[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 768  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14880306.002023-06-018136Actual
1851044.382023-09-0181612Actual
23855452.002024-02-298165Actual
24463227.362024-02-2981611Actual
33549434.592024-10-3181213Actual
12106480.002023-03-018167Budget
419414.002022-05-018165Actual
2033768.852023-11-0181211Actual
22163637.002023-12-308167Actual
21719124.002023-12-308173Actual
22128657.002023-12-308117Actual
9618200.002022-12-308146Budget
7378200.002022-11-018146Budget
5565398.062022-09-018168Actual
7751280.002022-11-018128Budget
7484246.002022-11-018166Actual
3688167.782025-01-3081212Actual
8606310.002022-12-028166Actual
28370253.002024-07-018146Actual
17598686.002023-09-018163Actual
597380.002022-05-018136Budget
15534585.002023-07-028163Actual
10049473.822022-12-308168Actual
8607280.002022-12-028166Budget
18602579.002023-10-018163Actual
23607967.002024-02-298113Actual
22071251.002023-12-308166Actual
25853532.002024-04-308164Actual
11763186.002023-03-018126Actual
1933663.532023-10-0181311Actual
36476828.002025-01-308167Actual
4335642.002022-08-018118Actual
14555686.002023-06-018163Actual
18007249.002023-09-018166Actual
20309243.322023-11-0181111Actual
2561127.362024-03-3181612Actual
11762100.002023-03-018126Budget
2143417.762022-06-018128Actual
34943828.002024-12-308164Actual
10128347.002023-01-308113Actual
16358128.422023-07-0281611Actual
23994218.002024-02-298146Actual
19981195.002023-11-018146Actual
38181732.842025-03-0181613Actual
1672100.002022-06-018126Budget
360591321.002025-01-308114Actual
29675772.002024-07-318167Actual
90278.002022-05-018163Actual
24020175.002024-02-298156Actual
11246439.002023-03-018113Actual
25494183.742024-03-3181611Actual
25790191.002024-04-308173Actual
34880275.002024-12-308173Actual
212171105.652023-12-028118Actual
11965275.002023-03-018166Actual
1540922.042023-06-0181112Actual
18064743.002023-09-018117Actual
8454380.002022-12-028136Budget
16686361.002023-08-018164Actual
19281232.682023-10-0181111Actual
9013358.002022-12-308113Actual
10979509.002023-01-308167Actual
16270103.952023-07-0281311Actual
1624280.002022-06-018116Budget
25023180.002024-03-318146Actual
39183150.762025-04-0181212Actual
319841351.112024-09-308118Actual
372081275.002025-03-018114Actual
36271103.002025-01-308126Actual
17390218.852023-08-0181611Actual
32396376.702024-09-3081113Actual
37711835.952025-03-018128Actual
10590338.002023-01-308116Actual
37885336.942025-03-0181411Actual
13628494.002023-05-018114Actual
21124585.002023-12-028117Actual
9941480.002022-12-308118Budget
11058851.102023-01-308118Actual
6692280.002022-10-018168Budget
13506965.002023-05-018113Actual
2538035.872024-03-3181211Actual
1735637.992023-08-0181511Actual
11905127.002023-03-018156Actual
1624332.672023-07-0281211Actual
2153827.362023-12-0281112Actual
30089489.072024-07-3181612Actual
3728468.002022-08-018115Actual
26242725.002024-04-308167Actual
23642538.002024-02-298163Actual
7095480.002022-11-018115Budget
2546170.972024-03-3181511Actual
38150420.562025-03-0181213Actual
370881180.002025-03-018113Actual
22012214.002023-12-308146Actual
2880859.272024-07-0181511Actual
12940380.002023-04-018136Budget
27046802.002024-05-318115Actual
2251313.532023-12-3081112Actual
3961380.002022-08-018136Budget
30355258.002024-08-318173Actual
218650.002022-05-018114Budget
4256380.002022-08-018167Budget
13424522.302023-04-018168Actual
11906200.002023-03-018156Budget
1644313.532023-07-0281212Actual
4910480.002022-09-018165Budget
28727148.632024-07-0181211Actual
6583798.072022-10-018118Actual
3212480.002022-07-028118Budget
19749331.002023-11-018164Actual
3587700.002022-08-018114Actual
38003257.152025-03-0181112Actual
2452125.232024-02-2981112Actual
29498421.002024-07-318136Actual
14348143.312023-05-0181611Actual
5132192.002022-09-018146Actual
14852104.002023-06-018126Actual
19363108.212023-10-0181411Actual
4768509.002022-09-018164Actual
2557915.652024-03-3181212Actual
11307200.002023-03-018163Budget
13034217.002023-04-018156Actual
32304349.702024-09-3081112Actual
21986330.002023-12-308136Actual
21245532.912023-12-028128Actual
16215232.682023-07-0281111Actual
24729123.002024-03-318173Actual
5972480.002022-10-018115Budget
2540796.512024-03-3181311Actual
37336715.002025-03-018165Actual
33136620.792024-10-318128Actual
2458033.742024-02-2981612Actual
165311004.002023-08-018113Actual
4659124.002022-09-018173Actual
7331401.002022-11-018136Actual
4848572.002022-09-018115Actual
6771435.002022-11-018113Actual
831550.002022-05-018117Budget
13363405.632023-04-018128Actual
2790100.002022-07-028126Budget
20660614.002023-12-028163Actual
4055200.002022-08-018156Budget
