[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 992  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19630650.002023-11-028163Actual
39036350.772025-04-0281411Actual
1950814.592023-10-0281212Actual
21245532.912023-12-038128Actual
38123329.332025-03-0281113Actual
19842386.002023-11-028165Actual
14906175.002023-06-028146Actual
12842280.002023-04-028116Budget
4335642.002022-08-028118Actual
8827480.002022-12-038118Budget
1672100.002022-06-028126Budget
35001921.002024-12-318115Actual
14173478.362023-05-028168Actual
154991112.002023-07-038113Actual
28076254.002024-07-028173Actual
20838497.002023-12-038115Actual
22249443.512023-12-318128Actual
19687265.002023-11-028173Actual
9989280.002022-12-318128Budget
24791307.002024-04-018164Actual
34823648.002024-12-318163Actual
14640577.002023-06-028114Actual
32012717.762024-10-018128Actual
3538100.002022-08-028173Budget
35940921.002025-01-318113Actual
10840280.002023-01-318166Budget
2831698.002024-07-028126Actual
14051643.002023-05-028167Actual
4658100.002022-09-028173Budget
3728468.002022-08-028115Actual
32819394.002024-11-018116Actual
6034480.002022-10-028165Budget
349081240.002024-12-318114Actual
11058851.102023-01-318118Actual
11965275.002023-03-028166Actual
419414.002022-05-028165Actual
10188243.002023-01-318163Actual
3688167.782025-01-3181212Actual
36682198.642025-01-3181211Actual
6160200.002022-10-028126Budget
382381061.002025-04-028113Actual
1484643.002022-06-028115Actual
3648445.002022-08-028164Actual
315091210.002024-10-018114Actual
13424522.302023-04-028168Actual
6210380.002022-10-028136Budget
1625321.002022-06-028116Actual
3786480.002022-08-028165Budget
16651678.002023-08-028114Actual
6503491.002022-10-028167Actual
20190946.552023-11-028118Actual
25049102.002024-04-018156Actual
33522369.682024-11-0181113Actual
25696878.002024-05-018113Actual
12623480.002023-04-028164Budget
38571162.002025-04-028126Actual
6631280.002022-10-028128Budget
13817295.002023-05-028116Actual
33885768.002024-12-028165Actual
10591280.002023-01-318116Budget
2561127.362024-04-0181612Actual
17155370.792023-08-028128Actual
1632436.932023-07-0381511Actual
420480.002022-05-028165Budget
2527380.002022-07-038164Budget
16037650.002023-07-038167Actual
26777457.402024-05-0181613Actual
17302101.822023-08-0281311Actual
19423197.572023-10-0281611Actual
12939384.002023-04-028136Actual
375911019.002025-03-028117Actual
17923347.002023-09-028136Actual
1953932.672023-10-0281612Actual
13541707.002023-05-028163Actual
5238280.002022-09-028166Budget
33310207.152024-11-0181411Actual
360591321.002025-01-318114Actual
25790191.002024-05-018173Actual
23048263.002024-01-318166Actual
3586650.002022-08-028114Budget
38684332.002025-04-028166Actual
22603984.002024-01-318113Actual
22221851.102023-12-318118Actual
34433267.792024-12-0281411Actual
8500200.002022-12-038146Budget
26505132.682024-05-0181411Actual
1686479.002023-08-028126Actual
2036463.532023-11-0281311Actual
11905127.002023-03-028156Actual
10781200.002023-01-318156Budget
12105409.002023-03-028167Actual
12106480.002023-03-028167Budget
2204280.002022-06-028168Budget
3727480.002022-08-028115Budget
35559256.082024-12-3181311Actual
12622514.002023-04-028164Actual
8606310.002022-12-038166Actual
29292657.002024-08-018164Actual
8875385.942022-12-038128Actual
303831148.002024-09-018114Actual
13173499.002023-04-028117Actual
23198832.912024-01-318118Actual
7564650.002022-11-028117Budget
36351198.002025-01-318156Actual
27192409.002024-06-018136Actual
25294513.212024-04-018168Actual
38544319.002025-04-028116Actual
35326836.002024-12-318167Actual
29229278.002024-08-018173Actual
32423610.042024-10-0181213Actual
341391093.002024-12-028117Actual
32186294.382024-10-0181411Actual
23913312.002024-03-018116Actual
24020175.002024-03-018156Actual
2496956.002024-04-018126Actual
7484246.002022-11-028166Actual
2142280.002022-06-028128Budget
1789587.002023-09-028126Actual
2555220.972024-04-0181112Actual
38486806.002025-04-028165Actual
2880859.272024-07-0281511Actual
25818778.002024-05-018114Actual
