[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 384  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-12-028156Budget
16215232.682023-07-0281111Actual
29908317.792024-07-3181311Actual
35646344.382024-12-3081611Actual
19927104.002023-11-018126Actual
11573480.002023-03-018115Budget
5971561.002022-10-018115Actual
29550165.002024-07-318156Actual
4847480.002022-09-018115Budget
5706232.002022-10-018163Actual
18276185.872023-09-0181111Actual
13034217.002023-04-018156Actual
9337480.002022-12-308115Budget
2251313.532023-12-3081112Actual
5784124.002022-10-018173Actual
1769283.002022-06-018146Actual
38393686.002025-04-018164Actual
35149372.002024-12-308136Actual
18872221.002023-10-018116Actual
245487.142024-02-2981212Actual
22908248.002024-01-308116Actual
18185385.942023-09-018128Actual
13033200.002023-04-018156Budget
27334994.002024-05-318117Actual
15591177.002023-07-028173Actual
7155445.002022-11-018165Actual
5378386.002022-09-018167Actual
17655122.002023-09-018173Actual
30511669.002024-08-318165Actual
11964280.002023-03-018166Budget
6362235.002022-10-018166Actual
22071251.002023-12-308166Actual
10374386.002023-01-308164Actual
1950814.592023-10-0181212Actual
279380.002022-05-018164Budget
26089160.002024-04-308146Actual
11246439.002023-03-018113Actual
13174550.002023-04-018117Budget
28727148.632024-07-0181211Actual
18007249.002023-09-018166Actual
31215536.942024-08-3181612Actual
10919591.002023-01-308117Actual
33851753.002024-12-018115Actual
1735637.992023-08-0181511Actual
18979115.002023-10-018156Actual
4117280.002022-08-018166Budget
17329149.702023-08-0181411Actual
29881113.532024-07-3181211Actual
4195550.002022-08-018117Budget
3791249.702025-03-0181511Actual
9199650.002022-12-308114Budget
5239310.002022-09-018166Actual
4196468.002022-08-018117Actual
597380.002022-05-018136Budget
750302.002022-05-018166Actual
4009276.002022-08-018146Actual
37180251.002025-03-018173Actual
2282380.002022-07-028113Budget
19223458.672023-10-018168Actual
1789587.002023-09-018126Actual
18331106.082023-09-0181311Actual
35036585.002024-12-308165Actual
30676168.002024-08-318156Actual
7016480.002022-11-018164Budget
16892308.002023-08-018136Actual
32761790.002024-10-318165Actual
16686361.002023-08-018164Actual
23968321.002024-02-298136Actual
3134380.002022-07-028167Budget
20097722.002023-11-018117Actual
292571111.002024-07-318114Actual
26330661.702024-04-308128Actual
21245532.912023-12-028128Actual
34293608.672024-12-018168Actual
15317140.122023-06-0181411Actual
24672637.002024-03-318163Actual
30624353.002024-08-318136Actual
6441715.002022-10-018117Actual
30355258.002024-08-318173Actual
8077741.002022-12-028114Actual
19596955.002023-11-018113Actual
318921071.002024-09-308117Actual
34460101.822024-12-0181511Actual
10453514.002023-01-308115Actual
3213835.952022-07-028118Actual
32159264.592024-09-3081311Actual
32046740.492024-09-308168Actual
38954461.412025-04-0181111Actual
11385100.002023-03-018173Budget
9572401.002022-12-308136Actual
242090.002022-07-028173Budget
20251614.732023-11-018168Actual
14233195.442023-05-0181111Actual
17069488.002023-08-018167Actual
22603984.002024-01-308113Actual
1686479.002023-08-018126Actual
218650.002022-05-018114Budget
6831281.002022-11-018163Actual
26008181.002024-04-308116Actual
23699124.002024-02-298173Actual
1956549.002022-06-018117Actual
26744622.322024-04-3081213Actual
