[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 768  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24729123.002024-03-318173Actual
24201878.372024-02-298118Actual
1344650.002022-06-018114Budget
27334994.002024-05-318117Actual
26330661.702024-04-308128Actual
34823648.002024-12-308163Actual
37625834.002025-03-018167Actual
18358106.082023-09-0181411Actual
1722410.002022-06-018136Actual
30569344.002024-08-318116Actual
2136599.702023-12-0281211Actual
2015436.002022-06-018167Actual
19900260.002023-11-018116Actual
4768509.002022-09-018164Actual
28344440.002024-07-018136Actual
285791537.472024-07-018118Actual
364411149.002025-01-308117Actual
7703480.002022-11-018118Budget
5037200.002022-09-018126Budget
26834975.002024-05-318113Actual
2790100.002022-07-028126Budget
29550165.002024-07-318156Actual
4117280.002022-08-018166Budget
12986307.002023-04-018146Actual
8278414.002022-12-028165Actual
32900265.002024-10-318146Actual
802890.002022-12-028173Budget
1546480.002022-06-018165Budget
29761628.372024-07-318128Actual
1583255.002023-07-028126Actual
7624480.002022-11-018167Budget
7702655.642022-11-018118Actual
219650.002022-05-018114Actual
30979442.262024-08-3181111Actual
11714280.002023-03-018116Budget
11905127.002023-03-018156Actual
30624353.002024-08-318136Actual
35504436.942024-12-3081111Actual
1624280.002022-06-018116Budget
25174614.002024-03-318167Actual
32761790.002024-10-318165Actual
14288142.252023-05-0181311Actual
548100.002022-05-018126Budget
17189.002022-05-018173Actual
29385691.002024-07-318165Actual
32396376.702024-09-3081113Actual
35823229.332024-12-3081113Actual
11306255.002023-03-018163Actual
19103708.002023-10-018167Actual
33730224.002024-12-018173Actual
644280.002022-05-018146Budget
10315650.002023-01-308114Actual
17775399.002023-09-018115Actual
38273608.002025-04-018163Actual
33310207.152024-10-3181411Actual
10734280.002023-01-308146Budget
38451730.002025-04-018115Actual
17975104.002023-09-018156Actual
23105643.002024-01-308117Actual
18331106.082023-09-0181311Actual
191611192.012023-10-018118Actual
1851044.382023-09-0181612Actual
319841351.112024-09-308118Actual
13628494.002023-05-018114Actual
36914423.112025-01-3081612Actual
27894671.442024-05-3181213Actual
11307200.002023-03-018163Budget
24791307.002024-03-318164Actual
21931226.002023-12-308116Actual
24672637.002024-03-318163Actual
29047664.422024-07-0181213Actual
5179179.002022-09-018156Actual
22340220.982023-12-3081111Actual
5565398.062022-09-018168Actual
28138717.002024-07-018164Actual
4256380.002022-08-018167Budget
10189200.002023-01-308163Budget
33581678.462024-10-3181613Actual
22249443.512023-12-308128Actual
28429300.002024-07-018166Actual
23198832.912024-01-308118Actual
5566280.002022-09-018168Budget
19423197.572023-10-0181611Actual
35646344.382024-12-3081611Actual
26089160.002024-04-308146Actual
1838532.672023-09-0181511Actual
18007249.002023-09-018166Actual
4442280.002022-08-018168Budget
6160200.002022-10-018126Budget
25948558.002024-04-308165Actual
750302.002022-05-018166Actual
388341319.292025-04-018118Actual
17034709.002023-08-018117Actual
1160380.002022-06-018113Budget
12623480.002023-04-018164Budget
19189555.642023-10-018128Actual
8501233.002022-12-028146Actual
3727480.002022-08-018115Budget
291371073.002024-07-318113Actual
387411102.002025-04-018117Actual
303831148.002024-08-318114Actual
25294513.212024-03-318168Actual
29675772.002024-07-318167Actual
382381061.002025-04-018113Actual
36299412.002025-01-308136Actual
14825256.002023-06-018116Actual
11107402.602023-01-308128Actual
33136620.792024-10-318128Actual
11763186.002023-03-018126Actual
34433267.792024-12-0181411Actual
14852104.002023-06-018126Actual
3133414.002022-07-028167Actual
16002741.002023-07-028117Actual
38393686.002025-04-018164Actual
20190946.552023-11-018118Actual
34351588.002024-12-0181111Actual
26777457.402024-04-3081613Actual
19687265.002023-11-018173Actual
32605322.002024-10-318173Actual
14965223.002023-06-018166Actual
13757351.002023-05-018165Actual
29795723.822024-07-318168Actual
