[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 512  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002023-02-208116Actual
15235230.552023-05-2381111Actual
34880275.002024-12-218173Actual
1644313.532023-06-2381212Actual
29524248.002024-07-228146Actual
24402147.572024-02-2081411Actual
35586250.762024-12-2181411Actual
30380.002022-04-228113Budget
2095749.582022-05-238118Actual
23855452.002024-02-208165Actual
36299412.002025-01-218136Actual
32819394.002024-10-228116Actual
16977267.002023-07-238166Actual
35646344.382024-12-2181611Actual
9072280.002022-12-218163Budget
37301860.002025-02-208115Actual
5644380.002022-09-228113Budget
1020280.002022-04-228128Budget
129690.002022-05-238173Budget
33136620.792024-10-228128Actual
19715570.002023-10-238114Actual
22340220.982023-12-2181111Actual
8357380.002022-11-238116Budget
37534332.002025-02-208166Actual
20452135.872023-10-2381611Actual
30476770.002024-08-228115Actual
9988537.452022-12-218128Actual
1768280.002022-05-238146Budget
2342216.002022-06-238163Actual
12986307.002023-03-238146Actual
308591625.352024-08-228118Actual
1426136.932023-04-2281211Actual
32959351.002024-10-228166Actual
7095480.002022-10-238115Budget
17810478.002023-08-238165Actual
2665942.252024-04-2181612Actual
18899109.002023-09-228126Actual
23699124.002024-02-208173Actual
2664480.002022-06-238165Budget
3864280.002022-07-238116Budget
31363.002022-04-228113Actual
15022819.002023-05-238117Actual
6161157.002022-09-228126Actual
7812301.092022-10-238168Actual
2831698.002024-06-228126Actual
4580214.002022-08-238163Actual
370881180.002025-02-208113Actual
4988280.002022-08-238116Budget
15747452.002023-06-238165Actual
5086350.002022-08-238136Actual
22128657.002023-12-218117Actual
16651678.002023-07-238114Actual
20985324.002023-11-238136Actual
11574556.002023-02-208115Actual
360499.002022-04-228115Actual
376831310.202025-02-208118Actual
7624480.002022-10-238167Budget
20218532.912023-10-238128Actual
38896710.192025-03-238168Actual
12185480.002023-02-208118Budget
6113280.002022-09-228116Budget
4909464.002022-08-238165Actual
12702480.002023-03-238115Budget
39335594.252025-03-2381613Actual
33464503.962024-10-2281612Actual
2555220.972024-03-2281112Actual
13174550.002023-03-238117Budget
22282434.422023-12-218168Actual
1847730.552023-08-2381112Actual
22455229.492023-12-2181611Actual
12513100.002023-03-238173Budget
12622514.002023-03-238164Actual
12372350.002023-03-238113Actual
245487.142024-02-2081212Actual
14767359.002023-05-238165Actual
25494183.742024-03-2281611Actual
23048263.002024-01-218166Actual
20717137.002023-11-238173Actual
10129380.002023-01-218113Budget
16744525.002023-07-238115Actual
3538100.002022-07-238173Budget
2282380.002022-06-238113Budget
19981195.002023-10-238146Actual
4334480.002022-07-238118Budget
9338478.002022-12-218115Actual
7891380.002022-11-238113Budget
15177473.822023-05-238168Actual
319841351.112024-09-218118Actual
4116372.002022-07-238166Actual
34351588.002024-11-2281111Actual
9337480.002022-12-218115Budget
28962450.772024-06-2281612Actual
29443319.002024-07-228116Actual
8747480.002022-11-238167Budget
26926260.002024-05-228173Actual
11906200.002023-02-208156Budget
645243.002022-04-228146Actual
6831281.002022-10-238163Actual
154991112.002023-06-238113Actual
31722107.002024-09-218126Actual
206251023.002023-11-238113Actual
1529097.572023-05-2381311Actual
39183150.762025-03-2381212Actual
285791537.472024-06-228118Actual
8277380.002022-11-238165Budget
32605322.002024-10-228173Actual
1632436.932023-06-2381511Actual
33970109.002024-11-228126Actual
5378386.002022-08-238167Actual
32213105.022024-09-2181511Actual
14233195.442023-04-2281111Actual
2546170.972024-03-2281511Actual
32926144.002024-10-228156Actual
7951257.002022-11-238163Actual
36654561.412025-01-2181111Actual
9396380.002022-12-218165Budget
2051022.042023-10-2381112Actual
8405200.002022-11-238126Budget
9861393.002022-12-218167Actual
10735319.002023-01-218146Actual
359550.002022-04-228115Budget
29292657.002024-07-228164Actual
33793717.002024-11-228164Actual
24109733.002024-02-208117Actual
6160200.002022-09-228126Budget
10128347.002023-01-218113Actual
