[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 384  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18602579.002023-09-188163Actual
30624353.002024-08-188136Actual
21480143.312023-11-1981611Actual
23642538.002024-02-168163Actual
31602815.002024-09-178115Actual
36972460.912025-01-1781113Actual
24262638.972024-02-168168Actual
28138717.002024-06-188164Actual
12373380.002023-03-198113Budget
7623535.002022-10-198167Actual
11432650.002023-02-168114Budget
16297135.872023-06-1981411Actual
39275345.122025-03-1981113Actual
36654561.412025-01-1781111Actual
17923347.002023-08-198136Actual
23913312.002024-02-168116Actual
25948558.002024-04-178165Actual
9475380.002022-12-178116Budget
11714280.002023-02-168116Budget
1721380.002022-05-198136Budget
17189507.152023-07-198168Actual
1160380.002022-05-198113Budget
7235380.002022-10-198116Budget
2015436.002022-05-198167Actual
274271269.292024-05-188118Actual
36562608.672025-01-178128Actual
14640577.002023-05-198114Actual
10919591.002023-01-178117Actual
1020280.002022-04-188128Budget
973779.882022-04-188118Actual
3461200.002022-07-198163Budget
26242725.002024-04-178167Actual
5133280.002022-08-198146Budget
35704369.912024-12-1781112Actual
1384481.002023-04-188126Actual
9666123.002022-12-178156Actual
17390218.852023-07-1981611Actual
419414.002022-04-188165Actual
26566152.892024-04-1781611Actual
3587700.002022-07-198114Actual
5239310.002022-08-198166Actual
32726827.002024-10-188115Actual
12842280.002023-03-198116Budget
284861215.002024-06-188117Actual
11715345.002023-02-168116Actual
16837309.002023-07-198116Actual
25260502.612024-03-188128Actual
29524248.002024-07-188146Actual
29935283.742024-07-1881411Actual
3962372.002022-07-198136Actual
1955550.002022-05-198117Budget
28196752.002024-06-188115Actual
32668819.002024-10-188164Actual
2342737.992024-01-1781511Actual
10782186.002023-01-178156Actual
34943828.002024-12-178164Actual
1546480.002022-05-198165Budget
11906200.002023-02-168156Budget
28370253.002024-06-188146Actual
5706232.002022-09-188163Actual
15235230.552023-05-1981111Actual
31034330.552024-08-1881311Actual
7485280.002022-10-198166Budget
8875385.942022-11-198128Actual
3906349.702025-03-1981511Actual
15712421.002023-06-198115Actual
8686650.002022-11-198117Budget
1021382.912022-04-188128Actual
7750316.242022-10-198128Actual
13722563.002023-04-188115Actual
38544319.002025-03-198116Actual
10374386.002023-01-178164Actual
14111931.402023-04-188118Actual
2144633.742023-11-1981511Actual
12232284.422023-02-168128Actual
4195550.002022-07-198117Budget
4117280.002022-07-198166Budget
4909464.002022-08-198165Actual
11059480.002023-01-178118Budget
8278414.002022-11-198165Actual
35883457.402024-12-1781613Actual
20007119.002023-10-198156Actual
37449361.002025-02-168136Actual
22340220.982023-12-1781111Actual
39155356.082025-03-1981112Actual
263021475.352024-04-178118Actual
6770380.002022-10-198113Budget
19363108.212023-09-1881411Actual
21037164.002023-11-198156Actual
3586650.002022-07-198114Budget
5784124.002022-09-188173Actual
12561672.002023-03-198114Actual
10050200.002022-12-178168Budget
9988537.452022-12-178128Actual
35001921.002024-12-178115Actual
6630385.942022-09-188128Actual
8874280.002022-11-198128Budget
22249443.512023-12-178128Actual
25139842.002024-03-188117Actual
5972480.002022-09-188115Budget
15534585.002023-06-198163Actual
387411102.002025-03-198117Actual
18218592.002023-08-198168Actual
372081275.002025-02-168114Actual
23699124.002024-02-168173Actual
1686479.002023-07-198126Actual
9862480.002022-12-178167Budget
14016585.002023-04-188117Actual
29080443.372024-06-1881613Actual
19749331.002023-10-198164Actual
38393686.002025-03-198164Actual
22850395.002024-01-178165Actual
33793717.002024-11-188164Actual
