[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34552322.042024-12-0481112Actual
1851044.382023-09-0481612Actual
1847730.552023-09-0481112Actual
18185385.942023-09-048128Actual
151151084.432023-06-048118Actual
38954461.412025-04-0481111Actual
38651208.002025-04-048156Actual
11573480.002023-03-048115Budget
23048263.002024-02-028166Actual
21747567.002024-01-028114Actual
11762100.002023-03-048126Budget
37421115.002025-03-048126Actual
18218592.002023-09-048168Actual
19955306.002023-11-048136Actual
7890332.002022-12-058113Actual
6363280.002022-10-048166Budget
33549434.592024-11-0381213Actual
12106480.002023-03-048167Budget
20097722.002023-11-048117Actual
13662431.002023-05-048164Actual
38451730.002025-04-048115Actual
11106200.002023-02-028128Budget
30676168.002024-09-038156Actual
690890.002022-11-048173Budget
35850469.682025-01-0281213Actual
4580214.002022-09-048163Actual
2254646.502024-01-0281612Actual
34293608.672024-12-048168Actual
17683516.002023-09-048114Actual
20780414.002023-12-058164Actual
20930236.002023-12-058116Actual
4117280.002022-08-048166Budget
17923347.002023-09-048136Actual
38486806.002025-04-048165Actual
292571111.002024-08-038114Actual
2342737.992024-02-0281511Actual
29172635.002024-08-038163Actual
11107402.602023-02-028128Actual
1955550.002022-06-048117Budget
2665942.252024-05-0381612Actual
242198.002022-07-058173Actual
315091210.002024-10-038114Actual
34880275.002025-01-028173Actual
17090.002022-05-048173Budget
13236486.002023-04-048167Actual
26744622.322024-05-0381213Actual
8874280.002022-12-058128Budget
10841316.002023-02-028166Actual
35001921.002025-01-028115Actual
9258546.002023-01-028164Actual
3561352.892025-01-0281511Actual
13424522.302023-04-048168Actual
9012380.002023-01-028113Budget
15177473.822023-06-048168Actual
23105643.002024-02-028117Actual
2458033.742024-03-0381612Actual
34351588.002024-12-0481111Actual
24884425.002024-04-038165Actual
11574556.002023-03-048115Actual
4581200.002022-09-048163Budget
4847480.002022-09-048115Budget
12561672.002023-04-048114Actual
32246298.642024-10-0381611Actual
21392149.702023-12-0581311Actual
549129.002022-05-048126Actual
206251023.002023-12-058113Actual
644280.002022-05-048146Budget
2016380.002022-06-048167Budget
31215536.942024-09-0381612Actual
13541707.002023-05-048163Actual
6034480.002022-10-048165Budget
13095280.002023-04-048166Budget
22038117.002024-01-028156Actual
34174657.002024-12-048167Actual
6691414.732022-10-048168Actual
14732542.002023-06-048115Actual
16297135.872023-07-0581411Actual
30027339.062024-08-0381112Actual
9395500.002023-01-028165Actual
2831698.002024-07-048126Actual
16002741.002023-07-058117Actual
30596162.002024-09-038126Actual
28344440.002024-07-048136Actual
36999497.752025-02-0281213Actual
35234291.002025-01-028166Actual
39036350.772025-04-0481411Actual
7623535.002022-11-048167Actual
2153827.362023-12-0581112Actual
24020175.002024-03-038156Actual
33638983.002024-12-048113Actual
7485280.002022-11-048166Budget
31061273.102024-09-0381411Actual
2887276.002022-07-058146Actual
15654395.002023-07-058164Actual
30418870.002024-09-038164Actual
35765609.282025-01-0281612Actual
38544319.002025-04-048116Actual
22282434.422024-01-028168Actual
2839380.002022-07-058136Budget
20007119.002023-11-048156Actual
3688167.782025-02-0281212Actual
