[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35974653.002025-01-308163Actual
129690.002022-06-018173Budget
8607280.002022-12-028166Budget
28289379.002024-07-018116Actual
28370253.002024-07-018146Actual
5784124.002022-10-018173Actual
19842386.002023-11-018165Actual
19687265.002023-11-018173Actual
28076254.002024-07-018173Actual
8278414.002022-12-028165Actual
39097403.962025-04-0181611Actual
1769283.002022-06-018146Actual
1021382.912022-05-018128Actual
26505132.682024-04-3081411Actual
1404421.002022-06-018164Actual
23198832.912024-01-308118Actual
20007119.002023-11-018156Actual
29080443.372024-07-0181613Actual
15945221.002023-07-028166Actual
1219280.002022-06-018163Budget
12622514.002023-04-018164Actual
242198.002022-07-028173Actual
25352245.442024-03-3181111Actual
13600257.002023-05-018173Actual
11573480.002023-03-018115Budget
30089489.072024-07-3181612Actual
151151084.432023-06-018118Actual
6209406.002022-10-018136Actual
12890100.002023-04-018126Budget
165311004.002023-08-018113Actual
2143417.762022-06-018128Actual
915168.002022-12-308173Actual
2204280.002022-06-018168Budget
21931226.002023-12-308116Actual
12293280.002023-03-018168Budget
36654561.412025-01-3081111Actual
4442280.002022-08-018168Budget
2095785.002023-12-028126Actual
12560650.002023-04-018114Budget
892380.002022-05-018167Budget
22128657.002023-12-308117Actual
1950814.592023-10-0181212Actual
16744525.002023-08-018115Actual
25049102.002024-03-318156Actual
7624480.002022-11-018167Budget
29969326.302024-07-3181611Actual
1768280.002022-06-018146Budget
10920550.002023-01-308117Budget
30174492.492024-07-3181213Actual
7950280.002022-12-028163Budget
13095280.002023-04-018166Budget
22723582.002024-01-308114Actual
38544319.002025-04-018116Actual
24229482.912024-02-298128Actual
17975104.002023-09-018156Actual
18899109.002023-10-018126Actual
7564650.002022-11-018117Budget
27218291.002024-05-318146Actual
35121126.002024-12-308126Actual
3213835.952022-07-028118Actual
12513100.002023-04-018173Budget
12044525.002023-03-018117Actual
31153377.362024-08-3181112Actual
32926144.002024-10-318156Actual
4521329.002022-09-018113Actual
263021475.352024-04-308118Actual
420480.002022-05-018165Budget
11762100.002023-03-018126Budget
9989280.002022-12-308128Budget
10188243.002023-01-308163Actual
2468650.002022-07-028114Budget
12986307.002023-04-018146Actual
382381061.002025-04-018113Actual
31835284.002024-09-308166Actual
22163637.002023-12-308167Actual
3561352.892024-12-3081511Actual
11811380.002023-03-018136Budget
6112302.002022-10-018116Actual
8875385.942022-12-028128Actual
16095940.492023-07-028118Actual
7156380.002022-11-018165Budget
16215232.682023-07-0281111Actual
28429300.002024-07-018166Actual
10781200.002023-01-308156Budget
11246439.002023-03-018113Actual
33136620.792024-10-318128Actual
19423197.572023-10-0181611Actual
1789587.002023-09-018126Actual
23968321.002024-02-298136Actual
22221851.102023-12-308118Actual
7283176.002022-11-018126Actual
31007113.532024-08-3181211Actual
34293608.672024-12-018168Actual
20132473.002023-11-018167Actual
372081275.002025-03-018114Actual
29498421.002024-07-318136Actual
7891380.002022-12-028113Budget
19596955.002023-11-018113Actual
18276185.872023-09-0181111Actual
10375480.002023-01-308164Budget
3261316.242022-07-028128Actual
2527380.002022-07-028164Budget
5707200.002022-10-018163Budget
9523200.002022-12-308126Budget
13817295.002023-05-018116Actual
19715570.002023-11-018114Actual
29047664.422024-07-0181213Actual
3586650.002022-08-018114Budget
36972460.912025-01-3081113Actual
279380.002022-05-018164Budget
37301860.002025-03-018115Actual
37394336.002025-03-018116Actual
4769480.002022-09-018164Budget
5037200.002022-09-018126Budget
39183150.762025-04-0181212Actual
4255468.002022-08-018167Actual
16002741.002023-07-028117Actual
27656119.912024-05-3181511Actual
14880306.002023-06-018136Actual
2016380.002022-06-018167Budget
23762456.002024-02-298164Actual
5036139.002022-09-018126Actual
32726827.002024-10-318115Actual
315091210.002024-09-308114Actual
5644380.002022-10-018113Budget
9862480.002022-12-308167Budget
14555686.002023-06-018163Actual
302631136.002024-08-318113Actual
296401093.002024-07-318117Actual
