[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 512  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1404421.002022-06-058164Actual
38571162.002025-04-058126Actual
14016585.002023-05-058117Actual
16358128.422023-07-0681611Actual
37243858.002025-03-058164Actual
915090.002023-01-038173Budget
1545382.002022-06-058165Actual
5893382.002022-10-058164Actual
6771435.002022-11-058113Actual
9522139.002023-01-038126Actual
22071251.002024-01-038166Actual
29292657.002024-08-048164Actual
9073250.002023-01-038163Actual
8278414.002022-12-068165Actual
35001921.002025-01-038115Actual
13033200.002023-04-058156Budget
4520380.002022-09-058113Budget
12043550.002023-03-058117Budget
23346110.342024-02-0381211Actual
11495480.002023-03-058164Budget
7283176.002022-11-058126Actual
25913644.002024-05-048115Actual
22723582.002024-02-038114Actual
2251313.532024-01-0381112Actual
39217581.622025-04-0581612Actual
38393686.002025-04-058164Actual
2041877.362023-11-0581511Actual
7379275.002022-11-058146Actual
32304349.702024-10-0481112Actual
6303152.002022-10-058156Actual
6504380.002022-10-058167Budget
23198832.912024-02-038118Actual
33136620.792024-11-048128Actual
13362200.002023-04-058128Budget
31273239.852024-09-0481113Actual
13898205.002023-05-058146Actual
8607280.002022-12-068166Budget
4008280.002022-08-058146Budget
1624332.672023-07-0681211Actual
9395500.002023-01-038165Actual
1540922.042023-06-0581112Actual
2993280.002022-07-068166Budget
8685514.002022-12-068117Actual
12105409.002023-03-058167Actual
2790100.002022-07-068126Budget
14825256.002023-06-058116Actual
5972480.002022-10-058115Budget
31544693.002024-10-048164Actual
22603984.002024-02-038113Actual
22221851.102024-01-038118Actual
33549434.592024-11-0481213Actual
38181732.842025-03-0581613Actual
34406300.762024-12-0581311Actual
34351588.002024-12-0581111Actual
31835284.002024-10-048166Actual
14767359.002023-06-058165Actual
9665200.002023-01-038156Budget
33522369.682024-11-0481113Actual
15235230.552023-06-0581111Actual
8216520.002022-12-068115Actual
30298683.002024-09-048163Actual
29443319.002024-08-048116Actual
26988686.002024-06-048164Actual
26330661.702024-05-048128Actual
14521864.002023-06-058113Actual
16779512.002023-08-058165Actual
9571380.002023-01-038136Budget
27455867.762024-06-048128Actual
31215536.942024-09-0481612Actual
690890.002022-11-058173Budget
23642538.002024-03-048163Actual
34174657.002024-12-058167Actual
19011260.002023-10-058166Actual
11307200.002023-03-058163Budget
15945221.002023-07-068166Actual
20930236.002023-12-068116Actual
33050802.002024-11-048167Actual
29470105.002024-08-048126Actual
12185480.002023-03-058118Budget
12372350.002023-04-058113Actual
22340220.982024-01-0381111Actual
21124585.002023-12-068117Actual
32423610.042024-10-0481213Actual
22163637.002024-01-038167Actual
34552322.042024-12-0581112Actual
32012717.762024-10-048128Actual
372081275.002025-03-058114Actual
388341319.292025-04-058118Actual
26063276.002024-05-048136Actual
28754253.962024-07-0581311Actual
4910480.002022-09-058165Budget
36972460.912025-02-0381113Actual
29047664.422024-07-0581213Actual
1955550.002022-06-058117Budget
20872502.002023-12-068165Actual
22758354.002024-02-038164Actual
32338457.152024-10-0481612Actual
17329149.702023-08-0581411Actual
18276185.872023-09-0581111Actual
27334994.002024-06-048117Actual
28076254.002024-07-058173Actual
16566617.002023-08-058163Actual
3783197.572025-03-0581211Actual
12763370.002023-04-058165Actual
1956549.002022-06-058117Actual
191611192.012023-10-058118Actual
9198715.002023-01-038114Actual
15747452.002023-07-068165Actual
2880859.272024-07-0581511Actual
32246298.642024-10-0481611Actual
23226417.762024-02-038128Actual
14640577.002023-06-058114Actual
