[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 448  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7890332.002022-12-028113Actual
22221851.102023-12-308118Actual
23727634.002024-02-298114Actual
38625221.002025-04-018146Actual
342321305.652024-12-018118Actual
690890.002022-11-018173Budget
1020280.002022-05-018128Budget
8404161.002022-12-028126Actual
1939076.292023-10-0181511Actual
9666123.002022-12-308156Actual
1953932.672023-10-0181612Actual
32668819.002024-10-318164Actual
18007249.002023-09-018166Actual
10512380.002023-01-308165Budget
5833787.002022-10-018114Actual
33344340.132024-10-3181611Actual
29047664.422024-07-0181213Actual
10314650.002023-01-308114Budget
279380.002022-05-018164Budget
29969326.302024-07-3181611Actual
13817295.002023-05-018116Actual
4196468.002022-08-018117Actual
37449361.002025-03-018136Actual
7095480.002022-11-018115Budget
1686479.002023-08-018126Actual
10639130.002023-01-308126Actual
20309243.322023-11-0181111Actual
30709259.002024-08-318166Actual
26744622.322024-04-3081213Actual
38065609.282025-03-0181612Actual
2603560.002024-04-308126Actual
21628891.002023-12-308113Actual
11859248.002023-03-018146Actual
13872251.002023-05-018136Actual
21747567.002023-12-308114Actual
15143402.602023-06-018128Actual
29935283.742024-07-3181411Actual
34433267.792024-12-0181411Actual
37534332.002025-03-018166Actual
382381061.002025-04-018113Actual
364411149.002025-01-308117Actual
548100.002022-05-018126Budget
12043550.002023-03-018117Budget
28781269.912024-07-0181411Actual
23968321.002024-02-298136Actual
16744525.002023-08-018115Actual
6034480.002022-10-018165Budget
165311004.002023-08-018113Actual
1838532.672023-09-0181511Actual
7950280.002022-12-028163Budget
36093811.002025-01-308164Actual
30089489.072024-07-3181612Actual
13957246.002023-05-018166Actual
18953159.002023-10-018146Actual
2293558.002024-01-308126Actual
3460237.002022-08-018163Actual
35532223.102024-12-3081211Actual
39155356.082025-04-0181112Actual
28196752.002024-07-018115Actual
10734280.002023-01-308146Budget
34406300.762024-12-0181311Actual
31153377.362024-08-3181112Actual
37123797.002025-03-018163Actual
35121126.002024-12-308126Actual
30766994.002024-08-318117Actual
263021475.352024-04-308118Actual
1673135.002022-06-018126Actual
38862537.452025-04-018128Actual
14852104.002023-06-018126Actual
8826669.282022-12-028118Actual
2136599.702023-12-0281211Actual
1750644.382023-08-0181612Actual
39009210.342025-04-0181311Actual
365341502.622025-01-308118Actual
11763186.002023-03-018126Actual
6691414.732022-10-018168Actual
691200.002022-05-018156Budget
17127916.252023-08-018118Actual
5785100.002022-10-018173Budget
302631136.002024-08-318113Actual
27602350.772024-05-3181311Actual
1544244.382023-06-0181612Actual
3912200.002022-08-018126Budget
9259480.002022-12-308164Budget
15022819.002023-06-018117Actual
20780414.002023-12-028164Actual
12105409.002023-03-018167Actual
27547499.702024-05-3181111Actual
12372350.002023-04-018113Actual
17155370.792023-08-018128Actual
2933200.002022-07-028156Budget
375911019.002025-03-018117Actual
175631102.002023-09-018113Actual
32338457.152024-09-3081612Actual
13628494.002023-05-018114Actual
4116372.002022-08-018166Actual
29385691.002024-07-318165Actual
8547200.002022-12-028156Budget
751280.002022-05-018166Budget
2886280.002022-07-028146Budget
8076650.002022-12-028114Budget
5037200.002022-09-018126Budget
2095785.002023-12-028126Actual
6160200.002022-10-018126Budget
802890.002022-12-028173Budget
129690.002022-06-018173Budget
12294378.362023-03-018168Actual
15747452.002023-07-028165Actual
32819394.002024-10-318116Actual
11715345.002023-03-018116Actual
7812301.092022-11-018168Actual
34351588.002024-12-0181111Actual
5893382.002022-10-018164Actual
1632436.932023-07-0281511Actual
6957650.002022-11-018114Budget
34174657.002024-12-018167Actual
3728468.002022-08-018115Actual
4055200.002022-08-018156Budget
27867224.062024-05-3181113Actual
11964280.002023-03-018166Budget
10735319.002023-01-308146Actual
3791249.702025-03-0181511Actual
8405200.002022-12-028126Budget
11168280.002023-01-308168Budget
20251614.732023-11-018168Actual
360591321.002025-01-308114Actual
12890100.002023-04-018126Budget
