[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 896  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-05-018156Actual
9474391.002022-12-308116Actual
11905127.002023-03-018156Actual
5893382.002022-10-018164Actual
10920550.002023-01-308117Budget
360591321.002025-01-308114Actual
17598686.002023-09-018163Actual
24672637.002024-03-318163Actual
11763186.002023-03-018126Actual
19630650.002023-11-018163Actual
15235230.552023-06-0181111Actual
34552322.042024-12-0181112Actual
18602579.002023-10-018163Actual
20040221.002023-11-018166Actual
30511669.002024-08-318165Actual
12890100.002023-04-018126Budget
2452125.232024-02-2981112Actual
2934167.002022-07-028156Actual
32959351.002024-10-318166Actual
29498421.002024-07-318136Actual
28196752.002024-07-018115Actual
31776228.002024-09-308146Actual
9259480.002022-12-308164Budget
35149372.002024-12-308136Actual
17949160.002023-09-018146Actual
7378200.002022-11-018146Budget
36562608.672025-01-308128Actual
3913177.002022-08-018126Actual
35504436.942024-12-3081111Actual
37336715.002025-03-018165Actual
14521864.002023-06-018113Actual
19596955.002023-11-018113Actual
2886280.002022-07-028146Budget
12435200.002023-04-018163Budget
32900265.002024-10-318146Actual
245487.142024-02-2981212Actual
10591280.002023-01-308116Budget
35646344.382024-12-3081611Actual
28641634.432024-07-018168Actual
37123797.002025-03-018163Actual
39183150.762025-04-0181212Actual
10267100.002023-01-308173Budget
14111931.402023-05-018118Actual
34943828.002024-12-308164Actual
2546170.972024-03-3181511Actual
1138462.002023-03-018173Actual
9723280.002022-12-308166Budget
28019703.002024-07-018163Actual
1769283.002022-06-018146Actual
9571380.002022-12-308136Budget
38625221.002025-04-018146Actual
21628891.002023-12-308113Actual
12561672.002023-04-018114Actual
4383502.612022-08-018128Actual
29292657.002024-07-318164Actual
13423280.002023-04-018168Budget
9199650.002022-12-308114Budget
5179179.002022-09-018156Actual
3261316.242022-07-028128Actual
24884425.002024-03-318165Actual
33228529.492024-10-3181111Actual
19715570.002023-11-018114Actual
22758354.002024-01-308164Actual
4255468.002022-08-018167Actual
8500200.002022-12-028146Budget
7623535.002022-11-018167Actual
4768509.002022-09-018164Actual
7703480.002022-11-018118Budget
21873366.002023-12-308165Actual
219650.002022-05-018114Actual
2662540.122024-04-3081112Actual
13034217.002023-04-018156Actual
7951257.002022-12-028163Actual
1933663.532023-10-0181311Actual
10734280.002023-01-308146Budget
372081275.002025-03-018114Actual
26478139.062024-04-3081311Actual
4256380.002022-08-018167Budget
1345650.002022-06-018114Actual
19068736.002023-10-018117Actual
281041346.002024-07-018114Actual
12986307.002023-04-018146Actual
29908317.792024-07-3181311Actual
34024260.002024-12-018146Actual
29020343.362024-07-0181113Actual
18419138.002023-09-0181611Actual
25352245.442024-03-3181111Actual
32726827.002024-10-318115Actual
691200.002022-05-018156Budget
25049102.002024-03-318156Actual
22221851.102023-12-308118Actual
2153827.362023-12-0281112Actual
1950814.592023-10-0181212Actual
11494494.002023-03-018164Actual
15712421.002023-07-028115Actual
20930236.002023-12-028116Actual
891418.002022-05-018167Actual
21662656.002023-12-308163Actual
15057643.002023-06-018167Actual
7484246.002022-11-018166Actual
297331331.412024-07-318118Actual
25948558.002024-04-308165Actual
20838497.002023-12-028115Actual
8404161.002022-12-028126Actual
32456420.562024-09-3081613Actual
4382280.002022-08-018128Budget
33943375.002024-12-018116Actual
20660614.002023-12-028163Actual
419414.002022-05-018165Actual
13662431.002023-05-018164Actual
292571111.002024-07-318114Actual
23607967.002024-02-298113Actual
17247191.192023-08-0181111Actual
9989280.002022-12-308128Budget
129690.002022-06-018173Budget
21839542.002023-12-308115Actual
14880306.002023-06-018136Actual
31750405.002024-09-308136Actual
5833787.002022-10-018114Actual
12434221.002023-04-018163Actual
14051643.002023-05-018167Actual
8278414.002022-12-028165Actual
28727148.632024-07-0181211Actual