28699510.342024-07-0281111Actual
31544693.002024-10-018164Actual
1161386.002022-06-028113Actual
14825256.002023-06-028116Actual
31637761.002024-10-018165Actual
29761628.372024-08-018128Actual
10639130.002023-01-318126Actual
39097403.962025-04-0281611Actual
22395132.682023-12-3181311Actual
18419138.002023-09-0281611Actual
4117280.002022-08-028166Budget
38599424.002025-04-028136Actual
7283176.002022-11-028126Actual
22012214.002023-12-318146Actual
151151084.432023-06-028118Actual
11306255.002023-03-028163Actual
27867224.062024-06-0181113Actual
20717137.002023-12-038173Actual
5377380.002022-09-028167Budget
33730224.002024-12-028173Actual
24849416.002024-04-018115Actual
28138717.002024-07-028164Actual
19981195.002023-11-028146Actual
11858280.002023-03-028146Budget
24997327.002024-04-018136Actual
31061273.102024-09-0181411Actual
18814512.002023-10-028165Actual
22758354.002024-01-318164Actual
10688391.002023-01-318136Actual
30624353.002024-09-018136Actual
21480143.312023-12-0381611Actual
4659124.002022-09-028173Actual
17069488.002023-08-028167Actual
30979442.262024-09-0181111Actual
12763370.002023-04-028165Actual
5132192.002022-09-028146Actual
26207926.002024-05-018117Actual
9013358.002022-12-318113Actual
35883457.402024-12-3181613Actual
27748394.382024-06-0181112Actual
5317550.002022-09-028117Budget
13363405.632023-04-028128Actual
11385100.002023-03-028173Budget
13034217.002023-04-028156Actual
19596955.002023-11-028113Actual
27079585.002024-06-018165Actual
7332380.002022-11-028136Budget
39335594.252025-04-0281613Actual
30174492.492024-08-0181213Actual
34351588.002024-12-0281111Actual
13362200.002023-04-028128Budget
8874280.002022-12-038128Budget
26566152.892024-05-0181611Actual
9396380.002022-12-318165Budget
30676168.002024-09-018156Actual
4195550.002022-08-028117Budget
23762456.002024-03-018164Actual
5180200.002022-09-028156Budget
5785100.002022-10-028173Budget
281041346.002024-07-028114Actual
29350806.002024-08-018115Actual
1647427.362023-07-0381612Actual
20097722.002023-11-028117Actual
19068736.002023-10-028117Actual
12233200.002023-03-028128Budget
29969326.302024-08-0181611Actual
35121126.002024-12-318126Actual
9337480.002022-12-318115Budget
17775399.002023-09-028115Actual
3561352.892024-12-3181511Actual
22816504.002024-01-318115Actual
28231737.002024-07-028165Actual
35149372.002024-12-318136Actual
3284697.002024-11-018126Actual
10453514.002023-01-318115Actual
26115130.002024-05-018156Actual
2203434.422022-06-028168Actual
33581678.462024-11-0181613Actual
33638983.002024-12-028113Actual
30206443.372024-08-0181613Actual
20452135.872023-11-0281611Actual
36325261.002025-01-318146Actual
23373132.682024-01-3181311Actual
31215536.942024-09-0181612Actual
33673614.002024-12-028163Actual
25174614.002024-04-018167Actual
11715345.002023-03-028116Actual
3460237.002022-08-028163Actual
36654561.412025-01-3181111Actual
8933296.542022-12-038168Actual
11495480.002023-03-028164Budget
20007119.002023-11-028156Actual
8076650.002022-12-038114Budget
330161127.002024-11-018117Actual
1955550.002022-06-028117Budget
35412642.002024-12-318128Actual
13628494.002023-05-028114Actual
35765609.282024-12-3181612Actual
18721387.002023-10-028164Actual
5085380.002022-09-028136Budget
22695252.002024-01-318173Actual
37885336.942025-03-0281411Actual
31481246.002024-10-018173Actual
245487.142024-03-0181212Actual
7750316.242022-11-028128Actual
4847480.002022-09-028115Budget
3961380.002022-08-028136Budget
38150420.562025-03-0281213Actual
3864280.002022-08-028116Budget
19363108.212023-10-0281411Actual
5456948.072022-09-028118Actual
35036585.002024-12-318165Actual
24320169.912024-03-0181111Actual
10050200.002022-12-318168Budget
24052199.002024-03-018166Actual
331081255.652024-11-018118Actual
35732150.762024-12-3181212Actual
35094299.002024-12-318116Actual
28396198.002024-07-028156Actual
21747567.002023-12-318114Actual
28429300.002024-07-028166Actual
5833787.002022-10-028114Actual
27547499.702024-06-0181111Actual
2933200.002022-07-038156Budget
