[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 384  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-04-278113Actual
15351214.592023-05-2981611Actual
23373132.682024-01-2781311Actual
39302627.582025-03-2981213Actual
23913312.002024-02-268116Actual
38544319.002025-03-298116Actual
5504280.002022-08-298128Budget
23642538.002024-02-268163Actual
30801780.002024-08-288167Actual
27629281.622024-05-2881411Actual
38776722.002025-03-298167Actual
2777673.102024-05-2881212Actual
22282434.422023-12-278168Actual
6503491.002022-09-288167Actual
319841351.112024-09-278118Actual
5784124.002022-09-288173Actual
20309243.322023-10-2981111Actual
4335642.002022-07-298118Actual
13363405.632023-03-298128Actual
37885336.942025-02-2681411Actual
28138717.002024-06-288164Actual
420480.002022-04-288165Budget
185671144.002023-09-288113Actual
292571111.002024-07-288114Actual
4116372.002022-07-298166Actual
32246298.642024-09-2781611Actual
32668819.002024-10-288164Actual
6582480.002022-09-288118Budget
38625221.002025-03-298146Actual
360591321.002025-01-278114Actual
16123458.672023-06-298128Actual
28289379.002024-06-288116Actual
5457480.002022-08-298118Budget
690890.002022-10-298173Budget
4769480.002022-08-298164Budget
3864280.002022-07-298116Budget
15712421.002023-06-298115Actual
16270103.952023-06-2981311Actual
8827480.002022-11-298118Budget
27137302.002024-05-288116Actual
34406300.762024-11-2881311Actual
8405200.002022-11-298126Budget
38896710.192025-03-298168Actual
2434872.042024-02-2681211Actual
27602350.772024-05-2881311Actual
30624353.002024-08-288136Actual
29172635.002024-07-288163Actual
7379275.002022-10-298146Actual
352911019.002024-12-278117Actual
36299412.002025-01-278136Actual
30476770.002024-08-288115Actual
973779.882022-04-288118Actual
28962450.772024-06-2881612Actual
13957246.002023-04-288166Actual
26063276.002024-04-278136Actual
19281232.682023-09-2881111Actual
39183150.762025-03-2981212Actual
25294513.212024-03-288168Actual
2458033.742024-02-2681612Actual
15654395.002023-06-298164Actual
32874376.002024-10-288136Actual
10638100.002023-01-278126Budget
15057643.002023-05-298167Actual
12560650.002023-03-298114Budget
20930236.002023-11-298116Actual
12294378.362023-02-268168Actual
6303152.002022-09-288156Actual
15912160.002023-06-298156Actual
30511669.002024-08-288165Actual
4196468.002022-07-298117Actual
37449361.002025-02-268136Actual
38599424.002025-03-298136Actual
37123797.002025-02-268163Actual
25913644.002024-04-278115Actual
35504436.942024-12-2781111Actual
915168.002022-12-278173Actual
4768509.002022-08-298164Actual
29969326.302024-07-2881611Actual
26115130.002024-04-278156Actual
349081240.002024-12-278114Actual
33256203.952024-10-2881211Actual
30766994.002024-08-288117Actual
5971561.002022-09-288115Actual
16297135.872023-06-2981411Actual
18276185.872023-08-2981111Actual
15022819.002023-05-298117Actual
6160200.002022-09-288126Budget
16358128.422023-06-2981611Actual
28344440.002024-06-288136Actual
2053713.532023-10-2981212Actual
9989280.002022-12-278128Budget
16837309.002023-07-298116Actual
32396376.702024-09-2781113Actual
2144633.742023-11-2981511Actual
37534332.002025-02-268166Actual
22163637.002023-12-278167Actual
28641634.432024-06-288168Actual
2342737.992024-01-2781511Actual
32159264.592024-09-2781311Actual
26451116.722024-04-2781211Actual
29229278.002024-07-288173Actual
34260796.552024-11-288128Actual
1830436.932023-08-2981211Actual
22012214.002023-12-278146Actual
18007249.002023-08-298166Actual
24849416.002024-03-288115Actual
2664480.002022-06-298165Budget
26207926.002024-04-278117Actual
22038117.002023-12-278156Actual
18218592.002023-08-298168Actual
6631280.002022-09-288128Budget
37336715.002025-02-268165Actual
29853510.342024-07-2881111Actual
9396380.002022-12-278165Budget
16037650.002023-06-298167Actual
12702480.002023-03-298115Budget
375911019.002025-02-268117Actual
