[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 384  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002025-01-308146Actual
33283216.722024-10-3181311Actual
27137302.002024-05-318116Actual
17155370.792023-08-018128Actual
23820482.002024-02-298115Actual
3727480.002022-08-018115Budget
2831698.002024-07-018126Actual
29550165.002024-07-318156Actual
12890100.002023-04-018126Budget
12512133.002023-04-018173Actual
1526335.872023-06-0181211Actual
21419146.512023-12-0281411Actual
3803165.652025-03-0181212Actual
34580126.292024-12-0181212Actual
33885768.002024-12-018165Actual
5085380.002022-09-018136Budget
34082264.002024-12-018166Actual
5180200.002022-09-018156Budget
25853532.002024-04-308164Actual
2136599.702023-12-0281211Actual
353841305.652024-12-308118Actual
242198.002022-07-028173Actual
326331346.002024-10-318114Actual
35201147.002024-12-308156Actual
31544693.002024-09-308164Actual
30596162.002024-08-318126Actual
10919591.002023-01-308117Actual
29498421.002024-07-318136Actual
10049473.822022-12-308168Actual
8748468.002022-12-028167Actual
22128657.002023-12-308117Actual
245487.142024-02-2981212Actual
7095480.002022-11-018115Budget
26363648.062024-04-308168Actual
29350806.002024-07-318115Actual
4256380.002022-08-018167Budget
26207926.002024-04-308117Actual
11168280.002023-01-308168Budget
4117280.002022-08-018166Budget
10841316.002023-01-308166Actual
1686479.002023-08-018126Actual
2144633.742023-12-0281511Actual
7750316.242022-11-018128Actual
22282434.422023-12-308168Actual
22850395.002024-01-308165Actual
39097403.962025-04-0181611Actual
18419138.002023-09-0181611Actual
18331106.082023-09-0181311Actual
8827480.002022-12-028118Budget
36853274.172025-01-3081112Actual
28699510.342024-07-0181111Actual
29292657.002024-07-318164Actual
32423610.042024-09-3081213Actual
29881113.532024-07-3181211Actual
24942223.002024-03-318116Actual
2053713.532023-11-0181212Actual
22395132.682023-12-3081311Actual
31926850.002024-09-308167Actual
4008280.002022-08-018146Budget
36736229.492025-01-3081411Actual
2540796.512024-03-3181311Actual
279841104.002024-07-018113Actual
3072689.002022-07-028117Actual
2840423.002022-07-028136Actual
34699474.942024-12-0181213Actual
10128347.002023-01-308113Actual
3399378.002022-08-018113Actual
37534332.002025-03-018166Actual
25260502.612024-03-318128Actual
27656119.912024-05-3181511Actual
26834975.002024-05-318113Actual
9723280.002022-12-308166Budget
39217581.622025-04-0181612Actual
7155445.002022-11-018165Actual
22368101.822023-12-3081211Actual
32304349.702024-09-3081112Actual
347881061.002024-12-308113Actual
315091210.002024-09-308114Actual
35149372.002024-12-308136Actual
376831310.202025-03-018118Actual
23048263.002024-01-308166Actual
37336715.002025-03-018165Actual
10454480.002023-01-308115Budget
6034480.002022-10-018165Budget
9199650.002022-12-308114Budget
11059480.002023-01-308118Budget
14051643.002023-05-018167Actual
2343280.002022-07-028163Budget
32132226.302024-09-3081211Actual
26115130.002024-04-308156Actual
802993.002022-12-028173Actual
337581099.002024-12-018114Actual
29853510.342024-07-3181111Actual
24997327.002024-03-318136Actual
19423197.572023-10-0181611Actual
32726827.002024-10-318115Actual
1953932.672023-10-0181612Actual
11636530.002023-03-018165Actual
13236486.002023-04-018167Actual
22963305.002024-01-308136Actual
360499.002022-05-018115Actual
35765609.282024-12-3081612Actual
31637761.002024-09-308165Actual
5645329.002022-10-018113Actual
284861215.002024-07-018117Actual
28076254.002024-07-018173Actual
2355034.802024-01-3081612Actual
23855452.002024-02-298165Actual
14139385.942023-05-018128Actual
1020280.002022-05-018128Budget
26148179.002024-04-308166Actual
8357380.002022-12-028116Budget
2603560.002024-04-308126Actual
1789587.002023-09-018126Actual
2293558.002024-01-308126Actual