35765609.282024-12-3081612Actual
342321305.652024-12-018118Actual
32456420.562024-09-3081613Actual
22989167.002024-01-308146Actual
6113280.002022-10-018116Budget
692162.002022-05-018156Actual
25818778.002024-04-308114Actual
2557915.652024-03-3181212Actual
37858330.552025-03-0181311Actual
10639130.002023-01-308126Actual
13662431.002023-05-018164Actual
27277282.002024-05-318166Actual
2538035.872024-03-3181211Actual
3912200.002022-08-018126Budget
5377380.002022-09-018167Budget
1744814.592023-08-0181112Actual
12763370.002023-04-018165Actual
2053713.532023-11-0181212Actual
4848572.002022-09-018115Actual
37803401.832025-03-0181111Actual
8216520.002022-12-028115Actual
38954461.412025-04-0181111Actual
12233200.002023-03-018128Budget
2887276.002022-07-028146Actual
38982210.342025-04-0181211Actual
5238280.002022-09-018166Budget
8547200.002022-12-028156Budget
1747514.592023-08-0181212Actual
3786480.002022-08-018165Budget
11811380.002023-03-018136Budget
832532.002022-05-018117Actual
18157842.012023-09-018118Actual
13722563.002023-05-018115Actual
23015180.002024-01-308156Actual
20838497.002023-12-028115Actual
36999497.752025-01-3081213Actual
24757627.002024-03-318114Actual
2094480.002022-06-018118Budget
3284697.002024-10-318126Actual
2342737.992024-01-3081511Actual
3785561.002022-08-018165Actual
15747452.002023-07-028165Actual
27137302.002024-05-318116Actual
308591625.352024-08-318118Actual
34731415.292024-12-0181613Actual
5318488.002022-09-018117Actual
29229278.002024-07-318173Actual
36476828.002025-01-308167Actual
34494461.412024-12-0181611Actual
22422147.572023-12-3081411Actual
3539107.002022-08-018173Actual
12044525.002023-03-018117Actual
11167414.732023-01-308168Actual
12105409.002023-03-018167Actual
11715345.002023-03-018116Actual
31300443.372024-08-3181213Actual
38599424.002025-04-018136Actual
26566152.892024-04-3081611Actual
35446749.582024-12-308168Actual
4196468.002022-08-018117Actual
90278.002022-05-018163Actual
30511669.002024-08-318165Actual
2606551.002022-07-028115Actual
10920550.002023-01-308117Budget
34460101.822024-12-0181511Actual
36972460.912025-01-3081113Actual
35326836.002024-12-308167Actual
14640577.002023-06-018114Actual
12106480.002023-03-018167Budget
37123797.002025-03-018163Actual
20660614.002023-12-028163Actual
19807488.002023-11-018115Actual
1529097.572023-06-0181311Actual
32213105.022024-09-3081511Actual
175631102.002023-09-018113Actual
2992358.002022-07-028166Actual
3460237.002022-08-018163Actual
20309243.322023-11-0181111Actual
33970109.002024-12-018126Actual
2831698.002024-07-018126Actual
9199650.002022-12-308114Budget
12939384.002023-04-018136Actual
17090.002022-05-018173Budget
23140702.002024-01-308167Actual
5893382.002022-10-018164Actual
11762100.002023-03-018126Budget
1624332.672023-07-0281211Actual
32874376.002024-10-318136Actual
38150420.562025-03-0181213Actual
38123329.332025-03-0181113Actual
28231737.002024-07-018165Actual
8607280.002022-12-028166Budget
30355258.002024-08-318173Actual
32104461.412024-09-3081111Actual
13363405.632023-04-018128Actual
8874280.002022-12-028128Budget
11246439.002023-03-018113Actual
13236486.002023-04-018167Actual
1405380.002022-06-018164Budget
2343280.002022-07-028163Budget
30650209.002024-08-318146Actual
6770380.002022-11-018113Budget
13506965.002023-05-018113Actual
4909464.002022-09-018165Actual
29498421.002024-07-318136Actual
1625321.002022-06-018116Actual
23968321.002024-02-298136Actual
1769283.002022-06-018146Actual
13817295.002023-05-018116Actual
14612127.002023-06-018173Actual
3791249.702025-03-0181511Actual
370881180.002025-03-018113Actual
10512380.002023-01-308165Budget
10267100.002023-01-308173Budget
30921851.102024-08-318168Actual
17069488.002023-08-018167Actual
5892480.002022-10-018164Budget
8136480.002022-12-028164Budget
1673135.002022-06-018126Actual
27218291.002024-05-318146Actual
28396198.002024-07-018156Actual
15235230.552023-06-0181111Actual
8076650.002022-12-028114Budget
4008280.002022-08-018146Budget
28370253.002024-07-018146Actual
9618200.002022-12-308146Budget
31750405.002024-09-308136Actual
