[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 512  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002023-03-238173Actual
2143417.762022-05-238128Actual
29229278.002024-07-228173Actual
4989316.002022-08-238116Actual
14139385.942023-04-228128Actual
29853510.342024-07-2281111Actual
15057643.002023-05-238167Actual
14173478.362023-04-228168Actual
5036139.002022-08-238126Actual
2831698.002024-06-228126Actual
1950814.592023-09-2281212Actual
26207926.002024-04-218117Actual
2095785.002023-11-238126Actual
28344440.002024-06-228136Actual
30650209.002024-08-228146Actual
6304200.002022-09-228156Budget
1138462.002023-02-208173Actual
1526335.872023-05-2381211Actual
20780414.002023-11-238164Actual
19981195.002023-10-238146Actual
37885336.942025-02-2081411Actual
37625834.002025-02-208167Actual
5317550.002022-08-238117Budget
15654395.002023-06-238164Actual
1830436.932023-08-2381211Actual
2157137.992023-11-2381612Actual
360499.002022-04-228115Actual
2015436.002022-05-238167Actual
34433267.792024-11-2281411Actual
6160200.002022-09-228126Budget
3783197.572025-02-2081211Actual
21124585.002023-11-238117Actual
22816504.002024-01-218115Actual
27277282.002024-05-228166Actual
8547200.002022-11-238156Budget
31424635.002024-09-218163Actual
31332446.872024-08-2281613Actual
27547499.702024-05-2281111Actual
17717384.002023-08-238164Actual
19955306.002023-10-238136Actual
25082270.002024-03-228166Actual
20872502.002023-11-238165Actual
29292657.002024-07-228164Actual
18358106.082023-08-2381411Actual
12764380.002023-03-238165Budget
11307200.002023-02-208163Budget
279183.002022-06-238126Actual
3649480.002022-07-238164Budget
16944131.002023-07-238156Actual
37475275.002025-02-208146Actual
331081255.652024-10-228118Actual
17189507.152023-07-238168Actual
12701596.002023-03-238115Actual
22221851.102023-12-218118Actual
35149372.002024-12-218136Actual
23048263.002024-01-218166Actual
17655122.002023-08-238173Actual
19842386.002023-10-238165Actual
5971561.002022-09-228115Actual
16002741.002023-06-238117Actual
39275345.122025-03-2381113Actual
26478139.062024-04-2181311Actual
9072280.002022-12-218163Budget
16837309.002023-07-238116Actual
13957246.002023-04-228166Actual
24320169.912024-02-2081111Actual
9337480.002022-12-218115Budget
38393686.002025-03-238164Actual
10639130.002023-01-218126Actual
33581678.462024-10-2281613Actual
23198832.912024-01-218118Actual
2342737.992024-01-2181511Actual
3913177.002022-07-238126Actual
11432650.002023-02-208114Budget
17034709.002023-07-238117Actual
1484643.002022-05-238115Actual
302631136.002024-08-228113Actual
25731608.002024-04-218163Actual
27369785.002024-05-228167Actual
1529097.572023-05-2381311Actual
6631280.002022-09-228128Budget
14315101.822023-04-2281411Actual
17598686.002023-08-238163Actual
9801637.002022-12-218117Actual
8686650.002022-11-238117Budget
8548207.002022-11-238156Actual
1446439.062023-04-2281612Actual
22012214.002023-12-218146Actual
1955550.002022-05-238117Budget
31273239.852024-08-2281113Actual
219650.002022-04-228114Actual
6113280.002022-09-228116Budget
22038117.002023-12-218156Actual
28781269.912024-06-2281411Actual
500280.002022-04-228116Budget
2095749.582022-05-238118Actual
10590338.002023-01-218116Actual
10266100.002023-01-218173Actual
37711835.952025-02-208128Actual
18276185.872023-08-2381111Actual
31602815.002024-09-218115Actual
10840280.002023-01-218166Budget
34050182.002024-11-228156Actual
33522369.682024-10-2281113Actual
14521864.002023-05-238113Actual
38982210.342025-03-2381211Actual
35201147.002024-12-218156Actual
8077741.002022-11-238114Actual
29470105.002024-07-228126Actual
20452135.872023-10-2381611Actual
11058851.102023-01-218118Actual
18979115.002023-09-228156Actual
38330185.002025-03-238173Actual
23373132.682024-01-2181311Actual
33256203.952024-10-2281211Actual
31544693.002024-09-218164Actual
17775399.002023-08-238115Actual
28076254.002024-06-228173Actual
7564650.002022-10-238117Budget
30476770.002024-08-228115Actual
26089160.002024-04-218146Actual
4382280.002022-07-238128Budget
