[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292023-10-0181511Actual
8548207.002022-12-028156Actual
24884425.002024-03-318165Actual
37711835.952025-03-018128Actual
18007249.002023-09-018166Actual
12622514.002023-04-018164Actual
388341319.292025-04-018118Actual
7890332.002022-12-028113Actual
14348143.312023-05-0181611Actual
20097722.002023-11-018117Actual
26115130.002024-04-308156Actual
4768509.002022-09-018164Actual
27277282.002024-05-318166Actual
30596162.002024-08-318126Actual
3343069.912024-10-3181212Actual
915090.002022-12-308173Budget
2605550.002022-07-028115Budget
10639130.002023-01-308126Actual
10590338.002023-01-308116Actual
20838497.002023-12-028115Actual
691200.002022-05-018156Budget
16686361.002023-08-018164Actual
6830280.002022-11-018163Budget
1138462.002023-03-018173Actual
2664480.002022-07-028165Budget
38571162.002025-04-018126Actual
10511427.002023-01-308165Actual
20309243.322023-11-0181111Actual
23855452.002024-02-298165Actual
36384286.002025-01-308166Actual
16123458.672023-07-028128Actual
4989316.002022-09-018116Actual
2743304.002022-07-028116Actual
4382280.002022-08-018128Budget
38273608.002025-04-018163Actual
6303152.002022-10-018156Actual
15534585.002023-07-028163Actual
1218281.002022-06-018163Actual
33885768.002024-12-018165Actual
218650.002022-05-018114Budget
26505132.682024-04-3081411Actual
387411102.002025-04-018117Actual
25696878.002024-04-308113Actual
9861393.002022-12-308167Actual
1632436.932023-07-0281511Actual
1747514.592023-08-0181212Actual
16744525.002023-08-018115Actual
35940921.002025-01-308113Actual
1647427.362023-07-0281612Actual
1384481.002023-05-018126Actual
28019703.002024-07-018163Actual
2394052.002024-02-298126Actual
27894671.442024-05-3181213Actual
26869775.002024-05-318163Actual
39155356.082025-04-0181112Actual
35326836.002024-12-308167Actual
12294378.362023-03-018168Actual
9474391.002022-12-308116Actual
14852104.002023-06-018126Actual
30027339.062024-07-3181112Actual
24052199.002024-02-298166Actual
23913312.002024-02-298116Actual
28727148.632024-07-0181211Actual
4383502.612022-08-018128Actual
23460193.322024-01-3081611Actual
31802180.002024-09-308156Actual
23762456.002024-02-298164Actual
7156380.002022-11-018165Budget
3586650.002022-08-018114Budget
9941480.002022-12-308118Budget
16623275.002023-08-018173Actual
10840280.002023-01-308166Budget
11306255.002023-03-018163Actual
32761790.002024-10-318165Actual
263021475.352024-04-308118Actual
7235380.002022-11-018116Budget
1847730.552023-09-0181112Actual
15747452.002023-07-028165Actual
3785561.002022-08-018165Actual
20985324.002023-12-028136Actual
17155370.792023-08-018128Actual
26063276.002024-04-308136Actual
2051022.042023-11-0181112Actual
303831148.002024-08-318114Actual
13600257.002023-05-018173Actual
13173499.002023-04-018117Actual
21986330.002023-12-308136Actual
1641626.292023-07-0281112Actual
1744814.592023-08-0181112Actual
18779395.002023-10-018115Actual
12701596.002023-04-018115Actual
36325261.002025-01-308146Actual
38181732.842025-03-0181613Actual
19068736.002023-10-018117Actual
30709259.002024-08-318166Actual
1546480.002022-06-018165Budget
34260796.552024-12-018128Actual
308591625.352024-08-318118Actual
16157638.972023-07-028168Actual
6362235.002022-10-018166Actual
32726827.002024-10-318115Actual
10188243.002023-01-308163Actual
1020280.002022-05-018128Budget
6257280.002022-10-018146Budget
11433729.002023-03-018114Actual
8076650.002022-12-028114Budget
9666123.002022-12-308156Actual
8748468.002022-12-028167Actual
38862537.452025-04-018128Actual
4255468.002022-08-018167Actual
6503491.002022-10-018167Actual
28900377.362024-07-0181112Actual
6113280.002022-10-018116Budget
4441458.672022-08-018168Actual
27164138.002024-05-318126Actual
14767359.002023-06-018165Actual
36351198.002025-01-308156Actual
14732542.002023-06-018115Actual
500280.002022-05-018116Budget
