[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 768  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002022-07-038166Actual
2653227.362024-05-0181511Actual
2540796.512024-04-0181311Actual
3791249.702025-03-0281511Actual
9572401.002022-12-318136Actual
3728468.002022-08-028115Actual
28699510.342024-07-0281111Actual
352911019.002024-12-318117Actual
22422147.572023-12-3181411Actual
20251614.732023-11-028168Actual
6583798.072022-10-028118Actual
21719124.002023-12-318173Actual
32159264.592024-10-0181311Actual
6112302.002022-10-028116Actual
2342216.002022-07-038163Actual
3783197.572025-03-0281211Actual
29550165.002024-08-018156Actual
28289379.002024-07-028116Actual
13174550.002023-04-028117Budget
29853510.342024-08-0181111Actual
11964280.002023-03-028166Budget
360499.002022-05-028115Actual
35586250.762024-12-3181411Actual
26505132.682024-05-0181411Actual
751280.002022-05-028166Budget
14825256.002023-06-028116Actual
2015436.002022-06-028167Actual
33943375.002024-12-028116Actual
279380.002022-05-028164Budget
9862480.002022-12-318167Budget
31544693.002024-10-018164Actual
30355258.002024-09-018173Actual
359550.002022-05-028115Budget
13506965.002023-05-028113Actual
10735319.002023-01-318146Actual
15654395.002023-07-038164Actual
11714280.002023-03-028116Budget
691200.002022-05-028156Budget
10638100.002023-01-318126Budget
10129380.002023-01-318113Budget
38065609.282025-03-0281612Actual
4382280.002022-08-028128Budget
18218592.002023-09-028168Actual
5833787.002022-10-028114Actual
3538100.002022-08-028173Budget
1672100.002022-06-028126Budget
29675772.002024-08-018167Actual
7703480.002022-11-028118Budget
18064743.002023-09-028117Actual
20040221.002023-11-028166Actual
38982210.342025-04-0281211Actual
38954461.412025-04-0281111Actual
2041877.362023-11-0281511Actual
13541707.002023-05-028163Actual
5457480.002022-09-028118Budget
26777457.402024-05-0181613Actual
14288142.252023-05-0281311Actual
23048263.002024-01-318166Actual
30147206.522024-08-0181113Actual
5893382.002022-10-028164Actual
802993.002022-12-038173Actual
1345650.002022-06-028114Actual
20391140.122023-11-0281411Actual
13872251.002023-05-028136Actual
16837309.002023-08-028116Actual
9395500.002022-12-318165Actual
2282380.002022-07-038113Budget
21337174.172023-12-0381111Actual
30650209.002024-09-018146Actual
8278414.002022-12-038165Actual
36972460.912025-01-3181113Actual
242198.002022-07-038173Actual
24320169.912024-03-0181111Actual
3461200.002022-08-028163Budget
12233200.002023-03-028128Budget
2136599.702023-12-0381211Actual
36853274.172025-01-3181112Actual
15591177.002023-07-038173Actual
28076254.002024-07-028173Actual
20985324.002023-12-038136Actual
25494183.742024-04-0181611Actual
14732542.002023-06-028115Actual
2538035.872024-04-0181211Actual
37180251.002025-03-028173Actual
24109733.002024-03-018117Actual
10511427.002023-01-318165Actual
8685514.002022-12-038117Actual
19103708.002023-10-028167Actual
22038117.002023-12-318156Actual
2993280.002022-07-038166Budget
4580214.002022-09-028163Actual
36151886.002025-01-318115Actual
5456948.072022-09-028118Actual
16297135.872023-07-0381411Actual
1956549.002022-06-028117Actual
2095785.002023-12-038126Actual
23855452.002024-03-018165Actual
25696878.002024-05-018113Actual
34580126.292024-12-0281212Actual
12434221.002023-04-028163Actual
12986307.002023-04-028146Actual
4769480.002022-09-028164Budget
5832650.002022-10-028114Budget
690996.002022-11-028173Actual
8874280.002022-12-038128Budget
14233195.442023-05-0281111Actual
16123458.672023-07-038128Actual
7951257.002022-12-038163Actual
28138717.002024-07-028164Actual
23820482.002024-03-018115Actual
5378386.002022-09-028167Actual
12987280.002023-04-028146Budget
1750644.382023-08-0281612Actual
1625321.002022-06-028116Actual
36654561.412025-01-3181111Actual
292571111.002024-08-018114Actual
8748468.002022-12-038167Actual
13423280.002023-04-028168Budget