12372350.002023-03-238113Actual
21337174.172023-11-2381111Actual
2051022.042023-10-2381112Actual
8875385.942022-11-238128Actual
1727572.042023-07-2381211Actual
37301860.002025-02-208115Actual
1426136.932023-04-2281211Actual
2555220.972024-03-2281112Actual
1641626.292023-06-2381112Actual
24020175.002024-02-208156Actual
36596642.002025-01-218168Actual
2742280.002022-06-238116Budget
10049473.822022-12-218168Actual
1219280.002022-05-238163Budget
1545382.002022-05-238165Actual
279841104.002024-06-228113Actual
2663551.002022-06-238165Actual
24672637.002024-03-228163Actual
185671144.002023-09-228113Actual
38003257.152025-02-2081112Actual
18007249.002023-08-238166Actual
25853532.002024-04-218164Actual
1930937.992023-09-2281211Actual
3648445.002022-07-238164Actual
1404421.002022-05-238164Actual
32396376.702024-09-2181113Actual
3539107.002022-07-238173Actual
19011260.002023-09-228166Actual
9258546.002022-12-218164Actual
4009276.002022-07-238146Actual
37449361.002025-02-208136Actual
3213835.952022-06-238118Actual
19927104.002023-10-238126Actual
10129380.002023-01-218113Budget
30766994.002024-08-228117Actual
29675772.002024-07-228167Actual
26926260.002024-05-228173Actual
33885768.002024-11-228165Actual
9619215.002022-12-218146Actual
3212480.002022-06-238118Budget
30355258.002024-08-228173Actual
16744525.002023-07-238115Actual
18099468.002023-08-238167Actual
24109733.002024-02-208117Actual
11573480.002023-02-208115Budget
4521329.002022-08-238113Actual
26744622.322024-04-2181213Actual
28196752.002024-06-228115Actual
22395132.682023-12-2181311Actual
10841316.002023-01-218166Actual
15805279.002023-06-238116Actual
21067263.002023-11-238166Actual
21392149.702023-11-2381311Actual
38273608.002025-03-238163Actual
1838532.672023-08-2381511Actual
28138717.002024-06-228164Actual
23699124.002024-02-208173Actual
19189555.642023-09-228128Actual
278464.002022-04-228164Actual
8357380.002022-11-238116Budget
10267100.002023-01-218173Budget
18779395.002023-09-228115Actual
33283216.722024-10-2281311Actual
5505463.212022-08-238128Actual
25260502.612024-03-228128Actual
2195885.002023-12-218126Actual
11385100.002023-02-208173Budget
8747480.002022-11-238167Budget
11812401.002023-02-208136Actual
33970109.002024-11-228126Actual
16037650.002023-06-238167Actual
39036350.772025-03-2381411Actual
17975104.002023-08-238156Actual
8137482.002022-11-238164Actual
9474391.002022-12-218116Actual
17810478.002023-08-238165Actual
9073250.002022-12-218163Actual
6771435.002022-10-238113Actual
3343069.912024-10-2281212Actual
35446749.582024-12-218168Actual
31300443.372024-08-2281213Actual
330161127.002024-10-228117Actual
31481246.002024-09-218173Actual
23460193.322024-01-2181611Actual
13600257.002023-04-228173Actual
36031195.002025-01-218173Actual
35036585.002024-12-218165Actual
18814512.002023-09-228165Actual
3587700.002022-07-238114Actual
20838497.002023-11-238115Actual
30569344.002024-08-228116Actual
7426200.002022-10-238156Budget
20218532.912023-10-238128Actual
750302.002022-04-228166Actual
3399378.002022-07-238113Actual
24997327.002024-03-228136Actual
12184725.342023-02-208118Actual
36972460.912025-01-2181113Actual
6256313.002022-09-228146Actual
24757627.002024-03-228114Actual
27748394.382024-05-2281112Actual
3538100.002022-07-238173Budget
6161157.002022-09-228126Actual
2743304.002022-06-238116Actual
3005570.972024-07-2281212Actual
38954461.412025-03-2381111Actual
28607655.642024-06-228128Actual
597380.002022-04-228136Budget
14906175.002023-05-238146Actual
9198715.002022-12-218114Actual
12043550.002023-02-208117Budget
12435200.002023-03-238163Budget
18899109.002023-09-228126Actual
12106480.002023-02-208167Budget
4195550.002022-07-238117Budget
9572401.002022-12-218136Actual
26777457.402024-04-2181613Actual
31695351.002024-09-218116Actual
8607280.002022-11-238166Budget
33673614.002024-11-228163Actual
5086350.002022-08-238136Actual
645243.002022-04-228146Actual
4008280.002022-07-238146Budget
12434221.002023-03-238163Actual
1877280.002022-05-238166Budget
