[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 448  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156380.002022-11-018165Budget
5971561.002022-10-018115Actual
20930236.002023-12-028116Actual
35940921.002025-01-308113Actual
24463227.362024-02-2981611Actual
17189.002022-05-018173Actual
2442934.802024-02-2981511Actual
21781307.002023-12-308164Actual
31300443.372024-08-3181213Actual
1218281.002022-06-018163Actual
10266100.002023-01-308173Actual
25818778.002024-04-308114Actual
21159509.002023-12-028167Actual
2094480.002022-06-018118Budget
8500200.002022-12-028146Budget
1933663.532023-10-0181311Actual
36709260.342025-01-3081311Actual
30596162.002024-08-318126Actual
30921851.102024-08-318168Actual
326331346.002024-10-318114Actual
3460237.002022-08-018163Actual
12434221.002023-04-018163Actual
2839380.002022-07-028136Budget
831550.002022-05-018117Budget
11168280.002023-01-308168Budget
10189200.002023-01-308163Budget
11495480.002023-03-018164Budget
4008280.002022-08-018146Budget
23198832.912024-01-308118Actual
1446439.062023-05-0181612Actual
28196752.002024-07-018115Actual
21839542.002023-12-308115Actual
12939384.002023-04-018136Actual
16123458.672023-07-028128Actual
1624280.002022-06-018116Budget
36736229.492025-01-3081411Actual
25948558.002024-04-308165Actual
19423197.572023-10-0181611Actual
22038117.002023-12-308156Actual
1838532.672023-09-0181511Actual
27547499.702024-05-3181111Actual
2934167.002022-07-028156Actual
7016480.002022-11-018164Budget
2743304.002022-07-028116Actual
10188243.002023-01-308163Actual
20780414.002023-12-028164Actual
11859248.002023-03-018146Actual
22221851.102023-12-308118Actual
17090.002022-05-018173Budget
4520380.002022-09-018113Budget
36596642.002025-01-308168Actual
4382280.002022-08-018128Budget
18157842.012023-09-018118Actual
31637761.002024-09-308165Actual
24320169.912024-02-2981111Actual
39036350.772025-04-0181411Actual
3786480.002022-08-018165Budget
32605322.002024-10-318173Actual
5784124.002022-10-018173Actual
38273608.002025-04-018163Actual
13362200.002023-04-018128Budget
7485280.002022-11-018166Budget
7623535.002022-11-018167Actual
21986330.002023-12-308136Actual
38982210.342025-04-0181211Actual
9665200.002022-12-308156Budget
8357380.002022-12-028116Budget
13600257.002023-05-018173Actual
6161157.002022-10-018126Actual
12561672.002023-04-018114Actual
1647427.362023-07-0281612Actual
17127916.252023-08-018118Actual
9395500.002022-12-308165Actual
3538100.002022-08-018173Budget
37301860.002025-03-018115Actual
9337480.002022-12-308115Budget
11812401.002023-03-018136Actual
802993.002022-12-028173Actual
1544244.382023-06-0181612Actual
20097722.002023-11-018117Actual
1529097.572023-06-0181311Actual
23762456.002024-02-298164Actual
26505132.682024-04-3081411Actual
26148179.002024-04-308166Actual
10841316.002023-01-308166Actual
18927289.002023-10-018136Actual
318921071.002024-09-308117Actual
24052199.002024-02-298166Actual
36795294.382025-01-3081611Actual
15235230.552023-06-0181111Actual
13662431.002023-05-018164Actual
33228529.492024-10-3181111Actual
11858280.002023-03-018146Budget
7379275.002022-11-018146Actual
5456948.072022-09-018118Actual
2452125.232024-02-2981112Actual
2840423.002022-07-028136Actual
4521329.002022-09-018113Actual
22249443.512023-12-308128Actual
28727148.632024-07-0181211Actual
6692280.002022-10-018168Budget
2157137.992023-12-0281612Actual
24884425.002024-03-318165Actual
1955550.002022-06-018117Budget
2546170.972024-03-3181511Actual
11247380.002023-03-018113Budget
38003257.152025-03-0181112Actual
19927104.002023-11-018126Actual
18814512.002023-10-018165Actual
24849416.002024-03-318115Actual
2603560.002024-04-308126Actual
28289379.002024-07-018116Actual
6956650.002022-11-018114Actual
25139842.002024-03-318117Actual
22758354.002024-01-308164Actual
32132226.302024-09-3081211Actual
12622514.002023-04-018164Actual
19981195.002023-11-018146Actual
12890100.002023-04-018126Budget
1345650.002022-06-018114Actual
8747480.002022-12-028167Budget
33943375.002024-12-018116Actual