32423610.042024-09-2181213Actual
34024260.002024-11-228146Actual
12512133.002023-03-238173Actual
1930937.992023-09-2281211Actual
11714280.002023-02-208116Budget
1160380.002022-05-238113Budget
18953159.002023-09-228146Actual
34699474.942024-11-2281213Actual
16779512.002023-07-238165Actual
29350806.002024-07-228115Actual
17655122.002023-08-238173Actual
31061273.102024-08-2281411Actual
1440623.102023-04-2281112Actual
24942223.002024-03-228116Actual
10781200.002023-01-218156Budget
26330661.702024-04-218128Actual
21037164.002023-11-238156Actual
15534585.002023-06-238163Actual
27046802.002024-05-228115Actual
6583798.072022-09-228118Actual
1721380.002022-05-238136Budget
1624280.002022-05-238116Budget
32668819.002024-10-228164Actual
30298683.002024-08-228163Actual
38273608.002025-03-238163Actual
10188243.002023-01-218163Actual
9258546.002022-12-218164Actual
39155356.082025-03-2381112Actual
37394336.002025-02-208116Actual
13362200.002023-03-238128Budget
11247380.002023-02-208113Budget
4848572.002022-08-238115Actual
2452125.232024-02-2081112Actual
10841316.002023-01-218166Actual
8077741.002022-11-238114Actual
13034217.002023-03-238156Actual
38003257.152025-02-2081112Actual
750302.002022-04-228166Actual
37180251.002025-02-208173Actual
28138717.002024-06-228164Actual
21480143.312023-11-2381611Actual
7235380.002022-10-238116Budget
31181130.552024-08-2281212Actual
1647427.362023-06-2381612Actual
2993280.002022-06-238166Budget
1544244.382023-05-2381612Actual
3213835.952022-06-238118Actual
6691414.732022-09-228168Actual
22695252.002024-01-218173Actual
5179179.002022-08-238156Actual
2653227.362024-04-2181511Actual
1948113.532023-09-2281112Actual
1483550.002022-05-238115Budget
2157137.992023-11-2381612Actual
10688391.002023-01-218136Actual
5971561.002022-09-228115Actual
1735637.992023-07-2381511Actual
24052199.002024-02-208166Actual
14732542.002023-05-238115Actual
10979509.002023-01-218167Actual
35974653.002025-01-218163Actual
7156380.002022-10-238165Budget
14173478.362023-04-228168Actual
2251313.532023-12-2181112Actual
34731415.292024-11-2281613Actual
38123329.332025-02-2081113Actual
38571162.002025-03-238126Actual
14051643.002023-04-228167Actual
2880859.272024-06-2281511Actual
9801637.002022-12-218117Actual
10266100.002023-01-218173Actual
35036585.002024-12-218165Actual
1625321.002022-05-238116Actual
10590338.002023-01-218116Actual
10453514.002023-01-218115Actual
32513983.002024-10-228113Actual
330161127.002024-10-228117Actual
35412642.002024-12-218128Actual
34379113.532024-11-2281211Actual
5238280.002022-08-238166Budget
9523200.002022-12-218126Budget
21931226.002023-12-218116Actual
24375102.892024-02-2081311Actual
26148179.002024-04-218166Actual
5566280.002022-08-238168Budget
37945359.282025-02-2081611Actual
11858280.002023-02-208146Budget
32761790.002024-10-228165Actual
4382280.002022-07-238128Budget
14825256.002023-05-238116Actual
3072689.002022-06-238117Actual
38982210.342025-03-2381211Actual
3261316.242022-06-238128Actual
11432650.002023-02-208114Budget
1950814.592023-09-2281212Actual
2886280.002022-06-238146Budget
20251614.732023-10-238168Actual
375911019.002025-02-208117Actual
33581678.462024-10-2281613Actual
1404421.002022-05-238164Actual
13424522.302023-03-238168Actual
35883457.402024-12-2181613Actual
25139842.002024-03-228117Actual
38599424.002025-03-238136Actual
7282200.002022-10-238126Budget
644280.002022-04-228146Budget
1546480.002022-05-238165Budget
1686479.002023-07-238126Actual
6303152.002022-09-228156Actual
24757627.002024-03-228114Actual
2203434.422022-05-238168Actual
27164138.002024-05-228126Actual
212171105.652023-11-238118Actual
29470105.002024-07-228126Actual
32338457.152024-09-2181612Actual
90278.002022-04-228163Actual
296401093.002024-07-228117Actual
39217581.622025-03-2381612Actual
9666123.002022-12-218156Actual
9013358.002022-12-218113Actual
1138462.002023-02-208173Actual
9619215.002022-12-218146Actual
16002741.002023-06-238117Actual
27575167.782024-05-2281211Actual
4581200.002022-08-238163Budget
12561672.002023-03-238114Actual
10591280.002023-01-218116Budget
349081240.002024-12-218114Actual
242198.002022-06-238173Actual
