[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 448  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-318167Actual
9862480.002022-12-318167Budget
2144633.742023-12-0381511Actual
33283216.722024-11-0181311Actual
21392149.702023-12-0381311Actual
12293280.002023-03-028168Budget
4581200.002022-09-028163Budget
3913177.002022-08-028126Actual
10454480.002023-01-318115Budget
14348143.312023-05-0281611Actual
285791537.472024-07-028118Actual
2434872.042024-03-0181211Actual
1933663.532023-10-0281311Actual
6256313.002022-10-028146Actual
33136620.792024-11-018128Actual
25174614.002024-04-018167Actual
28842294.382024-07-0281611Actual
30676168.002024-09-018156Actual
31300443.372024-09-0181213Actual
2992358.002022-07-038166Actual
892380.002022-05-028167Budget
29675772.002024-08-018167Actual
34351588.002024-12-0281111Actual
1080280.002022-05-028168Budget
31776228.002024-10-018146Actual
26744622.322024-05-0181213Actual
14016585.002023-05-028117Actual
13541707.002023-05-028163Actual
34293608.672024-12-028168Actual
16358128.422023-07-0381611Actual
6209406.002022-10-028136Actual
33673614.002024-12-028163Actual
501361.002022-05-028116Actual
30027339.062024-08-0181112Actual
8933296.542022-12-038168Actual
32186294.382024-10-0181411Actual
17390218.852023-08-0281611Actual
38599424.002025-04-028136Actual
6691414.732022-10-028168Actual
6034480.002022-10-028165Budget
2892869.912024-07-0281212Actual
1948113.532023-10-0281112Actual
22963305.002024-01-318136Actual
4382280.002022-08-028128Budget
35532223.102024-12-3181211Actual
31802180.002024-10-018156Actual
32668819.002024-11-018164Actual
25731608.002024-05-018163Actual
35036585.002024-12-318165Actual
38684332.002025-04-028166Actual
8607280.002022-12-038166Budget
39183150.762025-04-0281212Actual
37534332.002025-03-028166Actual
2351827.362024-01-3181112Actual
18721387.002023-10-028164Actual
8685514.002022-12-038117Actual
26207926.002024-05-018117Actual
11433729.002023-03-028114Actual
11494494.002023-03-028164Actual
13174550.002023-04-028117Budget
36596642.002025-01-318168Actual
347881061.002024-12-318113Actual
18872221.002023-10-028116Actual
23226417.762024-01-318128Actual
8826669.282022-12-038118Actual
21719124.002023-12-318173Actual
7426200.002022-11-028156Budget
6442550.002022-10-028117Budget
17247191.192023-08-0281111Actual
29172635.002024-08-018163Actual
263021475.352024-05-018118Actual
20218532.912023-11-028128Actual
36763117.782025-01-3181511Actual
303831148.002024-09-018114Actual
32423610.042024-10-0181213Actual
28727148.632024-07-0281211Actual
4383502.612022-08-028128Actual
23968321.002024-03-018136Actual
20007119.002023-11-028156Actual
3261316.242022-07-038128Actual
26115130.002024-05-018156Actual
7379275.002022-11-028146Actual
6956650.002022-11-028114Actual
10129380.002023-01-318113Budget
39335594.252025-04-0281613Actual
1624280.002022-06-028116Budget
32761790.002024-11-018165Actual
3783197.572025-03-0281211Actual
27547499.702024-06-0181111Actual
2095785.002023-12-038126Actual
8827480.002022-12-038118Budget
29761628.372024-08-018128Actual
11307200.002023-03-028163Budget
5832650.002022-10-028114Budget
5565398.062022-09-028168Actual
2143417.762022-06-028128Actual
6304200.002022-10-028156Budget
20985324.002023-12-038136Actual
832532.002022-05-028117Actual
11905127.002023-03-028156Actual
29350806.002024-08-018115Actual
1789587.002023-09-028126Actual
28641634.432024-07-028168Actual
4909464.002022-09-028165Actual
18099468.002023-09-028167Actual
22638598.002024-01-318163Actual
185671144.002023-10-028113Actual
29583299.002024-08-018166Actual
7378200.002022-11-028146Budget
14288142.252023-05-0281311Actual
1426136.932023-05-0281211Actual
7623535.002022-11-028167Actual
21480143.312023-12-0381611Actual
27137302.002024-06-018116Actual
34050182.002024-12-028156Actual
24463227.362024-03-0181611Actual
10374386.002023-01-318164Actual
19927104.002023-11-028126Actual
16215232.682023-07-0381111Actual
2342216.002022-07-038163Actual
802993.002022-12-038173Actual
37449361.002025-03-028136Actual
14233195.442023-05-0281111Actual
28900377.362024-07-0281112Actual
2015436.002022-06-028167Actual
10512380.002023-01-318165Budget