14139385.942023-05-018128Actual
34050182.002024-12-018156Actual
12940380.002023-04-018136Budget
2351827.362024-01-3081112Actual
802993.002022-12-028173Actual
31061273.102024-08-3181411Actual
30418870.002024-08-318164Actual
10841316.002023-01-308166Actual
330161127.002024-10-318117Actual
9988537.452022-12-308128Actual
23727634.002024-02-298114Actual
7564650.002022-11-018117Budget
36244409.002025-01-308116Actual
13924152.002023-05-018156Actual
11106200.002023-01-308128Budget
17949160.002023-09-018146Actual
18687609.002023-10-018114Actual
915168.002022-12-308173Actual
8453406.002022-12-028136Actual
6209406.002022-10-018136Actual
10638100.002023-01-308126Budget
33885768.002024-12-018165Actual
19596955.002023-11-018113Actual
34082264.002024-12-018166Actual
12701596.002023-04-018115Actual
1956549.002022-06-018117Actual
28521707.002024-07-018167Actual
15860315.002023-07-028136Actual
30174492.492024-07-3181213Actual
21747567.002023-12-308114Actual
39097403.962025-04-0181611Actual
3538100.002022-08-018173Budget
36682198.642025-01-3081211Actual
21628891.002023-12-308113Actual
32423610.042024-09-3081213Actual
11636530.002023-03-018165Actual
15534585.002023-07-028163Actual
12561672.002023-04-018114Actual
16686361.002023-08-018164Actual
7282200.002022-11-018126Budget
35175225.002024-12-308146Actual
2527380.002022-07-028164Budget
8747480.002022-12-028167Budget
2540796.512024-03-3181311Actual
24109733.002024-02-298117Actual
8606310.002022-12-028166Actual
151151084.432023-06-018118Actual
37945359.282025-03-0181611Actual
31181130.552024-08-3181212Actual
1789587.002023-09-018126Actual
3260280.002022-07-028128Budget
281041346.002024-07-018114Actual
26008181.002024-04-308116Actual
30801780.002024-08-318167Actual
23820482.002024-02-298115Actual
4520380.002022-09-018113Budget
6362235.002022-10-018166Actual
31722107.002024-09-308126Actual
7017459.002022-11-018164Actual
9802650.002022-12-308117Budget
372081275.002025-03-018114Actual
2665942.252024-04-3081612Actual
2041877.362023-11-0181511Actual
341391093.002024-12-018117Actual
2468650.002022-07-028114Budget
27046802.002024-05-318115Actual
18218592.002023-09-018168Actual
4441458.672022-08-018168Actual
7379275.002022-11-018146Actual
37534332.002025-03-018166Actual
33464503.962024-10-3181612Actual
31153377.362024-08-3181112Actual
1138462.002023-03-018173Actual
5707200.002022-10-018163Budget
892380.002022-05-018167Budget
17655122.002023-09-018173Actual
27369785.002024-05-318167Actual
34699474.942024-12-0181213Actual
2434872.042024-02-2981211Actual
4988280.002022-09-018116Budget
34672446.872024-12-0181113Actual
4334480.002022-08-018118Budget
23699124.002024-02-298173Actual
37501202.002025-03-018156Actual
22695252.002024-01-308173Actual
279841104.002024-07-018113Actual
27690343.322024-05-3181611Actual
24020175.002024-02-298156Actual
6631280.002022-10-018128Budget
1219280.002022-06-018163Budget
28641634.432024-07-018168Actual
4116372.002022-08-018166Actual
39036350.772025-04-0181411Actual
18721387.002023-10-018164Actual
10590338.002023-01-308116Actual
1686479.002023-08-018126Actual
8215480.002022-12-028115Budget
12890100.002023-04-018126Budget
27575167.782024-05-3181211Actual
25023180.002024-03-318146Actual
36031195.002025-01-308173Actual
17717384.002023-09-018164Actual
9801637.002022-12-308117Actual
2880859.272024-07-0181511Actual
9072280.002022-12-308163Budget
2561127.362024-03-3181612Actual
691200.002022-05-018156Budget
242198.002022-07-028173Actual
18779395.002023-10-018115Actual
34580126.292024-12-0181212Actual
3688167.782025-01-3081212Actual
18659132.002023-10-018173Actual
31776228.002024-09-308146Actual
22908248.002024-01-308116Actual
302631136.002024-08-318113Actual
23762456.002024-02-298164Actual
8875385.942022-12-028128Actual
4383502.612022-08-018128Actual
26423281.622024-04-3081111Actual
365341502.622025-01-308118Actual
23226417.762024-01-308128Actual
9722266.002022-12-308166Actual
9665200.002022-12-308156Budget
206251023.002023-12-028113Actual
360499.002022-05-018115Actual

Generated 2025-05-31 19:52:28.915 UTC