2840423.002022-07-028136Actual
6303152.002022-10-018156Actual
32959351.002024-10-318166Actual
2095749.582022-06-018118Actual
19842386.002023-11-018165Actual
3906349.702025-04-0181511Actual
644280.002022-05-018146Budget
2993280.002022-07-028166Budget
31273239.852024-08-3181113Actual
16977267.002023-08-018166Actual
36682198.642025-01-3081211Actual
35974653.002025-01-308163Actual
1816125.002022-06-018156Actual
28842294.382024-07-0181611Actual
420480.002022-05-018165Budget
4056164.002022-08-018156Actual
7563715.002022-11-018117Actual
34024260.002024-12-018146Actual
3460237.002022-08-018163Actual
22850395.002024-01-308165Actual
21719124.002023-12-308173Actual
10688391.002023-01-308136Actual
27629281.622024-05-3181411Actual
16123458.672023-07-028128Actual
38273608.002025-04-018163Actual
831550.002022-05-018117Budget
34260796.552024-12-018128Actual
33310207.152024-10-3181411Actual
1545382.002022-06-018165Actual
29498421.002024-07-318136Actual
2136599.702023-12-0281211Actual
19630650.002023-11-018163Actual
12043550.002023-03-018117Budget
3398380.002022-08-018113Budget
9396380.002022-12-308165Budget
12987280.002023-04-018146Budget
10840280.002023-01-308166Budget
352911019.002024-12-308117Actual
24320169.912024-02-2981111Actual
5179179.002022-09-018156Actual
15654395.002023-07-028164Actual
11635380.002023-03-018165Budget
30596162.002024-08-318126Actual
915168.002022-12-308173Actual
9862480.002022-12-308167Budget
26423281.622024-04-3081111Actual
25818778.002024-04-308114Actual
17598686.002023-09-018163Actual
17127916.252023-08-018118Actual
21986330.002023-12-308136Actual
22455229.492023-12-3081611Actual
3961380.002022-08-018136Budget
37475275.002025-03-018146Actual
6256313.002022-10-018146Actual
4442280.002022-08-018168Budget
32132226.302024-09-3081211Actual
14732542.002023-06-018115Actual
32548602.002024-10-318163Actual
2538035.872024-03-3181211Actual
6957650.002022-11-018114Budget
7891380.002022-12-028113Budget
9618200.002022-12-308146Budget
36914423.112025-01-3081612Actual
34699474.942024-12-0181213Actual
212171105.652023-12-028118Actual
4334480.002022-08-018118Budget
15747452.002023-07-028165Actual
30921851.102024-08-318168Actual
6691414.732022-10-018168Actual
9666123.002022-12-308156Actual
23226417.762024-01-308128Actual
16157638.972023-07-028168Actual
12702480.002023-04-018115Budget
29385691.002024-07-318165Actual
891418.002022-05-018167Actual
1673135.002022-06-018126Actual
25790191.002024-04-308173Actual
28138717.002024-07-018164Actual
10128347.002023-01-308113Actual
1747514.592023-08-0181212Actual
219650.002022-05-018114Actual
370881180.002025-03-018113Actual
6257280.002022-10-018146Budget
3785561.002022-08-018165Actual
2203434.422022-06-018168Actual
2839380.002022-07-028136Budget
35201147.002024-12-308156Actual
5972480.002022-10-018115Budget
7332380.002022-11-018136Budget
1876251.002022-06-018166Actual
284861215.002024-07-018117Actual
36736229.492025-01-3081411Actual
18721387.002023-10-018164Actual
5317550.002022-09-018117Budget
38896710.192025-04-018168Actual
1644313.532023-07-0281212Actual
39183150.762025-04-0181212Actual
22340220.982023-12-3081111Actual
2094480.002022-06-018118Budget
13363405.632023-04-018128Actual
30298683.002024-08-318163Actual
7564650.002022-11-018117Budget
8606310.002022-12-028166Actual
11574556.002023-03-018115Actual
16358128.422023-07-0281611Actual
23346110.342024-01-3081211Actual