7331401.002022-10-198136Actual
10781200.002023-01-178156Budget
19842386.002023-10-198165Actual
129761.002022-05-198173Actual
1540922.042023-05-1981112Actual
6363280.002022-09-188166Budget
2053713.532023-10-1981212Actual
31181130.552024-08-1881212Actual
33943375.002024-11-188116Actual
11168280.002023-01-178168Budget
25853532.002024-04-178164Actual
19927104.002023-10-198126Actual
2293558.002024-01-178126Actual
5238280.002022-08-198166Budget
22455229.492023-12-1781611Actual
12891122.002023-03-198126Actual
34880275.002024-12-178173Actual
35234291.002024-12-178166Actual
6956650.002022-10-198114Actual
18276185.872023-08-1981111Actual
33228529.492024-10-1881111Actual
1722410.002022-05-198136Actual
27927685.482024-05-1881613Actual
165311004.002023-07-198113Actual
8826669.282022-11-198118Actual
38003257.152025-02-1681112Actual
13095280.002023-03-198166Budget
22963305.002024-01-178136Actual
38451730.002025-03-198115Actual
36795294.382025-01-1781611Actual
27079585.002024-05-188165Actual
19068736.002023-09-188117Actual
14612127.002023-05-198173Actual
12560650.002023-03-198114Budget
5505463.212022-08-198128Actual
21245532.912023-11-198128Actual
4580214.002022-08-198163Actual
33885768.002024-11-188165Actual
8357380.002022-11-198116Budget
18814512.002023-09-188165Actual
13924152.002023-04-188156Actual
4989316.002022-08-198116Actual
34823648.002024-12-178163Actual
1956549.002022-05-198117Actual
7156380.002022-10-198165Budget
26063276.002024-04-178136Actual
19807488.002023-10-198115Actual
28289379.002024-06-188116Actual
9723280.002022-12-178166Budget
31776228.002024-09-178146Actual
23318177.362024-01-1781111Actual
279183.002022-06-198126Actual
9619215.002022-12-178146Actual
10315650.002023-01-178114Actual
38625221.002025-03-198146Actual
2342216.002022-06-198163Actual
18419138.002023-08-1981611Actual
38330185.002025-03-198173Actual
17302101.822023-07-1981311Actual
3728468.002022-07-198115Actual
36271103.002025-01-178126Actual
9722266.002022-12-178166Actual
18872221.002023-09-188116Actual
19103708.002023-09-188167Actual
31332446.872024-08-1881613Actual
20745651.002023-11-198114Actual
13362200.002023-03-198128Budget
12043550.002023-02-168117Budget
1526335.872023-05-1981211Actual
2831698.002024-06-188126Actual
2665942.252024-04-1781612Actual
6692280.002022-09-188168Budget
1672100.002022-05-198126Budget
2251313.532023-12-1781112Actual
9571380.002022-12-178136Budget
33344340.132024-10-1881611Actual
19281232.682023-09-1881111Actual
36709260.342025-01-1781311Actual
9801637.002022-12-178117Actual
13315842.012023-03-198118Actual
597380.002022-04-188136Budget
5971561.002022-09-188115Actual
31215536.942024-08-1881612Actual
6304200.002022-09-188156Budget
2033768.852023-10-1981211Actual
27547499.702024-05-1881111Actual
12512133.002023-03-198173Actual
21839542.002023-12-178115Actual
29443319.002024-07-188116Actual
892380.002022-04-188167Budget
12105409.002023-02-168167Actual
18687609.002023-09-188114Actual
2394052.002024-02-168126Actual
24375102.892024-02-1681311Actual
1641626.292023-06-1981112Actual
34580126.292024-11-1881212Actual
13817295.002023-04-188116Actual
4056164.002022-07-198156Actual
33549434.592024-10-1881213Actual
1727572.042023-07-1981211Actual
37711835.952025-02-168128Actual
10979509.002023-01-178167Actual
8356414.002022-11-198116Actual
151151084.432023-05-198118Actual
34024260.002024-11-188146Actual
32513983.002024-10-188113Actual
1877280.002022-05-198166Budget
9012380.002022-12-178113Budget
2442934.802024-02-1681511Actual
8076650.002022-11-198114Budget
9523200.002022-12-178126Budget
18927289.002023-09-188136Actual
32874376.002024-10-188136Actual
10591280.002023-01-178116Budget
10375480.002023-01-178164Budget
2203434.422022-05-198168Actual
