[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-03-0481612Actual
14233195.442023-05-0481111Actual
32104461.412024-10-0381111Actual
18899109.002023-10-048126Actual
35850469.682025-01-0281213Actual
23820482.002024-03-038115Actual
18276185.872023-09-0481111Actual
27369785.002024-06-038167Actual
34823648.002025-01-028163Actual
5505463.212022-09-048128Actual
8607280.002022-12-058166Budget
274271269.292024-06-038118Actual
35974653.002025-02-028163Actual
26717217.052024-05-0381113Actual
27455867.762024-06-038128Actual
39009210.342025-04-0481311Actual
1344650.002022-06-048114Budget
242198.002022-07-058173Actual
10920550.002023-02-028117Budget
18419138.002023-09-0481611Actual
10374386.002023-02-028164Actual
20132473.002023-11-048167Actual
22603984.002024-02-028113Actual
26330661.702024-05-038128Actual
29795723.822024-08-038168Actual
1540922.042023-06-0481112Actual
35036585.002025-01-028165Actual
5972480.002022-10-048115Budget
7950280.002022-12-058163Budget
21245532.912023-12-058128Actual
33464503.962024-11-0381612Actual
9723280.002023-01-028166Budget
11246439.002023-03-048113Actual
17127916.252023-08-048118Actual
11307200.002023-03-048163Budget
9396380.002023-01-028165Budget
28900377.362024-07-0481112Actual
30676168.002024-09-038156Actual
22221851.102024-01-028118Actual
12106480.002023-03-048167Budget
3786480.002022-08-048165Budget
28429300.002024-07-048166Actual
29853510.342024-08-0381111Actual
1789587.002023-09-048126Actual
8454380.002022-12-058136Budget
8405200.002022-12-058126Budget
5832650.002022-10-048114Budget
7811200.002022-11-048168Budget
3727480.002022-08-048115Budget
12622514.002023-04-048164Actual
281041346.002024-07-048114Actual
326331346.002024-11-038114Actual
10841316.002023-02-028166Actual
34024260.002024-12-048146Actual
36999497.752025-02-0281213Actual
13235480.002023-04-048167Budget
24942223.002024-04-038116Actual
5132192.002022-09-048146Actual
17189507.152023-08-048168Actual
6442550.002022-10-048117Budget
32159264.592024-10-0381311Actual
2538035.872024-04-0381211Actual
25790191.002024-05-038173Actual
22071251.002024-01-028166Actual
2663551.002022-07-058165Actual
285791537.472024-07-048118Actual
12513100.002023-04-048173Budget
9073250.002023-01-028163Actual
39275345.122025-04-0481113Actual
313891115.002024-10-038113Actual
18814512.002023-10-048165Actual
7426200.002022-11-048156Budget
4769480.002022-09-048164Budget
23373132.682024-02-0281311Actual
4910480.002022-09-048165Budget
2203434.422022-06-048168Actual
359550.002022-05-048115Budget
24201878.372024-03-038118Actual
2342737.992024-02-0281511Actual
2343280.002022-07-058163Budget
3962372.002022-08-048136Actual
11859248.002023-03-048146Actual
3399378.002022-08-048113Actual
32246298.642024-10-0381611Actual
8077741.002022-12-058114Actual
17975104.002023-09-048156Actual
35532223.102025-01-0281211Actual
1484643.002022-06-048115Actual
32726827.002024-11-038115Actual
6631280.002022-10-048128Budget
34943828.002025-01-028164Actual
419414.002022-05-048165Actual
17775399.002023-09-048115Actual
7563715.002022-11-048117Actual
25494183.742024-04-0381611Actual
1950814.592023-10-0481212Actual
1138462.002023-03-048173Actual
8933296.542022-12-058168Actual
27334994.002024-06-038117Actual
25174614.002024-04-038167Actual
33998412.002024-12-048136Actual
16095940.492023-07-058118Actual
7890332.002022-12-058113Actual
597380.002022-05-048136Budget
2144633.742023-12-0581511Actual
33170749.582024-11-038168Actual
690996.002022-11-048173Actual
36271103.002025-02-028126Actual
8874280.002022-12-058128Budget
35094299.002025-01-028116Actual
36972460.912025-02-0281113Actual
1405380.002022-06-048164Budget
12843317.002023-04-048116Actual
5971561.002022-10-048115Actual
1933663.532023-10-0481311Actual
13957246.002023-05-048166Actual
20097722.002023-11-048117Actual
19011260.002023-10-048166Actual
29443319.002024-08-038116Actual
30089489.072024-08-0381612Actual
