-09-0381112Actual
35504436.942025-01-0281111Actual
27079585.002024-06-038165Actual
5133280.002022-09-048146Budget
4117280.002022-08-048166Budget
20190946.552023-11-048118Actual
35001921.002025-01-028115Actual
18979115.002023-10-048156Actual
18007249.002023-09-048166Actual
23699124.002024-03-038173Actual
34260796.552024-12-048128Actual
3648445.002022-08-048164Actual
31332446.872024-09-0381613Actual
27809581.622024-06-0381612Actual
6362235.002022-10-048166Actual
1644313.532023-07-0581212Actual
19011260.002023-10-048166Actual
4580214.002022-09-048163Actual
17189.002022-05-048173Actual
34731415.292024-12-0481613Actual
252321051.102024-04-038118Actual
10050200.002023-01-028168Budget
3399378.002022-08-048113Actual
8277380.002022-12-058165Budget
21159509.002023-12-058167Actual
25082270.002024-04-038166Actual
32456420.562024-10-0381613Actual
12233200.002023-03-048128Budget
20251614.732023-11-048168Actual
30801780.002024-09-038167Actual
18276185.872023-09-0481111Actual
212171105.652023-12-058118Actual
2839380.002022-07-058136Budget
27656119.912024-06-0381511Actual
23105643.002024-02-028117Actual
548100.002022-05-048126Budget
31637761.002024-10-038165Actual
10511427.002023-02-028165Actual
24052199.002024-03-038166Actual
15805279.002023-07-058116Actual
9072280.002023-01-028163Budget
297331331.412024-08-038118Actual
4442280.002022-08-048168Budget
6304200.002022-10-048156Budget
2664480.002022-07-058165Budget
5785100.002022-10-048173Budget
37336715.002025-03-048165Actual
17598686.002023-09-048163Actual
376831310.202025-03-048118Actual
26744622.322024-05-0381213Actual
10314650.002023-02-028114Budget
6210380.002022-10-048136Budget
598372.002022-05-048136Actual
21719124.002024-01-028173Actual
39275345.122025-04-0481113Actual
35234291.002025-01-028166Actual
9619215.002023-01-028146Actual
6830280.002022-11-048163Budget
31750405.002024-10-038136Actual
3134380.002022-07-058167Budget
22340220.982024-01-0281111Actual
129690.002022-06-048173Budget
1815200.002022-06-048156Budget
12940380.002023-04-048136Budget
29080443.372024-07-0481613Actual
21419146.512023-12-0581411Actual
34699474.942024-12-0481213Actual
6303152.002022-10-048156Actual
35559256.082025-01-0281311Actual
16779512.002023-08-048165Actual
7750316.242022-11-048128Actual
3728468.002022-08-048115Actual
18099468.002023-09-048167Actual
27602350.772024-06-0381311Actual
3539107.002022-08-048173Actual
5784124.002022-10-048173Actual
1672100.002022-06-048126Budget
12435200.002023-04-048163Budget
11307200.002023-03-048163Budget
21124585.002023-12-058117Actual
279380.002022-05-048164Budget
27867224.062024-06-0381113Actual
6583798.072022-10-048118Actual
10919591.002023-02-028117Actual
26834975.002024-06-038113Actual
17247191.192023-08-0481111Actual
21037164.002023-12-058156Actual
2790100.002022-07-058126Budget

Generated 2025-06-03 08:28:09.341 UTC