[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 768  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4707709.002022-09-028114Actual
1625321.002022-06-028116Actual
15317140.122023-06-0281411Actual
35446749.582024-12-318168Actual
20452135.872023-11-0281611Actual
10781200.002023-01-318156Budget
29583299.002024-08-018166Actual
1404421.002022-06-028164Actual
24884425.002024-04-018165Actual
4383502.612022-08-028128Actual
1672100.002022-06-028126Budget
296401093.002024-08-018117Actual
12986307.002023-04-028146Actual
15591177.002023-07-038173Actual
364411149.002025-01-318117Actual
9522139.002022-12-318126Actual
23820482.002024-03-018115Actual
9258546.002022-12-318164Actual
22816504.002024-01-318115Actual
31602815.002024-10-018115Actual
23994218.002024-03-018146Actual
31153377.362024-09-0181112Actual
20985324.002023-12-038136Actual
1830436.932023-09-0281211Actual
33673614.002024-12-028163Actual
35940921.002025-01-318113Actual
387411102.002025-04-028117Actual
27137302.002024-06-018116Actual
10266100.002023-01-318173Actual
13095280.002023-04-028166Budget
34880275.002024-12-318173Actual
13541707.002023-05-028163Actual
13094289.002023-04-028166Actual
18419138.002023-09-0281611Actual
29350806.002024-08-018115Actual
1344650.002022-06-028114Budget
6160200.002022-10-028126Budget
33549434.592024-11-0181213Actual
38123329.332025-03-0281113Actual
10687380.002023-01-318136Budget
6304200.002022-10-028156Budget
26834975.002024-06-018113Actual
36596642.002025-01-318168Actual
32668819.002024-11-018164Actual
15886186.002023-07-038146Actual
3461200.002022-08-028163Budget
36151886.002025-01-318115Actual
2934167.002022-07-038156Actual
20132473.002023-11-028167Actual
8454380.002022-12-038136Budget
23015180.002024-01-318156Actual
26115130.002024-05-018156Actual
3728468.002022-08-028115Actual
26423281.622024-05-0181111Actual
32959351.002024-11-018166Actual
21067263.002023-12-038166Actual
39183150.762025-04-0281212Actual
11964280.002023-03-028166Budget
3785561.002022-08-028165Actual
7485280.002022-11-028166Budget
9523200.002022-12-318126Budget
341391093.002024-12-028117Actual
20660614.002023-12-038163Actual
7378200.002022-11-028146Budget
3072689.002022-07-038117Actual
15860315.002023-07-038136Actual
31750405.002024-10-018136Actual
9396380.002022-12-318165Budget
18927289.002023-10-028136Actual
30887592.002024-09-018128Actual
3586650.002022-08-028114Budget
21628891.002023-12-318113Actual
501361.002022-05-028116Actual
17868315.002023-09-028116Actual
151151084.432023-06-028118Actual
36325261.002025-01-318146Actual
13362200.002023-04-028128Budget
33638983.002024-12-028113Actual
5645329.002022-10-028113Actual
32548602.002024-11-018163Actual
38954461.412025-04-0281111Actual
10454480.002023-01-318115Budget
219650.002022-05-028114Actual
33344340.132024-11-0181611Actual
16779512.002023-08-028165Actual
9012380.002022-12-318113Budget
30147206.522024-08-0181113Actual
32104461.412024-10-0181111Actual
2664480.002022-07-038165Budget
690996.002022-11-028173Actual
9338478.002022-12-318115Actual
37711835.952025-03-028128Actual
319841351.112024-10-018118Actual
26451116.722024-05-0181211Actual
22163637.002023-12-318167Actual
5238280.002022-09-028166Budget
32338457.152024-10-0181612Actual
34580126.292024-12-0281212Actual
2136599.702023-12-0381211Actual
17810478.002023-09-028165Actual
30511669.002024-09-018165Actual
1624280.002022-06-028116Budget
7811200.002022-11-028168Budget
33970109.002024-12-028126Actual
12043550.002023-03-028117Budget
10919591.002023-01-318117Actual
32726827.002024-11-018115Actual
10979509.002023-01-318167Actual
33402284.812024-11-0181112Actual
349081240.002024-12-318114Actual
7155445.002022-11-028165Actual
12434221.002023-04-028163Actual
18687609.002023-10-028114Actual
14233195.442023-05-0281111Actual
5086350.002022-09-028136Actual
