[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 496  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-06-0581511Actual
5456948.072022-09-068118Actual
13957246.002023-05-068166Actual
17155370.792023-08-068128Actual
692162.002022-05-068156Actual
28641634.432024-07-068168Actual
3461200.002022-08-068163Budget
1160380.002022-06-068113Budget
10454480.002023-02-048115Budget
32874376.002024-11-058136Actual
5645329.002022-10-068113Actual
7890332.002022-12-078113Actual
3538100.002022-08-068173Budget
8404161.002022-12-078126Actual
1750644.382023-08-0681612Actual
15619527.002023-07-078114Actual
7283176.002022-11-068126Actual
35121126.002025-01-048126Actual
28781269.912024-07-0681411Actual
27137302.002024-06-058116Actual
5706232.002022-10-068163Actual
2143417.762022-06-068128Actual
1847730.552023-09-0681112Actual
27575167.782024-06-0581211Actual
2343280.002022-07-078163Budget
11964280.002023-03-068166Budget
33283216.722024-11-0581311Actual
12622514.002023-04-068164Actual
16123458.672023-07-078128Actual
90278.002022-05-068163Actual
12763370.002023-04-068165Actual
263021475.352024-05-058118Actual
8278414.002022-12-078165Actual
18007249.002023-09-068166Actual
30650209.002024-09-058146Actual
15712421.002023-07-078115Actual
6209406.002022-10-068136Actual
16095940.492023-07-078118Actual
19596955.002023-11-068113Actual
21839542.002024-01-048115Actual
28344440.002024-07-068136Actual
31273239.852024-09-0581113Actual
16977267.002023-08-068166Actual
6160200.002022-10-068126Budget
5832650.002022-10-068114Budget
13506965.002023-05-068113Actual
1851044.382023-09-0681612Actual
16215232.682023-07-0781111Actual
32338457.152024-10-0581612Actual
13034217.002023-04-068156Actual
18185385.942023-09-068128Actual
18814512.002023-10-068165Actual
27690343.322024-06-0581611Actual
7234384.002022-11-068116Actual
284861215.002024-07-068117Actual
3864280.002022-08-068116Budget
2839380.002022-07-078136Budget
365341502.622025-02-048118Actual
3212480.002022-07-078118Budget
11762100.002023-03-068126Budget
28289379.002024-07-068116Actual
4580214.002022-09-068163Actual
21037164.002023-12-078156Actual
30355258.002024-09-058173Actual
36186605.002025-02-048165Actual
36271103.002025-02-048126Actual
4768509.002022-09-068164Actual
9989280.002023-01-048128Budget
9395500.002023-01-048165Actual
12512133.002023-04-068173Actual
2283383.002022-07-078113Actual
2053713.532023-11-0681212Actual
29908317.792024-08-0581311Actual
11307200.002023-03-068163Budget
32423610.042024-10-0581213Actual
36795294.382025-02-0481611Actual
22850395.002024-02-048165Actual
32012717.762024-10-058128Actual
5317550.002022-09-068117Budget
27164138.002024-06-058126Actual
597380.002022-05-068136Budget
2777673.102024-06-0581212Actual
22908248.002024-02-048116Actual
6770380.002022-11-068113Budget
35646344.382025-01-0481611Actual
25948558.002024-05-058165Actual
32819394.002024-11-058116Actual
4195550.002022-08-068117Budget
2469779.002022-07-078114Actual
25294513.212024-04-058168Actual
2605550.002022-07-078115Budget
11906200.002023-03-068156Budget
5892480.002022-10-068164Budget
37031446.872025-02-0481613Actual
691200.002022-05-068156Budget
31835284.002024-10-058166Actual
15805279.002023-07-078116Actual
2142280.002022-06-068128Budget
5505463.212022-09-068128Actual
12890100.002023-04-068126Budget
9666123.002023-01-048156Actual
16686361.002023-08-068164Actual
24020175.002024-03-058156Actual
28962450.772024-07-0681612Actual
419414.002022-05-068165Actual
4848572.002022-09-068115Actual
5133280.002022-09-068146Budget
24463227.362024-03-0581611Actual
1529097.572023-06-0681311Actual
2351827.362024-02-0481112Actual
1624332.672023-07-0781211Actual
3962372.002022-08-068136Actual
34614559.282024-12-0681612Actual
20309243.322023-11-0681111Actual
10841316.002023-02-048166Actual
4847480.002022-09-068115Budget
6210380.002022-10-068136Budget
35974653.002025-02-048163Actual
39217581.622025-04-0681612Actual
1789587.002023-09-068126Actual