11574556.002023-03-048115Actual
2557915.652024-04-0381212Actual
21337174.172023-12-0581111Actual
2546170.972024-04-0381511Actual
13662431.002023-05-048164Actual
33050802.002024-11-038167Actual
33885768.002024-12-048165Actual
34614559.282024-12-0481612Actual
17949160.002023-09-048146Actual
34880275.002025-01-028173Actual
12623480.002023-04-048164Budget
21011223.002023-12-058146Actual
21839542.002024-01-028115Actual
690890.002022-11-048173Budget
14288142.252023-05-0481311Actual
33228529.492024-11-0381111Actual
36562608.672025-02-028128Actual
30979442.262024-09-0381111Actual
1624280.002022-06-048116Budget
11905127.002023-03-048156Actual
20780414.002023-12-058164Actual
7484246.002022-11-048166Actual
8747480.002022-12-058167Budget
37336715.002025-03-048165Actual
2664480.002022-07-058165Budget
9666123.002023-01-028156Actual
33256203.952024-11-0381211Actual
15886186.002023-07-058146Actual
4116372.002022-08-048166Actual
27809581.622024-06-0381612Actual
18721387.002023-10-048164Actual
383581259.002025-04-048114Actual
4383502.612022-08-048128Actual
4196468.002022-08-048117Actual
4520380.002022-09-048113Budget
14555686.002023-06-048163Actual
13236486.002023-04-048167Actual
14640577.002023-06-048114Actual
32132226.302024-10-0381211Actual
8404161.002022-12-058126Actual
2394052.002024-03-038126Actual
31602815.002024-10-038115Actual
1672100.002022-06-048126Budget
31835284.002024-10-038166Actual
38123329.332025-03-0481113Actual
1851044.382023-09-0481612Actual
372081275.002025-03-048114Actual
6303152.002022-10-048156Actual
6210380.002022-10-048136Budget
1769283.002022-06-048146Actual
1815200.002022-06-048156Budget
802993.002022-12-058173Actual
29047664.422024-07-0481213Actual
36914423.112025-02-0281612Actual
7155445.002022-11-048165Actual
11715345.002023-03-048116Actual
330161127.002024-11-038117Actual
11058851.102023-02-028118Actual
27079585.002024-06-038165Actual
2095785.002023-12-058126Actual
38651208.002025-04-048156Actual
33943375.002024-12-048116Actual
16779512.002023-08-048165Actual
38273608.002025-04-048163Actual
13924152.002023-05-048156Actual
13757351.002023-05-048165Actual
12434221.002023-04-048163Actual
37180251.002025-03-048173Actual
32213105.022024-10-0381511Actual
7017459.002022-11-048164Actual
27046802.002024-06-038115Actual
2777673.102024-06-0381212Actual
3783197.572025-03-0481211Actual
20452135.872023-11-0481611Actual
36654561.412025-02-0281111Actual
27277282.002024-06-038166Actual
14880306.002023-06-048136Actual
6583798.072022-10-048118Actual
14674342.002023-06-048164Actual
13314480.002023-04-048118Budget
12373380.002023-04-048113Budget
4989316.002022-09-048116Actual
2790100.002022-07-058126Budget
8500200.002022-12-058146Budget
11636530.002023-03-048165Actual
23855452.002024-03-038165Actual
10049473.822023-01-028168Actual
14348143.312023-05-0481611Actual
279841104.002024-07-048113Actual
8826669.282022-12-058118Actual
9941480.002023-01-028118Budget
31034330.552024-09-0381311Actual
22422147.572024-01-0281411Actual
19981195.002023-11-048146Actual
25352245.442024-04-0381111Actual
4988280.002022-09-048116Budget
20930236.002023-12-058116Actual
18779395.002023-10-048115Actual
4382280.002022-08-048128Budget
3005570.972024-08-0381212Actual
246371023.002024-04-038113Actual
1526335.872023-06-0481211Actual
7235380.002022-11-048116Budget
1426136.932023-05-0481211Actual
341391093.002024-12-048117Actual
3398380.002022-08-048113Budget
420480.002022-05-048165Budget
28396198.002024-07-048156Actual
15351214.592023-06-0481611Actual
831550.002022-05-048117Budget
2442934.802024-03-0381511Actual
10687380.002023-02-028136Budget
5238280.002022-09-048166Budget
16215232.682023-07-0581111Actual
10840280.002023-02-028166Budget
337581099.002024-12-048114Actual
28344440.002024-07-048136Actual
16270103.952023-07-0581311Actual
33730224.002024-12-048173Actual
23642538.002024-03-038163Actual
