[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 512  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29969326.302024-07-3181611Actual
12185480.002023-03-018118Budget
24884425.002024-03-318165Actual
36763117.782025-01-3081511Actual
22071251.002023-12-308166Actual
31637761.002024-09-308165Actual
18872221.002023-10-018116Actual
165311004.002023-08-018113Actual
8405200.002022-12-028126Budget
20780414.002023-12-028164Actual
16944131.002023-08-018156Actual
7095480.002022-11-018115Budget
12233200.002023-03-018128Budget
33310207.152024-10-3181411Actual
1955550.002022-06-018117Budget
3260280.002022-07-028128Budget
3649480.002022-08-018164Budget
9618200.002022-12-308146Budget
5179179.002022-09-018156Actual
15177473.822023-06-018168Actual
4382280.002022-08-018128Budget
23198832.912024-01-308118Actual
8548207.002022-12-028156Actual
12043550.002023-03-018117Budget
22368101.822023-12-3081211Actual
20218532.912023-11-018128Actual
12294378.362023-03-018168Actual
21986330.002023-12-308136Actual
2933200.002022-07-028156Budget
23762456.002024-02-298164Actual
14767359.002023-06-018165Actual
7950280.002022-12-028163Budget
1851044.382023-09-0181612Actual
4117280.002022-08-018166Budget
2887276.002022-07-028146Actual
11858280.002023-03-018146Budget
6830280.002022-11-018163Budget
1546480.002022-06-018165Budget
35704369.912024-12-3081112Actual
16744525.002023-08-018115Actual
32338457.152024-09-3081612Actual
20838497.002023-12-028115Actual
11433729.002023-03-018114Actual
20251614.732023-11-018168Actual
17683516.002023-09-018114Actual
28521707.002024-07-018167Actual
12940380.002023-04-018136Budget
14521864.002023-06-018113Actual
4989316.002022-09-018116Actual
24463227.362024-02-2981611Actual
25023180.002024-03-318146Actual
5833787.002022-10-018114Actual
5566280.002022-09-018168Budget
2136599.702023-12-0281211Actual
7017459.002022-11-018164Actual
2143417.762022-06-018128Actual
23994218.002024-02-298146Actual
185671144.002023-10-018113Actual
35586250.762024-12-3081411Actual
31181130.552024-08-3181212Actual
1672100.002022-06-018126Budget
4847480.002022-09-018115Budget
4909464.002022-09-018165Actual
10129380.002023-01-308113Budget
11432650.002023-03-018114Budget
3133414.002022-07-028167Actual
36244409.002025-01-308116Actual
1440623.102023-05-0181112Actual
9862480.002022-12-308167Budget
32396376.702024-09-3081113Actual
7484246.002022-11-018166Actual
26089160.002024-04-308146Actual
11635380.002023-03-018165Budget
37449361.002025-03-018136Actual
30801780.002024-08-318167Actual
19630650.002023-11-018163Actual
6209406.002022-10-018136Actual
1816125.002022-06-018156Actual
10453514.002023-01-308115Actual
13314480.002023-04-018118Budget
27748394.382024-05-3181112Actual
35940921.002025-01-308113Actual
1021382.912022-05-018128Actual
23855452.002024-02-298165Actual
1384481.002023-05-018126Actual
9013358.002022-12-308113Actual
17810478.002023-09-018165Actual
3320280.002022-07-028168Budget
9802650.002022-12-308117Budget
27927685.482024-05-3181613Actual
13235480.002023-04-018167Budget
20309243.322023-11-0181111Actual
6504380.002022-10-018167Budget
35201147.002024-12-308156Actual
376831310.202025-03-018118Actual
25790191.002024-04-308173Actual
10638100.002023-01-308126Budget
23913312.002024-02-298116Actual
1632436.932023-07-0281511Actual
12890100.002023-04-018126Budget
37475275.002025-03-018146Actual
5086350.002022-09-018136Actual
1020280.002022-05-018128Budget
19363108.212023-10-0181411Actual
2452125.232024-02-2981112Actual
7425116.002022-11-018156Actual
16095940.492023-07-028118Actual
15912160.002023-07-028156Actual
29172635.002024-07-318163Actual
318921071.002024-09-308117Actual
10314650.002023-01-308114Budget
1647427.362023-07-0281612Actual
9523200.002022-12-308126Budget
22963305.002024-01-308136Actual
8747480.002022-12-028167Budget
16977267.002023-08-018166Actual
11246439.002023-03-018113Actual
891418.002022-05-018167Actual
3284697.002024-10-318126Actual
10267100.002023-01-308173Budget
30147206.522024-07-3181113Actual
14732542.002023-06-018115Actual
34379113.532024-12-0181211Actual
16215232.682023-07-0281111Actual
1953932.672023-10-0181612Actual