2254646.502023-12-1781612Actual
34082264.002024-11-188166Actual
7155445.002022-10-198165Actual
17949160.002023-08-198146Actual
11058851.102023-01-178118Actual
32548602.002024-10-188163Actual
5317550.002022-08-198117Budget
29550165.002024-07-188156Actual
37501202.002025-02-168156Actual
6161157.002022-09-188126Actual
2606551.002022-06-198115Actual
29583299.002024-07-188166Actual
352911019.002024-12-178117Actual
3865369.002022-07-198116Actual
2143417.762022-05-198128Actual
330161127.002024-10-188117Actual
2468650.002022-06-198114Budget
37803401.832025-02-1681111Actual
32926144.002024-10-188156Actual
7095480.002022-10-198115Budget
16270103.952023-06-1981311Actual
15805279.002023-06-198116Actual
10188243.002023-01-178163Actual
13034217.002023-03-198156Actual
16651678.002023-07-198114Actual
26115130.002024-04-178156Actual
33283216.722024-10-1881311Actual
11965275.002023-02-168166Actual
24143549.002024-02-168167Actual
23994218.002024-02-168146Actual
14880306.002023-05-198136Actual
35850469.682024-12-1781213Actual
34672446.872024-11-1881113Actual
37394336.002025-02-168116Actual
32456420.562024-09-1781613Actual
19900260.002023-10-198116Actual
13506965.002023-04-188113Actual
35036585.002024-12-178165Actual
36299412.002025-01-178136Actual
1647427.362023-06-1981612Actual
15143402.602023-05-198128Actual
23400146.512024-01-1781411Actual
24020175.002024-02-168156Actual
5785100.002022-09-188173Budget
16779512.002023-07-198165Actual
38776722.002025-03-198167Actual
7812301.092022-10-198168Actual
20218532.912023-10-198128Actual
22282434.422023-12-178168Actual
6583798.072022-09-188118Actual
27369785.002024-05-188167Actual
33310207.152024-10-1881411Actual
5456948.072022-08-198118Actual
8136480.002022-11-198164Budget
285791537.472024-06-188118Actual
191611192.012023-09-188118Actual
10840280.002023-01-178166Budget
30979442.262024-08-1881111Actual
19687265.002023-10-198173Actual
29470105.002024-07-188126Actual
23048263.002024-01-178166Actual
23260458.672024-01-178168Actual
4256380.002022-07-198167Budget
1405380.002022-05-198164Budget
29969326.302024-07-1881611Actual
17810478.002023-08-198165Actual
31153377.362024-08-1881112Actual
3399378.002022-07-198113Actual
1404421.002022-05-198164Actual
8453406.002022-11-198136Actual
25913644.002024-04-178115Actual
11433729.002023-02-168114Actual
13957246.002023-04-188166Actual
4055200.002022-07-198156Budget
7624480.002022-10-198167Budget
13424522.302023-03-198168Actual
23460193.322024-01-1781611Actual
2527380.002022-06-198164Budget
36999497.752025-01-1781213Actual
34050182.002024-11-188156Actual
2561127.362024-03-1881612Actual
7017459.002022-10-198164Actual
11762100.002023-02-168126Budget
5457480.002022-08-198118Budget
24402147.572024-02-1681411Actual
34351588.002024-11-1881111Actual
30089489.072024-07-1881612Actual
501361.002022-04-188116Actual
3071550.002022-06-198117Budget
8607280.002022-11-198166Budget
4706650.002022-08-198114Budget
10687380.002023-01-178136Budget
4658100.002022-08-198173Budget
33402284.812024-10-1881112Actual
15057643.002023-05-198167Actual
3133414.002022-06-198167Actual
32423610.042024-09-1781213Actual
34293608.672024-11-188168Actual
22128657.002023-12-178117Actual
3785561.002022-07-198165Actual
8548207.002022-11-198156Actual
2538035.872024-03-1881211Actual
218650.002022-04-188114Budget
25731608.002024-04-178163Actual
5565398.062022-08-198168Actual
8747480.002022-11-198167Budget
246371023.002024-03-188113Actual
3212480.002022-06-198118Budget
8137482.002022-11-198164Actual
27575167.782024-05-1881211Actual
2195885.002023-12-178126Actual
750302.002022-04-188166Actual
33851753.002024-11-188115Actual
18899109.002023-09-188126Actual
2892869.912024-06-1881212Actual

Generated 2025-05-18 17:19:28.642 UTC