[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 448  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12105409.002023-03-028167Actual
34406300.762024-12-0281311Actual
2458033.742024-03-0181612Actual
2033768.852023-11-0281211Actual
832532.002022-05-028117Actual
23727634.002024-03-018114Actual
36682198.642025-01-3181211Actual
25696878.002024-05-018113Actual
10267100.002023-01-318173Budget
4256380.002022-08-028167Budget
37945359.282025-03-0281611Actual
30511669.002024-09-018165Actual
15177473.822023-06-028168Actual
17329149.702023-08-0281411Actual
7891380.002022-12-038113Budget
175631102.002023-09-028113Actual
29761628.372024-08-018128Actual
690996.002022-11-028173Actual
2840423.002022-07-038136Actual
2934167.002022-07-038156Actual
2742280.002022-07-038116Budget
22603984.002024-01-318113Actual
33228529.492024-11-0181111Actual
1816125.002022-06-028156Actual
1404421.002022-06-028164Actual
2204280.002022-06-028168Budget
11965275.002023-03-028166Actual
37123797.002025-03-028163Actual
22038117.002023-12-318156Actual
21719124.002023-12-318173Actual
31332446.872024-09-0181613Actual
35883457.402024-12-3181613Actual
376831310.202025-03-028118Actual
2606551.002022-07-038115Actual
32513983.002024-11-018113Actual
3343069.912024-11-0181212Actual
31776228.002024-10-018146Actual
3398380.002022-08-028113Budget
32548602.002024-11-018163Actual
3649480.002022-08-028164Budget
13423280.002023-04-028168Budget
21279482.912023-12-038168Actual
27575167.782024-06-0181211Actual
8278414.002022-12-038165Actual
37475275.002025-03-028146Actual
20190946.552023-11-028118Actual
34260796.552024-12-028128Actual
2203434.422022-06-028168Actual
11306255.002023-03-028163Actual
11385100.002023-03-028173Budget
23762456.002024-03-018164Actual
26926260.002024-06-018173Actual
20007119.002023-11-028156Actual
2434872.042024-03-0181211Actual
24229482.912024-03-018128Actual
28370253.002024-07-028146Actual
1405380.002022-06-028164Budget
24791307.002024-04-018164Actual
1344650.002022-06-028114Budget
12940380.002023-04-028136Budget
7155445.002022-11-028165Actual
34351588.002024-12-0281111Actual
37625834.002025-03-028167Actual
25023180.002024-04-018146Actual
9989280.002022-12-318128Budget
12986307.002023-04-028146Actual
548100.002022-05-028126Budget
279183.002022-07-038126Actual
23260458.672024-01-318168Actual
8500200.002022-12-038146Budget
644280.002022-05-028146Budget
21839542.002023-12-318115Actual
12560650.002023-04-028114Budget
19715570.002023-11-028114Actual
1384481.002023-05-028126Actual
38486806.002025-04-028165Actual
19807488.002023-11-028115Actual
14612127.002023-06-028173Actual
35504436.942024-12-3181111Actual
342321305.652024-12-028118Actual
7623535.002022-11-028167Actual
34460101.822024-12-0281511Actual
19281232.682023-10-0281111Actual
26478139.062024-05-0181311Actual
25294513.212024-04-018168Actual
2839380.002022-07-038136Budget
29795723.822024-08-018168Actual
12232284.422023-03-028128Actual
28196752.002024-07-028115Actual
25948558.002024-05-018165Actual
34699474.942024-12-0281213Actual
38273608.002025-04-028163Actual
36299412.002025-01-318136Actual
25174614.002024-04-018167Actual
18358106.082023-09-0281411Actual
10315650.002023-01-318114Actual
16837309.002023-08-028116Actual
1540922.042023-06-0281112Actual
4441458.672022-08-028168Actual
9073250.002022-12-318163Actual
11573480.002023-03-028115Budget
6210380.002022-10-028136Budget
15235230.552023-06-0281111Actual
8357380.002022-12-038116Budget
7811200.002022-11-028168Budget
330161127.002024-11-018117Actual
2153827.362023-12-0381112Actual
15860315.002023-07-038136Actual
1644313.532023-07-0381212Actual
4196468.002022-08-028117Actual
