[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 992  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292023-09-218118Actual
17069488.002022-11-218167Actual
27334994.002023-09-218117Actual
27218291.002023-09-218146Actual
31153377.362023-12-2281112Actual
1838532.672022-12-2281511Actual
25260502.612023-07-228128Actual
18899109.002023-01-218126Actual
1956549.002021-09-218117Actual
28019703.002023-10-228163Actual
35446749.582024-04-218168Actual
4769480.002021-12-228164Budget
24109733.002023-06-218117Actual
31034330.552023-12-2281311Actual
30418870.002023-12-228164Actual
7282200.002022-02-218126Budget
34614559.282024-03-2381612Actual
10314650.002022-05-228114Budget
10128347.002022-05-228113Actual
35704369.912024-04-2181112Actual
9722266.002022-04-218166Actual
33402284.812024-02-2181112Actual
21337174.172023-03-2481111Actual
1747514.592022-11-2181212Actual
7951257.002022-03-248163Actual
11964280.002022-06-218166Budget
18358106.082022-12-2281411Actual
1624332.672022-10-2281211Actual
39036350.772024-07-2281411Actual
11106200.002022-05-228128Budget
5972480.002022-01-218115Budget
27656119.912023-09-2181511Actual
21419146.512023-03-2481411Actual
3072689.002021-10-228117Actual
34823648.002024-04-218163Actual
30027339.062023-11-2181112Actual
6582480.002022-01-218118Budget
365341502.622024-05-228118Actual
35001921.002024-04-218115Actual
22603984.002023-05-228113Actual
33730224.002024-03-238173Actual
19749331.002023-02-218164Actual
33549434.592024-02-2181213Actual
6257280.002022-01-218146Budget
34260796.552024-03-238128Actual
32605322.002024-02-218173Actual
10454480.002022-05-228115Budget
19927104.002023-02-218126Actual
644280.002021-08-218146Budget
383581259.002024-07-228114Actual
331081255.652024-02-218118Actual
1526335.872022-09-2181211Actual
14016585.002022-08-218117Actual
5706232.002022-01-218163Actual
32338457.152024-01-2181612Actual
37449361.002024-06-218136Actual
17655122.002022-12-228173Actual
802890.002022-03-248173Budget
2434872.042023-06-2181211Actual
12105409.002022-06-218167Actual
34943828.002024-04-218164Actual
15317140.122022-09-2181411Actual
3728468.002021-11-218115Actual
20930236.002023-03-248116Actual
4581200.002021-12-228163Budget
35940921.002024-05-228113Actual
8453406.002022-03-248136Actual
2351827.362023-05-2281112Actual
9198715.002022-04-218114Actual
6957650.002022-02-218114Budget
20040221.002023-02-218166Actual
33310207.152024-02-2181411Actual
13235480.002022-07-228167Budget
15912160.002022-10-228156Actual
330161127.002024-02-218117Actual
6771435.002022-02-218113Actual
12560650.002022-07-228114Budget
1540922.042022-09-2181112Actual
1080280.002021-08-218168Budget
34552322.042024-03-2381112Actual
1769283.002021-09-218146Actual
3260280.002021-10-228128Budget
23913312.002023-06-218116Actual
3399378.002021-11-218113Actual
10129380.002022-05-228113Budget
4442280.002021-11-218168Budget
34406300.762024-03-2381311Actual
15351214.592022-09-2181611Actual
20132473.002023-02-218167Actual
1955550.002021-09-218117Budget
30380.002021-08-218113Budget
308591625.352023-12-228118Actual
8547200.002022-03-248156Budget
2195885.002023-04-218126Actual
26242725.002023-08-218167Actual
9665200.002022-04-218156Budget
13034217.002022-07-228156Actual
2041877.362023-02-2181511Actual
17034709.002022-11-218117Actual
34174657.002024-03-238167Actual
17155370.792022-11-218128Actual
690890.002022-02-218173Budget
24884425.002023-07-228165Actual
32046740.492024-01-218168Actual
1876251.002021-09-218166Actual
25731608.002023-08-218163Actual
30709259.002023-12-228166Actual
5086350.002021-12-228136Actual
2743304.002021-10-228116Actual
30650209.002023-12-228146Actual
12043550.002022-06-218117Budget
6583798.072022-01-218118Actual
20007119.002023-02-218156Actual
8548207.002022-03-248156Actual
8501233.002022-03-248146Actual
