[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 768  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002023-01-278165Actual
29498421.002024-07-288136Actual
12293280.002023-02-268168Budget
11859248.002023-02-268146Actual
7235380.002022-10-298116Budget
12044525.002023-02-268117Actual
23855452.002024-02-268165Actual
2662540.122024-04-2781112Actual
10314650.002023-01-278114Budget
14852104.002023-05-298126Actual
387411102.002025-03-298117Actual
36736229.492025-01-2781411Actual
1161386.002022-05-298113Actual
6504380.002022-09-288167Budget
25818778.002024-04-278114Actual
17390218.852023-07-2981611Actual
6210380.002022-09-288136Budget
27369785.002024-05-288167Actual
12513100.002023-03-298173Budget
27079585.002024-05-288165Actual
25352245.442024-03-2881111Actual
36914423.112025-01-2781612Actual
8453406.002022-11-298136Actual
8934200.002022-11-298168Budget
24849416.002024-03-288115Actual
33050802.002024-10-288167Actual
274271269.292024-05-288118Actual
28754253.962024-06-2881311Actual
3587700.002022-07-298114Actual
6034480.002022-09-288165Budget
36351198.002025-01-278156Actual
17655122.002023-08-298173Actual
32132226.302024-09-2781211Actual
27575167.782024-05-2881211Actual
31835284.002024-09-278166Actual
10687380.002023-01-278136Budget
7331401.002022-10-298136Actual
29969326.302024-07-2881611Actual
10782186.002023-01-278156Actual
8454380.002022-11-298136Budget
1956549.002022-05-298117Actual
14315101.822023-04-2881411Actual
6256313.002022-09-288146Actual
13506965.002023-04-288113Actual
29020343.362024-06-2881113Actual
6257280.002022-09-288146Budget
9572401.002022-12-278136Actual
27137302.002024-05-288116Actual
35532223.102024-12-2781211Actual
27244144.002024-05-288156Actual
18185385.942023-08-298128Actual
30569344.002024-08-288116Actual
4910480.002022-08-298165Budget
11306255.002023-02-268163Actual
25948558.002024-04-278165Actual
1735637.992023-07-2981511Actual
12435200.002023-03-298163Budget
9861393.002022-12-278167Actual
2283383.002022-06-298113Actual
28138717.002024-06-288164Actual
31095362.472024-08-2881611Actual
31424635.002024-09-278163Actual
38150420.562025-02-2681213Actual
3319425.332022-06-298168Actual
12232284.422023-02-268128Actual
37945359.282025-02-2681611Actual
13424522.302023-03-298168Actual
21747567.002023-12-278114Actual
20309243.322023-10-2981111Actual
3688167.782025-01-2781212Actual
35586250.762024-12-2781411Actual
4441458.672022-07-298168Actual
7332380.002022-10-298136Budget
2790100.002022-06-298126Budget
23913312.002024-02-268116Actual
27455867.762024-05-288128Actual
10512380.002023-01-278165Budget
12939384.002023-03-298136Actual
5132192.002022-08-298146Actual
1815200.002022-05-298156Budget
13628494.002023-04-288114Actual
34460101.822024-11-2881511Actual
2526405.002022-06-298164Actual
6304200.002022-09-288156Budget
292571111.002024-07-288114Actual
33310207.152024-10-2881411Actual
2053713.532023-10-2981212Actual
3460237.002022-07-298163Actual
832532.002022-04-288117Actual
2527380.002022-06-298164Budget
2546170.972024-03-2881511Actual
6630385.942022-09-288128Actual
7426200.002022-10-298156Budget
21781307.002023-12-278164Actual
6503491.002022-09-288167Actual
6691414.732022-09-288168Actual
38393686.002025-03-298164Actual
14016585.002023-04-288117Actual
11715345.002023-02-268116Actual
24052199.002024-02-268166Actual
21037164.002023-11-298156Actual
30650209.002024-08-288146Actual
17090.002022-04-288173Budget
15317140.122023-05-2981411Actual
21419146.512023-11-2981411Actual
19630650.002023-10-298163Actual
5893382.002022-09-288164Actual
1672100.002022-05-298126Budget
34379113.532024-11-2881211Actual
5504280.002022-08-298128Budget
24402147.572024-02-2681411Actual
242090.002022-06-298173Budget
8357380.002022-11-298116Budget
39335594.252025-03-2981613Actual
11307200.002023-02-268163Budget
31273239.852024-08-2881113Actual
11058851.102023-01-278118Actual
10128347.002023-01-278113Actual
26744622.322024-04-2781213Actual
154991112.002023-06-298113Actual
7234384.002022-10-298116Actual
330161127.002024-10-288117Actual
