[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 512  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529097.572023-05-2481311Actual
9619215.002022-12-228146Actual
28754253.962024-06-2381311Actual
8137482.002022-11-248164Actual
29080443.372024-06-2381613Actual
19363108.212023-09-2381411Actual
12185480.002023-02-218118Budget
21628891.002023-12-228113Actual
22012214.002023-12-228146Actual
5784124.002022-09-238173Actual
22908248.002024-01-228116Actual
7624480.002022-10-248167Budget
18185385.942023-08-248128Actual
4442280.002022-07-248168Budget
3913177.002022-07-248126Actual
25260502.612024-03-238128Actual
18007249.002023-08-248166Actual
1484643.002022-05-248115Actual
20218532.912023-10-248128Actual
30676168.002024-08-238156Actual
8547200.002022-11-248156Budget
21931226.002023-12-228116Actual
10980480.002023-01-228167Budget
28370253.002024-06-238146Actual
33998412.002024-11-238136Actual
9337480.002022-12-228115Budget
9012380.002022-12-228113Budget
2342216.002022-06-248163Actual
18927289.002023-09-238136Actual
38273608.002025-03-248163Actual
12105409.002023-02-218167Actual
24201878.372024-02-218118Actual
20132473.002023-10-248167Actual
16977267.002023-07-248166Actual
18276185.872023-08-2481111Actual
12435200.002023-03-248163Budget
37945359.282025-02-2181611Actual
1079370.792022-04-238168Actual
281041346.002024-06-238114Actual
5644380.002022-09-238113Budget
9199650.002022-12-228114Budget
12434221.002023-03-248163Actual
5239310.002022-08-248166Actual
19281232.682023-09-2381111Actual
2526405.002022-06-248164Actual
7751280.002022-10-248128Budget
388341319.292025-03-248118Actual
23607967.002024-02-218113Actual
2254646.502023-12-2281612Actual
2555220.972024-03-2381112Actual
12043550.002023-02-218117Budget
420480.002022-04-238165Budget
1727572.042023-07-2481211Actual
3864280.002022-07-248116Budget
4009276.002022-07-248146Actual
1625321.002022-05-248116Actual
1404421.002022-05-248164Actual
37745819.282025-02-218168Actual
29935283.742024-07-2381411Actual
1721380.002022-05-248136Budget
4989316.002022-08-248116Actual
252321051.102024-03-238118Actual
7703480.002022-10-248118Budget
34823648.002024-12-228163Actual
7331401.002022-10-248136Actual
37449361.002025-02-218136Actual
19596955.002023-10-248113Actual
296401093.002024-07-238117Actual
14315101.822023-04-2381411Actual
33522369.682024-10-2381113Actual
29350806.002024-07-238115Actual
3461200.002022-07-248163Budget
9988537.452022-12-228128Actual
5565398.062022-08-248168Actual
218650.002022-04-238114Budget
1546480.002022-05-248165Budget
5504280.002022-08-248128Budget
6630385.942022-09-238128Actual
13757351.002023-04-238165Actual
4909464.002022-08-248165Actual
19068736.002023-09-238117Actual
11574556.002023-02-218115Actual
26330661.702024-04-228128Actual
2442934.802024-02-2181511Actual
206251023.002023-11-248113Actual
32548602.002024-10-238163Actual
14852104.002023-05-248126Actual
39036350.772025-03-2481411Actual
14767359.002023-05-248165Actual
9940975.342022-12-228118Actual
13314480.002023-03-248118Budget
337581099.002024-11-238114Actual
23460193.322024-01-2281611Actual
9395500.002022-12-228165Actual
34552322.042024-11-2381112Actual
12622514.002023-03-248164Actual
2053713.532023-10-2481212Actual
2662540.122024-04-2281112Actual
12561672.002023-03-248114Actual
13424522.302023-03-248168Actual
25082270.002024-03-238166Actual
3906349.702025-03-2481511Actual
12623480.002023-03-248164Budget
1673135.002022-05-248126Actual
22128657.002023-12-228117Actual
16270103.952023-06-2481311Actual
7426200.002022-10-248156Budget
28699510.342024-06-2381111Actual
38123329.332025-02-2181113Actual
10129380.002023-01-228113Budget
35823229.332024-12-2281113Actual
11635380.002023-02-218165Budget
750302.002022-04-238166Actual
18899109.002023-09-238126Actual
1583255.002023-06-248126Actual
15235230.552023-05-2481111Actual
13872251.002023-04-238136Actual
308591625.352024-08-238118Actual
31544693.002024-09-228164Actual
12763370.002023-03-248165Actual
23913312.002024-02-218116Actual
