[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 448  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002022-05-068114Actual
14965223.002023-06-068166Actual
2526405.002022-07-078164Actual
36914423.112025-02-0481612Actual
1160380.002022-06-068113Budget
802993.002022-12-078173Actual
26505132.682024-05-0581411Actual
34379113.532024-12-0681211Actual
35646344.382025-01-0481611Actual
6691414.732022-10-068168Actual
32304349.702024-10-0581112Actual
15886186.002023-07-078146Actual
10453514.002023-02-048115Actual
11762100.002023-03-068126Budget
17598686.002023-09-068163Actual
21839542.002024-01-048115Actual
252321051.102024-04-058118Actual
242198.002022-07-078173Actual
20780414.002023-12-078164Actual
2605550.002022-07-078115Budget
27489592.002024-06-058168Actual
35974653.002025-02-048163Actual
7703480.002022-11-068118Budget
24942223.002024-04-058116Actual
15805279.002023-07-078116Actual
32900265.002024-11-058146Actual
11168280.002023-02-048168Budget
7891380.002022-12-078113Budget
4117280.002022-08-068166Budget
29550165.002024-08-058156Actual
33998412.002024-12-068136Actual
7564650.002022-11-068117Budget
30624353.002024-09-058136Actual
15619527.002023-07-078114Actual
11859248.002023-03-068146Actual
19189555.642023-10-068128Actual
31835284.002024-10-058166Actual
9940975.342023-01-048118Actual
10049473.822023-01-048168Actual
10841316.002023-02-048166Actual
1877280.002022-06-068166Budget
27192409.002024-06-058136Actual
25260502.612024-04-058128Actual
25139842.002024-04-058117Actual
2665942.252024-05-0581612Actual
1080280.002022-05-068168Budget
15177473.822023-06-068168Actual
12373380.002023-04-068113Budget
2142280.002022-06-068128Budget
12434221.002023-04-068163Actual
1632436.932023-07-0781511Actual
11058851.102023-02-048118Actual
6442550.002022-10-068117Budget
360499.002022-05-068115Actual
16918200.002023-08-068146Actual
6256313.002022-10-068146Actual
11307200.002023-03-068163Budget
7379275.002022-11-068146Actual
9072280.002023-01-048163Budget
8686650.002022-12-078117Budget
5180200.002022-09-068156Budget
17155370.792023-08-068128Actual
33344340.132024-11-0581611Actual
33170749.582024-11-058168Actual
18157842.012023-09-068118Actual
14348143.312023-05-0681611Actual
15235230.552023-06-0681111Actual
12293280.002023-03-068168Budget
22638598.002024-02-048163Actual
7331401.002022-11-068136Actual
292571111.002024-08-058114Actual
12044525.002023-03-068117Actual
24020175.002024-03-058156Actual
25294513.212024-04-058168Actual
30147206.522024-08-0581113Actual
16837309.002023-08-068116Actual
12512133.002023-04-068173Actual
34880275.002025-01-048173Actual
313891115.002024-10-058113Actual
23460193.322024-02-0481611Actual
20985324.002023-12-078136Actual
21719124.002024-01-048173Actual
330161127.002024-11-058117Actual
28641634.432024-07-068168Actual
25853532.002024-05-058164Actual
915168.002023-01-048173Actual
17868315.002023-09-068116Actual
36325261.002025-02-048146Actual
18358106.082023-09-0681411Actual
23198832.912024-02-048118Actual
35532223.102025-01-0481211Actual
2886280.002022-07-078146Budget
8215480.002022-12-078115Budget
37243858.002025-03-068164Actual
1721380.002022-06-068136Budget
19011260.002023-10-068166Actual
26063276.002024-05-058136Actual
16892308.002023-08-068136Actual
17090.002022-05-068173Budget
10980480.002023-02-048167Budget
23140702.002024-02-048167Actual
376831310.202025-03-068118Actual
31776228.002024-10-058146Actual
17923347.002023-09-068136Actual
13898205.002023-05-068146Actual
5706232.002022-10-068163Actual
27046802.002024-06-058115Actual
3133414.002022-07-078167Actual
38451730.002025-04-068115Actual
5504280.002022-09-068128Budget
15317140.122023-06-0681411Actual
342321305.652024-12-068118Actual
6956650.002022-11-068114Actual
36736229.492025-02-0481411Actual
21931226.002024-01-048116Actual
8404161.002022-12-078126Actual
15022819.002023-06-068117Actual
3791249.702025-03-0681511Actual