13424522.302023-04-058168Actual
4116372.002022-08-058166Actual
37180251.002025-03-058173Actual
33581678.462024-11-0481613Actual
2434872.042024-03-0481211Actual
7282200.002022-11-058126Budget
1672100.002022-06-058126Budget
4383502.612022-08-058128Actual
376831310.202025-03-058118Actual
692162.002022-05-058156Actual
35823229.332025-01-0381113Actual
5086350.002022-09-058136Actual
36763117.782025-02-0381511Actual
2282380.002022-07-068113Budget
4847480.002022-09-058115Budget
16977267.002023-08-058166Actual
13314480.002023-04-058118Budget
38982210.342025-04-0581211Actual
32213105.022024-10-0481511Actual
245487.142024-03-0481212Actual
1768280.002022-06-058146Budget
3688167.782025-02-0381212Actual
2468650.002022-07-068114Budget
28138717.002024-07-058164Actual
6112302.002022-10-058116Actual
12842280.002023-04-058116Budget
35094299.002025-01-038116Actual
17683516.002023-09-058114Actual
17069488.002023-08-058167Actual
383581259.002025-04-058114Actual
19955306.002023-11-058136Actual
5505463.212022-09-058128Actual
302631136.002024-09-048113Actual
6582480.002022-10-058118Budget
5644380.002022-10-058113Budget
38150420.562025-03-0581213Actual
206251023.002023-12-068113Actual
17975104.002023-09-058156Actual
26242725.002024-05-048167Actual
13872251.002023-05-058136Actual
32159264.592024-10-0481311Actual
2653227.362024-05-0481511Actual
7484246.002022-11-058166Actual
10512380.002023-02-038165Budget
4009276.002022-08-058146Actual
2665942.252024-05-0481612Actual
31481246.002024-10-048173Actual
1161386.002022-06-058113Actual
7702655.642022-11-058118Actual
802993.002022-12-068173Actual
3005570.972024-08-0481212Actual
5892480.002022-10-058164Budget
2538035.872024-04-0481211Actual
4196468.002022-08-058117Actual
349081240.002025-01-038114Actual
12623480.002023-04-058164Budget
28521707.002024-07-058167Actual
9618200.002023-01-038146Budget
8606310.002022-12-068166Actual
37449361.002025-03-058136Actual
23762456.002024-03-048164Actual
26008181.002024-05-048116Actual
10453514.002023-02-038115Actual
12293280.002023-03-058168Budget
9801637.002023-01-038117Actual
31332446.872024-09-0481613Actual
31926850.002024-10-048167Actual
19423197.572023-10-0581611Actual
13506965.002023-05-058113Actual
500280.002022-05-058116Budget
8404161.002022-12-068126Actual
36476828.002025-02-038167Actual
1769283.002022-06-058146Actual
419414.002022-05-058165Actual
8405200.002022-12-068126Budget
285791537.472024-07-058118Actual
34731415.292024-12-0581613Actual
13628494.002023-05-058114Actual
26451116.722024-05-0481211Actual
21986330.002024-01-038136Actual
2933200.002022-07-068156Budget
12702480.002023-04-058115Budget
31007113.532024-09-0481211Actual
18099468.002023-09-058167Actual
30206443.372024-08-0481613Actual
6583798.072022-10-058118Actual
32548602.002024-11-048163Actual
12560650.002023-04-058114Budget
34699474.942024-12-0581213Actual
8826669.282022-12-068118Actual
2469779.002022-07-068114Actual
21279482.912023-12-068168Actual
35234291.002025-01-038166Actual
24262638.972024-03-048168Actual
10781200.002023-02-038156Budget
2095785.002023-12-068126Actual
21037164.002023-12-068156Actual
37803401.832025-03-0581111Actual
3343069.912024-11-0481212Actual
9666123.002023-01-038156Actual
21839542.002024-01-038115Actual
28962450.772024-07-0581612Actual
7564650.002022-11-058117Budget
10315650.002023-02-038114Actual
9012380.002023-01-038113Budget
28727148.632024-07-0581211Actual
13541707.002023-05-058163Actual
1583255.002023-07-068126Actual
36384286.002025-02-038166Actual
4658100.002022-09-058173Budget
1160380.002022-06-058113Budget
5318488.002022-09-058117Actual
38954461.412025-04-0581111Actual
1830436.932023-09-0581211Actual
18872221.002023-10-058116Actual
2603560.002024-05-048126Actual
19900260.002023-11-058116Actual