12044525.002023-03-028117Actual
29443319.002024-08-018116Actual
11763186.002023-03-028126Actual
38982210.342025-04-0281211Actual
13817295.002023-05-028116Actual
4706650.002022-09-028114Budget
28607655.642024-07-028128Actual
802890.002022-12-038173Budget
4910480.002022-09-028165Budget
35765609.282024-12-3181612Actual
31802180.002024-10-018156Actual
347881061.002024-12-318113Actual
7890332.002022-12-038113Actual
242090.002022-07-038173Budget
8607280.002022-12-038166Budget
3005570.972024-08-0181212Actual
4581200.002022-09-028163Budget
6692280.002022-10-028168Budget
35001921.002024-12-318115Actual
33970109.002024-12-028126Actual
12294378.362023-03-028168Actual
5037200.002022-09-028126Budget
36562608.672025-01-318128Actual
38684332.002025-04-028166Actual
2557915.652024-04-0181212Actual
14173478.362023-05-028168Actual
5707200.002022-10-028163Budget
7331401.002022-11-028136Actual
1160380.002022-06-028113Budget
2053713.532023-11-0281212Actual
10314650.002023-01-318114Budget
1722410.002022-06-028136Actual
22758354.002024-01-318164Actual
32423610.042024-10-0181213Actual
11059480.002023-01-318118Budget
15534585.002023-07-038163Actual
5036139.002022-09-028126Actual
35823229.332024-12-3181113Actual
308591625.352024-09-018118Actual
5085380.002022-09-028136Budget
28231737.002024-07-028165Actual
32246298.642024-10-0181611Actual
18602579.002023-10-028163Actual
10735319.002023-01-318146Actual
15805279.002023-07-038116Actual
7379275.002022-11-028146Actual
15712421.002023-07-038115Actual
10266100.002023-01-318173Actual
11495480.002023-03-028164Budget
5317550.002022-09-028117Budget
5645329.002022-10-028113Actual
359550.002022-05-028115Budget
292571111.002024-08-018114Actual
16123458.672023-07-038128Actual
2343280.002022-07-038163Budget
23346110.342024-01-3181211Actual
26207926.002024-05-018117Actual
9618200.002022-12-318146Budget
8405200.002022-12-038126Budget
22638598.002024-01-318163Actual
1768280.002022-06-028146Budget
22455229.492023-12-3181611Actual
30596162.002024-09-018126Actual
6583798.072022-10-028118Actual
1956549.002022-06-028117Actual
1672100.002022-06-028126Budget
18899109.002023-10-028126Actual
5565398.062022-09-028168Actual
382381061.002025-04-028113Actual
1079370.792022-05-028168Actual
12293280.002023-03-028168Budget
313891115.002024-10-018113Actual
29020343.362024-07-0281113Actual
37858330.552025-03-0281311Actual
5318488.002022-09-028117Actual
38896710.192025-04-028168Actual
19687265.002023-11-028173Actual
33283216.722024-11-0181311Actual
35559256.082024-12-3181311Actual
1686479.002023-08-028126Actual
28962450.772024-07-0281612Actual
23968321.002024-03-018136Actual
35586250.762024-12-3181411Actual
5133280.002022-09-028146Budget
4988280.002022-09-028116Budget
28396198.002024-07-028156Actual
15057643.002023-06-028167Actual
154991112.002023-07-038113Actual
37394336.002025-03-028116Actual
278464.002022-05-028164Actual
22249443.512023-12-318128Actual
14051643.002023-05-028167Actual
1744814.592023-08-0281112Actual
28641634.432024-07-028168Actual
17034709.002023-08-028117Actual
25853532.002024-05-018164Actual
31363.002022-05-028113Actual
10050200.002022-12-318168Budget
20930236.002023-12-038116Actual
2886280.002022-07-038146Budget
37301860.002025-03-028115Actual
17975104.002023-09-028156Actual
33464503.962024-11-0181612Actual
4008280.002022-08-028146Budget
19842386.002023-11-028165Actual
35850469.682024-12-3181213Actual
18218592.002023-09-028168Actual
7703480.002022-11-028118Budget
27629281.622024-06-0181411Actual
12233200.002023-03-028128Budget
3072689.002022-07-038117Actual
25139842.002024-04-018117Actual
263021475.352024-05-018118Actual