30298683.002024-08-288163Actual
34050182.002024-11-288156Actual
19223458.672023-09-288168Actual
33885768.002024-11-288165Actual
34494461.412024-11-2881611Actual
3962372.002022-07-298136Actual
16944131.002023-07-298156Actual
30676168.002024-08-288156Actual
2992358.002022-06-298166Actual
2663551.002022-06-298165Actual
10590338.002023-01-278116Actual
21480143.312023-11-2981611Actual
24201878.372024-02-268118Actual
7750316.242022-10-298128Actual
18157842.012023-08-298118Actual
9072280.002022-12-278163Budget
19596955.002023-10-298113Actual
7751280.002022-10-298128Budget
18779395.002023-09-288115Actual
1955550.002022-05-298117Budget
10638100.002023-01-278126Budget
27748394.382024-05-2881112Actual
20132473.002023-10-298167Actual
2033768.852023-10-2981211Actual
9523200.002022-12-278126Budget
15712421.002023-06-298115Actual
3865369.002022-07-298116Actual
22038117.002023-12-278156Actual
2251313.532023-12-2781112Actual
12986307.002023-03-298146Actual
12105409.002023-02-268167Actual
26148179.002024-04-278166Actual
35326836.002024-12-278167Actual
35940921.002025-01-278113Actual
3320280.002022-06-298168Budget
4706650.002022-08-298114Budget
27489592.002024-05-288168Actual
308591625.352024-08-288118Actual
5037200.002022-08-298126Budget
13722563.002023-04-288115Actual
22850395.002024-01-278165Actual
26717217.052024-04-2781113Actual
2041877.362023-10-2981511Actual
13817295.002023-04-288116Actual
9618200.002022-12-278146Budget
4658100.002022-08-298173Budget
1950814.592023-09-2881212Actual
372081275.002025-02-268114Actual
33522369.682024-10-2881113Actual
5085380.002022-08-298136Budget
1686479.002023-07-298126Actual
915168.002022-12-278173Actual
15534585.002023-06-298163Actual
7624480.002022-10-298167Budget
29853510.342024-07-2881111Actual
4521329.002022-08-298113Actual
22368101.822023-12-2781211Actual
33851753.002024-11-288115Actual
7017459.002022-10-298164Actual
17034709.002023-07-298117Actual
1750644.382023-07-2981612Actual
16779512.002023-07-298165Actual
17775399.002023-08-298115Actual
2605550.002022-06-298115Budget
27656119.912024-05-2881511Actual
1673135.002022-05-298126Actual
3961380.002022-07-298136Budget
10688391.002023-01-278136Actual
1440623.102023-04-2881112Actual
1747514.592023-07-2981212Actual
4009276.002022-07-298146Actual
12622514.002023-03-298164Actual
33970109.002024-11-288126Actual
23105643.002024-01-278117Actual
3399378.002022-07-298113Actual
2543499.702024-03-2881411Actual
8874280.002022-11-298128Budget
23140702.002024-01-278167Actual
30476770.002024-08-288115Actual
34672446.872024-11-2881113Actual
10454480.002023-01-278115Budget
23820482.002024-02-268115Actual
1930937.992023-09-2881211Actual
2452125.232024-02-2681112Actual
29761628.372024-07-288128Actual
11107402.602023-01-278128Actual
23373132.682024-01-2781311Actual
1722410.002022-05-298136Actual
21245532.912023-11-298128Actual
36999497.752025-01-2781213Actual
34260796.552024-11-288128Actual
16566617.002023-07-298163Actual
263021475.352024-04-278118Actual
31007113.532024-08-2881211Actual
38451730.002025-03-298115Actual
13314480.002023-03-298118Budget
22816504.002024-01-278115Actual
364411149.002025-01-278117Actual
1644313.532023-06-2981212Actual
8277380.002022-11-298165Budget
17189.002022-04-288173Actual
18276185.872023-08-2981111Actual
6771435.002022-10-298113Actual
360591321.002025-01-278114Actual
419414.002022-04-288165Actual
25082270.002024-03-288166Actual
21986330.002023-12-278136Actual
13423280.002023-03-298168Budget
37336715.002025-02-268165Actual
30089489.072024-07-2881612Actual
38003257.152025-02-2681112Actual
297331331.412024-07-288118Actual
691200.002022-04-288156Budget
31802180.002024-09-278156Actual
13315842.012023-03-298118Actual
8875385.942022-11-298128Actual
9666123.002022-12-278156Actual
7379275.002022-10-298146Actual
27602350.772024-05-2881311Actual
36763117.782025-01-2781511Actual
5377380.002022-08-298167Budget
26363648.062024-04-278168Actual
23994218.002024-02-268146Actual
19981195.002023-10-298146Actual
12106480.002023-02-268167Budget
22071251.002023-12-278166Actual
