[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 384  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24402147.572024-03-0181411Actual
8076650.002022-12-038114Budget
2041877.362023-11-0281511Actual
25818778.002024-05-018114Actual
15860315.002023-07-038136Actual
34050182.002024-12-028156Actual
2840423.002022-07-038136Actual
1876251.002022-06-028166Actual
7702655.642022-11-028118Actual
36709260.342025-01-3181311Actual
2743304.002022-07-038116Actual
17683516.002023-09-028114Actual
23855452.002024-03-018165Actual
33793717.002024-12-028164Actual
9572401.002022-12-318136Actual
5457480.002022-09-028118Budget
10128347.002023-01-318113Actual
26363648.062024-05-018168Actual
219650.002022-05-028114Actual
16297135.872023-07-0381411Actual
38954461.412025-04-0281111Actual
12294378.362023-03-028168Actual
32926144.002024-11-018156Actual
9665200.002022-12-318156Budget
1953932.672023-10-0281612Actual
19955306.002023-11-028136Actual
37243858.002025-03-028164Actual
2653227.362024-05-0181511Actual
24109733.002024-03-018117Actual
32396376.702024-10-0181113Actual
35704369.912024-12-3181112Actual
31153377.362024-09-0181112Actual
35532223.102024-12-3181211Actual
129761.002022-06-028173Actual
11715345.002023-03-028116Actual
598372.002022-05-028136Actual
2015436.002022-06-028167Actual
8934200.002022-12-038168Budget
9619215.002022-12-318146Actual
17775399.002023-09-028115Actual
252321051.102024-04-018118Actual
22455229.492023-12-3181611Actual
22249443.512023-12-318128Actual
9338478.002022-12-318115Actual
16123458.672023-07-038128Actual
31215536.942024-09-0181612Actual
27602350.772024-06-0181311Actual
10049473.822022-12-318168Actual
1219280.002022-06-028163Budget
1955550.002022-06-028117Budget
34823648.002024-12-318163Actual
23460193.322024-01-3181611Actual
1735637.992023-08-0281511Actual
27164138.002024-06-018126Actual
26207926.002024-05-018117Actual
9666123.002022-12-318156Actual
18157842.012023-09-028118Actual
38599424.002025-04-028136Actual
2831698.002024-07-028126Actual
191611192.012023-10-028118Actual
11106200.002023-01-318128Budget
16944131.002023-08-028156Actual
5317550.002022-09-028117Budget
34699474.942024-12-0281213Actual
21480143.312023-12-0381611Actual
7891380.002022-12-038113Budget
3133414.002022-07-038167Actual
500280.002022-05-028116Budget
347881061.002024-12-318113Actual
6691414.732022-10-028168Actual
1632436.932023-07-0381511Actual
30676168.002024-09-018156Actual
4768509.002022-09-028164Actual
21628891.002023-12-318113Actual
4008280.002022-08-028146Budget
28289379.002024-07-028116Actual
12890100.002023-04-028126Budget
17127916.252023-08-028118Actual
32104461.412024-10-0181111Actual
14767359.002023-06-028165Actual
28396198.002024-07-028156Actual
9571380.002022-12-318136Budget
27137302.002024-06-018116Actual
2355034.802024-01-3181612Actual
9862480.002022-12-318167Budget
35765609.282024-12-3181612Actual
29935283.742024-08-0181411Actual
35001921.002024-12-318115Actual
35732150.762024-12-3181212Actual
14880306.002023-06-028136Actual
15143402.602023-06-028128Actual
34024260.002024-12-028146Actual
31637761.002024-10-018165Actual
25948558.002024-05-018165Actual
750302.002022-05-028166Actual
21392149.702023-12-0381311Actual
279841104.002024-07-028113Actual
26777457.402024-05-0181613Actual
3319425.332022-07-038168Actual
8136480.002022-12-038164Budget
30418870.002024-09-018164Actual
15805279.002023-07-038116Actual
8933296.542022-12-038168Actual
18331106.082023-09-0281311Actual
26744622.322024-05-0181213Actual
6033459.002022-10-028165Actual
34082264.002024-12-028166Actual
28344440.002024-07-028136Actual
6160200.002022-10-028126Budget
14521864.002023-06-028113Actual
37803401.832025-03-0281111Actual
16037650.002023-07-038167Actual
27046802.002024-06-018115Actual
10591280.002023-01-318116Budget
10188243.002023-01-318163Actual
3539107.002022-08-028173Actual
16270103.952023-07-0381311Actual
29020343.362024-07-0281113Actual
28962450.772024-07-0281612Actual
