[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 512  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15057643.002023-06-028167Actual
3791249.702025-03-0281511Actual
33310207.152024-11-0181411Actual
16744525.002023-08-028115Actual
11762100.002023-03-028126Budget
11307200.002023-03-028163Budget
9665200.002022-12-318156Budget
27629281.622024-06-0181411Actual
4382280.002022-08-028128Budget
165311004.002023-08-028113Actual
33283216.722024-11-0181311Actual
8826669.282022-12-038118Actual
9259480.002022-12-318164Budget
31695351.002024-10-018116Actual
4521329.002022-09-028113Actual
38896710.192025-04-028168Actual
2540796.512024-04-0181311Actual
13722563.002023-05-028115Actual
35823229.332024-12-3181113Actual
11058851.102023-01-318118Actual
1750644.382023-08-0281612Actual
36244409.002025-01-318116Actual
11432650.002023-03-028114Budget
31181130.552024-09-0181212Actual
25352245.442024-04-0181111Actual
19842386.002023-11-028165Actual
1546480.002022-06-028165Budget
36795294.382025-01-3181611Actual
16651678.002023-08-028114Actual
37625834.002025-03-028167Actual
1847730.552023-09-0281112Actual
4441458.672022-08-028168Actual
36325261.002025-01-318146Actual
9862480.002022-12-318167Budget
26744622.322024-05-0181213Actual
22963305.002024-01-318136Actual
3260280.002022-07-038128Budget
31424635.002024-10-018163Actual
129761.002022-06-028173Actual
26330661.702024-05-018128Actual
5086350.002022-09-028136Actual
29498421.002024-08-018136Actual
8357380.002022-12-038116Budget
18872221.002023-10-028116Actual
7379275.002022-11-028146Actual
29524248.002024-08-018146Actual
33344340.132024-11-0181611Actual
25082270.002024-04-018166Actual
3803165.652025-03-0281212Actual
22816504.002024-01-318115Actual
22455229.492023-12-3181611Actual
274271269.292024-06-018118Actual
10315650.002023-01-318114Actual
39155356.082025-04-0281112Actual
3727480.002022-08-028115Budget
33050802.002024-11-018167Actual
35504436.942024-12-3181111Actual
32186294.382024-10-0181411Actual
33885768.002024-12-028165Actual
29080443.372024-07-0281613Actual
15747452.002023-07-038165Actual
30650209.002024-09-018146Actual
10781200.002023-01-318156Budget
27809581.622024-06-0181612Actual
1876251.002022-06-028166Actual
30147206.522024-08-0181113Actual
29853510.342024-08-0181111Actual
5179179.002022-09-028156Actual
154991112.002023-07-038113Actual
25494183.742024-04-0181611Actual
33581678.462024-11-0181613Actual
38181732.842025-03-0281613Actual
22163637.002023-12-318167Actual
10189200.002023-01-318163Budget
1721380.002022-06-028136Budget
38651208.002025-04-028156Actual
29935283.742024-08-0181411Actual
9988537.452022-12-318128Actual
32605322.002024-11-018173Actual
21628891.002023-12-318113Actual
30801780.002024-09-018167Actual
315091210.002024-10-018114Actual
31835284.002024-10-018166Actual
19281232.682023-10-0281111Actual
831550.002022-05-028117Budget
1735637.992023-08-0281511Actual
1838532.672023-09-0281511Actual
5971561.002022-10-028115Actual
20717137.002023-12-038173Actual
2015436.002022-06-028167Actual
7426200.002022-11-028156Budget
35094299.002024-12-318116Actual
291371073.002024-08-018113Actual
365341502.622025-01-318118Actual
33943375.002024-12-028116Actual
2452125.232024-03-0181112Actual
19596955.002023-11-028113Actual
8453406.002022-12-038136Actual
34406300.762024-12-0281311Actual
14674342.002023-06-028164Actual
2142280.002022-06-028128Budget
15143402.602023-06-028128Actual
12435200.002023-04-028163Budget
37336715.002025-03-028165Actual
6161157.002022-10-028126Actual
6503491.002022-10-028167Actual
13363405.632023-04-028128Actual
9940975.342022-12-318118Actual
20872502.002023-12-038165Actual
