[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-04-2881611Actual
13236486.002023-03-298167Actual
2394052.002024-02-268126Actual
28521707.002024-06-288167Actual
337581099.002024-11-288114Actual
12372350.002023-03-298113Actual
3912200.002022-07-298126Budget
11494494.002023-02-268164Actual
27809581.622024-05-2881612Actual
17390218.852023-07-2981611Actual
2095749.582022-05-298118Actual
18007249.002023-08-298166Actual
7890332.002022-11-298113Actual
28727148.632024-06-2881211Actual
330161127.002024-10-288117Actual
18927289.002023-09-288136Actual
1876251.002022-05-298166Actual
21480143.312023-11-2981611Actual
6691414.732022-09-288168Actual
2540796.512024-03-2881311Actual
151151084.432023-05-298118Actual
16215232.682023-06-2981111Actual
1443314.592023-04-2881212Actual
12105409.002023-02-268167Actual
20190946.552023-10-298118Actual
2015436.002022-05-298167Actual
18979115.002023-09-288156Actual
37475275.002025-02-268146Actual
12987280.002023-03-298146Budget
17975104.002023-08-298156Actual
38123329.332025-02-2681113Actual
21037164.002023-11-298156Actual
9571380.002022-12-278136Budget
10980480.002023-01-278167Budget
6112302.002022-09-288116Actual
2056842.252023-10-2981612Actual
2743304.002022-06-298116Actual
28231737.002024-06-288165Actual
12185480.002023-02-268118Budget
31363.002022-04-288113Actual
8216520.002022-11-298115Actual
25049102.002024-03-288156Actual
279183.002022-06-298126Actual
19103708.002023-09-288167Actual
5179179.002022-08-298156Actual
13094289.002023-03-298166Actual
19981195.002023-10-298146Actual
16623275.002023-07-298173Actual
22038117.002023-12-278156Actual
31061273.102024-08-2881411Actual
10734280.002023-01-278146Budget
750302.002022-04-288166Actual
5456948.072022-08-298118Actual
29881113.532024-07-2881211Actual
3133414.002022-06-298167Actual
419414.002022-04-288165Actual
10374386.002023-01-278164Actual
388341319.292025-03-298118Actual
3398380.002022-07-298113Budget
246371023.002024-03-288113Actual
38486806.002025-03-298165Actual
292571111.002024-07-288114Actual
279841104.002024-06-288113Actual
5132192.002022-08-298146Actual
2342737.992024-01-2781511Actual
22282434.422023-12-278168Actual
33549434.592024-10-2881213Actual
20872502.002023-11-298165Actual
326331346.002024-10-288114Actual
90278.002022-04-288163Actual
690996.002022-10-298173Actual
32456420.562024-09-2781613Actual
1672100.002022-05-298126Budget
1405380.002022-05-298164Budget
38150420.562025-02-2681213Actual
3072689.002022-06-298117Actual
30089489.072024-07-2881612Actual
25853532.002024-04-278164Actual
6362235.002022-09-288166Actual
32186294.382024-09-2781411Actual
1484643.002022-05-298115Actual
29292657.002024-07-288164Actual
9338478.002022-12-278115Actual
34050182.002024-11-288156Actual
30709259.002024-08-288166Actual
20007119.002023-10-298156Actual
10591280.002023-01-278116Budget
12043550.002023-02-268117Budget
30596162.002024-08-288126Actual
27894671.442024-05-2881213Actual
3913177.002022-07-298126Actual
175631102.002023-08-298113Actual
14173478.362023-04-288168Actual
24375102.892024-02-2681311Actual
7332380.002022-10-298136Budget
16566617.002023-07-298163Actual
37394336.002025-02-268116Actual
15654395.002023-06-298164Actual
16918200.002023-07-298146Actual
11762100.002023-02-268126Budget
36763117.782025-01-2781511Actual
2606551.002022-06-298115Actual
38776722.002025-03-298167Actual
38599424.002025-03-298136Actual
12293280.002023-02-268168Budget
32548602.002024-10-288163Actual
2605550.002022-06-298115Budget
3399378.002022-07-298113Actual
8934200.002022-11-298168Budget
20391140.122023-10-2981411Actual
23318177.362024-01-2781111Actual
38954461.412025-03-2981111Actual
13506965.002023-04-288113Actual
2153827.362023-11-2981112Actual
35586250.762024-12-2781411Actual
11811380.002023-02-268136Budget
35326836.002024-12-278167Actual
1747514.592023-07-2981212Actual
284861215.002024-06-288117Actual
8137482.002022-11-298164Actual
5377380.002022-08-298167Budget
34552322.042024-11-2881112Actual
27927685.482024-05-2881613Actual
10511427.002023-01-278165Actual