36682198.642025-01-2781211Actual
26566152.892024-04-2781611Actual
10266100.002023-01-278173Actual
2790100.002022-06-298126Budget
20745651.002023-11-298114Actual
13362200.002023-03-298128Budget
2561127.362024-03-2881612Actual
14767359.002023-05-298165Actual
17189507.152023-07-298168Actual
8356414.002022-11-298116Actual
10453514.002023-01-278115Actual
14825256.002023-05-298116Actual
1641626.292023-06-2981112Actual
32423610.042024-09-2781213Actual
13236486.002023-03-298167Actual
10050200.002022-12-278168Budget
297331331.412024-07-288118Actual
36795294.382025-01-2781611Actual
3398380.002022-07-298113Budget
34494461.412024-11-2881611Actual
38273608.002025-03-298163Actual
972480.002022-04-288118Budget
4009276.002022-07-298146Actual
3913177.002022-07-298126Actual
26777457.402024-04-2781613Actual
3460237.002022-07-298163Actual
15747452.002023-06-298165Actual
5317550.002022-08-298117Budget
36736229.492025-01-2781411Actual
10512380.002023-01-278165Budget
30089489.072024-07-2881612Actual
21931226.002023-12-278116Actual
3133414.002022-06-298167Actual
24143549.002024-02-268167Actual
2469779.002022-06-298114Actual
8747480.002022-11-298167Budget
15143402.602023-05-298128Actual
2653227.362024-04-2781511Actual
1484643.002022-05-298115Actual
151151084.432023-05-298118Actual
13315842.012023-03-298118Actual
1440623.102023-04-2881112Actual
30147206.522024-07-2881113Actual
5238280.002022-08-298166Budget
2254646.502023-12-2781612Actual
16892308.002023-07-298136Actual
10687380.002023-01-278136Budget
29795723.822024-07-288168Actual
8748468.002022-11-298167Actual
29761628.372024-07-288128Actual
19223458.672023-09-288168Actual
891418.002022-04-288167Actual
33549434.592024-10-2881213Actual
12435200.002023-03-298163Budget
23855452.002024-02-268165Actual
31835284.002024-09-278166Actual
30676168.002024-08-288156Actual
24052199.002024-02-268166Actual
39155356.082025-03-2981112Actual
38065609.282025-02-2681612Actual
5972480.002022-09-288115Budget
17390218.852023-07-2981611Actual
2136599.702023-11-2981211Actual
1544244.382023-05-2981612Actual
19687265.002023-10-298173Actual
28396198.002024-06-288156Actual
25731608.002024-04-278163Actual
33402284.812024-10-2881112Actual
35234291.002024-12-278166Actual
9802650.002022-12-278117Budget
34379113.532024-11-2881211Actual
1644313.532023-06-2981212Actual
2886280.002022-06-298146Budget
2839380.002022-06-298136Budget
5085380.002022-08-298136Budget
279841104.002024-06-288113Actual
27334994.002024-05-288117Actual
18953159.002023-09-288146Actual
4910480.002022-08-298165Budget
24757627.002024-03-288114Actual
802890.002022-11-298173Budget
21011223.002023-11-298146Actual
36654561.412025-01-2781111Actual
31300443.372024-08-2881213Actual
31332446.872024-08-2881613Actual
2662540.122024-04-2781112Actual
690996.002022-10-298173Actual
19189555.642023-09-288128Actual
21279482.912023-11-298168Actual
35940921.002025-01-278113Actual
21067263.002023-11-298166Actual
22395132.682023-12-2781311Actual
33283216.722024-10-2881311Actual
2033768.852023-10-2981211Actual
10374386.002023-01-278164Actual
23968321.002024-02-268136Actual
1138462.002023-02-268173Actual
36271103.002025-01-278126Actual
27894671.442024-05-2881213Actual
11107402.602023-01-278128Actual
548100.002022-04-288126Budget
17069488.002023-07-298167Actual
1673135.002022-05-298126Actual
1647427.362023-06-2981612Actual
4382280.002022-07-298128Budget
8875385.942022-11-298128Actual
35326836.002024-12-278167Actual
37394336.002025-02-268116Actual
6033459.002022-09-288165Actual
915090.002022-12-278173Budget
27046802.002024-05-288115Actual
9522139.002022-12-278126Actual
831550.002022-04-288117Budget
35765609.282024-12-2781612Actual
15177473.822023-05-298168Actual
2555220.972024-03-2881112Actual
1721380.002022-05-298136Budget
9665200.002022-12-278156Budget
28607655.642024-06-288128Actual
34823648.002024-12-278163Actual
10129380.002023-01-278113Budget
