[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 384  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388341319.292025-04-018118Actual
29881113.532024-07-3181211Actual
7155445.002022-11-018165Actual
1727572.042023-08-0181211Actual
35001921.002024-12-308115Actual
690996.002022-11-018173Actual
352911019.002024-12-308117Actual
1735637.992023-08-0181511Actual
22128657.002023-12-308117Actual
25818778.002024-04-308114Actual
5378386.002022-09-018167Actual
15317140.122023-06-0181411Actual
4658100.002022-09-018173Budget
30766994.002024-08-318117Actual
31750405.002024-09-308136Actual
2790100.002022-07-028126Budget
25139842.002024-03-318117Actual
1546480.002022-06-018165Budget
36763117.782025-01-3081511Actual
8547200.002022-12-028156Budget
16215232.682023-07-0281111Actual
34672446.872024-12-0181113Actual
1426136.932023-05-0181211Actual
7378200.002022-11-018146Budget
2993280.002022-07-028166Budget
27656119.912024-05-3181511Actual
4256380.002022-08-018167Budget
1768280.002022-06-018146Budget
1483550.002022-06-018115Budget
7751280.002022-11-018128Budget
9474391.002022-12-308116Actual
11432650.002023-03-018114Budget
20838497.002023-12-028115Actual
8216520.002022-12-028115Actual
36151886.002025-01-308115Actual
20251614.732023-11-018168Actual
16944131.002023-08-018156Actual
32605322.002024-10-318173Actual
32132226.302024-09-3081211Actual
25853532.002024-04-308164Actual
1838532.672023-09-0181511Actual
31363.002022-05-018113Actual
32513983.002024-10-318113Actual
33310207.152024-10-3181411Actual
2777673.102024-05-3181212Actual
4009276.002022-08-018146Actual
16037650.002023-07-028167Actual
14315101.822023-05-0181411Actual
12185480.002023-03-018118Budget
20132473.002023-11-018167Actual
2041877.362023-11-0181511Actual
21067263.002023-12-028166Actual
10128347.002023-01-308113Actual
2840423.002022-07-028136Actual
9523200.002022-12-308126Budget
7750316.242022-11-018128Actual
17868315.002023-09-018116Actual
2663551.002022-07-028165Actual
17598686.002023-09-018163Actual
19596955.002023-11-018113Actual
19807488.002023-11-018115Actual
9723280.002022-12-308166Budget
25731608.002024-04-308163Actual
8747480.002022-12-028167Budget
38599424.002025-04-018136Actual
4988280.002022-09-018116Budget
10188243.002023-01-308163Actual
597380.002022-05-018136Budget
1647427.362023-07-0281612Actual
25790191.002024-04-308173Actual
38954461.412025-04-0181111Actual
274271269.292024-05-318118Actual
31695351.002024-09-308116Actual
24672637.002024-03-318163Actual
9571380.002022-12-308136Budget
25352245.442024-03-3181111Actual
17189.002022-05-018173Actual
832532.002022-05-018117Actual
17034709.002023-08-018117Actual
32668819.002024-10-318164Actual
34379113.532024-12-0181211Actual
31776228.002024-09-308146Actual
751280.002022-05-018166Budget
13957246.002023-05-018166Actual
3649480.002022-08-018164Budget
6442550.002022-10-018117Budget
16744525.002023-08-018115Actual
35504436.942024-12-3081111Actual
27164138.002024-05-318126Actual
11811380.002023-03-018136Budget
37031446.872025-01-3081613Actual
36271103.002025-01-308126Actual
20780414.002023-12-028164Actual
1080280.002022-05-018168Budget
11762100.002023-03-018126Budget
29935283.742024-07-3181411Actual
28641634.432024-07-018168Actual
13236486.002023-04-018167Actual
8405200.002022-12-028126Budget
19363108.212023-10-0181411Actual
14016585.002023-05-018117Actual
4441458.672022-08-018168Actual