2743304.002022-07-068116Actual
15351214.592023-06-0581611Actual
12764380.002023-04-058165Budget
31637761.002024-10-048165Actual
12184725.342023-03-058118Actual
5378386.002022-09-058167Actual
19596955.002023-11-058113Actual
2496956.002024-04-048126Actual
37031446.872025-02-0381613Actual
1384481.002023-05-058126Actual
8077741.002022-12-068114Actual
30027339.062024-08-0481112Actual
24672637.002024-04-048163Actual
23460193.322024-02-0381611Actual
279183.002022-07-068126Actual
36682198.642025-02-0381211Actual
12232284.422023-03-058128Actual
32186294.382024-10-0481411Actual
16944131.002023-08-058156Actual
34943828.002025-01-038164Actual
9199650.002023-01-038114Budget
15619527.002023-07-068114Actual
3071550.002022-07-068117Budget
12044525.002023-03-058117Actual
39183150.762025-04-0581212Actual
3587700.002022-08-058114Actual
4117280.002022-08-058166Budget
1647427.362023-07-0681612Actual
2293558.002024-02-038126Actual
25790191.002024-05-048173Actual
31424635.002024-10-048163Actual
303831148.002024-09-048114Actual
19068736.002023-10-058117Actual
3865369.002022-08-058116Actual
2142280.002022-06-058128Budget
10840280.002023-02-038166Budget
31602815.002024-10-048115Actual
30766994.002024-09-048117Actual
34460101.822024-12-0581511Actual
3072689.002022-07-068117Actual
1744814.592023-08-0581112Actual
319841351.112024-10-048118Actual
2887276.002022-07-068146Actual
175631102.002023-09-058113Actual
9337480.002023-01-038115Budget
9523200.002023-01-038126Budget
35412642.002025-01-038128Actual
37885336.942025-03-0581411Actual
17598686.002023-09-058163Actual
2143417.762022-06-058128Actual
16892308.002023-08-058136Actual
19363108.212023-10-0581411Actual
2203434.422022-06-058168Actual
20097722.002023-11-058117Actual
7623535.002022-11-058167Actual
12940380.002023-04-058136Budget
19981195.002023-11-058146Actual
36596642.002025-02-038168Actual
22908248.002024-02-038116Actual
6441715.002022-10-058117Actual
19927104.002023-11-058126Actual
2526405.002022-07-068164Actual
9013358.002023-01-038113Actual
7096436.002022-11-058115Actual
37475275.002025-03-058146Actual
24942223.002024-04-048116Actual
36186605.002025-02-038165Actual
27602350.772024-06-0481311Actual
2557915.652024-04-0481212Actual
154991112.002023-07-068113Actual
27867224.062024-06-0481113Actual
9572401.002023-01-038136Actual
364411149.002025-02-038117Actual
27079585.002024-06-048165Actual
2664480.002022-07-068165Budget
2555220.972024-04-0481112Actual
33344340.132024-11-0481611Actual
21480143.312023-12-0681611Actual
10919591.002023-02-038117Actual
17189507.152023-08-058168Actual
35646344.382025-01-0381611Actual
36325261.002025-02-038146Actual
23318177.362024-02-0381111Actual
1641626.292023-07-0681112Actual
4581200.002022-09-058163Budget
5085380.002022-09-058136Budget
35765609.282025-01-0381612Actual
35850469.682025-01-0381213Actual
17155370.792023-08-058128Actual
25352245.442024-04-0481111Actual
34433267.792024-12-0581411Actual
30709259.002024-09-048166Actual
33256203.952024-11-0481211Actual
1546480.002022-06-058165Budget
31750405.002024-10-048136Actual
33793717.002024-12-058164Actual
8500200.002022-12-068146Budget
3913177.002022-08-058126Actual
22989167.002024-02-038146Actual
2053713.532023-11-0581212Actual
14906175.002023-06-058146Actual
3133414.002022-07-068167Actual
31095362.472024-09-0481611Actual
36299412.002025-02-038136Actual
1721380.002022-06-058136Budget
31363.002022-05-058113Actual
6831281.002022-11-058163Actual
9072280.002023-01-038163Budget
11858280.002023-03-058146Budget
7378200.002022-11-058146Budget
5239310.002022-09-058166Actual
30174492.492024-08-0481213Actual
3319425.332022-07-068168Actual
13236486.002023-04-058167Actual
12561672.002023-04-058114Actual

Generated 2025-06-04 16:48:55.915 UTC