[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-01-218116Actual
33050802.002024-10-228167Actual
18659132.002023-09-228173Actual
1816125.002022-05-238156Actual
28699510.342024-06-2281111Actual
9722266.002022-12-218166Actual
17683516.002023-08-238114Actual
33970109.002024-11-228126Actual
22071251.002023-12-218166Actual
6113280.002022-09-228116Budget
31602815.002024-09-218115Actual
36384286.002025-01-218166Actual
2394052.002024-02-208126Actual
21719124.002023-12-218173Actual
27575167.782024-05-2281211Actual
21480143.312023-11-2381611Actual
33998412.002024-11-228136Actual
2153827.362023-11-2381112Actual
18779395.002023-09-228115Actual
31544693.002024-09-218164Actual
36709260.342025-01-2181311Actual
10512380.002023-01-218165Budget
31424635.002024-09-218163Actual
26566152.892024-04-2181611Actual
14906175.002023-05-238146Actual
1446439.062023-04-2281612Actual
16686361.002023-07-238164Actual
27809581.622024-05-2281612Actual
9475380.002022-12-218116Budget
353841305.652024-12-218118Actual
23994218.002024-02-208146Actual
10687380.002023-01-218136Budget
972480.002022-04-228118Budget
30174492.492024-07-2281213Actual
12623480.002023-03-238164Budget
750302.002022-04-228166Actual
33310207.152024-10-2281411Actual
18872221.002023-09-228116Actual
11167414.732023-01-218168Actual
30476770.002024-08-228115Actual
30206443.372024-07-2281613Actual
12293280.002023-02-208168Budget
33638983.002024-11-228113Actual
26089160.002024-04-218146Actual
35326836.002024-12-218167Actual
11107402.602023-01-218128Actual
18979115.002023-09-228156Actual
1632436.932023-06-2381511Actual
37180251.002025-02-208173Actual
7378200.002022-10-238146Budget
31215536.942024-08-2281612Actual
4910480.002022-08-238165Budget
22340220.982023-12-2181111Actual
278464.002022-04-228164Actual
2293558.002024-01-218126Actual
2540796.512024-03-2281311Actual
39183150.762025-03-2381212Actual
12939384.002023-03-238136Actual
12106480.002023-02-208167Budget
18099468.002023-08-238167Actual
5566280.002022-08-238168Budget
35001921.002024-12-218115Actual
14732542.002023-05-238115Actual
16095940.492023-06-238118Actual
20660614.002023-11-238163Actual
35201147.002024-12-218156Actual
2041877.362023-10-2381511Actual
1647427.362023-06-2381612Actual
30027339.062024-07-2281112Actual
2016380.002022-05-238167Budget
10639130.002023-01-218126Actual
15945221.002023-06-238166Actual
8501233.002022-11-238146Actual
2282380.002022-06-238113Budget
252321051.102024-03-228118Actual
212171105.652023-11-238118Actual
17302101.822023-07-2381311Actual
36093811.002025-01-218164Actual
21662656.002023-12-218163Actual
13095280.002023-03-238166Budget
5457480.002022-08-238118Budget
14521864.002023-05-238113Actual
6033459.002022-09-228165Actual
34823648.002024-12-218163Actual
34880275.002024-12-218173Actual
129761.002022-05-238173Actual
14233195.442023-04-2281111Actual
9666123.002022-12-218156Actual
7563715.002022-10-238117Actual
1930937.992023-09-2281211Actual
24375102.892024-02-2081311Actual
1727572.042023-07-2381211Actual
4706650.002022-08-238114Budget
37858330.552025-02-2081311Actual
11762100.002023-02-208126Budget
303831148.002024-08-228114Actual
500280.002022-04-228116Budget
9474391.002022-12-218116Actual
38862537.452025-03-238128Actual
28641634.432024-06-228168Actual
27894671.442024-05-2281213Actual
14139385.942023-04-228128Actual
35412642.002024-12-218128Actual
12940380.002023-03-238136Budget
206251023.002023-11-238113Actual
21011223.002023-11-238146Actual
2033768.852023-10-2381211Actual
4989316.002022-08-238116Actual
23727634.002024-02-208114Actual
38393686.002025-03-238164Actual
3398380.002022-07-238113Budget
10638100.002023-01-218126Budget
1847730.552023-08-2381112Actual
1219280.002022-05-238163Budget
20780414.002023-11-238164Actual
36562608.672025-01-218128Actual
4520380.002022-08-238113Budget
29443319.002024-07-228116Actual
39302627.582025-03-2381213Actual
297331331.412024-07-228118Actual
1672100.002022-05-238126Budget
25913644.002024-04-218115Actual
22221851.102023-12-218118Actual
36853274.172025-01-2181112Actual
21419146.512023-11-2381411Actual
3865369.002022-07-238116Actual
7891380.002022-11-238113Budget