12106480.002023-03-028167Budget
8934200.002022-12-038168Budget
349081240.002024-12-318114Actual
23913312.002024-03-018116Actual
2195885.002023-12-318126Actual
3688167.782025-01-3181212Actual
10374386.002023-01-318164Actual
8875385.942022-12-038128Actual
34580126.292024-12-0281212Actual
32213105.022024-10-0181511Actual
3962372.002022-08-028136Actual
22128657.002023-12-318117Actual
3134380.002022-07-038167Budget
24729123.002024-04-018173Actual
19011260.002023-10-028166Actual
3913177.002022-08-028126Actual
18419138.002023-09-0281611Actual
1953932.672023-10-0281612Actual
7016480.002022-11-028164Budget
24402147.572024-03-0181411Actual
17390218.852023-08-0281611Actual
31095362.472024-09-0181611Actual
28521707.002024-07-028167Actual
26089160.002024-05-018146Actual
12184725.342023-03-028118Actual
4117280.002022-08-028166Budget
39217581.622025-04-0281612Actual
30147206.522024-08-0181113Actual
26008181.002024-05-018116Actual
37421115.002025-03-028126Actual
16944131.002023-08-028156Actual
4335642.002022-08-028118Actual
16270103.952023-07-0381311Actual
4255468.002022-08-028167Actual
218650.002022-05-028114Budget
14521864.002023-06-028113Actual
32726827.002024-11-018115Actual
2992358.002022-07-038166Actual
5456948.072022-09-028118Actual
7426200.002022-11-028156Budget
16977267.002023-08-028166Actual
6363280.002022-10-028166Budget
17302101.822023-08-0281311Actual
297331331.412024-08-018118Actual
17923347.002023-09-028136Actual
12185480.002023-03-028118Budget
7624480.002022-11-028167Budget
9723280.002022-12-318166Budget
27809581.622024-06-0181612Actual
1647427.362023-07-0381612Actual
22012214.002023-12-318146Actual
12434221.002023-04-028163Actual
6831281.002022-11-028163Actual
16651678.002023-08-028114Actual
27137302.002024-06-018116Actual
352911019.002024-12-318117Actual
5377380.002022-09-028167Budget
34494461.412024-12-0281611Actual
6441715.002022-10-028117Actual
25731608.002024-05-018163Actual
20660614.002023-12-038163Actual
3213835.952022-07-038118Actual
21931226.002023-12-318116Actual
13236486.002023-04-028167Actual
26451116.722024-05-0181211Actual
16918200.002023-08-028146Actual
8548207.002022-12-038156Actual
6161157.002022-10-028126Actual
15317140.122023-06-0281411Actual
10734280.002023-01-318146Budget
24375102.892024-03-0181311Actual
17189.002022-05-028173Actual
2933200.002022-07-038156Budget
26566152.892024-05-0181611Actual
331081255.652024-11-018118Actual
353841305.652024-12-318118Actual
11058851.102023-01-318118Actual
25082270.002024-04-018166Actual
13541707.002023-05-028163Actual
2452125.232024-03-0181112Actual
18276185.872023-09-0281111Actual
29881113.532024-08-0181211Actual
9722266.002022-12-318166Actual
1625321.002022-06-028116Actual
281041346.002024-07-028114Actual
1218281.002022-06-028163Actual
1815200.002022-06-028156Budget
7485280.002022-11-028166Budget
6257280.002022-10-028146Budget
33402284.812024-11-0181112Actual
20745651.002023-12-038114Actual
4382280.002022-08-028128Budget
14348143.312023-05-0281611Actual
13095280.002023-04-028166Budget
27489592.002024-06-018168Actual
2469779.002022-07-038114Actual
38065609.282025-03-0281612Actual
24757627.002024-04-018114Actual
419414.002022-05-028165Actual
8826669.282022-12-038118Actual
24884425.002024-04-018165Actual
37449361.002025-03-028136Actual
2036463.532023-11-0281311Actual
35121126.002024-12-318126Actual
28842294.382024-07-0281611Actual
4580214.002022-09-028163Actual
36795294.382025-01-3181611Actual
11859248.002023-03-028146Actual
17189507.152023-08-028168Actual
279841104.002024-07-028113Actual
34082264.002024-12-028166Actual
19900260.002023-11-028116Actual

Generated 2025-06-01 19:19:11.650 UTC