7095480.002022-10-298115Budget
18899109.002023-09-288126Actual
26008181.002024-04-278116Actual
30979442.262024-08-2881111Actual
219650.002022-04-288114Actual
29385691.002024-07-288165Actual
29172635.002024-07-288163Actual
22758354.002024-01-278164Actual
8548207.002022-11-298156Actual
1877280.002022-05-298166Budget
21931226.002023-12-278116Actual
5456948.072022-08-298118Actual
165311004.002023-07-298113Actual
39275345.122025-03-2981113Actual
20985324.002023-11-298136Actual
35850469.682024-12-2781213Actual
11167414.732023-01-278168Actual
5457480.002022-08-298118Budget
18687609.002023-09-288114Actual
29229278.002024-07-288173Actual
6631280.002022-09-288128Budget
13600257.002023-04-288173Actual
17069488.002023-07-298167Actual
18358106.082023-08-2981411Actual
37745819.282025-02-268168Actual
29550165.002024-07-288156Actual
2555220.972024-03-2881112Actual
370881180.002025-02-268113Actual
17810478.002023-08-298165Actual
24942223.002024-03-288116Actual
28842294.382024-06-2881611Actual
30355258.002024-08-288173Actual
7282200.002022-10-298126Budget
19900260.002023-10-298116Actual
10266100.002023-01-278173Actual
20190946.552023-10-298118Actual
7283176.002022-10-298126Actual
38982210.342025-03-2981211Actual
31750405.002024-09-278136Actual
4055200.002022-07-298156Budget
501361.002022-04-288116Actual
24729123.002024-03-288173Actual
1769283.002022-05-298146Actual
8500200.002022-11-298146Budget
8405200.002022-11-298126Budget
1816125.002022-05-298156Actual
27334994.002024-05-288117Actual
8215480.002022-11-298115Budget
23048263.002024-01-278166Actual
28900377.362024-06-2881112Actual
24262638.972024-02-268168Actual
15057643.002023-05-298167Actual
19715570.002023-10-298114Actual
32668819.002024-10-288164Actual
302631136.002024-08-288113Actual
36031195.002025-01-278173Actual
9802650.002022-12-278117Budget
3212480.002022-06-298118Budget
2204280.002022-05-298168Budget
12623480.002023-03-298164Budget
38625221.002025-03-298146Actual
22723582.002024-01-278114Actual
3913177.002022-07-298126Actual
9475380.002022-12-278116Budget
16270103.952023-06-2981311Actual
8356414.002022-11-298116Actual
26115130.002024-04-278156Actual
7811200.002022-10-298168Budget
690996.002022-10-298173Actual
5317550.002022-08-298117Budget
2831698.002024-06-288126Actual
2538035.872024-03-2881211Actual
10129380.002023-01-278113Budget
19011260.002023-09-288166Actual
19842386.002023-10-298165Actual
26834975.002024-05-288113Actual
252321051.102024-03-288118Actual
1953932.672023-09-2881612Actual
9571380.002022-12-278136Budget
218650.002022-04-288114Budget
2015436.002022-05-298167Actual
33136620.792024-10-288128Actual
35504436.942024-12-2781111Actual
12940380.002023-03-298136Budget
337581099.002024-11-288114Actual
11574556.002023-02-268115Actual
1624280.002022-05-298116Budget
802993.002022-11-298173Actual
16744525.002023-07-298115Actual
29583299.002024-07-288166Actual
5318488.002022-08-298117Actual
11168280.002023-01-278168Budget
36325261.002025-01-278146Actual
36476828.002025-01-278167Actual
32213105.022024-09-2781511Actual
16215232.682023-06-2981111Actual
33283216.722024-10-2881311Actual
13362200.002023-03-298128Budget
28231737.002024-06-288165Actual
9396380.002022-12-278165Budget
21628891.002023-12-278113Actual
16358128.422023-06-2981611Actual
5086350.002022-08-298136Actual
29350806.002024-07-288115Actual
35883457.402024-12-2781613Actual
245487.142024-02-2681212Actual
6363280.002022-09-288166Budget
11858280.002023-02-268146Budget
20745651.002023-11-298114Actual
6033459.002022-09-288165Actual
29524248.002024-07-288146Actual
11964280.002023-02-268166Budget
28727148.632024-06-2881211Actual
1404421.002022-05-298164Actual
5505463.212022-08-298128Actual
375911019.002025-02-268117Actual
31926850.002024-09-278167Actual
279841104.002024-06-288113Actual
27629281.622024-05-2881411Actual
11106200.002023-01-278128Budget
12987280.002023-03-298146Budget
24320169.912024-02-2681111Actual
597380.002022-04-288136Budget
34880275.002024-12-278173Actual
1021382.912022-04-288128Actual

Generated 2025-05-28 19:19:17.723 UTC