[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 512  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11965275.002023-03-028166Actual
29172635.002024-08-018163Actual
9722266.002022-12-318166Actual
291371073.002024-08-018113Actual
32513983.002024-11-018113Actual
32423610.042024-10-0181213Actual
11636530.002023-03-028165Actual
33793717.002024-12-028164Actual
151151084.432023-06-028118Actual
39275345.122025-04-0281113Actual
8077741.002022-12-038114Actual
1384481.002023-05-028126Actual
25023180.002024-04-018146Actual
12623480.002023-04-028164Budget
8500200.002022-12-038146Budget
38150420.562025-03-0281213Actual
1750644.382023-08-0281612Actual
20040221.002023-11-028166Actual
8747480.002022-12-038167Budget
35646344.382024-12-3181611Actual
28138717.002024-07-028164Actual
2743304.002022-07-038116Actual
9666123.002022-12-318156Actual
35532223.102024-12-3181211Actual
29470105.002024-08-018126Actual
5377380.002022-09-028167Budget
3785561.002022-08-028165Actual
278464.002022-05-028164Actual
1939076.292023-10-0281511Actual
27137302.002024-06-018116Actual
28842294.382024-07-0281611Actual
6583798.072022-10-028118Actual
14852104.002023-06-028126Actual
36596642.002025-01-318168Actual
15912160.002023-07-038156Actual
364411149.002025-01-318117Actual
8874280.002022-12-038128Budget
36271103.002025-01-318126Actual
2355034.802024-01-3181612Actual
23968321.002024-03-018136Actual
18358106.082023-09-0281411Actual
2653227.362024-05-0181511Actual
17775399.002023-09-028115Actual
18979115.002023-10-028156Actual
38862537.452025-04-028128Actual
1721380.002022-06-028136Budget
16157638.972023-07-038168Actual
17949160.002023-09-028146Actual
37534332.002025-03-028166Actual
3962372.002022-08-028136Actual
12233200.002023-03-028128Budget
11714280.002023-03-028116Budget
32668819.002024-11-018164Actual
18659132.002023-10-028173Actual
10511427.002023-01-318165Actual
10979509.002023-01-318167Actual
15712421.002023-07-038115Actual
16002741.002023-07-038117Actual
20780414.002023-12-038164Actual
11905127.002023-03-028156Actual
25139842.002024-04-018117Actual
29292657.002024-08-018164Actual
5971561.002022-10-028115Actual
2053713.532023-11-0281212Actual
4196468.002022-08-028117Actual
387411102.002025-04-028117Actual
9988537.452022-12-318128Actual
35586250.762024-12-3181411Actual
32132226.302024-10-0181211Actual
27455867.762024-06-018128Actual
19103708.002023-10-028167Actual
35326836.002024-12-318167Actual
308591625.352024-09-018118Actual
29853510.342024-08-0181111Actual
14051643.002023-05-028167Actual
19596955.002023-11-028113Actual
18814512.002023-10-028165Actual
11906200.002023-03-028156Budget
30596162.002024-09-018126Actual
1953932.672023-10-0281612Actual
1345650.002022-06-028114Actual
13872251.002023-05-028136Actual
27690343.322024-06-0181611Actual
375911019.002025-03-028117Actual
39155356.082025-04-0281112Actual
11964280.002023-03-028166Budget
5378386.002022-09-028167Actual
20190946.552023-11-028118Actual
972480.002022-05-028118Budget
25049102.002024-04-018156Actual
8548207.002022-12-038156Actual
23855452.002024-03-018165Actual
5785100.002022-10-028173Budget
25731608.002024-05-018163Actual
1647427.362023-07-0381612Actual
2664480.002022-07-038165Budget
12701596.002023-04-028115Actual
19363108.212023-10-0281411Actual
7017459.002022-11-028164Actual
36736229.492025-01-3181411Actual
4520380.002022-09-028113Budget
22758354.002024-01-318164Actual
37625834.002025-03-028167Actual
892380.002022-05-028167Budget
285791537.472024-07-028118Actual
35504436.942024-12-3181111Actual
6256313.002022-10-028146Actual
24320169.912024-03-0181111Actual
33228529.492024-11-0181111Actual
20391140.122023-11-0281411Actual
2051022.042023-11-0281112Actual
11385100.002023-03-028173Budget
17923347.002023-09-028136Actual
39302627.582025-04-0281213Actual
20660614.002023-12-038163Actual
11432650.002023-03-028114Budget
18331106.082023-09-0281311Actual
37803401.832025-03-0281111Actual
5893382.002022-10-028164Actual
19842386.002023-11-028165Actual
9572401.002022-12-318136Actual
7282200.002022-11-028126Budget
