[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002023-01-308168Budget
4256380.002022-08-018167Budget
274271269.292024-05-318118Actual
11905127.002023-03-018156Actual
21719124.002023-12-308173Actual
2458033.742024-02-2981612Actual
20452135.872023-11-0181611Actual
21419146.512023-12-0281411Actual
34614559.282024-12-0181612Actual
32874376.002024-10-318136Actual
37475275.002025-03-018146Actual
19363108.212023-10-0181411Actual
13236486.002023-04-018167Actual
7564650.002022-11-018117Budget
3727480.002022-08-018115Budget
21628891.002023-12-308113Actual
219650.002022-05-018114Actual
22071251.002023-12-308166Actual
22723582.002024-01-308114Actual
1933663.532023-10-0181311Actual
246371023.002024-03-318113Actual
11636530.002023-03-018165Actual
32819394.002024-10-318116Actual
2053713.532023-11-0181212Actual
31544693.002024-09-308164Actual
14555686.002023-06-018163Actual
2343280.002022-07-028163Budget
17975104.002023-09-018156Actual
4196468.002022-08-018117Actual
14521864.002023-06-018113Actual
30380.002022-05-018113Budget
19955306.002023-11-018136Actual
3791249.702025-03-0181511Actual
17090.002022-05-018173Budget
17775399.002023-09-018115Actual
36736229.492025-01-3081411Actual
13722563.002023-05-018115Actual
12512133.002023-04-018173Actual
1955550.002022-06-018117Budget
25494183.742024-03-3181611Actual
21781307.002023-12-308164Actual
10979509.002023-01-308167Actual
11307200.002023-03-018163Budget
2653227.362024-04-3081511Actual
2880859.272024-07-0181511Actual
28344440.002024-07-018136Actual
2540796.512024-03-3181311Actual
1721380.002022-06-018136Budget
36682198.642025-01-3081211Actual
12560650.002023-04-018114Budget
2342737.992024-01-3081511Actual
2538035.872024-03-3181211Actual
3398380.002022-08-018113Budget
36853274.172025-01-3081112Actual
19749331.002023-11-018164Actual
39155356.082025-04-0181112Actual
8686650.002022-12-028117Budget
38544319.002025-04-018116Actual
15747452.002023-07-028165Actual
34880275.002024-12-308173Actual
7283176.002022-11-018126Actual
34082264.002024-12-018166Actual
353841305.652024-12-308118Actual
11573480.002023-03-018115Budget
15317140.122023-06-0181411Actual
23198832.912024-01-308118Actual
36299412.002025-01-308136Actual
13541707.002023-05-018163Actual
32046740.492024-09-308168Actual
15860315.002023-07-028136Actual
331081255.652024-10-318118Actual
915168.002022-12-308173Actual
8357380.002022-12-028116Budget
32668819.002024-10-318164Actual
26744622.322024-04-3081213Actual
31835284.002024-09-308166Actual
38625221.002025-04-018146Actual
319841351.112024-09-308118Actual
27629281.622024-05-3181411Actual
9013358.002022-12-308113Actual
8933296.542022-12-028168Actual
29172635.002024-07-318163Actual
360499.002022-05-018115Actual
19423197.572023-10-0181611Actual
1583255.002023-07-028126Actual
34174657.002024-12-018167Actual
19900260.002023-11-018116Actual
30355258.002024-08-318173Actual
28289379.002024-07-018116Actual
34293608.672024-12-018168Actual
12513100.002023-04-018173Budget
37394336.002025-03-018116Actual
18899109.002023-10-018126Actual
14906175.002023-06-018146Actual
6363280.002022-10-018166Budget
296401093.002024-07-318117Actual
32605322.002024-10-318173Actual
9199650.002022-12-308114Budget
1138462.002023-03-018173Actual
36093811.002025-01-308164Actual
29935283.742024-07-3181411Actual
12184725.342023-03-018118Actual
17069488.002023-08-018167Actual
19715570.002023-11-018114Actual
4117280.002022-08-018166Budget
24849416.002024-03-318115Actual
20132473.002023-11-018167Actual
4441458.672022-08-018168Actual
302631136.002024-08-318113Actual
2051022.042023-11-0181112Actual
31007113.532024-08-3181211Actual
27334994.002024-05-318117Actual
12940380.002023-04-018136Budget
21986330.002023-12-308136Actual
13424522.302023-04-018168Actual
892380.002022-05-018167Budget
29908317.792024-07-3181311Actual
29385691.002024-07-318165Actual
36709260.342025-01-3081311Actual
35175225.002024-12-308146Actual
36031195.002025-01-308173Actual
2742280.002022-07-028116Budget
32186294.382024-09-3081411Actual
25731608.002024-04-308163Actual