33283216.722024-11-0181311Actual
3913177.002022-08-028126Actual
26869775.002024-06-018163Actual
8934200.002022-12-038168Budget
2790100.002022-07-038126Budget
8404161.002022-12-038126Actual
1483550.002022-06-028115Budget
14767359.002023-06-028165Actual
22071251.002023-12-318166Actual
2605550.002022-07-038115Budget
3791249.702025-03-0281511Actual
38571162.002025-04-028126Actual
38003257.152025-03-0281112Actual
19630650.002023-11-028163Actual
6631280.002022-10-028128Budget
29080443.372024-07-0281613Actual
7484246.002022-11-028166Actual
28962450.772024-07-0281612Actual
14965223.002023-06-028166Actual
12105409.002023-03-028167Actual
4008280.002022-08-028146Budget
645243.002022-05-028146Actual
37421115.002025-03-028126Actual
24020175.002024-03-018156Actual
1080280.002022-05-028168Budget
4581200.002022-09-028163Budget
7623535.002022-11-028167Actual
25696878.002024-05-018113Actual
1546480.002022-06-028165Budget
21245532.912023-12-038128Actual
12232284.422023-03-028128Actual
16623275.002023-08-028173Actual
2777673.102024-06-0181212Actual
35559256.082024-12-3181311Actual
337581099.002024-12-028114Actual
16566617.002023-08-028163Actual
2015436.002022-06-028167Actual
32513983.002024-11-018113Actual
1345650.002022-06-028114Actual
21873366.002023-12-318165Actual
10688391.002023-01-318136Actual
4195550.002022-08-028117Budget
5085380.002022-09-028136Budget
8874280.002022-12-038128Budget
1815200.002022-06-028156Budget
16270103.952023-07-0381311Actual
23198832.912024-01-318118Actual
10920550.002023-01-318117Budget
35532223.102024-12-3181211Actual
13600257.002023-05-028173Actual
23642538.002024-03-018163Actual
38625221.002025-04-028146Actual
27927685.482024-06-0181613Actual
19842386.002023-11-028165Actual
32132226.302024-10-0181211Actual
18358106.082023-09-0281411Actual
18899109.002023-10-028126Actual
3343069.912024-11-0181212Actual
28641634.432024-07-028168Actual
39275345.122025-04-0281113Actual
4988280.002022-09-028116Budget
15534585.002023-07-038163Actual
22455229.492023-12-3181611Actual
27602350.772024-06-0181311Actual
13817295.002023-05-028116Actual
36654561.412025-01-3181111Actual
37394336.002025-03-028116Actual
11059480.002023-01-318118Budget
27629281.622024-06-0181411Actual
11107402.602023-01-318128Actual
27164138.002024-06-018126Actual
20930236.002023-12-038116Actual
15805279.002023-07-038116Actual
7234384.002022-11-028116Actual
5457480.002022-09-028118Budget
2663551.002022-07-038165Actual
34943828.002024-12-318164Actual
5833787.002022-10-028114Actual
1851044.382023-09-0281612Actual
9395500.002022-12-318165Actual
24849416.002024-04-018115Actual
12622514.002023-04-028164Actual
154991112.002023-07-038113Actual
25731608.002024-05-018163Actual
14111931.402023-05-028118Actual
6830280.002022-11-028163Budget
353841305.652024-12-318118Actual
17069488.002023-08-028167Actual
8356414.002022-12-038116Actual
39217581.622025-04-0281612Actual
1540922.042023-06-0281112Actual
302631136.002024-09-018113Actual
245487.142024-03-0181212Actual
2546170.972024-04-0181511Actual
30624353.002024-09-018136Actual
9259480.002022-12-318164Budget
11859248.002023-03-028146Actual
3688167.782025-01-3181212Actual
28076254.002024-07-028173Actual
32396376.702024-10-0181113Actual
2839380.002022-07-038136Budget
4580214.002022-09-028163Actual
13757351.002023-05-028165Actual
7425116.002022-11-028156Actual
28289379.002024-07-028116Actual
9072280.002022-12-318163Budget
2351827.362024-01-3181112Actual
19423197.572023-10-0281611Actual
2743304.002022-07-038116Actual
3398380.002022-08-028113Budget
33998412.002024-12-028136Actual
7703480.002022-11-028118Budget
24402147.572024-03-0181411Actual
383581259.002025-04-028114Actual
1526335.872023-06-0281211Actual
9802650.002022-12-318117Budget
1955550.002022-06-028117Budget
38599424.002025-04-028136Actual
12987280.002023-04-028146Budget
