[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 992  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21747567.002023-12-308114Actual
33310207.152024-10-3181411Actual
5037200.002022-09-018126Budget
16566617.002023-08-018163Actual
35201147.002024-12-308156Actual
3865369.002022-08-018116Actual
26834975.002024-05-318113Actual
24791307.002024-03-318164Actual
35234291.002024-12-308166Actual
30418870.002024-08-318164Actual
5457480.002022-09-018118Budget
8357380.002022-12-028116Budget
12434221.002023-04-018163Actual
38684332.002025-04-018166Actual
32186294.382024-09-3081411Actual
37625834.002025-03-018167Actual
22989167.002024-01-308146Actual
32456420.562024-09-3081613Actual
8215480.002022-12-028115Budget
3134380.002022-07-028167Budget
7703480.002022-11-018118Budget
242090.002022-07-028173Budget
3398380.002022-08-018113Budget
14555686.002023-06-018163Actual
32246298.642024-09-3081611Actual
3460237.002022-08-018163Actual
2880859.272024-07-0181511Actual
38896710.192025-04-018168Actual
18979115.002023-10-018156Actual
2153827.362023-12-0281112Actual
31273239.852024-08-3181113Actual
25790191.002024-04-308173Actual
10454480.002023-01-308115Budget
129761.002022-06-018173Actual
284861215.002024-07-018117Actual
13315842.012023-04-018118Actual
37945359.282025-03-0181611Actual
297331331.412024-07-318118Actual
1644313.532023-07-0281212Actual
35646344.382024-12-3081611Actual
5504280.002022-09-018128Budget
388341319.292025-04-018118Actual
35883457.402024-12-3081613Actual
25696878.002024-04-308113Actual
8748468.002022-12-028167Actual
3261316.242022-07-028128Actual
32926144.002024-10-318156Actual
14880306.002023-06-018136Actual
2886280.002022-07-028146Budget
4442280.002022-08-018168Budget
364411149.002025-01-308117Actual
7426200.002022-11-018156Budget
2496956.002024-03-318126Actual
14932150.002023-06-018156Actual
13236486.002023-04-018167Actual
5133280.002022-09-018146Budget
34552322.042024-12-0181112Actual
16297135.872023-07-0281411Actual
6304200.002022-10-018156Budget
12561672.002023-04-018114Actual
382381061.002025-04-018113Actual
18099468.002023-09-018167Actual
891418.002022-05-018167Actual
8500200.002022-12-028146Budget
18872221.002023-10-018116Actual
20251614.732023-11-018168Actual
30650209.002024-08-318146Actual
2394052.002024-02-298126Actual
3688167.782025-01-3081212Actual
15747452.002023-07-028165Actual
18927289.002023-10-018136Actual
24020175.002024-02-298156Actual
18602579.002023-10-018163Actual
21067263.002023-12-028166Actual
1483550.002022-06-018115Budget
23994218.002024-02-298146Actual
19687265.002023-11-018173Actual
31544693.002024-09-308164Actual
30887592.002024-08-318128Actual
4382280.002022-08-018128Budget
14732542.002023-06-018115Actual
4910480.002022-09-018165Budget
375911019.002025-03-018117Actual
32548602.002024-10-318163Actual
38862537.452025-04-018128Actual
690890.002022-11-018173Budget
20391140.122023-11-0181411Actual
27748394.382024-05-3181112Actual
24463227.362024-02-2981611Actual
1344650.002022-06-018114Budget
5832650.002022-10-018114Budget
35704369.912024-12-3081112Actual
7623535.002022-11-018167Actual
3461200.002022-08-018163Budget
2664480.002022-07-028165Budget
33522369.682024-10-3181113Actual
28289379.002024-07-018116Actual
7096436.002022-11-018115Actual
25023180.002024-03-318146Actual
292571111.002024-07-318114Actual
2892869.912024-07-0181212Actual
22282434.422023-12-308168Actual
337581099.002024-12-018114Actual
1641626.292023-07-0281112Actual
3864280.002022-08-018116Budget
6303152.002022-10-018156Actual
3399378.002022-08-018113Actual
3343069.912024-10-3181212Actual
38599424.002025-04-018136Actual
2458033.742024-02-2981612Actual
22455229.492023-12-3081611Actual
36763117.782025-01-3081511Actual
11859248.002023-03-018146Actual
274271269.292024-05-318118Actual
2136599.702023-12-0281211Actual
36271103.002025-01-308126Actual
242198.002022-07-028173Actual
2095749.582022-06-018118Actual
2840423.002022-07-028136Actual
1583255.002023-07-028126Actual
7891380.002022-12-028113Budget
36186605.002025-01-308165Actual
1930937.992023-10-0181211Actual
21986330.002023-12-308136Actual
