[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 768  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13424522.302023-04-018168Actual
6161157.002022-10-018126Actual
21931226.002023-12-308116Actual
37449361.002025-03-018136Actual
17868315.002023-09-018116Actual
30206443.372024-07-3181613Actual
13506965.002023-05-018113Actual
1647427.362023-07-0281612Actual
1722410.002022-06-018136Actual
4255468.002022-08-018167Actual
2036463.532023-11-0181311Actual
20872502.002023-12-028165Actual
37945359.282025-03-0181611Actual
242198.002022-07-028173Actual
6630385.942022-10-018128Actual
37534332.002025-03-018166Actual
27137302.002024-05-318116Actual
284861215.002024-07-018117Actual
14825256.002023-06-018116Actual
9722266.002022-12-308166Actual
34672446.872024-12-0181113Actual
10687380.002023-01-308136Budget
38181732.842025-03-0181613Actual
4706650.002022-09-018114Budget
6831281.002022-11-018163Actual
25853532.002024-04-308164Actual
12560650.002023-04-018114Budget
23968321.002024-02-298136Actual
4659124.002022-09-018173Actual
9989280.002022-12-308128Budget
10454480.002023-01-308115Budget
279183.002022-07-028126Actual
3906349.702025-04-0181511Actual
36093811.002025-01-308164Actual
1440623.102023-05-0181112Actual
14233195.442023-05-0181111Actual
2469779.002022-07-028114Actual
22638598.002024-01-308163Actual
32046740.492024-09-308168Actual
33256203.952024-10-3181211Actual
32012717.762024-09-308128Actual
30476770.002024-08-318115Actual
4581200.002022-09-018163Budget
31034330.552024-08-3181311Actual
13722563.002023-05-018115Actual
1877280.002022-06-018166Budget
24320169.912024-02-2981111Actual
7016480.002022-11-018164Budget
14965223.002023-06-018166Actual
17090.002022-05-018173Budget
36763117.782025-01-3081511Actual
35732150.762024-12-3081212Actual
9940975.342022-12-308118Actual
6770380.002022-11-018113Budget
16215232.682023-07-0281111Actual
12185480.002023-03-018118Budget
32605322.002024-10-318173Actual
3962372.002022-08-018136Actual
364411149.002025-01-308117Actual
36384286.002025-01-308166Actual
6442550.002022-10-018117Budget
15143402.602023-06-018128Actual
5971561.002022-10-018115Actual
2557915.652024-03-3181212Actual
2934167.002022-07-028156Actual
25731608.002024-04-308163Actual
34293608.672024-12-018168Actual
11811380.002023-03-018136Budget
9665200.002022-12-308156Budget
7234384.002022-11-018116Actual
1948113.532023-10-0181112Actual
1020280.002022-05-018128Budget
308591625.352024-08-318118Actual
1930937.992023-10-0181211Actual
8404161.002022-12-028126Actual
34433267.792024-12-0181411Actual
1673135.002022-06-018126Actual
11859248.002023-03-018146Actual
6771435.002022-11-018113Actual
388341319.292025-04-018118Actual
33402284.812024-10-3181112Actual
33464503.962024-10-3181612Actual
35036585.002024-12-308165Actual
37885336.942025-03-0181411Actual
18779395.002023-10-018115Actual
1080280.002022-05-018168Budget
26744622.322024-04-3081213Actual
13094289.002023-04-018166Actual
23346110.342024-01-3081211Actual
32513983.002024-10-318113Actual
1426136.932023-05-0181211Actual
31695351.002024-09-308116Actual
4383502.612022-08-018128Actual
24201878.372024-02-298118Actual
2283383.002022-07-028113Actual
2095785.002023-12-028126Actual
30027339.062024-07-3181112Actual
2543499.702024-03-3181411Actual
1160380.002022-06-018113Budget
19281232.682023-10-0181111Actual
35234291.002024-12-308166Actual
33310207.152024-10-3181411Actual
24791307.002024-03-318164Actual
9862480.002022-12-308167Budget
12987280.002023-04-018146Budget
1816125.002022-06-018156Actual
14173478.362023-05-018168Actual
20132473.002023-11-018167Actual
501361.002022-05-018116Actual
32304349.702024-09-3081112Actual
3688167.782025-01-3081212Actual
5238280.002022-09-018166Budget
27894671.442024-05-3181213Actual
12044525.002023-03-018117Actual
13757351.002023-05-018165Actual
13817295.002023-05-018116Actual
549129.002022-05-018126Actual
5505463.212022-09-018128Actual
274271269.292024-05-318118Actual
291371073.002024-07-318113Actual
6503491.002022-10-018167Actual
6210380.002022-10-018136Budget
17302101.822023-08-0181311Actual
3284697.002024-10-318126Actual
2094480.002022-06-018118Budget
22603984.002024-01-308113Actual
8137482.002022-12-028164Actual