16215232.682023-07-0281111Actual
14674342.002023-06-018164Actual
9073250.002022-12-308163Actual
18602579.002023-10-018163Actual
3398380.002022-08-018113Budget
2892869.912024-07-0181212Actual
30355258.002024-08-318173Actual
36186605.002025-01-308165Actual
7155445.002022-11-018165Actual
10688391.002023-01-308136Actual
2351827.362024-01-3081112Actual
35704369.912024-12-3081112Actual
35532223.102024-12-3081211Actual
6771435.002022-11-018113Actual
13094289.002023-04-018166Actual
21037164.002023-12-028156Actual
37449361.002025-03-018136Actual
23968321.002024-02-298136Actual
10591280.002023-01-308116Budget
2880859.272024-07-0181511Actual
1750644.382023-08-0181612Actual
23820482.002024-02-298115Actual
12940380.002023-04-018136Budget
14612127.002023-06-018173Actual
8137482.002022-12-028164Actual
21245532.912023-12-028128Actual
7283176.002022-11-018126Actual
39036350.772025-04-0181411Actual
14521864.002023-06-018113Actual
26744622.322024-04-3081213Actual
21747567.002023-12-308114Actual
37394336.002025-03-018116Actual
30206443.372024-07-3181613Actual
29080443.372024-07-0181613Actual
6441715.002022-10-018117Actual
10919591.002023-01-308117Actual
13541707.002023-05-018163Actual
1079370.792022-05-018168Actual
38451730.002025-04-018115Actual
7624480.002022-11-018167Budget
1851044.382023-09-0181612Actual
1426136.932023-05-0181211Actual
11307200.002023-03-018163Budget
33228529.492024-10-3181111Actual
29524248.002024-07-318146Actual
3399378.002022-08-018113Actual
18979115.002023-10-018156Actual
28521707.002024-07-018167Actual
3786480.002022-08-018165Budget
274271269.292024-05-318118Actual
12372350.002023-04-018113Actual
12043550.002023-03-018117Budget
10980480.002023-01-308167Budget
10453514.002023-01-308115Actual
90278.002022-05-018163Actual
13235480.002023-04-018167Budget
2293558.002024-01-308126Actual
7379275.002022-11-018146Actual
33402284.812024-10-3181112Actual
24020175.002024-02-298156Actual
36093811.002025-01-308164Actual
2434872.042024-02-2981211Actual
34433267.792024-12-0181411Actual
1948113.532023-10-0181112Actual
33638983.002024-12-018113Actual
34351588.002024-12-0181111Actual
2452125.232024-02-2981112Actual
7891380.002022-12-028113Budget
19363108.212023-10-0181411Actual
6161157.002022-10-018126Actual
9072280.002022-12-308163Budget
35559256.082024-12-3081311Actual
12890100.002023-04-018126Budget
8686650.002022-12-028117Budget
8606310.002022-12-028166Actual
11812401.002023-03-018136Actual
32874376.002024-10-318136Actual
35646344.382024-12-3081611Actual
22071251.002023-12-308166Actual
30089489.072024-07-3181612Actual
4334480.002022-08-018118Budget
7425116.002022-11-018156Actual
21781307.002023-12-308164Actual
1950814.592023-10-0181212Actual
10512380.002023-01-308165Budget
18185385.942023-09-018128Actual
5565398.062022-09-018168Actual
4520380.002022-09-018113Budget
7563715.002022-11-018117Actual
3913177.002022-08-018126Actual
5784124.002022-10-018173Actual
5317550.002022-09-018117Budget
28429300.002024-07-018166Actual
3961380.002022-08-018136Budget
17655122.002023-09-018173Actual
16358128.422023-07-0281611Actual
29675772.002024-07-318167Actual
31181130.552024-08-3181212Actual
2992358.002022-07-028166Actual
24262638.972024-02-298168Actual
18419138.002023-09-0181611Actual
23607967.002024-02-298113Actual
6442550.002022-10-018117Budget
22038117.002023-12-308156Actual
38544319.002025-04-018116Actual
13924152.002023-05-018156Actual
16002741.002023-07-028117Actual
1877280.002022-06-018166Budget
3688167.782025-01-3081212Actual
36244409.002025-01-308116Actual
8685514.002022-12-028117Actual
802993.002022-12-028173Actual
25023180.002024-03-318146Actual
13363405.632023-04-018128Actual
8405200.002022-12-028126Budget
36736229.492025-01-3081411Actual
330161127.002024-10-318117Actual
382381061.002025-04-018113Actual
8356414.002022-12-028116Actual
17329149.702023-08-0181411Actual
185671144.002023-10-018113Actual
