[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 384  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822023-08-0281311Actual
9862480.002022-12-318167Budget
38982210.342025-04-0281211Actual
30596162.002024-09-018126Actual
33943375.002024-12-028116Actual
347881061.002024-12-318113Actual
29172635.002024-08-018163Actual
20218532.912023-11-028128Actual
13898205.002023-05-028146Actual
18927289.002023-10-028136Actual
4382280.002022-08-028128Budget
6957650.002022-11-028114Budget
19596955.002023-11-028113Actual
1440623.102023-05-0281112Actual
7332380.002022-11-028136Budget
3320280.002022-07-038168Budget
5785100.002022-10-028173Budget
23198832.912024-01-318118Actual
39217581.622025-04-0281612Actual
1930937.992023-10-0281211Actual
359550.002022-05-028115Budget
30380.002022-05-028113Budget
37394336.002025-03-028116Actual
4706650.002022-09-028114Budget
14348143.312023-05-0281611Actual
14640577.002023-06-028114Actual
252321051.102024-04-018118Actual
548100.002022-05-028126Budget
8827480.002022-12-038118Budget
12939384.002023-04-028136Actual
21781307.002023-12-318164Actual
7426200.002022-11-028156Budget
27369785.002024-06-018167Actual
16566617.002023-08-028163Actual
11106200.002023-01-318128Budget
5085380.002022-09-028136Budget
38544319.002025-04-028116Actual
34050182.002024-12-028156Actual
26115130.002024-05-018156Actual
33998412.002024-12-028136Actual
3586650.002022-08-028114Budget
35940921.002025-01-318113Actual
20007119.002023-11-028156Actual
25790191.002024-05-018173Actual
33581678.462024-11-0181613Actual
1080280.002022-05-028168Budget
690890.002022-11-028173Budget
23140702.002024-01-318167Actual
26926260.002024-06-018173Actual
18157842.012023-09-028118Actual
20985324.002023-12-038136Actual
23460193.322024-01-3181611Actual
24791307.002024-04-018164Actual
35646344.382024-12-3181611Actual
32761790.002024-11-018165Actual
20190946.552023-11-028118Actual
27137302.002024-06-018116Actual
278464.002022-05-028164Actual
21124585.002023-12-038117Actual
302631136.002024-09-018113Actual
17155370.792023-08-028128Actual
3906349.702025-04-0281511Actual
16623275.002023-08-028173Actual
9073250.002022-12-318163Actual
10782186.002023-01-318156Actual
36244409.002025-01-318116Actual
4910480.002022-09-028165Budget
19011260.002023-10-028166Actual
5179179.002022-09-028156Actual
24229482.912024-03-018128Actual
690996.002022-11-028173Actual
2887276.002022-07-038146Actual
2033768.852023-11-0281211Actual
1721380.002022-06-028136Budget
9013358.002022-12-318113Actual
32304349.702024-10-0181112Actual
38181732.842025-03-0281613Actual
5505463.212022-09-028128Actual
35586250.762024-12-3181411Actual
2543499.702024-04-0181411Actual
4580214.002022-09-028163Actual
24942223.002024-04-018116Actual
7563715.002022-11-028117Actual
22989167.002024-01-318146Actual
14051643.002023-05-028167Actual
29675772.002024-08-018167Actual
34293608.672024-12-028168Actual
19749331.002023-11-028164Actual
33793717.002024-12-028164Actual
2992358.002022-07-038166Actual
29350806.002024-08-018115Actual
17247191.192023-08-0281111Actual
313891115.002024-10-018113Actual
34731415.292024-12-0281613Actual
382381061.002025-04-028113Actual
1384481.002023-05-028126Actual
297331331.412024-08-018118Actual
691200.002022-05-028156Budget
8136480.002022-12-038164Budget
9337480.002022-12-318115Budget
36763117.782025-01-3181511Actual
10591280.002023-01-318116Budget
11763186.002023-03-028126Actual
5377380.002022-09-028167Budget
12184725.342023-03-028118Actual
802993.002022-12-038173Actual
3461200.002022-08-028163Budget
25494183.742024-04-0181611Actual
2469779.002022-07-038114Actual
30801780.002024-09-018167Actual
3538100.002022-08-028173Budget
33549434.592024-11-0181213Actual
90278.002022-05-028163Actual
22455229.492023-12-3181611Actual
3728468.002022-08-028115Actual
4521329.002022-09-028113Actual
6362235.002022-10-028166Actual
39302627.582025-04-0281213Actual
10512380.002023-01-318165Budget
8404161.002022-12-038126Actual
2342737.992024-01-3181511Actual