645243.002022-05-018146Actual
6957650.002022-11-018114Budget
39335594.252025-04-0181613Actual
5457480.002022-09-018118Budget
26988686.002024-05-318164Actual
7378200.002022-11-018146Budget
5086350.002022-09-018136Actual
3962372.002022-08-018136Actual
12105409.002023-03-018167Actual
26926260.002024-05-318173Actual
5971561.002022-10-018115Actual
1384481.002023-05-018126Actual
19103708.002023-10-018167Actual
1641626.292023-07-0281112Actual
36999497.752025-01-3081213Actual
37885336.942025-03-0181411Actual
12987280.002023-04-018146Budget
35732150.762024-12-3081212Actual
23226417.762024-01-308128Actual
279380.002022-05-018164Budget
33522369.682024-10-3181113Actual
6160200.002022-10-018126Budget
349081240.002024-12-308114Actual
12044525.002023-03-018117Actual
1747514.592023-08-0181212Actual
2342737.992024-01-3081511Actual
9665200.002022-12-308156Budget
370881180.002025-03-018113Actual
35446749.582024-12-308168Actual
21037164.002023-12-028156Actual
34672446.872024-12-0181113Actual
4116372.002022-08-018166Actual
31802180.002024-09-308156Actual
13235480.002023-04-018167Budget
16779512.002023-08-018165Actual
4989316.002022-09-018116Actual
31363.002022-05-018113Actual
13363405.632023-04-018128Actual
32456420.562024-09-3081613Actual
14640577.002023-06-018114Actual
17390218.852023-08-0181611Actual
302631136.002024-08-318113Actual
14965223.002023-06-018166Actual
4521329.002022-09-018113Actual
10688391.002023-01-308136Actual
31273239.852024-08-3181113Actual
27547499.702024-05-3181111Actual
17302101.822023-08-0181311Actual
27244144.002024-05-318156Actual
19687265.002023-11-018173Actual
13898205.002023-05-018146Actual
16977267.002023-08-018166Actual
2142280.002022-06-018128Budget
23346110.342024-01-3081211Actual
5833787.002022-10-018114Actual
30709259.002024-08-318166Actual
2282380.002022-07-028113Budget
9475380.002022-12-308116Budget
1440623.102023-05-0181112Actual
5644380.002022-10-018113Budget
9474391.002022-12-308116Actual
12560650.002023-04-018114Budget
14906175.002023-06-018146Actual
36299412.002025-01-308136Actual
1160380.002022-06-018113Budget
2204280.002022-06-018168Budget
33730224.002024-12-018173Actual
13314480.002023-04-018118Budget
26744622.322024-04-3081213Actual
4769480.002022-09-018164Budget
31776228.002024-09-308146Actual
303831148.002024-08-318114Actual
4988280.002022-09-018116Budget
690890.002022-11-018173Budget
27455867.762024-05-318128Actual
15886186.002023-07-028146Actual
2468650.002022-07-028114Budget
38982210.342025-04-0181211Actual
12763370.002023-04-018165Actual
32548602.002024-10-318163Actual
7283176.002022-11-018126Actual
29524248.002024-07-318146Actual
33970109.002024-12-018126Actual
279183.002022-07-028126Actual
12702480.002023-04-018115Budget
296401093.002024-07-318117Actual
12185480.002023-03-018118Budget
35704369.912024-12-3081112Actual
17247191.192023-08-0181111Actual
13424522.302023-04-018168Actual
1426136.932023-05-0181211Actual
9338478.002022-12-308115Actual
15712421.002023-07-028115Actual
5239310.002022-09-018166Actual
6503491.002022-10-018167Actual
27927685.482024-05-3181613Actual
1847730.552023-09-0181112Actual
38571162.002025-04-018126Actual
1546480.002022-06-018165Budget
20872502.002023-12-028165Actual
9618200.002022-12-308146Budget
10638100.002023-01-308126Budget
6692280.002022-10-018168Budget
8278414.002022-12-028165Actual
5707200.002022-10-018163Budget
7331401.002022-11-018136Actual
38684332.002025-04-018166Actual
3586650.002022-08-018114Budget
25082270.002024-03-318166Actual
1624332.672023-07-0281211Actual
20930236.002023-12-028116Actual
30979442.262024-08-3181111Actual
597380.002022-05-018136Budget
5037200.002022-09-018126Budget
18099468.002023-09-018167Actual
37475275.002025-03-018146Actual
129761.002022-06-018173Actual
17775399.002023-09-018115Actual