13924152.002023-05-028156Actual
14173478.362023-05-028168Actual
10919591.002023-01-318117Actual
10266100.002023-01-318173Actual
18899109.002023-10-028126Actual
11168280.002023-01-318168Budget
35646344.382024-12-3181611Actual
35175225.002024-12-318146Actual
1345650.002022-06-028114Actual
4848572.002022-09-028115Actual
3399378.002022-08-028113Actual
33344340.132024-11-0181611Actual
1443314.592023-05-0281212Actual
11965275.002023-03-028166Actual
353841305.652024-12-318118Actual
31544693.002024-10-018164Actual
2546170.972024-04-0181511Actual
10979509.002023-01-318167Actual
313891115.002024-10-018113Actual
91280.002022-05-028163Budget
20780414.002023-12-038164Actual
37180251.002025-03-028173Actual
31300443.372024-09-0181213Actual
29583299.002024-08-018166Actual
3803165.652025-03-0281212Actual
18358106.082023-09-0281411Actual
6442550.002022-10-028117Budget
5645329.002022-10-028113Actual
36244409.002025-01-318116Actual
31602815.002024-10-018115Actual
1544244.382023-06-0281612Actual
802890.002022-12-038173Budget
12043550.002023-03-028117Budget
22850395.002024-01-318165Actual
6210380.002022-10-028136Budget
10590338.002023-01-318116Actual
3786480.002022-08-028165Budget
19749331.002023-11-028164Actual
24375102.892024-03-0181311Actual
18779395.002023-10-028115Actual
34672446.872024-12-0281113Actual
18927289.002023-10-028136Actual
4989316.002022-09-028116Actual
9802650.002022-12-318117Budget
10840280.002023-01-318166Budget
14233195.442023-05-0281111Actual
6692280.002022-10-028168Budget
175631102.002023-09-028113Actual
34351588.002024-12-0281111Actual
6112302.002022-10-028116Actual
19807488.002023-11-028115Actual
11058851.102023-01-318118Actual
33581678.462024-11-0181613Actual
37885336.942025-03-0281411Actual
27867224.062024-06-0181113Actual
24229482.912024-03-018128Actual
10511427.002023-01-318165Actual
39302627.582025-04-0281213Actual
35823229.332024-12-3181113Actual
6363280.002022-10-028166Budget
14906175.002023-06-028146Actual
21931226.002023-12-318116Actual
2051022.042023-11-0281112Actual
4769480.002022-09-028164Budget
13034217.002023-04-028156Actual
37421115.002025-03-028126Actual
30476770.002024-09-018115Actual
38684332.002025-04-028166Actual
8454380.002022-12-038136Budget
37336715.002025-03-028165Actual
28076254.002024-07-028173Actual
23015180.002024-01-318156Actual
36031195.002025-01-318173Actual
21124585.002023-12-038117Actual
22071251.002023-12-318166Actual
34379113.532024-12-0281211Actual
24052199.002024-03-018166Actual
8875385.942022-12-038128Actual
26148179.002024-05-018166Actual
38776722.002025-04-028167Actual
2143417.762022-06-028128Actual
13628494.002023-05-028114Actual
2283383.002022-07-038113Actual
11762100.002023-03-028126Budget
35094299.002024-12-318116Actual
915090.002022-12-318173Budget
16002741.002023-07-038117Actual
3587700.002022-08-028114Actual
13662431.002023-05-028164Actual
376831310.202025-03-028118Actual
33998412.002024-12-028136Actual
11811380.002023-03-028136Budget
2434872.042024-03-0181211Actual
7234384.002022-11-028116Actual
13235480.002023-04-028167Budget
36795294.382025-01-3181611Actual
6256313.002022-10-028146Actual
2056842.252023-11-0281612Actual
973779.882022-05-028118Actual
11763186.002023-03-028126Actual
7812301.092022-11-028168Actual
3284697.002024-11-018126Actual
17302101.822023-08-0281311Actual
16918200.002023-08-028146Actual
12233200.002023-03-028128Budget
29470105.002024-08-018126Actual
5644380.002022-10-028113Budget
23318177.362024-01-3181111Actual
37123797.002025-03-028163Actual
23400146.512024-01-3181411Actual
16892308.002023-08-028136Actual
4521329.002022-09-028113Actual
29675772.002024-08-018167Actual
22422147.572023-12-3181411Actual
2606551.002022-07-038115Actual
3728468.002022-08-028115Actual
28521707.002024-07-028167Actual
23762456.002024-03-018164Actual
3688167.782025-01-3181212Actual
11573480.002023-03-028115Budget
318921071.002024-10-018117Actual
297331331.412024-08-018118Actual