22221851.102023-12-308118Actual
129761.002022-06-018173Actual
35504436.942024-12-3081111Actual
17189507.152023-08-018168Actual
2546170.972024-03-3181511Actual
14767359.002023-06-018165Actual
2351827.362024-01-3081112Actual
27079585.002024-05-318165Actual
33673614.002024-12-018163Actual
15805279.002023-07-028116Actual
15945221.002023-07-028166Actual
38896710.192025-04-018168Actual
39097403.962025-04-0181611Actual
20309243.322023-11-0181111Actual
7095480.002022-11-018115Budget
37711835.952025-03-018128Actual
2195885.002023-12-308126Actual
2934167.002022-07-028156Actual
34823648.002024-12-308163Actual
8356414.002022-12-028116Actual
15022819.002023-06-018117Actual
3319425.332022-07-028168Actual
285791537.472024-07-018118Actual
35201147.002024-12-308156Actual
2153827.362023-12-0281112Actual
10920550.002023-01-308117Budget
33344340.132024-10-3181611Actual
25294513.212024-03-318168Actual
31181130.552024-08-3181212Actual
34943828.002024-12-308164Actual
691200.002022-05-018156Budget
7485280.002022-11-018166Budget
11167414.732023-01-308168Actual
8454380.002022-12-028136Budget
8137482.002022-12-028164Actual
2887276.002022-07-028146Actual
360591321.002025-01-308114Actual
1625321.002022-06-018116Actual
7750316.242022-11-018128Actual
7017459.002022-11-018164Actual
5833787.002022-10-018114Actual
13362200.002023-04-018128Budget
21662656.002023-12-308163Actual
32338457.152024-09-3081612Actual
30089489.072024-07-3181612Actual
24262638.972024-02-298168Actual
2094480.002022-06-018118Budget
36795294.382025-01-3081611Actual
2662540.122024-04-3081112Actual
2442934.802024-02-2981511Actual
34699474.942024-12-0181213Actual
1020280.002022-05-018128Budget
36596642.002025-01-308168Actual
25139842.002024-03-318117Actual
18218592.002023-09-018168Actual
2557915.652024-03-3181212Actual
26207926.002024-04-308117Actual
5085380.002022-09-018136Budget
6831281.002022-11-018163Actual
32959351.002024-10-318166Actual
3538100.002022-08-018173Budget
11906200.002023-03-018156Budget
22128657.002023-12-308117Actual
16892308.002023-08-018136Actual
2468650.002022-07-028114Budget
20097722.002023-11-018117Actual
32159264.592024-09-3081311Actual
5378386.002022-09-018167Actual
18099468.002023-09-018167Actual
18779395.002023-10-018115Actual
39335594.252025-04-0181613Actual
891418.002022-05-018167Actual
2555220.972024-03-3181112Actual
6033459.002022-10-018165Actual
802890.002022-12-028173Budget
4195550.002022-08-018117Budget
12232284.422023-03-018128Actual
27369785.002024-05-318167Actual
15177473.822023-06-018168Actual
750302.002022-05-018166Actual
38571162.002025-04-018126Actual
11811380.002023-03-018136Budget
24997327.002024-03-318136Actual
9722266.002022-12-308166Actual
37301860.002025-03-018115Actual
2033768.852023-11-0181211Actual
4520380.002022-09-018113Budget
24052199.002024-02-298166Actual
8827480.002022-12-028118Budget
1747514.592023-08-0181212Actual
2526405.002022-07-028164Actual
23015180.002024-01-308156Actual
17155370.792023-08-018128Actual
36476828.002025-01-308167Actual
32104461.412024-09-3081111Actual
14852104.002023-06-018126Actual
1218281.002022-06-018163Actual
34552322.042024-12-0181112Actual
27218291.002024-05-318146Actual
10453514.002023-01-308115Actual
2777673.102024-05-3181212Actual
6256313.002022-10-018146Actual
17683516.002023-09-018114Actual
12373380.002023-04-018113Budget
4521329.002022-09-018113Actual
597380.002022-05-018136Budget
12891122.002023-04-018126Actual
16002741.002023-07-028117Actual
27575167.782024-05-3181211Actual
4659124.002022-09-018173Actual
14051643.002023-05-018167Actual
8548207.002022-12-028156Actual
27489592.002024-05-318168Actual
19927104.002023-11-018126Actual
26834975.002024-05-318113Actual
30147206.522024-07-3181113Actual
24884425.002024-03-318165Actual
37123797.002025-03-018163Actual
20930236.002023-12-028116Actual
28396198.002024-07-018156Actual
35883457.402024-12-3081613Actual
6583798.072022-10-018118Actual
9073250.002022-12-308163Actual
18687609.002023-10-018114Actual
6257280.002022-10-018146Budget
34460101.822024-12-0181511Actual
