[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 768  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22221851.102023-12-178118Actual
1641626.292023-06-1981112Actual
24463227.362024-02-1681611Actual
15945221.002023-06-198166Actual
22816504.002024-01-178115Actual
2041877.362023-10-1981511Actual
28641634.432024-06-188168Actual
4769480.002022-08-198164Budget
28138717.002024-06-188164Actual
34672446.872024-11-1881113Actual
32548602.002024-10-188163Actual
22368101.822023-12-1781211Actual
2527380.002022-06-198164Budget
185671144.002023-09-188113Actual
24849416.002024-03-188115Actual
6113280.002022-09-188116Budget
2015436.002022-05-198167Actual
279183.002022-06-198126Actual
9618200.002022-12-178146Budget
9073250.002022-12-178163Actual
2143417.762022-05-198128Actual
15712421.002023-06-198115Actual
4989316.002022-08-198116Actual
13722563.002023-04-188115Actual
4256380.002022-07-198167Budget
36999497.752025-01-1781213Actual
4988280.002022-08-198116Budget
24729123.002024-03-188173Actual
5037200.002022-08-198126Budget
9571380.002022-12-178136Budget
35001921.002024-12-178115Actual
18721387.002023-09-188164Actual
12891122.002023-03-198126Actual
302631136.002024-08-188113Actual
35201147.002024-12-178156Actual
31544693.002024-09-178164Actual
8748468.002022-11-198167Actual
11167414.732023-01-178168Actual
26869775.002024-05-188163Actual
90278.002022-04-188163Actual
12890100.002023-03-198126Budget
24942223.002024-03-188116Actual
11635380.002023-02-168165Budget
4658100.002022-08-198173Budget
14825256.002023-05-198116Actual
597380.002022-04-188136Budget
2254646.502023-12-1781612Actual
1384481.002023-04-188126Actual
12560650.002023-03-198114Budget
5566280.002022-08-198168Budget
31095362.472024-08-1881611Actual
2605550.002022-06-198115Budget
24757627.002024-03-188114Actual
18814512.002023-09-188165Actual
372081275.002025-02-168114Actual
31722107.002024-09-178126Actual
25294513.212024-03-188168Actual
18687609.002023-09-188114Actual
5239310.002022-08-198166Actual
17034709.002023-07-198117Actual
39155356.082025-03-1981112Actual
2144633.742023-11-1981511Actual
10128347.002023-01-178113Actual
23762456.002024-02-168164Actual
5504280.002022-08-198128Budget
18899109.002023-09-188126Actual
30596162.002024-08-188126Actual
27489592.002024-05-188168Actual
10315650.002023-01-178114Actual
11714280.002023-02-168116Budget
39097403.962025-03-1981611Actual
37421115.002025-02-168126Actual
19423197.572023-09-1881611Actual
4910480.002022-08-198165Budget
1789587.002023-08-198126Actual
18602579.002023-09-188163Actual
33170749.582024-10-188168Actual
5456948.072022-08-198118Actual
13095280.002023-03-198166Budget
32186294.382024-09-1781411Actual
22340220.982023-12-1781111Actual
6442550.002022-09-188117Budget
6363280.002022-09-188166Budget
34406300.762024-11-1881311Actual
1838532.672023-08-1981511Actual
26115130.002024-04-178156Actual
34699474.942024-11-1881213Actual
20838497.002023-11-198115Actual
30887592.002024-08-188128Actual
38684332.002025-03-198166Actual
303831148.002024-08-188114Actual
27602350.772024-05-1881311Actual
30766994.002024-08-188117Actual
4056164.002022-07-198156Actual
23048263.002024-01-178166Actual
10453514.002023-01-178115Actual
6209406.002022-09-188136Actual
1747514.592023-07-1981212Actual
20780414.002023-11-198164Actual
31481246.002024-09-178173Actual
2555220.972024-03-1881112Actual
35732150.762024-12-1781212Actual
17810478.002023-08-198165Actual
18953159.002023-09-188146Actual
12987280.002023-03-198146Budget
35121126.002024-12-178126Actual
32513983.002024-10-188113Actual
31215536.942024-08-1881612Actual
7095480.002022-10-198115Budget
10687380.002023-01-178136Budget
14233195.442023-04-1881111Actual
11106200.002023-01-178128Budget
