[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 384  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002023-04-018126Budget
5707200.002022-10-018163Budget
1624332.672023-07-0281211Actual
34379113.532024-12-0181211Actual
13817295.002023-05-018116Actual
22638598.002024-01-308163Actual
28754253.962024-07-0181311Actual
34293608.672024-12-018168Actual
31363.002022-05-018113Actual
12106480.002023-03-018167Budget
5180200.002022-09-018156Budget
13094289.002023-04-018166Actual
2662540.122024-04-3081112Actual
9572401.002022-12-308136Actual
1020280.002022-05-018128Budget
2561127.362024-03-3181612Actual
25913644.002024-04-308115Actual
1345650.002022-06-018114Actual
26566152.892024-04-3081611Actual
9258546.002022-12-308164Actual
2434872.042024-02-2981211Actual
29583299.002024-07-318166Actual
11059480.002023-01-308118Budget
35149372.002024-12-308136Actual
1079370.792022-05-018168Actual
10919591.002023-01-308117Actual
353841305.652024-12-308118Actual
11573480.002023-03-018115Budget
21986330.002023-12-308136Actual
5456948.072022-09-018118Actual
751280.002022-05-018166Budget
39036350.772025-04-0181411Actual
24463227.362024-02-2981611Actual
27277282.002024-05-318166Actual
18979115.002023-10-018156Actual
3785561.002022-08-018165Actual
21067263.002023-12-028166Actual
4116372.002022-08-018166Actual
31926850.002024-09-308167Actual
35234291.002024-12-308166Actual
38273608.002025-04-018163Actual
14288142.252023-05-0181311Actual
16918200.002023-08-018146Actual
4580214.002022-09-018163Actual
11906200.002023-03-018156Budget
219650.002022-05-018114Actual
27369785.002024-05-318167Actual
14825256.002023-06-018116Actual
19842386.002023-11-018165Actual
25294513.212024-03-318168Actual
22723582.002024-01-308114Actual
26834975.002024-05-318113Actual
2538035.872024-03-3181211Actual
39183150.762025-04-0181212Actual
91280.002022-05-018163Budget
34614559.282024-12-0181612Actual
29908317.792024-07-3181311Actual
30174492.492024-07-3181213Actual
19927104.002023-11-018126Actual
26926260.002024-05-318173Actual
20930236.002023-12-028116Actual
29470105.002024-07-318126Actual
4255468.002022-08-018167Actual
12105409.002023-03-018167Actual
15886186.002023-07-028146Actual
24942223.002024-03-318116Actual
8454380.002022-12-028136Budget
21781307.002023-12-308164Actual
2204280.002022-06-018168Budget
2282380.002022-07-028113Budget
23820482.002024-02-298115Actual
7950280.002022-12-028163Budget
32926144.002024-10-318156Actual
3906349.702025-04-0181511Actual
372081275.002025-03-018114Actual
10049473.822022-12-308168Actual
1815200.002022-06-018156Budget
10266100.002023-01-308173Actual
352911019.002024-12-308117Actual
691200.002022-05-018156Budget
32605322.002024-10-318173Actual
7811200.002022-11-018168Budget
7332380.002022-11-018136Budget
129761.002022-06-018173Actual
12764380.002023-04-018165Budget
30298683.002024-08-318163Actual
19281232.682023-10-0181111Actual
13362200.002023-04-018128Budget
30801780.002024-08-318167Actual
5645329.002022-10-018113Actual
28962450.772024-07-0181612Actual
22128657.002023-12-308117Actual
8686650.002022-12-028117Budget
18779395.002023-10-018115Actual
4988280.002022-09-018116Budget
21662656.002023-12-308163Actual
20218532.912023-11-018128Actual
6034480.002022-10-018165Budget
27192409.002024-05-318136Actual
1747514.592023-08-0181212Actual
2036463.532023-11-0181311Actual
38065609.282025-03-0181612Actual
30147206.522024-07-3181113Actual
3783197.572025-03-0181211Actual
35646344.382024-12-3081611Actual
31776228.002024-09-308146Actual
11858280.002023-03-018146Budget
1672100.002022-06-018126Budget
36654561.412025-01-3081111Actual
34731415.292024-12-0181613Actual
32246298.642024-09-3081611Actual
17598686.002023-09-018163Actual