38625221.002024-07-228146Actual
13628494.002022-08-218114Actual
31602815.002024-01-218115Actual
1877280.002021-09-218166Budget
9572401.002022-04-218136Actual
35036585.002024-04-218165Actual
27244144.002023-09-218156Actual
11574556.002022-06-218115Actual
11247380.002022-06-218113Budget
16977267.002022-11-218166Actual
32396376.702024-01-2181113Actual
39217581.622024-07-2281612Actual
5457480.002021-12-228118Budget
24375102.892023-06-2181311Actual
3461200.002021-11-218163Budget
36186605.002024-05-228165Actual
22128657.002023-04-218117Actual
3785561.002021-11-218165Actual
21839542.002023-04-218115Actual
35412642.002024-04-218128Actual
20717137.002023-03-248173Actual
2051022.042023-02-2181112Actual
598372.002021-08-218136Actual
34580126.292024-03-2381212Actual
6770380.002022-02-218113Budget
31300443.372023-12-2281213Actual
18007249.002022-12-228166Actual
19807488.002023-02-218115Actual
32012717.762024-01-218128Actual
39009210.342024-07-2281311Actual
9338478.002022-04-218115Actual
35532223.102024-04-2181211Actual
34379113.532024-03-2381211Actual
11385100.002022-06-218173Budget
2442934.802023-06-2181511Actual
218650.002021-08-218114Budget
19068736.002023-01-218117Actual
14288142.252022-08-2181311Actual
915168.002022-04-218173Actual
15860315.002022-10-228136Actual
22758354.002023-05-228164Actual
37885336.942024-06-2181411Actual
24320169.912023-06-2181111Actual
24402147.572023-06-2181411Actual
26363648.062023-08-218168Actual
22422147.572023-04-2181411Actual
3913177.002021-11-218126Actual
8874280.002022-03-248128Budget
9801637.002022-04-218117Actual
35586250.762024-04-2181411Actual
7702655.642022-02-218118Actual
23607967.002023-06-218113Actual
690996.002022-02-218173Actual
27748394.382023-09-2181112Actual
33581678.462024-02-2181613Actual
1672100.002021-09-218126Budget
36151886.002024-05-228115Actual
36914423.112024-05-2281612Actual
501361.002021-08-218116Actual
20452135.872023-02-2181611Actual
302631136.002023-12-228113Actual
1727572.042022-11-2181211Actual
32304349.702024-01-2181112Actual
1847730.552022-12-2281112Actual
29498421.002023-11-218136Actual
252321051.102023-07-228118Actual
11906200.002022-06-218156Budget
1735637.992022-11-2181511Actual
37711835.952024-06-218128Actual
13872251.002022-08-218136Actual
8277380.002022-03-248165Budget
25913644.002023-08-218115Actual
11812401.002022-06-218136Actual
17810478.002022-12-228165Actual
2343280.002021-10-228163Budget
22963305.002023-05-228136Actual
2056842.252023-02-2181612Actual
33638983.002024-03-238113Actual
4520380.002021-12-228113Budget
2355034.802023-05-2281612Actual
36682198.642024-05-2281211Actual
34082264.002024-03-238166Actual
37625834.002024-06-218167Actual
32926144.002024-02-218156Actual
11811380.002022-06-218136Budget
25696878.002023-08-218113Actual
7485280.002022-02-218166Budget
24942223.002023-07-228116Actual
37534332.002024-06-218166Actual
11965275.002022-06-218166Actual
20872502.002023-03-248165Actual
10781200.002022-05-228156Budget
19423197.572023-01-2181611Actual
2469779.002021-10-228114Actual
26505132.682023-08-2181411Actual
24997327.002023-07-228136Actual
33344340.132024-02-2181611Actual
3134380.002021-10-228167Budget
8826669.282022-03-248118Actual
25790191.002023-08-218173Actual
7891380.002022-03-248113Budget
31835284.002024-01-218166Actual
23727634.002023-06-218114Actual
22221851.102023-04-218118Actual
319841351.112024-01-218118Actual
36476828.002024-05-228167Actual
23105643.002023-05-228117Actual
1443314.592022-08-2181212Actual
24229482.912023-06-218128Actual
9072280.002022-04-218163Budget
30089489.072023-11-2181612Actual
29675772.002023-11-218167Actual
4382280.002021-11-218128Budget
25818778.002023-08-218114Actual
5377380.002021-12-228167Budget
8685514.002022-03-248117Actual
33851753.002024-03-238115Actual
7425116.002022-02-218156Actual
4056164.002021-11-218156Actual
