[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 480  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552025-03-0281311Actual
8137482.002022-12-038164Actual
331081255.652024-11-018118Actual
31602815.002024-10-018115Actual
8277380.002022-12-038165Budget
2157137.992023-12-0381612Actual
25049102.002024-04-018156Actual
1161386.002022-06-028113Actual
21124585.002023-12-038117Actual
14906175.002023-06-028146Actual
33793717.002024-12-028164Actual
25352245.442024-04-0181111Actual
2195885.002023-12-318126Actual
17655122.002023-09-028173Actual
279380.002022-05-028164Budget
17949160.002023-09-028146Actual
32761790.002024-11-018165Actual
91280.002022-05-028163Budget
2546170.972024-04-0181511Actual
13362200.002023-04-028128Budget
10188243.002023-01-318163Actual
1747514.592023-08-0281212Actual
7155445.002022-11-028165Actual
30089489.072024-08-0181612Actual
2036463.532023-11-0281311Actual
4196468.002022-08-028117Actual
36271103.002025-01-318126Actual
34823648.002024-12-318163Actual
7624480.002022-11-028167Budget
37180251.002025-03-028173Actual
5785100.002022-10-028173Budget
10639130.002023-01-318126Actual
34672446.872024-12-0281113Actual
31300443.372024-09-0181213Actual
30624353.002024-09-018136Actual
5179179.002022-09-028156Actual
2543499.702024-04-0181411Actual
252321051.102024-04-018118Actual
831550.002022-05-028117Budget
6160200.002022-10-028126Budget
2442934.802024-03-0181511Actual
28900377.362024-07-0281112Actual
14173478.362023-05-028168Actual
13722563.002023-05-028115Actual
29350806.002024-08-018115Actual
28842294.382024-07-0281611Actual
303831148.002024-09-018114Actual
5833787.002022-10-028114Actual
263021475.352024-05-018118Actual
2282380.002022-07-038113Budget
19423197.572023-10-0281611Actual
34433267.792024-12-0281411Actual
33170749.582024-11-018168Actual
11714280.002023-03-028116Budget
33228529.492024-11-0181111Actual
38150420.562025-03-0281213Actual
33344340.132024-11-0181611Actual
23607967.002024-03-018113Actual
10980480.002023-01-318167Budget
33885768.002024-12-028165Actual
8405200.002022-12-038126Budget
21067263.002023-12-038166Actual
9722266.002022-12-318166Actual
915090.002022-12-318173Budget
24884425.002024-04-018165Actual
14965223.002023-06-028166Actual
6210380.002022-10-028136Budget
27656119.912024-06-0181511Actual
17868315.002023-09-028116Actual
36093811.002025-01-318164Actual
12622514.002023-04-028164Actual
1851044.382023-09-0281612Actual
6034480.002022-10-028165Budget
5239310.002022-09-028166Actual
35559256.082024-12-3181311Actual
10840280.002023-01-318166Budget
26988686.002024-06-018164Actual
8607280.002022-12-038166Budget
151151084.432023-06-028118Actual
832532.002022-05-028117Actual
2561127.362024-04-0181612Actual
22368101.822023-12-3181211Actual
36325261.002025-01-318146Actual
13173499.002023-04-028117Actual
16566617.002023-08-028163Actual
16358128.422023-07-0381611Actual
38393686.002025-04-028164Actual
218650.002022-05-028114Budget
21159509.002023-12-038167Actual
32456420.562024-10-0181613Actual
34260796.552024-12-028128Actual
24262638.972024-03-018168Actual
22249443.512023-12-318128Actual
342321305.652024-12-028118Actual
19596955.002023-11-028113Actual
2886280.002022-07-038146Budget
7283176.002022-11-028126Actual
9723280.002022-12-318166Budget
35586250.762024-12-3181411Actual
16095940.492023-07-038118Actual
22128657.002023-12-318117Actual
27690343.322024-06-0181611Actual
14315101.822023-05-0281411Actual
30380.002022-05-028113Budget
24997327.002024-04-018136Actual
33402284.812024-11-0181112Actual
1735637.992023-08-0281511Actual
22422147.572023-12-3181411Actual
23048263.002024-01-318166Actual
13095280.002023-04-028166Budget
37301860.002025-03-028115Actual
20745651.002023-12-038114Actual
8548207.002022-12-038156Actual
35036585.002024-12-318165Actual
12842280.002023-04-028116Budget
36384286.002025-01-318166Actual
32338457.152024-10-0181612Actual
12623480.002023-04-028164Budget
