[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 448  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002022-06-018117Actual
13662431.002023-05-018164Actual
1722410.002022-06-018136Actual
360499.002022-05-018115Actual
2283383.002022-07-028113Actual
19981195.002023-11-018146Actual
34293608.672024-12-018168Actual
3072689.002022-07-028117Actual
8404161.002022-12-028126Actual
1647427.362023-07-0281612Actual
6362235.002022-10-018166Actual
5456948.072022-09-018118Actual
24020175.002024-02-298156Actual
25049102.002024-03-318156Actual
36299412.002025-01-308136Actual
8875385.942022-12-028128Actual
370881180.002025-03-018113Actual
30089489.072024-07-3181612Actual
19011260.002023-10-018166Actual
35412642.002024-12-308128Actual
6209406.002022-10-018136Actual
1384481.002023-05-018126Actual
8827480.002022-12-028118Budget
30511669.002024-08-318165Actual
2880859.272024-07-0181511Actual
27809581.622024-05-3181612Actual
6257280.002022-10-018146Budget
206251023.002023-12-028113Actual
2342216.002022-07-028163Actual
30418870.002024-08-318164Actual
38599424.002025-04-018136Actual
20930236.002023-12-028116Actual
26063276.002024-04-308136Actual
13314480.002023-04-018118Budget
18099468.002023-09-018167Actual
23198832.912024-01-308118Actual
24320169.912024-02-2981111Actual
17390218.852023-08-0181611Actual
37336715.002025-03-018165Actual
5239310.002022-09-018166Actual
11168280.002023-01-308168Budget
29881113.532024-07-3181211Actual
19189555.642023-10-018128Actual
14674342.002023-06-018164Actual
26451116.722024-04-3081211Actual
4009276.002022-08-018146Actual
36654561.412025-01-3081111Actual
12184725.342023-03-018118Actual
20872502.002023-12-028165Actual
292571111.002024-07-318114Actual
2394052.002024-02-298126Actual
1344650.002022-06-018114Budget
9198715.002022-12-308114Actual
16123458.672023-07-028128Actual
376831310.202025-03-018118Actual
1939076.292023-10-0181511Actual
1345650.002022-06-018114Actual
1721380.002022-06-018136Budget
13757351.002023-05-018165Actual
17155370.792023-08-018128Actual
9474391.002022-12-308116Actual
21419146.512023-12-0281411Actual
9618200.002022-12-308146Budget
2543499.702024-03-3181411Actual
891418.002022-05-018167Actual
10512380.002023-01-308165Budget
4335642.002022-08-018118Actual
15654395.002023-07-028164Actual
13541707.002023-05-018163Actual
4520380.002022-09-018113Budget
11059480.002023-01-308118Budget
33549434.592024-10-3181213Actual
13174550.002023-04-018117Budget
9861393.002022-12-308167Actual
12105409.002023-03-018167Actual
9619215.002022-12-308146Actual
37123797.002025-03-018163Actual
32104461.412024-09-3081111Actual
36186605.002025-01-308165Actual
326331346.002024-10-318114Actual
18007249.002023-09-018166Actual
17329149.702023-08-0181411Actual
2743304.002022-07-028116Actual
2839380.002022-07-028136Budget
34433267.792024-12-0181411Actual
10841316.002023-01-308166Actual
31926850.002024-09-308167Actual
191611192.012023-10-018118Actual
14288142.252023-05-0181311Actual
10688391.002023-01-308136Actual
31153377.362024-08-3181112Actual
14173478.362023-05-018168Actual
33170749.582024-10-318168Actual
29583299.002024-07-318166Actual
7750316.242022-11-018128Actual
6831281.002022-11-018163Actual
6112302.002022-10-018116Actual
5566280.002022-09-018168Budget
2605550.002022-07-028115Budget
16837309.002023-08-018116Actual
319841351.112024-09-308118Actual
284861215.002024-07-018117Actual
38123329.332025-03-0181113Actual
8277380.002022-12-028165Budget
5644380.002022-10-018113Budget
35504436.942024-12-3081111Actual
29969326.302024-07-3181611Actual
39155356.082025-04-0181112Actual
24997327.002024-03-318136Actual
34406300.762024-12-0181311Actual
3962372.002022-08-018136Actual
30709259.002024-08-318166Actual
34580126.292024-12-0181212Actual
2204280.002022-06-018168Budget
1673135.002022-06-018126Actual
11714280.002023-03-018116Budget
19423197.572023-10-0181611Actual
32761790.002024-10-318165Actual
29385691.002024-07-318165Actual
2195885.002023-12-308126Actual
3586650.002022-08-018114Budget
29020343.362024-07-0181113Actual
12044525.002023-03-018117Actual
1540922.042023-06-0181112Actual
1768280.002022-06-018146Budget
31181130.552024-08-3181212Actual
2469779.002022-07-028114Actual
360591321.002025-01-308114Actual
17683516.002023-09-018114Actual
2840423.002022-07-028136Actual
16095940.492023-07-028118Actual
10639130.002023-01-308126Actual
12560650.002023-04-018114Budget
12232284.422023-03-018128Actual
10919591.002023-01-308117Actual
15235230.552023-06-0181111Actual
9522139.002022-12-308126Actual
1426136.932023-05-0181211Actual
165311004.002023-08-018113Actual