37301860.002025-03-028115Actual
8501233.002022-12-038146Actual
9258546.002022-12-318164Actual
25948558.002024-05-018165Actual
13034217.002023-04-028156Actual
15747452.002023-07-038165Actual
7951257.002022-12-038163Actual
27629281.622024-06-0181411Actual
1747514.592023-08-0281212Actual
14852104.002023-06-028126Actual
6033459.002022-10-028165Actual
6831281.002022-11-028163Actual
1644313.532023-07-0381212Actual
21037164.002023-12-038156Actual
32423610.042024-10-0181213Actual
28231737.002024-07-028165Actual
38330185.002025-04-028173Actual
6442550.002022-10-028117Budget
27489592.002024-06-018168Actual
32513983.002024-11-018113Actual
33256203.952024-11-0181211Actual
19981195.002023-11-028146Actual
22249443.512023-12-318128Actual
12622514.002023-04-028164Actual
22163637.002023-12-318167Actual
3213835.952022-07-038118Actual
34552322.042024-12-0281112Actual
10374386.002023-01-318164Actual
33464503.962024-11-0181612Actual
25294513.212024-04-018168Actual
22908248.002024-01-318116Actual
308591625.352024-09-018118Actual
24201878.372024-03-018118Actual
15177473.822023-06-028168Actual
31034330.552024-09-0181311Actual
5086350.002022-09-028136Actual
5456948.072022-09-028118Actual
25818778.002024-05-018114Actual
24109733.002024-03-018117Actual
28076254.002024-07-028173Actual
11635380.002023-03-028165Budget
644280.002022-05-028146Budget
692162.002022-05-028156Actual
2665942.252024-05-0181612Actual
21011223.002023-12-038146Actual
17127916.252023-08-028118Actual
4442280.002022-08-028168Budget
2561127.362024-04-0181612Actual
31181130.552024-09-0181212Actual
26777457.402024-05-0181613Actual
23994218.002024-03-018146Actual
29385691.002024-08-018165Actual
2603560.002024-05-018126Actual
5132192.002022-09-028146Actual
12890100.002023-04-028126Budget
7702655.642022-11-028118Actual
24849416.002024-04-018115Actual
8607280.002022-12-038166Budget
18659132.002023-10-028173Actual
31722107.002024-10-018126Actual
13423280.002023-04-028168Budget
34351588.002024-12-0281111Actual
2041877.362023-11-0281511Actual
7017459.002022-11-028164Actual
1161386.002022-06-028113Actual
16892308.002023-08-028136Actual
15860315.002023-07-038136Actual
11573480.002023-03-028115Budget
3343069.912024-11-0181212Actual
5832650.002022-10-028114Budget
34672446.872024-12-0281113Actual
23400146.512024-01-3181411Actual
10454480.002023-01-318115Budget
1526335.872023-06-0281211Actual
32396376.702024-10-0181113Actual
33885768.002024-12-028165Actual
5133280.002022-09-028146Budget
26148179.002024-05-018166Actual
8454380.002022-12-038136Budget
5457480.002022-09-028118Budget
12044525.002023-03-028117Actual
1953932.672023-10-0281612Actual
28019703.002024-07-028163Actual
7282200.002022-11-028126Budget
291371073.002024-08-018113Actual
12105409.002023-03-028167Actual
2157137.992023-12-0381612Actual
38684332.002025-04-028166Actual
6034480.002022-10-028165Budget
10840280.002023-01-318166Budget
28396198.002024-07-028156Actual
9199650.002022-12-318114Budget
28344440.002024-07-028136Actual
597380.002022-05-028136Budget
34614559.282024-12-0281612Actual
7096436.002022-11-028115Actual
36709260.342025-01-3181311Actual
3865369.002022-08-028116Actual
13033200.002023-04-028156Budget
11059480.002023-01-318118Budget
23855452.002024-03-018165Actual
6771435.002022-11-028113Actual
6304200.002022-10-028156Budget
2136599.702023-12-0381211Actual
16157638.972023-07-038168Actual
15235230.552023-06-0281111Actual
9571380.002022-12-318136Budget
1744814.592023-08-0281112Actual
370881180.002025-03-028113Actual
3785561.002022-08-028165Actual
263021475.352024-05-018118Actual
21719124.002023-12-318173Actual
10189200.002023-01-318163Budget
35094299.002024-12-318116Actual
4009276.002022-08-028146Actual
4989316.002022-09-028116Actual
27244144.002024-06-018156Actual
36031195.002025-01-318173Actual
21067263.002023-12-038166Actual
33136620.792024-11-018128Actual
18721387.002023-10-028164Actual
30147206.522024-08-0181113Actual
6504380.002022-10-028167Budget
1641626.292023-07-0381112Actual