24020175.002024-03-018156Actual
38684332.002025-04-028166Actual
32548602.002024-11-018163Actual
15805279.002023-07-038116Actual
692162.002022-05-028156Actual
26423281.622024-05-0181111Actual
1933663.532023-10-0281311Actual
549129.002022-05-028126Actual
1079370.792022-05-028168Actual
2452125.232024-03-0181112Actual
1404421.002022-06-028164Actual
285791537.472024-07-028118Actual
10267100.002023-01-318173Budget
501361.002022-05-028116Actual
7016480.002022-11-028164Budget
1529097.572023-06-0281311Actual
11494494.002023-03-028164Actual
34406300.762024-12-0281311Actual
1540922.042023-06-0281112Actual
38625221.002025-04-028146Actual
3343069.912024-11-0181212Actual
3962372.002022-08-028136Actual
8826669.282022-12-038118Actual
1815200.002022-06-028156Budget
28521707.002024-07-028167Actual
20872502.002023-12-038165Actual
7751280.002022-11-028128Budget
9337480.002022-12-318115Budget
38862537.452025-04-028128Actual
21662656.002023-12-318163Actual
9395500.002022-12-318165Actual
37449361.002025-03-028136Actual
36763117.782025-01-3181511Actual
17189507.152023-08-028168Actual
37421115.002025-03-028126Actual
31695351.002024-10-018116Actual
5378386.002022-09-028167Actual
13363405.632023-04-028128Actual
29020343.362024-07-0281113Actual
17090.002022-05-028173Budget
1769283.002022-06-028146Actual
11058851.102023-01-318118Actual
13662431.002023-05-028164Actual
20309243.322023-11-0281111Actual
29550165.002024-08-018156Actual
12184725.342023-03-028118Actual
2053713.532023-11-0281212Actual
19189555.642023-10-028128Actual
10782186.002023-01-318156Actual
1546480.002022-06-028165Budget
11635380.002023-03-028165Budget
1789587.002023-09-028126Actual
7811200.002022-11-028168Budget
21279482.912023-12-038168Actual
21781307.002023-12-318164Actual
4910480.002022-09-028165Budget
7095480.002022-11-028115Budget
22963305.002024-01-318136Actual
296401093.002024-08-018117Actual
26451116.722024-05-0181211Actual
19223458.672023-10-028168Actual
30298683.002024-09-018163Actual
2664480.002022-07-038165Budget
18979115.002023-10-028156Actual
31424635.002024-10-018163Actual
14288142.252023-05-0281311Actual
16297135.872023-07-0381411Actual
8874280.002022-12-038128Budget
9802650.002022-12-318117Budget
6957650.002022-11-028114Budget
33943375.002024-12-028116Actual
7890332.002022-12-038113Actual
32959351.002024-11-018166Actual
337581099.002024-12-028114Actual
10512380.002023-01-318165Budget
4382280.002022-08-028128Budget
21245532.912023-12-038128Actual
27164138.002024-06-018126Actual
11307200.002023-03-028163Budget
10735319.002023-01-318146Actual
25853532.002024-05-018164Actual
22989167.002024-01-318146Actual
22012214.002023-12-318146Actual
6504380.002022-10-028167Budget
14555686.002023-06-028163Actual
5893382.002022-10-028164Actual
13033200.002023-04-028156Budget
8875385.942022-12-038128Actual
14640577.002023-06-028114Actual
23460193.322024-01-3181611Actual
13314480.002023-04-028118Budget
27809581.622024-06-0181612Actual
29853510.342024-08-0181111Actual
9666123.002022-12-318156Actual
11385100.002023-03-028173Budget
129761.002022-06-028173Actual
12940380.002023-04-028136Budget
38896710.192025-04-028168Actual
27334994.002024-06-018117Actual
17717384.002023-09-028164Actual
16215232.682023-07-0381111Actual
26566152.892024-05-0181611Actual
420480.002022-05-028165Budget
12701596.002023-04-028115Actual
14521864.002023-06-028113Actual
2293558.002024-01-318126Actual
35234291.002024-12-318166Actual
9072280.002022-12-318163Budget
26115130.002024-05-018156Actual
10374386.002023-01-318164Actual
18185385.942023-09-028128Actual
25294513.212024-04-018168Actual
242090.002022-07-038173Budget
5504280.002022-09-028128Budget
1020280.002022-05-028128Budget
26330661.702024-05-018128Actual
30650209.002024-09-018146Actual
7332380.002022-11-028136Budget
419414.002022-05-028165Actual
18419138.002023-09-0281611Actual
8215480.002022-12-038115Budget
4256380.002022-08-028167Budget
