[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 768  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24262638.972024-03-038168Actual
12763370.002023-04-048165Actual
2254646.502024-01-0281612Actual
29969326.302024-08-0381611Actual
31332446.872024-09-0381613Actual
35646344.382025-01-0281611Actual
26505132.682024-05-0381411Actual
30979442.262024-09-0381111Actual
7282200.002022-11-048126Budget
6957650.002022-11-048114Budget
23460193.322024-02-0281611Actual
5644380.002022-10-048113Budget
4383502.612022-08-048128Actual
25174614.002024-04-038167Actual
1404421.002022-06-048164Actual
18218592.002023-09-048168Actual
3213835.952022-07-058118Actual
7951257.002022-12-058163Actual
1583255.002023-07-058126Actual
1219280.002022-06-048163Budget
9940975.342023-01-028118Actual
2557915.652024-04-0381212Actual
20391140.122023-11-0481411Actual
38486806.002025-04-048165Actual
24052199.002024-03-038166Actual
27046802.002024-06-038115Actual
31637761.002024-10-038165Actual
2527380.002022-07-058164Budget
38571162.002025-04-048126Actual
25294513.212024-04-038168Actual
8501233.002022-12-058146Actual
2056842.252023-11-0481612Actual
832532.002022-05-048117Actual
26717217.052024-05-0381113Actual
24143549.002024-03-038167Actual
5378386.002022-09-048167Actual
10841316.002023-02-028166Actual
3538100.002022-08-048173Budget
279841104.002024-07-048113Actual
11906200.002023-03-048156Budget
2538035.872024-04-0381211Actual
33170749.582024-11-038168Actual
35036585.002025-01-028165Actual
4769480.002022-09-048164Budget
6582480.002022-10-048118Budget
23994218.002024-03-038146Actual
17329149.702023-08-0481411Actual
7425116.002022-11-048156Actual
2743304.002022-07-058116Actual
18099468.002023-09-048167Actual
24729123.002024-04-038173Actual
383581259.002025-04-048114Actual
28699510.342024-07-0481111Actual
34433267.792024-12-0481411Actual
19630650.002023-11-048163Actual
2840423.002022-07-058136Actual
313891115.002024-10-038113Actual
1769283.002022-06-048146Actual
26834975.002024-06-038113Actual
1641626.292023-07-0581112Actual
27690343.322024-06-0381611Actual
1816125.002022-06-048156Actual
2887276.002022-07-058146Actual
27894671.442024-06-0381213Actual
10638100.002023-02-028126Budget
319841351.112024-10-038118Actual
26423281.622024-05-0381111Actual
5317550.002022-09-048117Budget
22395132.682024-01-0281311Actual
14825256.002023-06-048116Actual
18721387.002023-10-048164Actual
27137302.002024-06-038116Actual
14139385.942023-05-048128Actual
8136480.002022-12-058164Budget
382381061.002025-04-048113Actual
154991112.002023-07-058113Actual
9013358.002023-01-028113Actual
5566280.002022-09-048168Budget
27656119.912024-06-0381511Actual
37945359.282025-03-0481611Actual
28076254.002024-07-048173Actual
1930937.992023-10-0481211Actual
10688391.002023-02-028136Actual
7235380.002022-11-048116Budget
32423610.042024-10-0381213Actual
15057643.002023-06-048167Actual
20745651.002023-12-058114Actual
3962372.002022-08-048136Actual
4255468.002022-08-048167Actual
35559256.082025-01-0281311Actual
219650.002022-05-048114Actual
11495480.002023-03-048164Budget
7751280.002022-11-048128Budget
12890100.002023-04-048126Budget
14965223.002023-06-048166Actual
2605550.002022-07-058115Budget
20838497.002023-12-058115Actual
1080280.002022-05-048168Budget
33283216.722024-11-0381311Actual
2394052.002024-03-038126Actual
38150420.562025-03-0481213Actual
8277380.002022-12-058165Budget
1544244.382023-06-0481612Actual
3913177.002022-08-048126Actual
18602579.002023-10-048163Actual
1953932.672023-10-0481612Actual
12622514.002023-04-048164Actual
16123458.672023-07-058128Actual
4848572.002022-09-048115Actual
337581099.002024-12-048114Actual
39009210.342025-04-0481311Actual
20251614.732023-11-048168Actual
15886186.002023-07-058146Actual
38065609.282025-03-0481612Actual
15235230.552023-06-0481111Actual
15654395.002023-07-058164Actual
3071550.002022-07-058117Budget
129690.002022-06-048173Budget
14674342.002023-06-048164Actual
37885336.942025-03-0481411Actual
20660614.002023-12-058163Actual
23699124.002024-03-038173Actual
365341502.622025-02-028118Actual
16270103.952023-07-0581311Actual
37301860.002025-03-048115Actual
28429300.002024-07-048166Actual