891418.002022-05-018167Actual
8547200.002022-12-028156Budget
2442934.802024-02-2981511Actual
2394052.002024-02-298126Actual
20745651.002023-12-028114Actual
37803401.832025-03-0181111Actual
37745819.282025-03-018168Actual
154991112.002023-07-028113Actual
3649480.002022-08-018164Budget
23460193.322024-01-3081611Actual
14825256.002023-06-018116Actual
38599424.002025-04-018136Actual
2526405.002022-07-028164Actual
34351588.002024-12-0181111Actual
359550.002022-05-018115Budget
4848572.002022-09-018115Actual
365341502.622025-01-308118Actual
36384286.002025-01-308166Actual
15143402.602023-06-018128Actual
9012380.002022-12-308113Budget
21124585.002023-12-028117Actual
32605322.002024-10-318173Actual
14016585.002023-05-018117Actual
5785100.002022-10-018173Budget
11762100.002023-03-018126Budget
13315842.012023-04-018118Actual
11812401.002023-03-018136Actual
8501233.002022-12-028146Actual
2095749.582022-06-018118Actual
16944131.002023-08-018156Actual
26008181.002024-04-308116Actual
7564650.002022-11-018117Budget
28962450.772024-07-0181612Actual
21931226.002023-12-308116Actual
19189555.642023-10-018128Actual
22758354.002024-01-308164Actual
31034330.552024-08-3181311Actual
644280.002022-05-018146Budget
15860315.002023-07-028136Actual
16892308.002023-08-018136Actual
360591321.002025-01-308114Actual
12940380.002023-04-018136Budget
1405380.002022-06-018164Budget
23968321.002024-02-298136Actual
31095362.472024-08-3181611Actual
13722563.002023-05-018115Actual
23373132.682024-01-3081311Actual
21392149.702023-12-0281311Actual
26869775.002024-05-318163Actual
2203434.422022-06-018168Actual
9941480.002022-12-308118Budget
34024260.002024-12-018146Actual
30624353.002024-08-318136Actual
2342216.002022-07-028163Actual
341391093.002024-12-018117Actual
319841351.112024-09-308118Actual
802890.002022-12-028173Budget
35850469.682024-12-3081213Actual
7891380.002022-12-028113Budget
27602350.772024-05-3181311Actual
29795723.822024-07-318168Actual
22695252.002024-01-308173Actual
26566152.892024-04-3081611Actual
297331331.412024-07-318118Actual
24052199.002024-02-298166Actual
24849416.002024-03-318115Actual
33050802.002024-10-318167Actual
212171105.652023-12-028118Actual
16837309.002023-08-018116Actual
14521864.002023-06-018113Actual
26777457.402024-04-3081613Actual
22908248.002024-01-308116Actual
11495480.002023-03-018164Budget
7811200.002022-11-018168Budget
30766994.002024-08-318117Actual
10687380.002023-01-308136Budget
15351214.592023-06-0181611Actual
1632436.932023-07-0281511Actual
11306255.002023-03-018163Actual
22422147.572023-12-3081411Actual
22249443.512023-12-308128Actual
4442280.002022-08-018168Budget
10511427.002023-01-308165Actual
31007113.532024-08-3181211Actual
1721380.002022-06-018136Budget
6257280.002022-10-018146Budget
37123797.002025-03-018163Actual
7017459.002022-11-018164Actual
7812301.092022-11-018168Actual
2434872.042024-02-2981211Actual
16744525.002023-08-018115Actual
2527380.002022-07-028164Budget
19630650.002023-11-018163Actual
35412642.002024-12-308128Actual
26505132.682024-04-3081411Actual
35586250.762024-12-3081411Actual
12986307.002023-04-018146Actual
9523200.002022-12-308126Budget
29385691.002024-07-318165Actual
331081255.652024-10-318118Actual
364411149.002025-01-308117Actual
22638598.002024-01-308163Actual
1744814.592023-08-0181112Actual
21067263.002023-12-028166Actual
26330661.702024-04-308128Actual
9258546.002022-12-308164Actual
36972460.912025-01-3081113Actual
12184725.342023-03-018118Actual
28727148.632024-07-0181211Actual
33581678.462024-10-3181613Actual
6831281.002022-11-018163Actual
11906200.002023-03-018156Budget
17810478.002023-09-018165Actual
30298683.002024-08-318163Actual
3538100.002022-08-018173Budget
33228529.492024-10-3181111Actual
21279482.912023-12-028168Actual

Generated 2025-05-31 18:00:28.715 UTC