[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 384  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-12-078173Actual
18358106.082023-09-0681411Actual
11965275.002023-03-068166Actual
4256380.002022-08-068167Budget
4521329.002022-09-068113Actual
32213105.022024-10-0581511Actual
10639130.002023-02-048126Actual
36151886.002025-02-048115Actual
1939076.292023-10-0681511Actual
318921071.002024-10-058117Actual
25696878.002024-05-058113Actual
10129380.002023-02-048113Budget
218650.002022-05-068114Budget
5707200.002022-10-068163Budget
7623535.002022-11-068167Actual
5037200.002022-09-068126Budget
34433267.792024-12-0681411Actual
302631136.002024-09-058113Actual
36351198.002025-02-048156Actual
2036463.532023-11-0681311Actual
7095480.002022-11-068115Budget
19955306.002023-11-068136Actual
10266100.002023-02-048173Actual
35412642.002025-01-048128Actual
14852104.002023-06-068126Actual
32246298.642024-10-0581611Actual
27244144.002024-06-058156Actual
36384286.002025-02-048166Actual
19842386.002023-11-068165Actual
279380.002022-05-068164Budget
10781200.002023-02-048156Budget
35586250.762025-01-0481411Actual
19103708.002023-10-068167Actual
23727634.002024-03-058114Actual
19011260.002023-10-068166Actual
14880306.002023-06-068136Actual
1948113.532023-10-0681112Actual
29908317.792024-08-0581311Actual
17598686.002023-09-068163Actual
7156380.002022-11-068165Budget
15351214.592023-06-0681611Actual
597380.002022-05-068136Budget
242090.002022-07-078173Budget
31363.002022-05-068113Actual
12233200.002023-03-068128Budget
3072689.002022-07-078117Actual
17717384.002023-09-068164Actual
28781269.912024-07-0681411Actual
13872251.002023-05-068136Actual
6956650.002022-11-068114Actual
1483550.002022-06-068115Budget
29795723.822024-08-058168Actual
8277380.002022-12-078165Budget
4442280.002022-08-068168Budget
32396376.702024-10-0581113Actual
27748394.382024-06-0581112Actual
32304349.702024-10-0581112Actual
34699474.942024-12-0681213Actual
6583798.072022-10-068118Actual
37858330.552025-03-0681311Actual
19223458.672023-10-068168Actual
21067263.002023-12-078166Actual
2195885.002024-01-048126Actual
3803165.652025-03-0681212Actual
22128657.002024-01-048117Actual
34050182.002024-12-068156Actual
16837309.002023-08-068116Actual
3586650.002022-08-068114Budget
1160380.002022-06-068113Budget
14173478.362023-05-068168Actual
191611192.012023-10-068118Actual
1384481.002023-05-068126Actual
9258546.002023-01-048164Actual
5785100.002022-10-068173Budget
8404161.002022-12-078126Actual
38393686.002025-04-068164Actual
2606551.002022-07-078115Actual
17189507.152023-08-068168Actual
5238280.002022-09-068166Budget
19749331.002023-11-068164Actual
37031446.872025-02-0481613Actual
25082270.002024-04-058166Actual
3785561.002022-08-068165Actual
15177473.822023-06-068168Actual
7234384.002022-11-068116Actual
2143417.762022-06-068128Actual
11812401.002023-03-068136Actual
4255468.002022-08-068167Actual
28196752.002024-07-068115Actual
1545382.002022-06-068165Actual
14932150.002023-06-068156Actual
30206443.372024-08-0581613Actual
20930236.002023-12-078116Actual
1956549.002022-06-068117Actual
22695252.002024-02-048173Actual
39217581.622025-04-0681612Actual
8216520.002022-12-078115Actual
7155445.002022-11-068165Actual
29080443.372024-07-0681613Actual
6161157.002022-10-068126Actual
14612127.002023-06-068173Actual
2343280.002022-07-078163Budget
12939384.002023-04-068136Actual
23048263.002024-02-048166Actual
26148179.002024-05-058166Actual
29761628.372024-08-058128Actual
11906200.002023-03-068156Budget
27369785.002024-06-058167Actual
1838532.672023-09-0681511Actual
2095749.582022-06-068118Actual
549129.002022-05-068126Actual
17069488.002023-08-068167Actual
34731415.292024-12-0681613Actual
36596642.002025-02-048168Actual
13315842.012023-04-068118Actual
28842294.382024-07-0681611Actual