24109733.002024-03-058117Actual
22282434.422024-01-048168Actual
16744525.002023-08-068115Actual
8453406.002022-12-078136Actual
5644380.002022-10-068113Budget
9259480.002023-01-048164Budget
12561672.002023-04-068114Actual
6504380.002022-10-068167Budget
2041877.362023-11-0681511Actual
218650.002022-05-068114Budget
3648445.002022-08-068164Actual
15022819.002023-06-068117Actual
13095280.002023-04-068166Budget
6256313.002022-10-068146Actual
20745651.002023-12-078114Actual
38181732.842025-03-0681613Actual
23346110.342024-02-0481211Actual
6113280.002022-10-068116Budget
16651678.002023-08-068114Actual
13236486.002023-04-068167Actual
33793717.002024-12-068164Actual
1161386.002022-06-068113Actual
7096436.002022-11-068115Actual
16566617.002023-08-068163Actual
26566152.892024-05-0581611Actual
27489592.002024-06-058168Actual
23015180.002024-02-048156Actual
7426200.002022-11-068156Budget
18331106.082023-09-0681311Actual
32246298.642024-10-0581611Actual
32186294.382024-10-0581411Actual
12939384.002023-04-068136Actual
26148179.002024-05-058166Actual
6830280.002022-11-068163Budget
7750316.242022-11-068128Actual
13423280.002023-04-068168Budget
16297135.872023-07-0781411Actual
37180251.002025-03-068173Actual
8875385.942022-12-078128Actual
388341319.292025-04-068118Actual
598372.002022-05-068136Actual
4989316.002022-09-068116Actual
4441458.672022-08-068168Actual
9072280.002023-01-048163Budget
3586650.002022-08-068114Budget
645243.002022-05-068146Actual
21931226.002024-01-048116Actual
26242725.002024-05-058167Actual
2557915.652024-04-0581212Actual
10920550.002023-02-048117Budget
1079370.792022-05-068168Actual
30380.002022-05-068113Budget
8747480.002022-12-078167Budget
303831148.002024-09-058114Actual
24849416.002024-04-058115Actual
29761628.372024-08-058128Actual
15912160.002023-07-078156Actual
21986330.002024-01-048136Actual
690890.002022-11-068173Budget
14932150.002023-06-068156Actual
31300443.372024-09-0581213Actual
34880275.002025-01-048173Actual
23140702.002024-02-048167Actual
22340220.982024-01-0481111Actual
34731415.292024-12-0681613Actual
32761790.002024-11-058165Actual
39302627.582025-04-0681213Actual
3961380.002022-08-068136Budget
7702655.642022-11-068118Actual
9073250.002023-01-048163Actual
24201878.372024-03-058118Actual
6161157.002022-10-068126Actual
15860315.002023-07-078136Actual
39155356.082025-04-0681112Actual
2342216.002022-07-078163Actual
32159264.592024-10-0581311Actual
7425116.002022-11-068156Actual
29080443.372024-07-0681613Actual
5377380.002022-09-068167Budget
3791249.702025-03-0681511Actual
33464503.962024-11-0581612Actual
35234291.002025-01-048166Actual
28396198.002024-07-068156Actual
2496956.002024-04-058126Actual
11811380.002023-03-068136Budget
25731608.002024-05-058163Actual
33673614.002024-12-068163Actual
18358106.082023-09-0681411Actual
16358128.422023-07-0781611Actual
36972460.912025-02-0481113Actual
7623535.002022-11-068167Actual
23727634.002024-03-058114Actual
6582480.002022-10-068118Budget
14521864.002023-06-068113Actual
2251313.532024-01-0481112Actual
13173499.002023-04-068117Actual
278464.002022-05-068164Actual
8685514.002022-12-078117Actual
24052199.002024-03-058166Actual
37625834.002025-03-068167Actual
2282380.002022-07-078113Budget
1446439.062023-05-0681612Actual
24320169.912024-03-0581111Actual
20717137.002023-12-078173Actual
10979509.002023-02-048167Actual
7891380.002022-12-078113Budget
21279482.912023-12-078168Actual
5971561.002022-10-068115Actual
5239310.002022-09-068166Actual
11715345.002023-03-068116Actual
11905127.002023-03-068156Actual
14016585.002023-05-068117Actual
10453514.002023-02-048115Actual
10374386.002023-02-048164Actual
29443319.002024-08-058116Actual
37336715.002025-03-068165Actual
20097722.002023-11-068117Actual
4659124.002022-09-068173Actual
36351198.002025-02-048156Actual
9571380.002023-01-048136Budget
28370253.002024-07-068146Actual
14965223.002023-06-068166Actual