245487.142024-03-0181212Actual
23460193.322024-01-3181611Actual
5784124.002022-10-028173Actual
30709259.002024-09-018166Actual
9619215.002022-12-318146Actual
22221851.102023-12-318118Actual
4442280.002022-08-028168Budget
6441715.002022-10-028117Actual
6363280.002022-10-028166Budget
22638598.002024-01-318163Actual
12560650.002023-04-028114Budget
25174614.002024-04-018167Actual
6257280.002022-10-028146Budget
5317550.002022-09-028117Budget
2887276.002022-07-038146Actual
7331401.002022-11-028136Actual
23048263.002024-01-318166Actual
212171105.652023-12-038118Actual
13362200.002023-04-028128Budget
2543499.702024-04-0181411Actual
37945359.282025-03-0281611Actual
8606310.002022-12-038166Actual
30355258.002024-09-018173Actual
26777457.402024-05-0181613Actual
269541088.002024-06-018114Actual
27334994.002024-06-018117Actual
15351214.592023-06-0281611Actual
4581200.002022-09-028163Budget
23607967.002024-03-018113Actual
1440623.102023-05-0281112Actual
12622514.002023-04-028164Actual
21245532.912023-12-038128Actual
29385691.002024-08-018165Actual
17302101.822023-08-0281311Actual
27867224.062024-06-0181113Actual
2777673.102024-06-0181212Actual
9198715.002022-12-318114Actual
6831281.002022-11-028163Actual
263021475.352024-05-018118Actual
165311004.002023-08-028113Actual
4116372.002022-08-028166Actual
32246298.642024-10-0181611Actual
27164138.002024-06-018126Actual
25913644.002024-05-018115Actual
2880859.272024-07-0281511Actual
7891380.002022-12-038113Budget
14016585.002023-05-028117Actual
32012717.762024-10-018128Actual
7332380.002022-11-028136Budget
388341319.292025-04-028118Actual
5037200.002022-09-028126Budget
22908248.002024-01-318116Actual
1405380.002022-06-028164Budget
7155445.002022-11-028165Actual
37180251.002025-03-028173Actual
5566280.002022-09-028168Budget
8215480.002022-12-038115Budget
26717217.052024-05-0181113Actual
30676168.002024-09-018156Actual
2603560.002024-05-018126Actual
24463227.362024-03-0181611Actual
26988686.002024-06-018164Actual
7563715.002022-11-028117Actual
13034217.002023-04-028156Actual
1847730.552023-09-0281112Actual
13924152.002023-05-028156Actual
3134380.002022-07-038167Budget
11495480.002023-03-028164Budget
33851753.002024-12-028115Actual
11574556.002023-03-028115Actual
11858280.002023-03-028146Budget
4706650.002022-09-028114Budget
22163637.002023-12-318167Actual
297331331.412024-08-018118Actual
22282434.422023-12-318168Actual
27046802.002024-06-018115Actual
2557915.652024-04-0181212Actual
31722107.002024-10-018126Actual
4910480.002022-09-028165Budget
35175225.002024-12-318146Actual
35094299.002024-12-318116Actual
3212480.002022-07-038118Budget
597380.002022-05-028136Budget
33522369.682024-11-0181113Actual
3688167.782025-01-3181212Actual
691200.002022-05-028156Budget
4383502.612022-08-028128Actual
2555220.972024-04-0181112Actual
14674342.002023-06-028164Actual
2831698.002024-07-028126Actual
3398380.002022-08-028113Budget
1021382.912022-05-028128Actual
3261316.242022-07-038128Actual
35201147.002024-12-318156Actual
6304200.002022-10-028156Budget
35559256.082024-12-3181311Actual
26451116.722024-05-0181211Actual
13898205.002023-05-028146Actual
1816125.002022-06-028156Actual
242090.002022-07-038173Budget
2251313.532023-12-3181112Actual
7378200.002022-11-028146Budget
10639130.002023-01-318126Actual
31544693.002024-10-018164Actual
22850395.002024-01-318165Actual
1632436.932023-07-0381511Actual
23318177.362024-01-3181111Actual
30979442.262024-09-0181111Actual
3864280.002022-08-028116Budget
38982210.342025-04-0281211Actual
35036585.002024-12-318165Actual
24791307.002024-04-018164Actual
36093811.002025-01-318164Actual
24672637.002024-04-018163Actual
11306255.002023-03-028163Actual
3005570.972024-08-0181212Actual
16358128.422023-07-0381611Actual
26008181.002024-05-018116Actual
9862480.002022-12-318167Budget
8453406.002022-12-038136Actual
129761.002022-06-028173Actual
14555686.002023-06-028163Actual
2015436.002022-06-028167Actual
32548602.002024-11-018163Actual
36384286.002025-01-318166Actual
21719124.002023-12-318173Actual
645243.002022-05-028146Actual