24757627.002024-03-318114Actual
6770380.002022-11-018113Budget
11905127.002023-03-018156Actual
26717217.052024-04-3081113Actual
25082270.002024-03-318166Actual
22455229.492023-12-3081611Actual
11307200.002023-03-018163Budget
30298683.002024-08-318163Actual
29080443.372024-07-0181613Actual
347881061.002024-12-308113Actual
38181732.842025-03-0181613Actual
28521707.002024-07-018167Actual
5132192.002022-09-018146Actual
1160380.002022-06-018113Budget
14732542.002023-06-018115Actual
28196752.002024-07-018115Actual
27277282.002024-05-318166Actual
18814512.002023-10-018165Actual
24729123.002024-03-318173Actual
2355034.802024-01-3081612Actual
14965223.002023-06-018166Actual
20309243.322023-11-0181111Actual
10920550.002023-01-308117Budget
4442280.002022-08-018168Budget
9199650.002022-12-308114Budget
2051022.042023-11-0181112Actual
28429300.002024-07-018166Actual
1138462.002023-03-018173Actual
5238280.002022-09-018166Budget
1624280.002022-06-018116Budget
29498421.002024-07-318136Actual
32338457.152024-09-3081612Actual
12560650.002023-04-018114Budget
5644380.002022-10-018113Budget
3912200.002022-08-018126Budget
30355258.002024-08-318173Actual
2095785.002023-12-028126Actual
7016480.002022-11-018164Budget
29524248.002024-07-318146Actual
5318488.002022-09-018117Actual
4707709.002022-09-018114Actual
16623275.002023-08-018173Actual
23762456.002024-02-298164Actual
2605550.002022-07-028115Budget
25023180.002024-03-318146Actual
2254646.502023-12-3081612Actual
7950280.002022-12-028163Budget
10782186.002023-01-308156Actual
1815200.002022-06-018156Budget
8748468.002022-12-028167Actual
24463227.362024-02-2981611Actual
30174492.492024-07-3181213Actual
1851044.382023-09-0181612Actual
18979115.002023-10-018156Actual
37180251.002025-03-018173Actual
12372350.002023-04-018113Actual
38150420.562025-03-0181213Actual
20745651.002023-12-028114Actual
26478139.062024-04-3081311Actual
18927289.002023-10-018136Actual
18157842.012023-09-018118Actual
315091210.002024-09-308114Actual
1440623.102023-05-0181112Actual
24942223.002024-03-318116Actual
23460193.322024-01-3081611Actual
16779512.002023-08-018165Actual
11906200.002023-03-018156Budget
32926144.002024-10-318156Actual
16358128.422023-07-0281611Actual
24109733.002024-02-298117Actual
10688391.002023-01-308136Actual
5317550.002022-09-018117Budget
3319425.332022-07-028168Actual
1218281.002022-06-018163Actual
1405380.002022-06-018164Budget
6631280.002022-10-018128Budget
2204280.002022-06-018168Budget
337581099.002024-12-018114Actual
31181130.552024-08-3181212Actual
9572401.002022-12-308136Actual
12987280.002023-04-018146Budget
15177473.822023-06-018168Actual
32819394.002024-10-318116Actual
3587700.002022-08-018114Actual
2094480.002022-06-018118Budget
8606310.002022-12-028166Actual
11306255.002023-03-018163Actual
31273239.852024-08-3181113Actual
6160200.002022-10-018126Budget
21124585.002023-12-028117Actual
18953159.002023-10-018146Actual
3906349.702025-04-0181511Actual
39217581.622025-04-0181612Actual
27192409.002024-05-318136Actual
12622514.002023-04-018164Actual
4056164.002022-08-018156Actual
6209406.002022-10-018136Actual
24020175.002024-02-298156Actual
9861393.002022-12-308167Actual
11573480.002023-03-018115Budget
28344440.002024-07-018136Actual
2195885.002023-12-308126Actual
32900265.002024-10-318146Actual
1632436.932023-07-0281511Actual
1847730.552023-09-0181112Actual
