[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 480  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25731608.002024-04-308163Actual
18185385.942023-09-018128Actual
11167414.732023-01-308168Actual
17155370.792023-08-018128Actual
34406300.762024-12-0181311Actual
5893382.002022-10-018164Actual
279183.002022-07-028126Actual
16123458.672023-07-028128Actual
2452125.232024-02-2981112Actual
12233200.002023-03-018128Budget
39302627.582025-04-0181213Actual
8748468.002022-12-028167Actual
14521864.002023-06-018113Actual
7017459.002022-11-018164Actual
10782186.002023-01-308156Actual
17810478.002023-09-018165Actual
1815200.002022-06-018156Budget
1529097.572023-06-0181311Actual
35234291.002024-12-308166Actual
285791537.472024-07-018118Actual
29080443.372024-07-0181613Actual
2351827.362024-01-3081112Actual
26363648.062024-04-308168Actual
20007119.002023-11-018156Actual
1816125.002022-06-018156Actual
1625321.002022-06-018116Actual
26148179.002024-04-308166Actual
23015180.002024-01-308156Actual
1218281.002022-06-018163Actual
2254646.502023-12-3081612Actual
30355258.002024-08-318173Actual
20097722.002023-11-018117Actual
14051643.002023-05-018167Actual
30511669.002024-08-318165Actual
26115130.002024-04-308156Actual
2605550.002022-07-028115Budget
6582480.002022-10-018118Budget
19011260.002023-10-018166Actual
36562608.672025-01-308128Actual
16358128.422023-07-0281611Actual
8356414.002022-12-028116Actual
35149372.002024-12-308136Actual
9073250.002022-12-308163Actual
3865369.002022-08-018116Actual
690996.002022-11-018173Actual
32396376.702024-09-3081113Actual
2283383.002022-07-028113Actual
23198832.912024-01-308118Actual
11906200.002023-03-018156Budget
291371073.002024-07-318113Actual
245487.142024-02-2981212Actual
7890332.002022-12-028113Actual
15351214.592023-06-0181611Actual
802993.002022-12-028173Actual
8606310.002022-12-028166Actual
36795294.382025-01-3081611Actual
36476828.002025-01-308167Actual
20838497.002023-12-028115Actual
3343069.912024-10-3181212Actual
21124585.002023-12-028117Actual
23140702.002024-01-308167Actual
5707200.002022-10-018163Budget
30174492.492024-07-3181213Actual
7811200.002022-11-018168Budget
7564650.002022-11-018117Budget
3727480.002022-08-018115Budget
91280.002022-05-018163Budget
13315842.012023-04-018118Actual
9861393.002022-12-308167Actual
27489592.002024-05-318168Actual
31544693.002024-09-308164Actual
2458033.742024-02-2981612Actual
1526335.872023-06-0181211Actual
8874280.002022-12-028128Budget
832532.002022-05-018117Actual
10266100.002023-01-308173Actual
24463227.362024-02-2981611Actual
3261316.242022-07-028128Actual
4988280.002022-09-018116Budget
5645329.002022-10-018113Actual
4707709.002022-09-018114Actual
37803401.832025-03-0181111Actual
18927289.002023-10-018136Actual
4769480.002022-09-018164Budget
27867224.062024-05-3181113Actual
8405200.002022-12-028126Budget
30206443.372024-07-3181613Actual
4847480.002022-09-018115Budget
23607967.002024-02-298113Actual
341391093.002024-12-018117Actual
1789587.002023-09-018126Actual
278464.002022-05-018164Actual
31695351.002024-09-308116Actual
14315101.822023-05-0181411Actual
13236486.002023-04-018167Actual
11494494.002023-03-018164Actual
2051022.042023-11-0181112Actual
7702655.642022-11-018118Actual
25139842.002024-03-318117Actual
10781200.002023-01-308156Budget
17655122.002023-09-018173Actual
9523200.002022-12-308126Budget
3260280.002022-07-028128Budget
21628891.002023-12-308113Actual
18157842.012023-09-018118Actual
34494461.412024-12-0181611Actual
24729123.002024-03-318173Actual
2394052.002024-02-298126Actual
5377380.002022-09-018167Budget
8501233.002022-12-028146Actual
13174550.002023-04-018117Budget
973779.882022-05-018118Actual
20872502.002023-12-028165Actual
1948113.532023-10-0181112Actual
1405380.002022-06-018164Budget
690890.002022-11-018173Budget
17949160.002023-09-018146Actual
35504436.942024-12-3081111Actual
15177473.822023-06-018168Actual
18099468.002023-09-018167Actual
35036585.002024-12-308165Actual
29550165.002024-07-318156Actual