12513100.002023-03-298173Budget
21873366.002023-12-278165Actual
598372.002022-04-288136Actual
11905127.002023-02-268156Actual
26148179.002024-04-278166Actual
25494183.742024-03-2881611Actual
3461200.002022-07-298163Budget
26423281.622024-04-2781111Actual
11965275.002023-02-268166Actual
1344650.002022-05-298114Budget
35940921.002025-01-278113Actual
21931226.002023-12-278116Actual
19807488.002023-10-298115Actual
3783197.572025-02-2681211Actual
35559256.082024-12-2781311Actual
597380.002022-04-288136Budget
5971561.002022-09-288115Actual
3786480.002022-07-298165Budget
39183150.762025-03-2981212Actual
24757627.002024-03-288114Actual
2033768.852023-10-2981211Actual
10188243.002023-01-278163Actual
2934167.002022-06-298156Actual
2839380.002022-06-298136Budget
1161386.002022-05-298113Actual
8500200.002022-11-298146Budget
18218592.002023-08-298168Actual
10687380.002023-01-278136Budget
11107402.602023-01-278128Actual
18814512.002023-09-288165Actual
28396198.002024-06-288156Actual
14880306.002023-05-298136Actual
14906175.002023-05-298146Actual
31095362.472024-08-2881611Actual
16892308.002023-07-298136Actual
20452135.872023-10-2981611Actual
34460101.822024-11-2881511Actual
4580214.002022-08-298163Actual
31300443.372024-08-2881213Actual
2840423.002022-06-298136Actual
3728468.002022-07-298115Actual
691200.002022-04-288156Budget
25174614.002024-03-288167Actual
29020343.362024-06-2881113Actual
24020175.002024-02-268156Actual
15886186.002023-06-298146Actual
319841351.112024-09-278118Actual
315091210.002024-09-278114Actual
7812301.092022-10-298168Actual
37123797.002025-02-268163Actual
370881180.002025-02-268113Actual
242198.002022-06-298173Actual
9572401.002022-12-278136Actual
6692280.002022-09-288168Budget
12622514.002023-03-298164Actual
1440623.102023-04-2881112Actual
37745819.282025-02-268168Actual
22638598.002024-01-278163Actual
32213105.022024-09-2781511Actual
38003257.152025-02-2681112Actual
21337174.172023-11-2981111Actual
10841316.002023-01-278166Actual
372081275.002025-02-268114Actual
2992358.002022-06-298166Actual
2442934.802024-02-2681511Actual
39097403.962025-03-2981611Actual
420480.002022-04-288165Budget
35412642.002024-12-278128Actual
9199650.002022-12-278114Budget
8826669.282022-11-298118Actual
8685514.002022-11-298117Actual
4441458.672022-07-298168Actual
28076254.002024-06-288173Actual
10590338.002023-01-278116Actual
13235480.002023-03-298167Budget
1483550.002022-05-298115Budget
28429300.002024-06-288166Actual
387411102.002025-03-298117Actual
4769480.002022-08-298164Budget
20309243.322023-10-2981111Actual
2157137.992023-11-2981612Actual
39335594.252025-03-2981613Actual
38684332.002025-03-298166Actual
219650.002022-04-288114Actual
7235380.002022-10-298116Budget
1020280.002022-04-288128Budget
5565398.062022-08-298168Actual
1750644.382023-07-2981612Actual
30650209.002024-08-288146Actual
281041346.002024-06-288114Actual
28781269.912024-06-2881411Actual
11574556.002023-02-268115Actual
1851044.382023-08-2981612Actual
27218291.002024-05-288146Actual
25352245.442024-03-2881111Actual
20251614.732023-10-298168Actual
17717384.002023-08-298164Actual
16270103.952023-06-2981311Actual
5566280.002022-08-298168Budget
2546170.972024-03-2881511Actual
28842294.382024-06-2881611Actual
13095280.002023-03-298166Budget
13173499.002023-03-298117Actual
35823229.332024-12-2781113Actual
3284697.002024-10-288126Actual
17189507.152023-07-298168Actual
297331331.412024-07-288118Actual
2144633.742023-11-2981511Actual
23140702.002024-01-278167Actual
3561352.892024-12-2781511Actual
14932150.002023-05-298156Actual
12233200.002023-02-268128Budget
6503491.002022-09-288167Actual
6504380.002022-09-288167Budget
5893382.002022-09-288164Actual
16358128.422023-06-2981611Actual
24997327.002024-03-288136Actual
8874280.002022-11-298128Budget
24109733.002024-02-268117Actual
36682198.642025-01-2781211Actual
8077741.002022-11-298114Actual
31332446.872024-08-2881613Actual
15912160.002023-06-298156Actual
1624332.672023-06-2981211Actual
1816125.002022-05-298156Actual
8607280.002022-11-298166Budget