34082264.002024-12-048166Actual
38862537.452025-04-048128Actual
29675772.002024-08-038167Actual
18779395.002023-10-048115Actual
30801780.002024-09-038167Actual
11167414.732023-02-028168Actual
20391140.122023-11-0481411Actual
10639130.002023-02-028126Actual
38896710.192025-04-048168Actual
387411102.002025-04-048117Actual
5565398.062022-09-048168Actual
7016480.002022-11-048164Budget
29935283.742024-08-0381411Actual
29292657.002024-08-038164Actual
20985324.002023-12-058136Actual
23226417.762024-02-028128Actual
36351198.002025-02-028156Actual
349081240.002025-01-028114Actual
5318488.002022-09-048117Actual
382381061.002025-04-048113Actual
37475275.002025-03-048146Actual
34494461.412024-12-0481611Actual
17868315.002023-09-048116Actual
24463227.362024-03-0381611Actual
3071550.002022-07-058117Budget
13033200.002023-04-048156Budget
36654561.412025-02-0281111Actual
30174492.492024-08-0381213Actual
1830436.932023-09-0481211Actual
24849416.002024-04-038115Actual
9073250.002023-01-028163Actual
8607280.002022-12-058166Budget
347881061.002025-01-028113Actual
30569344.002024-09-038116Actual
8215480.002022-12-058115Budget
22638598.002024-02-028163Actual
2203434.422022-06-048168Actual
29080443.372024-07-0481613Actual
12702480.002023-04-048115Budget
25948558.002024-05-038165Actual
7950280.002022-12-058163Budget
10315650.002023-02-028114Actual
14674342.002023-06-048164Actual
34943828.002025-01-028164Actual
3261316.242022-07-058128Actual
2251313.532024-01-0281112Actual
26834975.002024-06-038113Actual
15619527.002023-07-058114Actual
1405380.002022-06-048164Budget
3539107.002022-08-048173Actual
2095785.002023-12-058126Actual
27079585.002024-06-038165Actual
17717384.002023-09-048164Actual
32012717.762024-10-038128Actual
18064743.002023-09-048117Actual
6830280.002022-11-048163Budget
1722410.002022-06-048136Actual
16744525.002023-08-048115Actual
39275345.122025-04-0481113Actual
6113280.002022-10-048116Budget
915090.002023-01-028173Budget
8454380.002022-12-058136Budget
31750405.002024-10-038136Actual
2041877.362023-11-0481511Actual
35704369.912025-01-0281112Actual
5785100.002022-10-048173Budget
3319425.332022-07-058168Actual
27656119.912024-06-0381511Actual
3260280.002022-07-058128Budget
16837309.002023-08-048116Actual
2496956.002024-04-038126Actual
7378200.002022-11-048146Budget
2094480.002022-06-048118Budget
24320169.912024-03-0381111Actual
36682198.642025-02-0281211Actual
25352245.442024-04-0381111Actual
1950814.592023-10-0481212Actual
19900260.002023-11-048116Actual
7096436.002022-11-048115Actual
32186294.382024-10-0381411Actual
15022819.002023-06-048117Actual
1816125.002022-06-048156Actual
8357380.002022-12-058116Budget
27867224.062024-06-0381113Actual
32304349.702024-10-0381112Actual
5457480.002022-09-048118Budget
28370253.002024-07-048146Actual
4989316.002022-09-048116Actual
23198832.912024-02-028118Actual
9862480.002023-01-028167Budget
11859248.002023-03-048146Actual
37534332.002025-03-048166Actual
1625321.002022-06-048116Actual
22816504.002024-02-028115Actual
2142280.002022-06-048128Budget
21662656.002024-01-028163Actual
5037200.002022-09-048126Budget
2342216.002022-07-058163Actual
3587700.002022-08-048114Actual
15886186.002023-07-058146Actual
11059480.002023-02-028118Budget
29470105.002024-08-038126Actual
3648445.002022-08-048164Actual
