[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622024-05-0581111Actual
17923347.002023-09-068136Actual
1933663.532023-10-0681311Actual
29908317.792024-08-0581311Actual
7156380.002022-11-068165Budget
25818778.002024-05-058114Actual
24229482.912024-03-058128Actual
17127916.252023-08-068118Actual
15177473.822023-06-068168Actual
35940921.002025-02-048113Actual
337581099.002024-12-068114Actual
35974653.002025-02-048163Actual
22221851.102024-01-048118Actual
23994218.002024-03-058146Actual
2603560.002024-05-058126Actual
2153827.362023-12-0781112Actual
353841305.652025-01-048118Actual
27334994.002024-06-058117Actual
4195550.002022-08-068117Budget
278464.002022-05-068164Actual
7234384.002022-11-068116Actual
5377380.002022-09-068167Budget
7623535.002022-11-068167Actual
3460237.002022-08-068163Actual
11432650.002023-03-068114Budget
2452125.232024-03-0581112Actual
34024260.002024-12-068146Actual
33885768.002024-12-068165Actual
1544244.382023-06-0681612Actual
2892869.912024-07-0681212Actual
1526335.872023-06-0681211Actual
3648445.002022-08-068164Actual
279380.002022-05-068164Budget
4581200.002022-09-068163Budget
12623480.002023-04-068164Budget
308591625.352024-09-058118Actual
23727634.002024-03-058114Actual
12372350.002023-04-068113Actual
18157842.012023-09-068118Actual
35201147.002025-01-048156Actual
11574556.002023-03-068115Actual
12939384.002023-04-068136Actual
1768280.002022-06-068146Budget
8685514.002022-12-078117Actual
11635380.002023-03-068165Budget
4989316.002022-09-068116Actual
303831148.002024-09-058114Actual
28754253.962024-07-0681311Actual
8547200.002022-12-078156Budget
5892480.002022-10-068164Budget
7564650.002022-11-068117Budget
6691414.732022-10-068168Actual
6771435.002022-11-068113Actual
34943828.002025-01-048164Actual
1673135.002022-06-068126Actual
15534585.002023-07-078163Actual
28429300.002024-07-068166Actual
16157638.972023-07-078168Actual
21337174.172023-12-0781111Actual
16779512.002023-08-068165Actual
37885336.942025-03-0681411Actual
10591280.002023-02-048116Budget
2880859.272024-07-0681511Actual
13722563.002023-05-068115Actual
35326836.002025-01-048167Actual
13872251.002023-05-068136Actual
20251614.732023-11-068168Actual
38273608.002025-04-068163Actual
10128347.002023-02-048113Actual
349081240.002025-01-048114Actual
39183150.762025-04-0681212Actual
37803401.832025-03-0681111Actual
360499.002022-05-068115Actual
14732542.002023-06-068115Actual
26988686.002024-06-058164Actual
2015436.002022-06-068167Actual
34880275.002025-01-048173Actual
2561127.362024-04-0581612Actual
2934167.002022-07-078156Actual
4442280.002022-08-068168Budget
27656119.912024-06-0581511Actual
191611192.012023-10-068118Actual
9474391.002023-01-048116Actual
24791307.002024-04-058164Actual
1955550.002022-06-068117Budget
242198.002022-07-078173Actual
7426200.002022-11-068156Budget
2665942.252024-05-0581612Actual
12044525.002023-03-068117Actual
23699124.002024-03-058173Actual
691200.002022-05-068156Budget
8216520.002022-12-078115Actual
6956650.002022-11-068114Actual
7235380.002022-11-068116Budget
3260280.002022-07-078128Budget
29385691.002024-08-058165Actual
11812401.002023-03-068136Actual
34174657.002024-12-068167Actual
5833787.002022-10-068114Actual
2538035.872024-04-0581211Actual
5378386.002022-09-068167Actual
38684332.002025-04-068166Actual
4334480.002022-08-068118Budget
8826669.282022-12-078118Actual
36476828.002025-02-048167Actual
419414.002022-05-068165Actual
285791537.472024-07-068118Actual
32513983.002024-11-058113Actual
7563715.002022-11-068117Actual
11763186.002023-03-068126Actual
37421115.002025-03-068126Actual
319841351.112024-10-058118Actual
32423610.042024-10-0581213Actual
22282434.422024-01-048168Actual
24320169.912024-03-0581111Actual
11167414.732023-02-048168Actual
19223458.672023-10-068168Actual
32668819.002024-11-058164Actual
252321051.102024-04-058118Actual