6631280.002022-10-028128Budget
14906175.002023-06-028146Actual
27575167.782024-06-0181211Actual
1647427.362023-07-0381612Actual
30147206.522024-08-0181113Actual
18218592.002023-09-028168Actual
22816504.002024-01-318115Actual
30596162.002024-09-018126Actual
1851044.382023-09-0281612Actual
8077741.002022-12-038114Actual
18007249.002023-09-028166Actual
27867224.062024-06-0181113Actual
1722410.002022-06-028136Actual
14111931.402023-05-028118Actual
9989280.002022-12-318128Budget
37421115.002025-03-028126Actual
1876251.002022-06-028166Actual
11715345.002023-03-028116Actual
11859248.002023-03-028146Actual
2606551.002022-07-038115Actual
25913644.002024-05-018115Actual
2293558.002024-01-318126Actual
17127916.252023-08-028118Actual
6771435.002022-11-028113Actual
1161386.002022-06-028113Actual
279380.002022-05-028164Budget
7812301.092022-11-028168Actual
22850395.002024-01-318165Actual
2555220.972024-04-0181112Actual
13722563.002023-05-028115Actual
3803165.652025-03-0281212Actual
352911019.002024-12-318117Actual
2204280.002022-06-028168Budget
29470105.002024-08-018126Actual
2355034.802024-01-3181612Actual
36151886.002025-01-318115Actual
1624332.672023-07-0381211Actual
33170749.582024-11-018168Actual
5505463.212022-09-028128Actual
26363648.062024-05-018168Actual
31363.002022-05-028113Actual
154991112.002023-07-038113Actual
31332446.872024-09-0181613Actual
11812401.002023-03-028136Actual
2094480.002022-06-028118Budget
16270103.952023-07-0381311Actual
25023180.002024-04-018146Actual
32874376.002024-11-018136Actual
1641626.292023-07-0381112Actual
5785100.002022-10-028173Budget
37475275.002025-03-028146Actual
13094289.002023-04-028166Actual
24884425.002024-04-018165Actual
3586650.002022-08-028114Budget
2195885.002023-12-318126Actual
9723280.002022-12-318166Budget
30511669.002024-09-018165Actual
1727572.042023-08-0281211Actual
1847730.552023-09-0281112Actual
15654395.002023-07-038164Actual
2557915.652024-04-0181212Actual
22758354.002024-01-318164Actual
2934167.002022-07-038156Actual
12622514.002023-04-028164Actual
26242725.002024-05-018167Actual
14521864.002023-06-028113Actual
26834975.002024-06-018113Actual
8136480.002022-12-038164Budget
16157638.972023-07-038168Actual
3260280.002022-07-038128Budget
9258546.002022-12-318164Actual
13236486.002023-04-028167Actual
10919591.002023-01-318117Actual
19981195.002023-11-028146Actual
372081275.002025-03-028114Actual
8357380.002022-12-038116Budget
419414.002022-05-028165Actual
3212480.002022-07-038118Budget
23699124.002024-03-018173Actual
35940921.002025-01-318113Actual
36914423.112025-01-3181612Actual
14612127.002023-06-028173Actual
22695252.002024-01-318173Actual
29853510.342024-08-0181111Actual
10688391.002023-01-318136Actual
8874280.002022-12-038128Budget
7703480.002022-11-028118Budget
3791249.702025-03-0281511Actual
28076254.002024-07-028173Actual
18064743.002023-09-028117Actual
32396376.702024-10-0181113Actual
331081255.652024-11-018118Actual
23015180.002024-01-318156Actual
7016480.002022-11-028164Budget
6033459.002022-10-028165Actual
7331401.002022-11-028136Actual
28396198.002024-07-028156Actual
20872502.002023-12-038165Actual
27369785.002024-06-018167Actual
24109733.002024-03-018117Actual
19955306.002023-11-028136Actual
7751280.002022-11-028128Budget
10266100.002023-01-318173Actual
12763370.002023-04-028165Actual
3961380.002022-08-028136Budget
2527380.002022-07-038164Budget
15747452.002023-07-038165Actual
3649480.002022-08-028164Budget
32513983.002024-11-018113Actual
38123329.332025-03-0281113Actual
30887592.002024-09-018128Actual
342321305.652024-12-028118Actual
33228529.492024-11-0181111Actual
14139385.942023-05-028128Actual
5972480.002022-10-028115Budget
12702480.002023-04-028115Budget
8404161.002022-12-038126Actual
25082270.002024-04-018166Actual
13957246.002023-05-028166Actual
7890332.002022-12-038113Actual
6582480.002022-10-028118Budget
245487.142024-03-0181212Actual
13173499.002023-04-028117Actual
29935283.742024-08-0181411Actual
2458033.742024-03-0181612Actual
29908317.792024-08-0181311Actual
5566280.002022-09-028168Budget
5317550.002022-09-028117Budget
1625321.002022-06-028116Actual