3865369.002022-08-048116Actual
27894671.442024-06-0381213Actual
33402284.812024-11-0381112Actual
4334480.002022-08-048118Budget
12233200.002023-03-048128Budget
14906175.002023-06-048146Actual
9941480.002023-01-028118Budget
279380.002022-05-048164Budget
18814512.002023-10-048165Actual
28607655.642024-07-048128Actual
8356414.002022-12-058116Actual
7426200.002022-11-048156Budget
13235480.002023-04-048167Budget
36736229.492025-02-0281411Actual
35823229.332025-01-0281113Actual
353841305.652025-01-028118Actual
29047664.422024-07-0481213Actual
4707709.002022-09-048114Actual
38150420.562025-03-0481213Actual
33283216.722024-11-0381311Actual
4848572.002022-09-048115Actual
23699124.002024-03-038173Actual
26330661.702024-05-038128Actual
14016585.002023-05-048117Actual
27137302.002024-06-038116Actual
2527380.002022-07-058164Budget
23607967.002024-03-038113Actual
372081275.002025-03-048114Actual
18927289.002023-10-048136Actual
20717137.002023-12-058173Actual
11714280.002023-03-048116Budget
12043550.002023-03-048117Budget
26063276.002024-05-038136Actual
13173499.002023-04-048117Actual
185671144.002023-10-048113Actual
10128347.002023-02-028113Actual
9338478.002023-01-028115Actual
3212480.002022-07-058118Budget
1956549.002022-06-048117Actual
34731415.292024-12-0481613Actual
27489592.002024-06-038168Actual
274271269.292024-06-038118Actual
13628494.002023-05-048114Actual
17949160.002023-09-048146Actual
14521864.002023-06-048113Actual
5505463.212022-09-048128Actual
39097403.962025-04-0481611Actual
39217581.622025-04-0481612Actual
38599424.002025-04-048136Actual
15945221.002023-07-058166Actual
28231737.002024-07-048165Actual
1079370.792022-05-048168Actual
7425116.002022-11-048156Actual
21279482.912023-12-058168Actual
26423281.622024-05-0381111Actual
36914423.112025-02-0281612Actual
15860315.002023-07-058136Actual
5892480.002022-10-048164Budget
15057643.002023-06-048167Actual
10979509.002023-02-028167Actual
4769480.002022-09-048164Budget
11246439.002023-03-048113Actual
13315842.012023-04-048118Actual
16157638.972023-07-058168Actual
25260502.612024-04-038128Actual
9940975.342023-01-028118Actual
23855452.002024-03-038165Actual
37243858.002025-03-048164Actual
24791307.002024-04-038164Actual
341391093.002024-12-048117Actual
19596955.002023-11-048113Actual
303831148.002024-09-038114Actual
2351827.362024-02-0281112Actual
21986330.002024-01-028136Actual
20132473.002023-11-048167Actual
38123329.332025-03-0481113Actual
1160380.002022-06-048113Budget
26869775.002024-06-038163Actual
28842294.382024-07-0481611Actual
4988280.002022-09-048116Budget
313891115.002024-10-038113Actual
3864280.002022-08-048116Budget
2543499.702024-04-0381411Actual
38273608.002025-04-048163Actual
22603984.002024-02-028113Actual
10374386.002023-02-028164Actual
11636530.002023-03-048165Actual
32926144.002024-11-038156Actual
242090.002022-07-058173Budget
10840280.002023-02-028166Budget
12890100.002023-04-048126Budget
4910480.002022-09-048165Budget
4008280.002022-08-048146Budget
16944131.002023-08-048156Actual
32132226.302024-10-0381211Actual
8500200.002022-12-058146Budget
38982210.342025-04-0481211Actual
15805279.002023-07-058116Actual
9861393.002023-01-028167Actual
23913312.002024-03-038116Actual
330161127.002024-11-038117Actual
7812301.092022-11-048168Actual
1446439.062023-05-0481612Actual