3538100.002022-08-068173Budget
1851044.382023-09-0681612Actual
90278.002022-05-068163Actual
8077741.002022-12-078114Actual
38393686.002025-04-068164Actual
263021475.352024-05-058118Actual
32726827.002024-11-058115Actual
2293558.002024-02-048126Actual
2094480.002022-06-068118Budget
11247380.002023-03-068113Budget
20452135.872023-11-0681611Actual
36682198.642025-02-0481211Actual
30921851.102024-09-058168Actual
4255468.002022-08-068167Actual
26242725.002024-05-058167Actual
16892308.002023-08-068136Actual
22989167.002024-02-048146Actual
18007249.002023-09-068166Actual
23400146.512024-02-0481411Actual
3261316.242022-07-078128Actual
1218281.002022-06-068163Actual
33638983.002024-12-068113Actual
269541088.002024-06-058114Actual
3071550.002022-07-078117Budget
18185385.942023-09-068128Actual
28019703.002024-07-068163Actual
2469779.002022-07-078114Actual
3072689.002022-07-078117Actual
16623275.002023-08-068173Actual
14880306.002023-06-068136Actual
5086350.002022-09-068136Actual
2557915.652024-04-0581212Actual
3319425.332022-07-078168Actual
11858280.002023-03-068146Budget
22368101.822024-01-0481211Actual
2041877.362023-11-0681511Actual
11246439.002023-03-068113Actual
16037650.002023-07-078167Actual
802890.002022-12-078173Budget
12986307.002023-04-068146Actual
30027339.062024-08-0581112Actual
32304349.702024-10-0581112Actual
28521707.002024-07-068167Actual
29524248.002024-08-058146Actual
3461200.002022-08-068163Budget
36093811.002025-02-048164Actual
4521329.002022-09-068113Actual
15143402.602023-06-068128Actual
3688167.782025-02-0481212Actual
23820482.002024-03-058115Actual
5085380.002022-09-068136Budget
4768509.002022-09-068164Actual
4658100.002022-09-068173Budget
10979509.002023-02-048167Actual
35121126.002025-01-048126Actual
28231737.002024-07-068165Actual
30380.002022-05-068113Budget
11905127.002023-03-068156Actual
12513100.002023-04-068173Budget
29969326.302024-08-0581611Actual
38123329.332025-03-0681113Actual
13898205.002023-05-068146Actual
29080443.372024-07-0681613Actual
16651678.002023-08-068114Actual
39275345.122025-04-0681113Actual
3539107.002022-08-068173Actual
370881180.002025-03-068113Actual
17069488.002023-08-068167Actual
2546170.972024-04-0581511Actual
39009210.342025-04-0681311Actual
3961380.002022-08-068136Budget
3786480.002022-08-068165Budget
34460101.822024-12-0681511Actual
6442550.002022-10-068117Budget
1384481.002023-05-068126Actual
24757627.002024-04-058114Actual
16297135.872023-07-0781411Actual
12842280.002023-04-068116Budget
19630650.002023-11-068163Actual
2664480.002022-07-078165Budget
11906200.002023-03-068156Budget
383581259.002025-04-068114Actual
3803165.652025-03-0681212Actual
21747567.002024-01-048114Actual
32456420.562024-10-0581613Actual
37336715.002025-03-068165Actual
36736229.492025-02-0481411Actual
26063276.002024-05-058136Actual
15860315.002023-07-078136Actual
11715345.002023-03-068116Actual
33402284.812024-11-0581112Actual
36972460.912025-02-0481113Actual
22723582.002024-02-048114Actual
22249443.512024-01-048128Actual
17655122.002023-09-068173Actual
4117280.002022-08-068166Budget
20838497.002023-12-078115Actual
12763370.002023-04-068165Actual
1219280.002022-06-068163Budget
23913312.002024-03-058116Actual
34494461.412024-12-0681611Actual
4706650.002022-09-068114Budget
7155445.002022-11-068165Actual
219650.002022-05-068114Actual
20745651.002023-12-078114Actual
17868315.002023-09-068116Actual
347881061.002025-01-048113Actual
15619527.002023-07-078114Actual
9665200.002023-01-048156Budget
6113280.002022-10-068116Budget
9073250.002023-01-048163Actual
1686479.002023-08-068126Actual
23855452.002024-03-058165Actual
27369785.002024-06-058167Actual
21392149.702023-12-0781311Actual
2886280.002022-07-078146Budget
6257280.002022-10-068146Budget
19596955.002023-11-068113Actual
24672637.002024-04-058163Actual
18276185.872023-09-0681111Actual