2251313.532023-12-3081112Actual
11714280.002023-03-018116Budget
383581259.002025-04-018114Actual
297331331.412024-07-318118Actual
7890332.002022-12-028113Actual
6956650.002022-11-018114Actual
23607967.002024-02-298113Actual
2527380.002022-07-028164Budget
30511669.002024-08-318165Actual
10639130.002023-01-308126Actual
3320280.002022-07-028168Budget
20780414.002023-12-028164Actual
39275345.122025-04-0181113Actual
5133280.002022-09-018146Budget
19281232.682023-10-0181111Actual
29350806.002024-07-318115Actual
10129380.002023-01-308113Budget
20745651.002023-12-028114Actual
37803401.832025-03-0181111Actual
13600257.002023-05-018173Actual
972480.002022-05-018118Budget
31034330.552024-08-3181311Actual
29583299.002024-07-318166Actual
6303152.002022-10-018156Actual
9862480.002022-12-308167Budget
29761628.372024-07-318128Actual
38982210.342025-04-0181211Actual
349081240.002024-12-308114Actual
26148179.002024-04-308166Actual
36763117.782025-01-3081511Actual
4707709.002022-09-018114Actual
12890100.002023-04-018126Budget
4658100.002022-09-018173Budget
5318488.002022-09-018117Actual
23460193.322024-01-3081611Actual
5179179.002022-09-018156Actual
18157842.012023-09-018118Actual
10781200.002023-01-308156Budget
4383502.612022-08-018128Actual
1830436.932023-09-0181211Actual
14825256.002023-06-018116Actual
21480143.312023-12-0281611Actual
291371073.002024-07-318113Actual
23762456.002024-02-298164Actual
38954461.412025-04-0181111Actual
5317550.002022-09-018117Budget
31332446.872024-08-3181613Actual
13314480.002023-04-018118Budget
12233200.002023-03-018128Budget
10734280.002023-01-308146Budget
6442550.002022-10-018117Budget
23400146.512024-01-3081411Actual
1160380.002022-06-018113Budget
10511427.002023-01-308165Actual
3343069.912024-10-3181212Actual
33549434.592024-10-3181213Actual
1735637.992023-08-0181511Actual
1443314.592023-05-0181212Actual
14139385.942023-05-018128Actual
26505132.682024-04-3081411Actual
11858280.002023-03-018146Budget
3260280.002022-07-028128Budget
32456420.562024-09-3081613Actual
151151084.432023-06-018118Actual
690996.002022-11-018173Actual
10512380.002023-01-308165Budget
21337174.172023-12-0281111Actual
12843317.002023-04-018116Actual
2204280.002022-06-018168Budget
32132226.302024-09-3081211Actual
21931226.002023-12-308116Actual
9802650.002022-12-308117Budget
24402147.572024-02-2981411Actual
10590338.002023-01-308116Actual
154991112.002023-07-028113Actual
10267100.002023-01-308173Budget
7156380.002022-11-018165Budget
6771435.002022-11-018113Actual
17949160.002023-09-018146Actual
1446439.062023-05-0181612Actual
9665200.002022-12-308156Budget
20218532.912023-11-018128Actual
14173478.362023-05-018168Actual
4008280.002022-08-018146Budget
3783197.572025-03-0181211Actual
5505463.212022-09-018128Actual
10049473.822022-12-308168Actual
13363405.632023-04-018128Actual
13872251.002023-05-018136Actual
8685514.002022-12-028117Actual
1624280.002022-06-018116Budget
16623275.002023-08-018173Actual
9801637.002022-12-308117Actual
9941480.002022-12-308118Budget
24757627.002024-03-318114Actual
35732150.762024-12-3081212Actual
9618200.002022-12-308146Budget
24109733.002024-02-298117Actual
15351214.592023-06-0181611Actual
6582480.002022-10-018118Budget
598372.002022-05-018136Actual
7331401.002022-11-018136Actual
10315650.002023-01-308114Actual
30650209.002024-08-318146Actual
20391140.122023-11-0181411Actual
12561672.002023-04-018114Actual
15619527.002023-07-028114Actual
7426200.002022-11-018156Budget
32304349.702024-09-3081112Actual
32213105.022024-09-3081511Actual
34731415.292024-12-0181613Actual
33170749.582024-10-318168Actual
13173499.002023-04-018117Actual
5706232.002022-10-018163Actual
8453406.002022-12-028136Actual
2282380.002022-07-028113Budget
387411102.002025-04-018117Actual
16918200.002023-08-018146Actual
20190946.552023-11-018118Actual
23642538.002024-02-298163Actual
8216520.002022-12-028115Actual
13095280.002023-04-018166Budget
31481246.002024-09-308173Actual
2394052.002024-02-298126Actual

Generated 2025-05-31 21:12:55.129 UTC