[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 384  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785561.002022-08-028165Actual
8933296.542022-12-038168Actual
1735637.992023-08-0281511Actual
1632436.932023-07-0381511Actual
17949160.002023-09-028146Actual
269541088.002024-06-018114Actual
11247380.002023-03-028113Budget
29470105.002024-08-018126Actual
15619527.002023-07-038114Actual
13173499.002023-04-028117Actual
22282434.422023-12-318168Actual
38954461.412025-04-0281111Actual
19423197.572023-10-0281611Actual
242090.002022-07-038173Budget
23140702.002024-01-318167Actual
1686479.002023-08-028126Actual
16215232.682023-07-0381111Actual
35532223.102024-12-3181211Actual
29795723.822024-08-018168Actual
3688167.782025-01-3181212Actual
38330185.002025-04-028173Actual
23048263.002024-01-318166Actual
4196468.002022-08-028117Actual
9862480.002022-12-318167Budget
16157638.972023-07-038168Actual
15912160.002023-07-038156Actual
35940921.002025-01-318113Actual
24791307.002024-04-018164Actual
12890100.002023-04-028126Budget
3803165.652025-03-0281212Actual
20780414.002023-12-038164Actual
20309243.322023-11-0281111Actual
37180251.002025-03-028173Actual
27748394.382024-06-0181112Actual
26777457.402024-05-0181613Actual
30147206.522024-08-0181113Actual
13817295.002023-05-028116Actual
34293608.672024-12-028168Actual
2790100.002022-07-038126Budget
1641626.292023-07-0381112Actual
14965223.002023-06-028166Actual
1939076.292023-10-0281511Actual
8607280.002022-12-038166Budget
12843317.002023-04-028116Actual
33970109.002024-12-028126Actual
32761790.002024-11-018165Actual
20872502.002023-12-038165Actual
25853532.002024-05-018164Actual
21747567.002023-12-318114Actual
5505463.212022-09-028128Actual
36763117.782025-01-3181511Actual
5085380.002022-09-028136Budget
32104461.412024-10-0181111Actual
1816125.002022-06-028156Actual
31300443.372024-09-0181213Actual
129690.002022-06-028173Budget
2840423.002022-07-038136Actual
5706232.002022-10-028163Actual
376831310.202025-03-028118Actual
297331331.412024-08-018118Actual
10315650.002023-01-318114Actual
32012717.762024-10-018128Actual
308591625.352024-09-018118Actual
9012380.002022-12-318113Budget
3539107.002022-08-028173Actual
28076254.002024-07-028173Actual
28289379.002024-07-028116Actual
6831281.002022-11-028163Actual
28231737.002024-07-028165Actual
21931226.002023-12-318116Actual
2452125.232024-03-0181112Actual
7485280.002022-11-028166Budget
37803401.832025-03-0281111Actual
33136620.792024-11-018128Actual
13235480.002023-04-028167Budget
19630650.002023-11-028163Actual
12939384.002023-04-028136Actual
16779512.002023-08-028165Actual
1727572.042023-08-0281211Actual
35121126.002024-12-318126Actual
3648445.002022-08-028164Actual
4009276.002022-08-028146Actual
9861393.002022-12-318167Actual
18218592.002023-09-028168Actual
17155370.792023-08-028128Actual
296401093.002024-08-018117Actual
3791249.702025-03-0281511Actual
291371073.002024-08-018113Actual
37625834.002025-03-028167Actual
32213105.022024-10-0181511Actual
891418.002022-05-028167Actual
38651208.002025-04-028156Actual
3586650.002022-08-028114Budget
5456948.072022-09-028118Actual
11433729.002023-03-028114Actual
12293280.002023-03-028168Budget
10979509.002023-01-318167Actual
7425116.002022-11-028156Actual
4659124.002022-09-028173Actual
212171105.652023-12-038118Actual
21245532.912023-12-038128Actual
26063276.002024-05-018136Actual
27164138.002024-06-018126Actual
2195885.002023-12-318126Actual
15022819.002023-06-028117Actual
34433267.792024-12-0281411Actual
3399378.002022-08-028113Actual
35446749.582024-12-318168Actual
3649480.002022-08-028164Budget
32186294.382024-10-0181411Actual
31095362.472024-09-0181611Actual
34260796.552024-12-028128Actual
34379113.532024-12-0281211Actual
2434872.042024-03-0181211Actual
4707709.002022-09-028114Actual
37534332.002025-03-028166Actual
37336715.002025-03-028165Actual
32159264.592024-10-0181311Actual
37858330.552025-03-0281311Actual