36999497.752025-01-3081213Actual
19955306.002023-11-018136Actual
3284697.002024-10-318126Actual
17247191.192023-08-0181111Actual
802890.002022-12-028173Budget
9572401.002022-12-308136Actual
16944131.002023-08-018156Actual
22038117.002023-12-308156Actual
23400146.512024-01-3081411Actual
39275345.122025-04-0181113Actual
6583798.072022-10-018118Actual
11906200.002023-03-018156Budget
35823229.332024-12-3081113Actual
1440623.102023-05-0181112Actual
38684332.002025-04-018166Actual
30476770.002024-08-318115Actual
5893382.002022-10-018164Actual
13423280.002023-04-018168Budget
19749331.002023-11-018164Actual
7891380.002022-12-028113Budget
32819394.002024-10-318116Actual
10266100.002023-01-308173Actual
21124585.002023-12-028117Actual
2742280.002022-07-028116Budget
12435200.002023-04-018163Budget
31602815.002024-09-308115Actual
175631102.002023-09-018113Actual
1443314.592023-05-0181212Actual
28521707.002024-07-018167Actual
34943828.002024-12-308164Actual
31835284.002024-09-308166Actual
11433729.002023-03-018114Actual
2540796.512024-03-3181311Actual
1933663.532023-10-0181311Actual
1483550.002022-06-018115Budget
27455867.762024-05-318128Actual
6631280.002022-10-018128Budget
4521329.002022-09-018113Actual
8747480.002022-12-028167Budget
21719124.002023-12-308173Actual
10979509.002023-01-308167Actual
33136620.792024-10-318128Actual
692162.002022-05-018156Actual
27277282.002024-05-318166Actual
22989167.002024-01-308146Actual
349081240.002024-12-308114Actual
28699510.342024-07-0181111Actual
32423610.042024-09-3081213Actual
23762456.002024-02-298164Actual
313891115.002024-09-308113Actual
5085380.002022-09-018136Budget
383581259.002025-04-018114Actual
20190946.552023-11-018118Actual
29795723.822024-07-318168Actual
12185480.002023-03-018118Budget
11636530.002023-03-018165Actual
33851753.002024-12-018115Actual
1838532.672023-09-0181511Actual
3649480.002022-08-018164Budget
27218291.002024-05-318146Actual
15143402.602023-06-018128Actual
33673614.002024-12-018163Actual
25023180.002024-03-318146Actual
9723280.002022-12-308166Budget
18218592.002023-09-018168Actual
10920550.002023-01-308117Budget
39302627.582025-04-0181213Actual
2526405.002022-07-028164Actual
5706232.002022-10-018163Actual
8137482.002022-12-028164Actual
8278414.002022-12-028165Actual
26478139.062024-04-3081311Actual
25790191.002024-04-308173Actual
24942223.002024-03-318116Actual
34024260.002024-12-018146Actual
129761.002022-06-018173Actual
17127916.252023-08-018118Actual
10840280.002023-01-308166Budget
3864280.002022-08-018116Budget
5317550.002022-09-018117Budget
7332380.002022-11-018136Budget
3906349.702025-04-0181511Actual
597380.002022-05-018136Budget
14767359.002023-06-018165Actual
4707709.002022-09-018114Actual
36914423.112025-01-3081612Actual
13235480.002023-04-018167Budget
3538100.002022-08-018173Budget
1161386.002022-06-018113Actual
802993.002022-12-028173Actual
13034217.002023-04-018156Actual
29443319.002024-07-318116Actual
4848572.002022-09-018115Actual
1747514.592023-08-0181212Actual
33228529.492024-10-3181111Actual
23048263.002024-01-308166Actual
5645329.002022-10-018113Actual
91280.002022-05-018163Budget
1219280.002022-06-018163Budget
19807488.002023-11-018115Actual
21011223.002023-12-028146Actual
15712421.002023-07-028115Actual
39009210.342025-04-0181311Actual
2015436.002022-06-018167Actual
6160200.002022-10-018126Budget
3728468.002022-08-018115Actual
34614559.282024-12-0181612Actual
35001921.002024-12-308115Actual
26777457.402024-04-3081613Actual
341391093.002024-12-018117Actual
23105643.002024-01-308117Actual
33464503.962024-10-3181612Actual
11763186.002023-03-018126Actual
10782186.002023-01-308156Actual
23607967.002024-02-298113Actual
26566152.892024-04-3081611Actual
29908317.792024-07-3181311Actual
34351588.002024-12-0181111Actual
17302101.822023-08-0181311Actual
31637761.002024-09-308165Actual
9338478.002022-12-308115Actual
2036463.532023-11-0181311Actual
3913177.002022-08-018126Actual
9801637.002022-12-308117Actual
1815200.002022-06-018156Budget
32668819.002024-10-318164Actual
36244409.002025-01-308116Actual
25139842.002024-03-318117Actual
20745651.002023-12-028114Actual
7425116.002022-11-018156Actual
32338457.152024-09-3081612Actual
14139385.942023-05-018128Actual
10734280.002023-01-308146Budget
8686650.002022-12-028117Budget
2282380.002022-07-028113Budget
2051022.042023-11-0181112Actual
19068736.002023-10-018117Actual
31363.002022-05-018113Actual
34880275.002024-12-308173Actual
4334480.002022-08-018118Budget
1484643.002022-06-018115Actual

Generated 2025-05-31 05:22:30.691 UTC