[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 960  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23820482.002024-03-018115Actual
5036139.002022-09-028126Actual
31835284.002024-10-018166Actual
31300443.372024-09-0181213Actual
5133280.002022-09-028146Budget
16157638.972023-07-038168Actual
1079370.792022-05-028168Actual
326331346.002024-11-018114Actual
20745651.002023-12-038114Actual
22850395.002024-01-318165Actual
11106200.002023-01-318128Budget
21419146.512023-12-0381411Actual
10315650.002023-01-318114Actual
35940921.002025-01-318113Actual
26478139.062024-05-0181311Actual
6692280.002022-10-028168Budget
36654561.412025-01-3181111Actual
2452125.232024-03-0181112Actual
1446439.062023-05-0281612Actual
28842294.382024-07-0281611Actual
19715570.002023-11-028114Actual
27867224.062024-06-0181113Actual
3865369.002022-08-028116Actual
30676168.002024-09-018156Actual
36914423.112025-01-3181612Actual
2095749.582022-06-028118Actual
12233200.002023-03-028128Budget
34406300.762024-12-0281311Actual
5784124.002022-10-028173Actual
7750316.242022-11-028128Actual
33793717.002024-12-028164Actual
175631102.002023-09-028113Actual
13094289.002023-04-028166Actual
12293280.002023-03-028168Budget
3728468.002022-08-028115Actual
37123797.002025-03-028163Actual
37501202.002025-03-028156Actual
10453514.002023-01-318115Actual
3912200.002022-08-028126Budget
29498421.002024-08-018136Actual
9722266.002022-12-318166Actual
2663551.002022-07-038165Actual
28754253.962024-07-0281311Actual
9072280.002022-12-318163Budget
38150420.562025-03-0281213Actual
17034709.002023-08-028117Actual
38451730.002025-04-028115Actual
39183150.762025-04-0281212Actual
5377380.002022-09-028167Budget
1956549.002022-06-028117Actual
8216520.002022-12-038115Actual
6303152.002022-10-028156Actual
27137302.002024-06-018116Actual
8933296.542022-12-038168Actual
32012717.762024-10-018128Actual
21719124.002023-12-318173Actual
4520380.002022-09-028113Budget
38123329.332025-03-0281113Actual
4769480.002022-09-028164Budget
8501233.002022-12-038146Actual
3212480.002022-07-038118Budget
14612127.002023-06-028173Actual
17683516.002023-09-028114Actual
274271269.292024-06-018118Actual
28727148.632024-07-0281211Actual
11432650.002023-03-028114Budget
22071251.002023-12-318166Actual
337581099.002024-12-028114Actual
10454480.002023-01-318115Budget
26926260.002024-06-018173Actual
29350806.002024-08-018115Actual
19223458.672023-10-028168Actual
30650209.002024-09-018146Actual
9395500.002022-12-318165Actual
27164138.002024-06-018126Actual
23460193.322024-01-3181611Actual
38982210.342025-04-0281211Actual
420480.002022-05-028165Budget
831550.002022-05-028117Budget
318921071.002024-10-018117Actual
33136620.792024-11-018128Actual
16215232.682023-07-0381111Actual
1440623.102023-05-0281112Actual
35586250.762024-12-3181411Actual
1404421.002022-06-028164Actual
38003257.152025-03-0281112Actual
12435200.002023-04-028163Budget
35036585.002024-12-318165Actual
342321305.652024-12-028118Actual
14111931.402023-05-028118Actual
30624353.002024-09-018136Actual
751280.002022-05-028166Budget
32046740.492024-10-018168Actual
13363405.632023-04-028128Actual
4256380.002022-08-028167Budget
24849416.002024-04-018115Actual
2603560.002024-05-018126Actual
25139842.002024-04-018117Actual
16918200.002023-08-028146Actual
1545382.002022-06-028165Actual
21124585.002023-12-038117Actual
3783197.572025-03-0281211Actual
349081240.002024-12-318114Actual
9012380.002022-12-318113Budget