5377380.002022-09-028167Budget
2095785.002023-12-038126Actual
12512133.002023-04-028173Actual
17329149.702023-08-0281411Actual
13173499.002023-04-028117Actual
10688391.002023-01-318136Actual
11858280.002023-03-028146Budget
16095940.492023-07-038118Actual
802993.002022-12-038173Actual
22012214.002023-12-318146Actual
17949160.002023-09-028146Actual
2204280.002022-06-028168Budget
360591321.002025-01-318114Actual
4909464.002022-09-028165Actual
14348143.312023-05-0281611Actual
32959351.002024-11-018166Actual
27244144.002024-06-018156Actual
35446749.582024-12-318168Actual
33851753.002024-12-028115Actual
5239310.002022-09-028166Actual
2664480.002022-07-038165Budget
27455867.762024-06-018128Actual
10267100.002023-01-318173Budget
3727480.002022-08-028115Budget
349081240.002024-12-318114Actual
21781307.002023-12-318164Actual
21873366.002023-12-318165Actual
7563715.002022-11-028117Actual
1768280.002022-06-028146Budget
1529097.572023-06-0281311Actual
11859248.002023-03-028146Actual
33522369.682024-11-0181113Actual
25174614.002024-04-018167Actual
12939384.002023-04-028136Actual
21747567.002023-12-318114Actual
23820482.002024-03-018115Actual
9337480.002022-12-318115Budget
7623535.002022-11-028167Actual
245487.142024-03-0181212Actual
2157137.992023-12-0381612Actual
32761790.002024-11-018165Actual
5706232.002022-10-028163Actual
382381061.002025-04-028113Actual
23140702.002024-01-318167Actual
2016380.002022-06-028167Budget
24757627.002024-04-018114Actual
1404421.002022-06-028164Actual
34943828.002024-12-318164Actual
31034330.552024-09-0181311Actual
1624280.002022-06-028116Budget
6303152.002022-10-028156Actual
5892480.002022-10-028164Budget
7332380.002022-11-028136Budget
1838532.672023-09-0281511Actual
26988686.002024-06-018164Actual
7016480.002022-11-028164Budget
2557915.652024-04-0181212Actual
12105409.002023-03-028167Actual
330161127.002024-11-018117Actual
3538100.002022-08-028173Budget
3785561.002022-08-028165Actual
29795723.822024-08-018168Actual
3072689.002022-07-038117Actual
4196468.002022-08-028117Actual
1721380.002022-06-028136Budget
7485280.002022-11-028166Budget
2540796.512024-04-0181311Actual
29292657.002024-08-018164Actual
37711835.952025-03-028128Actual
18064743.002023-09-028117Actual
12622514.002023-04-028164Actual
18007249.002023-09-028166Actual
151151084.432023-06-028118Actual
9723280.002022-12-318166Budget
16977267.002023-08-028166Actual
23373132.682024-01-3181311Actual
1545382.002022-06-028165Actual
10687380.002023-01-318136Budget
1769283.002022-06-028146Actual
9073250.002022-12-318163Actual
36476828.002025-01-318167Actual
36271103.002025-01-318126Actual
28196752.002024-07-028115Actual
13315842.012023-04-028118Actual
26926260.002024-06-018173Actual
1750644.382023-08-0281612Actual
36299412.002025-01-318136Actual
18953159.002023-10-028146Actual
39097403.962025-04-0281611Actual
4335642.002022-08-028118Actual
36682198.642025-01-3181211Actual
17069488.002023-08-028167Actual
30174492.492024-08-0181213Actual
17655122.002023-09-028173Actual
8500200.002022-12-038146Budget
13174550.002023-04-028117Budget
3906349.702025-04-0281511Actual
6504380.002022-10-028167Budget
12372350.002023-04-028113Actual
2933200.002022-07-038156Budget
2144633.742023-12-0381511Actual
38123329.332025-03-0281113Actual
14612127.002023-06-028173Actual
22038117.002023-12-318156Actual
263021475.352024-05-018118Actual
7751280.002022-11-028128Budget
26566152.892024-05-0181611Actual
11812401.002023-03-028136Actual
1830436.932023-09-0281211Actual
39183150.762025-04-0281212Actual
3913177.002022-08-028126Actual
1021382.912022-05-028128Actual
278464.002022-05-028164Actual
11307200.002023-03-028163Budget
23260458.672024-01-318168Actual
32012717.762024-10-018128Actual
29761628.372024-08-018128Actual
28138717.002024-07-028164Actual
22908248.002024-01-318116Actual
17034709.002023-08-028117Actual
291371073.002024-08-018113Actual
2496956.002024-04-018126Actual

Generated 2025-06-02 00:06:26.081 UTC