9198715.002022-12-218114Actual
10511427.002023-01-218165Actual
29524248.002024-07-228146Actual
6583798.072022-09-228118Actual
17949160.002023-08-238146Actual
5036139.002022-08-238126Actual
645243.002022-04-228146Actual
1950814.592023-09-2281212Actual
3912200.002022-07-238126Budget
245487.142024-02-2081212Actual
25853532.002024-04-218164Actual
11858280.002023-02-208146Budget
19189555.642023-09-228128Actual
20930236.002023-11-238116Actual
23198832.912024-01-218118Actual
23607967.002024-02-208113Actual
20190946.552023-10-238118Actual
1624332.672023-06-2381211Actual
9618200.002022-12-218146Budget
802993.002022-11-238173Actual
376831310.202025-02-208118Actual
25139842.002024-03-228117Actual
8548207.002022-11-238156Actual
6692280.002022-09-228168Budget
37031446.872025-01-2181613Actual
19715570.002023-10-238114Actual
10735319.002023-01-218146Actual
8874280.002022-11-238128Budget
8607280.002022-11-238166Budget
2036463.532023-10-2381311Actual
22368101.822023-12-2181211Actual
23968321.002024-02-208136Actual
4521329.002022-08-238113Actual
1583255.002023-06-238126Actual
13423280.002023-03-238168Budget
292571111.002024-07-228114Actual
11433729.002023-02-208114Actual
3803165.652025-02-2081212Actual
29350806.002024-07-228115Actual
2831698.002024-06-228126Actual
14612127.002023-05-238173Actual
11905127.002023-02-208156Actual
11635380.002023-02-208165Budget
8454380.002022-11-238136Budget
33673614.002024-11-228163Actual
831550.002022-04-228117Budget
34699474.942024-11-2281213Actual
5037200.002022-08-238126Budget
38451730.002025-03-238115Actual
1744814.592023-07-2381112Actual
26063276.002024-04-218136Actual
36795294.382025-01-2181611Actual
1544244.382023-05-2381612Actual
34614559.282024-11-2281612Actual
24229482.912024-02-208128Actual
12986307.002023-03-238146Actual
15177473.822023-05-238168Actual
29470105.002024-07-228126Actual
1948113.532023-09-2281112Actual
38486806.002025-03-238165Actual
8077741.002022-11-238114Actual
1933663.532023-09-2281311Actual
6160200.002022-09-228126Budget
18276185.872023-08-2381111Actual
7751280.002022-10-238128Budget
9072280.002022-12-218163Budget
9571380.002022-12-218136Budget
38003257.152025-02-2081112Actual
18064743.002023-08-238117Actual
2143417.762022-05-238128Actual
2442934.802024-02-2081511Actual
191611192.012023-09-228118Actual
16297135.872023-06-2381411Actual
31750405.002024-09-218136Actual
3399378.002022-07-238113Actual
352911019.002024-12-218117Actual
2653227.362024-04-2181511Actual
5645329.002022-09-228113Actual
7426200.002022-10-238156Budget
29385691.002024-07-228165Actual
16123458.672023-06-238128Actual
2195885.002023-12-218126Actual
12842280.002023-03-238116Budget
8137482.002022-11-238164Actual
18157842.012023-08-238118Actual
38625221.002025-03-238146Actual
19223458.672023-09-228168Actual
690996.002022-10-238173Actual
32548602.002024-10-228163Actual
279183.002022-06-238126Actual
32246298.642024-09-2181611Actual
7017459.002022-10-238164Actual
32396376.702024-09-2181113Actual
38599424.002025-03-238136Actual
7624480.002022-10-238167Budget
27046802.002024-05-228115Actual
36999497.752025-01-2181213Actual
2251313.532023-12-2181112Actual
30801780.002024-08-228167Actual
23346110.342024-01-2181211Actual
10050200.002022-12-218168Budget
3460237.002022-07-238163Actual
16002741.002023-06-238117Actual
31722107.002024-09-218126Actual
8875385.942022-11-238128Actual
13034217.002023-03-238156Actual
2053713.532023-10-2381212Actual
9013358.002022-12-218113Actual
11058851.102023-01-218118Actual
25790191.002024-04-218173Actual
2880859.272024-06-2281511Actual
219650.002022-04-228114Actual
8500200.002022-11-238146Budget
34552322.042024-11-2281112Actual
11573480.002023-02-208115Budget
4581200.002022-08-238163Budget
5893382.002022-09-228164Actual
360591321.002025-01-218114Actual
375911019.002025-02-208117Actual
10920550.002023-01-218117Budget
1624280.002022-05-238116Budget
6956650.002022-10-238114Actual
11964280.002023-02-208166Budget
2452125.232024-02-2081112Actual
29550165.002024-07-228156Actual
17810478.002023-08-238165Actual
319841351.112024-09-218118Actual
8405200.002022-11-238126Budget
10840280.002023-01-218166Budget