2840423.002022-07-028136Actual
2538035.872024-03-3181211Actual
6303152.002022-10-018156Actual
5644380.002022-10-018113Budget
32012717.762024-09-308128Actual
15912160.002023-07-028156Actual
31722107.002024-09-308126Actual
11635380.002023-03-018165Budget
31332446.872024-08-3181613Actual
353841305.652024-12-308118Actual
5317550.002022-09-018117Budget
21480143.312023-12-0281611Actual
13757351.002023-05-018165Actual
1443314.592023-05-0181212Actual
302631136.002024-08-318113Actual
24052199.002024-02-298166Actual
4383502.612022-08-018128Actual
10267100.002023-01-308173Budget
35883457.402024-12-3081613Actual
35765609.282024-12-3081612Actual
17683516.002023-09-018114Actual
2355034.802024-01-3081612Actual
38486806.002025-04-018165Actual
14965223.002023-06-018166Actual
14732542.002023-06-018115Actual
18687609.002023-10-018114Actual
5892480.002022-10-018164Budget
2195885.002023-12-308126Actual
22455229.492023-12-3081611Actual
10511427.002023-01-308165Actual
360499.002022-05-018115Actual
19103708.002023-10-018167Actual
598372.002022-05-018136Actual
2434872.042024-02-2981211Actual
6161157.002022-10-018126Actual
30596162.002024-08-318126Actual
9801637.002022-12-308117Actual
6957650.002022-11-018114Budget
26063276.002024-04-308136Actual
129690.002022-06-018173Budget
4441458.672022-08-018168Actual
9666123.002022-12-308156Actual
36299412.002025-01-308136Actual
30089489.072024-07-3181612Actual
9338478.002022-12-308115Actual
11433729.002023-03-018114Actual
14767359.002023-06-018165Actual
2095785.002023-12-028126Actual
33310207.152024-10-3181411Actual
25494183.742024-03-3181611Actual
5833787.002022-10-018114Actual
4195550.002022-08-018117Budget
33885768.002024-12-018165Actual
13600257.002023-05-018173Actual
29524248.002024-07-318146Actual
5505463.212022-09-018128Actual
21419146.512023-12-0281411Actual
19900260.002023-11-018116Actual
1747514.592023-08-0181212Actual
22723582.002024-01-308114Actual
6441715.002022-10-018117Actual
8277380.002022-12-028165Budget
191611192.012023-10-018118Actual
30298683.002024-08-318163Actual
6034480.002022-10-018165Budget
1769283.002022-06-018146Actual
38330185.002025-04-018173Actual
10050200.002022-12-308168Budget
10129380.002023-01-308113Budget
18218592.002023-09-018168Actual
16623275.002023-08-018173Actual
20190946.552023-11-018118Actual
3561352.892024-12-3081511Actual
3785561.002022-08-018165Actual
8933296.542022-12-028168Actual
5239310.002022-09-018166Actual
3538100.002022-08-018173Budget
269541088.002024-05-318114Actual
34351588.002024-12-0181111Actual
6630385.942022-10-018128Actual
331081255.652024-10-318118Actual
17775399.002023-09-018115Actual
2342737.992024-01-3081511Actual
349081240.002024-12-308114Actual
30569344.002024-08-318116Actual
9862480.002022-12-308167Budget
27192409.002024-05-318136Actual
3399378.002022-08-018113Actual
37885336.942025-03-0181411Actual
32726827.002024-10-318115Actual
4117280.002022-08-018166Budget
2036463.532023-11-0181311Actual
14906175.002023-06-018146Actual
39097403.962025-04-0181611Actual
19281232.682023-10-0181111Actual
34379113.532024-12-0181211Actual
36709260.342025-01-3081311Actual
2790100.002022-07-028126Budget
3913177.002022-08-018126Actual
16215232.682023-07-0281111Actual
32959351.002024-10-318166Actual
11495480.002023-03-018164Budget
3962372.002022-08-018136Actual
4768509.002022-09-018164Actual
28370253.002024-07-018146Actual
10314650.002023-01-308114Budget
8685514.002022-12-028117Actual
7624480.002022-11-018167Budget
34460101.822024-12-0181511Actual
6503491.002022-10-018167Actual
31835284.002024-09-308166Actual
35704369.912024-12-3081112Actual
36596642.002025-01-308168Actual
11812401.002023-03-018136Actual
11636530.002023-03-018165Actual
17329149.702023-08-0181411Actual
8404161.002022-12-028126Actual
4382280.002022-08-018128Budget
11432650.002023-03-018114Budget
28842294.382024-07-0181611Actual
16779512.002023-08-018165Actual
32874376.002024-10-318136Actual
972480.002022-05-018118Budget
27547499.702024-05-3181111Actual
29795723.822024-07-318168Actual
38273608.002025-04-018163Actual