23855452.002024-02-298165Actual
28641634.432024-07-018168Actual
27809581.622024-05-3181612Actual
16918200.002023-08-018146Actual
2053713.532023-11-0181212Actual
6831281.002022-11-018163Actual
20097722.002023-11-018117Actual
2880859.272024-07-0181511Actual
22038117.002023-12-308156Actual
22422147.572023-12-3081411Actual
318921071.002024-09-308117Actual
501361.002022-05-018116Actual
27894671.442024-05-3181213Actual
33402284.812024-10-3181112Actual
597380.002022-05-018136Budget
22758354.002024-01-308164Actual
387411102.002025-04-018117Actual
9337480.002022-12-308115Budget
11432650.002023-03-018114Budget
1830436.932023-09-0181211Actual
2452125.232024-02-2981112Actual
330161127.002024-10-318117Actual
28962450.772024-07-0181612Actual
1529097.572023-06-0181311Actual
33344340.132024-10-3181611Actual
19955306.002023-11-018136Actual
19281232.682023-10-0181111Actual
6303152.002022-10-018156Actual
18872221.002023-10-018116Actual
10840280.002023-01-308166Budget
24262638.972024-02-298168Actual
15057643.002023-06-018167Actual
24320169.912024-02-2981111Actual
13315842.012023-04-018118Actual
6770380.002022-11-018113Budget
29935283.742024-07-3181411Actual
26869775.002024-05-318163Actual
37711835.952025-03-018128Actual
29443319.002024-07-318116Actual
11859248.002023-03-018146Actual
12701596.002023-04-018115Actual
1722410.002022-06-018136Actual
32186294.382024-09-3081411Actual
13872251.002023-05-018136Actual
18659132.002023-10-018173Actual
8685514.002022-12-028117Actual
13541707.002023-05-018163Actual
4383502.612022-08-018128Actual
10189200.002023-01-308163Budget
33793717.002024-12-018164Actual
419414.002022-05-018165Actual
15860315.002023-07-028136Actual
21873366.002023-12-308165Actual
20218532.912023-11-018128Actual
16157638.972023-07-028168Actual
20251614.732023-11-018168Actual
303831148.002024-08-318114Actual
32548602.002024-10-318163Actual
2663551.002022-07-028165Actual
33283216.722024-10-3181311Actual
24463227.362024-02-2981611Actual
284861215.002024-07-018117Actual
26423281.622024-04-3081111Actual
18979115.002023-10-018156Actual
10049473.822022-12-308168Actual
8453406.002022-12-028136Actual
8357380.002022-12-028116Budget
34460101.822024-12-0181511Actual
7425116.002022-11-018156Actual
5566280.002022-09-018168Budget
3399378.002022-08-018113Actual
17598686.002023-09-018163Actual
35883457.402024-12-3081613Actual
27867224.062024-05-3181113Actual
32874376.002024-10-318136Actual
3961380.002022-08-018136Budget
5085380.002022-09-018136Budget
22071251.002023-12-308166Actual
33998412.002024-12-018136Actual
20930236.002023-12-028116Actual
8826669.282022-12-028118Actual
17717384.002023-09-018164Actual
319841351.112024-09-308118Actual
1080280.002022-05-018168Budget
29350806.002024-07-318115Actual
16892308.002023-08-018136Actual
4256380.002022-08-018167Budget
34174657.002024-12-018167Actual
19011260.002023-10-018166Actual
36325261.002025-01-308146Actual
2886280.002022-07-028146Budget
18007249.002023-09-018166Actual
5565398.062022-09-018168Actual
17868315.002023-09-018116Actual
32900265.002024-10-318146Actual
15591177.002023-07-028173Actual
33256203.952024-10-3181211Actual
24143549.002024-02-298167Actual
219650.002022-05-018114Actual
242090.002022-07-028173Budget
23015180.002024-01-308156Actual
13957246.002023-05-018166Actual
24791307.002024-03-318164Actual
30887592.002024-08-318128Actual
1672100.002022-06-018126Budget
2777673.102024-05-3181212Actual
27748394.382024-05-3181112Actual
28138717.002024-07-018164Actual
5317550.002022-09-018117Budget
3212480.002022-07-028118Budget
31776228.002024-09-308146Actual
12561672.002023-04-018114Actual
16837309.002023-08-018116Actual
36596642.002025-01-308168Actual
3912200.002022-08-018126Budget
11714280.002023-03-018116Budget
9723280.002022-12-308166Budget
2293558.002024-01-308126Actual
27079585.002024-05-318165Actual
19900260.002023-11-018116Actual
18927289.002023-10-018136Actual
26926260.002024-05-318173Actual
38150420.562025-03-0181213Actual
10266100.002023-01-308173Actual
34433267.792024-12-0181411Actual
10841316.002023-01-308166Actual
15317140.122023-06-0181411Actual
29550165.002024-07-318156Actual
34580126.292024-12-0181212Actual
36151886.002025-01-308115Actual
