[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 496  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37885336.942025-03-0181411Actual
14612127.002023-06-018173Actual
7096436.002022-11-018115Actual
5239310.002022-09-018166Actual
22816504.002024-01-308115Actual
13722563.002023-05-018115Actual
2557915.652024-03-3181212Actual
802993.002022-12-028173Actual
37449361.002025-03-018136Actual
7811200.002022-11-018168Budget
34823648.002024-12-308163Actual
1632436.932023-07-0281511Actual
892380.002022-05-018167Budget
35412642.002024-12-308128Actual
20745651.002023-12-028114Actual
8356414.002022-12-028116Actual
14767359.002023-06-018165Actual
27927685.482024-05-3181613Actual
18064743.002023-09-018117Actual
5707200.002022-10-018163Budget
33228529.492024-10-3181111Actual
10374386.002023-01-308164Actual
3133414.002022-07-028167Actual
20218532.912023-11-018128Actual
3213835.952022-07-028118Actual
1080280.002022-05-018168Budget
10638100.002023-01-308126Budget
25139842.002024-03-318117Actual
2203434.422022-06-018168Actual
1769283.002022-06-018146Actual
360591321.002025-01-308114Actual
28699510.342024-07-0181111Actual
32926144.002024-10-318156Actual
34699474.942024-12-0181213Actual
3786480.002022-08-018165Budget
1939076.292023-10-0181511Actual
22989167.002024-01-308146Actual
12512133.002023-04-018173Actual
4196468.002022-08-018117Actual
14732542.002023-06-018115Actual
21419146.512023-12-0281411Actual
2663551.002022-07-028165Actual
31926850.002024-09-308167Actual
13423280.002023-04-018168Budget
263021475.352024-04-308118Actual
7624480.002022-11-018167Budget
10919591.002023-01-308117Actual
3785561.002022-08-018165Actual
9523200.002022-12-308126Budget
3398380.002022-08-018113Budget
364411149.002025-01-308117Actual
37394336.002025-03-018116Actual
6956650.002022-11-018114Actual
18218592.002023-09-018168Actual
34552322.042024-12-0181112Actual
33549434.592024-10-3181213Actual
2283383.002022-07-028113Actual
1956549.002022-06-018117Actual
36476828.002025-01-308167Actual
22638598.002024-01-308163Actual
32159264.592024-09-3081311Actual
1948113.532023-10-0181112Actual
39155356.082025-04-0181112Actual
13314480.002023-04-018118Budget
2743304.002022-07-028116Actual
7564650.002022-11-018117Budget
2195885.002023-12-308126Actual
18659132.002023-10-018173Actual
12106480.002023-03-018167Budget
242198.002022-07-028173Actual
11432650.002023-03-018114Budget
14906175.002023-06-018146Actual
37336715.002025-03-018165Actual
10735319.002023-01-308146Actual
11573480.002023-03-018115Budget
38330185.002025-04-018173Actual
29795723.822024-07-318168Actual
31273239.852024-08-3181113Actual
34460101.822024-12-0181511Actual
2342737.992024-01-3081511Actual
23699124.002024-02-298173Actual
16358128.422023-07-0281611Actual
3212480.002022-07-028118Budget
20717137.002023-12-028173Actual
1583255.002023-07-028126Actual
8607280.002022-12-028166Budget
2526405.002022-07-028164Actual
32246298.642024-09-3081611Actual
2394052.002024-02-298126Actual
17155370.792023-08-018128Actual
20251614.732023-11-018168Actual
27894671.442024-05-3181213Actual
26242725.002024-04-308167Actual
4581200.002022-09-018163Budget
29498421.002024-07-318136Actual
2095785.002023-12-028126Actual
27656119.912024-05-3181511Actual
2993280.002022-07-028166Budget
1529097.572023-06-0181311Actual
4848572.002022-09-018115Actual
22723582.002024-01-308114Actual
32726827.002024-10-318115Actual
16837309.002023-08-018116Actual
36853274.172025-01-3081112Actual
29047664.422024-07-0181213Actual
34293608.672024-12-018168Actual
38982210.342025-04-0181211Actual
35149372.002024-12-308136Actual
38003257.152025-03-0181112Actual
7426200.002022-11-018156Budget
8748468.002022-12-028167Actual
19281232.682023-10-0181111Actual
4256380.002022-08-018167Budget
20452135.872023-11-0181611Actual
2742280.002022-07-028116Budget