2016380.002022-06-048167Budget
32605322.002024-11-038173Actual
7624480.002022-11-048167Budget
21873366.002024-01-028165Actual
34731415.292024-12-0481613Actual
32959351.002024-11-038166Actual
2933200.002022-07-058156Budget
12105409.002023-03-048167Actual
33851753.002024-12-048115Actual
22963305.002024-02-028136Actual
16623275.002023-08-048173Actual
8607280.002022-12-058166Budget
12987280.002023-04-048146Budget
36709260.342025-02-0281311Actual
29020343.362024-07-0481113Actual
2603560.002024-05-038126Actual
26063276.002024-05-038136Actual
30650209.002024-09-038146Actual
18814512.002023-10-048165Actual
2342737.992024-02-0281511Actual
14612127.002023-06-048173Actual
2934167.002022-07-058156Actual
1624332.672023-07-0581211Actual
12185480.002023-03-048118Budget
11811380.002023-03-048136Budget
21419146.512023-12-0581411Actual
10267100.002023-02-028173Budget
22695252.002024-02-028173Actual
1735637.992023-08-0481511Actual
11247380.002023-03-048113Budget
19189555.642023-10-048128Actual
331081255.652024-11-038118Actual
33402284.812024-11-0381112Actual
4706650.002022-09-048114Budget
9198715.002023-01-028114Actual
8137482.002022-12-058164Actual
35201147.002025-01-028156Actual
37449361.002025-03-048136Actual
10454480.002023-02-028115Budget
19596955.002023-11-048113Actual
21279482.912023-12-058168Actual
16358128.422023-07-0581611Actual
35823229.332025-01-0281113Actual
5457480.002022-09-048118Budget
8216520.002022-12-058115Actual
34050182.002024-12-048156Actual
23226417.762024-02-028128Actual
24884425.002024-04-038165Actual
30147206.522024-08-0381113Actual
5377380.002022-09-048167Budget
12940380.002023-04-048136Budget
4768509.002022-09-048164Actual
8933296.542022-12-058168Actual
17810478.002023-09-048165Actual
1021382.912022-05-048128Actual
22282434.422024-01-028168Actual
37803401.832025-03-0481111Actual
1624280.002022-06-048116Budget
500280.002022-05-048116Budget
13722563.002023-05-048115Actual
36351198.002025-02-028156Actual
36476828.002025-02-028167Actual
38954461.412025-04-0481111Actual
892380.002022-05-048167Budget
22816504.002024-02-028115Actual
35234291.002025-01-028166Actual
10189200.002023-02-028163Budget
9396380.002023-01-028165Budget
11432650.002023-03-048114Budget
25853532.002024-05-038164Actual
7623535.002022-11-048167Actual
29675772.002024-08-038167Actual
6256313.002022-10-048146Actual
23198832.912024-02-028118Actual
2831698.002024-07-048126Actual
297331331.412024-08-038118Actual
28231737.002024-07-048165Actual
11059480.002023-02-028118Budget
11168280.002023-02-028168Budget
29761628.372024-08-038128Actual
11307200.002023-03-048163Budget
29881113.532024-08-0381211Actual
23048263.002024-02-028166Actual
26566152.892024-05-0381611Actual
35883457.402025-01-0281613Actual
2204280.002022-06-048168Budget
8748468.002022-12-058167Actual
750302.002022-05-048166Actual
10266100.002023-02-028173Actual
27809581.622024-06-0381612Actual
3586650.002022-08-048114Budget
29498421.002024-08-038136Actual
36186605.002025-02-028165Actual
13235480.002023-04-048167Budget
35094299.002025-01-028116Actual
12294378.362023-03-048168Actual
7426200.002022-11-048156Budget
2351827.362024-02-0281112Actual
6441715.002022-10-048117Actual
21245532.912023-12-058128Actual
28521707.002024-07-048167Actual
32513983.002024-11-038113Actual
419414.002022-05-048165Actual
17598686.002023-09-048163Actual
16157638.972023-07-058168Actual
20132473.002023-11-048167Actual
3727480.002022-08-048115Budget
2283383.002022-07-058113Actual
30709259.002024-09-038166Actual
6161157.002022-10-048126Actual
31273239.852024-09-0381113Actual
2282380.002022-07-058113Budget
39302627.582025-04-0481213Actual
31602815.002024-10-038115Actual
12512133.002023-04-048173Actual
32668819.002024-11-038164Actual
4117280.002022-08-048166Budget
23318177.362024-02-0281111Actual
29853510.342024-08-0381111Actual
347881061.002025-01-028113Actual
10314650.002023-02-028114Budget
7234384.002022-11-048116Actual
27369785.002024-06-038167Actual
8548207.002022-12-058156Actual
242198.002022-07-058173Actual
3783197.572025-03-0481211Actual
16095940.492023-07-058118Actual
31481246.002024-10-038173Actual
8547200.002022-12-058156Budget
38003257.152025-03-0481112Actual