2195885.002023-12-308126Actual
6112302.002022-10-018116Actual
12294378.362023-03-018168Actual
11636530.002023-03-018165Actual
2934167.002022-07-028156Actual
5456948.072022-09-018118Actual
12043550.002023-03-018117Budget
12986307.002023-04-018146Actual
14521864.002023-06-018113Actual
35974653.002025-01-308163Actual
18953159.002023-10-018146Actual
17247191.192023-08-0181111Actual
3561352.892024-12-3081511Actual
18779395.002023-10-018115Actual
185671144.002023-10-018113Actual
33730224.002024-12-018173Actual
23198832.912024-01-308118Actual
35850469.682024-12-3081213Actual
17810478.002023-09-018165Actual
18218592.002023-09-018168Actual
12987280.002023-04-018146Budget
39009210.342025-04-0181311Actual
36972460.912025-01-3081113Actual
24672637.002024-03-318163Actual
14233195.442023-05-0181111Actual
23762456.002024-02-298164Actual
37858330.552025-03-0181311Actual
10050200.002022-12-308168Budget
2394052.002024-02-298126Actual
18419138.002023-09-0181611Actual
35765609.282024-12-3081612Actual
175631102.002023-09-018113Actual
39335594.252025-04-0181613Actual
8404161.002022-12-028126Actual
9523200.002022-12-308126Budget
14288142.252023-05-0181311Actual
23105643.002024-01-308117Actual
10639130.002023-01-308126Actual
360499.002022-05-018115Actual
19068736.002023-10-018117Actual
23699124.002024-02-298173Actual
27244144.002024-05-318156Actual
32726827.002024-10-318115Actual
22723582.002024-01-308114Actual
28699510.342024-07-0181111Actual
1769283.002022-06-018146Actual
154991112.002023-07-028113Actual
7096436.002022-11-018115Actual
32605322.002024-10-318173Actual
37301860.002025-03-018115Actual
16837309.002023-08-018116Actual
349081240.002024-12-308114Actual
2887276.002022-07-028146Actual
7016480.002022-11-018164Budget
10314650.002023-01-308114Budget
14825256.002023-06-018116Actual
9722266.002022-12-308166Actual
29853510.342024-07-3181111Actual
34580126.292024-12-0181212Actual
38862537.452025-04-018128Actual
6210380.002022-10-018136Budget
36031195.002025-01-308173Actual
6113280.002022-10-018116Budget
37394336.002025-03-018116Actual
15591177.002023-07-028173Actual
21931226.002023-12-308116Actual
4383502.612022-08-018128Actual
1847730.552023-09-0181112Actual
21011223.002023-12-028146Actual
31602815.002024-09-308115Actual
33851753.002024-12-018115Actual
32104461.412024-09-3081111Actual
12701596.002023-04-018115Actual
4196468.002022-08-018117Actual
14732542.002023-06-018115Actual
16002741.002023-07-028117Actual
7379275.002022-11-018146Actual
4581200.002022-09-018163Budget
36244409.002025-01-308116Actual
7703480.002022-11-018118Budget
383581259.002025-04-018114Actual
645243.002022-05-018146Actual
7235380.002022-11-018116Budget
500280.002022-05-018116Budget
24229482.912024-02-298128Actual
23260458.672024-01-308168Actual
8933296.542022-12-028168Actual
33522369.682024-10-3181113Actual
16297135.872023-07-0281411Actual
34024260.002024-12-018146Actual
3539107.002022-08-018173Actual
7750316.242022-11-018128Actual
10781200.002023-01-308156Budget
22368101.822023-12-3081211Actual
2555220.972024-03-3181112Actual
27079585.002024-05-318165Actual
313891115.002024-09-308113Actual
4847480.002022-09-018115Budget
1722410.002022-06-018136Actual
5180200.002022-09-018156Budget
32900265.002024-10-318146Actual
5505463.212022-09-018128Actual
4580214.002022-09-018163Actual
11433729.002023-03-018114Actual
25913644.002024-04-308115Actual
28231737.002024-07-018165Actual
2743304.002022-07-028116Actual
29550165.002024-07-318156Actual
35586250.762024-12-3081411Actual
1939076.292023-10-0181511Actual
2342737.992024-01-3081511Actual
25818778.002024-04-308114Actual
16157638.972023-07-028168Actual
364411149.002025-01-308117Actual
12185480.002023-03-018118Budget
6257280.002022-10-018146Budget
2993280.002022-07-028166Budget
33673614.002024-12-018163Actual
37449361.002025-03-018136Actual
17775399.002023-09-018115Actual
29443319.002024-07-318116Actual
17127916.252023-08-018118Actual
26008181.002024-04-308116Actual
9012380.002022-12-308113Budget
23226417.762024-01-308128Actual
15912160.002023-07-028156Actual
26834975.002024-05-318113Actual
5377380.002022-09-018167Budget
22638598.002024-01-308163Actual
3906349.702025-04-0181511Actual
35412642.002024-12-308128Actual
23346110.342024-01-3081211Actual
22455229.492023-12-3081611Actual
34174657.002024-12-018167Actual
36093811.002025-01-308164Actual
9072280.002022-12-308163Budget
14640577.002023-06-018114Actual
1632436.932023-07-0281511Actual
8748468.002022-12-028167Actual
91280.002022-05-018163Budget
25260502.612024-03-318128Actual
32513983.002024-10-318113Actual
16744525.002023-08-018115Actual
7563715.002022-11-018117Actual
281041346.002024-07-018114Actual

Generated 2025-05-31 05:17:15.937 UTC