90278.002022-05-018163Actual
15805279.002023-07-028116Actual
6034480.002022-10-018165Budget
33402284.812024-10-3181112Actual
4706650.002022-09-018114Budget
11307200.002023-03-018163Budget
10454480.002023-01-308115Budget
37625834.002025-03-018167Actual
35586250.762024-12-3081411Actual
14932150.002023-06-018156Actual
36763117.782025-01-3081511Actual
1540922.042023-06-0181112Actual
419414.002022-05-018165Actual
21662656.002023-12-308163Actual
24052199.002024-02-298166Actual
20930236.002023-12-028116Actual
2351827.362024-01-3081112Actual
9723280.002022-12-308166Budget
28962450.772024-07-0181612Actual
31424635.002024-09-308163Actual
972480.002022-05-018118Budget
5037200.002022-09-018126Budget
6363280.002022-10-018166Budget
2992358.002022-07-028166Actual
7016480.002022-11-018164Budget
7156380.002022-11-018165Budget
7751280.002022-11-018128Budget
7623535.002022-11-018167Actual
9073250.002022-12-308163Actual
16215232.682023-07-0281111Actual
11495480.002023-03-018164Budget
29443319.002024-07-318116Actual
12513100.002023-04-018173Budget
5238280.002022-09-018166Budget
4442280.002022-08-018168Budget
38684332.002025-04-018166Actual
8405200.002022-12-028126Budget
37501202.002025-03-018156Actual
16270103.952023-07-0281311Actual
3791249.702025-03-0181511Actual
331081255.652024-10-318118Actual
36795294.382025-01-3081611Actual
27079585.002024-05-318165Actual
365341502.622025-01-308118Actual
27748394.382024-05-3181112Actual
30979442.262024-08-3181111Actual
1624280.002022-06-018116Budget
5832650.002022-10-018114Budget
24402147.572024-02-2981411Actual
9395500.002022-12-308165Actual
2342216.002022-07-028163Actual
22071251.002023-12-308166Actual
23820482.002024-02-298115Actual
2282380.002022-07-028113Budget
36151886.002025-01-308115Actual
17949160.002023-09-018146Actual
11385100.002023-03-018173Budget
33581678.462024-10-3181613Actual
28231737.002024-07-018165Actual
32819394.002024-10-318116Actual
21337174.172023-12-0281111Actual
35001921.002024-12-308115Actual
15619527.002023-07-028114Actual
1727572.042023-08-0181211Actual
9013358.002022-12-308113Actual
29908317.792024-07-3181311Actual
12764380.002023-04-018165Budget
20872502.002023-12-028165Actual
34580126.292024-12-0181212Actual
7890332.002022-12-028113Actual
17189507.152023-08-018168Actual
18814512.002023-10-018165Actual
33851753.002024-12-018115Actual
29292657.002024-07-318164Actual
27690343.322024-05-3181611Actual
8875385.942022-12-028128Actual
18979115.002023-10-018156Actual
18157842.012023-09-018118Actual
692162.002022-05-018156Actual
37711835.952025-03-018128Actual
31034330.552024-08-3181311Actual
35036585.002024-12-308165Actual
34351588.002024-12-0181111Actual
20007119.002023-11-018156Actual
6441715.002022-10-018117Actual
36736229.492025-01-3081411Actual
12184725.342023-03-018118Actual
279380.002022-05-018164Budget
21159509.002023-12-028167Actual
1930937.992023-10-0181211Actual
308591625.352024-08-318118Actual
212171105.652023-12-028118Actual
38451730.002025-04-018115Actual
32605322.002024-10-318173Actual
38181732.842025-03-0181613Actual
24672637.002024-03-318163Actual
36999497.752025-01-3081213Actual
11714280.002023-03-018116Budget
1722410.002022-06-018136Actual
19955306.002023-11-018136Actual
7425116.002022-11-018156Actual
751280.002022-05-018166Budget
2840423.002022-07-028136Actual
3586650.002022-08-018114Budget
20040221.002023-11-018166Actual
32213105.022024-09-3081511Actual
13424522.302023-04-018168Actual
23855452.002024-02-298165Actual
3320280.002022-07-028168Budget
38544319.002025-04-018116Actual
10590338.002023-01-308116Actual
33970109.002024-12-018126Actual
9940975.342022-12-308118Actual
12987280.002023-04-018146Budget
11905127.002023-03-018156Actual
26115130.002024-04-308156Actual
690890.002022-11-018173Budget
5892480.002022-10-018164Budget