20780414.002023-12-038164Actual
34699474.942024-12-0281213Actual
15805279.002023-07-038116Actual
32959351.002024-11-018166Actual
9199650.002022-12-318114Budget
38393686.002025-04-028164Actual
1686479.002023-08-028126Actual
30206443.372024-08-0181613Actual
19068736.002023-10-028117Actual
13033200.002023-04-028156Budget
4442280.002022-08-028168Budget
9861393.002022-12-318167Actual
28781269.912024-07-0281411Actual
17868315.002023-09-028116Actual
10314650.002023-01-318114Budget
16779512.002023-08-028165Actual
12890100.002023-04-028126Budget
383581259.002025-04-028114Actual
7624480.002022-11-028167Budget
11763186.002023-03-028126Actual
27192409.002024-06-018136Actual
21419146.512023-12-0381411Actual
14825256.002023-06-028116Actual
3865369.002022-08-028116Actual
33256203.952024-11-0181211Actual
15591177.002023-07-038173Actual
2840423.002022-07-038136Actual
15619527.002023-07-038114Actual
10511427.002023-01-318165Actual
6362235.002022-10-028166Actual
10735319.002023-01-318146Actual
2254646.502023-12-3181612Actual
38571162.002025-04-028126Actual
27656119.912024-06-0181511Actual
1483550.002022-06-028115Budget
28429300.002024-07-028166Actual
25049102.002024-04-018156Actual
23048263.002024-01-318166Actual
2056842.252023-11-0281612Actual
29795723.822024-08-018168Actual
36682198.642025-01-3181211Actual
35883457.402024-12-3181613Actual
5378386.002022-09-028167Actual
9666123.002022-12-318156Actual
8606310.002022-12-038166Actual
34379113.532024-12-0281211Actual
3688167.782025-01-3181212Actual
10375480.002023-01-318164Budget
3134380.002022-07-038167Budget
18927289.002023-10-028136Actual
7017459.002022-11-028164Actual
32456420.562024-10-0181613Actual
39155356.082025-04-0281112Actual
20391140.122023-11-0281411Actual
1583255.002023-07-038126Actual
1939076.292023-10-0281511Actual
7235380.002022-11-028116Budget
2663551.002022-07-038165Actual
24729123.002024-04-018173Actual
38330185.002025-04-028173Actual
1219280.002022-06-028163Budget
35732150.762024-12-3181212Actual
4520380.002022-09-028113Budget
690996.002022-11-028173Actual
24791307.002024-04-018164Actual
7702655.642022-11-028118Actual
3561352.892024-12-3181511Actual
22012214.002023-12-318146Actual
35765609.282024-12-3181612Actual
24229482.912024-03-018128Actual
3786480.002022-08-028165Budget
1405380.002022-06-028164Budget
500280.002022-05-028116Budget
5456948.072022-09-028118Actual
15351214.592023-06-0281611Actual
1735637.992023-08-0281511Actual
1644313.532023-07-0381212Actual
1950814.592023-10-0281212Actual
21067263.002023-12-038166Actual
16918200.002023-08-028146Actual
38625221.002025-04-028146Actual
6504380.002022-10-028167Budget
30766994.002024-09-018117Actual
37031446.872025-01-3181613Actual
12373380.002023-04-028113Budget
3912200.002022-08-028126Budget
26505132.682024-05-0181411Actual
37180251.002025-03-028173Actual
14880306.002023-06-028136Actual
21986330.002023-12-318136Actual
22221851.102023-12-318118Actual
10781200.002023-01-318156Budget
4768509.002022-09-028164Actual
36736229.492025-01-3181411Actual
1956549.002022-06-028117Actual
27079585.002024-06-018165Actual
13363405.632023-04-028128Actual
5457480.002022-09-028118Budget
13034217.002023-04-028156Actual
19103708.002023-10-028167Actual
35175225.002024-12-318146Actual
21159509.002023-12-038167Actual
37803401.832025-03-0281111Actual
10315650.002023-01-318114Actual
12372350.002023-04-028113Actual
3343069.912024-11-0181212Actual
252321051.102024-04-018118Actual
34460101.822024-12-0281511Actual
313891115.002024-10-018113Actual
32012717.762024-10-018128Actual
18276185.872023-09-0281111Actual
3071550.002022-07-038117Budget
4580214.002022-09-028163Actual
38181732.842025-03-0281613Actual
2933200.002022-07-038156Budget
11168280.002023-01-318168Budget
6113280.002022-10-028116Budget
28370253.002024-07-028146Actual
9012380.002022-12-318113Budget
7234384.002022-11-028116Actual
20745651.002023-12-038114Actual
11858280.002023-03-028146Budget
39302627.582025-04-0281213Actual
5377380.002022-09-028167Budget
6957650.002022-11-028114Budget
18899109.002023-10-028126Actual
10980480.002023-01-318167Budget
35201147.002024-12-318156Actual

Generated 2025-06-01 16:04:33.125 UTC