3539107.002022-08-018173Actual
9572401.002022-12-308136Actual
751280.002022-05-018166Budget
12434221.002023-04-018163Actual
4055200.002022-08-018156Budget
10512380.002023-01-308165Budget
37394336.002025-03-018116Actual
20251614.732023-11-018168Actual
4989316.002022-09-018116Actual
20717137.002023-12-028173Actual
19423197.572023-10-0181611Actual
91280.002022-05-018163Budget
29470105.002024-07-318126Actual
4117280.002022-08-018166Budget
8136480.002022-12-028164Budget
33549434.592024-10-3181213Actual
2992358.002022-07-028166Actual
23226417.762024-01-308128Actual
7332380.002022-11-018136Budget
26063276.002024-04-308136Actual
4335642.002022-08-018118Actual
20838497.002023-12-028115Actual
22163637.002023-12-308167Actual
18659132.002023-10-018173Actual
32423610.042024-09-3081213Actual
32186294.382024-09-3081411Actual
13095280.002023-04-018166Budget
37243858.002025-03-018164Actual
10511427.002023-01-308165Actual
22422147.572023-12-3081411Actual
2840423.002022-07-028136Actual
11636530.002023-03-018165Actual
31300443.372024-08-3181213Actual
8356414.002022-12-028116Actual
31776228.002024-09-308146Actual
303831148.002024-08-318114Actual
35974653.002025-01-308163Actual
10591280.002023-01-308116Budget
5833787.002022-10-018114Actual
33998412.002024-12-018136Actual
20040221.002023-11-018166Actual
20309243.322023-11-0181111Actual
12293280.002023-03-018168Budget
802993.002022-12-028173Actual
12512133.002023-04-018173Actual
26988686.002024-05-318164Actual
9395500.002022-12-308165Actual
22455229.492023-12-3081611Actual
891418.002022-05-018167Actual
252321051.102024-03-318118Actual
12986307.002023-04-018146Actual
11858280.002023-03-018146Budget
34699474.942024-12-0181213Actual
23198832.912024-01-308118Actual
2886280.002022-07-028146Budget
32159264.592024-09-3081311Actual
15945221.002023-07-028166Actual
218650.002022-05-018114Budget
34379113.532024-12-0181211Actual
19900260.002023-11-018116Actual
21011223.002023-12-028146Actual
9571380.002022-12-308136Budget
6957650.002022-11-018114Budget
15619527.002023-07-028114Actual
8933296.542022-12-028168Actual
7702655.642022-11-018118Actual
387411102.002025-04-018117Actual
16744525.002023-08-018115Actual
39275345.122025-04-0181113Actual
292571111.002024-07-318114Actual
1956549.002022-06-018117Actual
11574556.002023-03-018115Actual
1727572.042023-08-0181211Actual
2053713.532023-11-0181212Actual
10314650.002023-01-308114Budget
8748468.002022-12-028167Actual
30569344.002024-08-318116Actual
14674342.002023-06-018164Actual
23105643.002024-01-308117Actual
29583299.002024-07-318166Actual
13034217.002023-04-018156Actual
15351214.592023-06-0181611Actual
29020343.362024-07-0181113Actual
37711835.952025-03-018128Actual
7564650.002022-11-018117Budget
24884425.002024-03-318165Actual
9259480.002022-12-308164Budget
27867224.062024-05-3181113Actual
34552322.042024-12-0181112Actual
7235380.002022-11-018116Budget
38954461.412025-04-0181111Actual
3785561.002022-08-018165Actual
19749331.002023-11-018164Actual
315091210.002024-09-308114Actual
9474391.002022-12-308116Actual
6209406.002022-10-018136Actual
1939076.292023-10-0181511Actual
34406300.762024-12-0181311Actual
13957246.002023-05-018166Actual
9801637.002022-12-308117Actual
1744814.592023-08-0181112Actual
14640577.002023-06-018114Actual
28196752.002024-07-018115Actual
10782186.002023-01-308156Actual
4116372.002022-08-018166Actual
21337174.172023-12-0281111Actual
21628891.002023-12-308113Actual
15712421.002023-07-028115Actual
17717384.002023-09-018164Actual
2343280.002022-07-028163Budget
37301860.002025-03-018115Actual
1686479.002023-08-018126Actual
30887592.002024-08-318128Actual
28396198.002024-07-018156Actual
832532.002022-05-018117Actual
7951257.002022-12-028163Actual
2496956.002024-03-318126Actual
38273608.002025-04-018163Actual
10638100.002023-01-308126Budget
972480.002022-05-018118Budget
11763186.002023-03-018126Actual
35559256.082024-12-3081311Actual
11167414.732023-01-308168Actual
3912200.002022-08-018126Budget
2538035.872024-03-3181211Actual
375911019.002025-03-018117Actual
13628494.002023-05-018114Actual
30624353.002024-08-318136Actual
31061273.102024-08-3181411Actual
1544244.382023-06-0181612Actual
1483550.002022-06-018115Budget
