[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 512  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38393686.002025-04-038164Actual
10129380.002023-02-018113Budget
26089160.002024-05-028146Actual
8453406.002022-12-048136Actual
1816125.002022-06-038156Actual
36853274.172025-02-0181112Actual
8357380.002022-12-048116Budget
35732150.762025-01-0181212Actual
206251023.002023-12-048113Actual
3539107.002022-08-038173Actual
34260796.552024-12-038128Actual
31776228.002024-10-028146Actual
1673135.002022-06-038126Actual
23198832.912024-02-018118Actual
9198715.002023-01-018114Actual
25082270.002024-04-028166Actual
3005570.972024-08-0281212Actual
2557915.652024-04-0281212Actual
34672446.872024-12-0381113Actual
12763370.002023-04-038165Actual
16977267.002023-08-038166Actual
13872251.002023-05-038136Actual
14674342.002023-06-038164Actual
3727480.002022-08-038115Budget
8216520.002022-12-048115Actual
10591280.002023-02-018116Budget
1877280.002022-06-038166Budget
388341319.292025-04-038118Actual
1079370.792022-05-038168Actual
3791249.702025-03-0381511Actual
17090.002022-05-038173Budget
13314480.002023-04-038118Budget
9395500.002023-01-018165Actual
30174492.492024-08-0281213Actual
11965275.002023-03-038166Actual
15912160.002023-07-048156Actual
28699510.342024-07-0381111Actual
31215536.942024-09-0281612Actual
15317140.122023-06-0381411Actual
29020343.362024-07-0381113Actual
4195550.002022-08-038117Budget
29881113.532024-08-0281211Actual
9861393.002023-01-018167Actual
18331106.082023-09-0381311Actual
279841104.002024-07-038113Actual
12842280.002023-04-038116Budget
19687265.002023-11-038173Actual
28396198.002024-07-038156Actual
12843317.002023-04-038116Actual
23642538.002024-03-028163Actual
30650209.002024-09-028146Actual
7703480.002022-11-038118Budget
14906175.002023-06-038146Actual
29969326.302024-08-0281611Actual
692162.002022-05-038156Actual
1953932.672023-10-0381612Actual
13600257.002023-05-038173Actual
9475380.002023-01-018116Budget
11168280.002023-02-018168Budget
23105643.002024-02-018117Actual
35883457.402025-01-0181613Actual
129690.002022-06-038173Budget
1138462.002023-03-038173Actual
21279482.912023-12-048168Actual
26869775.002024-06-028163Actual
37301860.002025-03-038115Actual
35412642.002025-01-018128Actual
13174550.002023-04-038117Budget
1160380.002022-06-038113Budget
33581678.462024-11-0281613Actual
8607280.002022-12-048166Budget
28429300.002024-07-038166Actual
12622514.002023-04-038164Actual
38862537.452025-04-038128Actual
21480143.312023-12-0481611Actual
20745651.002023-12-048114Actual
9722266.002023-01-018166Actual
29908317.792024-08-0281311Actual
18814512.002023-10-038165Actual
13662431.002023-05-038164Actual
39335594.252025-04-0381613Actual
3561352.892025-01-0181511Actual
20391140.122023-11-0381411Actual
9802650.002023-01-018117Budget
5133280.002022-09-038146Budget
3212480.002022-07-048118Budget
7016480.002022-11-038164Budget
33549434.592024-11-0281213Actual
750302.002022-05-038166Actual
25696878.002024-05-028113Actual
18687609.002023-10-038114Actual
28344440.002024-07-038136Actual
29498421.002024-08-028136Actual
2254646.502024-01-0181612Actual
35940921.002025-02-018113Actual
1686479.002023-08-038126Actual
22038117.002024-01-018156Actual
11106200.002023-02-018128Budget
28641634.432024-07-038168Actual
38065609.282025-03-0381612Actual
14348143.312023-05-0381611Actual
33283216.722024-11-0281311Actual
15534585.002023-07-048163Actual
5707200.002022-10-038163Budget
27164138.002024-06-028126Actual
7563715.002022-11-038117Actual
21245532.912023-12-048128Actual
13898205.002023-05-038146Actual
3785561.002022-08-038165Actual
3460237.002022-08-038163Actual
6442550.002022-10-038117Budget
31926850.002024-10-028167Actual
19103708.002023-10-038167Actual
8826669.282022-12-048118Actual
21392149.702023-12-0481311Actual
331081255.652024-11-028118Actual
34460101.822024-12-0381511Actual
29935283.742024-08-0281411Actual
8136480.002022-12-048164Budget
19068736.002023-10-038117Actual
28196752.002024-07-038115Actual