1625321.002022-05-238116Actual
23105643.002024-01-218117Actual
37745819.282025-02-208168Actual
3786480.002022-07-238165Budget
36914423.112025-01-2181612Actual
1080280.002022-04-228168Budget
15747452.002023-06-238165Actual
17683516.002023-08-238114Actual
38896710.192025-03-238168Actual
31061273.102024-08-2281411Actual
7332380.002022-10-238136Budget
364411149.002025-01-218117Actual
151151084.432023-05-238118Actual
387411102.002025-03-238117Actual
23346110.342024-01-2181211Actual
21159509.002023-11-238167Actual
27455867.762024-05-228128Actual
24402147.572024-02-2081411Actual
274271269.292024-05-228118Actual
7282200.002022-10-238126Budget
12105409.002023-02-208167Actual
279380.002022-04-228164Budget
915168.002022-12-218173Actual
15317140.122023-05-2381411Actual
18687609.002023-09-228114Actual
30089489.072024-07-2281612Actual
2496956.002024-03-228126Actual
20930236.002023-11-238116Actual
23762456.002024-02-208164Actual
30596162.002024-08-228126Actual
20190946.552023-10-238118Actual
690996.002022-10-238173Actual
22368101.822023-12-2181211Actual
21662656.002023-12-218163Actual
30027339.062024-07-2281112Actual
12232284.422023-02-208128Actual
25696878.002024-04-218113Actual
1686479.002023-07-238126Actual
14640577.002023-05-238114Actual
308591625.352024-08-228118Actual
832532.002022-04-228117Actual
15912160.002023-06-238156Actual
24463227.362024-02-2081611Actual
13363405.632023-03-238128Actual
17302101.822023-07-2381311Actual
8501233.002022-11-238146Actual
34880275.002024-12-218173Actual
29385691.002024-07-228165Actual
13757351.002023-04-228165Actual
1345650.002022-05-238114Actual
6303152.002022-09-228156Actual
26008181.002024-04-218116Actual
13722563.002023-04-228115Actual
14288142.252023-04-2281311Actual
7017459.002022-10-238164Actual
691200.002022-04-228156Budget
24729123.002024-03-228173Actual
33136620.792024-10-228128Actual
33549434.592024-10-2281213Actual
38123329.332025-02-2081113Actual
34460101.822024-11-2281511Actual
372081275.002025-02-208114Actual
8500200.002022-11-238146Budget
19687265.002023-10-238173Actual
3284697.002024-10-228126Actual
6956650.002022-10-238114Actual
13506965.002023-04-228113Actual
16297135.872023-06-2381411Actual
4706650.002022-08-238114Budget
5132192.002022-08-238146Actual
18218592.002023-08-238168Actual
5133280.002022-08-238146Budget
9666123.002022-12-218156Actual
3906349.702025-03-2381511Actual
27244144.002024-05-228156Actual
36654561.412025-01-2181111Actual
31363.002022-04-228113Actual
26451116.722024-04-2181211Actual
4117280.002022-07-238166Budget
13362200.002023-03-238128Budget
8685514.002022-11-238117Actual
18872221.002023-09-228116Actual
29908317.792024-07-2281311Actual
34614559.282024-11-2281612Actual
21628891.002023-12-218113Actual
129761.002022-05-238173Actual
973779.882022-04-228118Actual
8454380.002022-11-238136Budget
1021382.912022-04-228128Actual
3260280.002022-06-238128Budget
751280.002022-04-228166Budget
11858280.002023-02-208146Budget
4256380.002022-07-238167Budget
2251313.532023-12-2181112Actual
20391140.122023-10-2381411Actual
7890332.002022-11-238113Actual
10980480.002023-01-218167Budget
5706232.002022-09-228163Actual
31034330.552024-08-2281311Actual
36186605.002025-01-218165Actual
3320280.002022-06-238168Budget
26115130.002024-04-218156Actual
27218291.002024-05-228146Actual
39155356.082025-03-2381112Actual
2557915.652024-03-2281212Actual
37803401.832025-02-2081111Actual
7095480.002022-10-238115Budget
28699510.342024-06-2281111Actual
7234384.002022-10-238116Actual
6691414.732022-09-228168Actual
284861215.002024-06-228117Actual
3728468.002022-07-238115Actual
5566280.002022-08-238168Budget
9862480.002022-12-218167Budget
1789587.002023-08-238126Actual
18953159.002023-09-228146Actual
15235230.552023-05-2381111Actual
3912200.002022-07-238126Budget
376831310.202025-02-208118Actual
6034480.002022-09-228165Budget
2468650.002022-06-238114Budget
35732150.762024-12-2181212Actual
35586250.762024-12-2181411Actual
1673135.002022-05-238126Actual

Generated 2025-05-23 02:38:59.893 UTC