[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 960  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22340220.982023-12-3081111Actual
34260796.552024-12-018128Actual
39036350.772025-04-0181411Actual
26834975.002024-05-318113Actual
21159509.002023-12-028167Actual
330161127.002024-10-318117Actual
18099468.002023-09-018167Actual
33228529.492024-10-3181111Actual
29675772.002024-07-318167Actual
3343069.912024-10-3181212Actual
3912200.002022-08-018126Budget
12622514.002023-04-018164Actual
6257280.002022-10-018146Budget
17655122.002023-09-018173Actual
2468650.002022-07-028114Budget
23607967.002024-02-298113Actual
25260502.612024-03-318128Actual
18979115.002023-10-018156Actual
18157842.012023-09-018118Actual
375911019.002025-03-018117Actual
1080280.002022-05-018168Budget
6256313.002022-10-018146Actual
11635380.002023-03-018165Budget
11306255.002023-03-018163Actual
16892308.002023-08-018136Actual
2283383.002022-07-028113Actual
28196752.002024-07-018115Actual
10591280.002023-01-308116Budget
7890332.002022-12-028113Actual
9572401.002022-12-308136Actual
29229278.002024-07-318173Actual
11859248.002023-03-018146Actual
10919591.002023-01-308117Actual
27927685.482024-05-3181613Actual
2041877.362023-11-0181511Actual
318921071.002024-09-308117Actual
33998412.002024-12-018136Actual
17329149.702023-08-0181411Actual
91280.002022-05-018163Budget
14880306.002023-06-018136Actual
419414.002022-05-018165Actual
349081240.002024-12-308114Actual
3783197.572025-03-0181211Actual
308591625.352024-08-318118Actual
347881061.002024-12-308113Actual
28370253.002024-07-018146Actual
12435200.002023-04-018163Budget
302631136.002024-08-318113Actual
18721387.002023-10-018164Actual
218650.002022-05-018114Budget
28138717.002024-07-018164Actual
11763186.002023-03-018126Actual
1526335.872023-06-0181211Actual
24463227.362024-02-2981611Actual
12940380.002023-04-018136Budget
9619215.002022-12-308146Actual
7379275.002022-11-018146Actual
5892480.002022-10-018164Budget
7017459.002022-11-018164Actual
14315101.822023-05-0181411Actual
22368101.822023-12-3081211Actual
24672637.002024-03-318163Actual
23198832.912024-01-308118Actual
29385691.002024-07-318165Actual
24729123.002024-03-318173Actual
1838532.672023-09-0181511Actual
37625834.002025-03-018167Actual
39275345.122025-04-0181113Actual
31544693.002024-09-308164Actual
8875385.942022-12-028128Actual
35412642.002024-12-308128Actual
15886186.002023-07-028146Actual
9198715.002022-12-308114Actual
9338478.002022-12-308115Actual
23968321.002024-02-298136Actual
10454480.002023-01-308115Budget
11965275.002023-03-018166Actual
2452125.232024-02-2981112Actual
3803165.652025-03-0181212Actual
14173478.362023-05-018168Actual
129690.002022-06-018173Budget
16744525.002023-08-018115Actual
14825256.002023-06-018116Actual
29080443.372024-07-0181613Actual
8826669.282022-12-028118Actual
21986330.002023-12-308136Actual
3212480.002022-07-028118Budget
915090.002022-12-308173Budget
5037200.002022-09-018126Budget
2992358.002022-07-028166Actual
1722410.002022-06-018136Actual
35094299.002024-12-308116Actual
24109733.002024-02-298117Actual
129761.002022-06-018173Actual
27218291.002024-05-318146Actual
11714280.002023-03-018116Budget
23105643.002024-01-308117Actual
1933663.532023-10-0181311Actual
8547200.002022-12-028156Budget
37803401.832025-03-0181111Actual
28900377.362024-07-0181112Actual
19068736.002023-10-018117Actual
24052199.002024-02-298166Actual
2282380.002022-07-028113Budget
9259480.002022-12-308164Budget
30355258.002024-08-318173Actual
34699474.942024-12-0181213Actual
4659124.002022-09-018173Actual
30801780.002024-08-318167Actual
38599424.002025-04-018136Actual
15712421.002023-07-028115Actual
297331331.412024-07-318118Actual
9989280.002022-12-308128Budget
5833787.002022-10-018114Actual
8404161.002022-12-028126Actual
25913644.002024-04-308115Actual
5832650.002022-10-018114Budget
2561127.362024-03-3181612Actual
34580126.292024-12-0181212Actual
6956650.002022-11-018114Actual
30418870.002024-08-318164Actual
18659132.002023-10-018173Actual
32900265.002024-10-318146Actual
