[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 384  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-10-018113Budget
17810478.002023-09-018165Actual
37885336.942025-03-0181411Actual
29935283.742024-07-3181411Actual
31215536.942024-08-3181612Actual
21839542.002023-12-308115Actual
17069488.002023-08-018167Actual
23820482.002024-02-298115Actual
19807488.002023-11-018115Actual
9396380.002022-12-308165Budget
1138462.002023-03-018173Actual
4658100.002022-09-018173Budget
18687609.002023-10-018114Actual
16002741.002023-07-028117Actual
35883457.402024-12-3081613Actual
13722563.002023-05-018115Actual
3961380.002022-08-018136Budget
34552322.042024-12-0181112Actual
28344440.002024-07-018136Actual
38486806.002025-04-018165Actual
16977267.002023-08-018166Actual
279841104.002024-07-018113Actual
2095785.002023-12-028126Actual
218650.002022-05-018114Budget
1948113.532023-10-0181112Actual
18814512.002023-10-018165Actual
281041346.002024-07-018114Actual
16944131.002023-08-018156Actual
38451730.002025-04-018115Actual
19981195.002023-11-018146Actual
29350806.002024-07-318115Actual
8357380.002022-12-028116Budget
1529097.572023-06-0181311Actual
33402284.812024-10-3181112Actual
10638100.002023-01-308126Budget
7425116.002022-11-018156Actual
19749331.002023-11-018164Actual
9338478.002022-12-308115Actual
6504380.002022-10-018167Budget
34406300.762024-12-0181311Actual
11059480.002023-01-308118Budget
2662540.122024-04-3081112Actual
30147206.522024-07-3181113Actual
4009276.002022-08-018146Actual
15860315.002023-07-028136Actual
20190946.552023-11-018118Actual
16892308.002023-08-018136Actual
30298683.002024-08-318163Actual
1080280.002022-05-018168Budget
32513983.002024-10-318113Actual
6630385.942022-10-018128Actual
35559256.082024-12-3081311Actual
12435200.002023-04-018163Budget
34050182.002024-12-018156Actual
6956650.002022-11-018114Actual
11811380.002023-03-018136Budget
21159509.002023-12-028167Actual
15317140.122023-06-0181411Actual
279380.002022-05-018164Budget
9572401.002022-12-308136Actual
11107402.602023-01-308128Actual
26451116.722024-04-3081211Actual
24463227.362024-02-2981611Actual
16358128.422023-07-0281611Actual
6583798.072022-10-018118Actual
29498421.002024-07-318136Actual
8607280.002022-12-028166Budget
7016480.002022-11-018164Budget
5785100.002022-10-018173Budget
1545382.002022-06-018165Actual
6257280.002022-10-018146Budget
12232284.422023-03-018128Actual
3865369.002022-08-018116Actual
5504280.002022-09-018128Budget
5456948.072022-09-018118Actual
30174492.492024-07-3181213Actual
22249443.512023-12-308128Actual
12701596.002023-04-018115Actual
9013358.002022-12-308113Actual
9940975.342022-12-308118Actual
1344650.002022-06-018114Budget
31637761.002024-09-308165Actual
3005570.972024-07-3181212Actual
33522369.682024-10-3181113Actual
6692280.002022-10-018168Budget
30380.002022-05-018113Budget
30650209.002024-08-318146Actual
13094289.002023-04-018166Actual
22638598.002024-01-308163Actual
28900377.362024-07-0181112Actual
22455229.492023-12-3081611Actual
19011260.002023-10-018166Actual
11167414.732023-01-308168Actual
2394052.002024-02-298126Actual
31926850.002024-09-308167Actual
37123797.002025-03-018163Actual
973779.882022-05-018118Actual
10841316.002023-01-308166Actual
27079585.002024-05-318165Actual
6161157.002022-10-018126Actual
3320280.002022-07-028168Budget
35504436.942024-12-3081111Actual
8453406.002022-12-028136Actual
33943375.002024-12-018116Actual
34351588.002024-12-0181111Actual
4335642.002022-08-018118Actual
15351214.592023-06-0181611Actual
33885768.002024-12-018165Actual
16270103.952023-07-0281311Actual
279183.002022-07-028126Actual
2663551.002022-07-028165Actual
2293558.002024-01-308126Actual
6160200.002022-10-018126Budget
690996.002022-11-018173Actual
29853510.342024-07-3181111Actual
33256203.952024-10-3181211Actual
6210380.002022-10-018136Budget
22071251.002023-12-308166Actual
