[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 480  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23400146.512024-01-3181411Actual
8547200.002022-12-038156Budget
6112302.002022-10-028116Actual
32423610.042024-10-0181213Actual
25818778.002024-05-018114Actual
29524248.002024-08-018146Actual
6442550.002022-10-028117Budget
22455229.492023-12-3181611Actual
30089489.072024-08-0181612Actual
36151886.002025-01-318115Actual
3072689.002022-07-038117Actual
3320280.002022-07-038168Budget
10590338.002023-01-318116Actual
26330661.702024-05-018128Actual
38625221.002025-04-028146Actual
6582480.002022-10-028118Budget
30766994.002024-09-018117Actual
4382280.002022-08-028128Budget
22395132.682023-12-3181311Actual
21986330.002023-12-318136Actual
1838532.672023-09-0281511Actual
12764380.002023-04-028165Budget
39217581.622025-04-0281612Actual
35732150.762024-12-3181212Actual
6256313.002022-10-028146Actual
10638100.002023-01-318126Budget
26089160.002024-05-018146Actual
19927104.002023-11-028126Actual
2543499.702024-04-0181411Actual
2251313.532023-12-3181112Actual
11433729.002023-03-028114Actual
36682198.642025-01-3181211Actual
2036463.532023-11-0281311Actual
30801780.002024-09-018167Actual
28699510.342024-07-0281111Actual
8076650.002022-12-038114Budget
11573480.002023-03-028115Budget
3865369.002022-08-028116Actual
27137302.002024-06-018116Actual
36186605.002025-01-318165Actual
4116372.002022-08-028166Actual
2662540.122024-05-0181112Actual
32246298.642024-10-0181611Actual
19715570.002023-11-028114Actual
1161386.002022-06-028113Actual
22038117.002023-12-318156Actual
360591321.002025-01-318114Actual
2663551.002022-07-038165Actual
21419146.512023-12-0381411Actual
242198.002022-07-038173Actual
1769283.002022-06-028146Actual
11965275.002023-03-028166Actual
27894671.442024-06-0181213Actual
7378200.002022-11-028146Budget
37336715.002025-03-028165Actual
26478139.062024-05-0181311Actual
24729123.002024-04-018173Actual
16358128.422023-07-0381611Actual
13174550.002023-04-028117Budget
10980480.002023-01-318167Budget
15317140.122023-06-0281411Actual
278464.002022-05-028164Actual
29795723.822024-08-018168Actual
4056164.002022-08-028156Actual
11385100.002023-03-028173Budget
690890.002022-11-028173Budget
12106480.002023-03-028167Budget
33581678.462024-11-0181613Actual
3561352.892024-12-3181511Actual
7751280.002022-11-028128Budget
1405380.002022-06-028164Budget
7484246.002022-11-028166Actual
831550.002022-05-028117Budget
1851044.382023-09-0281612Actual
23460193.322024-01-3181611Actual
27334994.002024-06-018117Actual
27927685.482024-06-0181613Actual
21719124.002023-12-318173Actual
4989316.002022-09-028116Actual
3786480.002022-08-028165Budget
21628891.002023-12-318113Actual
38896710.192025-04-028168Actual
24402147.572024-03-0181411Actual
18358106.082023-09-0281411Actual
28521707.002024-07-028167Actual
13898205.002023-05-028146Actual
13094289.002023-04-028166Actual
326331346.002024-11-018114Actual
19281232.682023-10-0281111Actual
1768280.002022-06-028146Budget
11106200.002023-01-318128Budget
30676168.002024-09-018156Actual
25352245.442024-04-0181111Actual
7702655.642022-11-028118Actual
9618200.002022-12-318146Budget
25023180.002024-04-018146Actual
8827480.002022-12-038118Budget
29675772.002024-08-018167Actual
7425116.002022-11-028156Actual
17655122.002023-09-028173Actual
359550.002022-05-028115Budget
11859248.002023-03-028146Actual
1583255.002023-07-038126Actual
37625834.002025-03-028167Actual
4195550.002022-08-028117Budget
2195885.002023-12-318126Actual
38544319.002025-04-028116Actual
27547499.702024-06-0181111Actual
25494183.742024-04-0181611Actual
7283176.002022-11-028126Actual
16779512.002023-08-028165Actual
34293608.672024-12-028168Actual
1673135.002022-06-028126Actual
4442280.002022-08-028168Budget
597380.002022-05-028136Budget
2555220.972024-04-0181112Actual
15945221.002023-07-038166Actual
13095280.002023-04-028166Budget
7332380.002022-11-028136Budget
29853510.342024-08-0181111Actual
35326836.002024-12-318167Actual