11859248.002023-03-028146Actual
6504380.002022-10-028167Budget
2527380.002022-07-038164Budget
11247380.002023-03-028113Budget
23015180.002024-01-318156Actual
5645329.002022-10-028113Actual
9619215.002022-12-318146Actual
242090.002022-07-038173Budget
34174657.002024-12-028167Actual
7156380.002022-11-028165Budget
6304200.002022-10-028156Budget
3803165.652025-03-0281212Actual
33050802.002024-11-018167Actual
1789587.002023-09-028126Actual
2282380.002022-07-038113Budget
21279482.912023-12-038168Actual
27748394.382024-06-0181112Actual
32423610.042024-10-0181213Actual
1747514.592023-08-0281212Actual
25023180.002024-04-018146Actual
23994218.002024-03-018146Actual
10919591.002023-01-318117Actual
13173499.002023-04-028117Actual
20717137.002023-12-038173Actual
13957246.002023-05-028166Actual
22282434.422023-12-318168Actual
13757351.002023-05-028165Actual
8547200.002022-12-038156Budget
27489592.002024-06-018168Actual
8747480.002022-12-038167Budget
302631136.002024-09-018113Actual
15351214.592023-06-0281611Actual
9723280.002022-12-318166Budget
33730224.002024-12-028173Actual
21781307.002023-12-318164Actual
29524248.002024-08-018146Actual
27277282.002024-06-018166Actual
15177473.822023-06-028168Actual
34552322.042024-12-0281112Actual
2561127.362024-04-0181612Actual
31695351.002024-10-018116Actual
3072689.002022-07-038117Actual
25853532.002024-05-018164Actual
35175225.002024-12-318146Actual
20391140.122023-11-0281411Actual
31602815.002024-10-018115Actual
3688167.782025-01-3181212Actual
28429300.002024-07-028166Actual
24201878.372024-03-018118Actual
36972460.912025-01-3181113Actual
36271103.002025-01-318126Actual
16744525.002023-08-028115Actual
23607967.002024-03-018113Actual
35234291.002024-12-318166Actual
23373132.682024-01-3181311Actual
27369785.002024-06-018167Actual
19749331.002023-11-028164Actual
6956650.002022-11-028114Actual
2606551.002022-07-038115Actual
419414.002022-05-028165Actual
28781269.912024-07-0281411Actual
33256203.952024-11-0181211Actual
1529097.572023-06-0281311Actual
11059480.002023-01-318118Budget
3785561.002022-08-028165Actual
4335642.002022-08-028118Actual
20007119.002023-11-028156Actual
2016380.002022-06-028167Budget
3319425.332022-07-038168Actual
90278.002022-05-028163Actual
28344440.002024-07-028136Actual
34351588.002024-12-0281111Actual
37625834.002025-03-028167Actual
31273239.852024-09-0181113Actual
4009276.002022-08-028146Actual
7702655.642022-11-028118Actual
16123458.672023-07-038128Actual
11635380.002023-03-028165Budget
36562608.672025-01-318128Actual
15912160.002023-07-038156Actual
37421115.002025-03-028126Actual
501361.002022-05-028116Actual
16002741.002023-07-038117Actual
8748468.002022-12-038167Actual
12987280.002023-04-028146Budget
12434221.002023-04-028163Actual
8405200.002022-12-038126Budget
22249443.512023-12-318128Actual
5893382.002022-10-028164Actual
206251023.002023-12-038113Actual
22038117.002023-12-318156Actual
11495480.002023-03-028164Budget
27629281.622024-06-0181411Actual
1769283.002022-06-028146Actual
296401093.002024-08-018117Actual
35412642.002024-12-318128Actual
18927289.002023-10-028136Actual
39275345.122025-04-0281113Actual
28699510.342024-07-0281111Actual
1540922.042023-06-0281112Actual
5972480.002022-10-028115Budget
915168.002022-12-318173Actual
13033200.002023-04-028156Budget
1641626.292023-07-0381112Actual
4441458.672022-08-028168Actual
1851044.382023-09-0281612Actual
4847480.002022-09-028115Budget
154991112.002023-07-038113Actual