29080443.372024-06-1881613Actual
28231737.002024-06-188165Actual
32959351.002024-10-188166Actual
353841305.652024-12-178118Actual
37803401.832025-02-1681111Actual
33464503.962024-10-1881612Actual
3912200.002022-07-198126Budget
331081255.652024-10-188118Actual
3648445.002022-07-198164Actual
6830280.002022-10-198163Budget
349081240.002024-12-178114Actual
28962450.772024-06-1881612Actual
6362235.002022-09-188166Actual
1933663.532023-09-1881311Actual
4055200.002022-07-198156Budget
218650.002022-04-188114Budget
2831698.002024-06-188126Actual
27927685.482024-05-1881613Actual
39036350.772025-03-1981411Actual
7891380.002022-11-198113Budget
6256313.002022-09-188146Actual
330161127.002024-10-188117Actual
3005570.972024-07-1881212Actual
36151886.002025-01-178115Actual
1079370.792022-04-188168Actual
37625834.002025-02-168167Actual
37711835.952025-02-168128Actual
3213835.952022-06-198118Actual
37180251.002025-02-168173Actual
2458033.742024-02-1681612Actual
21011223.002023-11-198146Actual
3865369.002022-07-198116Actual
2546170.972024-03-1881511Actual
8454380.002022-11-198136Budget
20251614.732023-10-198168Actual
8356414.002022-11-198116Actual
20985324.002023-11-198136Actual
3398380.002022-07-198113Budget
5644380.002022-09-188113Budget
11433729.002023-02-168114Actual
16270103.952023-06-1981311Actual
17598686.002023-08-198163Actual
14732542.002023-05-198115Actual
11247380.002023-02-168113Budget
252321051.102024-03-188118Actual
1939076.292023-09-1881511Actual
33943375.002024-11-188116Actual
13600257.002023-04-188173Actual
1405380.002022-05-198164Budget
1583255.002023-06-198126Actual
33256203.952024-10-1881211Actual
11432650.002023-02-168114Budget
3460237.002022-07-198163Actual
14880306.002023-05-198136Actual
28781269.912024-06-1881411Actual
20097722.002023-10-198117Actual
32104461.412024-09-1781111Actual
2283383.002022-06-198113Actual
30801780.002024-08-188167Actual
3783197.572025-02-1681211Actual
29969326.302024-07-1881611Actual
11168280.002023-01-178168Budget
2434872.042024-02-1681211Actual
35412642.002024-12-178128Actual
308591625.352024-08-188118Actual
4383502.612022-07-198128Actual
2933200.002022-06-198156Budget
18218592.002023-08-198168Actual
5085380.002022-08-198136Budget
19927104.002023-10-198126Actual
1930937.992023-09-1881211Actual
25818778.002024-04-178114Actual
13173499.002023-03-198117Actual
27690343.322024-05-1881611Actual
1956549.002022-05-198117Actual
33050802.002024-10-188167Actual
691200.002022-04-188156Budget
16157638.972023-06-198168Actual
21124585.002023-11-198117Actual
31363.002022-04-188113Actual
34379113.532024-11-1881211Actual
32246298.642024-09-1781611Actual
7332380.002022-10-198136Budget
296401093.002024-07-188117Actual
6304200.002022-09-188156Budget
2662540.122024-04-1781112Actual
1426136.932023-04-1881211Actual
35883457.402024-12-1781613Actual
750302.002022-04-188166Actual
2094480.002022-05-198118Budget
21067263.002023-11-198166Actual
212171105.652023-11-198118Actual
1830436.932023-08-1981211Actual
802890.002022-11-198173Budget
7564650.002022-10-198117Budget
35094299.002024-12-178116Actual
14612127.002023-05-198173Actual
8405200.002022-11-198126Budget
8077741.002022-11-198114Actual
22282434.422023-12-178168Actual
23607967.002024-02-168113Actual
6770380.002022-10-198113Budget
30027339.062024-07-1881112Actual
36736229.492025-01-1781411Actual
34433267.792024-11-1881411Actual
17189507.152023-07-198168Actual
17189.002022-04-188173Actual
26566152.892024-04-1781611Actual
1768280.002022-05-198146Budget
11495480.002023-02-168164Budget
2095749.582022-05-198118Actual
8606310.002022-11-198166Actual
14288142.252023-04-1881311Actual
2342737.992024-01-1781511Actual
28370253.002024-06-188146Actual
31332446.872024-08-1881613Actual