376831310.202025-03-018118Actual
3260280.002022-07-028128Budget
18979115.002023-10-018156Actual
12372350.002023-04-018113Actual
11246439.002023-03-018113Actual
9619215.002022-12-308146Actual
4196468.002022-08-018117Actual
15860315.002023-07-028136Actual
9988537.452022-12-308128Actual
5133280.002022-09-018146Budget
22723582.002024-01-308114Actual
2790100.002022-07-028126Budget
129761.002022-06-018173Actual
2015436.002022-06-018167Actual
24020175.002024-02-298156Actual
7283176.002022-11-018126Actual
28370253.002024-07-018146Actual
285791537.472024-07-018118Actual
15805279.002023-07-028116Actual
7750316.242022-11-018128Actual
349081240.002024-12-308114Actual
1876251.002022-06-018166Actual
692162.002022-05-018156Actual
9941480.002022-12-308118Budget
4909464.002022-09-018165Actual
32726827.002024-10-318115Actual
22395132.682023-12-3081311Actual
18721387.002023-10-018164Actual
28900377.362024-07-0181112Actual
26505132.682024-04-3081411Actual
892380.002022-05-018167Budget
25948558.002024-04-308165Actual
206251023.002023-12-028113Actual
2136599.702023-12-0281211Actual
27656119.912024-05-3181511Actual
129690.002022-06-018173Budget
38486806.002025-04-018165Actual
2251313.532023-12-3081112Actual
7484246.002022-11-018166Actual
38625221.002025-04-018146Actual
14880306.002023-06-018136Actual
18358106.082023-09-0181411Actual
25696878.002024-04-308113Actual
26478139.062024-04-3081311Actual
2546170.972024-03-3181511Actual
2143417.762022-06-018128Actual
30174492.492024-07-3181213Actual
35412642.002024-12-308128Actual
7950280.002022-12-028163Budget
27489592.002024-05-318168Actual
19981195.002023-11-018146Actual
28019703.002024-07-018163Actual
35704369.912024-12-3081112Actual
31481246.002024-09-308173Actual
27192409.002024-05-318136Actual
23699124.002024-02-298173Actual
27690343.322024-05-3181611Actual
24757627.002024-03-318114Actual
5893382.002022-10-018164Actual
10129380.002023-01-308113Budget
8875385.942022-12-028128Actual
1747514.592023-08-0181212Actual
28754253.962024-07-0181311Actual
7426200.002022-11-018156Budget
4008280.002022-08-018146Budget
11905127.002023-03-018156Actual
30801780.002024-08-318167Actual
1789587.002023-09-018126Actual
32132226.302024-09-3081211Actual
25913644.002024-04-308115Actual
36325261.002025-01-308146Actual
175631102.002023-09-018113Actual
26926260.002024-05-318173Actual
9073250.002022-12-308163Actual
11306255.002023-03-018163Actual
242090.002022-07-028173Budget
7485280.002022-11-018166Budget
23727634.002024-02-298114Actual
3783197.572025-03-0181211Actual
191611192.012023-10-018118Actual
10688391.002023-01-308136Actual
6113280.002022-10-018116Budget
2892869.912024-07-0181212Actual
36351198.002025-01-308156Actual
34943828.002024-12-308164Actual
24375102.892024-02-2981311Actual
26869775.002024-05-318163Actual
16892308.002023-08-018136Actual
11714280.002023-03-018116Budget
31181130.552024-08-3181212Actual
23762456.002024-02-298164Actual
8934200.002022-12-028168Budget
28607655.642024-07-018128Actual
11715345.002023-03-018116Actual
2665942.252024-04-3081612Actual
25023180.002024-03-318146Actual
383581259.002025-04-018114Actual
3460237.002022-08-018163Actual
10189200.002023-01-308163Budget
5317550.002022-09-018117Budget
10840280.002023-01-308166Budget
12513100.002023-04-018173Budget
29881113.532024-07-3181211Actual
8216520.002022-12-028115Actual
297331331.412024-07-318118Actual
8357380.002022-12-028116Budget
39183150.762025-04-0181212Actual
38065609.282025-03-0181612Actual
22249443.512023-12-308128Actual
3587700.002022-08-018114Actual
382381061.002025-04-018113Actual
3072689.002022-07-028117Actual
15177473.822023-06-018168Actual
16157638.972023-07-028168Actual
9666123.002022-12-308156Actual
13898205.002023-05-018146Actual
17975104.002023-09-018156Actual
12561672.002023-04-018114Actual
1219280.002022-06-018163Budget
21719124.002023-12-308173Actual
33793717.002024-12-018164Actual
30676168.002024-08-318156Actual
2933200.002022-07-028156Budget
24463227.362024-02-2981611Actual
281041346.002024-07-018114Actual
36562608.672025-01-308128Actual
2887276.002022-07-028146Actual
11964280.002023-03-018166Budget
26363648.062024-04-308168Actual

Generated 2025-05-31 19:48:01.386 UTC