5565398.062022-09-068168Actual
28781269.912024-07-0681411Actual
24262638.972024-03-058168Actual
750302.002022-05-068166Actual
341391093.002024-12-068117Actual
9259480.002023-01-048164Budget
365341502.622025-02-048118Actual
34082264.002024-12-068166Actual
1750644.382023-08-0681612Actual
8933296.542022-12-078168Actual
34552322.042024-12-0681112Actual
36596642.002025-02-048168Actual
13236486.002023-04-068167Actual
91280.002022-05-068163Budget
38862537.452025-04-068128Actual
27547499.702024-06-0581111Actual
25853532.002024-05-058164Actual
13628494.002023-05-068114Actual
330161127.002024-11-058117Actual
15022819.002023-06-068117Actual
7624480.002022-11-068167Budget
27277282.002024-06-058166Actual
5133280.002022-09-068146Budget
24942223.002024-04-058116Actual
34823648.002025-01-048163Actual
27218291.002024-06-058146Actual
2033768.852023-11-0681211Actual
24884425.002024-04-058165Actual
4988280.002022-09-068116Budget
26777457.402024-05-0581613Actual
12891122.002023-04-068126Actual
28962450.772024-07-0681612Actual
165311004.002023-08-068113Actual
6303152.002022-10-068156Actual
23373132.682024-02-0481311Actual
15654395.002023-07-078164Actual
9989280.002023-01-048128Budget
33136620.792024-11-058128Actual
12293280.002023-03-068168Budget
11762100.002023-03-068126Budget
1789587.002023-09-068126Actual
7703480.002022-11-068118Budget
4008280.002022-08-068146Budget
14932150.002023-06-068156Actual
6631280.002022-10-068128Budget
1727572.042023-08-0681211Actual
7950280.002022-12-078163Budget
32761790.002024-11-058165Actual
8278414.002022-12-078165Actual
19281232.682023-10-0681111Actual
31273239.852024-09-0581113Actual
3913177.002022-08-068126Actual
6692280.002022-10-068168Budget
3586650.002022-08-068114Budget
5706232.002022-10-068163Actual
5645329.002022-10-068113Actual
24143549.002024-03-058167Actual
4196468.002022-08-068117Actual
27748394.382024-06-0581112Actual
36384286.002025-02-048166Actual
30174492.492024-08-0581213Actual
9338478.002023-01-048115Actual
38651208.002025-04-068156Actual
23762456.002024-03-058164Actual
33170749.582024-11-058168Actual
3005570.972024-08-0581212Actual
2157137.992023-12-0781612Actual
5457480.002022-09-068118Budget
2282380.002022-07-078113Budget
10781200.002023-02-048156Budget
279183.002022-07-078126Actual
4769480.002022-09-068164Budget
14674342.002023-06-068164Actual
3133414.002022-07-078167Actual
501361.002022-05-068116Actual
23318177.362024-02-0481111Actual
21011223.002023-12-078146Actual
4335642.002022-08-068118Actual
4383502.612022-08-068128Actual
1583255.002023-07-078126Actual
19749331.002023-11-068164Actual
16837309.002023-08-068116Actual
915090.002023-01-048173Budget
8686650.002022-12-078117Budget
22340220.982024-01-0481111Actual
18779395.002023-10-068115Actual
4009276.002022-08-068146Actual
16744525.002023-08-068115Actual
13034217.002023-04-068156Actual
26566152.892024-05-0581611Actual
1877280.002022-06-068166Budget
10920550.002023-02-048117Budget
17810478.002023-09-068165Actual
17949160.002023-09-068146Actual
2605550.002022-07-078115Budget
35175225.002025-01-048146Actual
360591321.002025-02-048114Actual
30709259.002024-09-058166Actual
1483550.002022-06-068115Budget
281041346.002024-07-068114Actual
29350806.002024-08-058115Actual
15805279.002023-07-078116Actual
15712421.002023-07-078115Actual
151151084.432023-06-068118Actual
16686361.002023-08-068164Actual
28344440.002024-07-068136Actual
34260796.552024-12-068128Actual
5644380.002022-10-068113Budget
218650.002022-05-068114Budget
32104461.412024-10-0581111Actual
31750405.002024-10-058136Actual
2095749.582022-06-068118Actual
1080280.002022-05-068168Budget
12232284.422023-03-068128Actual
36654561.412025-02-0481111Actual
6304200.002022-10-068156Budget
8454380.002022-12-078136Budget
25294513.212024-04-058168Actual
3320280.002022-07-078168Budget

Generated 2025-06-06 01:55:42.898 UTC