[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 496  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-04-028163Actual
10374386.002023-01-318164Actual
16123458.672023-07-038128Actual
35732150.762024-12-3181212Actual
20309243.322023-11-0281111Actual
9013358.002022-12-318113Actual
26926260.002024-06-018173Actual
20838497.002023-12-038115Actual
1851044.382023-09-0281612Actual
3213835.952022-07-038118Actual
2831698.002024-07-028126Actual
10267100.002023-01-318173Budget
2153827.362023-12-0381112Actual
6441715.002022-10-028117Actual
17775399.002023-09-028115Actual
16944131.002023-08-028156Actual
32396376.702024-10-0181113Actual
21839542.002023-12-318115Actual
12843317.002023-04-028116Actual
5645329.002022-10-028113Actual
3865369.002022-08-028116Actual
8933296.542022-12-038168Actual
27079585.002024-06-018165Actual
9722266.002022-12-318166Actual
3803165.652025-03-0281212Actual
26505132.682024-05-0181411Actual
6113280.002022-10-028116Budget
21873366.002023-12-318165Actual
34731415.292024-12-0281613Actual
13424522.302023-04-028168Actual
20097722.002023-11-028117Actual
2561127.362024-04-0181612Actual
38544319.002025-04-028116Actual
11964280.002023-03-028166Budget
2342737.992024-01-3181511Actual
372081275.002025-03-028114Actual
23373132.682024-01-3181311Actual
6831281.002022-11-028163Actual
1624280.002022-06-028116Budget
33170749.582024-11-018168Actual
28429300.002024-07-028166Actual
16037650.002023-07-038167Actual
19807488.002023-11-028115Actual
25049102.002024-04-018156Actual
38862537.452025-04-028128Actual
1955550.002022-06-028117Budget
18007249.002023-09-028166Actual
5180200.002022-09-028156Budget
13423280.002023-04-028168Budget
30921851.102024-09-018168Actual
9666123.002022-12-318156Actual
38896710.192025-04-028168Actual
4520380.002022-09-028113Budget
9723280.002022-12-318166Budget
246371023.002024-04-018113Actual
35646344.382024-12-3181611Actual
972480.002022-05-028118Budget
831550.002022-05-028117Budget
36914423.112025-01-3181612Actual
33943375.002024-12-028116Actual
5036139.002022-09-028126Actual
4847480.002022-09-028115Budget
37394336.002025-03-028116Actual
24375102.892024-03-0181311Actual
3134380.002022-07-038167Budget
9338478.002022-12-318115Actual
12987280.002023-04-028146Budget
3072689.002022-07-038117Actual
22908248.002024-01-318116Actual
4117280.002022-08-028166Budget
27629281.622024-06-0181411Actual
5317550.002022-09-028117Budget
19749331.002023-11-028164Actual
15143402.602023-06-028128Actual
8827480.002022-12-038118Budget
1160380.002022-06-028113Budget
1722410.002022-06-028136Actual
12986307.002023-04-028146Actual
17810478.002023-09-028165Actual
13722563.002023-05-028115Actual
3460237.002022-08-028163Actual
2933200.002022-07-038156Budget
19423197.572023-10-0281611Actual
8748468.002022-12-038167Actual
14111931.402023-05-028118Actual
832532.002022-05-028117Actual
8747480.002022-12-038167Budget
1641626.292023-07-0381112Actual
1540922.042023-06-0281112Actual
12105409.002023-03-028167Actual
4848572.002022-09-028115Actual
1768280.002022-06-028146Budget
39275345.122025-04-0281113Actual
29172635.002024-08-018163Actual
891418.002022-05-028167Actual
33464503.962024-11-0181612Actual
18218592.002023-09-028168Actual
25082270.002024-04-018166Actual
20717137.002023-12-038173Actual
11106200.002023-01-318128Budget
285791537.472024-07-028118Actual
35412642.002024-12-318128Actual
548100.002022-05-028126Budget
23968321.002024-03-018136Actual
1769283.002022-06-028146Actual
5505463.212022-09-028128Actual
7750316.242022-11-028128Actual
38954461.412025-04-0281111Actual
31153377.362024-09-0181112Actual
9337480.002022-12-318115Budget
388341319.292025-04-028118Actual
7950280.002022-12-038163Budget
38776722.002025-04-028167Actual
21419146.512023-12-0381411Actual
19900260.002023-11-028116Actual
7624480.002022-11-028167Budget
24942223.002024-04-018116Actual
18099468.002023-09-028167Actual
26008181.002024-05-018116Actual
30596162.002024-09-018126Actual
24320169.912024-03-0181111Actual
18419138.002023-09-0281611Actual
15534585.002023-07-038163Actual
91280.002022-05-028163Budget
21159509.002023-12-038167Actual