26063276.002024-05-058136Actual
10919591.002023-02-048117Actual
38571162.002025-04-068126Actual
297331331.412024-08-058118Actual
10266100.002023-02-048173Actual
21011223.002023-12-078146Actual
2203434.422022-06-068168Actual
1722410.002022-06-068136Actual
26988686.002024-06-058164Actual
6503491.002022-10-068167Actual
349081240.002025-01-048114Actual
330161127.002024-11-058117Actual
2603560.002024-05-058126Actual
18602579.002023-10-068163Actual
91280.002022-05-068163Budget
29172635.002024-08-058163Actual
4769480.002022-09-068164Budget
7017459.002022-11-068164Actual
25023180.002024-04-058146Actual
8216520.002022-12-078115Actual
690996.002022-11-068173Actual
17655122.002023-09-068173Actual
35175225.002025-01-048146Actual
36151886.002025-02-048115Actual
26869775.002024-06-058163Actual
2840423.002022-07-078136Actual
32046740.492024-10-058168Actual
14825256.002023-06-068116Actual
1443314.592023-05-0681212Actual
31034330.552024-09-0581311Actual
25049102.002024-04-058156Actual
19687265.002023-11-068173Actual
21719124.002024-01-048173Actual
30511669.002024-09-058165Actual
302631136.002024-09-058113Actual
5504280.002022-09-068128Budget
36244409.002025-02-048116Actual
16270103.952023-07-0781311Actual
25352245.442024-04-0581111Actual
7624480.002022-11-068167Budget
331081255.652024-11-058118Actual
12560650.002023-04-068114Budget
370881180.002025-03-068113Actual
27455867.762024-06-058128Actual
4988280.002022-09-068116Budget
6034480.002022-10-068165Budget
37745819.282025-03-068168Actual
1404421.002022-06-068164Actual
22816504.002024-02-048115Actual
39275345.122025-04-0681113Actual
15591177.002023-07-078173Actual
12232284.422023-03-068128Actual
242090.002022-07-078173Budget
8607280.002022-12-078166Budget
24402147.572024-03-0581411Actual
219650.002022-05-068114Actual
3133414.002022-07-078167Actual
14173478.362023-05-068168Actual
26777457.402024-05-0581613Actual
31802180.002024-10-058156Actual
22038117.002024-01-048156Actual
21781307.002024-01-048164Actual
10840280.002023-02-048166Budget
420480.002022-05-068165Budget
26089160.002024-05-058146Actual
1930937.992023-10-0681211Actual
5085380.002022-09-068136Budget
29470105.002024-08-058126Actual
2555220.972024-04-0581112Actual
1544244.382023-06-0681612Actual
4581200.002022-09-068163Budget
17683516.002023-09-068114Actual
7156380.002022-11-068165Budget
14555686.002023-06-068163Actual
30476770.002024-09-058115Actual
29385691.002024-08-058165Actual
281041346.002024-07-068114Actual
8076650.002022-12-078114Budget
16837309.002023-08-068116Actual
33885768.002024-12-068165Actual
1625321.002022-06-068116Actual
31007113.532024-09-0581211Actual
23198832.912024-02-048118Actual
2538035.872024-04-0581211Actual
2606551.002022-07-078115Actual
2394052.002024-03-058126Actual
26834975.002024-06-058113Actual
8215480.002022-12-078115Budget
35883457.402025-01-0481613Actual
21419146.512023-12-0781411Actual
6257280.002022-10-068146Budget
11965275.002023-03-068166Actual
252321051.102024-04-058118Actual
32456420.562024-10-0581613Actual
6033459.002022-10-068165Actual
13541707.002023-05-068163Actual
22963305.002024-02-048136Actual
10688391.002023-02-048136Actual
12702480.002023-04-068115Budget
1644313.532023-07-0781212Actual
12293280.002023-03-068168Budget
359550.002022-05-068115Budget
245487.142024-03-0581212Actual
32396376.702024-10-0581113Actual
34494461.412024-12-0681611Actual
26478139.062024-05-0581311Actual
36031195.002025-02-048173Actual
32726827.002024-11-058115Actual
318921071.002024-10-058117Actual
28727148.632024-07-0681211Actual
10189200.002023-02-048163Budget
13872251.002023-05-068136Actual
2880859.272024-07-0681511Actual
30206443.372024-08-0581613Actual
38150420.562025-03-0681213Actual
7564650.002022-11-068117Budget
8548207.002022-12-078156Actual
19749331.002023-11-068164Actual
36736229.492025-02-0481411Actual
20780414.002023-12-078164Actual
14315101.822023-05-0681411Actual

Generated 2025-06-05 19:30:30.671 UTC