6209406.002022-10-028136Actual
33730224.002024-12-028173Actual
7332380.002022-11-028136Budget
21011223.002023-12-038146Actual
36151886.002025-01-318115Actual
37394336.002025-03-028116Actual
21839542.002023-12-318115Actual
27867224.062024-06-0181113Actual
2886280.002022-07-038146Budget
27575167.782024-06-0181211Actual
292571111.002024-08-018114Actual
28138717.002024-07-028164Actual
9666123.002022-12-318156Actual
22758354.002024-01-318164Actual
10841316.002023-01-318166Actual
2605550.002022-07-038115Budget
2664480.002022-07-038165Budget
8076650.002022-12-038114Budget
2526405.002022-07-038164Actual
7235380.002022-11-028116Budget
1384481.002023-05-028126Actual
17975104.002023-09-028156Actual
21747567.002023-12-318114Actual
4196468.002022-08-028117Actual
6160200.002022-10-028126Budget
36709260.342025-01-3181311Actual
9073250.002022-12-318163Actual
9258546.002022-12-318164Actual
29292657.002024-08-018164Actual
891418.002022-05-028167Actual
2840423.002022-07-038136Actual
26148179.002024-05-018166Actual
20132473.002023-11-028167Actual
11247380.002023-03-028113Budget
37031446.872025-01-3181613Actual
3461200.002022-08-028163Budget
12987280.002023-04-028146Budget
16095940.492023-07-038118Actual
32668819.002024-11-018164Actual
10782186.002023-01-318156Actual
28842294.382024-07-0281611Actual
15351214.592023-06-0281611Actual
18779395.002023-10-028115Actual
31034330.552024-09-0181311Actual
21781307.002023-12-318164Actual
4707709.002022-09-028114Actual
12939384.002023-04-028136Actual
13033200.002023-04-028156Budget
35326836.002024-12-318167Actual
13957246.002023-05-028166Actual
35732150.762024-12-3181212Actual
7812301.092022-11-028168Actual
27369785.002024-06-018167Actual
1744814.592023-08-0281112Actual
12233200.002023-03-028128Budget
34552322.042024-12-0281112Actual
16002741.002023-07-038117Actual
151151084.432023-06-028118Actual
38273608.002025-04-028163Actual
33464503.962024-11-0181612Actual
8405200.002022-12-038126Budget
802890.002022-12-038173Budget
341391093.002024-12-028117Actual
2343280.002022-07-038163Budget
6631280.002022-10-028128Budget
12044525.002023-03-028117Actual
23140702.002024-01-318167Actual
8277380.002022-12-038165Budget
16779512.002023-08-028165Actual
29350806.002024-08-018115Actual
19630650.002023-11-028163Actual
11433729.002023-03-028114Actual
751280.002022-05-028166Budget
14932150.002023-06-028156Actual
2094480.002022-06-028118Budget
4580214.002022-09-028163Actual
8215480.002022-12-038115Budget
25948558.002024-05-018165Actual
29881113.532024-08-0181211Actual
20040221.002023-11-028166Actual
18602579.002023-10-028163Actual
32338457.152024-10-0181612Actual
21037164.002023-12-038156Actual
25818778.002024-05-018114Actual
9861393.002022-12-318167Actual
10267100.002023-01-318173Budget
19363108.212023-10-0281411Actual
27602350.772024-06-0181311Actual
15945221.002023-07-038166Actual
33970109.002024-12-028126Actual
7623535.002022-11-028167Actual
29761628.372024-08-018128Actual
4909464.002022-09-028165Actual
5377380.002022-09-028167Budget
252321051.102024-04-018118Actual
1404421.002022-06-028164Actual
9072280.002022-12-318163Budget
2195885.002023-12-318126Actual
29675772.002024-08-018167Actual
7891380.002022-12-038113Budget
27244144.002024-06-018156Actual
27046802.002024-06-018115Actual
19955306.002023-11-028136Actual
32046740.492024-10-018168Actual
17302101.822023-08-0281311Actual
18331106.082023-09-0281311Actual
29583299.002024-08-018166Actual
28521707.002024-07-028167Actual
28607655.642024-07-028128Actual
19900260.002023-11-028116Actual
36914423.112025-01-3181612Actual
4769480.002022-09-028164Budget
27547499.702024-06-0181111Actual
13236486.002023-04-028167Actual