17975104.002023-09-028156Actual
38684332.002025-04-028166Actual
3962372.002022-08-028136Actual
9665200.002022-12-318156Budget
33885768.002024-12-028165Actual
6160200.002022-10-028126Budget
21037164.002023-12-038156Actual
2603560.002024-05-018126Actual
353841305.652024-12-318118Actual
3803165.652025-03-0281212Actual
1384481.002023-05-028126Actual
26363648.062024-05-018168Actual
30380.002022-05-028113Budget
3399378.002022-08-028113Actual
2153827.362023-12-0381112Actual
5086350.002022-09-028136Actual
14111931.402023-05-028118Actual
245487.142024-03-0181212Actual
7017459.002022-11-028164Actual
29935283.742024-08-0181411Actual
549129.002022-05-028126Actual
4768509.002022-09-028164Actual
9396380.002022-12-318165Budget
4848572.002022-09-028115Actual
28076254.002024-07-028173Actual
8454380.002022-12-038136Budget
2886280.002022-07-038146Budget
11763186.002023-03-028126Actual
23855452.002024-03-018165Actual
33344340.132024-11-0181611Actual
9722266.002022-12-318166Actual
38486806.002025-04-028165Actual
7235380.002022-11-028116Budget
34880275.002024-12-318173Actual
19955306.002023-11-028136Actual
14016585.002023-05-028117Actual
20007119.002023-11-028156Actual
14674342.002023-06-028164Actual
32926144.002024-11-018156Actual
34351588.002024-12-0281111Actual
5239310.002022-09-028166Actual
10129380.002023-01-318113Budget
36031195.002025-01-318173Actual
318921071.002024-10-018117Actual
18979115.002023-10-028156Actual
10591280.002023-01-318116Budget
8216520.002022-12-038115Actual
11247380.002023-03-028113Budget
30418870.002024-09-018164Actual
2394052.002024-03-018126Actual
8747480.002022-12-038167Budget
3727480.002022-08-028115Budget
3587700.002022-08-028114Actual
10688391.002023-01-318136Actual
4580214.002022-09-028163Actual
31300443.372024-09-0181213Actual
2496956.002024-04-018126Actual
27369785.002024-06-018167Actual
10511427.002023-01-318165Actual
28196752.002024-07-028115Actual
37180251.002025-03-028173Actual
6956650.002022-11-028114Actual
27164138.002024-06-018126Actual
35586250.762024-12-3181411Actual
1624332.672023-07-0381211Actual
129761.002022-06-028173Actual
6113280.002022-10-028116Budget
3213835.952022-07-038118Actual
6631280.002022-10-028128Budget
1529097.572023-06-0281311Actual
32874376.002024-11-018136Actual
915090.002022-12-318173Budget
30887592.002024-09-018128Actual
2839380.002022-07-038136Budget
1545382.002022-06-028165Actual
1625321.002022-06-028116Actual
15619527.002023-07-038114Actual
252321051.102024-04-018118Actual
31695351.002024-10-018116Actual
6771435.002022-11-028113Actual
37421115.002025-03-028126Actual
12232284.422023-03-028128Actual
5565398.062022-09-028168Actual
9395500.002022-12-318165Actual
365341502.622025-01-318118Actual
35940921.002025-01-318113Actual
1647427.362023-07-0381612Actual
32959351.002024-11-018166Actual
16123458.672023-07-038128Actual
30624353.002024-09-018136Actual
25696878.002024-05-018113Actual
1815200.002022-06-028156Budget
8136480.002022-12-038164Budget
36736229.492025-01-3181411Actual
20838497.002023-12-038115Actual
2561127.362024-04-0181612Actual
31332446.872024-09-0181613Actual
8278414.002022-12-038165Actual
31007113.532024-09-0181211Actual
25049102.002024-04-018156Actual
2653227.362024-05-0181511Actual
2892869.912024-07-0281212Actual
3261316.242022-07-038128Actual
15912160.002023-07-038156Actual
2557915.652024-04-0181212Actual
10841316.002023-01-318166Actual
36476828.002025-01-318167Actual
38123329.332025-03-0281113Actual
32159264.592024-10-0181311Actual
23642538.002024-03-018163Actual
17923347.002023-09-028136Actual
9619215.002022-12-318146Actual
24229482.912024-03-018128Actual
31722107.002024-10-018126Actual
2016380.002022-06-028167Budget
33310207.152024-11-0181411Actual
35532223.102024-12-3181211Actual
27192409.002024-06-018136Actual
28344440.002024-07-028136Actual
15057643.002023-06-028167Actual
28429300.002024-07-028166Actual
25948558.002024-05-018165Actual
11246439.002023-03-028113Actual
36763117.782025-01-3181511Actual