3865369.002022-08-018116Actual
376831310.202025-03-018118Actual
1686479.002023-08-018126Actual
2251313.532023-12-3081112Actual
11059480.002023-01-308118Budget
18218592.002023-09-018168Actual
32338457.152024-09-3081612Actual
36244409.002025-01-308116Actual
21628891.002023-12-308113Actual
15805279.002023-07-028116Actual
12842280.002023-04-018116Budget
8686650.002022-12-028117Budget
27277282.002024-05-318166Actual
7426200.002022-11-018156Budget
30569344.002024-08-318116Actual
337581099.002024-12-018114Actual
7950280.002022-12-028163Budget
2143417.762022-06-018128Actual
8606310.002022-12-028166Actual
38599424.002025-04-018136Actual
16566617.002023-08-018163Actual
26330661.702024-04-308128Actual
13034217.002023-04-018156Actual
9072280.002022-12-308163Budget
29229278.002024-07-318173Actual
6112302.002022-10-018116Actual
4988280.002022-09-018116Budget
1948113.532023-10-0181112Actual
35646344.382024-12-3081611Actual
38684332.002025-04-018166Actual
24791307.002024-03-318164Actual
32900265.002024-10-318146Actual
23460193.322024-01-3081611Actual
26242725.002024-04-308167Actual
35704369.912024-12-3081112Actual
8607280.002022-12-028166Budget
17329149.702023-08-0181411Actual
3212480.002022-07-028118Budget
27218291.002024-05-318146Actual
5833787.002022-10-018114Actual
8748468.002022-12-028167Actual
20309243.322023-11-0181111Actual
12372350.002023-04-018113Actual
31061273.102024-08-3181411Actual
35094299.002024-12-308116Actual
5180200.002022-09-018156Budget
281041346.002024-07-018114Actual
21419146.512023-12-0281411Actual
29470105.002024-07-318126Actual
3648445.002022-08-018164Actual
19223458.672023-10-018168Actual
13757351.002023-05-018165Actual
18659132.002023-10-018173Actual
383581259.002025-04-018114Actual
1876251.002022-06-018166Actual
23105643.002024-01-308117Actual
24942223.002024-03-318116Actual
25294513.212024-03-318168Actual
5085380.002022-09-018136Budget
25049102.002024-03-318156Actual
4706650.002022-09-018114Budget
11433729.002023-03-018114Actual
12940380.002023-04-018136Budget
4116372.002022-08-018166Actual
10920550.002023-01-308117Budget
10453514.002023-01-308115Actual
36763117.782025-01-3081511Actual
9073250.002022-12-308163Actual
28429300.002024-07-018166Actual
20838497.002023-12-028115Actual
14051643.002023-05-018167Actual
13924152.002023-05-018156Actual
38544319.002025-04-018116Actual
14555686.002023-06-018163Actual
12435200.002023-04-018163Budget
3461200.002022-08-018163Budget
3134380.002022-07-028167Budget
1815200.002022-06-018156Budget
38625221.002025-04-018146Actual
24729123.002024-03-318173Actual
32726827.002024-10-318115Actual
25494183.742024-03-3181611Actual
26869775.002024-05-318163Actual
3261316.242022-07-028128Actual
9941480.002022-12-308118Budget
14852104.002023-06-018126Actual
279183.002022-07-028126Actual
18602579.002023-10-018163Actual
7234384.002022-11-018116Actual
22908248.002024-01-308116Actual
5893382.002022-10-018164Actual
1540922.042023-06-0181112Actual
9801637.002022-12-308117Actual
12702480.002023-04-018115Budget
22071251.002023-12-308166Actual
3864280.002022-08-018116Budget
269541088.002024-05-318114Actual
36093811.002025-01-308164Actual
21067263.002023-12-028166Actual
1426136.932023-05-0181211Actual
24229482.912024-02-298128Actual
28521707.002024-07-018167Actual
16095940.492023-07-028118Actual
501361.002022-05-018116Actual
5457480.002022-09-018118Budget
27244144.002024-05-318156Actual
15912160.002023-07-028156Actual
35586250.762024-12-3081411Actual
1546480.002022-06-018165Budget
13424522.302023-04-018168Actual
27079585.002024-05-318165Actual
27192409.002024-05-318136Actual
548100.002022-05-018126Budget
7425116.002022-11-018156Actual
7282200.002022-11-018126Budget
6303152.002022-10-018156Actual
29795723.822024-07-318168Actual
10315650.002023-01-308114Actual
4580214.002022-09-018163Actual
9475380.002022-12-308116Budget
30206443.372024-07-3181613Actual
20251614.732023-11-018168Actual
1583255.002023-07-028126Actual
3912200.002022-08-018126Budget
165311004.002023-08-018113Actual