1815200.002022-05-298156Budget
4382280.002022-07-298128Budget
1847730.552023-08-2981112Actual
22071251.002023-12-278166Actual
12434221.002023-03-298163Actual
2041877.362023-10-2981511Actual
500280.002022-04-288116Budget
27369785.002024-05-288167Actual
10129380.002023-01-278113Budget
18064743.002023-08-298117Actual
16837309.002023-07-298116Actual
2664480.002022-06-298165Budget
5504280.002022-08-298128Budget
6304200.002022-09-288156Budget
10735319.002023-01-278146Actual
37243858.002025-02-268164Actual
39155356.082025-03-2981112Actual
27867224.062024-05-2881113Actual
14233195.442023-04-2881111Actual
9522139.002022-12-278126Actual
1721380.002022-05-298136Budget
32423610.042024-09-2781213Actual
36271103.002025-01-278126Actual
38982210.342025-03-2981211Actual
7484246.002022-10-298166Actual
25260502.612024-03-288128Actual
10189200.002023-01-278163Budget
23460193.322024-01-2781611Actual
15143402.602023-05-298128Actual
22395132.682023-12-2781311Actual
28962450.772024-06-2881612Actual
548100.002022-04-288126Budget
10840280.002023-01-278166Budget
331081255.652024-10-288118Actual
15619527.002023-06-298114Actual
32396376.702024-09-2781113Actual
10375480.002023-01-278164Budget
36151886.002025-01-278115Actual
645243.002022-04-288146Actual
6160200.002022-09-288126Budget
31926850.002024-09-278167Actual
29172635.002024-07-288163Actual
278464.002022-04-288164Actual
9940975.342022-12-278118Actual
2053713.532023-10-2981212Actual
1625321.002022-05-298116Actual
34614559.282024-11-2881612Actual
30027339.062024-07-2881112Actual
2993280.002022-06-298166Budget
22908248.002024-01-278116Actual
32668819.002024-10-288164Actual
3260280.002022-06-298128Budget
38273608.002025-03-298163Actual
23727634.002024-02-268114Actual
8215480.002022-11-298115Budget
302631136.002024-08-288113Actual
4520380.002022-08-298113Budget
10453514.002023-01-278115Actual
2434872.042024-02-2681211Actual
2886280.002022-06-298146Budget
38065609.282025-02-2681612Actual
11714280.002023-02-268116Budget
14965223.002023-05-298166Actual
27690343.322024-05-2881611Actual
1939076.292023-09-2881511Actual
4116372.002022-07-298166Actual
22249443.512023-12-278128Actual
14315101.822023-04-2881411Actual
26744622.322024-04-2781213Actual
30801780.002024-08-288167Actual
2538035.872024-03-2881211Actual
25913644.002024-04-278115Actual
24849416.002024-03-288115Actual
20040221.002023-10-298166Actual
36972460.912025-01-2781113Actual
21279482.912023-11-298168Actual
27046802.002024-05-288115Actual
9259480.002022-12-278164Budget
7485280.002022-10-298166Budget
11635380.002023-02-268165Budget
21662656.002023-12-278163Actual
18687609.002023-09-288114Actual
8277380.002022-11-298165Budget
32959351.002024-10-288166Actual
14111931.402023-04-288118Actual
27137302.002024-05-288116Actual
25948558.002024-04-278165Actual
11058851.102023-01-278118Actual
1950814.592023-09-2881212Actual
9618200.002022-12-278146Budget
35175225.002024-12-278146Actual
359550.002022-04-288115Budget
6161157.002022-09-288126Actual
8606310.002022-11-298166Actual
7155445.002022-10-298165Actual
2095785.002023-11-298126Actual
21719124.002023-12-278173Actual
13662431.002023-04-288164Actual
28900377.362024-06-2881112Actual
3213835.952022-06-298118Actual
11573480.002023-02-268115Budget
11906200.002023-02-268156Budget
30569344.002024-08-288116Actual
24262638.972024-02-268168Actual
4117280.002022-07-298166Budget
13424522.302023-03-298168Actual
18331106.082023-08-2981311Actual
349081240.002024-12-278114Actual
1953932.672023-09-2881612Actual
6957650.002022-10-298114Budget
34580126.292024-11-2881212Actual
32926144.002024-10-288156Actual
26869775.002024-05-288163Actual
12764380.002023-03-298165Budget
27489592.002024-05-288168Actual
11059480.002023-01-278118Budget
8686650.002022-11-298117Budget
1138462.002023-02-268173Actual
22128657.002023-12-278117Actual
19630650.002023-10-298163Actual
296401093.002024-07-288117Actual
2790100.002022-06-298126Budget
26717217.052024-04-2781113Actual
17775399.002023-08-298115Actual
2557915.652024-03-2881212Actual

Generated 2025-05-28 19:03:32.910 UTC