5892480.002022-10-018164Budget
1847730.552023-09-0181112Actual
13362200.002023-04-018128Budget
12373380.002023-04-018113Budget
3261316.242022-07-028128Actual
12622514.002023-04-018164Actual
1747514.592023-08-0181212Actual
7484246.002022-11-018166Actual
27629281.622024-05-3181411Actual
11812401.002023-03-018136Actual
548100.002022-05-018126Budget
129761.002022-06-018173Actual
4056164.002022-08-018156Actual
5086350.002022-09-018136Actual
37711835.952025-03-018128Actual
27489592.002024-05-318168Actual
36299412.002025-01-308136Actual
2016380.002022-06-018167Budget
2840423.002022-07-028136Actual
3133414.002022-07-028167Actual
39097403.962025-04-0181611Actual
26330661.702024-04-308128Actual
308591625.352024-08-318118Actual
32900265.002024-10-318146Actual
4520380.002022-09-018113Budget
35326836.002024-12-308167Actual
1750644.382023-08-0181612Actual
2831698.002024-07-018126Actual
8137482.002022-12-028164Actual
802993.002022-12-028173Actual
31061273.102024-08-3181411Actual
7426200.002022-11-018156Budget
3783197.572025-03-0181211Actual
37745819.282025-03-018168Actual
27137302.002024-05-318116Actual
23968321.002024-02-298136Actual
1955550.002022-06-018117Budget
18276185.872023-09-0181111Actual
5317550.002022-09-018117Budget
2144633.742023-12-0281511Actual
5036139.002022-09-018126Actual
3864280.002022-08-018116Budget
14111931.402023-05-018118Actual
10314650.002023-01-308114Budget
16037650.002023-07-028167Actual
24052199.002024-02-298166Actual
1405380.002022-06-018164Budget
12764380.002023-04-018165Budget
24402147.572024-02-2981411Actual
16744525.002023-08-018115Actual
34460101.822024-12-0181511Actual
16297135.872023-07-0281411Actual
2095749.582022-06-018118Actual
13174550.002023-04-018117Budget
32423610.042024-09-3081213Actual
36351198.002025-01-308156Actual
832532.002022-05-018117Actual
10980480.002023-01-308167Budget
27809581.622024-05-3181612Actual
8606310.002022-12-028166Actual
39302627.582025-04-0181213Actual
14852104.002023-06-018126Actual
36596642.002025-01-308168Actual
5377380.002022-09-018167Budget
2886280.002022-07-028146Budget
9259480.002022-12-308164Budget
11106200.002023-01-308128Budget
2153827.362023-12-0281112Actual
7702655.642022-11-018118Actual
39335594.252025-04-0181613Actual
6771435.002022-11-018113Actual
8216520.002022-12-028115Actual
38393686.002025-04-018164Actual
20097722.002023-11-018117Actual
750302.002022-05-018166Actual
4580214.002022-09-018163Actual
9523200.002022-12-308126Budget
12940380.002023-04-018136Budget
3461200.002022-08-018163Budget
1641626.292023-07-0281112Actual
18007249.002023-09-018166Actual
2665942.252024-04-3081612Actual
1583255.002023-07-028126Actual
35094299.002024-12-308116Actual
32726827.002024-10-318115Actual
23460193.322024-01-3081611Actual
25082270.002024-03-318166Actual
500280.002022-05-018116Budget
25494183.742024-03-3181611Actual
7703480.002022-11-018118Budget
7234384.002022-11-018116Actual
32959351.002024-10-318166Actual
7751280.002022-11-018128Budget
28962450.772024-07-0181612Actual
31300443.372024-08-3181213Actual
245487.142024-02-2981212Actual
27867224.062024-05-3181113Actual
6830280.002022-11-018163Budget
1345650.002022-06-018114Actual
5378386.002022-09-018167Actual
22603984.002024-01-308113Actual
22723582.002024-01-308114Actual
278464.002022-05-018164Actual
319841351.112024-09-308118Actual
30418870.002024-08-318164Actual
31181130.552024-08-3181212Actual
387411102.002025-04-018117Actual
501361.002022-05-018116Actual
2880859.272024-07-0181511Actual
34943828.002024-12-308164Actual
31153377.362024-08-3181112Actual
23855452.002024-02-298165Actual
9012380.002022-12-308113Budget
33549434.592024-10-3181213Actual
1647427.362023-07-0281612Actual
10129380.002023-01-308113Budget
10782186.002023-01-308156Actual
39155356.082025-04-0181112Actual
191611192.012023-10-018118Actual
38599424.002025-04-018136Actual
19223458.672023-10-018168Actual