36972460.912025-01-3081113Actual
15177473.822023-06-018168Actual
2144633.742023-12-0281511Actual
274271269.292024-05-318118Actual
33851753.002024-12-018115Actual
263021475.352024-04-308118Actual
38065609.282025-03-0181612Actual
10840280.002023-01-308166Budget
25494183.742024-03-3181611Actual
2933200.002022-07-028156Budget
4848572.002022-09-018115Actual
12233200.002023-03-018128Budget
31637761.002024-09-308165Actual
36709260.342025-01-3081311Actual
37180251.002025-03-018173Actual
24942223.002024-03-318116Actual
29020343.362024-07-0181113Actual
7484246.002022-11-018166Actual
32396376.702024-09-3081113Actual
19011260.002023-10-018166Actual
23400146.512024-01-3081411Actual
34880275.002024-12-308173Actual
33170749.582024-10-318168Actual
34379113.532024-12-0181211Actual
17949160.002023-09-018146Actual
7811200.002022-11-018168Budget
16157638.972023-07-028168Actual
33730224.002024-12-018173Actual
14965223.002023-06-018166Actual
1544244.382023-06-0181612Actual
12890100.002023-04-018126Budget
27602350.772024-05-3181311Actual
4909464.002022-09-018165Actual
34082264.002024-12-018166Actual
12043550.002023-03-018117Budget
20391140.122023-11-0181411Actual
30027339.062024-07-3181112Actual
645243.002022-05-018146Actual
1218281.002022-06-018163Actual
13314480.002023-04-018118Budget
2840423.002022-07-028136Actual
14348143.312023-05-0181611Actual
9199650.002022-12-308114Budget
10590338.002023-01-308116Actual
2015436.002022-06-018167Actual
37711835.952025-03-018128Actual
2442934.802024-02-2981511Actual
20985324.002023-12-028136Actual
10511427.002023-01-308165Actual
7156380.002022-11-018165Budget
2351827.362024-01-3081112Actual
35823229.332024-12-3081113Actual
34406300.762024-12-0181311Actual
12764380.002023-04-018165Budget
2777673.102024-05-3181212Actual
3071550.002022-07-028117Budget
17069488.002023-08-018167Actual
303831148.002024-08-318114Actual
352911019.002024-12-308117Actual
33673614.002024-12-018163Actual
14521864.002023-06-018113Actual
10315650.002023-01-308114Actual
35326836.002024-12-308167Actual
15022819.002023-06-018117Actual
17975104.002023-09-018156Actual
12232284.422023-03-018128Actual
35446749.582024-12-308168Actual
38123329.332025-03-0181113Actual
4581200.002022-09-018163Budget
692162.002022-05-018156Actual
29795723.822024-07-318168Actual
16944131.002023-08-018156Actual
24201878.372024-02-298118Actual
5180200.002022-09-018156Budget
23913312.002024-02-298116Actual
30476770.002024-08-318115Actual
1446439.062023-05-0181612Actual
1546480.002022-06-018165Budget
22816504.002024-01-308115Actual
33310207.152024-10-3181411Actual
10314650.002023-01-308114Budget
32132226.302024-09-3081211Actual
5377380.002022-09-018167Budget
9862480.002022-12-308167Budget
25696878.002024-04-308113Actual
8278414.002022-12-028165Actual
24020175.002024-02-298156Actual
15591177.002023-07-028173Actual
11715345.002023-03-018116Actual
25049102.002024-03-318156Actual
7332380.002022-11-018136Budget
29172635.002024-07-318163Actual
2254646.502023-12-3081612Actual
5317550.002022-09-018117Budget
3134380.002022-07-028167Budget
4383502.612022-08-018128Actual
21781307.002023-12-308164Actual
7750316.242022-11-018128Actual
36736229.492025-01-3081411Actual
10267100.002023-01-308173Budget
11573480.002023-03-018115Budget
973779.882022-05-018118Actual
4334480.002022-08-018118Budget
1344650.002022-06-018114Budget
27575167.782024-05-3181211Actual
4989316.002022-09-018116Actual
292571111.002024-07-318114Actual
1529097.572023-06-0181311Actual
341391093.002024-12-018117Actual
1721380.002022-06-018136Budget
22638598.002024-01-308163Actual
242198.002022-07-028173Actual
1735637.992023-08-0181511Actual
1625321.002022-06-018116Actual
2892869.912024-07-0181212Actual
27809581.622024-05-3181612Actual
1644313.532023-07-0281212Actual
28727148.632024-07-0181211Actual
4056164.002022-08-018156Actual
12939384.002023-04-018136Actual
22221851.102023-12-308118Actual
26423281.622024-04-3081111Actual
9523200.002022-12-308126Budget
90278.002022-05-018163Actual
37475275.002025-03-018146Actual
4117280.002022-08-018166Budget