21662656.002024-01-028163Actual
39036350.772025-04-0481411Actual
20985324.002023-12-058136Actual
9199650.002023-01-028114Budget
191611192.012023-10-048118Actual
23994218.002024-03-038146Actual
27602350.772024-06-0381311Actual
12512133.002023-04-048173Actual
38486806.002025-04-048165Actual
19807488.002023-11-048115Actual
3561352.892025-01-0281511Actual
12372350.002023-04-048113Actual
9258546.002023-01-028164Actual
36682198.642025-02-0281211Actual
892380.002022-05-048167Budget
2662540.122024-05-0381112Actual
19842386.002023-11-048165Actual
8686650.002022-12-058117Budget
23105643.002024-02-028117Actual
38776722.002025-04-048167Actual
23968321.002024-03-038136Actual
30027339.062024-08-0381112Actual
7425116.002022-11-048156Actual
23346110.342024-02-0281211Actual
331081255.652024-11-038118Actual
376831310.202025-03-048118Actual
16358128.422023-07-0581611Actual
24229482.912024-03-038128Actual
26777457.402024-05-0381613Actual
10128347.002023-02-028113Actual
38954461.412025-04-0481111Actual
18927289.002023-10-048136Actual
2496956.002024-04-038126Actual
35001921.002025-01-028115Actual
26242725.002024-05-038167Actual
13506965.002023-05-048113Actual
365341502.622025-02-028118Actual
28196752.002024-07-048115Actual
27690343.322024-06-0381611Actual
8076650.002022-12-058114Budget
24729123.002024-04-038173Actual
39217581.622025-04-0481612Actual
6831281.002022-11-048163Actual
370881180.002025-03-048113Actual
9722266.002023-01-028166Actual
12940380.002023-04-048136Budget
242090.002022-07-058173Budget
13628494.002023-05-048114Actual
30418870.002024-09-038164Actual
26744622.322024-05-0381213Actual
3461200.002022-08-048163Budget
13424522.302023-04-048168Actual
27927685.482024-06-0381613Actual
2606551.002022-07-058115Actual
6441715.002022-10-048117Actual
20251614.732023-11-048168Actual
25260502.612024-04-038128Actual
27748394.382024-06-0381112Actual
22282434.422024-01-028168Actual
7016480.002022-11-048164Budget
36031195.002025-02-028173Actual
22012214.002024-01-028146Actual
2283383.002022-07-058113Actual
36151886.002025-02-028115Actual
35586250.762025-01-0281411Actual
19900260.002023-11-048116Actual
1160380.002022-06-048113Budget
4768509.002022-09-048164Actual
13817295.002023-05-048116Actual
303831148.002024-09-038114Actual
38896710.192025-04-048168Actual
8875385.942022-12-058128Actual
17189.002022-05-048173Actual
22395132.682024-01-0281311Actual
37031446.872025-02-0281613Actual
29470105.002024-08-038126Actual
1955550.002022-06-048117Budget
22368101.822024-01-0281211Actual
18602579.002023-10-048163Actual
28962450.772024-07-0481612Actual
36384286.002025-02-028166Actual
35883457.402025-01-0281613Actual
3865369.002022-08-048116Actual
8685514.002022-12-058117Actual
6304200.002022-10-048156Budget
7812301.092022-11-048168Actual
25049102.002024-04-038156Actual
34433267.792024-12-0481411Actual
24884425.002024-04-038165Actual
4707709.002022-09-048114Actual
36795294.382025-02-0281611Actual
598372.002022-05-048136Actual
39302627.582025-04-0481213Actual
35823229.332025-01-0281113Actual
30887592.002024-09-038128Actual
13363405.632023-04-048128Actual
19715570.002023-11-048114Actual
30921851.102024-09-038168Actual
2204280.002022-06-048168Budget
28289379.002024-07-048116Actual
1838532.672023-09-0481511Actual
34050182.002024-12-048156Actual
8501233.002022-12-058146Actual
24849416.002024-04-038115Actual
35412642.002025-01-028128Actual
15317140.122023-06-0481411Actual
15860315.002023-07-058136Actual
5133280.002022-09-048146Budget
30766994.002024-09-038117Actual
31481246.002024-10-038173Actual
1218281.002022-06-048163Actual
1080280.002022-05-048168Budget
7234384.002022-11-048116Actual
3320280.002022-07-058168Budget
5784124.002022-10-048173Actual
6771435.002022-11-048113Actual
19630650.002023-11-048163Actual
3072689.002022-07-058117Actual
10734280.002023-02-028146Budget
2434872.042024-03-0381211Actual
14521864.002023-06-048113Actual