32548602.002024-10-318163Actual
20452135.872023-11-0181611Actual
246371023.002024-03-318113Actual
263021475.352024-04-308118Actual
6442550.002022-10-018117Budget
7235380.002022-11-018116Budget
36151886.002025-01-308115Actual
5133280.002022-09-018146Budget
34943828.002024-12-308164Actual
3320280.002022-07-028168Budget
2933200.002022-07-028156Budget
7891380.002022-12-028113Budget
10049473.822022-12-308168Actual
832532.002022-05-018117Actual
3906349.702025-04-0181511Actual
2016380.002022-06-018167Budget
28781269.912024-07-0181411Actual
4255468.002022-08-018167Actual
5707200.002022-10-018163Budget
9259480.002022-12-308164Budget
38330185.002025-04-018173Actual
30298683.002024-08-318163Actual
33638983.002024-12-018113Actual
10734280.002023-01-308146Budget
17975104.002023-09-018156Actual
12843317.002023-04-018116Actual
1545382.002022-06-018165Actual
284861215.002024-07-018117Actual
2283383.002022-07-028113Actual
364411149.002025-01-308117Actual
3727480.002022-08-018115Budget
12513100.002023-04-018173Budget
12560650.002023-04-018114Budget
4707709.002022-09-018114Actual
23373132.682024-01-3081311Actual
37501202.002025-03-018156Actual
2203434.422022-06-018168Actual
1443314.592023-05-0181212Actual
3319425.332022-07-028168Actual
6583798.072022-10-018118Actual
2204280.002022-06-018168Budget
12232284.422023-03-018128Actual
29969326.302024-07-3181611Actual
16037650.002023-07-028167Actual
219650.002022-05-018114Actual
4055200.002022-08-018156Budget
1930937.992023-10-0181211Actual
3133414.002022-07-028167Actual
5892480.002022-10-018164Budget
11306255.002023-03-018163Actual
1624332.672023-07-0281211Actual
12987280.002023-04-018146Budget
5504280.002022-09-018128Budget
8826669.282022-12-028118Actual
1483550.002022-06-018115Budget
10267100.002023-01-308173Budget
17717384.002023-09-018164Actual
22816504.002024-01-308115Actual
4442280.002022-08-018168Budget
35765609.282024-12-3081612Actual
32104461.412024-09-3081111Actual
9862480.002022-12-308167Budget
14906175.002023-06-018146Actual
36325261.002025-01-308146Actual
3649480.002022-08-018164Budget
14732542.002023-06-018115Actual
29583299.002024-07-318166Actual
10688391.002023-01-308136Actual
5972480.002022-10-018115Budget
2742280.002022-07-028116Budget
23820482.002024-02-298115Actual
915168.002022-12-308173Actual
14612127.002023-06-018173Actual
6631280.002022-10-018128Budget
24375102.892024-02-2981311Actual
12293280.002023-03-018168Budget
23727634.002024-02-298114Actual
31802180.002024-09-308156Actual
28699510.342024-07-0181111Actual
8137482.002022-12-028164Actual
6362235.002022-10-018166Actual
34460101.822024-12-0181511Actual
28019703.002024-07-018163Actual
34880275.002024-12-308173Actual
7095480.002022-11-018115Budget
1956549.002022-06-018117Actual
9572401.002022-12-308136Actual
19630650.002023-11-018163Actual
2293558.002024-01-308126Actual
5179179.002022-09-018156Actual
6503491.002022-10-018167Actual
2468650.002022-07-028114Budget
18872221.002023-10-018116Actual
38451730.002025-04-018115Actual
30511669.002024-08-318165Actual
35036585.002024-12-308165Actual
1747514.592023-08-0181212Actual
18979115.002023-10-018156Actual
11762100.002023-03-018126Budget
3399378.002022-08-018113Actual
4768509.002022-09-018164Actual
30766994.002024-08-318117Actual
29080443.372024-07-0181613Actual
11246439.002023-03-018113Actual
285791537.472024-07-018118Actual
1625321.002022-06-018116Actual
35532223.102024-12-3081211Actual
6363280.002022-10-018166Budget
11906200.002023-03-018156Budget
2282380.002022-07-028113Budget
14233195.442023-05-0181111Actual
4334480.002022-08-018118Budget
7812301.092022-11-018168Actual
24020175.002024-02-298156Actual
3688167.782025-01-3081212Actual
37243858.002025-03-018164Actual
2605550.002022-07-028115Budget
23318177.362024-01-3081111Actual
7283176.002022-11-018126Actual
11432650.002023-03-018114Budget
25352245.442024-03-3181111Actual
37394336.002025-03-018116Actual
28138717.002024-07-018164Actual
8875385.942022-12-028128Actual
25731608.002024-04-308163Actual

Generated 2025-06-01 00:31:03.326 UTC