18927289.002023-10-018136Actual
36384286.002025-01-308166Actual
27137302.002024-05-318116Actual
690890.002022-11-018173Budget
23400146.512024-01-3081411Actual
1830436.932023-09-0181211Actual
33136620.792024-10-318128Actual
11106200.002023-01-308128Budget
1933663.532023-10-0181311Actual
11494494.002023-03-018164Actual
26008181.002024-04-308116Actual
30650209.002024-08-318146Actual
29080443.372024-07-0181613Actual
2742280.002022-07-028116Budget
1673135.002022-06-018126Actual
20872502.002023-12-028165Actual
20309243.322023-11-0181111Actual
14051643.002023-05-018167Actual
14555686.002023-06-018163Actual
31273239.852024-08-3181113Actual
38982210.342025-04-0181211Actual
8934200.002022-12-028168Budget
35732150.762024-12-3081212Actual
1744814.592023-08-0181112Actual
692162.002022-05-018156Actual
38181732.842025-03-0181613Actual
29969326.302024-07-3181611Actual
6161157.002022-10-018126Actual
6503491.002022-10-018167Actual
7095480.002022-11-018115Budget
23460193.322024-01-3081611Actual
27489592.002024-05-318168Actual
27455867.762024-05-318128Actual
29385691.002024-07-318165Actual
15057643.002023-06-018167Actual
37945359.282025-03-0181611Actual
2283383.002022-07-028113Actual
17155370.792023-08-018128Actual
18185385.942023-09-018128Actual
10687380.002023-01-308136Budget
3134380.002022-07-028167Budget
17329149.702023-08-0181411Actual
28138717.002024-07-018164Actual
8548207.002022-12-028156Actual
19630650.002023-11-018163Actual
644280.002022-05-018146Budget
33851753.002024-12-018115Actual
23140702.002024-01-308167Actual
33638983.002024-12-018113Actual
6442550.002022-10-018117Budget
9073250.002022-12-308163Actual
33885768.002024-12-018165Actual
21124585.002023-12-028117Actual
3727480.002022-08-018115Budget
22422147.572023-12-3081411Actual
18419138.002023-09-0181611Actual
28196752.002024-07-018115Actual
1641626.292023-07-0281112Actual
10453514.002023-01-308115Actual
24402147.572024-02-2981411Actual
36999497.752025-01-3081213Actual
3071550.002022-07-028117Budget
5785100.002022-10-018173Budget
15747452.002023-07-028165Actual
4910480.002022-09-018165Budget
35504436.942024-12-3081111Actual
12294378.362023-03-018168Actual
30887592.002024-08-318128Actual
19981195.002023-11-018146Actual
35446749.582024-12-308168Actual
35094299.002024-12-308116Actual
18358106.082023-09-0181411Actual
26478139.062024-04-3081311Actual
1750644.382023-08-0181612Actual
31722107.002024-09-308126Actual
6770380.002022-11-018113Budget
12184725.342023-03-018118Actual
1384481.002023-05-018126Actual
15912160.002023-07-028156Actual
37501202.002025-03-018156Actual
7331401.002022-11-018136Actual
18218592.002023-09-018168Actual
915168.002022-12-308173Actual
8606310.002022-12-028166Actual
598372.002022-05-018136Actual
27809581.622024-05-3181612Actual
25023180.002024-03-318146Actual
1080280.002022-05-018168Budget
5706232.002022-10-018163Actual
36351198.002025-01-308156Actual
21337174.172023-12-0281111Actual
7378200.002022-11-018146Budget
10735319.002023-01-308146Actual
17127916.252023-08-018118Actual
20717137.002023-12-028173Actual
25853532.002024-04-308164Actual
24262638.972024-02-298168Actual
1632436.932023-07-0281511Actual
19423197.572023-10-0181611Actual
32959351.002024-10-318166Actual
291371073.002024-07-318113Actual
2887276.002022-07-028146Actual
19068736.002023-10-018117Actual
6583798.072022-10-018118Actual
279380.002022-05-018164Budget
501361.002022-05-018116Actual
29853510.342024-07-3181111Actual
27748394.382024-05-3181112Actual
37711835.952025-03-018128Actual
7155445.002022-11-018165Actual
1218281.002022-06-018163Actual
19011260.002023-10-018166Actual
3587700.002022-08-018114Actual
2892869.912024-07-0181212Actual
35001921.002024-12-308115Actual
21747567.002023-12-308114Actual