13817295.002023-05-018116Actual
2527380.002022-07-028164Budget
191611192.012023-10-018118Actual
9572401.002022-12-308136Actual
27690343.322024-05-3181611Actual
11246439.002023-03-018113Actual
2053713.532023-11-0181212Actual
2886280.002022-07-028146Budget
2203434.422022-06-018168Actual
129761.002022-06-018173Actual
30650209.002024-08-318146Actual
13174550.002023-04-018117Budget
27575167.782024-05-3181211Actual
5645329.002022-10-018113Actual
2204280.002022-06-018168Budget
2790100.002022-07-028126Budget
1583255.002023-07-028126Actual
2136599.702023-12-0281211Actual
18358106.082023-09-0181411Actual
33549434.592024-10-3181213Actual
3561352.892024-12-3081511Actual
20132473.002023-11-018167Actual
1838532.672023-09-0181511Actual
16918200.002023-08-018146Actual
15945221.002023-07-028166Actual
548100.002022-05-018126Budget
10734280.002023-01-308146Budget
5238280.002022-09-018166Budget
33851753.002024-12-018115Actual
18814512.002023-10-018165Actual
129690.002022-06-018173Budget
37885336.942025-03-0181411Actual
154991112.002023-07-028113Actual
32304349.702024-09-3081112Actual
2993280.002022-07-028166Budget
5566280.002022-09-018168Budget
10920550.002023-01-308117Budget
36031195.002025-01-308173Actual
16892308.002023-08-018136Actual
24143549.002024-02-298167Actual
5318488.002022-09-018117Actual
29550165.002024-07-318156Actual
35234291.002024-12-308166Actual
25352245.442024-03-3181111Actual
32513983.002024-10-318113Actual
7096436.002022-11-018115Actual
30801780.002024-08-318167Actual
2540796.512024-03-3181311Actual
15317140.122023-06-0181411Actual
8747480.002022-12-028167Budget
1344650.002022-06-018114Budget
13314480.002023-04-018118Budget
31273239.852024-08-3181113Actual
34580126.292024-12-0181212Actual
14111931.402023-05-018118Actual
8077741.002022-12-028114Actual
28699510.342024-07-0181111Actual
33050802.002024-10-318167Actual
5785100.002022-10-018173Budget
3213835.952022-07-028118Actual
2033768.852023-11-0181211Actual
7484246.002022-11-018166Actual
269541088.002024-05-318114Actual
26423281.622024-04-3081111Actual
14640577.002023-06-018114Actual
284861215.002024-07-018117Actual
29908317.792024-07-3181311Actual
292571111.002024-07-318114Actual
39275345.122025-04-0181113Actual
9522139.002022-12-308126Actual
6831281.002022-11-018163Actual
23699124.002024-02-298173Actual
252321051.102024-03-318118Actual
18276185.872023-09-0181111Actual
39183150.762025-04-0181212Actual
25139842.002024-03-318117Actual
30511669.002024-08-318165Actual
4658100.002022-09-018173Budget
21931226.002023-12-308116Actual
27656119.912024-05-3181511Actual
22221851.102023-12-308118Actual
7282200.002022-11-018126Budget
2561127.362024-03-3181612Actual
23642538.002024-02-298163Actual
23226417.762024-01-308128Actual
36853274.172025-01-3081112Actual
31061273.102024-08-3181411Actual
501361.002022-05-018116Actual
6210380.002022-10-018136Budget
29350806.002024-07-318115Actual
21719124.002023-12-308173Actual
25853532.002024-04-308164Actual
18721387.002023-10-018164Actual
6504380.002022-10-018167Budget
22723582.002024-01-308114Actual
26242725.002024-04-308167Actual
2144633.742023-12-0281511Actual
12373380.002023-04-018113Budget
31215536.942024-08-3181612Actual
10782186.002023-01-308156Actual
37336715.002025-03-018165Actual
19927104.002023-11-018126Actual
11635380.002023-03-018165Budget
349081240.002024-12-308114Actual
19223458.672023-10-018168Actual
28370253.002024-07-018146Actual
6957650.002022-11-018114Budget
3538100.002022-08-018173Budget
15022819.002023-06-018117Actual
750302.002022-05-018166Actual
31007113.532024-08-3181211Actual
28344440.002024-07-018136Actual
30887592.002024-08-318128Actual
10375480.002023-01-308164Budget
9012380.002022-12-308113Budget
3134380.002022-07-028167Budget
23373132.682024-01-3081311Actual
1769283.002022-06-018146Actual
1721380.002022-06-018136Budget
39302627.582025-04-0181213Actual