34351588.002024-12-0481111Actual
7951257.002022-12-058163Actual
37243858.002025-03-048164Actual
38330185.002025-04-048173Actual
14767359.002023-06-048165Actual
1750644.382023-08-0481612Actual
2555220.972024-04-0381112Actual
37475275.002025-03-048146Actual
90278.002022-05-048163Actual
6957650.002022-11-048114Budget
1443314.592023-05-0481212Actual
802890.002022-12-058173Budget
12561672.002023-04-048114Actual
16744525.002023-08-048115Actual
2992358.002022-07-058166Actual
25731608.002024-05-038163Actual
18007249.002023-09-048166Actual
1161386.002022-06-048113Actual
35446749.582025-01-028168Actual
10979509.002023-02-028167Actual
30174492.492024-08-0381213Actual
20717137.002023-12-058173Actual
2540796.512024-04-0381311Actual
10314650.002023-02-028114Budget
5377380.002022-09-048167Budget
32548602.002024-11-038163Actual
22816504.002024-02-028115Actual
692162.002022-05-048156Actual
8136480.002022-12-058164Budget
11964280.002023-03-048166Budget
37803401.832025-03-0481111Actual
1930937.992023-10-0481211Actual
375911019.002025-03-048117Actual
9665200.002023-01-028156Budget
2293558.002024-02-028126Actual
14016585.002023-05-048117Actual
18099468.002023-09-048167Actual
18218592.002023-09-048168Actual
1632436.932023-07-0581511Actual
33851753.002024-12-048115Actual
10639130.002023-02-028126Actual
8215480.002022-12-058115Budget
20660614.002023-12-058163Actual
13033200.002023-04-048156Budget
28754253.962024-07-0481311Actual
30511669.002024-09-038165Actual
9989280.002023-01-028128Budget
17868315.002023-09-048116Actual
3912200.002022-08-048126Budget
6209406.002022-10-048136Actual
34379113.532024-12-0481211Actual
2605550.002022-07-058115Budget
4521329.002022-09-048113Actual
10050200.002023-01-028168Budget
252321051.102024-04-038118Actual
23400146.512024-02-0281411Actual
17923347.002023-09-048136Actual
10267100.002023-02-028173Budget
27629281.622024-06-0381411Actual
318921071.002024-10-038117Actual
353841305.652025-01-028118Actual
29935283.742024-08-0381411Actual
3460237.002022-08-048163Actual
1079370.792022-05-048168Actual
11306255.002023-03-048163Actual
23226417.762024-02-028128Actual
26505132.682024-05-0381411Actual
1624332.672023-07-0581211Actual
33522369.682024-11-0381113Actual
2561127.362024-04-0381612Actual
1404421.002022-06-048164Actual
27547499.702024-06-0381111Actual
302631136.002024-09-038113Actual
13315842.012023-04-048118Actual
36709260.342025-02-0281311Actual
20007119.002023-11-048156Actual
26363648.062024-05-038168Actual
32304349.702024-10-0381112Actual
3212480.002022-07-058118Budget
23913312.002024-03-038116Actual
269541088.002024-06-038114Actual
21124585.002023-12-058117Actual
33344340.132024-11-0381611Actual
28607655.642024-07-048128Actual
21037164.002023-12-058156Actual
33402284.812024-11-0381112Actual
26008181.002024-05-038116Actual
9338478.002023-01-028115Actual
36186605.002025-02-028165Actual
35234291.002025-01-028166Actual
6691414.732022-10-048168Actual
6160200.002022-10-048126Budget
8277380.002022-12-058165Budget
212171105.652023-12-058118Actual
34494461.412024-12-0481611Actual
18872221.002023-10-048116Actual
33970109.002024-12-048126Actual
28521707.002024-07-048167Actual
1816125.002022-06-048156Actual
7379275.002022-11-048146Actual
2934167.002022-07-058156Actual
7096436.002022-11-048115Actual
349081240.002025-01-028114Actual
1583255.002023-07-058126Actual
37711835.952025-03-048128Actual
4335642.002022-08-048118Actual
39155356.082025-04-0481112Actual
31722107.002024-10-038126Actual
33638983.002024-12-048113Actual
3791249.702025-03-0481511Actual
206251023.002023-12-058113Actual
6630385.942022-10-048128Actual
2053713.532023-11-0481212Actual
6113280.002022-10-048116Budget
18979115.002023-10-048156Actual
26148179.002024-05-038166Actual
32900265.002024-11-038146Actual
15654395.002023-07-058164Actual
10315650.002023-02-028114Actual

Generated 2025-06-03 20:56:05.593 UTC