24997327.002024-03-228136Actual
2557915.652024-03-2281212Actual
35094299.002024-12-218116Actual
7096436.002022-10-238115Actual
4658100.002022-08-238173Budget
5972480.002022-09-228115Budget
12513100.002023-03-238173Budget
36914423.112025-01-2181612Actual
32159264.592024-09-2181311Actual
3319425.332022-06-238168Actual
6303152.002022-09-228156Actual
18331106.082023-08-2381311Actual
2887276.002022-06-238146Actual
360499.002022-04-228115Actual
1529097.572023-05-2381311Actual
1405380.002022-05-238164Budget
24020175.002024-02-208156Actual
24757627.002024-03-228114Actual
11965275.002023-02-208166Actual
14348143.312023-04-2281611Actual
15534585.002023-06-238163Actual
5971561.002022-09-228115Actual
27137302.002024-05-228116Actual
12701596.002023-03-238115Actual
28344440.002024-06-228136Actual
13757351.002023-04-228165Actual
26115130.002024-04-218156Actual
28196752.002024-06-228115Actual
22422147.572023-12-2181411Actual
24402147.572024-02-2081411Actual
22963305.002024-01-218136Actual
5238280.002022-08-238166Budget
38571162.002025-03-238126Actual
22908248.002024-01-218116Actual
154991112.002023-06-238113Actual
1545382.002022-05-238165Actual
1404421.002022-05-238164Actual
26451116.722024-04-2181211Actual
18927289.002023-09-228136Actual
2142280.002022-05-238128Budget
17127916.252023-07-238118Actual
34024260.002024-11-228146Actual
2665942.252024-04-2181612Actual
10128347.002023-01-218113Actual
10267100.002023-01-218173Budget
1876251.002022-05-238166Actual
17717384.002023-08-238164Actual
1080280.002022-04-228168Budget
9989280.002022-12-218128Budget
6771435.002022-10-238113Actual
3913177.002022-07-238126Actual
13722563.002023-04-228115Actual
3284697.002024-10-228126Actual
4383502.612022-07-238128Actual
9941480.002022-12-218118Budget
30676168.002024-08-228156Actual
30418870.002024-08-228164Actual
2351827.362024-01-2181112Actual
263021475.352024-04-218118Actual
6112302.002022-09-228116Actual
31776228.002024-09-218146Actual
11307200.002023-02-208163Budget
10979509.002023-01-218167Actual
13094289.002023-03-238166Actual
24143549.002024-02-208167Actual
35504436.942024-12-2181111Actual
35940921.002025-01-218113Actual
18814512.002023-09-228165Actual
2606551.002022-06-238115Actual
2204280.002022-05-238168Budget
1830436.932023-08-2381211Actual
18602579.002023-09-228163Actual
38651208.002025-03-238156Actual
19749331.002023-10-238164Actual
38150420.562025-02-2081213Actual
11636530.002023-02-208165Actual
8826669.282022-11-238118Actual
2254646.502023-12-2181612Actual
34050182.002024-11-228156Actual
832532.002022-04-228117Actual
4196468.002022-07-238117Actual
38954461.412025-03-2381111Actual
14880306.002023-05-238136Actual
330161127.002024-10-228117Actual
13362200.002023-03-238128Budget
8277380.002022-11-238165Budget
4848572.002022-08-238115Actual
33170749.582024-10-228168Actual
1344650.002022-05-238114Budget
22128657.002023-12-218117Actual
4441458.672022-07-238168Actual
359550.002022-04-228115Budget
16270103.952023-06-2381311Actual
7564650.002022-10-238117Budget
9073250.002022-12-218163Actual
16623275.002023-07-238173Actual
548100.002022-04-228126Budget
9861393.002022-12-218167Actual
5832650.002022-09-228114Budget
4659124.002022-08-238173Actual
22850395.002024-01-218165Actual
10919591.002023-01-218117Actual
14555686.002023-05-238163Actual
1815200.002022-05-238156Budget
29853510.342024-07-2281111Actual
7812301.092022-10-238168Actual
279841104.002024-06-228113Actual
28521707.002024-06-228167Actual
915168.002022-12-218173Actual
10314650.002023-01-218114Budget
5505463.212022-08-238128Actual
21337174.172023-11-2381111Actual
19423197.572023-09-2281611Actual
13174550.002023-03-238117Budget
24463227.362024-02-2081611Actual
24052199.002024-02-208166Actual
27748394.382024-05-2281112Actual
12702480.002023-03-238115Budget
34494461.412024-11-2281611Actual
30887592.002024-08-228128Actual
4009276.002022-07-238146Actual
4707709.002022-08-238114Actual
5318488.002022-08-238117Actual
27629281.622024-05-2281411Actual
32012717.762024-09-218128Actual
10188243.002023-01-218163Actual
30979442.262024-08-2281111Actual
31926850.002024-09-218167Actual

Generated 2025-05-22 10:52:36.693 UTC