22249443.512024-01-028128Actual
27046802.002024-06-038115Actual
9072280.002023-01-028163Budget
24201878.372024-03-038118Actual
26207926.002024-05-038117Actual
692162.002022-05-048156Actual
6161157.002022-10-048126Actual
37885336.942025-03-0481411Actual
35201147.002025-01-028156Actual
17127916.252023-08-048118Actual
5036139.002022-09-048126Actual
35504436.942025-01-0281111Actual
10980480.002023-02-028167Budget
29881113.532024-08-0381211Actual
22908248.002024-02-028116Actual
2777673.102024-06-0381212Actual
14852104.002023-06-048126Actual
19630650.002023-11-048163Actual
2603560.002024-05-038126Actual
27218291.002024-06-038146Actual
34406300.762024-12-0481311Actual
19749331.002023-11-048164Actual
15351214.592023-06-0481611Actual
501361.002022-05-048116Actual
37501202.002025-03-048156Actual
383581259.002025-04-048114Actual
30380.002022-05-048113Budget
9989280.002023-01-028128Budget
28196752.002024-07-048115Actual
2742280.002022-07-058116Budget
12701596.002023-04-048115Actual
10734280.002023-02-028146Budget
19103708.002023-10-048167Actual
29853510.342024-08-0381111Actual
31637761.002024-10-038165Actual
19223458.672023-10-048168Actual
831550.002022-05-048117Budget
18157842.012023-09-048118Actual
38003257.152025-03-0481112Actual
23400146.512024-02-0281411Actual
802890.002022-12-058173Budget
11858280.002023-03-048146Budget
32761790.002024-11-038165Actual
597380.002022-05-048136Budget
30979442.262024-09-0381111Actual
3786480.002022-08-048165Budget
11905127.002023-03-048156Actual
9198715.002023-01-028114Actual
10687380.002023-02-028136Budget
5645329.002022-10-048113Actual
16686361.002023-08-048164Actual
32159264.592024-10-0381311Actual
33581678.462024-11-0381613Actual
12294378.362023-03-048168Actual
90278.002022-05-048163Actual
21419146.512023-12-0581411Actual
11763186.002023-03-048126Actual
32046740.492024-10-038168Actual
26363648.062024-05-038168Actual
3803165.652025-03-0481212Actual
645243.002022-05-048146Actual
26089160.002024-05-038146Actual
318921071.002024-10-038117Actual
25913644.002024-05-038115Actual
9572401.002023-01-028136Actual
6160200.002022-10-048126Budget
2282380.002022-07-058113Budget
2095749.582022-06-048118Actual
36562608.672025-02-028128Actual
22368101.822024-01-0281211Actual
1138462.002023-03-048173Actual
10512380.002023-02-028165Budget
326331346.002024-11-038114Actual
26988686.002024-06-038164Actual
2561127.362024-04-0381612Actual
21067263.002023-12-058166Actual
6033459.002022-10-048165Actual
7283176.002022-11-048126Actual
9802650.002023-01-028117Budget
31695351.002024-10-038116Actual
21628891.002024-01-028113Actual
1877280.002022-06-048166Budget
246371023.002024-04-038113Actual
3785561.002022-08-048165Actual
31722107.002024-10-038126Actual
15591177.002023-07-058173Actual
12560650.002023-04-048114Budget
38393686.002025-04-048164Actual
27277282.002024-06-038166Actual
3460237.002022-08-048163Actual
14315101.822023-05-0481411Actual
24229482.912024-03-038128Actual
27369785.002024-06-038167Actual
38065609.282025-03-0481612Actual
4909464.002022-09-048165Actual
12293280.002023-03-048168Budget
4442280.002022-08-048168Budget
28138717.002024-07-048164Actual
1686479.002023-08-048126Actual
1744814.592023-08-0481112Actual
14825256.002023-06-048116Actual
22395132.682024-01-0281311Actual
36596642.002025-02-028168Actual