22695252.002024-01-318173Actual
26505132.682024-05-0181411Actual
25913644.002024-05-018115Actual
29080443.372024-07-0281613Actual
3071550.002022-07-038117Budget
23642538.002024-03-018163Actual
191611192.012023-10-028118Actual
29470105.002024-08-018126Actual
5179179.002022-09-028156Actual
2880859.272024-07-0281511Actual
11715345.002023-03-028116Actual
6441715.002022-10-028117Actual
32874376.002024-11-018136Actual
38544319.002025-04-028116Actual
14965223.002023-06-028166Actual
15886186.002023-07-038146Actual
13424522.302023-04-028168Actual
10266100.002023-01-318173Actual
2543499.702024-04-0181411Actual
10129380.002023-01-318113Budget
25790191.002024-05-018173Actual
21873366.002023-12-318165Actual
4706650.002022-09-028114Budget
360499.002022-05-028115Actual
18358106.082023-09-0281411Actual
13034217.002023-04-028156Actual
750302.002022-05-028166Actual
12890100.002023-04-028126Budget
2342737.992024-01-3181511Actual
34943828.002024-12-318164Actual
32959351.002024-11-018166Actual
246371023.002024-04-018113Actual
15747452.002023-07-038165Actual
4195550.002022-08-028117Budget
2351827.362024-01-3181112Actual
38684332.002025-04-028166Actual
2840423.002022-07-038136Actual
3561352.892024-12-3181511Actual
21067263.002023-12-038166Actual
26115130.002024-05-018156Actual
9665200.002022-12-318156Budget
13315842.012023-04-028118Actual
27046802.002024-06-018115Actual
14315101.822023-05-0281411Actual
2887276.002022-07-038146Actual
17189.002022-05-028173Actual
1815200.002022-06-028156Budget
10050200.002022-12-318168Budget
292571111.002024-08-018114Actual
1625321.002022-06-028116Actual
12843317.002023-04-028116Actual
7751280.002022-11-028128Budget
2203434.422022-06-028168Actual
4707709.002022-09-028114Actual
22908248.002024-01-318116Actual
30511669.002024-09-018165Actual
24143549.002024-03-018167Actual
2283383.002022-07-038113Actual
32132226.302024-10-0181211Actual
2934167.002022-07-038156Actual
11307200.002023-03-028163Budget
4848572.002022-09-028115Actual
31034330.552024-09-0181311Actual
24229482.912024-03-018128Actual
5785100.002022-10-028173Budget
32159264.592024-10-0181311Actual
22340220.982023-12-3181111Actual
13662431.002023-05-028164Actual
12940380.002023-04-028136Budget
1219280.002022-06-028163Budget
23140702.002024-01-318167Actual
24262638.972024-03-018168Actual
31722107.002024-10-018126Actual
6257280.002022-10-028146Budget
32304349.702024-10-0181112Actual
25352245.442024-04-0181111Actual
16686361.002023-08-028164Actual
15022819.002023-06-028117Actual
34823648.002024-12-318163Actual
5707200.002022-10-028163Budget
31181130.552024-09-0181212Actual
28900377.362024-07-0281112Actual
8686650.002022-12-038117Budget
22455229.492023-12-3181611Actual
303831148.002024-09-018114Actual
17655122.002023-09-028173Actual
7283176.002022-11-028126Actual
2933200.002022-07-038156Budget
11058851.102023-01-318118Actual
21159509.002023-12-038167Actual
14767359.002023-06-028165Actual
22638598.002024-01-318163Actual
29550165.002024-08-018156Actual
500280.002022-05-028116Budget
2468650.002022-07-038114Budget
14139385.942023-05-028128Actual
5971561.002022-10-028115Actual
12294378.362023-03-028168Actual
14732542.002023-06-028115Actual
39155356.082025-04-0281112Actual
37803401.832025-03-0281111Actual
5086350.002022-09-028136Actual
291371073.002024-08-018113Actual
17810478.002023-09-028165Actual
3864280.002022-08-028116Budget
7890332.002022-12-038113Actual
1345650.002022-06-028114Actual

Generated 2025-06-01 19:30:51.637 UTC