27369785.002024-06-028167Actual
7426200.002022-11-038156Budget
35094299.002025-01-018116Actual
2203434.422022-06-038168Actual
37858330.552025-03-0381311Actual
22071251.002024-01-018166Actual
14139385.942023-05-038128Actual
21719124.002024-01-018173Actual
7282200.002022-11-038126Budget
2343280.002022-07-048163Budget
326331346.002024-11-028114Actual
38451730.002025-04-038115Actual
5706232.002022-10-038163Actual
7156380.002022-11-038165Budget
2142280.002022-06-038128Budget
36351198.002025-02-018156Actual
7332380.002022-11-038136Budget
242198.002022-07-048173Actual
6113280.002022-10-038116Budget
31300443.372024-09-0281213Actual
13235480.002023-04-038167Budget
3399378.002022-08-038113Actual
31153377.362024-09-0281112Actual
27690343.322024-06-0281611Actual
26988686.002024-06-028164Actual
12185480.002023-03-038118Budget
23460193.322024-02-0181611Actual
36299412.002025-02-018136Actual
7378200.002022-11-038146Budget
6770380.002022-11-038113Budget
36972460.912025-02-0181113Actual
13315842.012023-04-038118Actual
1847730.552023-09-0381112Actual
17717384.002023-09-038164Actual
7331401.002022-11-038136Actual
32513983.002024-11-028113Actual
2663551.002022-07-048165Actual
26566152.892024-05-0281611Actual
16095940.492023-07-048118Actual
37123797.002025-03-038163Actual
35504436.942025-01-0181111Actual
2777673.102024-06-0281212Actual
4255468.002022-08-038167Actual
8547200.002022-12-048156Budget
36031195.002025-02-018173Actual
2606551.002022-07-048115Actual
17189507.152023-08-038168Actual
2934167.002022-07-048156Actual
3865369.002022-08-038116Actual
4056164.002022-08-038156Actual
16918200.002023-08-038146Actual
24320169.912024-03-0281111Actual
33522369.682024-11-0281113Actual
24229482.912024-03-028128Actual
3261316.242022-07-048128Actual
13628494.002023-05-038114Actual
10735319.002023-02-018146Actual
13817295.002023-05-038116Actual
12764380.002023-04-038165Budget
7811200.002022-11-038168Budget
242090.002022-07-048173Budget
38181732.842025-03-0381613Actual
2561127.362024-04-0281612Actual
31835284.002024-10-028166Actual
38954461.412025-04-0381111Actual
5504280.002022-09-038128Budget
4382280.002022-08-038128Budget
36914423.112025-02-0181612Actual
15860315.002023-07-048136Actual
35823229.332025-01-0181113Actual
10314650.002023-02-018114Budget
5645329.002022-10-038113Actual
28900377.362024-07-0381112Actual
263021475.352024-05-028118Actual
34552322.042024-12-0381112Actual
318921071.002024-10-028117Actual
32959351.002024-11-028166Actual
1769283.002022-06-038146Actual
17329149.702023-08-0381411Actual
33050802.002024-11-028167Actual
23373132.682024-02-0181311Actual
1161386.002022-06-038113Actual
14932150.002023-06-038156Actual
37745819.282025-03-038168Actual
10189200.002023-02-018163Budget
36654561.412025-02-0181111Actual
1933663.532023-10-0381311Actual
28076254.002024-07-038173Actual
690996.002022-11-038173Actual
6582480.002022-10-038118Budget
17598686.002023-09-038163Actual
10688391.002023-02-018136Actual
5565398.062022-09-038168Actual
1484643.002022-06-038115Actual
1647427.362023-07-0481612Actual
2992358.002022-07-048166Actual
27192409.002024-06-028136Actual
12373380.002023-04-038113Budget
36562608.672025-02-018128Actual
21781307.002024-01-018164Actual
23994218.002024-03-028146Actual
11433729.002023-03-038114Actual
25818778.002024-05-028114Actual
20190946.552023-11-038118Actual
18953159.002023-10-038146Actual
7564650.002022-11-038117Budget
279380.002022-05-038164Budget
29795723.822024-08-028168Actual
2880859.272024-07-0381511Actual
8137482.002022-12-048164Actual
30979442.262024-09-0281111Actual
308591625.352024-09-028118Actual
22603984.002024-02-018113Actual
37534332.002025-03-038166Actual
6303152.002022-10-038156Actual
2452125.232024-03-0281112Actual
10050200.002023-01-018168Budget
13033200.002023-04-038156Budget
29470105.002024-08-028126Actual
23855452.002024-03-028165Actual
20872502.002023-12-048165Actual
5179179.002022-09-038156Actual
26478139.062024-05-0281311Actual
5971561.002022-10-038115Actual
598372.002022-05-038136Actual