17189.002022-05-018173Actual
6362235.002022-10-018166Actual
22163637.002023-12-308167Actual
5238280.002022-09-018166Budget
10453514.002023-01-308115Actual
34082264.002024-12-018166Actual
6034480.002022-10-018165Budget
20745651.002023-12-028114Actual
242198.002022-07-028173Actual
9337480.002022-12-308115Budget
15143402.602023-06-018128Actual
9522139.002022-12-308126Actual
360591321.002025-01-308114Actual
8501233.002022-12-028146Actual
35940921.002025-01-308113Actual
22963305.002024-01-308136Actual
22282434.422023-12-308168Actual
37301860.002025-03-018115Actual
20660614.002023-12-028163Actual
23762456.002024-02-298164Actual
751280.002022-05-018166Budget
8934200.002022-12-028168Budget
4117280.002022-08-018166Budget
10781200.002023-01-308156Budget
32819394.002024-10-318116Actual
6112302.002022-10-018116Actual
11636530.002023-03-018165Actual
23642538.002024-02-298163Actual
6770380.002022-11-018113Budget
420480.002022-05-018165Budget
8685514.002022-12-028117Actual
21011223.002023-12-028146Actual
14732542.002023-06-018115Actual
9665200.002022-12-308156Budget
19842386.002023-11-018165Actual
915168.002022-12-308173Actual
2094480.002022-06-018118Budget
14932150.002023-06-018156Actual
691200.002022-05-018156Budget
33464503.962024-10-3181612Actual
1769283.002022-06-018146Actual
2743304.002022-07-028116Actual
21124585.002023-12-028117Actual
24884425.002024-03-318165Actual
10734280.002023-01-308146Budget
38896710.192025-04-018168Actual
3071550.002022-07-028117Budget
4706650.002022-09-018114Budget
15534585.002023-07-028163Actual
37449361.002025-03-018136Actual
22368101.822023-12-3081211Actual
12233200.002023-03-018128Budget
36031195.002025-01-308173Actual
263021475.352024-04-308118Actual
25352245.442024-03-3181111Actual
36654561.412025-01-3081111Actual
35121126.002024-12-308126Actual
2056842.252023-11-0181612Actual
32104461.412024-09-3081111Actual
7951257.002022-12-028163Actual
12763370.002023-04-018165Actual
23607967.002024-02-298113Actual
32396376.702024-09-3081113Actual
2136599.702023-12-0281211Actual
24229482.912024-02-298128Actual
33581678.462024-10-3181613Actual
2036463.532023-11-0181311Actual
13034217.002023-04-018156Actual
5707200.002022-10-018163Budget
296401093.002024-07-318117Actual
1384481.002023-05-018126Actual
12986307.002023-04-018146Actual
17717384.002023-09-018164Actual
28289379.002024-07-018116Actual
23048263.002024-01-308166Actual
1624280.002022-06-018116Budget
3727480.002022-08-018115Budget
15235230.552023-06-0181111Actual
20309243.322023-11-0181111Actual
24997327.002024-03-318136Actual
2195885.002023-12-308126Actual
11965275.002023-03-018166Actual
29172635.002024-07-318163Actual
7750316.242022-11-018128Actual
35036585.002024-12-308165Actual
18659132.002023-10-018173Actual
1546480.002022-06-018165Budget
7890332.002022-12-028113Actual
35704369.912024-12-3081112Actual
31481246.002024-09-308173Actual
4442280.002022-08-018168Budget
12106480.002023-03-018167Budget
5784124.002022-10-018173Actual
16779512.002023-08-018165Actual
28842294.382024-07-0181611Actual
15912160.002023-07-028156Actual
2538035.872024-03-3181211Actual
6256313.002022-10-018146Actual
4909464.002022-09-018165Actual
22038117.002023-12-308156Actual
8500200.002022-12-028146Budget
12623480.002023-04-018164Budget
10920550.002023-01-308117Budget
6033459.002022-10-018165Actual
6303152.002022-10-018156Actual
13924152.002023-05-018156Actual
292571111.002024-07-318114Actual
38123329.332025-03-0181113Actual
17034709.002023-08-018117Actual
39009210.342025-04-0181311Actual
7017459.002022-11-018164Actual
4768509.002022-09-018164Actual
15619527.002023-07-028114Actual
892380.002022-05-018167Budget
365341502.622025-01-308118Actual
15591177.002023-07-028173Actual
25948558.002024-04-308165Actual
2934167.002022-07-028156Actual
15057643.002023-06-018167Actual
23373132.682024-01-3081311Actual

Generated 2025-05-31 11:33:35.170 UTC