16686361.002023-08-018164Actual
34050182.002024-12-018156Actual
1769283.002022-06-018146Actual
23727634.002024-02-298114Actual
12185480.002023-03-018118Budget
34672446.872024-12-0181113Actual
29047664.422024-07-0181213Actual
36186605.002025-01-308165Actual
1686479.002023-08-018126Actual
7016480.002022-11-018164Budget
5456948.072022-09-018118Actual
20717137.002023-12-028173Actual
29969326.302024-07-3181611Actual
2458033.742024-02-2981612Actual
30174492.492024-07-3181213Actual
22422147.572023-12-3081411Actual
12842280.002023-04-018116Budget
4009276.002022-08-018146Actual
32548602.002024-10-318163Actual
1583255.002023-07-028126Actual
8501233.002022-12-028146Actual
2543499.702024-03-3181411Actual
22012214.002023-12-308146Actual
33970109.002024-12-018126Actual
11495480.002023-03-018164Budget
5785100.002022-10-018173Budget
10374386.002023-01-308164Actual
22038117.002023-12-308156Actual
19981195.002023-11-018146Actual
2033768.852023-11-0181211Actual
32046740.492024-09-308168Actual
13423280.002023-04-018168Budget
28842294.382024-07-0181611Actual
29908317.792024-07-3181311Actual
31722107.002024-09-308126Actual
10129380.002023-01-308113Budget
3864280.002022-08-018116Budget
360591321.002025-01-308114Actual
10841316.002023-01-308166Actual
246371023.002024-03-318113Actual
24375102.892024-02-2981311Actual
9722266.002022-12-308166Actual
1138462.002023-03-018173Actual
23820482.002024-02-298115Actual
18218592.002023-09-018168Actual
26777457.402024-04-3081613Actual
16358128.422023-07-0281611Actual
31926850.002024-09-308167Actual
20251614.732023-11-018168Actual
38544319.002025-04-018116Actual
6303152.002022-10-018156Actual
4521329.002022-09-018113Actual
337581099.002024-12-018114Actual
33256203.952024-10-3181211Actual
383581259.002025-04-018114Actual
14906175.002023-06-018146Actual
6503491.002022-10-018167Actual
27334994.002024-05-318117Actual
10781200.002023-01-308156Budget
4847480.002022-09-018115Budget
25790191.002024-04-308173Actual
3865369.002022-08-018116Actual
16002741.002023-07-028117Actual
8356414.002022-12-028116Actual
6770380.002022-11-018113Budget
26363648.062024-04-308168Actual
36476828.002025-01-308167Actual
10189200.002023-01-308163Budget
33885768.002024-12-018165Actual
39302627.582025-04-0181213Actual
326331346.002024-10-318114Actual
6630385.942022-10-018128Actual
12106480.002023-03-018167Budget
19715570.002023-11-018114Actual
1021382.912022-05-018128Actual
2136599.702023-12-0281211Actual
34433267.792024-12-0181411Actual
30298683.002024-08-318163Actual
9072280.002022-12-308163Budget
36562608.672025-01-308128Actual
22723582.002024-01-308114Actual
10979509.002023-01-308167Actual
36384286.002025-01-308166Actual
12843317.002023-04-018116Actual
19749331.002023-11-018164Actual
3906349.702025-04-0181511Actual
1673135.002022-06-018126Actual
4520380.002022-09-018113Budget
14767359.002023-06-018165Actual
9723280.002022-12-308166Budget
12434221.002023-04-018163Actual
23855452.002024-02-298165Actual
2664480.002022-07-028165Budget
2663551.002022-07-028165Actual
501361.002022-05-018116Actual
3962372.002022-08-018136Actual
364411149.002025-01-308117Actual
32186294.382024-09-3081411Actual
1545382.002022-06-018165Actual
279183.002022-07-028126Actual
27748394.382024-05-3181112Actual
7812301.092022-11-018168Actual
37945359.282025-03-0181611Actual
18064743.002023-09-018117Actual
5457480.002022-09-018118Budget
18899109.002023-10-018126Actual
11433729.002023-03-018114Actual
29292657.002024-07-318164Actual
7378200.002022-11-018146Budget
7751280.002022-11-018128Budget
9073250.002022-12-308163Actual
1647427.362023-07-0281612Actual
420480.002022-05-018165Budget
2496956.002024-03-318126Actual
6957650.002022-11-018114Budget
28429300.002024-07-018166Actual
39183150.762025-04-0181212Actual
15805279.002023-07-028116Actual
11167414.732023-01-308168Actual
25853532.002024-04-308164Actual
6583798.072022-10-018118Actual
2831698.002024-07-018126Actual
6830280.002022-11-018163Budget
3213835.952022-07-028118Actual
13872251.002023-05-018136Actual

Generated 2025-06-01 00:16:47.467 UTC