8875385.942022-12-038128Actual
5504280.002022-09-028128Budget
2153827.362023-12-0381112Actual
14521864.002023-06-028113Actual
2665942.252024-05-0181612Actual
35883457.402024-12-3181613Actual
4988280.002022-09-028116Budget
2033768.852023-11-0281211Actual
13315842.012023-04-028118Actual
15886186.002023-07-038146Actual
3728468.002022-08-028115Actual
31926850.002024-10-018167Actual
11059480.002023-01-318118Budget
3587700.002022-08-028114Actual
4116372.002022-08-028166Actual
3319425.332022-07-038168Actual
1624332.672023-07-0381211Actual
279841104.002024-07-028113Actual
32926144.002024-11-018156Actual
12843317.002023-04-028116Actual
5645329.002022-10-028113Actual
29229278.002024-08-018173Actual
3864280.002022-08-028116Budget
364411149.002025-01-318117Actual
22340220.982023-12-3181111Actual
2992358.002022-07-038166Actual
7234384.002022-11-028116Actual
6771435.002022-11-028113Actual
22128657.002023-12-318117Actual
37945359.282025-03-0281611Actual
318921071.002024-10-018117Actual
1789587.002023-09-028126Actual
24729123.002024-04-018173Actual
18218592.002023-09-028168Actual
17189.002022-05-028173Actual
3906349.702025-04-0281511Actual
27137302.002024-06-018116Actual
690996.002022-11-028173Actual
21931226.002023-12-318116Actual
4706650.002022-09-028114Budget
1686479.002023-08-028126Actual
382381061.002025-04-028113Actual
1443314.592023-05-0281212Actual
23048263.002024-01-318166Actual
5892480.002022-10-028164Budget
38393686.002025-04-028164Actual
6257280.002022-10-028146Budget
7331401.002022-11-028136Actual
10314650.002023-01-318114Budget
1722410.002022-06-028136Actual
8077741.002022-12-038114Actual
20930236.002023-12-038116Actual
11574556.002023-03-028115Actual
27192409.002024-06-018136Actual
27164138.002024-06-018126Actual
7378200.002022-11-028146Budget
11964280.002023-03-028166Budget
25023180.002024-04-018146Actual
5707200.002022-10-028163Budget
18953159.002023-10-028146Actual
32012717.762024-10-018128Actual
10453514.002023-01-318115Actual
37745819.282025-03-028168Actual
11906200.002023-03-028156Budget
18687609.002023-10-028114Actual
372081275.002025-03-028114Actual
20780414.002023-12-038164Actual
17069488.002023-08-028167Actual
31300443.372024-09-0181213Actual
35001921.002024-12-318115Actual
6034480.002022-10-028165Budget
13662431.002023-05-028164Actual
18721387.002023-10-028164Actual
2204280.002022-06-028168Budget
17034709.002023-08-028117Actual
2283383.002022-07-038113Actual
3005570.972024-08-0181212Actual
3961380.002022-08-028136Budget
1956549.002022-06-028117Actual
353841305.652024-12-318118Actual
10920550.002023-01-318117Budget
6442550.002022-10-028117Budget
38862537.452025-04-028128Actual
360591321.002025-01-318114Actual
645243.002022-05-028146Actual
5378386.002022-09-028167Actual
26926260.002024-06-018173Actual
28344440.002024-07-028136Actual
7950280.002022-12-038163Budget
38684332.002025-04-028166Actual
24942223.002024-04-018116Actual
8500200.002022-12-038146Budget
27277282.002024-06-018166Actual
13095280.002023-04-028166Budget
35586250.762024-12-3181411Actual
28429300.002024-07-028166Actual
15591177.002023-07-038173Actual
352911019.002024-12-318117Actual
2777673.102024-06-0181212Actual
2041877.362023-11-0281511Actual
34260796.552024-12-028128Actual
1939076.292023-10-0281511Actual
242090.002022-07-038173Budget
26008181.002024-05-018116Actual
11812401.002023-03-028136Actual
23968321.002024-03-018136Actual
4256380.002022-08-028167Budget
15235230.552023-06-0281111Actual
27455867.762024-06-018128Actual
28076254.002024-07-028173Actual
5132192.002022-09-028146Actual
36384286.002025-01-318166Actual

Generated 2025-06-01 10:30:52.056 UTC