15177473.822023-06-018168Actual
3284697.002024-10-318126Actual
36299412.002025-01-308136Actual
19842386.002023-11-018165Actual
20132473.002023-11-018167Actual
5785100.002022-10-018173Budget
21159509.002023-12-028167Actual
12842280.002023-04-018116Budget
2094480.002022-06-018118Budget
8076650.002022-12-028114Budget
8405200.002022-12-028126Budget
37803401.832025-03-0181111Actual
39275345.122025-04-0181113Actual
14521864.002023-06-018113Actual
28396198.002024-07-018156Actual
31481246.002024-09-308173Actual
8606310.002022-12-028166Actual
12939384.002023-04-018136Actual
6831281.002022-11-018163Actual
31215536.942024-08-3181612Actual
4055200.002022-08-018156Budget
30624353.002024-08-318136Actual
8356414.002022-12-028116Actual
24143549.002024-02-298167Actual
6830280.002022-11-018163Budget
245487.142024-02-2981212Actual
13628494.002023-05-018114Actual
32396376.702024-09-3081113Actual
25818778.002024-04-308114Actual
2016380.002022-06-018167Budget
1721380.002022-06-018136Budget
29229278.002024-07-318173Actual
9666123.002022-12-308156Actual
1768280.002022-06-018146Budget
28607655.642024-07-018128Actual
10591280.002023-01-308116Budget
32104461.412024-09-3081111Actual
5892480.002022-10-018164Budget
12435200.002023-04-018163Budget
1526335.872023-06-0181211Actual
23260458.672024-01-308168Actual
750302.002022-05-018166Actual
19596955.002023-11-018113Actual
9199650.002022-12-308114Budget
18185385.942023-09-018128Actual
12843317.002023-04-018116Actual
13817295.002023-05-018116Actual
11812401.002023-03-018136Actual
22695252.002024-01-308173Actual
13872251.002023-05-018136Actual
18814512.002023-10-018165Actual
18779395.002023-10-018115Actual
6770380.002022-11-018113Budget
22395132.682023-12-3081311Actual
10267100.002023-01-308173Budget
501361.002022-05-018116Actual
29853510.342024-07-3181111Actual
11432650.002023-03-018114Budget
2283383.002022-07-028113Actual
39097403.962025-04-0181611Actual
7563715.002022-11-018117Actual
37858330.552025-03-0181311Actual
10840280.002023-01-308166Budget
313891115.002024-09-308113Actual
6209406.002022-10-018136Actual
28231737.002024-07-018165Actual
7016480.002022-11-018164Budget
21719124.002023-12-308173Actual
218650.002022-05-018114Budget
22163637.002023-12-308167Actual
21931226.002023-12-308116Actual
12185480.002023-03-018118Budget
26207926.002024-04-308117Actual
7485280.002022-11-018166Budget
1632436.932023-07-0281511Actual
11246439.002023-03-018113Actual
3538100.002022-08-018173Budget
1426136.932023-05-0181211Actual
331081255.652024-10-318118Actual
4847480.002022-09-018115Budget
29498421.002024-07-318136Actual
2036463.532023-11-0181311Actual
21011223.002023-12-028146Actual
5707200.002022-10-018163Budget
12622514.002023-04-018164Actual
7331401.002022-11-018136Actual
21839542.002023-12-308115Actual
32304349.702024-09-3081112Actual
27079585.002024-05-318165Actual
35974653.002025-01-308163Actual
5318488.002022-09-018117Actual
12891122.002023-04-018126Actual
1079370.792022-05-018168Actual
25174614.002024-03-318167Actual
13506965.002023-05-018113Actual
17868315.002023-09-018116Actual
13094289.002023-04-018166Actual
32338457.152024-09-3081612Actual
28699510.342024-07-0181111Actual
28370253.002024-07-018146Actual
1769283.002022-06-018146Actual
342321305.652024-12-018118Actual
28196752.002024-07-018115Actual
7425116.002022-11-018156Actual
34351588.002024-12-0181111Actual
3005570.972024-07-3181212Actual
16358128.422023-07-0281611Actual
33998412.002024-12-018136Actual
1747514.592023-08-0181212Actual
1673135.002022-06-018126Actual
22249443.512023-12-308128Actual
16651678.002023-08-018114Actual
3727480.002022-08-018115Budget
1939076.292023-10-0181511Actual
34823648.002024-12-308163Actual
8136480.002022-12-028164Budget
13722563.002023-05-018115Actual
15317140.122023-06-0181411Actual
13662431.002023-05-018164Actual
2469779.002022-07-028114Actual
302631136.002024-08-318113Actual
36736229.492025-01-3081411Actual
27046802.002024-05-318115Actual
34260796.552024-12-018128Actual
24884425.002024-03-318165Actual
28900377.362024-07-0181112Actual
10979509.002023-01-308167Actual