2561127.362024-04-0381612Actual
8686650.002022-12-058117Budget
8076650.002022-12-058114Budget
3460237.002022-08-048163Actual
5833787.002022-10-048114Actual
10781200.002023-02-028156Budget
35149372.002025-01-028136Actual
31181130.552024-09-0381212Actual
330161127.002024-11-038117Actual
11715345.002023-03-048116Actual
33136620.792024-11-038128Actual
39036350.772025-04-0481411Actual
12843317.002023-04-048116Actual
15712421.002023-07-058115Actual
18779395.002023-10-048115Actual
18979115.002023-10-048156Actual
31424635.002024-10-038163Actual
1218281.002022-06-048163Actual
20985324.002023-12-058136Actual
2992358.002022-07-058166Actual
11714280.002023-03-048116Budget
22908248.002024-02-028116Actual
27927685.482024-06-0381613Actual
32338457.152024-10-0381612Actual
4382280.002022-08-048128Budget
27575167.782024-06-0381211Actual
5318488.002022-09-048117Actual
9723280.002023-01-028166Budget
2526405.002022-07-058164Actual
5832650.002022-10-048114Budget
38451730.002025-04-048115Actual
15591177.002023-07-058173Actual
24375102.892024-03-0381311Actual
31007113.532024-09-0381211Actual
5086350.002022-09-048136Actual
5179179.002022-09-048156Actual
32456420.562024-10-0381613Actual
17090.002022-05-048173Budget
16918200.002023-08-048146Actual
13600257.002023-05-048173Actual
31835284.002024-10-038166Actual
1647427.362023-07-0581612Actual
3005570.972024-08-0381212Actual
26451116.722024-05-0381211Actual
24849416.002024-04-038115Actual
1644313.532023-07-0581212Actual
30887592.002024-09-038128Actual
3864280.002022-08-048116Budget
18899109.002023-10-048126Actual
263021475.352024-05-038118Actual
33522369.682024-11-0381113Actual
13094289.002023-04-048166Actual
17717384.002023-09-048164Actual
2663551.002022-07-058165Actual
28781269.912024-07-0481411Actual
7331401.002022-11-048136Actual
12764380.002023-04-048165Budget
17189507.152023-08-048168Actual
9338478.002023-01-028115Actual
1686479.002023-08-048126Actual
5456948.072022-09-048118Actual
10980480.002023-02-028167Budget
501361.002022-05-048116Actual
20452135.872023-11-0481611Actual
2355034.802024-02-0281612Actual
29470105.002024-08-038126Actual
1747514.592023-08-0481212Actual
33673614.002024-12-048163Actual
22758354.002024-02-028164Actual
8453406.002022-12-058136Actual
11107402.602023-02-028128Actual
23373132.682024-02-0281311Actual
296401093.002024-08-038117Actual
185671144.002023-10-048113Actual
19842386.002023-11-048165Actual
4441458.672022-08-048168Actual
10049473.822023-01-028168Actual
6631280.002022-10-048128Budget
21719124.002024-01-028173Actual
35586250.762025-01-0281411Actual
2442934.802024-03-0381511Actual
23400146.512024-02-0281411Actual
12702480.002023-04-048115Budget
10979509.002023-02-028167Actual
3260280.002022-07-058128Budget
9012380.002023-01-028113Budget
31750405.002024-10-038136Actual
2496956.002024-04-038126Actual
14555686.002023-06-048163Actual
18185385.942023-09-048128Actual
10591280.002023-02-028116Budget
5085380.002022-09-048136Budget
32304349.702024-10-0381112Actual
23762456.002024-03-038164Actual
15860315.002023-07-058136Actual
10590338.002023-02-028116Actual
10128347.002023-02-028113Actual
29443319.002024-08-038116Actual
33050802.002024-11-038167Actual
1344650.002022-06-048114Budget
375911019.002025-03-048117Actual
372081275.002025-03-048114Actual
6112302.002022-10-048116Actual
34351588.002024-12-0481111Actual
28196752.002024-07-048115Actual
35940921.002025-02-028113Actual
548100.002022-05-048126Budget
12373380.002023-04-048113Budget
5706232.002022-10-048163Actual
2015436.002022-06-048167Actual
8827480.002022-12-058118Budget
1727572.042023-08-0481211Actual
12701596.002023-04-048115Actual
17655122.002023-09-048173Actual
2053713.532023-11-0481212Actual
27218291.002024-06-038146Actual
27489592.002024-06-038168Actual
1815200.002022-06-048156Budget
25260502.612024-04-038128Actual
21986330.002024-01-028136Actual
15619527.002023-07-058114Actual
1847730.552023-09-0481112Actual
388341319.292025-04-048118Actual
9619215.002023-01-028146Actual
690890.002022-11-048173Budget
10735319.002023-02-028146Actual
35001921.002025-01-028115Actual
36596642.002025-02-028168Actual

Generated 2025-06-03 20:02:36.455 UTC