5892480.002022-10-028164Budget
26008181.002024-05-018116Actual
18979115.002023-10-028156Actual
2153827.362023-12-0381112Actual
35883457.402024-12-3181613Actual
8405200.002022-12-038126Budget
10049473.822022-12-318168Actual
29047664.422024-07-0281213Actual
751280.002022-05-028166Budget
29020343.362024-07-0281113Actual
4117280.002022-08-028166Budget
13174550.002023-04-028117Budget
33170749.582024-11-018168Actual
31722107.002024-10-018126Actual
22340220.982023-12-3181111Actual
18953159.002023-10-028146Actual
8277380.002022-12-038165Budget
2468650.002022-07-038114Budget
14880306.002023-06-028136Actual
9619215.002022-12-318146Actual
29443319.002024-08-018116Actual
31007113.532024-09-0181211Actual
4255468.002022-08-028167Actual
252321051.102024-04-018118Actual
17189.002022-05-028173Actual
9571380.002022-12-318136Budget
14825256.002023-06-028116Actual
5179179.002022-09-028156Actual
90278.002022-05-028163Actual
2452125.232024-03-0181112Actual
11494494.002023-03-028164Actual
292571111.002024-08-018114Actual
11246439.002023-03-028113Actual
22989167.002024-01-318146Actual
3727480.002022-08-028115Budget
2434872.042024-03-0181211Actual
2561127.362024-04-0181612Actual
18814512.002023-10-028165Actual
28196752.002024-07-028115Actual
2283383.002022-07-038113Actual
10374386.002023-01-318164Actual
8607280.002022-12-038166Budget
22963305.002024-01-318136Actual
27656119.912024-06-0181511Actual
420480.002022-05-028165Budget
285791537.472024-07-028118Actual
11635380.002023-03-028165Budget
3906349.702025-04-0281511Actual
129761.002022-06-028173Actual
3261316.242022-07-038128Actual
15712421.002023-07-038115Actual
14674342.002023-06-028164Actual
23855452.002024-03-018165Actual
376831310.202025-03-028118Actual
23968321.002024-03-018136Actual
28699510.342024-07-0281111Actual
29292657.002024-08-018164Actual
23105643.002024-01-318117Actual
35504436.942024-12-3181111Actual
37449361.002025-03-028136Actual
1079370.792022-05-028168Actual
24143549.002024-03-018167Actual
26926260.002024-06-018173Actual
11905127.002023-03-028156Actual
18331106.082023-09-0281311Actual
2036463.532023-11-0281311Actual
691200.002022-05-028156Budget
10267100.002023-01-318173Budget
1876251.002022-06-028166Actual
23913312.002024-03-018116Actual
27489592.002024-06-018168Actual
278464.002022-05-028164Actual
19749331.002023-11-028164Actual
25818778.002024-05-018114Actual
29675772.002024-08-018167Actual
1673135.002022-06-028126Actual
11573480.002023-03-028115Budget
6034480.002022-10-028165Budget
34552322.042024-12-0281112Actual
29853510.342024-08-0181111Actual
14521864.002023-06-028113Actual
1583255.002023-07-038126Actual
8747480.002022-12-038167Budget
4442280.002022-08-028168Budget
4706650.002022-09-028114Budget
17683516.002023-09-028114Actual
22758354.002024-01-318164Actual
4910480.002022-09-028165Budget
12939384.002023-04-028136Actual
7891380.002022-12-038113Budget
37945359.282025-03-0281611Actual
291371073.002024-08-018113Actual
27455867.762024-06-018128Actual
27547499.702024-06-0181111Actual
1747514.592023-08-0281212Actual
4056164.002022-08-028156Actual
35586250.762024-12-3181411Actual
26089160.002024-05-018146Actual
12623480.002023-04-028164Budget
17598686.002023-09-028163Actual
15747452.002023-07-038165Actual
382381061.002025-04-028113Actual
31637761.002024-10-018165Actual
7563715.002022-11-028117Actual
2095749.582022-06-028118Actual
16651678.002023-08-028114Actual
6112302.002022-10-028116Actual
1847730.552023-09-0281112Actual
21931226.002023-12-318116Actual
1721380.002022-06-028136Budget
17329149.702023-08-0281411Actual
33793717.002024-12-028164Actual
22638598.002024-01-318163Actual
23460193.322024-01-3181611Actual
8548207.002022-12-038156Actual
13363405.632023-04-028128Actual
26148179.002024-05-018166Actual
5239310.002022-09-028166Actual

Generated 2025-06-01 04:36:01.239 UTC