4848572.002022-09-018115Actual
36271103.002025-01-308126Actual
4196468.002022-08-018117Actual
5706232.002022-10-018163Actual
37858330.552025-03-0181311Actual
32900265.002024-10-318146Actual
2546170.972024-03-3181511Actual
26330661.702024-04-308128Actual
15057643.002023-06-018167Actual
15143402.602023-06-018128Actual
3865369.002022-08-018116Actual
17868315.002023-09-018116Actual
9523200.002022-12-308126Budget
28231737.002024-07-018165Actual
5179179.002022-09-018156Actual
15591177.002023-07-028173Actual
32926144.002024-10-318156Actual
20780414.002023-12-028164Actual
37031446.872025-01-3081613Actual
2015436.002022-06-018167Actual
34614559.282024-12-0181612Actual
11495480.002023-03-018164Budget
219650.002022-05-018114Actual
3460237.002022-08-018163Actual
39009210.342025-04-0181311Actual
31926850.002024-09-308167Actual
23048263.002024-01-308166Actual
7332380.002022-11-018136Budget
7331401.002022-11-018136Actual
38684332.002025-04-018166Actual
376831310.202025-03-018118Actual
13236486.002023-04-018167Actual
4056164.002022-08-018156Actual
6112302.002022-10-018116Actual
10454480.002023-01-308115Budget
4256380.002022-08-018167Budget
15912160.002023-07-028156Actual
6209406.002022-10-018136Actual
32132226.302024-09-3081211Actual
342321305.652024-12-018118Actual
21662656.002023-12-308163Actual
2157137.992023-12-0281612Actual
5833787.002022-10-018114Actual
20040221.002023-11-018166Actual
37301860.002025-03-018115Actual
2543499.702024-03-3181411Actual
4909464.002022-09-018165Actual
1816125.002022-06-018156Actual
7426200.002022-11-018156Budget
5972480.002022-10-018115Budget
891418.002022-05-018167Actual
1405380.002022-06-018164Budget
27137302.002024-05-318116Actual
2831698.002024-07-018126Actual
2840423.002022-07-028136Actual
31776228.002024-09-308146Actual
21480143.312023-12-0281611Actual
1722410.002022-06-018136Actual
18157842.012023-09-018118Actual
10735319.002023-01-308146Actual
8404161.002022-12-028126Actual
645243.002022-05-018146Actual
21628891.002023-12-308113Actual
14315101.822023-05-0181411Actual
18687609.002023-10-018114Actual
14906175.002023-06-018146Actual
5036139.002022-09-018126Actual
26207926.002024-04-308117Actual
12702480.002023-04-018115Budget
13872251.002023-05-018136Actual
597380.002022-05-018136Budget
23346110.342024-01-3081211Actual
1529097.572023-06-0181311Actual
26451116.722024-04-3081211Actual
1673135.002022-06-018126Actual
30766994.002024-08-318117Actual
6582480.002022-10-018118Budget
33970109.002024-12-018126Actual
36999497.752025-01-3081213Actual
1933663.532023-10-0181311Actual
2458033.742024-02-2981612Actual
2036463.532023-11-0181311Actual
38982210.342025-04-0181211Actual
35175225.002024-12-308146Actual
8934200.002022-12-028168Budget
2665942.252024-04-3081612Actual
34943828.002024-12-308164Actual
1876251.002022-06-018166Actual
6363280.002022-10-018166Budget
1815200.002022-06-018156Budget
19596955.002023-11-018113Actual
30921851.102024-08-318168Actual
10979509.002023-01-308167Actual
20872502.002023-12-028165Actual
831550.002022-05-018117Budget
12561672.002023-04-018114Actual
26363648.062024-04-308168Actual
13034217.002023-04-018156Actual
1160380.002022-06-018113Budget
12560650.002023-04-018114Budget
33522369.682024-10-3181113Actual
18899109.002023-10-018126Actual
38330185.002025-04-018173Actual
2839380.002022-07-028136Budget
4581200.002022-09-018163Budget
9571380.002022-12-308136Budget
6692280.002022-10-018168Budget
15619527.002023-07-028114Actual
4580214.002022-09-018163Actual
32959351.002024-10-318166Actual
17189.002022-05-018173Actual
30174492.492024-07-3181213Actual
22163637.002023-12-308167Actual
11636530.002023-03-018165Actual
2142280.002022-06-018128Budget
6630385.942022-10-018128Actual
25818778.002024-04-308114Actual
10781200.002023-01-308156Budget
38954461.412025-04-0181111Actual
2283383.002022-07-028113Actual

Generated 2025-05-31 11:30:14.616 UTC