14521864.002023-06-018113Actual
31007113.532024-08-3181211Actual
10734280.002023-01-308146Budget
23994218.002024-02-298146Actual
3728468.002022-08-018115Actual
16095940.492023-07-028118Actual
318921071.002024-09-308117Actual
5238280.002022-09-018166Budget
25494183.742024-03-3181611Actual
4441458.672022-08-018168Actual
12843317.002023-04-018116Actual
1021382.912022-05-018128Actual
9940975.342022-12-308118Actual
31153377.362024-08-3181112Actual
212171105.652023-12-028118Actual
11168280.002023-01-308168Budget
18687609.002023-10-018114Actual
18872221.002023-10-018116Actual
3399378.002022-08-018113Actual
24109733.002024-02-298117Actual
23762456.002024-02-298164Actual
2095749.582022-06-018118Actual
28607655.642024-07-018128Actual
36299412.002025-01-308136Actual
4335642.002022-08-018118Actual
22963305.002024-01-308136Actual
1625321.002022-06-018116Actual
19103708.002023-10-018167Actual
27218291.002024-05-318146Actual
7234384.002022-11-018116Actual
5971561.002022-10-018115Actual
10781200.002023-01-308156Budget
274271269.292024-05-318118Actual
7485280.002022-11-018166Budget
1138462.002023-03-018173Actual
16977267.002023-08-018166Actual
13423280.002023-04-018168Budget
32456420.562024-09-3081613Actual
690996.002022-11-018173Actual
36325261.002025-01-308146Actual
34943828.002024-12-308164Actual
33228529.492024-10-3181111Actual
6362235.002022-10-018166Actual
36709260.342025-01-3081311Actual
25696878.002024-04-308113Actual
18099468.002023-09-018167Actual
2496956.002024-03-318126Actual
9522139.002022-12-308126Actual
10979509.002023-01-308167Actual
13662431.002023-05-018164Actual
2095785.002023-12-028126Actual
1727572.042023-08-0181211Actual
30511669.002024-08-318165Actual
1647427.362023-07-0281612Actual
292571111.002024-07-318114Actual
24229482.912024-02-298128Actual
6257280.002022-10-018146Budget
1789587.002023-09-018126Actual
37031446.872025-01-3081613Actual
2933200.002022-07-028156Budget
4521329.002022-09-018113Actual
35121126.002024-12-308126Actual
2452125.232024-02-2981112Actual
33549434.592024-10-3181213Actual
1838532.672023-09-0181511Actual
27927685.482024-05-3181613Actual
10315650.002023-01-308114Actual
4659124.002022-09-018173Actual
35765609.282024-12-3081612Actual
12702480.002023-04-018115Budget
6112302.002022-10-018116Actual
13236486.002023-04-018167Actual
4334480.002022-08-018118Budget
32012717.762024-09-308128Actual
1686479.002023-08-018126Actual
17868315.002023-09-018116Actual
15860315.002023-07-028136Actual
3648445.002022-08-018164Actual
10980480.002023-01-308167Budget
30206443.372024-07-3181613Actual
20452135.872023-11-0181611Actual
9723280.002022-12-308166Budget
37745819.282025-03-018168Actual
26869775.002024-05-318163Actual
302631136.002024-08-318113Actual
31750405.002024-09-308136Actual
315091210.002024-09-308114Actual
2056842.252023-11-0181612Actual
14315101.822023-05-0181411Actual
1950814.592023-10-0181212Actual
16358128.422023-07-0281611Actual
5318488.002022-09-018117Actual
1877280.002022-06-018166Budget
35823229.332024-12-3081113Actual
20660614.002023-12-028163Actual
25082270.002024-03-318166Actual
1440623.102023-05-0181112Actual
18899109.002023-10-018126Actual
347881061.002024-12-308113Actual
17655122.002023-09-018173Actual
279841104.002024-07-018113Actual
7016480.002022-11-018164Budget
7623535.002022-11-018167Actual
802993.002022-12-028173Actual
33730224.002024-12-018173Actual
3912200.002022-08-018126Budget
12701596.002023-04-018115Actual
13924152.002023-05-018156Actual
15317140.122023-06-0181411Actual
34823648.002024-12-308163Actual
9666123.002022-12-308156Actual
12233200.002023-03-018128Budget
22012214.002023-12-308146Actual
38451730.002025-04-018115Actual

Generated 2025-05-31 19:18:12.328 UTC