34050182.002024-12-018156Actual
8137482.002022-12-028164Actual
2555220.972024-03-3181112Actual
33136620.792024-10-318128Actual
23913312.002024-02-298116Actual
31061273.102024-08-3181411Actual
218650.002022-05-018114Budget
33522369.682024-10-3181113Actual
24729123.002024-03-318173Actual
6503491.002022-10-018167Actual
8874280.002022-12-028128Budget
5132192.002022-09-018146Actual
12702480.002023-04-018115Budget
252321051.102024-03-318118Actual
17810478.002023-09-018165Actual
2543499.702024-03-3181411Actual
246371023.002024-03-318113Actual
32132226.302024-09-3081211Actual
4116372.002022-08-018166Actual
31300443.372024-08-3181213Actual
34433267.792024-12-0181411Actual
29470105.002024-07-318126Actual
1345650.002022-06-018114Actual
3460237.002022-08-018163Actual
27455867.762024-05-318128Actual
13898205.002023-05-018146Actual
39183150.762025-04-0181212Actual
33344340.132024-10-3181611Actual
274271269.292024-05-318118Actual
22249443.512023-12-308128Actual
30569344.002024-08-318116Actual
6257280.002022-10-018146Budget
5785100.002022-10-018173Budget
28019703.002024-07-018163Actual
549129.002022-05-018126Actual
1815200.002022-06-018156Budget
12939384.002023-04-018136Actual
28138717.002024-07-018164Actual
7812301.092022-11-018168Actual
4658100.002022-09-018173Budget
36562608.672025-01-308128Actual
37301860.002025-03-018115Actual
22395132.682023-12-3081311Actual
24320169.912024-02-2981111Actual
6631280.002022-10-018128Budget
8076650.002022-12-028114Budget
690996.002022-11-018173Actual
25913644.002024-04-308115Actual
33998412.002024-12-018136Actual
10688391.002023-01-308136Actual
2056842.252023-11-0181612Actual
4520380.002022-09-018113Budget
7332380.002022-11-018136Budget
1876251.002022-06-018166Actual
5644380.002022-10-018113Budget
18007249.002023-09-018166Actual
9988537.452022-12-308128Actual
1950814.592023-10-0181212Actual
33673614.002024-12-018163Actual
7379275.002022-11-018146Actual
9199650.002022-12-308114Budget
2355034.802024-01-3081612Actual
7017459.002022-11-018164Actual
7234384.002022-11-018116Actual
32668819.002024-10-318164Actual
17189.002022-05-018173Actual
28641634.432024-07-018168Actual
21067263.002023-12-028166Actual
6210380.002022-10-018136Budget
26777457.402024-04-3081613Actual
1545382.002022-06-018165Actual
18419138.002023-09-0181611Actual
35704369.912024-12-3081112Actual
32012717.762024-09-308128Actual
10375480.002023-01-308164Budget
11433729.002023-03-018114Actual
9722266.002022-12-308166Actual
33464503.962024-10-3181612Actual
13362200.002023-04-018128Budget
27277282.002024-05-318166Actual
31332446.872024-08-3181613Actual
1546480.002022-06-018165Budget
35823229.332024-12-3081113Actual
8077741.002022-12-028114Actual
23727634.002024-02-298114Actual
1953932.672023-10-0181612Actual
35121126.002024-12-308126Actual
15143402.602023-06-018128Actual
375911019.002025-03-018117Actual
1877280.002022-06-018166Budget
6583798.072022-10-018118Actual
2157137.992023-12-0281612Actual
6113280.002022-10-018116Budget
21011223.002023-12-028146Actual
9259480.002022-12-308164Budget
22340220.982023-12-3081111Actual
12763370.002023-04-018165Actual
4117280.002022-08-018166Budget
13757351.002023-05-018165Actual
3072689.002022-07-028117Actual
370881180.002025-03-018113Actual
25049102.002024-03-318156Actual
14139385.942023-05-018128Actual
9474391.002022-12-308116Actual
21931226.002023-12-308116Actual
12842280.002023-04-018116Budget
32304349.702024-09-3081112Actual
8278414.002022-12-028165Actual
30380.002022-05-018113Budget
35559256.082024-12-3081311Actual
14852104.002023-06-018126Actual
34672446.872024-12-0181113Actual
16944131.002023-08-018156Actual
28607655.642024-07-018128Actual
26566152.892024-04-3081611Actual
38896710.192025-04-018168Actual
1647427.362023-07-0281612Actual

Generated 2025-05-31 11:24:17.505 UTC