21662656.002023-12-308163Actual
31095362.472024-08-3181611Actual
2557915.652024-03-3181212Actual
1876251.002022-06-018166Actual
30511669.002024-08-318165Actual
28641634.432024-07-018168Actual
19103708.002023-10-018167Actual
30355258.002024-08-318173Actual
23318177.362024-01-3081111Actual
12293280.002023-03-018168Budget
23373132.682024-01-3081311Actual
23105643.002024-01-308117Actual
3864280.002022-08-018116Budget
36795294.382025-01-3081611Actual
3586650.002022-08-018114Budget
24729123.002024-03-318173Actual
14965223.002023-06-018166Actual
246371023.002024-03-318113Actual
5317550.002022-09-018117Budget
11306255.002023-03-018163Actual
11965275.002023-03-018166Actual
8747480.002022-12-028167Budget
6210380.002022-10-018136Budget
1384481.002023-05-018126Actual
5239310.002022-09-018166Actual
12623480.002023-04-018164Budget
1950814.592023-10-0181212Actual
10980480.002023-01-308167Budget
326331346.002024-10-318114Actual
9337480.002022-12-308115Budget
2434872.042024-02-2981211Actual
29550165.002024-07-318156Actual
20838497.002023-12-028115Actual
6956650.002022-11-018114Actual
5238280.002022-09-018166Budget
27192409.002024-05-318136Actual
8548207.002022-12-028156Actual
1583255.002023-07-028126Actual
21337174.172023-12-0281111Actual
16215232.682023-07-0281111Actual
11574556.002023-03-018115Actual
2743304.002022-07-028116Actual
36853274.172025-01-3081112Actual
11106200.002023-01-308128Budget
19955306.002023-11-018136Actual
18687609.002023-10-018114Actual
14825256.002023-06-018116Actual
23198832.912024-01-308118Actual
23048263.002024-01-308166Actual
4768509.002022-09-018164Actual
38003257.152025-03-0181112Actual
33402284.812024-10-3181112Actual
28521707.002024-07-018167Actual
17302101.822023-08-0181311Actual
17090.002022-05-018173Budget
25260502.612024-03-318128Actual
11495480.002023-03-018164Budget
34580126.292024-12-0181212Actual
6831281.002022-11-018163Actual
1546480.002022-06-018165Budget
549129.002022-05-018126Actual
501361.002022-05-018116Actual
15235230.552023-06-0181111Actual
274271269.292024-05-318118Actual
1529097.572023-06-0181311Actual
26926260.002024-05-318173Actual
18899109.002023-10-018126Actual
27218291.002024-05-318146Actual
30921851.102024-08-318168Actual
6303152.002022-10-018156Actual
29524248.002024-07-318146Actual
39217581.622025-04-0181612Actual
24757627.002024-03-318114Actual
8686650.002022-12-028117Budget
27629281.622024-05-3181411Actual
11905127.002023-03-018156Actual
37243858.002025-03-018164Actual
10638100.002023-01-308126Budget
915090.002022-12-308173Budget
13094289.002023-04-018166Actual
18064743.002023-09-018117Actual
252321051.102024-03-318118Actual
5971561.002022-10-018115Actual
10129380.002023-01-308113Budget
315091210.002024-09-308114Actual
30801780.002024-08-318167Actual
12702480.002023-04-018115Budget
33136620.792024-10-318128Actual
18979115.002023-10-018156Actual
7624480.002022-11-018167Budget
644280.002022-05-018146Budget
33581678.462024-10-3181613Actual
5180200.002022-09-018156Budget
8357380.002022-12-028116Budget
38273608.002025-04-018163Actual
37336715.002025-03-018165Actual
12434221.002023-04-018163Actual
7623535.002022-11-018167Actual
7564650.002022-11-018117Budget
18276185.872023-09-0181111Actual
38651208.002025-04-018156Actual
1624332.672023-07-0281211Actual
26478139.062024-04-3081311Actual
35175225.002024-12-308146Actual
37945359.282025-03-0181611Actual
23820482.002024-02-298115Actual
5784124.002022-10-018173Actual
5377380.002022-09-018167Budget
31424635.002024-09-308163Actual
349081240.002024-12-308114Actual
1744814.592023-08-0181112Actual
8748468.002022-12-028167Actual
9619215.002022-12-308146Actual
15177473.822023-06-018168Actual
8356414.002022-12-028116Actual
3913177.002022-08-018126Actual
692162.002022-05-018156Actual
22850395.002024-01-308165Actual
5318488.002022-09-018117Actual
29470105.002024-07-318126Actual
1079370.792022-05-018168Actual
360499.002022-05-018115Actual
3134380.002022-07-028167Budget
1722410.002022-06-018136Actual
7096436.002022-11-018115Actual
8607280.002022-12-028166Budget
6582480.002022-10-018118Budget
26988686.002024-05-318164Actual
38982210.342025-04-0181211Actual
29229278.002024-07-318173Actual
36244409.002025-01-308116Actual