10590338.002023-02-048116Actual
9988537.452023-01-048128Actual
1950814.592023-10-0681212Actual
20040221.002023-11-068166Actual
11059480.002023-02-048118Budget
34433267.792024-12-0681411Actual
3587700.002022-08-068114Actual
33256203.952024-11-0581211Actual
38150420.562025-03-0681213Actual
279380.002022-05-068164Budget
15654395.002023-07-078164Actual
10687380.002023-02-048136Budget
2540796.512024-04-0581311Actual
23855452.002024-03-058165Actual
915090.002023-01-048173Budget
36299412.002025-02-048136Actual
32726827.002024-11-058115Actual
12560650.002023-04-068114Budget
3213835.952022-07-078118Actual
28699510.342024-07-0681111Actual
16002741.002023-07-078117Actual
2664480.002022-07-078165Budget
3688167.782025-02-0481212Actual
16270103.952023-07-0781311Actual
15712421.002023-07-078115Actual
22758354.002024-02-048164Actual
17247191.192023-08-0681111Actual
3284697.002024-11-058126Actual
20132473.002023-11-068167Actual
24229482.912024-03-058128Actual
35121126.002025-01-048126Actual
319841351.112024-10-058118Actual
5037200.002022-09-068126Budget
18185385.942023-09-068128Actual
13424522.302023-04-068168Actual
1544244.382023-06-0681612Actual
337581099.002024-12-068114Actual
25049102.002024-04-058156Actual
19223458.672023-10-068168Actual
22850395.002024-02-048165Actual
18099468.002023-09-068167Actual
11106200.002023-02-048128Budget
16215232.682023-07-0781111Actual
10639130.002023-02-048126Actual
6441715.002022-10-068117Actual
12105409.002023-03-068167Actual
33402284.812024-11-0581112Actual
2293558.002024-02-048126Actual
19807488.002023-11-068115Actual
19281232.682023-10-0681111Actual
2016380.002022-06-068167Budget
13628494.002023-05-068114Actual
1405380.002022-06-068164Budget
2458033.742024-03-0581612Actual
14640577.002023-06-068114Actual
25696878.002024-05-058113Actual
29498421.002024-08-058136Actual
25818778.002024-05-058114Actual
26423281.622024-05-0581111Actual
4989316.002022-09-068116Actual
11635380.002023-03-068165Budget
891418.002022-05-068167Actual
37711835.952025-03-068128Actual
23318177.362024-02-0481111Actual
26777457.402024-05-0581613Actual
17189.002022-05-068173Actual
33943375.002024-12-068116Actual
24262638.972024-03-058168Actual
23260458.672024-02-048168Actual
27656119.912024-06-0581511Actual
7751280.002022-11-068128Budget
20745651.002023-12-078114Actual
36972460.912025-02-0481113Actual
7951257.002022-12-078163Actual
7016480.002022-11-068164Budget
28138717.002024-07-068164Actual
21067263.002023-12-078166Actual
419414.002022-05-068165Actual
281041346.002024-07-068114Actual
21279482.912023-12-078168Actual
15860315.002023-07-078136Actual
11306255.002023-03-068163Actual
13541707.002023-05-068163Actual
27369785.002024-06-058167Actual
37475275.002025-03-068146Actual
23699124.002024-03-058173Actual
7485280.002022-11-068166Budget
10919591.002023-02-048117Actual
34050182.002024-12-068156Actual
17683516.002023-09-068114Actual
18872221.002023-10-068116Actual
15945221.002023-07-078166Actual
33136620.792024-11-058128Actual
1426136.932023-05-0681211Actual
3962372.002022-08-068136Actual
31424635.002024-10-058163Actual
13662431.002023-05-068164Actual
35586250.762025-01-0481411Actual
33283216.722024-11-0581311Actual
30596162.002024-09-058126Actual
22340220.982024-01-0481111Actual
11495480.002023-03-068164Budget
37534332.002025-03-068166Actual
21124585.002023-12-078117Actual
19842386.002023-11-068165Actual
31153377.362024-09-0581112Actual
7425116.002022-11-068156Actual
10454480.002023-02-048115Budget
15143402.602023-06-068128Actual
1948113.532023-10-0681112Actual
2157137.992023-12-0781612Actual
2144633.742023-12-0781511Actual
38599424.002025-04-068136Actual
28019703.002024-07-068163Actual
14767359.002023-06-068165Actual
35559256.082025-01-0481311Actual
2251313.532024-01-0481112Actual
25731608.002024-05-058163Actual
27602350.772024-06-0581311Actual
29853510.342024-08-0581111Actual
4334480.002022-08-068118Budget