548100.002022-05-018126Budget
21480143.312023-12-0281611Actual
1750644.382023-08-0181612Actual
9861393.002022-12-308167Actual
9862480.002022-12-308167Budget
36031195.002025-01-308173Actual
27809581.622024-05-3181612Actual
28781269.912024-07-0181411Actual
23820482.002024-02-298115Actual
1345650.002022-06-018114Actual
246371023.002024-03-318113Actual
2606551.002022-07-028115Actual
21337174.172023-12-0281111Actual
831550.002022-05-018117Budget
383581259.002025-04-018114Actual
279183.002022-07-028126Actual
21124585.002023-12-028117Actual
20452135.872023-11-0181611Actual
2282380.002022-07-028113Budget
30298683.002024-08-318163Actual
26423281.622024-04-3081111Actual
17329149.702023-08-0181411Actual
419414.002022-05-018165Actual
14139385.942023-05-018128Actual
7811200.002022-11-018168Budget
37475275.002025-03-018146Actual
4521329.002022-09-018113Actual
1529097.572023-06-0181311Actual
5179179.002022-09-018156Actual
9258546.002022-12-308164Actual
1545382.002022-06-018165Actual
30921851.102024-08-318168Actual
17717384.002023-09-018164Actual
5086350.002022-09-018136Actual
10315650.002023-01-308114Actual
23346110.342024-01-3081211Actual
38065609.282025-03-0181612Actual
18953159.002023-10-018146Actual
8454380.002022-12-028136Budget
20218532.912023-11-018128Actual
26926260.002024-05-318173Actual
27602350.772024-05-3181311Actual
29385691.002024-07-318165Actual
7283176.002022-11-018126Actual
18687609.002023-10-018114Actual
2790100.002022-07-028126Budget
15654395.002023-07-028164Actual
20745651.002023-12-028114Actual
12293280.002023-03-018168Budget
35765609.282024-12-3081612Actual
34672446.872024-12-0181113Actual
9013358.002022-12-308113Actual
15886186.002023-07-028146Actual
20040221.002023-11-018166Actual
13174550.002023-04-018117Budget
36151886.002025-01-308115Actual
6442550.002022-10-018117Budget
9572401.002022-12-308136Actual
35559256.082024-12-3081311Actual
30569344.002024-08-318116Actual
12184725.342023-03-018118Actual
8216520.002022-12-028115Actual
6362235.002022-10-018166Actual
6956650.002022-11-018114Actual
24109733.002024-02-298117Actual
13898205.002023-05-018146Actual
9198715.002022-12-308114Actual
28521707.002024-07-018167Actual
29080443.372024-07-0181613Actual
1446439.062023-05-0181612Actual
36384286.002025-01-308166Actual
973779.882022-05-018118Actual
36562608.672025-01-308128Actual
2993280.002022-07-028166Budget
6034480.002022-10-018165Budget
35732150.762024-12-3081212Actual
29470105.002024-07-318126Actual
37885336.942025-03-0181411Actual
27690343.322024-05-3181611Actual
3212480.002022-07-028118Budget
32605322.002024-10-318173Actual
33136620.792024-10-318128Actual
21392149.702023-12-0281311Actual
14906175.002023-06-018146Actual
8874280.002022-12-028128Budget
16123458.672023-07-028128Actual
11964280.002023-03-018166Budget
26869775.002024-05-318163Actual
11385100.002023-03-018173Budget
34880275.002024-12-308173Actual
37301860.002025-03-018115Actual
3962372.002022-08-018136Actual
5893382.002022-10-018164Actual
16623275.002023-08-018173Actual
39217581.622025-04-0181612Actual
11635380.002023-03-018165Budget
2561127.362024-03-3181612Actual
1021382.912022-05-018128Actual
17598686.002023-09-018163Actual
12763370.002023-04-018165Actual
90278.002022-05-018163Actual
9722266.002022-12-308166Actual
23699124.002024-02-298173Actual
892380.002022-05-018167Budget
915090.002022-12-308173Budget
7017459.002022-11-018164Actual
8933296.542022-12-028168Actual
1948113.532023-10-0181112Actual
24262638.972024-02-298168Actual
18276185.872023-09-0181111Actual
6504380.002022-10-018167Budget
4520380.002022-09-018113Budget
27192409.002024-05-318136Actual
1624280.002022-06-018116Budget
26148179.002024-04-308166Actual
30476770.002024-08-318115Actual
39009210.342025-04-0181311Actual
20930236.002023-12-028116Actual
35412642.002024-12-308128Actual
37243858.002025-03-018164Actual
11636530.002023-03-018165Actual
36596642.002025-01-308168Actual
9571380.002022-12-308136Budget
212171105.652023-12-028118Actual
27575167.782024-05-3181211Actual
802890.002022-12-028173Budget

Generated 2025-05-31 11:37:03.570 UTC