27489592.002024-05-318168Actual
17868315.002023-09-018116Actual
10314650.002023-01-308114Budget
36325261.002025-01-308146Actual
3649480.002022-08-018164Budget
36244409.002025-01-308116Actual
1727572.042023-08-0181211Actual
2204280.002022-06-018168Budget
30676168.002024-08-318156Actual
11964280.002023-03-018166Budget
32186294.382024-09-3081411Actual
17717384.002023-09-018164Actual
218650.002022-05-018114Budget
6956650.002022-11-018114Actual
13872251.002023-05-018136Actual
22249443.512023-12-308128Actual
1546480.002022-06-018165Budget
12940380.002023-04-018136Budget
36151886.002025-01-308115Actual
10638100.002023-01-308126Budget
303831148.002024-08-318114Actual
375911019.002025-03-018117Actual
364411149.002025-01-308117Actual
1426136.932023-05-0181211Actual
39217581.622025-04-0181612Actual
27809581.622024-05-3181612Actual
20218532.912023-11-018128Actual
7332380.002022-11-018136Budget
15177473.822023-06-018168Actual
10919591.002023-01-308117Actual
18872221.002023-10-018116Actual
6363280.002022-10-018166Budget
21124585.002023-12-028117Actual
2880859.272024-07-0181511Actual
28231737.002024-07-018165Actual
3648445.002022-08-018164Actual
13506965.002023-05-018113Actual
5645329.002022-10-018113Actual
9801637.002022-12-308117Actual
13033200.002023-04-018156Budget
23105643.002024-01-308117Actual
4334480.002022-08-018118Budget
2469779.002022-07-028114Actual
3072689.002022-07-028117Actual
18276185.872023-09-0181111Actual
23015180.002024-01-308156Actual
831550.002022-05-018117Budget
8874280.002022-12-028128Budget
26242725.002024-04-308167Actual
36186605.002025-01-308165Actual
17975104.002023-09-018156Actual
12702480.002023-04-018115Budget
23373132.682024-01-3081311Actual
1930937.992023-10-0181211Actual
15022819.002023-06-018117Actual
4989316.002022-09-018116Actual
14315101.822023-05-0181411Actual
30206443.372024-07-3181613Actual
22723582.002024-01-308114Actual
13424522.302023-04-018168Actual
212171105.652023-12-028118Actual
28138717.002024-07-018164Actual
26777457.402024-04-3081613Actual
11058851.102023-01-308118Actual
27244144.002024-05-318156Actual
36709260.342025-01-3081311Actual
2543499.702024-03-3181411Actual
29853510.342024-07-3181111Actual
36795294.382025-01-3081611Actual
8215480.002022-12-028115Budget
21480143.312023-12-0281611Actual
27455867.762024-05-318128Actual
30027339.062024-07-3181112Actual
11168280.002023-01-308168Budget
1830436.932023-09-0181211Actual
9572401.002022-12-308136Actual
18358106.082023-09-0181411Actual
38273608.002025-04-018163Actual
35940921.002025-01-308113Actual
6209406.002022-10-018136Actual
26869775.002024-05-318163Actual
7155445.002022-11-018165Actual
10188243.002023-01-308163Actual
7283176.002022-11-018126Actual
7379275.002022-11-018146Actual
23762456.002024-02-298164Actual
129761.002022-06-018173Actual
1020280.002022-05-018128Budget
26744622.322024-04-3081213Actual
2157137.992023-12-0281612Actual
21747567.002023-12-308114Actual
1953932.672023-10-0181612Actual
279183.002022-07-028126Actual
36299412.002025-01-308136Actual
14173478.362023-05-018168Actual
37803401.832025-03-0181111Actual
23318177.362024-01-3081111Actual
331081255.652024-10-318118Actual
33344340.132024-10-3181611Actual
9012380.002022-12-308113Budget
5644380.002022-10-018113Budget
3460237.002022-08-018163Actual
32304349.702024-09-3081112Actual
30709259.002024-08-318166Actual
1583255.002023-07-028126Actual
2394052.002024-02-298126Actual
2527380.002022-07-028164Budget
16297135.872023-07-0281411Actual
33170749.582024-10-318168Actual
6770380.002022-11-018113Budget
7425116.002022-11-018156Actual
7235380.002022-11-018116Budget
34293608.672024-12-018168Actual
17683516.002023-09-018114Actual
892380.002022-05-018167Budget
690996.002022-11-018173Actual
13817295.002023-05-018116Actual
2143417.762022-06-018128Actual
27164138.002024-05-318126Actual
28962450.772024-07-0181612Actual
13628494.002023-05-018114Actual
24997327.002024-03-318136Actual
35732150.762024-12-3081212Actual
11714280.002023-03-018116Budget
29761628.372024-07-318128Actual
3586650.002022-08-018114Budget