5133280.002022-09-048146Budget
375911019.002025-03-048117Actual
20251614.732023-11-048168Actual
6957650.002022-11-048114Budget
2136599.702023-12-0581211Actual
263021475.352024-05-038118Actual
7750316.242022-11-048128Actual
690996.002022-11-048173Actual
12623480.002023-04-048164Budget
5784124.002022-10-048173Actual
22723582.002024-02-028114Actual
34614559.282024-12-0481612Actual
35149372.002025-01-028136Actual
17655122.002023-09-048173Actual
22221851.102024-01-028118Actual
17975104.002023-09-048156Actual
36763117.782025-02-0281511Actual
4256380.002022-08-048167Budget
8875385.942022-12-058128Actual
13314480.002023-04-048118Budget
8748468.002022-12-058167Actual
33522369.682024-11-0381113Actual
13423280.002023-04-048168Budget
1384481.002023-05-048126Actual
29229278.002024-08-038173Actual
27748394.382024-06-0381112Actual
5238280.002022-09-048166Budget
4196468.002022-08-048117Actual
3912200.002022-08-048126Budget
18659132.002023-10-048173Actual
1484643.002022-06-048115Actual
22422147.572024-01-0281411Actual
28962450.772024-07-0481612Actual
9988537.452023-01-028128Actual
22128657.002024-01-028117Actual
9475380.002023-01-028116Budget
5132192.002022-09-048146Actual
29350806.002024-08-038115Actual
7234384.002022-11-048116Actual
13924152.002023-05-048156Actual
4659124.002022-09-048173Actual
8548207.002022-12-058156Actual
17390218.852023-08-0481611Actual
3783197.572025-03-0481211Actual
35036585.002025-01-028165Actual
18687609.002023-10-048114Actual
4056164.002022-08-048156Actual
3399378.002022-08-048113Actual
30887592.002024-09-038128Actual
1161386.002022-06-048113Actual
25818778.002024-05-038114Actual
2033768.852023-11-0481211Actual
6442550.002022-10-048117Budget
8216520.002022-12-058115Actual
10375480.002023-02-028164Budget
9199650.002023-01-028114Budget
32548602.002024-11-038163Actual
1647427.362023-07-0581612Actual
18872221.002023-10-048116Actual
31007113.532024-09-0381211Actual
37449361.002025-03-048136Actual
31273239.852024-09-0381113Actual
364411149.002025-02-028117Actual
20190946.552023-11-048118Actual
25082270.002024-04-038166Actual
16270103.952023-07-0581311Actual
10638100.002023-02-028126Budget
33170749.582024-11-038168Actual
4658100.002022-09-048173Budget
691200.002022-05-048156Budget
30089489.072024-08-0381612Actual
34050182.002024-12-048156Actual
18358106.082023-09-0481411Actual
23727634.002024-03-038114Actual
7156380.002022-11-048165Budget
16918200.002023-08-048146Actual
18899109.002023-10-048126Actual
5456948.072022-09-048118Actual
3791249.702025-03-0481511Actual
30709259.002024-09-038166Actual
5706232.002022-10-048163Actual
1545382.002022-06-048165Actual
36709260.342025-02-0281311Actual
1583255.002023-07-058126Actual
30921851.102024-09-038168Actual
32726827.002024-11-038115Actual
2892869.912024-07-0481212Actual
23346110.342024-02-0281211Actual
14965223.002023-06-048166Actual
31602815.002024-10-038115Actual
25139842.002024-04-038117Actual
16037650.002023-07-058167Actual
31544693.002024-10-038164Actual
24672637.002024-04-038163Actual
2015436.002022-06-048167Actual
28781269.912024-07-0481411Actual
12940380.002023-04-048136Budget
18419138.002023-09-0481611Actual
26008181.002024-05-038116Actual
36093811.002025-02-028164Actual
8934200.002022-12-058168Budget
24109733.002024-03-038117Actual

Generated 2025-06-03 13:06:29.302 UTC