27748394.382024-05-3181112Actual
8827480.002022-12-028118Budget
20097722.002023-11-018117Actual
4847480.002022-09-018115Budget
33344340.132024-10-3181611Actual
29350806.002024-07-318115Actual
8500200.002022-12-028146Budget
2555220.972024-03-3181112Actual
15235230.552023-06-0181111Actual
1686479.002023-08-018126Actual
10189200.002023-01-308163Budget
30921851.102024-08-318168Actual
3561352.892024-12-3081511Actual
8277380.002022-12-028165Budget
3134380.002022-07-028167Budget
7156380.002022-11-018165Budget
3398380.002022-08-018113Budget
33998412.002024-12-018136Actual
2892869.912024-07-0181212Actual
35559256.082024-12-3081311Actual
3803165.652025-03-0181212Actual
15534585.002023-07-028163Actual
34731415.292024-12-0181613Actual
500280.002022-05-018116Budget
33730224.002024-12-018173Actual
27455867.762024-05-318128Actual
6830280.002022-11-018163Budget
28781269.912024-07-0181411Actual
2839380.002022-07-028136Budget
376831310.202025-03-018118Actual
7811200.002022-11-018168Budget
19630650.002023-11-018163Actual
11858280.002023-03-018146Budget
1544244.382023-06-0181612Actual
10266100.002023-01-308173Actual
36299412.002025-01-308136Actual
8215480.002022-12-028115Budget
39183150.762025-04-0181212Actual
37501202.002025-03-018156Actual
2136599.702023-12-0281211Actual
32456420.562024-09-3081613Actual
7096436.002022-11-018115Actual
28900377.362024-07-0181112Actual
7624480.002022-11-018167Budget
4117280.002022-08-018166Budget
15143402.602023-06-018128Actual
22163637.002023-12-308167Actual
11168280.002023-01-308168Budget
39155356.082025-04-0181112Actual
2665942.252024-04-3081612Actual
26926260.002024-05-318173Actual
22963305.002024-01-308136Actual
4989316.002022-09-018116Actual
6771435.002022-11-018113Actual
31481246.002024-09-308173Actual
34050182.002024-12-018156Actual
12435200.002023-04-018163Budget
6504380.002022-10-018167Budget
36384286.002025-01-308166Actual
23727634.002024-02-298114Actual
38330185.002025-04-018173Actual
22012214.002023-12-308146Actual
7812301.092022-11-018168Actual
13362200.002023-04-018128Budget
21839542.002023-12-308115Actual
34082264.002024-12-018166Actual
9988537.452022-12-308128Actual
9337480.002022-12-308115Budget
6831281.002022-11-018163Actual
19927104.002023-11-018126Actual
20007119.002023-11-018156Actual
2157137.992023-12-0281612Actual
129690.002022-06-018173Budget
3865369.002022-08-018116Actual
23994218.002024-02-298146Actual
13817295.002023-05-018116Actual
9802650.002022-12-308117Budget
7703480.002022-11-018118Budget
691200.002022-05-018156Budget
14612127.002023-06-018173Actual
27046802.002024-05-318115Actual
252321051.102024-03-318118Actual
35234291.002024-12-308166Actual
7235380.002022-11-018116Budget
13095280.002023-04-018166Budget
32304349.702024-09-3081112Actual
7379275.002022-11-018146Actual
14880306.002023-06-018136Actual
3786480.002022-08-018165Budget
32959351.002024-10-318166Actual
14139385.942023-05-018128Actual
17975104.002023-09-018156Actual
36709260.342025-01-3081311Actual
33638983.002024-12-018113Actual
4520380.002022-09-018113Budget
29470105.002024-07-318126Actual
36186605.002025-01-308165Actual
17090.002022-05-018173Budget
9862480.002022-12-308167Budget
33228529.492024-10-3181111Actual
34433267.792024-12-0181411Actual
22340220.982023-12-3081111Actual
38982210.342025-04-0181211Actual
9073250.002022-12-308163Actual

Generated 2025-05-31 21:14:38.986 UTC