1624280.002022-06-028116Budget
2933200.002022-07-038156Budget
34552322.042024-12-0281112Actual
7751280.002022-11-028128Budget
21986330.002023-12-318136Actual
37885336.942025-03-0281411Actual
13363405.632023-04-028128Actual
3786480.002022-08-028165Budget
10840280.002023-01-318166Budget
32304349.702024-10-0181112Actual
15712421.002023-07-038115Actual
370881180.002025-03-028113Actual
17975104.002023-09-028156Actual
37711835.952025-03-028128Actual
2605550.002022-07-038115Budget
11167414.732023-01-318168Actual
11494494.002023-03-028164Actual
8277380.002022-12-038165Budget
7155445.002022-11-028165Actual
12373380.002023-04-028113Budget
18872221.002023-10-028116Actual
20097722.002023-11-028117Actual
34614559.282024-12-0281612Actual
37803401.832025-03-0281111Actual
20218532.912023-11-028128Actual
3962372.002022-08-028136Actual
32104461.412024-10-0181111Actual
24672637.002024-04-018163Actual
34024260.002024-12-028146Actual
25174614.002024-04-018167Actual
31153377.362024-09-0181112Actual
12763370.002023-04-028165Actual
1644313.532023-07-0381212Actual
18602579.002023-10-028163Actual
1405380.002022-06-028164Budget
8933296.542022-12-038168Actual
4520380.002022-09-028113Budget
34494461.412024-12-0281611Actual
24791307.002024-04-018164Actual
12701596.002023-04-028115Actual
13898205.002023-05-028146Actual
13424522.302023-04-028168Actual
34379113.532024-12-0281211Actual
6692280.002022-10-028168Budget
1851044.382023-09-0281612Actual
9802650.002022-12-318117Budget
6033459.002022-10-028165Actual
644280.002022-05-028146Budget
36325261.002025-01-318146Actual
28641634.432024-07-028168Actual
19900260.002023-11-028116Actual
2934167.002022-07-038156Actual
11059480.002023-01-318118Budget
10841316.002023-01-318166Actual
22368101.822023-12-3181211Actual
8136480.002022-12-038164Budget
21628891.002023-12-318113Actual
23318177.362024-01-3181111Actual
12232284.422023-03-028128Actual
19842386.002023-11-028165Actual
3261316.242022-07-038128Actual
2254646.502023-12-3181612Actual
1624332.672023-07-0381211Actual
14521864.002023-06-028113Actual
5239310.002022-09-028166Actual
36596642.002025-01-318168Actual
1540922.042023-06-0281112Actual
15057643.002023-06-028167Actual
7624480.002022-11-028167Budget
337581099.002024-12-028114Actual
2880859.272024-07-0281511Actual
7950280.002022-12-038163Budget
21781307.002023-12-318164Actual
28196752.002024-07-028115Actual
17923347.002023-09-028136Actual
29795723.822024-08-018168Actual
13173499.002023-04-028117Actual
12372350.002023-04-028113Actual
12512133.002023-04-028173Actual
16944131.002023-08-028156Actual
35940921.002025-01-318113Actual
17598686.002023-09-028163Actual
10454480.002023-01-318115Budget
291371073.002024-08-018113Actual
31215536.942024-09-0181612Actual
20132473.002023-11-028167Actual
38181732.842025-03-0281613Actual
3649480.002022-08-028164Budget
11762100.002023-03-028126Budget
17717384.002023-09-028164Actual
15912160.002023-07-038156Actual
26008181.002024-05-018116Actual
341391093.002024-12-028117Actual
22603984.002024-01-318113Actual
9259480.002022-12-318164Budget
30979442.262024-09-0181111Actual
35850469.682024-12-3181213Actual
1161386.002022-06-028113Actual
151151084.432023-06-028118Actual
27927685.482024-06-0181613Actual
9475380.002022-12-318116Budget
7425116.002022-11-028156Actual
5784124.002022-10-028173Actual
2662540.122024-05-0181112Actual
7096436.002022-11-028115Actual
1446439.062023-05-0281612Actual
16779512.002023-08-028165Actual
372081275.002025-03-028114Actual
13314480.002023-04-028118Budget
2743304.002022-07-038116Actual
19596955.002023-11-028113Actual
419414.002022-05-028165Actual
33136620.792024-11-018128Actual
22963305.002024-01-318136Actual
17949160.002023-09-028146Actual
19223458.672023-10-028168Actual
11858280.002023-03-028146Budget
8826669.282022-12-038118Actual
6161157.002022-10-028126Actual
11812401.002023-03-028136Actual
31835284.002024-10-018166Actual