7484246.002022-10-238166Actual
38330185.002025-03-238173Actual
6957650.002022-10-238114Budget
14640577.002023-05-238114Actual
27369785.002024-05-228167Actual
4335642.002022-07-238118Actual
297331331.412024-07-228118Actual
26063276.002024-04-218136Actual
6363280.002022-09-228166Budget
831550.002022-04-228117Budget
31332446.872024-08-2281613Actual
21781307.002023-12-218164Actual
34580126.292024-11-2281212Actual
11167414.732023-01-218168Actual
16892308.002023-07-238136Actual
19068736.002023-09-228117Actual
12623480.002023-03-238164Budget
15860315.002023-06-238136Actual
30709259.002024-08-228166Actual
915168.002022-12-218173Actual
31776228.002024-09-218146Actual
38625221.002025-03-238146Actual
32726827.002024-10-228115Actual
2496956.002024-03-228126Actual
16037650.002023-06-238167Actual
1079370.792022-04-228168Actual
6033459.002022-09-228165Actual
15317140.122023-05-2381411Actual
8607280.002022-11-238166Budget
33522369.682024-10-2281113Actual
1624332.672023-06-2381211Actual
17868315.002023-08-238116Actual
29908317.792024-07-2281311Actual
9259480.002022-12-218164Budget
1769283.002022-05-238146Actual
2033768.852023-10-2381211Actual
11964280.002023-02-208166Budget
33283216.722024-10-2281311Actual
26115130.002024-04-218156Actual
19900260.002023-10-238116Actual
9941480.002022-12-218118Budget
19842386.002023-10-238165Actual
3961380.002022-07-238136Budget
11811380.002023-02-208136Budget
31300443.372024-08-2281213Actual
25731608.002024-04-218163Actual
22638598.002024-01-218163Actual
165311004.002023-07-238113Actual
35504436.942024-12-2181111Actual
15805279.002023-06-238116Actual
30027339.062024-07-2281112Actual
38651208.002025-03-238156Actual
7283176.002022-10-238126Actual
39302627.582025-03-2381213Actual
27218291.002024-05-228146Actual
22723582.002024-01-218114Actual
36244409.002025-01-218116Actual
4706650.002022-08-238114Budget
1218281.002022-05-238163Actual
284861215.002024-06-228117Actual
419414.002022-04-228165Actual
8934200.002022-11-238168Budget
2743304.002022-06-238116Actual
23994218.002024-02-208146Actual
12764380.002023-03-238165Budget
34174657.002024-11-228167Actual
1345650.002022-05-238114Actual
34050182.002024-11-228156Actual
38451730.002025-03-238115Actual
26869775.002024-05-228163Actual
27809581.622024-05-2281612Actual
2136599.702023-11-2381211Actual
11762100.002023-02-208126Budget
36853274.172025-01-2181112Actual
4658100.002022-08-238173Budget
5037200.002022-08-238126Budget
11494494.002023-02-208164Actual
7331401.002022-10-238136Actual
31095362.472024-08-2281611Actual
5132192.002022-08-238146Actual
382381061.002025-03-238113Actual
342321305.652024-11-228118Actual
24229482.912024-02-208128Actual
13173499.002023-03-238117Actual
12294378.362023-02-208168Actual
11059480.002023-01-218118Budget
26363648.062024-04-218168Actual
6582480.002022-09-228118Budget
23198832.912024-01-218118Actual
20097722.002023-10-238117Actual
1956549.002022-05-238117Actual
37803401.832025-02-2081111Actual
17302101.822023-07-2381311Actual
597380.002022-04-228136Budget
33998412.002024-11-228136Actual
22163637.002023-12-218167Actual
23318177.362024-01-2181111Actual
24020175.002024-02-208156Actual
26478139.062024-04-2181311Actual
21011223.002023-11-238146Actual
11246439.002023-02-208113Actual
2605550.002022-06-238115Budget
12891122.002023-03-238126Actual
13924152.002023-04-228156Actual
5239310.002022-08-238166Actual
1384481.002023-04-228126Actual
10512380.002023-01-218165Budget
15945221.002023-06-238166Actual
39275345.122025-03-2381113Actual
8606310.002022-11-238166Actual
25913644.002024-04-218115Actual
14612127.002023-05-238173Actual
29761628.372024-07-228128Actual
34494461.412024-11-2281611Actual
27547499.702024-05-2281111Actual
11965275.002023-02-208166Actual
9722266.002022-12-218166Actual
36151886.002025-01-218115Actual
6692280.002022-09-228168Budget
29969326.302024-07-2281611Actual
10734280.002023-01-218146Budget
7017459.002022-10-238164Actual
31750405.002024-09-218136Actual
2094480.002022-05-238118Budget
387411102.002025-03-238117Actual
34552322.042024-11-2281112Actual
23015180.002024-01-218156Actual
27748394.382024-05-2281112Actual

Generated 2025-05-22 15:35:30.517 UTC