32548602.002024-11-018163Actual
18602579.002023-10-028163Actual
17683516.002023-09-028114Actual
18331106.082023-09-0281311Actual
5832650.002022-10-028114Budget
18979115.002023-10-028156Actual
11714280.002023-03-028116Budget
13173499.002023-04-028117Actual
3587700.002022-08-028114Actual
30766994.002024-09-018117Actual
34823648.002024-12-318163Actual
2540796.512024-04-0181311Actual
3561352.892024-12-3181511Actual
38651208.002025-04-028156Actual
35001921.002024-12-318115Actual
313891115.002024-10-018113Actual
32959351.002024-11-018166Actual
915168.002022-12-318173Actual
359550.002022-05-028115Budget
25260502.612024-04-018128Actual
1789587.002023-09-028126Actual
35234291.002024-12-318166Actual
38273608.002025-04-028163Actual
7017459.002022-11-028164Actual
6830280.002022-11-028163Budget
501361.002022-05-028116Actual
12560650.002023-04-028114Budget
10841316.002023-01-318166Actual
18276185.872023-09-0281111Actual
31061273.102024-09-0181411Actual
33402284.812024-11-0181112Actual
27334994.002024-06-018117Actual
23346110.342024-01-3181211Actual
5971561.002022-10-028115Actual
22368101.822023-12-3181211Actual
28641634.432024-07-028168Actual
6582480.002022-10-028118Budget
3261316.242022-07-038128Actual
16566617.002023-08-028163Actual
13898205.002023-05-028146Actual
15912160.002023-07-038156Actual
2665942.252024-05-0181612Actual
10782186.002023-01-318156Actual
14880306.002023-06-028136Actual
13662431.002023-05-028164Actual
279183.002022-07-038126Actual
12891122.002023-04-028126Actual
18953159.002023-10-028146Actual
3727480.002022-08-028115Budget
279841104.002024-07-028113Actual
29080443.372024-07-0281613Actual
18814512.002023-10-028165Actual
13235480.002023-04-028167Budget
32605322.002024-11-018173Actual
25023180.002024-04-018146Actual
12623480.002023-04-028164Budget
915090.002022-12-318173Budget
6583798.072022-10-028118Actual
4442280.002022-08-028168Budget
1625321.002022-06-028116Actual
8136480.002022-12-038164Budget
15317140.122023-06-0281411Actual
37885336.942025-03-0281411Actual
2254646.502023-12-3181612Actual
30887592.002024-09-018128Actual
34379113.532024-12-0281211Actual
11307200.002023-03-028163Budget
29761628.372024-08-018128Actual
36654561.412025-01-3181111Actual
5239310.002022-09-028166Actual
24229482.912024-03-018128Actual
2777673.102024-06-0181212Actual
15712421.002023-07-038115Actual
2394052.002024-03-018126Actual
19103708.002023-10-028167Actual
10266100.002023-01-318173Actual
20872502.002023-12-038165Actual
690890.002022-11-028173Budget
5457480.002022-09-028118Budget
28727148.632024-07-0281211Actual
20930236.002023-12-038116Actual
6692280.002022-10-028168Budget
39009210.342025-04-0281311Actual
35883457.402024-12-3181613Actual
1440623.102023-05-0281112Actual
18687609.002023-10-028114Actual
25494183.742024-04-0181611Actual
26242725.002024-05-018167Actual
22422147.572023-12-3181411Actual
23015180.002024-01-318156Actual
7703480.002022-11-028118Budget
6363280.002022-10-028166Budget
352911019.002024-12-318117Actual
32726827.002024-11-018115Actual
14016585.002023-05-028117Actual
5037200.002022-09-028126Budget
1345650.002022-06-028114Actual
30355258.002024-09-018173Actual
11906200.002023-03-028156Budget
20007119.002023-11-028156Actual
5706232.002022-10-028163Actual
2606551.002022-07-038115Actual
12435200.002023-04-028163Budget
9988537.452022-12-318128Actual
38486806.002025-04-028165Actual
15886186.002023-07-038146Actual
28962450.772024-07-0281612Actual
28344440.002024-07-028136Actual
2053713.532023-11-0281212Actual
34260796.552024-12-028128Actual
7235380.002022-11-028116Budget
22221851.102023-12-318118Actual
31424635.002024-10-018163Actual
10454480.002023-01-318115Budget
22455229.492023-12-3181611Actual
6504380.002022-10-028167Budget
28842294.382024-07-0281611Actual
34433267.792024-12-0281411Actual
1546480.002022-06-028165Budget
4256380.002022-08-028167Budget
7425116.002022-11-028156Actual
11495480.002023-03-028164Budget
1647427.362023-07-0381612Actual
39302627.582025-04-0281213Actual
3786480.002022-08-028165Budget
2496956.002024-04-018126Actual
1446439.062023-05-0281612Actual
5644380.002022-10-028113Budget
18659132.002023-10-028173Actual