37858330.552025-02-2181311Actual
24757627.002024-03-238114Actual
19189555.642023-09-238128Actual
2496956.002024-03-238126Actual
3071550.002022-06-248117Budget
16215232.682023-06-2481111Actual
28521707.002024-06-238167Actual
22603984.002024-01-228113Actual
35850469.682024-12-2281213Actual
7096436.002022-10-248115Actual
8827480.002022-11-248118Budget
9522139.002022-12-228126Actual
313891115.002024-09-228113Actual
36299412.002025-01-228136Actual
2887276.002022-06-248146Actual
11433729.002023-02-218114Actual
13423280.002023-03-248168Budget
38954461.412025-03-2481111Actual
23820482.002024-02-218115Actual
832532.002022-04-238117Actual
4441458.672022-07-248168Actual
4910480.002022-08-248165Budget
24375102.892024-02-2181311Actual
28019703.002024-06-238163Actual
15886186.002023-06-248146Actual
29969326.302024-07-2381611Actual
37534332.002025-02-218166Actual
10735319.002023-01-228146Actual
4383502.612022-07-248128Actual
33136620.792024-10-238128Actual
690890.002022-10-248173Budget
30027339.062024-07-2381112Actual
28231737.002024-06-238165Actual
318921071.002024-09-228117Actual
28641634.432024-06-238168Actual
4707709.002022-08-248114Actual
18602579.002023-09-238163Actual
11858280.002023-02-218146Budget
326331346.002024-10-238114Actual
154991112.002023-06-248113Actual
14880306.002023-05-248136Actual
6256313.002022-09-238146Actual
18953159.002023-09-238146Actual
5085380.002022-08-248136Budget
26008181.002024-04-228116Actual
2605550.002022-06-248115Budget
27455867.762024-05-238128Actual
28962450.772024-06-2381612Actual
9073250.002022-12-228163Actual
38330185.002025-03-248173Actual
36031195.002025-01-228173Actual
16566617.002023-07-248163Actual
13924152.002023-04-238156Actual
32132226.302024-09-2281211Actual
3538100.002022-07-248173Budget
35175225.002024-12-228146Actual
35036585.002024-12-228165Actual
31273239.852024-08-2381113Actual
14111931.402023-04-238118Actual
33050802.002024-10-238167Actual
2557915.652024-03-2381212Actual
3865369.002022-07-248116Actual
3648445.002022-07-248164Actual
5785100.002022-09-238173Budget
34379113.532024-11-2381211Actual
18659132.002023-09-238173Actual
3688167.782025-01-2281212Actual
9258546.002022-12-228164Actual
7890332.002022-11-248113Actual
31095362.472024-08-2381611Actual
27218291.002024-05-238146Actual
35940921.002025-01-228113Actual
5317550.002022-08-248117Budget
22395132.682023-12-2281311Actual
347881061.002024-12-228113Actual
219650.002022-04-238114Actual
2157137.992023-11-2481612Actual
38599424.002025-03-248136Actual
24229482.912024-02-218128Actual
18331106.082023-08-2481311Actual
36763117.782025-01-2281511Actual
2743304.002022-06-248116Actual
21245532.912023-11-248128Actual
11167414.732023-01-228168Actual
2434872.042024-02-2181211Actual
21480143.312023-11-2481611Actual
34460101.822024-11-2381511Actual
20040221.002023-10-248166Actual
11106200.002023-01-228128Budget
4521329.002022-08-248113Actual
22963305.002024-01-228136Actual
31007113.532024-08-2381211Actual
5179179.002022-08-248156Actual
37885336.942025-02-2181411Actual
25818778.002024-04-228114Actual
23855452.002024-02-218165Actual
31034330.552024-08-2381311Actual
4008280.002022-07-248146Budget
8076650.002022-11-248114Budget
32761790.002024-10-238165Actual
1830436.932023-08-2481211Actual
39183150.762025-03-2481212Actual
39275345.122025-03-2481113Actual
5566280.002022-08-248168Budget
212171105.652023-11-248118Actual
27547499.702024-05-2381111Actual
5833787.002022-09-238114Actual
27244144.002024-05-238156Actual
5378386.002022-08-248167Actual
22455229.492023-12-2281611Actual
15860315.002023-06-248136Actual
23198832.912024-01-228118Actual
23400146.512024-01-2281411Actual
2195885.002023-12-228126Actual
38486806.002025-03-248165Actual
21124585.002023-11-248117Actual
24020175.002024-02-218156Actual
1544244.382023-05-2481612Actual
2394052.002024-02-218126Actual
26478139.062024-04-2281311Actual
36999497.752025-01-2281213Actual
36351198.002025-01-228156Actual
1446439.062023-04-2381612Actual