263021475.352024-04-178118Actual
33638983.002024-11-188113Actual
3785561.002022-07-198165Actual
5133280.002022-08-198146Budget
36325261.002025-01-178146Actual
15747452.002023-06-198165Actual
9619215.002022-12-178146Actual
1404421.002022-05-198164Actual
27809581.622024-05-1881612Actual
10590338.002023-01-178116Actual
10920550.002023-01-178117Budget
37123797.002025-02-168163Actual
25082270.002024-03-188166Actual
14674342.002023-05-198164Actual
29020343.362024-06-1881113Actual
2790100.002022-06-198126Budget
37336715.002025-02-168165Actual
31181130.552024-08-1881212Actual
38123329.332025-02-1681113Actual
36914423.112025-01-1781612Actual
22422147.572023-12-1781411Actual
29350806.002024-07-188115Actual
33885768.002024-11-188165Actual
2468650.002022-06-198114Budget
5377380.002022-08-198167Budget
10781200.002023-01-178156Budget
23913312.002024-02-168116Actual
9259480.002022-12-178164Budget
18779395.002023-09-188115Actual
38982210.342025-03-1981211Actual
27137302.002024-05-188116Actual
22395132.682023-12-1781311Actual
6033459.002022-09-188165Actual
2561127.362024-03-1881612Actual
1625321.002022-05-198116Actual
5645329.002022-09-188113Actual
352911019.002024-12-178117Actual
4117280.002022-07-198166Budget
32605322.002024-10-188173Actual
14315101.822023-04-1881411Actual
18927289.002023-09-188136Actual
5180200.002022-08-198156Budget
3962372.002022-07-198136Actual
3133414.002022-06-198167Actual
25049102.002024-03-188156Actual
39275345.122025-03-1981113Actual
21873366.002023-12-178165Actual
13872251.002023-04-188136Actual
36682198.642025-01-1781211Actual
6582480.002022-09-188118Budget
23226417.762024-01-178128Actual
27244144.002024-05-188156Actual
25260502.612024-03-188128Actual
6691414.732022-09-188168Actual
2892869.912024-06-1881212Actual
1735637.992023-07-1981511Actual
14016585.002023-04-188117Actual
17775399.002023-08-198115Actual
549129.002022-04-188126Actual
2993280.002022-06-198166Budget
281041346.002024-06-188114Actual
9861393.002022-12-178167Actual
17868315.002023-08-198116Actual
19189555.642023-09-188128Actual
3906349.702025-03-1981511Actual
35646344.382024-12-1781611Actual
16892308.002023-07-198136Actual
22638598.002024-01-178163Actual
26777457.402024-04-1781613Actual
23699124.002024-02-168173Actual
35704369.912024-12-1781112Actual
14906175.002023-05-198146Actual
21392149.702023-11-1981311Actual
33283216.722024-10-1881311Actual
1955550.002022-05-198117Budget
12561672.002023-03-198114Actual
11385100.002023-02-168173Budget
6583798.072022-09-188118Actual
1673135.002022-05-198126Actual
12763370.002023-03-198165Actual
33522369.682024-10-1881113Actual
915090.002022-12-178173Budget
27575167.782024-05-1881211Actual
35234291.002024-12-178166Actual
31007113.532024-08-1881211Actual
5972480.002022-09-188115Budget
4848572.002022-08-198115Actual
8934200.002022-11-198168Budget
1484643.002022-05-198115Actual
36031195.002025-01-178173Actual
13423280.002023-03-198168Budget
35149372.002024-12-178136Actual
5785100.002022-09-188173Budget
6630385.942022-09-188128Actual
7282200.002022-10-198126Budget
8547200.002022-11-198156Budget
9988537.452022-12-178128Actual
2142280.002022-05-198128Budget
21279482.912023-11-198168Actual
4196468.002022-07-198117Actual
7624480.002022-10-198167Budget
17329149.702023-07-1981411Actual
21662656.002023-12-178163Actual
29853510.342024-07-1881111Actual
35504436.942024-12-1781111Actual
34082264.002024-11-188166Actual
8137482.002022-11-198164Actual
26242725.002024-04-178167Actual
5707200.002022-09-188163Budget
2095785.002023-11-198126Actual
7331401.002022-10-198136Actual
11246439.002023-02-168113Actual
28019703.002024-06-188163Actual
3399378.002022-07-198113Actual
6504380.002022-09-188167Budget

Generated 2025-05-18 05:16:38.453 UTC