12184725.342023-03-028118Actual
13506965.002023-05-028113Actual
26566152.892024-05-0181611Actual
26330661.702024-05-018128Actual
29047664.422024-07-0281213Actual
38599424.002025-04-028136Actual
18899109.002023-10-028126Actual
2434872.042024-03-0181211Actual
2203434.422022-06-028168Actual
4988280.002022-09-028116Budget
7331401.002022-11-028136Actual
1384481.002023-05-028126Actual
2136599.702023-12-0381211Actual
31750405.002024-10-018136Actual
23913312.002024-03-018116Actual
191611192.012023-10-028118Actual
35559256.082024-12-3181311Actual
6256313.002022-10-028146Actual
13924152.002023-05-028156Actual
33970109.002024-12-028126Actual
2094480.002022-06-028118Budget
32012717.762024-10-018128Actual
21279482.912023-12-038168Actual
23460193.322024-01-3181611Actual
16892308.002023-08-028136Actual
12763370.002023-04-028165Actual
35094299.002024-12-318116Actual
2538035.872024-04-0181211Actual
11859248.002023-03-028146Actual
3688167.782025-01-3181212Actual
245487.142024-03-0181212Actual
10920550.002023-01-318117Budget
14555686.002023-06-028163Actual
8277380.002022-12-038165Budget
7702655.642022-11-028118Actual
13600257.002023-05-028173Actual
29292657.002024-08-018164Actual
13315842.012023-04-028118Actual
27656119.912024-06-0181511Actual
219650.002022-05-028114Actual
8405200.002022-12-038126Budget
274271269.292024-06-018118Actual
24849416.002024-04-018115Actual
8547200.002022-12-038156Budget
17949160.002023-09-028146Actual
326331346.002024-11-018114Actual
4334480.002022-08-028118Budget
3005570.972024-08-0181212Actual
20780414.002023-12-038164Actual
12232284.422023-03-028128Actual
10840280.002023-01-318166Budget
33730224.002024-12-028173Actual
21337174.172023-12-0381111Actual
22038117.002023-12-318156Actual
34351588.002024-12-0281111Actual
331081255.652024-11-018118Actual
35974653.002025-01-318163Actual
38181732.842025-03-0281613Actual
16358128.422023-07-0381611Actual
34174657.002024-12-028167Actual
18157842.012023-09-028118Actual
24109733.002024-03-018117Actual
206251023.002023-12-038113Actual
24997327.002024-04-018136Actual
4768509.002022-09-028164Actual
1930937.992023-10-0281211Actual
36795294.382025-01-3181611Actual
38065609.282025-03-0281612Actual
10687380.002023-01-318136Budget
14348143.312023-05-0281611Actual
24143549.002024-03-018167Actual
7564650.002022-11-028117Budget
6033459.002022-10-028165Actual
14767359.002023-06-028165Actual
11812401.002023-03-028136Actual
35850469.682024-12-3181213Actual
29020343.362024-07-0281113Actual
26207926.002024-05-018117Actual
35532223.102024-12-3181211Actual
29498421.002024-08-018136Actual
22163637.002023-12-318167Actual
13094289.002023-04-028166Actual
31835284.002024-10-018166Actual
21986330.002023-12-318136Actual
22012214.002023-12-318146Actual
387411102.002025-04-028117Actual
302631136.002024-09-018113Actual
7426200.002022-11-028156Budget
22603984.002024-01-318113Actual
22249443.512023-12-318128Actual
34082264.002024-12-028166Actual
375911019.002025-03-028117Actual
35149372.002024-12-318136Actual
2663551.002022-07-038165Actual
18927289.002023-10-028136Actual
35446749.582024-12-318168Actual
34614559.282024-12-0281612Actual
33673614.002024-12-028163Actual
25913644.002024-05-018115Actual
284861215.002024-07-028117Actual
18064743.002023-09-028117Actual
1953932.672023-10-0281612Actual
4056164.002022-08-028156Actual
3648445.002022-08-028164Actual
27690343.322024-06-0181611Actual
11059480.002023-01-318118Budget
2887276.002022-07-038146Actual
4255468.002022-08-028167Actual
25294513.212024-04-018168Actual
1632436.932023-07-0381511Actual
2790100.002022-07-038126Budget
2351827.362024-01-3181112Actual
36853274.172025-01-3181112Actual
2546170.972024-04-0181511Actual
33283216.722024-11-0181311Actual
3260280.002022-07-038128Budget
21067263.002023-12-038166Actual
24463227.362024-03-0181611Actual
27218291.002024-06-018146Actual
23140702.002024-01-318167Actual
19596955.002023-11-028113Actual
337581099.002024-12-028114Actual
26744622.322024-05-0181213Actual
10375480.002023-01-318164Budget
5318488.002022-09-028117Actual
12890100.002023-04-028126Budget

Generated 2025-06-02 00:07:40.430 UTC