26115130.002024-04-308156Actual
33283216.722024-10-3181311Actual
690890.002022-11-018173Budget
36151886.002025-01-308115Actual
35765609.282024-12-3081612Actual
6304200.002022-10-018156Budget
8748468.002022-12-028167Actual
7811200.002022-11-018168Budget
29443319.002024-07-318116Actual
20391140.122023-11-0181411Actual
33549434.592024-10-3181213Actual
18779395.002023-10-018115Actual
30709259.002024-08-318166Actual
31926850.002024-09-308167Actual
11107402.602023-01-308128Actual
3586650.002022-08-018114Budget
28900377.362024-07-0181112Actual
2041877.362023-11-0181511Actual
9012380.002022-12-308113Budget
22221851.102023-12-308118Actual
2880859.272024-07-0181511Actual
16651678.002023-08-018114Actual
23400146.512024-01-3081411Actual
7623535.002022-11-018167Actual
5180200.002022-09-018156Budget
7378200.002022-11-018146Budget
9571380.002022-12-308136Budget
16566617.002023-08-018163Actual
12890100.002023-04-018126Budget
7703480.002022-11-018118Budget
7095480.002022-11-018115Budget
17923347.002023-09-018136Actual
18099468.002023-09-018167Actual
21781307.002023-12-308164Actual
34433267.792024-12-0181411Actual
30650209.002024-08-318146Actual
3727480.002022-08-018115Budget
3865369.002022-08-018116Actual
36654561.412025-01-3081111Actual
2283383.002022-07-028113Actual
16837309.002023-08-018116Actual
14852104.002023-06-018126Actual
28699510.342024-07-0181111Actual
8933296.542022-12-028168Actual
2458033.742024-02-2981612Actual
32423610.042024-09-3081213Actual
15805279.002023-07-028116Actual
6956650.002022-11-018114Actual
25948558.002024-04-308165Actual
11715345.002023-03-018116Actual
12435200.002023-04-018163Budget
29675772.002024-07-318167Actual
27690343.322024-05-3181611Actual
330161127.002024-10-318117Actual
3071550.002022-07-028117Budget
91280.002022-05-018163Budget
13722563.002023-05-018115Actual
21628891.002023-12-308113Actual
9072280.002022-12-308163Budget
24997327.002024-03-318136Actual
1624332.672023-07-0281211Actual
8277380.002022-12-028165Budget
38123329.332025-03-0181113Actual
3343069.912024-10-3181212Actual
8827480.002022-12-028118Budget
11965275.002023-03-018166Actual
5318488.002022-09-018117Actual
2095785.002023-12-028126Actual
8405200.002022-12-028126Budget
6113280.002022-10-018116Budget
9522139.002022-12-308126Actual
26505132.682024-04-3081411Actual
15712421.002023-07-028115Actual
2561127.362024-03-3181612Actual
2033768.852023-11-0181211Actual
30147206.522024-07-3181113Actual
21931226.002023-12-308116Actual
36853274.172025-01-3081112Actual
388341319.292025-04-018118Actual
27046802.002024-05-318115Actual
11812401.002023-03-018136Actual
6112302.002022-10-018116Actual
10841316.002023-01-308166Actual
31007113.532024-08-3181211Actual
39275345.122025-04-0181113Actual
14555686.002023-06-018163Actual
6504380.002022-10-018167Budget
20190946.552023-11-018118Actual
3072689.002022-07-028117Actual
8137482.002022-12-028164Actual
5132192.002022-09-018146Actual
22816504.002024-01-308115Actual
3587700.002022-08-018114Actual
35001921.002024-12-308115Actual
10781200.002023-01-308156Budget
21419146.512023-12-0281411Actual
27602350.772024-05-3181311Actual
37501202.002025-03-018156Actual
2153827.362023-12-0281112Actual
14521864.002023-06-018113Actual
28962450.772024-07-0181612Actual
23105643.002024-01-308117Actual
2886280.002022-07-028146Budget
13957246.002023-05-018166Actual

Generated 2025-05-31 19:12:35.756 UTC