2015436.002022-06-028167Actual
11494494.002023-03-028164Actual
22012214.002023-12-318146Actual
21279482.912023-12-038168Actual
4909464.002022-09-028165Actual
26423281.622024-05-0181111Actual
39009210.342025-04-0281311Actual
30921851.102024-09-018168Actual
24020175.002024-03-018156Actual
17189507.152023-08-028168Actual
34082264.002024-12-028166Actual
32159264.592024-10-0181311Actual
34943828.002024-12-318164Actual
1750644.382023-08-0281612Actual
36972460.912025-01-3181113Actual
7331401.002022-11-028136Actual
16977267.002023-08-028166Actual
38123329.332025-03-0281113Actual
1545382.002022-06-028165Actual
17868315.002023-09-028116Actual
21245532.912023-12-038128Actual
17683516.002023-09-028114Actual
24375102.892024-03-0181311Actual
30206443.372024-08-0181613Actual
12561672.002023-04-028114Actual
2204280.002022-06-028168Budget
11167414.732023-01-318168Actual
30650209.002024-09-018146Actual
19281232.682023-10-0281111Actual
36384286.002025-01-318166Actual
3786480.002022-08-028165Budget
39097403.962025-04-0281611Actual
36562608.672025-01-318128Actual
12373380.002023-04-028113Budget
31750405.002024-10-018136Actual
387411102.002025-04-028117Actual
11432650.002023-03-028114Budget
14825256.002023-06-028116Actual
18064743.002023-09-028117Actual
2254646.502023-12-3181612Actual
2557915.652024-04-0181212Actual
38065609.282025-03-0281612Actual
1727572.042023-08-0281211Actual
1624280.002022-06-028116Budget
17810478.002023-09-028165Actual
15351214.592023-06-0281611Actual
27690343.322024-06-0181611Actual
13363405.632023-04-028128Actual
11307200.002023-03-028163Budget
10375480.002023-01-318164Budget
34880275.002024-12-318173Actual
2606551.002022-07-038115Actual
7485280.002022-11-028166Budget
24463227.362024-03-0181611Actual
18814512.002023-10-028165Actual
13957246.002023-05-028166Actual
15912160.002023-07-038156Actual
25853532.002024-05-018164Actual
269541088.002024-06-018114Actual
16270103.952023-07-0381311Actual
34174657.002024-12-028167Actual
14139385.942023-05-028128Actual
4581200.002022-09-028163Budget
23346110.342024-01-3181211Actual
38776722.002025-04-028167Actual
22850395.002024-01-318165Actual
1632436.932023-07-0381511Actual
7564650.002022-11-028117Budget
7484246.002022-11-028166Actual
36682198.642025-01-3181211Actual
4008280.002022-08-028146Budget
38896710.192025-04-028168Actual
34460101.822024-12-0281511Actual
36654561.412025-01-3181111Actual
39275345.122025-04-0281113Actual
3649480.002022-08-028164Budget
22723582.002024-01-318114Actual
9198715.002022-12-318114Actual
15534585.002023-07-038163Actual
24052199.002024-03-018166Actual
8500200.002022-12-038146Budget
32213105.022024-10-0181511Actual
1768280.002022-06-028146Budget
1079370.792022-05-028168Actual
6210380.002022-10-028136Budget
17598686.002023-09-028163Actual
35001921.002024-12-318115Actual
11306255.002023-03-028163Actual
2546170.972024-04-0181511Actual
279380.002022-05-028164Budget
18779395.002023-10-028115Actual
4988280.002022-09-028116Budget
375911019.002025-03-028117Actual
31695351.002024-10-018116Actual
14521864.002023-06-028113Actual
19807488.002023-11-028115Actual
11495480.002023-03-028164Budget
8547200.002022-12-038156Budget
33851753.002024-12-028115Actual
318921071.002024-10-018117Actual
27602350.772024-06-0181311Actual
11168280.002023-01-318168Budget
9572401.002022-12-318136Actual
35532223.102024-12-3181211Actual
37745819.282025-03-028168Actual
30511669.002024-09-018165Actual
10980480.002023-01-318167Budget
7751280.002022-11-028128Budget
22695252.002024-01-318173Actual
15143402.602023-06-028128Actual
32338457.152024-10-0181612Actual
28900377.362024-07-0281112Actual
6631280.002022-10-028128Budget
17949160.002023-09-028146Actual
29443319.002024-08-018116Actual
2468650.002022-07-038114Budget
36271103.002025-01-318126Actual
1483550.002022-06-028115Budget
7234384.002022-11-028116Actual
36151886.002025-01-318115Actual
2095749.582022-06-028118Actual
5784124.002022-10-028173Actual

Generated 2025-06-01 05:37:49.953 UTC