548100.002022-05-068126Budget
2434872.042024-03-0581211Actual
10189200.002023-02-048163Budget
17155370.792023-08-068128Actual
13541707.002023-05-068163Actual
23855452.002024-03-058165Actual
15317140.122023-06-0681411Actual
30147206.522024-08-0581113Actual
20309243.322023-11-0681111Actual
4116372.002022-08-068166Actual
38486806.002025-04-068165Actual
5180200.002022-09-068156Budget
11573480.002023-03-068115Budget
22850395.002024-02-048165Actual
8748468.002022-12-078167Actual
33522369.682024-11-0581113Actual
750302.002022-05-068166Actual
34460101.822024-12-0681511Actual
8827480.002022-12-078118Budget
3134380.002022-07-078167Budget
12987280.002023-04-068146Budget
3320280.002022-07-078168Budget
1440623.102023-05-0681112Actual
38273608.002025-04-068163Actual
6957650.002022-11-068114Budget
2840423.002022-07-078136Actual
7563715.002022-11-068117Actual
15945221.002023-07-078166Actual
691200.002022-05-068156Budget
2561127.362024-04-0581612Actual
3865369.002022-08-068116Actual
13757351.002023-05-068165Actual
34379113.532024-12-0681211Actual
35732150.762025-01-0481212Actual
3005570.972024-08-0581212Actual
598372.002022-05-068136Actual
23226417.762024-02-048128Actual
2777673.102024-06-0581212Actual
36972460.912025-02-0481113Actual
3460237.002022-08-068163Actual
13174550.002023-04-068117Budget
29853510.342024-08-0581111Actual
284861215.002024-07-068117Actual
22603984.002024-02-048113Actual
245487.142024-03-0581212Actual
17189.002022-05-068173Actual
16157638.972023-07-078168Actual
6442550.002022-10-068117Budget
28076254.002024-07-068173Actual
34024260.002024-12-068146Actual
37301860.002025-03-068115Actual
30569344.002024-09-058116Actual
2342737.992024-02-0481511Actual
3906349.702025-04-0681511Actual
2157137.992023-12-0781612Actual
5645329.002022-10-068113Actual
32132226.302024-10-0581211Actual
4909464.002022-09-068165Actual
21628891.002024-01-048113Actual
11495480.002023-03-068164Budget
24757627.002024-04-058114Actual
8076650.002022-12-078114Budget
30418870.002024-09-058164Actual
33673614.002024-12-068163Actual
37501202.002025-03-068156Actual
165311004.002023-08-068113Actual
8136480.002022-12-078164Budget
30596162.002024-09-058126Actual
5971561.002022-10-068115Actual
9073250.002023-01-048163Actual
690890.002022-11-068173Budget
38862537.452025-04-068128Actual
915168.002023-01-048173Actual
303831148.002024-09-058114Actual
2880859.272024-07-0681511Actual
3284697.002024-11-058126Actual
26330661.702024-05-058128Actual
14906175.002023-06-068146Actual
29470105.002024-08-058126Actual
33793717.002024-12-068164Actual
7950280.002022-12-078163Budget
364411149.002025-02-048117Actual
23400146.512024-02-0481411Actual
4334480.002022-08-068118Budget
32726827.002024-11-058115Actual
37475275.002025-03-068146Actual
4988280.002022-09-068116Budget
30380.002022-05-068113Budget
31722107.002024-10-058126Actual
37534332.002025-03-068166Actual
10050200.002023-01-048168Budget
1021382.912022-05-068128Actual
8356414.002022-12-078116Actual
11306255.002023-03-068163Actual
12764380.002023-04-068165Budget
27489592.002024-06-058168Actual
24320169.912024-03-0581111Actual
31034330.552024-09-0581311Actual
19807488.002023-11-068115Actual
3783197.572025-03-0681211Actual
31602815.002024-10-058115Actual
8606310.002022-12-078166Actual
31332446.872024-09-0581613Actual
1080280.002022-05-068168Budget
6303152.002022-10-068156Actual
12622514.002023-04-068164Actual
39009210.342025-04-0681311Actual
32900265.002024-11-058146Actual
175631102.002023-09-068113Actual
279183.002022-07-078126Actual
28344440.002024-07-068136Actual
2204280.002022-06-068168Budget
1747514.592023-08-0681212Actual
32761790.002024-11-058165Actual
5784124.002022-10-068173Actual
645243.002022-05-068146Actual
7331401.002022-11-068136Actual
23373132.682024-02-0481311Actual
16123458.672023-07-078128Actual
27927685.482024-06-0581613Actual