1939076.292023-10-0281511Actual
597380.002022-05-028136Budget
28429300.002024-07-028166Actual
24262638.972024-03-018168Actual
28607655.642024-07-028128Actual
14139385.942023-05-028128Actual
35326836.002024-12-318167Actual
17127916.252023-08-028118Actual
14173478.362023-05-028168Actual
22850395.002024-01-318165Actual
20717137.002023-12-038173Actual
3586650.002022-08-028114Budget
9474391.002022-12-318116Actual
281041346.002024-07-028114Actual
7283176.002022-11-028126Actual
15317140.122023-06-0281411Actual
3913177.002022-08-028126Actual
17090.002022-05-028173Budget
38651208.002025-04-028156Actual
36562608.672025-01-318128Actual
7378200.002022-11-028146Budget
11965275.002023-03-028166Actual
18276185.872023-09-0281111Actual
16358128.422023-07-0381611Actual
4442280.002022-08-028168Budget
25948558.002024-05-018165Actual
32213105.022024-10-0181511Actual
13236486.002023-04-028167Actual
326331346.002024-11-018114Actual
22340220.982023-12-3181111Actual
33998412.002024-12-028136Actual
20452135.872023-11-0281611Actual
26451116.722024-05-0181211Actual
8215480.002022-12-038115Budget
19715570.002023-11-028114Actual
35765609.282024-12-3181612Actual
6256313.002022-10-028146Actual
34672446.872024-12-0281113Actual
9523200.002022-12-318126Budget
3727480.002022-08-028115Budget
375911019.002025-03-028117Actual
23105643.002024-01-318117Actual
20190946.552023-11-028118Actual
39275345.122025-04-0281113Actual
2204280.002022-06-028168Budget
23373132.682024-01-3181311Actual
12185480.002023-03-028118Budget
7234384.002022-11-028116Actual
10590338.002023-01-318116Actual
4581200.002022-09-028163Budget
3343069.912024-11-0181212Actual
7426200.002022-11-028156Budget
212171105.652023-12-038118Actual
14315101.822023-05-0281411Actual
7890332.002022-12-038113Actual
1744814.592023-08-0281112Actual
2342737.992024-01-3181511Actual
28521707.002024-07-028167Actual
35532223.102024-12-3181211Actual
31181130.552024-09-0181212Actual
1426136.932023-05-0281211Actual
12513100.002023-04-028173Budget
14640577.002023-06-028114Actual
30380.002022-05-028113Budget
17655122.002023-09-028173Actual
9861393.002022-12-318167Actual
38599424.002025-04-028136Actual
12843317.002023-04-028116Actual
1079370.792022-05-028168Actual
3005570.972024-08-0181212Actual
31481246.002024-10-018173Actual
34050182.002024-12-028156Actual
6631280.002022-10-028128Budget
29350806.002024-08-018115Actual
3134380.002022-07-038167Budget
4988280.002022-09-028116Budget
1876251.002022-06-028166Actual
13757351.002023-05-028165Actual
10128347.002023-01-318113Actual
2526405.002022-07-038164Actual
35823229.332024-12-3181113Actual
39097403.962025-04-0281611Actual
28754253.962024-07-0281311Actual
154991112.002023-07-038113Actual
6442550.002022-10-028117Budget
27079585.002024-06-018165Actual
973779.882022-05-028118Actual
30174492.492024-08-0181213Actual
27602350.772024-06-0181311Actual
36795294.382025-01-3181611Actual
349081240.002024-12-318114Actual
33970109.002024-12-028126Actual
35446749.582024-12-318168Actual
1721380.002022-06-028136Budget
1483550.002022-06-028115Budget
18721387.002023-10-028164Actual
33885768.002024-12-028165Actual
23968321.002024-03-018136Actual
33522369.682024-11-0181113Actual
7331401.002022-11-028136Actual
10049473.822022-12-318168Actual
8501233.002022-12-038146Actual
30596162.002024-09-018126Actual
17155370.792023-08-028128Actual
2056842.252023-11-0281612Actual
11811380.002023-03-028136Budget
4909464.002022-09-028165Actual
16037650.002023-07-038167Actual
21067263.002023-12-038166Actual
4195550.002022-08-028117Budget
278464.002022-05-028164Actual
11306255.002023-03-028163Actual
34351588.002024-12-0281111Actual
2527380.002022-07-038164Budget
34731415.292024-12-0281613Actual
3906349.702025-04-0281511Actual
27244144.002024-06-018156Actual
27656119.912024-06-0181511Actual
2665942.252024-05-0181612Actual
33673614.002024-12-028163Actual

Generated 2025-06-01 03:18:51.818 UTC