35823229.332024-12-3181113Actual
35175225.002024-12-318146Actual
35704369.912024-12-3181112Actual
1544244.382023-06-0281612Actual
32338457.152024-10-0181612Actual
645243.002022-05-028146Actual
30476770.002024-09-018115Actual
4196468.002022-08-028117Actual
10315650.002023-01-318114Actual
33522369.682024-11-0181113Actual
2664480.002022-07-038165Budget
10050200.002022-12-318168Budget
22128657.002023-12-318117Actual
8548207.002022-12-038156Actual
38393686.002025-04-028164Actual
218650.002022-05-028114Budget
26869775.002024-06-018163Actual
10188243.002023-01-318163Actual
24143549.002024-03-018167Actual
38451730.002025-04-028115Actual
28019703.002024-07-028163Actual
285791537.472024-07-028118Actual
22249443.512023-12-318128Actual
20251614.732023-11-028168Actual
5456948.072022-09-028118Actual
19189555.642023-10-028128Actual
2469779.002022-07-038114Actual
32726827.002024-11-018115Actual
15143402.602023-06-028128Actual
11495480.002023-03-028164Budget
16002741.002023-07-038117Actual
38003257.152025-03-0281112Actual
10374386.002023-01-318164Actual
11494494.002023-03-028164Actual
38862537.452025-04-028128Actual
18953159.002023-10-028146Actual
32132226.302024-10-0181211Actual
15860315.002023-07-038136Actual
12842280.002023-04-028116Budget
13315842.012023-04-028118Actual
31481246.002024-10-018173Actual
20872502.002023-12-038165Actual
10128347.002023-01-318113Actual
3961380.002022-08-028136Budget
297331331.412024-08-018118Actual
7155445.002022-11-028165Actual
9940975.342022-12-318118Actual
1933663.532023-10-0281311Actual
37803401.832025-03-0281111Actual
5317550.002022-09-028117Budget
598372.002022-05-028136Actual
29229278.002024-08-018173Actual
17329149.702023-08-0281411Actual
29908317.792024-08-0181311Actual
3913177.002022-08-028126Actual
21839542.002023-12-318115Actual
5645329.002022-10-028113Actual
500280.002022-05-028116Budget
419414.002022-05-028165Actual
32304349.702024-10-0181112Actual
1721380.002022-06-028136Budget
18218592.002023-09-028168Actual
1950814.592023-10-0281212Actual
12702480.002023-04-028115Budget
12513100.002023-04-028173Budget
1830436.932023-09-0281211Actual
13924152.002023-05-028156Actual
15712421.002023-07-038115Actual
1540922.042023-06-0281112Actual
33970109.002024-12-028126Actual
28754253.962024-07-0281311Actual
20218532.912023-11-028128Actual
10314650.002023-01-318114Budget
3906349.702025-04-0281511Actual
35001921.002024-12-318115Actual
19223458.672023-10-028168Actual
9801637.002022-12-318117Actual
1484643.002022-06-028115Actual
13506965.002023-05-028113Actual
29498421.002024-08-018136Actual
7016480.002022-11-028164Budget
11306255.002023-03-028163Actual
17069488.002023-08-028167Actual
246371023.002024-04-018113Actual
279380.002022-05-028164Budget
11574556.002023-03-028115Actual
31061273.102024-09-0181411Actual
7564650.002022-11-028117Budget
20780414.002023-12-038164Actual
35646344.382024-12-3181611Actual
19687265.002023-11-028173Actual
10049473.822022-12-318168Actual
38571162.002025-04-028126Actual
13541707.002023-05-028163Actual
26988686.002024-06-018164Actual
37449361.002025-03-028136Actual
11167414.732023-01-318168Actual
27602350.772024-06-0181311Actual
1948113.532023-10-0281112Actual
25294513.212024-04-018168Actual
20745651.002023-12-038114Actual
35094299.002024-12-318116Actual
21781307.002023-12-318164Actual
34731415.292024-12-0281613Actual
31926850.002024-10-018167Actual
6503491.002022-10-028167Actual
31095362.472024-09-0181611Actual
4009276.002022-08-028146Actual
10735319.002023-01-318146Actual
25790191.002024-05-018173Actual
1953932.672023-10-0281612Actual
21067263.002023-12-038166Actual
38273608.002025-04-028163Actual
25139842.002024-04-018117Actual
2094480.002022-06-028118Budget
4520380.002022-09-028113Budget
32186294.382024-10-0181411Actual
36654561.412025-01-3181111Actual
16977267.002023-08-028166Actual
349081240.002024-12-318114Actual
9073250.002022-12-318163Actual
129690.002022-06-028173Budget
2053713.532023-11-0281212Actual

Generated 2025-06-01 19:16:48.465 UTC