25790191.002024-04-228173Actual
27079585.002024-05-238165Actual
4382280.002022-07-248128Budget
17717384.002023-08-248164Actual
11812401.002023-02-218136Actual
3399378.002022-07-248113Actual
25853532.002024-04-228164Actual
1747514.592023-07-2481212Actual
29047664.422024-06-2381213Actual
20838497.002023-11-248115Actual
7017459.002022-10-248164Actual
1933663.532023-09-2381311Actual
2343280.002022-06-248163Budget
6303152.002022-09-238156Actual
6503491.002022-09-238167Actual
644280.002022-04-238146Budget
12232284.422023-02-218128Actual
12701596.002023-03-248115Actual
36654561.412025-01-2281111Actual
33256203.952024-10-2381211Actual
3398380.002022-07-248113Budget
34082264.002024-11-238166Actual
2143417.762022-05-248128Actual
15177473.822023-05-248168Actual
18419138.002023-08-2481611Actual
31750405.002024-09-228136Actual
15619527.002023-06-248114Actual
27046802.002024-05-238115Actual
34260796.552024-11-238128Actual
26926260.002024-05-238173Actual
37803401.832025-02-2181111Actual
24997327.002024-03-238136Actual
4056164.002022-07-248156Actual
751280.002022-04-238166Budget
14288142.252023-04-2381311Actual
8685514.002022-11-248117Actual
37123797.002025-02-218163Actual
28196752.002024-06-238115Actual
22989167.002024-01-228146Actual
17598686.002023-08-248163Actual
30801780.002024-08-238167Actual
4055200.002022-07-248156Budget
191611192.012023-09-238118Actual
1768280.002022-05-248146Budget
9618200.002022-12-228146Budget
21719124.002023-12-228173Actual
21159509.002023-11-248167Actual
36709260.342025-01-2281311Actual
16157638.972023-06-248168Actual
32874376.002024-10-238136Actual
27602350.772024-05-2381311Actual
12939384.002023-03-248136Actual
9523200.002022-12-228126Budget
12233200.002023-02-218128Budget
14640577.002023-05-248114Actual
15534585.002023-06-248163Actual
37301860.002025-02-218115Actual
26451116.722024-04-2281211Actual
38150420.562025-02-2181213Actual
34699474.942024-11-2381213Actual
6830280.002022-10-248163Budget
2095749.582022-05-248118Actual
13173499.002023-03-248117Actual
2095785.002023-11-248126Actual
20097722.002023-10-248117Actual
2777673.102024-05-2381212Actual
23318177.362024-01-2281111Actual
598372.002022-04-238136Actual
7282200.002022-10-248126Budget
32246298.642024-09-2281611Actual
2790100.002022-06-248126Budget
36151886.002025-01-228115Actual
24402147.572024-02-2181411Actual
12702480.002023-03-248115Budget
2282380.002022-06-248113Budget
9665200.002022-12-228156Budget
24672637.002024-03-238163Actual
27690343.322024-05-2381611Actual
21337174.172023-11-2481111Actual
34672446.872024-11-2381113Actual
12987280.002023-03-248146Budget
27164138.002024-05-238126Actual
8933296.542022-11-248168Actual
9861393.002022-12-228167Actual
12843317.002023-03-248116Actual
26363648.062024-04-228168Actual
2342737.992024-01-2281511Actual
22340220.982023-12-2281111Actual
1161386.002022-05-248113Actual
1344650.002022-05-248114Budget
17090.002022-04-238173Budget
9072280.002022-12-228163Budget
2546170.972024-03-2381511Actual
36271103.002025-01-228126Actual
23226417.762024-01-228128Actual
12560650.002023-03-248114Budget
15805279.002023-06-248116Actual
25023180.002024-03-238146Actual
26089160.002024-04-228146Actual
8874280.002022-11-248128Budget
15351214.592023-05-2481611Actual
12890100.002023-03-248126Budget
1948113.532023-09-2381112Actual
1020280.002022-04-238128Budget
34293608.672024-11-238168Actual
8278414.002022-11-248165Actual
19927104.002023-10-248126Actual
30709259.002024-08-238166Actual
36244409.002025-01-228116Actual
10315650.002023-01-228114Actual
26777457.402024-04-2281613Actual
15654395.002023-06-248164Actual
15317140.122023-05-2481411Actual
3320280.002022-06-248168Budget
33283216.722024-10-2381311Actual
11432650.002023-02-218114Budget
8405200.002022-11-248126Budget
315091210.002024-09-228114Actual
1218281.002022-05-248163Actual
5132192.002022-08-248146Actual
30511669.002024-08-238165Actual
10314650.002023-01-228114Budget
4335642.002022-07-248118Actual

Generated 2025-05-23 15:19:59.742 UTC