30380.002022-05-018113Budget
5036139.002022-09-018126Actual
10375480.002023-01-308164Budget
16651678.002023-08-018114Actual
4581200.002022-09-018163Budget
32900265.002024-10-318146Actual
9396380.002022-12-308165Budget
2293558.002024-01-308126Actual
1673135.002022-06-018126Actual
31363.002022-05-018113Actual
17189.002022-05-018173Actual
7751280.002022-11-018128Budget
24402147.572024-02-2981411Actual
15534585.002023-07-028163Actual
32046740.492024-09-308168Actual
360591321.002025-01-308114Actual
16977267.002023-08-018166Actual
19715570.002023-11-018114Actual
20985324.002023-12-028136Actual
2886280.002022-07-028146Budget
8076650.002022-12-028114Budget
23260458.672024-01-308168Actual
7331401.002022-11-018136Actual
9013358.002022-12-308113Actual
915168.002022-12-308173Actual
2203434.422022-06-018168Actual
26926260.002024-05-318173Actual
29583299.002024-07-318166Actual
19927104.002023-11-018126Actual
36972460.912025-01-3081113Actual
5706232.002022-10-018163Actual
29969326.302024-07-3181611Actual
32668819.002024-10-318164Actual
15805279.002023-07-028116Actual
38150420.562025-03-0181213Actual
7096436.002022-11-018115Actual
9072280.002022-12-308163Budget
26089160.002024-04-308146Actual
21159509.002023-12-028167Actual
11714280.002023-03-018116Budget
14555686.002023-06-018163Actual
3398380.002022-08-018113Budget
21067263.002023-12-028166Actual
4520380.002022-09-018113Budget
2934167.002022-07-028156Actual
23048263.002024-01-308166Actual
8548207.002022-12-028156Actual
2665942.252024-04-3081612Actual
7234384.002022-11-018116Actual
3213835.952022-07-028118Actual
13095280.002023-04-018166Budget
38954461.412025-04-0181111Actual
2143417.762022-06-018128Actual
1484643.002022-06-018115Actual
23820482.002024-02-298115Actual
22249443.512023-12-308128Actual
4659124.002022-09-018173Actual
13722563.002023-05-018115Actual
39155356.082025-04-0181112Actual
20660614.002023-12-028163Actual
12434221.002023-04-018163Actual
11246439.002023-03-018113Actual
29761628.372024-07-318128Actual
37180251.002025-03-018173Actual
15747452.002023-07-028165Actual
14932150.002023-06-018156Actual
20132473.002023-11-018167Actual
2343280.002022-07-028163Budget
19842386.002023-11-018165Actual
6771435.002022-11-018113Actual
16095940.492023-07-028118Actual
1744814.592023-08-0181112Actual
33256203.952024-10-3181211Actual
26988686.002024-05-318164Actual
1950814.592023-10-0181212Actual
26505132.682024-04-3081411Actual
33170749.582024-10-318168Actual
7016480.002022-11-018164Budget
16944131.002023-08-018156Actual
10591280.002023-01-308116Budget
2933200.002022-07-028156Budget
23373132.682024-01-3081311Actual
17247191.192023-08-0181111Actual
35121126.002024-12-308126Actual
35974653.002025-01-308163Actual
11574556.002023-03-018115Actual
11247380.002023-03-018113Budget
26008181.002024-04-308116Actual
18814512.002023-10-018165Actual
376831310.202025-03-018118Actual
13173499.002023-04-018117Actual
32513983.002024-10-318113Actual
4255468.002022-08-018167Actual
33943375.002024-12-018116Actual
39217581.622025-04-0181612Actual
34731415.292024-12-0181613Actual
18007249.002023-09-018166Actual
1544244.382023-06-0181612Actual
1956549.002022-06-018117Actual
31481246.002024-09-308173Actual
2540796.512024-03-3181311Actual
18953159.002023-10-018146Actual
6257280.002022-10-018146Budget
31424635.002024-09-308163Actual
1079370.792022-05-018168Actual
11964280.002023-03-018166Budget
21719124.002023-12-308173Actual
12891122.002023-04-018126Actual
8215480.002022-12-028115Budget
36853274.172025-01-3081112Actual
22071251.002023-12-308166Actual
10454480.002023-01-308115Budget
15886186.002023-07-028146Actual
34614559.282024-12-0181612Actual
12435200.002023-04-018163Budget
24201878.372024-02-298118Actual
17189507.152023-08-018168Actual
3071550.002022-07-028117Budget
7951257.002022-12-028163Actual
597380.002022-05-018136Budget
30147206.522024-07-3181113Actual
23855452.002024-02-298165Actual
20717137.002023-12-028173Actual
23913312.002024-02-298116Actual

Generated 2025-06-01 01:53:42.249 UTC