9338478.002022-12-318115Actual
34731415.292024-12-0281613Actual
20190946.552023-11-028118Actual
15143402.602023-06-028128Actual
33998412.002024-12-028136Actual
19955306.002023-11-028136Actual
39009210.342025-04-0281311Actual
5036139.002022-09-028126Actual
10841316.002023-01-318166Actual
36736229.492025-01-3181411Actual
3260280.002022-07-038128Budget
284861215.002024-07-028117Actual
2933200.002022-07-038156Budget
10315650.002023-01-318114Actual
11247380.002023-03-028113Budget
19281232.682023-10-0281111Actual
35940921.002025-01-318113Actual
2016380.002022-06-028167Budget
35175225.002024-12-318146Actual
9989280.002022-12-318128Budget
23820482.002024-03-018115Actual
33256203.952024-11-0181211Actual
23260458.672024-01-318168Actual
17775399.002023-09-028115Actual
12185480.002023-03-028118Budget
2033768.852023-11-0281211Actual
5180200.002022-09-028156Budget
2343280.002022-07-038163Budget
35201147.002024-12-318156Actual
2056842.252023-11-0281612Actual
22282434.422023-12-318168Actual
1930937.992023-10-0281211Actual
1948113.532023-10-0281112Actual
38544319.002025-04-028116Actual
2790100.002022-07-038126Budget
12987280.002023-04-028146Budget
31926850.002024-10-018167Actual
7282200.002022-11-028126Budget
376831310.202025-03-028118Actual
30979442.262024-09-0181111Actual
13034217.002023-04-028156Actual
2887276.002022-07-038146Actual
17127916.252023-08-028118Actual
2839380.002022-07-038136Budget
29795723.822024-08-018168Actual
5133280.002022-09-028146Budget
3072689.002022-07-038117Actual
11906200.002023-03-028156Budget
175631102.002023-09-028113Actual
10454480.002023-01-318115Budget
39275345.122025-04-0281113Actual
1877280.002022-06-028166Budget
14767359.002023-06-028165Actual
38273608.002025-04-028163Actual
22221851.102023-12-318118Actual
242198.002022-07-038173Actual
12561672.002023-04-028114Actual
2653227.362024-05-0181511Actual
29969326.302024-08-0181611Actual
2993280.002022-07-038166Budget
2526405.002022-07-038164Actual
38330185.002025-04-028173Actual
27192409.002024-06-018136Actual
18007249.002023-09-028166Actual
19363108.212023-10-0281411Actual
30569344.002024-09-018116Actual
353841305.652024-12-318118Actual
7235380.002022-11-028116Budget
7623535.002022-11-028167Actual
915168.002022-12-318173Actual
5784124.002022-10-028173Actual
33549434.592024-11-0181213Actual
21480143.312023-12-0381611Actual
6257280.002022-10-028146Budget
32304349.702024-10-0181112Actual
20985324.002023-12-038136Actual
35532223.102024-12-3181211Actual
3912200.002022-08-028126Budget
35001921.002024-12-318115Actual
16837309.002023-08-028116Actual
7484246.002022-11-028166Actual
26777457.402024-05-0181613Actual
19900260.002023-11-028116Actual
9475380.002022-12-318116Budget
23855452.002024-03-018165Actual
5707200.002022-10-028163Budget
892380.002022-05-028167Budget
3398380.002022-08-028113Budget
21419146.512023-12-0381411Actual
22695252.002024-01-318173Actual
1218281.002022-06-028163Actual
17069488.002023-08-028167Actual
15317140.122023-06-0281411Actual
11811380.002023-03-028136Budget
16651678.002023-08-028114Actual
8685514.002022-12-038117Actual
11763186.002023-03-028126Actual
645243.002022-05-028146Actual
10638100.002023-01-318126Budget
3864280.002022-08-028116Budget
7485280.002022-11-028166Budget
35765609.282024-12-3181612Actual
185671144.002023-10-028113Actual
2342216.002022-07-038163Actual
20452135.872023-11-0281611Actual
3786480.002022-08-028165Budget
29047664.422024-07-0281213Actual
10734280.002023-01-318146Budget
32926144.002024-11-018156Actual
27575167.782024-06-0181211Actual
13423280.002023-04-028168Budget
11762100.002023-03-028126Budget
30418870.002024-09-018164Actual
8453406.002022-12-038136Actual
29524248.002024-08-018146Actual
13757351.002023-05-028165Actual
24757627.002024-04-018114Actual
1847730.552023-09-0281112Actual
26008181.002024-05-018116Actual
1446439.062023-05-0281612Actual

Generated 2025-06-01 14:56:24.595 UTC