33310207.152024-11-0581411Actual
548100.002022-05-068126Budget
22695252.002024-02-048173Actual
35001921.002025-01-048115Actual
8137482.002022-12-078164Actual
33673614.002024-12-068163Actual
690890.002022-11-068173Budget
32874376.002024-11-058136Actual
2933200.002022-07-078156Budget
14932150.002023-06-068156Actual
11246439.002023-03-068113Actual
34672446.872024-12-0681113Actual
23727634.002024-03-058114Actual
11811380.002023-03-068136Budget
27334994.002024-06-058117Actual
3071550.002022-07-078117Budget
2355034.802024-02-0481612Actual
14521864.002023-06-068113Actual
36562608.672025-02-048128Actual
3913177.002022-08-068126Actual
31332446.872024-09-0581613Actual
7624480.002022-11-068167Budget
12764380.002023-04-068165Budget
31750405.002024-10-058136Actual
36999497.752025-02-0481213Actual
30418870.002024-09-058164Actual
1647427.362023-07-0781612Actual
25174614.002024-04-058167Actual
20660614.002023-12-078163Actual
24143549.002024-03-058167Actual
22038117.002024-01-048156Actual
20309243.322023-11-0681111Actual
28429300.002024-07-068166Actual
32605322.002024-11-058173Actual
6631280.002022-10-068128Budget
28727148.632024-07-0681211Actual
25082270.002024-04-058166Actual
14288142.252023-05-0681311Actual
29935283.742024-08-0581411Actual
30206443.372024-08-0581613Actual
25913644.002024-05-058115Actual
10266100.002023-02-048173Actual
91280.002022-05-068163Budget
5456948.072022-09-068118Actual
9259480.002023-01-048164Budget
1583255.002023-07-078126Actual
36763117.782025-02-0481511Actual
27748394.382024-06-0581112Actual
2662540.122024-05-0581112Actual
22395132.682024-01-0481311Actual
2056842.252023-11-0681612Actual
9198715.002023-01-048114Actual
22989167.002024-02-048146Actual
29795723.822024-08-058168Actual
39217581.622025-04-0681612Actual
13034217.002023-04-068156Actual
2992358.002022-07-078166Actual
33581678.462024-11-0581613Actual
2993280.002022-07-078166Budget
2557915.652024-04-0581212Actual
36351198.002025-02-048156Actual
13314480.002023-04-068118Budget
18218592.002023-09-068168Actual
13600257.002023-05-068173Actual
37031446.872025-02-0481613Actual
3261316.242022-07-078128Actual
36151886.002025-02-048115Actual
29443319.002024-08-058116Actual
6113280.002022-10-068116Budget
12939384.002023-04-068136Actual
30380.002022-05-068113Budget
36271103.002025-02-048126Actual
29969326.302024-08-0581611Actual
10050200.002023-01-048168Budget
7282200.002022-11-068126Budget
37180251.002025-03-068173Actual
30511669.002024-09-058165Actual
27547499.702024-06-0581111Actual
2053713.532023-11-0681212Actual
191611192.012023-10-068118Actual
34260796.552024-12-068128Actual
21662656.002024-01-048163Actual
13363405.632023-04-068128Actual
9475380.002023-01-048116Budget
2015436.002022-06-068167Actual
10840280.002023-02-048166Budget
23762456.002024-03-058164Actual
30979442.262024-09-0581111Actual
375911019.002025-03-068117Actual
278464.002022-05-068164Actual
1079370.792022-05-068168Actual
23607967.002024-03-058113Actual
11812401.002023-03-068136Actual
10591280.002023-02-048116Budget
5457480.002022-09-068118Budget
34174657.002024-12-068167Actual
3865369.002022-08-068116Actual
10512380.002023-02-048165Budget
9862480.002023-01-048167Budget
35765609.282025-01-0481612Actual
302631136.002024-09-058113Actual
279183.002022-07-078126Actual
2839380.002022-07-078136Budget
90278.002022-05-068163Actual
10920550.002023-02-048117Budget
20717137.002023-12-078173Actual
1529097.572023-06-0681311Actual
9989280.002023-01-048128Budget
2394052.002024-03-058126Actual
23048263.002024-02-048166Actual
1933663.532023-10-0681311Actual
31034330.552024-09-0581311Actual
33464503.962024-11-0581612Actual
18814512.002023-10-068165Actual
6692280.002022-10-068168Budget
5833787.002022-10-068114Actual
1789587.002023-09-068126Actual
10375480.002023-02-048164Budget
32104461.412024-10-0581111Actual
1161386.002022-06-068113Actual
7811200.002022-11-068168Budget

Generated 2025-06-05 22:15:35.834 UTC