[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 480  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33970109.002024-12-018126Actual
548100.002022-05-018126Budget
274271269.292024-05-318118Actual
21011223.002023-12-028146Actual
23226417.762024-01-308128Actual
5238280.002022-09-018166Budget
28754253.962024-07-0181311Actual
16892308.002023-08-018136Actual
16651678.002023-08-018114Actual
14852104.002023-06-018126Actual
21480143.312023-12-0281611Actual
17302101.822023-08-0181311Actual
14555686.002023-06-018163Actual
11247380.002023-03-018113Budget
12939384.002023-04-018136Actual
37301860.002025-03-018115Actual
2664480.002022-07-028165Budget
10314650.002023-01-308114Budget
1426136.932023-05-0181211Actual
6210380.002022-10-018136Budget
2992358.002022-07-028166Actual
24229482.912024-02-298128Actual
19423197.572023-10-0181611Actual
25494183.742024-03-3181611Actual
31007113.532024-08-3181211Actual
32926144.002024-10-318156Actual
14348143.312023-05-0181611Actual
8606310.002022-12-028166Actual
38862537.452025-04-018128Actual
3461200.002022-08-018163Budget
7426200.002022-11-018156Budget
5133280.002022-09-018146Budget
29524248.002024-07-318146Actual
3791249.702025-03-0181511Actual
5785100.002022-10-018173Budget
37625834.002025-03-018167Actual
24997327.002024-03-318136Actual
38393686.002025-04-018164Actual
4116372.002022-08-018166Actual
9259480.002022-12-308164Budget
2016380.002022-06-018167Budget
29675772.002024-07-318167Actual
16037650.002023-07-028167Actual
26988686.002024-05-318164Actual
39275345.122025-04-0181113Actual
22603984.002024-01-308113Actual
1727572.042023-08-0181211Actual
252321051.102024-03-318118Actual
29047664.422024-07-0181213Actual
9474391.002022-12-308116Actual
3728468.002022-08-018115Actual
5377380.002022-09-018167Budget
32104461.412024-09-3081111Actual
2144633.742023-12-0281511Actual
11246439.002023-03-018113Actual
2934167.002022-07-028156Actual
2203434.422022-06-018168Actual
13924152.002023-05-018156Actual
13872251.002023-05-018136Actual
14825256.002023-06-018116Actual
19842386.002023-11-018165Actual
1440623.102023-05-0181112Actual
11763186.002023-03-018126Actual
29908317.792024-07-3181311Actual
18721387.002023-10-018164Actual
10841316.002023-01-308166Actual
308591625.352024-08-318118Actual
25913644.002024-04-308115Actual
9337480.002022-12-308115Budget
29080443.372024-07-0181613Actual
318921071.002024-09-308117Actual
15747452.002023-07-028165Actual
2204280.002022-06-018168Budget
19596955.002023-11-018113Actual
18687609.002023-10-018114Actual
37745819.282025-03-018168Actual
9723280.002022-12-308166Budget
33344340.132024-10-3181611Actual
23015180.002024-01-308156Actual
16837309.002023-08-018116Actual
9523200.002022-12-308126Budget
35850469.682024-12-3081213Actual
11385100.002023-03-018173Budget
13362200.002023-04-018128Budget
27277282.002024-05-318166Actual
12434221.002023-04-018163Actual
20007119.002023-11-018156Actual
23318177.362024-01-3081111Actual
19189555.642023-10-018128Actual
6034480.002022-10-018165Budget
7484246.002022-11-018166Actual
28231737.002024-07-018165Actual
1583255.002023-07-028126Actual
10782186.002023-01-308156Actual
1722410.002022-06-018136Actual
13817295.002023-05-018116Actual
1405380.002022-06-018164Budget
5971561.002022-10-018115Actual
10591280.002023-01-308116Budget
9475380.002022-12-308116Budget
5132192.002022-09-018146Actual
4334480.002022-08-018118Budget
15805279.002023-07-028116Actual
7235380.002022-11-018116Budget
31363.002022-05-018113Actual
10980480.002023-01-308167Budget
13957246.002023-05-018166Actual
8137482.002022-12-028164Actual
6256313.002022-10-018146Actual
38954461.412025-04-0181111Actual
12622514.002023-04-018164Actual
20872502.002023-12-028165Actual
30766994.002024-08-318117Actual
26207926.002024-04-308117Actual
22850395.002024-01-308165Actual
10840280.002023-01-308166Budget
27334994.002024-05-318117Actual
27244144.002024-05-318156Actual
34823648.002024-12-308163Actual
3460237.002022-08-018163Actual
14674342.002023-06-018164Actual
91280.002022-05-018163Budget
36186605.002025-01-308165Actual
37803401.832025-03-0181111Actual
2452125.232024-02-2981112Actual
2351827.362024-01-3081112Actual
8500200.002022-12-028146Budget
1540922.042023-06-0181112Actual
18814512.002023-10-018165Actual
22695252.002024-01-308173Actual
11964280.002023-03-018166Budget
13722563.002023-05-018115Actual
9258546.002022-12-308164Actual
12763370.002023-04-018165Actual
16358128.422023-07-0281611Actual
1768280.002022-06-018146Budget
8827480.002022-12-028118Budget
35326836.002024-12-308167Actual
13424522.302023-04-018168Actual
9572401.002022-12-308136Actual
33885768.002024-12-018165Actual
18899109.002023-10-018126Actual
8277380.002022-12-028165Budget
5645329.002022-10-018113Actual
5318488.002022-09-018117Actual