1344650.002022-06-018114Budget
5892480.002022-10-018164Budget
3727480.002022-08-018115Budget
35850469.682024-12-3081213Actual
14348143.312023-05-0181611Actual
23198832.912024-01-308118Actual
4706650.002022-09-018114Budget
9665200.002022-12-308156Budget
30174492.492024-07-3181213Actual
29881113.532024-07-3181211Actual
28289379.002024-07-018116Actual
5133280.002022-09-018146Budget
30418870.002024-08-318164Actual
21279482.912023-12-028168Actual
28370253.002024-07-018146Actual
263021475.352024-04-308118Actual
38571162.002025-04-018126Actual
2015436.002022-06-018167Actual
15945221.002023-07-028166Actual
10590338.002023-01-308116Actual
2468650.002022-07-028114Budget
34406300.762024-12-0181311Actual
3213835.952022-07-028118Actual
38599424.002025-04-018136Actual
37534332.002025-03-018166Actual
26363648.062024-04-308168Actual
24143549.002024-02-298167Actual
12185480.002023-03-018118Budget
16358128.422023-07-0281611Actual
28429300.002024-07-018166Actual
4909464.002022-09-018165Actual
37885336.942025-03-0181411Actual
2343280.002022-07-028163Budget
32423610.042024-09-3081213Actual
2095749.582022-06-018118Actual
31300443.372024-08-3181213Actual
39036350.772025-04-0181411Actual
22963305.002024-01-308136Actual
14016585.002023-05-018117Actual
20309243.322023-11-0181111Actual
34494461.412024-12-0181611Actual
18185385.942023-09-018128Actual
31835284.002024-09-308166Actual
22071251.002023-12-308166Actual
21719124.002023-12-308173Actual
23820482.002024-02-298115Actual
26717217.052024-04-3081113Actual
36654561.412025-01-3081111Actual
36476828.002025-01-308167Actual
370881180.002025-03-018113Actual
27656119.912024-05-3181511Actual
27334994.002024-05-318117Actual
29172635.002024-07-318163Actual
2016380.002022-06-018167Budget
9619215.002022-12-308146Actual
5377380.002022-09-018167Budget
30801780.002024-08-318167Actual
4442280.002022-08-018168Budget
23346110.342024-01-3081211Actual
10315650.002023-01-308114Actual
11859248.002023-03-018146Actual
31332446.872024-08-3181613Actual
34174657.002024-12-018167Actual
33730224.002024-12-018173Actual
3803165.652025-03-0181212Actual
18899109.002023-10-018126Actual
12372350.002023-04-018113Actual
3906349.702025-04-0181511Actual
31034330.552024-08-3181311Actual
11307200.002023-03-018163Budget
11762100.002023-03-018126Budget
2555220.972024-03-3181112Actual
9522139.002022-12-308126Actual
12184725.342023-03-018118Actual
151151084.432023-06-018118Actual
6583798.072022-10-018118Actual
6362235.002022-10-018166Actual
10511427.002023-01-308165Actual
37394336.002025-03-018116Actual
26008181.002024-04-308116Actual
9395500.002022-12-308165Actual
27137302.002024-05-318116Actual
13957246.002023-05-018166Actual
4581200.002022-09-018163Budget
20780414.002023-12-028164Actual
1939076.292023-10-0181511Actual
15747452.002023-07-028165Actual
26115130.002024-04-308156Actual
4335642.002022-08-018118Actual
18814512.002023-10-018165Actual
10129380.002023-01-308113Budget
28842294.382024-07-0181611Actual
2603560.002024-04-308126Actual
6256313.002022-10-018146Actual
25731608.002024-04-308163Actual
3284697.002024-10-318126Actual
3786480.002022-08-018165Budget
31481246.002024-09-308173Actual
1625321.002022-06-018116Actual
23968321.002024-02-298136Actual
1838532.672023-09-0181511Actual
14825256.002023-06-018116Actual
26089160.002024-04-308146Actual
2094480.002022-06-018118Budget
37711835.952025-03-018128Actual
7950280.002022-12-028163Budget
252321051.102024-03-318118Actual
5037200.002022-09-018126Budget
11433729.002023-03-018114Actual
365341502.622025-01-308118Actual
32159264.592024-09-3081311Actual
26207926.002024-04-308117Actual
388341319.292025-04-018118Actual
25853532.002024-04-308164Actual
2251313.532023-12-3081112Actual
30569344.002024-08-318116Actual
3728468.002022-08-018115Actual
34433267.792024-12-0181411Actual
14906175.002023-06-018146Actual
420480.002022-05-018165Budget
23913312.002024-02-298116Actual
4769480.002022-09-018164Budget
383581259.002025-04-018114Actual
597380.002022-05-018136Budget
23226417.762024-01-308128Actual

Generated 2025-06-01 01:34:01.314 UTC