2342737.992023-05-2281511Actual
10590338.002022-05-228116Actual
6830280.002022-02-218163Budget
21662656.002023-04-218163Actual
3912200.002021-11-218126Budget
18953159.002023-01-218146Actual
8077741.002022-03-248114Actual
28429300.002023-10-228166Actual
8405200.002022-03-248126Budget
31544693.002024-01-218164Actual
9802650.002022-04-218117Budget
6033459.002022-01-218165Actual
2555220.972023-07-2281112Actual
35326836.002024-04-218167Actual
4008280.002021-11-218146Budget
6160200.002022-01-218126Budget
2605550.002021-10-228115Budget
9523200.002022-04-218126Budget
5378386.002021-12-228167Actual
5318488.002021-12-228117Actual
6303152.002022-01-218156Actual
2993280.002021-10-228166Budget
11307200.002022-06-218163Budget
33522369.682024-02-2181113Actual
21628891.002023-04-218113Actual
7564650.002022-02-218117Budget
832532.002021-08-218117Actual
32456420.562024-01-2181613Actual
17390218.852022-11-2181611Actual
8356414.002022-03-248116Actual
2254646.502023-04-2181612Actual
17949160.002022-12-228146Actual
10919591.002022-05-228117Actual
32104461.412024-01-2181111Actual
1933663.532023-01-2181311Actual
2831698.002023-10-228126Actual
2653227.362023-08-2181511Actual
16651678.002022-11-218114Actual
3688167.782024-05-2281212Actual
20780414.002023-03-248164Actual
32726827.002024-02-218115Actual
23400146.512023-05-2281411Actual
3786480.002021-11-218165Budget
9337480.002022-04-218115Budget
4706650.002021-12-228114Budget
19900260.002023-02-218116Actual
7379275.002022-02-218146Actual
9013358.002022-04-218113Actual
9861393.002022-04-218167Actual
12233200.002022-06-218128Budget
14852104.002022-09-218126Actual
15747452.002022-10-228165Actual
23994218.002023-06-218146Actual
23968321.002023-06-218136Actual
26148179.002023-08-218166Actual
212171105.652023-03-248118Actual
17189507.152022-11-218168Actual
1020280.002021-08-218128Budget
29795723.822023-11-218168Actual
29550165.002023-11-218156Actual
16002741.002022-10-228117Actual
2526405.002021-10-228164Actual
1632436.932022-10-2281511Actual
14932150.002022-09-218156Actual
26988686.002023-09-218164Actual
32959351.002024-02-218166Actual
33885768.002024-03-238165Actual
15534585.002022-10-228163Actual
33170749.582024-02-218168Actual
10639130.002022-05-228126Actual
20190946.552023-02-218118Actual
16297135.872022-10-2281411Actual
1021382.912021-08-218128Actual
292571111.002023-11-218114Actual
35883457.402024-04-2181613Actual
751280.002021-08-218166Budget
19223458.672023-01-218168Actual
5505463.212021-12-228128Actual
1744814.592022-11-2181112Actual
5644380.002022-01-218113Budget
9571380.002022-04-218136Budget
22395132.682023-04-2181311Actual
279183.002021-10-228126Actual
21067263.002023-03-248166Actual
14348143.312022-08-2181611Actual
13600257.002022-08-218173Actual
19011260.002023-01-218166Actual
29853510.342023-11-2181111Actual
2840423.002021-10-228136Actual
30298683.002023-12-228163Actual
13898205.002022-08-218146Actual
27369785.002023-09-218167Actual
5707200.002022-01-218163Budget
35559256.082024-04-2181311Actual
2839380.002021-10-228136Budget
25139842.002023-07-228117Actual
3906349.702024-07-2281511Actual
16837309.002022-11-218116Actual
973779.882021-08-218118Actual
36795294.382024-05-2281611Actual
26744622.322023-08-2181213Actual
24672637.002023-07-228163Actual
19189555.642023-01-218128Actual
420480.002021-08-218165Budget
8607280.002022-03-248166Budget
35850469.682024-04-2181213Actual
8136480.002022-03-248164Budget
6503491.002022-01-218167Actual
19363108.212023-01-2181411Actual
13095280.002022-07-228166Budget
21159509.002023-03-248167Actual
1079370.792021-08-218168Actual
5037200.002021-12-228126Budget
7750316.242022-02-218128Actual
2015436.002021-09-218167Actual
11494494.002022-06-218164Actual
5238280.002021-12-228166Budget
13924152.002022-08-218156Actual

Generated 2024-09-20 08:28:12.427 UTC