24375102.892024-03-0181311Actual
16744525.002023-08-028115Actual
14555686.002023-06-028163Actual
32104461.412024-10-0181111Actual
4910480.002022-09-028165Budget
14348143.312023-05-0281611Actual
25260502.612024-04-018128Actual
31802180.002024-10-018156Actual
11636530.002023-03-028165Actual
9722266.002022-12-318166Actual
691200.002022-05-028156Budget
23318177.362024-01-3181111Actual
25139842.002024-04-018117Actual
27046802.002024-06-018115Actual
285791537.472024-07-028118Actual
8747480.002022-12-038167Budget
35823229.332024-12-3181113Actual
22422147.572023-12-3181411Actual
3906349.702025-04-0281511Actual
33464503.962024-11-0181612Actual
10374386.002023-01-318164Actual
11433729.002023-03-028114Actual
27137302.002024-06-018116Actual
38003257.152025-03-0281112Actual
37858330.552025-03-0281311Actual
32874376.002024-11-018136Actual
20985324.002023-12-038136Actual
2526405.002022-07-038164Actual
34082264.002024-12-028166Actual
16623275.002023-08-028173Actual
30089489.072024-08-0181612Actual
291371073.002024-08-018113Actual
6256313.002022-10-028146Actual
3134380.002022-07-038167Budget
37711835.952025-03-028128Actual
38982210.342025-04-0281211Actual
5086350.002022-09-028136Actual
34024260.002024-12-028146Actual
1624280.002022-06-028116Budget
2458033.742024-03-0181612Actual
12294378.362023-03-028168Actual
16297135.872023-07-0381411Actual
1138462.002023-03-028173Actual
4256380.002022-08-028167Budget
10734280.002023-01-318146Budget
1219280.002022-06-028163Budget
15860315.002023-07-038136Actual
1405380.002022-06-028164Budget
1727572.042023-08-0281211Actual
26008181.002024-05-018116Actual
27277282.002024-06-018166Actual
11167414.732023-01-318168Actual
308591625.352024-09-018118Actual
15022819.002023-06-028117Actual
15177473.822023-06-028168Actual
17090.002022-05-028173Budget
36093811.002025-01-318164Actual
31332446.872024-09-0181613Actual
4769480.002022-09-028164Budget
32396376.702024-10-0181113Actual
10511427.002023-01-318165Actual
19223458.672023-10-028168Actual
12702480.002023-04-028115Budget
37534332.002025-03-028166Actual
7702655.642022-11-028118Actual
364411149.002025-01-318117Actual
973779.882022-05-028118Actual
19715570.002023-11-028114Actual
14612127.002023-06-028173Actual
24262638.972024-03-018168Actual
1769283.002022-06-028146Actual
13314480.002023-04-028118Budget
2157137.992023-12-0381612Actual
19927104.002023-11-028126Actual
1160380.002022-06-028113Budget
26478139.062024-05-0181311Actual
692162.002022-05-028156Actual
34050182.002024-12-028156Actual
11494494.002023-03-028164Actual
14965223.002023-06-028166Actual
4706650.002022-09-028114Budget
10267100.002023-01-318173Budget
17655122.002023-09-028173Actual
8453406.002022-12-038136Actual
2442934.802024-03-0181511Actual
6692280.002022-10-028168Budget
2993280.002022-07-038166Budget
20872502.002023-12-038165Actual
2540796.512024-04-0181311Actual
5037200.002022-09-028126Budget
13095280.002023-04-028166Budget
28727148.632024-07-0281211Actual
1426136.932023-05-0281211Actual
31095362.472024-09-0181611Actual
30027339.062024-08-0181112Actual
26089160.002024-05-018146Actual
22638598.002024-01-318163Actual
1526335.872023-06-0281211Actual
30921851.102024-09-018168Actual
37421115.002025-03-028126Actual
12373380.002023-04-028113Budget
33793717.002024-12-028164Actual
23400146.512024-01-3181411Actual
4196468.002022-08-028117Actual
6831281.002022-11-028163Actual
1768280.002022-06-028146Budget
23015180.002024-01-318156Actual
6442550.002022-10-028117Budget
19749331.002023-11-028164Actual
30147206.522024-08-0181113Actual
3803165.652025-03-0281212Actual
11964280.002023-03-028166Budget
26363648.062024-05-018168Actual
20930236.002023-12-038116Actual
15712421.002023-07-038115Actual
2015436.002022-06-028167Actual
500280.002022-05-028116Budget
3320280.002022-07-038168Budget
32548602.002024-11-018163Actual
39217581.622025-04-0281612Actual
326331346.002024-11-018114Actual
891418.002022-05-028167Actual
11432650.002023-03-028114Budget
10841316.002023-01-318166Actual

Generated 2025-06-01 16:50:19.468 UTC