36299412.002025-02-048136Actual
1816125.002022-06-068156Actual
13957246.002023-05-068166Actual
37745819.282025-03-068168Actual
21337174.172023-12-0781111Actual
23140702.002024-02-048167Actual
1218281.002022-06-068163Actual
18927289.002023-10-068136Actual
29047664.422024-07-0681213Actual
832532.002022-05-068117Actual
18953159.002023-10-068146Actual
1161386.002022-06-068113Actual
5565398.062022-09-068168Actual
25948558.002024-05-058165Actual
26834975.002024-06-058113Actual
1625321.002022-06-068116Actual
26717217.052024-05-0581113Actual
14111931.402023-05-068118Actual
22455229.492024-01-0481611Actual
1789587.002023-09-068126Actual
12372350.002023-04-068113Actual
341391093.002024-12-068117Actual
375911019.002025-03-068117Actual
8685514.002022-12-078117Actual
31926850.002024-10-058167Actual
9337480.002023-01-048115Budget
22163637.002024-01-048167Actual
26423281.622024-05-0581111Actual
31637761.002024-10-058165Actual
12435200.002023-04-068163Budget
3319425.332022-07-078168Actual
11058851.102023-02-048118Actual
26744622.322024-05-0581213Actual
7426200.002022-11-068156Budget
17034709.002023-08-068117Actual
10453514.002023-02-048115Actual
11715345.002023-03-068116Actual
2136599.702023-12-0781211Actual
9723280.002023-01-048166Budget
20838497.002023-12-078115Actual
2546170.972024-04-0581511Actual
2033768.852023-11-0681211Actual
12105409.002023-03-068167Actual
185671144.002023-10-068113Actual
8933296.542022-12-078168Actual
39302627.582025-04-0681213Actual
35974653.002025-02-048163Actual
2394052.002024-03-058126Actual
35823229.332025-01-0481113Actual
2662540.122024-05-0581112Actual
1345650.002022-06-068114Actual
1544244.382023-06-0681612Actual
17683516.002023-09-068114Actual
1632436.932023-07-0781511Actual
330161127.002024-11-058117Actual
17329149.702023-08-0681411Actual
17655122.002023-09-068173Actual
8453406.002022-12-078136Actual
9012380.002023-01-048113Budget
219650.002022-05-068114Actual
269541088.002024-06-058114Actual
10841316.002023-02-048166Actual
25818778.002024-05-058114Actual
5085380.002022-09-068136Budget
6504380.002022-10-068167Budget
1930937.992023-10-0681211Actual
21931226.002024-01-048116Actual
18064743.002023-09-068117Actual
26008181.002024-05-058116Actual
11107402.602023-02-048128Actual
26242725.002024-05-058167Actual
11106200.002023-02-048128Budget
10979509.002023-02-048167Actual
35036585.002025-01-048165Actual
18687609.002023-10-068114Actual
8454380.002022-12-078136Budget
7951257.002022-12-078163Actual
15619527.002023-07-078114Actual
8686650.002022-12-078117Budget
11635380.002023-03-068165Budget
2293558.002024-02-048126Actual
17090.002022-05-068173Budget
38544319.002025-04-068116Actual
14825256.002023-06-068116Actual
36763117.782025-02-0481511Actual
38776722.002025-04-068167Actual
33943375.002024-12-068116Actual
35704369.912025-01-0481112Actual
6033459.002022-10-068165Actual
10782186.002023-02-048156Actual
1830436.932023-09-0681211Actual
11247380.002023-03-068113Budget
326331346.002024-11-058114Actual
4848572.002022-09-068115Actual
308591625.352024-09-058118Actual
28231737.002024-07-068165Actual
14051643.002023-05-068167Actual
27455867.762024-06-058128Actual
16037650.002023-07-078167Actual
21159509.002023-12-078167Actual
4706650.002022-09-068114Budget
25139842.002024-04-058117Actual
6257280.002022-10-068146Budget
37625834.002025-03-068167Actual
14521864.002023-06-068113Actual
34943828.002025-01-048164Actual
24463227.362024-03-0581611Actual
2041877.362023-11-0681511Actual
2053713.532023-11-0681212Actual
12890100.002023-04-068126Budget
16215232.682023-07-0781111Actual
3727480.002022-08-068115Budget
33970109.002024-12-068126Actual
4117280.002022-08-068166Budget
242198.002022-07-078173Actual
5239310.002022-09-068166Actual
22395132.682024-01-0481311Actual
34672446.872024-12-0681113Actual

Generated 2025-06-05 10:12:51.118 UTC