14173478.362023-05-028168Actual
5832650.002022-10-028114Budget
28641634.432024-07-028168Actual
20132473.002023-11-028167Actual
27575167.782024-06-0181211Actual
22395132.682023-12-3181311Actual
9259480.002022-12-318164Budget
24262638.972024-03-018168Actual
370881180.002025-03-028113Actual
360591321.002025-01-318114Actual
33256203.952024-11-0181211Actual
36299412.002025-01-318136Actual
33283216.722024-11-0181311Actual
32186294.382024-10-0181411Actual
29908317.792024-08-0181311Actual
313891115.002024-10-018113Actual
37123797.002025-03-028163Actual
3648445.002022-08-028164Actual
18872221.002023-10-028116Actual
34050182.002024-12-028156Actual
4768509.002022-09-028164Actual
7564650.002022-11-028117Budget
296401093.002024-08-018117Actual
319841351.112024-10-018118Actual
5179179.002022-09-028156Actual
2992358.002022-07-038166Actual
7890332.002022-12-038113Actual
10734280.002023-01-318146Budget
22368101.822023-12-3181211Actual
10781200.002023-01-318156Budget
36999497.752025-01-3181213Actual
22603984.002024-01-318113Actual
15747452.002023-07-038165Actual
20717137.002023-12-038173Actual
10688391.002023-01-318136Actual
2033768.852023-11-0281211Actual
29080443.372024-07-0281613Actual
6210380.002022-10-028136Budget
8277380.002022-12-038165Budget
8501233.002022-12-038146Actual
31181130.552024-09-0181212Actual
31363.002022-05-028113Actual
2394052.002024-03-018126Actual
9940975.342022-12-318118Actual
7283176.002022-11-028126Actual
21011223.002023-12-038146Actual
5457480.002022-09-028118Budget
29761628.372024-08-018128Actual
32874376.002024-11-018136Actual
5504280.002022-09-028128Budget
3727480.002022-08-028115Budget
37301860.002025-03-028115Actual
13817295.002023-05-028116Actual
3586650.002022-08-028114Budget
6303152.002022-10-028156Actual
2663551.002022-07-038165Actual
33464503.962024-11-0181612Actual
27809581.622024-06-0181612Actual
38651208.002025-04-028156Actual
28699510.342024-07-0281111Actual
12940380.002023-04-028136Budget
5707200.002022-10-028163Budget
32605322.002024-11-018173Actual
36763117.782025-01-3181511Actual
218650.002022-05-028114Budget
10920550.002023-01-318117Budget
23994218.002024-03-018146Actual
330161127.002024-11-018117Actual
38571162.002025-04-028126Actual
21124585.002023-12-038117Actual
284861215.002024-07-028117Actual
35149372.002024-12-318136Actual
1080280.002022-05-028168Budget
38896710.192025-04-028168Actual
23727634.002024-03-018114Actual
34880275.002024-12-318173Actual
16623275.002023-08-028173Actual
303831148.002024-09-018114Actual
1624280.002022-06-028116Budget
342321305.652024-12-028118Actual
36031195.002025-01-318173Actual
30511669.002024-09-018165Actual
2142280.002022-06-028128Budget
3912200.002022-08-028126Budget
7950280.002022-12-038163Budget
10841316.002023-01-318166Actual
27192409.002024-06-018136Actual
1747514.592023-08-0281212Actual
1768280.002022-06-028146Budget
831550.002022-05-028117Budget
28521707.002024-07-028167Actual
6770380.002022-11-028113Budget
15886186.002023-07-038146Actual
13506965.002023-05-028113Actual
274271269.292024-06-018118Actual
24942223.002024-04-018116Actual
24849416.002024-04-018115Actual
1877280.002022-06-028166Budget
1950814.592023-10-0281212Actual
33885768.002024-12-028165Actual
22012214.002023-12-318146Actual
34731415.292024-12-0281613Actual
36853274.172025-01-3181112Actual
7751280.002022-11-028128Budget
5085380.002022-09-028136Budget
28429300.002024-07-028166Actual
10687380.002023-01-318136Budget
2041877.362023-11-0281511Actual
24402147.572024-03-0181411Actual
18779395.002023-10-028115Actual
22071251.002023-12-318166Actual
28781269.912024-07-0281411Actual
13722563.002023-05-028115Actual
12939384.002023-04-028136Actual
16270103.952023-07-0381311Actual
29935283.742024-08-0181411Actual
23642538.002024-03-018163Actual
690996.002022-11-028173Actual
17127916.252023-08-028118Actual
2153827.362023-12-0381112Actual
9522139.002022-12-318126Actual
802993.002022-12-038173Actual
7951257.002022-12-038163Actual
10591280.002023-01-318116Budget
29881113.532024-08-0181211Actual

Generated 2025-06-01 05:54:41.136 UTC