17775399.002023-08-298115Actual
3962372.002022-07-298136Actual
1446439.062023-04-2881612Actual
3912200.002022-07-298126Budget
29443319.002024-07-288116Actual
11432650.002023-02-268114Budget
25853532.002024-04-278164Actual
11858280.002023-02-268146Budget
36972460.912025-01-2781113Actual
15591177.002023-06-298173Actual
7564650.002022-10-298117Budget
4195550.002022-07-298117Budget
20007119.002023-10-298156Actual
38651208.002025-03-298156Actual
35823229.332024-12-2781113Actual
13174550.002023-03-298117Budget
1540922.042023-05-2981112Actual
308591625.352024-08-288118Actual
3212480.002022-06-298118Budget
7624480.002022-10-298167Budget
6583798.072022-09-288118Actual
2743304.002022-06-298116Actual
37501202.002025-02-268156Actual
35704369.912024-12-2781112Actual
24201878.372024-02-268118Actual
2051022.042023-10-2981112Actual
36914423.112025-01-2781612Actual
1529097.572023-05-2981311Actual
1405380.002022-05-298164Budget
21337174.172023-11-2981111Actual
38684332.002025-03-298166Actual
1583255.002023-06-298126Actual
10735319.002023-01-278146Actual
331081255.652024-10-288118Actual
26363648.062024-04-278168Actual
212171105.652023-11-298118Actual
11965275.002023-02-268166Actual
7095480.002022-10-298115Budget
38150420.562025-02-2681213Actual
1815200.002022-05-298156Budget
14852104.002023-05-298126Actual
7702655.642022-10-298118Actual
11762100.002023-02-268126Budget
21037164.002023-11-298156Actual
8215480.002022-11-298115Budget
644280.002022-04-288146Budget
20218532.912023-10-298128Actual
25082270.002024-03-288166Actual
9723280.002022-12-278166Budget
30887592.002024-08-288128Actual
26505132.682024-04-2781411Actual
8548207.002022-11-298156Actual
4383502.612022-07-298128Actual
23820482.002024-02-268115Actual
3783197.572025-02-2681211Actual
18419138.002023-08-2981611Actual
5180200.002022-08-298156Budget
18659132.002023-09-288173Actual
23140702.002024-01-278167Actual
12185480.002023-02-268118Budget
38571162.002025-03-298126Actual
5133280.002022-08-298146Budget
3561352.892024-12-2781511Actual
13757351.002023-04-288165Actual
34552322.042024-11-2881112Actual
1345650.002022-05-298114Actual
10511427.002023-01-278165Actual
5456948.072022-08-298118Actual
24109733.002024-02-268117Actual
27079585.002024-05-288165Actual
38982210.342025-03-2981211Actual
4334480.002022-07-298118Budget
15534585.002023-06-298163Actual
38451730.002025-03-298115Actual
10782186.002023-01-278156Actual
291371073.002024-07-288113Actual
17810478.002023-08-298165Actual
22850395.002024-01-278165Actual
26988686.002024-05-288164Actual
3586650.002022-07-298114Budget
28196752.002024-06-288115Actual
17302101.822023-07-2981311Actual
9395500.002022-12-278165Actual
7750316.242022-10-298128Actual
2665942.252024-04-2781612Actual
27809581.622024-05-2881612Actual
2283383.002022-06-298113Actual
3786480.002022-07-298165Budget
15886186.002023-06-298146Actual
19068736.002023-09-288117Actual
20040221.002023-10-298166Actual
219650.002022-04-288114Actual
4581200.002022-08-298163Budget
34024260.002024-11-288146Actual
1021382.912022-04-288128Actual
1686479.002023-07-298126Actual
11905127.002023-02-268156Actual
17923347.002023-08-298136Actual
4441458.672022-07-298168Actual
39009210.342025-03-2981311Actual
1838532.672023-08-2981511Actual
1747514.592023-07-2981212Actual
26744622.322024-04-2781213Actual
37180251.002025-02-268173Actual
13600257.002023-04-288173Actual
14965223.002023-05-298166Actual
30298683.002024-08-288163Actual
26717217.052024-04-2781113Actual
32761790.002024-10-288165Actual
19955306.002023-10-298136Actual
25260502.612024-03-288128Actual
6831281.002022-10-298163Actual
18979115.002023-09-288156Actual
36476828.002025-01-278167Actual
33970109.002024-11-288126Actual
30979442.262024-08-2881111Actual
35175225.002024-12-278146Actual
5036139.002022-08-298126Actual
39036350.772025-03-2981411Actual
388341319.292025-03-298118Actual

Generated 2025-05-28 22:45:13.494 UTC