27334994.002024-05-318117Actual
33170749.582024-10-318168Actual
11107402.602023-01-308128Actual
22816504.002024-01-308115Actual
274271269.292024-05-318118Actual
2880859.272024-07-0181511Actual
279380.002022-05-018164Budget
3399378.002022-08-018113Actual
9989280.002022-12-308128Budget
35765609.282024-12-3081612Actual
13033200.002023-04-018156Budget
38065609.282025-03-0181612Actual
27079585.002024-05-318165Actual
23346110.342024-01-3081211Actual
5132192.002022-09-018146Actual
32726827.002024-10-318115Actual
32761790.002024-10-318165Actual
10512380.002023-01-308165Budget
10188243.002023-01-308163Actual
973779.882022-05-018118Actual
1750644.382023-08-0181612Actual
14906175.002023-06-018146Actual
28781269.912024-07-0181411Actual
3461200.002022-08-018163Budget
6441715.002022-10-018117Actual
15143402.602023-06-018128Actual
5892480.002022-10-018164Budget
10979509.002023-01-308167Actual
8500200.002022-12-028146Budget
6956650.002022-11-018114Actual
1641626.292023-07-0281112Actual
23607967.002024-02-298113Actual
22395132.682023-12-3081311Actual
38684332.002025-04-018166Actual
19596955.002023-11-018113Actual
30887592.002024-08-318128Actual
12435200.002023-04-018163Budget
2036463.532023-11-0181311Actual
28699510.342024-07-0181111Actual
27629281.622024-05-3181411Actual
16918200.002023-08-018146Actual
11811380.002023-03-018136Budget
242198.002022-07-028173Actual
25352245.442024-03-3181111Actual
2603560.002024-04-308126Actual
7426200.002022-11-018156Budget
8826669.282022-12-028118Actual
14315101.822023-05-0181411Actual
1545382.002022-06-018165Actual
2777673.102024-05-3181212Actual
8136480.002022-12-028164Budget
30298683.002024-08-318163Actual
263021475.352024-04-308118Actual
16837309.002023-08-018116Actual
6771435.002022-11-018113Actual
7702655.642022-11-018118Actual
2557915.652024-03-3181212Actual
17329149.702023-08-0181411Actual
219650.002022-05-018114Actual
5972480.002022-10-018115Budget
7811200.002022-11-018168Budget
18721387.002023-10-018164Actual
17069488.002023-08-018167Actual
39036350.772025-04-0181411Actual
26363648.062024-04-308168Actual
3864280.002022-08-018116Budget
17189507.152023-08-018168Actual
18331106.082023-09-0181311Actual
36682198.642025-01-3081211Actual
18602579.002023-10-018163Actual
13362200.002023-04-018128Budget
25948558.002024-04-308165Actual
8933296.542022-12-028168Actual
359550.002022-05-018115Budget
7890332.002022-12-028113Actual
19749331.002023-11-018164Actual
35823229.332024-12-3081113Actual
21873366.002023-12-308165Actual
3786480.002022-08-018165Budget
13872251.002023-05-018136Actual
252321051.102024-03-318118Actual
7331401.002022-11-018136Actual
10781200.002023-01-308156Budget
9396380.002022-12-308165Budget
1219280.002022-06-018163Budget
9259480.002022-12-308164Budget
31215536.942024-08-3181612Actual
13722563.002023-05-018115Actual
33970109.002024-12-018126Actual
36271103.002025-01-308126Actual
26744622.322024-04-3081213Actual
2555220.972024-03-3181112Actual
39275345.122025-04-0181113Actual
10782186.002023-01-308156Actual
3727480.002022-08-018115Budget
17390218.852023-08-0181611Actual
18979115.002023-10-018156Actual
19927104.002023-11-018126Actual
34580126.292024-12-0181212Actual
17775399.002023-09-018115Actual
12764380.002023-04-018165Budget
4768509.002022-09-018164Actual
11168280.002023-01-308168Budget
3961380.002022-08-018136Budget
2293558.002024-01-308126Actual
11763186.002023-03-018126Actual
1768280.002022-06-018146Budget
29881113.532024-07-3181211Actual
39217581.622025-04-0181612Actual
16270103.952023-07-0281311Actual
16651678.002023-08-018114Actual
1930937.992023-10-0181211Actual
12843317.002023-04-018116Actual
31926850.002024-09-308167Actual
8077741.002022-12-028114Actual
6210380.002022-10-018136Budget
21011223.002023-12-028146Actual
28019703.002024-07-018163Actual
19981195.002023-11-018146Actual
3803165.652025-03-0181212Actual
353841305.652024-12-308118Actual
17975104.002023-09-018156Actual
34731415.292024-12-0181613Actual
319841351.112024-09-308118Actual
12372350.002023-04-018113Actual
4658100.002022-09-018173Budget
38776722.002025-04-018167Actual
33522369.682024-10-3181113Actual