3865369.002022-08-018116Actual
16977267.002023-08-018166Actual
1939076.292023-10-0181511Actual
370881180.002025-03-018113Actual
12105409.002023-03-018167Actual
31273239.852024-08-3181113Actual
2662540.122024-04-3081112Actual
11763186.002023-03-018126Actual
23400146.512024-01-3081411Actual
18185385.942023-09-018128Actual
25818778.002024-04-308114Actual
11247380.002023-03-018113Budget
1641626.292023-07-0281112Actual
15805279.002023-07-028116Actual
33464503.962024-10-3181612Actual
12434221.002023-04-018163Actual
9396380.002022-12-308165Budget
21986330.002023-12-308136Actual
31637761.002024-09-308165Actual
38982210.342025-04-0181211Actual
12373380.002023-04-018113Budget
359550.002022-05-018115Budget
15654395.002023-07-028164Actual
36795294.382025-01-3081611Actual
1955550.002022-06-018117Budget
15712421.002023-07-028115Actual
6113280.002022-10-018116Budget
12232284.422023-03-018128Actual
14674342.002023-06-018164Actual
9475380.002022-12-308116Budget
2561127.362024-03-3181612Actual
36093811.002025-01-308164Actual
14852104.002023-06-018126Actual
33638983.002024-12-018113Actual
31300443.372024-08-3181213Actual
4580214.002022-09-018163Actual
2742280.002022-07-028116Budget
35532223.102024-12-3081211Actual
27602350.772024-05-3181311Actual
802890.002022-12-028173Budget
22638598.002024-01-308163Actual
26717217.052024-04-3081113Actual
33730224.002024-12-018173Actual
22340220.982023-12-3081111Actual
10453514.002023-01-308115Actual
17949160.002023-09-018146Actual
22603984.002024-01-308113Actual
25023180.002024-03-318146Actual
20660614.002023-12-028163Actual
33581678.462024-10-3181613Actual
21337174.172023-12-0281111Actual
27547499.702024-05-3181111Actual
6583798.072022-10-018118Actual
2041877.362023-11-0181511Actual
1953932.672023-10-0181612Actual
8548207.002022-12-028156Actual
10980480.002023-01-308167Budget
31481246.002024-09-308173Actual
9012380.002022-12-308113Budget
18157842.012023-09-018118Actual
14173478.362023-05-018168Actual
34024260.002024-12-018146Actual
37945359.282025-03-0181611Actual
91280.002022-05-018163Budget
7155445.002022-11-018165Actual
9259480.002022-12-308164Budget
23346110.342024-01-3081211Actual
34880275.002024-12-308173Actual
13924152.002023-05-018156Actual
12435200.002023-04-018163Budget
37625834.002025-03-018167Actual
33673614.002024-12-018163Actual
36271103.002025-01-308126Actual
21159509.002023-12-028167Actual
32456420.562024-09-3081613Actual
14288142.252023-05-0181311Actual
12106480.002023-03-018167Budget
20717137.002023-12-028173Actual
27164138.002024-05-318126Actual
34552322.042024-12-0181112Actual
18331106.082023-09-0181311Actual
20872502.002023-12-028165Actual
645243.002022-05-018146Actual
7332380.002022-11-018136Budget
37858330.552025-03-0181311Actual
12764380.002023-04-018165Budget
9941480.002022-12-308118Budget
13898205.002023-05-018146Actual
17034709.002023-08-018117Actual
175631102.002023-09-018113Actual
20838497.002023-12-028115Actual
831550.002022-05-018117Budget
17302101.822023-08-0181311Actual
388341319.292025-04-018118Actual
30709259.002024-08-318166Actual
4910480.002022-09-018165Budget
8747480.002022-12-028167Budget
6771435.002022-11-018113Actual
27489592.002024-05-318168Actual
4382280.002022-08-018128Budget
31722107.002024-09-308126Actual
3587700.002022-08-018114Actual
35446749.582024-12-308168Actual
337581099.002024-12-018114Actual
28754253.962024-07-0181311Actual
2434872.042024-02-2981211Actual
26008181.002024-04-308116Actual
28781269.912024-07-0181411Actual
32046740.492024-09-308168Actual
90278.002022-05-018163Actual
2790100.002022-07-028126Budget
9940975.342022-12-308118Actual
4116372.002022-08-018166Actual
2496956.002024-03-318126Actual
22368101.822023-12-3081211Actual
8405200.002022-12-028126Budget
26242725.002024-04-308167Actual
24757627.002024-03-318114Actual
6256313.002022-10-018146Actual
7017459.002022-11-018164Actual
38065609.282025-03-0181612Actual
35001921.002024-12-308115Actual
20452135.872023-11-0181611Actual
28842294.382024-07-0181611Actual
4335642.002022-08-018118Actual
14906175.002023-06-018146Actual
1345650.002022-06-018114Actual
15619527.002023-07-028114Actual
10511427.002023-01-308165Actual

Generated 2025-05-31 05:13:14.016 UTC