23015180.002024-02-018156Actual
802993.002022-12-048173Actual
359550.002022-05-038115Budget
24849416.002024-04-028115Actual
1344650.002022-06-038114Budget
1021382.912022-05-038128Actual
25174614.002024-04-028167Actual
36244409.002025-02-018116Actual
32900265.002024-11-028146Actual
15886186.002023-07-048146Actual
8548207.002022-12-048156Actual
8875385.942022-12-048128Actual
16358128.422023-07-0481611Actual
15805279.002023-07-048116Actual
342321305.652024-12-038118Actual
32548602.002024-11-028163Actual
3648445.002022-08-038164Actual
19749331.002023-11-038164Actual
30766994.002024-09-028117Actual
22758354.002024-02-018164Actual
25790191.002024-05-028173Actual
37180251.002025-03-038173Actual
21662656.002024-01-018163Actual
18218592.002023-09-038168Actual
33943375.002024-12-038116Actual
21124585.002023-12-048117Actual
25913644.002024-05-028115Actual
27547499.702024-06-0281111Actual
32396376.702024-10-0281113Actual
22963305.002024-02-018136Actual
8501233.002022-12-048146Actual
12106480.002023-03-038167Budget
11636530.002023-03-038165Actual
11811380.002023-03-038136Budget
2664480.002022-07-048165Budget
27218291.002024-06-028146Actual
10512380.002023-02-018165Budget
12561672.002023-04-038114Actual
2204280.002022-06-038168Budget
4383502.612022-08-038128Actual
1546480.002022-06-038165Budget
31034330.552024-09-0281311Actual
9665200.002023-01-018156Budget
30380.002022-05-038113Budget
4117280.002022-08-038166Budget
28370253.002024-07-038146Actual
9258546.002023-01-018164Actual
33402284.812024-11-0281112Actual
17247191.192023-08-0381111Actual
3961380.002022-08-038136Budget
4009276.002022-08-038146Actual
292571111.002024-08-028114Actual
4769480.002022-09-038164Budget
13173499.002023-04-038117Actual
7379275.002022-11-038146Actual
23318177.362024-02-0181111Actual
22908248.002024-02-018116Actual
11247380.002023-03-038113Budget
31095362.472024-09-0281611Actual
13924152.002023-05-038156Actual
18007249.002023-09-038166Actual
2469779.002022-07-048114Actual
35765609.282025-01-0181612Actual
2665942.252024-05-0281612Actual
19189555.642023-10-038128Actual
5972480.002022-10-038115Budget
37243858.002025-03-038164Actual
2526405.002022-07-048164Actual
14825256.002023-06-038116Actual
23226417.762024-02-018128Actual
5317550.002022-09-038117Budget
22163637.002024-01-018167Actual
7750316.242022-11-038128Actual
37475275.002025-03-038146Actual
34880275.002025-01-018173Actual
33998412.002024-12-038136Actual
1440623.102023-05-0381112Actual
4768509.002022-09-038164Actual
353841305.652025-01-018118Actual
31802180.002024-10-028156Actual
6034480.002022-10-038165Budget
9571380.002023-01-018136Budget
36596642.002025-02-018168Actual
2555220.972024-04-0281112Actual
12701596.002023-04-038115Actual
3284697.002024-11-028126Actual
30298683.002024-09-028163Actual
33851753.002024-12-038115Actual
18185385.942023-09-038128Actual
28727148.632024-07-0381211Actual
37336715.002025-03-038165Actual
31695351.002024-10-028116Actual
13757351.002023-05-038165Actual
33638983.002024-12-038113Actual
5833787.002022-10-038114Actual
291371073.002024-08-028113Actual
10919591.002023-02-018117Actual
27137302.002024-06-028116Actual
4008280.002022-08-038146Budget
12434221.002023-04-038163Actual
19363108.212023-10-0381411Actual
500280.002022-05-038116Budget
12987280.002023-04-038146Budget
2933200.002022-07-048156Budget
25948558.002024-05-028165Actual
13957246.002023-05-038166Actual
2831698.002024-07-038126Actual
26423281.622024-05-0281111Actual
13541707.002023-05-038163Actual
32338457.152024-10-0281612Actual
33256203.952024-11-0281211Actual
13424522.302023-04-038168Actual
6956650.002022-11-038114Actual
22638598.002024-02-018163Actual
18899109.002023-10-038126Actual
16002741.002023-07-048117Actual
24262638.972024-03-028168Actual
34433267.792024-12-0381411Actual
16651678.002023-08-038114Actual
20985324.002023-12-048136Actual
11573480.002023-03-038115Budget
2033768.852023-11-0381211Actual
1727572.042023-08-0381211Actual
5566280.002022-09-038168Budget

Generated 2025-06-02 19:01:57.370 UTC