2094480.002022-06-028118Budget
30355258.002024-09-018173Actual
24884425.002024-04-018165Actual
38982210.342025-04-0281211Actual
37945359.282025-03-0281611Actual
36299412.002025-01-318136Actual
17090.002022-05-028173Budget
5972480.002022-10-028115Budget
19715570.002023-11-028114Actual
28754253.962024-07-0281311Actual
22071251.002023-12-318166Actual
16002741.002023-07-038117Actual
21067263.002023-12-038166Actual
1483550.002022-06-028115Budget
30174492.492024-08-0181213Actual
23226417.762024-01-318128Actual
10590338.002023-01-318116Actual
33943375.002024-12-028116Actual
23105643.002024-01-318117Actual
2526405.002022-07-038164Actual
16944131.002023-08-028156Actual
1769283.002022-06-028146Actual
2053713.532023-11-0281212Actual
18276185.872023-09-0281111Actual
33851753.002024-12-028115Actual
365341502.622025-01-318118Actual
10267100.002023-01-318173Budget
9338478.002022-12-318115Actual
36186605.002025-01-318165Actual
8501233.002022-12-038146Actual
12232284.422023-03-028128Actual
2605550.002022-07-038115Budget
12106480.002023-03-028167Budget
5645329.002022-10-028113Actual
8454380.002022-12-038136Budget
23913312.002024-03-018116Actual
28138717.002024-07-028164Actual
11574556.002023-03-028115Actual
278464.002022-05-028164Actual
341391093.002024-12-028117Actual
27369785.002024-06-018167Actual
23346110.342024-01-3181211Actual
16623275.002023-08-028173Actual
8215480.002022-12-038115Budget
18331106.082023-09-0281311Actual
9013358.002022-12-318113Actual
315091210.002024-10-018114Actual
3912200.002022-08-028126Budget
1722410.002022-06-028136Actual
9618200.002022-12-318146Budget
39183150.762025-04-0281212Actual
34082264.002024-12-028166Actual
4383502.612022-08-028128Actual
7564650.002022-11-028117Budget
973779.882022-05-028118Actual
25174614.002024-04-018167Actual
21337174.172023-12-0381111Actual
30206443.372024-08-0181613Actual
8548207.002022-12-038156Actual
12561672.002023-04-028114Actual
17189.002022-05-028173Actual
38181732.842025-03-0281613Actual
5037200.002022-09-028126Budget
5784124.002022-10-028173Actual
548100.002022-05-028126Budget
7951257.002022-12-038163Actual
19103708.002023-10-028167Actual
352911019.002024-12-318117Actual
175631102.002023-09-028113Actual
3133414.002022-07-038167Actual
18927289.002023-10-028136Actual
2469779.002022-07-038114Actual
11965275.002023-03-028166Actual
37745819.282025-03-028168Actual
25790191.002024-05-018173Actual
915090.002022-12-318173Budget
30921851.102024-09-018168Actual
165311004.002023-08-028113Actual
2343280.002022-07-038163Budget
6257280.002022-10-028146Budget
4116372.002022-08-028166Actual
1768280.002022-06-028146Budget
37031446.872025-01-3181613Actual
2777673.102024-06-0181212Actual
6210380.002022-10-028136Budget
28962450.772024-07-0281612Actual
18099468.002023-09-028167Actual
6692280.002022-10-028168Budget
29761628.372024-08-018128Actual
21419146.512023-12-0381411Actual
5644380.002022-10-028113Budget
13600257.002023-05-028173Actual
5036139.002022-09-028126Actual
2355034.802024-01-3181612Actual
11635380.002023-03-028165Budget
12434221.002023-04-028163Actual
6691414.732022-10-028168Actual
23318177.362024-01-3181111Actual
19927104.002023-11-028126Actual
25139842.002024-04-018117Actual
383581259.002025-04-028114Actual
18185385.942023-09-028128Actual
1080280.002022-05-028168Budget
22723582.002024-01-318114Actual
14233195.442023-05-0281111Actual
5566280.002022-09-028168Budget
13315842.012023-04-028118Actual
17655122.002023-09-028173Actual
3260280.002022-07-038128Budget
13898205.002023-05-028146Actual
28396198.002024-07-028156Actual
802890.002022-12-038173Budget
13314480.002023-04-028118Budget
12513100.002023-04-028173Budget
9337480.002022-12-318115Budget
3212480.002022-07-038118Budget
500280.002022-05-028116Budget
11495480.002023-03-028164Budget
8137482.002022-12-038164Actual
1747514.592023-08-0281212Actual
10453514.002023-01-318115Actual
26242725.002024-05-018167Actual
13722563.002023-05-028115Actual
892380.002022-05-028167Budget