129761.002022-06-018173Actual
2016380.002022-06-018167Budget
14111931.402023-05-018118Actual
29470105.002024-07-318126Actual
36325261.002025-01-308146Actual
22850395.002024-01-308165Actual
382381061.002025-04-018113Actual
2606551.002022-07-028115Actual
21159509.002023-12-028167Actual
3212480.002022-07-028118Budget
28962450.772024-07-0181612Actual
38599424.002025-04-018136Actual
34260796.552024-12-018128Actual
6304200.002022-10-018156Budget
5317550.002022-09-018117Budget
34293608.672024-12-018168Actual
349081240.002024-12-308114Actual
13095280.002023-04-018166Budget
11573480.002023-03-018115Budget
37534332.002025-03-018166Actual
326331346.002024-10-318114Actual
1544244.382023-06-0181612Actual
12701596.002023-04-018115Actual
26451116.722024-04-3081211Actual
15022819.002023-06-018117Actual
16686361.002023-08-018164Actual
1956549.002022-06-018117Actual
11247380.002023-03-018113Budget
2886280.002022-07-028146Budget
2742280.002022-07-028116Budget
10840280.002023-01-308166Budget
8357380.002022-12-028116Budget
23105643.002024-01-308117Actual
20717137.002023-12-028173Actual
11059480.002023-01-308118Budget
25494183.742024-03-3181611Actual
23140702.002024-01-308167Actual
8076650.002022-12-028114Budget
11965275.002023-03-018166Actual
24849416.002024-03-318115Actual
27164138.002024-05-318126Actual
3398380.002022-08-018113Budget
25260502.612024-03-318128Actual
29443319.002024-07-318116Actual
25139842.002024-03-318117Actual
2015436.002022-06-018167Actual
24791307.002024-03-318164Actual
29795723.822024-07-318168Actual
3912200.002022-08-018126Budget
5037200.002022-09-018126Budget
20745651.002023-12-028114Actual
13236486.002023-04-018167Actual
4255468.002022-08-018167Actual
1526335.872023-06-0181211Actual
18064743.002023-09-018117Actual
2095785.002023-12-028126Actual
690996.002022-11-018173Actual
22163637.002023-12-308167Actual
4988280.002022-09-018116Budget
1484643.002022-06-018115Actual
2496956.002024-03-318126Actual
33283216.722024-10-3181311Actual
10315650.002023-01-308114Actual
598372.002022-05-018136Actual
29385691.002024-07-318165Actual
27867224.062024-05-3181113Actual
8501233.002022-12-028146Actual
37501202.002025-03-018156Actual
5505463.212022-09-018128Actual
360499.002022-05-018115Actual
284861215.002024-07-018117Actual
36562608.672025-01-308128Actual
38330185.002025-04-018173Actual
35149372.002024-12-308136Actual
3785561.002022-08-018165Actual
5784124.002022-10-018173Actual
10266100.002023-01-308173Actual
12623480.002023-04-018164Budget
151151084.432023-06-018118Actual
11306255.002023-03-018163Actual
38393686.002025-04-018164Actual
13817295.002023-05-018116Actual
31602815.002024-09-308115Actual
154991112.002023-07-028113Actual
3319425.332022-07-028168Actual
32874376.002024-10-318136Actual
27192409.002024-05-318136Actual
23699124.002024-02-298173Actual
10050200.002022-12-308168Budget
3913177.002022-08-018126Actual
33943375.002024-12-018116Actual
7234384.002022-11-018116Actual
30569344.002024-08-318116Actual
36299412.002025-01-308136Actual
30206443.372024-07-3181613Actual
36351198.002025-01-308156Actual
17127916.252023-08-018118Actual
28076254.002024-07-018173Actual
30418870.002024-08-318164Actual
31424635.002024-09-308163Actual
30027339.062024-07-3181112Actual
16123458.672023-07-028128Actual
33549434.592024-10-3181213Actual
33730224.002024-12-018173Actual
9338478.002022-12-308115Actual
19955306.002023-11-018136Actual
2561127.362024-03-3181612Actual
2041877.362023-11-0181511Actual
2343280.002022-07-028163Budget
4196468.002022-08-018117Actual
18157842.012023-09-018118Actual
20660614.002023-12-028163Actual
831550.002022-05-018117Budget
38862537.452025-04-018128Actual
3688167.782025-01-3081212Actual
15317140.122023-06-0181411Actual
14825256.002023-06-018116Actual
36031195.002025-01-308173Actual
21337174.172023-12-0281111Actual
4707709.002022-09-018114Actual
2195885.002023-12-308126Actual
10687380.002023-01-308136Budget
20132473.002023-11-018167Actual
2934167.002022-07-028156Actual
11494494.002023-03-018164Actual
292571111.002024-07-318114Actual
191611192.012023-10-018118Actual

Generated 2025-05-31 23:51:00.837 UTC