20309243.322023-11-0181111Actual
4580214.002022-09-018163Actual
12701596.002023-04-018115Actual
18358106.082023-09-0181411Actual
38273608.002025-04-018163Actual
25853532.002024-04-308164Actual
25174614.002024-03-318167Actual
2342737.992024-01-3081511Actual
3803165.652025-03-0181212Actual
34880275.002024-12-308173Actual
16157638.972023-07-028168Actual
13235480.002023-04-018167Budget
32548602.002024-10-318163Actual
9940975.342022-12-308118Actual
7750316.242022-11-018128Actual
33851753.002024-12-018115Actual
185671144.002023-10-018113Actual
13541707.002023-05-018163Actual
3587700.002022-08-018114Actual
14111931.402023-05-018118Actual
4521329.002022-09-018113Actual
3783197.572025-03-0181211Actual
13506965.002023-05-018113Actual
6957650.002022-11-018114Budget
30709259.002024-08-318166Actual
30206443.372024-07-3181613Actual
18779395.002023-10-018115Actual
7332380.002022-11-018136Budget
16918200.002023-08-018146Actual
30355258.002024-08-318173Actual
31215536.942024-08-3181612Actual
32874376.002024-10-318136Actual
38451730.002025-04-018115Actual
20391140.122023-11-0181411Actual
5833787.002022-10-018114Actual
315091210.002024-09-308114Actual
36031195.002025-01-308173Actual
18007249.002023-09-018166Actual
21037164.002023-12-028156Actual
34050182.002024-12-018156Actual
129690.002022-06-018173Budget
16686361.002023-08-018164Actual
37475275.002025-03-018146Actual
2051022.042023-11-0181112Actual
12561672.002023-04-018114Actual
38181732.842025-03-0181613Actual
22638598.002024-01-308163Actual
33228529.492024-10-3181111Actual
13033200.002023-04-018156Budget
11306255.002023-03-018163Actual
8405200.002022-12-028126Budget
2653227.362024-04-3081511Actual
3727480.002022-08-018115Budget
22368101.822023-12-3081211Actual
4659124.002022-09-018173Actual
22038117.002023-12-308156Actual
16623275.002023-08-018173Actual
11858280.002023-03-018146Budget
2033768.852023-11-0181211Actual
5037200.002022-09-018126Budget
35586250.762024-12-3081411Actual
5504280.002022-09-018128Budget
645243.002022-05-018146Actual
27547499.702024-05-3181111Actual
28699510.342024-07-0181111Actual
14315101.822023-05-0181411Actual
1218281.002022-06-018163Actual
22128657.002023-12-308117Actual
4195550.002022-08-018117Budget
360499.002022-05-018115Actual
23762456.002024-02-298164Actual
36476828.002025-01-308167Actual
34260796.552024-12-018128Actual
296401093.002024-07-318117Actual
12293280.002023-03-018168Budget
28076254.002024-07-018173Actual
11307200.002023-03-018163Budget
35974653.002025-01-308163Actual
7812301.092022-11-018168Actual
129761.002022-06-018173Actual
383581259.002025-04-018114Actual
9861393.002022-12-308167Actual
34433267.792024-12-0181411Actual
4909464.002022-09-018165Actual
1160380.002022-06-018113Budget
25049102.002024-03-318156Actual
9619215.002022-12-308146Actual
13898205.002023-05-018146Actual
12435200.002023-04-018163Budget
2603560.002024-04-308126Actual
25294513.212024-03-318168Actual
17034709.002023-08-018117Actual
39036350.772025-04-0181411Actual
10129380.002023-01-308113Budget
2458033.742024-02-2981612Actual
13600257.002023-05-018173Actual
549129.002022-05-018126Actual
5036139.002022-09-018126Actual
32396376.702024-09-3081113Actual
10453514.002023-01-308115Actual
12372350.002023-04-018113Actual
1948113.532023-10-0181112Actual
34351588.002024-12-0181111Actual
3261316.242022-07-028128Actual
376831310.202025-03-018118Actual
18602579.002023-10-018163Actual
17189507.152023-08-018168Actual
29020343.362024-07-0181113Actual
2095749.582022-06-018118Actual
32456420.562024-09-3081613Actual
24375102.892024-02-2981311Actual
28429300.002024-07-018166Actual
31637761.002024-09-308165Actual
4910480.002022-09-018165Budget
16297135.872023-07-0281411Actual
1939076.292023-10-0181511Actual
23642538.002024-02-298163Actual
7485280.002022-11-018166Budget
25023180.002024-03-318146Actual
35201147.002024-12-308156Actual
10920550.002023-01-308117Budget
5456948.072022-09-018118Actual
3212480.002022-07-028118Budget
750302.002022-05-018166Actual
32338457.152024-09-3081612Actual
9801637.002022-12-308117Actual
6503491.002022-10-018167Actual
27629281.622024-05-3181411Actual
6362235.002022-10-018166Actual
15591177.002023-07-028173Actual
263021475.352024-04-308118Actual
10512380.002023-01-308165Budget
690890.002022-11-018173Budget
10267100.002023-01-308173Budget
28607655.642024-07-018128Actual
29935283.742024-07-3181411Actual
29229278.002024-07-318173Actual
36914423.112025-01-3081612Actual
11058851.102023-01-308118Actual
1625321.002022-06-018116Actual
31802180.002024-09-308156Actual
15712421.002023-07-028115Actual
802993.002022-12-028173Actual
1544244.382023-06-0181612Actual
246371023.002024-03-318113Actual
2157137.992023-12-0281612Actual
1020280.002022-05-018128Budget
11905127.002023-03-018156Actual

Generated 2025-05-31 21:12:01.219 UTC