34351588.002024-12-0281111Actual
29969326.302024-08-0181611Actual
331081255.652024-11-018118Actual
5378386.002022-09-028167Actual
32046740.492024-10-018168Actual
11715345.002023-03-028116Actual
21662656.002023-12-318163Actual
2662540.122024-05-0181112Actual
32132226.302024-10-0181211Actual
10638100.002023-01-318126Budget
4768509.002022-09-028164Actual
35646344.382024-12-3181611Actual
28344440.002024-07-028136Actual
12763370.002023-04-028165Actual
28019703.002024-07-028163Actual
24463227.362024-03-0181611Actual
10129380.002023-01-318113Budget
27244144.002024-06-018156Actual
12233200.002023-03-028128Budget
27334994.002024-06-018117Actual
35175225.002024-12-318146Actual
2831698.002024-07-028126Actual
690890.002022-11-028173Budget
2015436.002022-06-028167Actual
8826669.282022-12-038118Actual
38571162.002025-04-028126Actual
20218532.912023-11-028128Actual
38065609.282025-03-0281612Actual
21011223.002023-12-038146Actual
14555686.002023-06-028163Actual
39009210.342025-04-0281311Actual
5504280.002022-09-028128Budget
19981195.002023-11-028146Actual
2351827.362024-01-3181112Actual
25049102.002024-04-018156Actual
9940975.342022-12-318118Actual
19189555.642023-10-028128Actual
31776228.002024-10-018146Actual
34672446.872024-12-0281113Actual
22368101.822023-12-3181211Actual
11432650.002023-03-028114Budget
31181130.552024-09-0181212Actual
16918200.002023-08-028146Actual
303831148.002024-09-018114Actual
36795294.382025-01-3181611Actual
10735319.002023-01-318146Actual
2743304.002022-07-038116Actual
19363108.212023-10-0281411Actual
2251313.532023-12-3181112Actual
24402147.572024-03-0181411Actual
13662431.002023-05-028164Actual
10734280.002023-01-318146Budget
347881061.002024-12-318113Actual
30418870.002024-09-018164Actual
1079370.792022-05-028168Actual
37475275.002025-03-028146Actual
3071550.002022-07-038117Budget
915168.002022-12-318173Actual
20985324.002023-12-038136Actual
832532.002022-05-028117Actual
15805279.002023-07-038116Actual
17034709.002023-08-028117Actual
26363648.062024-05-018168Actual
29047664.422024-07-0281213Actual
1933663.532023-10-0281311Actual
9475380.002022-12-318116Budget
19955306.002023-11-028136Actual
4910480.002022-09-028165Budget
4989316.002022-09-028116Actual
32926144.002024-11-018156Actual
750302.002022-05-028166Actual
26744622.322024-05-0181213Actual
7095480.002022-11-028115Budget
3460237.002022-08-028163Actual
4847480.002022-09-028115Budget
4520380.002022-09-028113Budget
31602815.002024-10-018115Actual
15143402.602023-06-028128Actual
14139385.942023-05-028128Actual
30650209.002024-09-018146Actual
4055200.002022-08-028156Budget
9395500.002022-12-318165Actual
27629281.622024-06-0181411Actual
33310207.152024-11-0181411Actual
1624280.002022-06-028116Budget
284861215.002024-07-028117Actual
12701596.002023-04-028115Actual
5179179.002022-09-028156Actual
8357380.002022-12-038116Budget
17127916.252023-08-028118Actual
13924152.002023-05-028156Actual
12891122.002023-04-028126Actual
6303152.002022-10-028156Actual
15654395.002023-07-038164Actual
24375102.892024-03-0181311Actual
21037164.002023-12-038156Actual
12105409.002023-03-028167Actual
24201878.372024-03-018118Actual
33730224.002024-12-028173Actual
1021382.912022-05-028128Actual
18779395.002023-10-028115Actual
12294378.362023-03-028168Actual
5239310.002022-09-028166Actual
7096436.002022-11-028115Actual
22340220.982023-12-3181111Actual
11307200.002023-03-028163Budget
501361.002022-05-028116Actual
9722266.002022-12-318166Actual
11762100.002023-03-028126Budget
24229482.912024-03-018128Actual
27894671.442024-06-0181213Actual
33050802.002024-11-018167Actual
4334480.002022-08-028118Budget
9474391.002022-12-318116Actual
24262638.972024-03-018168Actual
2653227.362024-05-0181511Actual
26834975.002024-06-018113Actual
24942223.002024-04-018116Actual
2203434.422022-06-028168Actual
27547499.702024-06-0181111Actual
31750405.002024-10-018136Actual
2527380.002022-07-038164Budget

Generated 2025-06-01 11:26:37.314 UTC