24143549.002024-02-298167Actual
26207926.002024-04-308117Actual
31750405.002024-09-308136Actual
19842386.002023-11-018165Actual
15860315.002023-07-028136Actual
38393686.002025-04-018164Actual
12940380.002023-04-018136Budget
1624280.002022-06-018116Budget
33549434.592024-10-3181213Actual
15317140.122023-06-0181411Actual
1816125.002022-06-018156Actual
35326836.002024-12-308167Actual
891418.002022-05-018167Actual
219650.002022-05-018114Actual
19687265.002023-11-018173Actual
20218532.912023-11-018128Actual
32761790.002024-10-318165Actual
291371073.002024-07-318113Actual
12185480.002023-03-018118Budget
29853510.342024-07-3181111Actual
2993280.002022-07-028166Budget
20745651.002023-12-028114Actual
28076254.002024-07-018173Actual
2041877.362023-11-0181511Actual
10688391.002023-01-308136Actual
4382280.002022-08-018128Budget
3561352.892024-12-3081511Actual
11107402.602023-01-308128Actual
18331106.082023-09-0181311Actual
16977267.002023-08-018166Actual
1747514.592023-08-0181212Actual
24672637.002024-03-318163Actual
11432650.002023-03-018114Budget
10374386.002023-01-308164Actual
9396380.002022-12-308165Budget
12044525.002023-03-018117Actual
21480143.312023-12-0281611Actual
27575167.782024-05-3181211Actual
16037650.002023-07-028167Actual
35149372.002024-12-308136Actual
3213835.952022-07-028118Actual
31776228.002024-09-308146Actual
26089160.002024-04-308146Actual
22163637.002023-12-308167Actual
38150420.562025-03-0181213Actual
19807488.002023-11-018115Actual
2663551.002022-07-028165Actual
13236486.002023-04-018167Actual
4334480.002022-08-018118Budget
21124585.002023-12-028117Actual
34880275.002024-12-308173Actual
28396198.002024-07-018156Actual
10979509.002023-01-308167Actual
2056842.252023-11-0181612Actual
34823648.002024-12-308163Actual
278464.002022-05-018164Actual
23855452.002024-02-298165Actual
36972460.912025-01-3081113Actual
3212480.002022-07-028118Budget
10266100.002023-01-308173Actual
26505132.682024-04-3081411Actual
31802180.002024-09-308156Actual
16270103.952023-07-0281311Actual
2033768.852023-11-0181211Actual
341391093.002024-12-018117Actual
36384286.002025-01-308166Actual
22071251.002023-12-308166Actual
2051022.042023-11-0181112Actual
36476828.002025-01-308167Actual
29443319.002024-07-318116Actual
21245532.912023-12-028128Actual
11058851.102023-01-308118Actual
39097403.962025-04-0181611Actual
1672100.002022-06-018126Budget
33283216.722024-10-3181311Actual
13315842.012023-04-018118Actual
7484246.002022-11-018166Actual
1933663.532023-10-0181311Actual
330161127.002024-10-318117Actual
19596955.002023-11-018113Actual
35559256.082024-12-3081311Actual
7379275.002022-11-018146Actual
34494461.412024-12-0181611Actual
14016585.002023-05-018117Actual
10590338.002023-01-308116Actual
31363.002022-05-018113Actual
13424522.302023-04-018168Actual
27455867.762024-05-318128Actual
1644313.532023-07-0281212Actual
35765609.282024-12-3081612Actual
28842294.382024-07-0181611Actual
23140702.002024-01-308167Actual
32423610.042024-09-3081213Actual
8136480.002022-12-028164Budget
1851044.382023-09-0181612Actual
32396376.702024-09-3081113Actual
22723582.002024-01-308114Actual
16779512.002023-08-018165Actual
38181732.842025-03-0181613Actual
5132192.002022-09-018146Actual
1769283.002022-06-018146Actual
2351827.362024-01-3081112Actual
4195550.002022-08-018117Budget
34260796.552024-12-018128Actual
9572401.002022-12-308136Actual
3284697.002024-10-318126Actual
12701596.002023-04-018115Actual
1625321.002022-06-018116Actual
18419138.002023-09-0181611Actual
30887592.002024-08-318128Actual
18185385.942023-09-018128Actual
645243.002022-05-018146Actual
5036139.002022-09-018126Actual
19423197.572023-10-0181611Actual
35974653.002025-01-308163Actual
19011260.002023-10-018166Actual
31215536.942024-08-3181612Actual
16651678.002023-08-018114Actual
12763370.002023-04-018165Actual
3539107.002022-08-018173Actual
10315650.002023-01-308114Actual
13033200.002023-04-018156Budget
23346110.342024-01-3081211Actual
16892308.002023-08-018136Actual
18721387.002023-10-018164Actual
28727148.632024-07-0181211Actual
38123329.332025-03-0181113Actual
33885768.002024-12-018165Actual
11307200.002023-03-018163Budget

Generated 2025-05-31 14:20:50.083 UTC