[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18331106.082023-09-0681311Actual
17949160.002023-09-068146Actual
1735637.992023-08-0681511Actual
16297135.872023-07-0781411Actual
2557915.652024-04-0581212Actual
21931226.002024-01-048116Actual
22603984.002024-02-048113Actual
2342737.992024-02-0481511Actual
26115130.002024-05-058156Actual
12763370.002023-04-068165Actual
6441715.002022-10-068117Actual
212171105.652023-12-078118Actual
13957246.002023-05-068166Actual
14640577.002023-06-068114Actual
19927104.002023-11-068126Actual
27602350.772024-06-0581311Actual
376831310.202025-03-068118Actual
419414.002022-05-068165Actual
32213105.022024-10-0581511Actual
23226417.762024-02-048128Actual
21159509.002023-12-078167Actual
831550.002022-05-068117Budget
30887592.002024-09-058128Actual
29350806.002024-08-058115Actual
4255468.002022-08-068167Actual
15886186.002023-07-078146Actual
27809581.622024-06-0581612Actual
8453406.002022-12-078136Actual
3320280.002022-07-078168Budget
6504380.002022-10-068167Budget
8933296.542022-12-078168Actual
21279482.912023-12-078168Actual
5238280.002022-09-068166Budget
269541088.002024-06-058114Actual
17329149.702023-08-0681411Actual
26566152.892024-05-0581611Actual
1526335.872023-06-0681211Actual
33673614.002024-12-068163Actual
165311004.002023-08-068113Actual
32423610.042024-10-0581213Actual
13924152.002023-05-068156Actual
3133414.002022-07-078167Actual
14051643.002023-05-068167Actual
2887276.002022-07-078146Actual
32874376.002024-11-058136Actual
7750316.242022-11-068128Actual
7426200.002022-11-068156Budget
330161127.002024-11-058117Actual
1632436.932023-07-0781511Actual
31776228.002024-10-058146Actual
7235380.002022-11-068116Budget
38123329.332025-03-0681113Actual
18276185.872023-09-0681111Actual
36244409.002025-02-048116Actual
2157137.992023-12-0781612Actual
35646344.382025-01-0481611Actual
34433267.792024-12-0681411Actual
24229482.912024-03-058128Actual
17127916.252023-08-068118Actual
13236486.002023-04-068167Actual
4009276.002022-08-068146Actual
19423197.572023-10-0681611Actual
30801780.002024-09-058167Actual
18721387.002023-10-068164Actual
16837309.002023-08-068116Actual
15860315.002023-07-078136Actual
12561672.002023-04-068114Actual
2293558.002024-02-048126Actual
337581099.002024-12-068114Actual
13424522.302023-04-068168Actual
14348143.312023-05-0681611Actual
2143417.762022-06-068128Actual
1344650.002022-06-068114Budget
27927685.482024-06-0581613Actual
302631136.002024-09-058113Actual
36562608.672025-02-048128Actual
8137482.002022-12-078164Actual
36186605.002025-02-048165Actual
33549434.592024-11-0581213Actual
27079585.002024-06-058165Actual
832532.002022-05-068117Actual
1747514.592023-08-0681212Actual
4521329.002022-09-068113Actual
30624353.002024-09-058136Actual
313891115.002024-10-058113Actual
3962372.002022-08-068136Actual
21839542.002024-01-048115Actual
10188243.002023-02-048163Actual
15654395.002023-07-078164Actual
26363648.062024-05-058168Actual
5644380.002022-10-068113Budget
16744525.002023-08-068115Actual
24463227.362024-03-0581611Actual
3072689.002022-07-078117Actual
24320169.912024-03-0581111Actual
26242725.002024-05-058167Actual
28138717.002024-07-068164Actual
22455229.492024-01-0481611Actual
22163637.002024-01-048167Actual
5378386.002022-09-068167Actual
4659124.002022-09-068173Actual
1727572.042023-08-0681211Actual
1647427.362023-07-0781612Actual
1483550.002022-06-068115Budget
34731415.292024-12-0681613Actual
12890100.002023-04-068126Budget
35504436.942025-01-0481111Actual
17189507.152023-08-068168Actual
33730224.002024-12-068173Actual
3460237.002022-08-068163Actual
548100.002022-05-068126Budget
5892480.002022-10-068164Budget
219650.002022-05-068114Actual
12043550.002023-03-068117Budget
21781307.002024-01-048164Actual
4442280.002022-08-068168Budget
1948113.532023-10-0681112Actual
29761628.372024-08-058128Actual
15912160.002023-07-078156Actual
12513100.002023-04-068173Budget
6630385.942022-10-068128Actual
11762100.002023-03-068126Budget
5036139.002022-09-068126Actual
24997327.002024-04-058136Actual
37180251.002025-03-068173Actual
14880306.002023-06-068136Actual
23048263.002024-02-048166Actual
35149372.002025-01-048136Actual
315091210.002024-10-058114Actual
32761790.002024-11-058165Actual
22422147.572024-01-0481411Actual
692162.002022-05-068156Actual
26926260.002024-06-058173Actual
1930937.992023-10-0681211Actual
23642538.002024-03-058163Actual
1160380.002022-06-068113Budget
279841104.002024-07-068113Actual
32726827.002024-11-058115Actual
2342216.002022-07-078163Actual
35412642.002025-01-048128Actual
23855452.002024-03-058165Actual
32012717.762024-10-058128Actual
242090.002022-07-078173Budget
31007113.532024-09-0581211Actual
18602579.002023-10-068163Actual
5971561.002022-10-068115Actual
27867224.062024-06-0581113Actual
2203434.422022-06-068168Actual
1789587.002023-09-068126Actual
35823229.332025-01-0481113Actual
2142280.002022-06-068128Budget
11059480.002023-02-048118Budget
35121126.002025-01-048126Actual
30298683.002024-09-058163Actual
27218291.002024-06-058146Actual
28521707.002024-07-068167Actual
29908317.792024-08-0581311Actual
12294378.362023-03-068168Actual
25174614.002024-04-058167Actual
7017459.002022-11-068164Actual
34580126.292024-12-0681212Actual
18979115.002023-10-068156Actual
9073250.002023-01-048163Actual
10314650.002023-02-048114Budget
4116372.002022-08-068166Actual
5180200.002022-09-068156Budget
32926144.002024-11-058156Actual
17868315.002023-09-068116Actual
8216520.002022-12-078115Actual
30206443.372024-08-0581613Actual
6771435.002022-11-068113Actual
13872251.002023-05-068136Actual
387411102.002025-04-068117Actual
7624480.002022-11-068167Budget
33344340.132024-11-0581611Actual
29795723.822024-08-058168Actual
4383502.612022-08-068128Actual
5832650.002022-10-068114Budget
38625221.002025-04-068146Actual
2254646.502024-01-0481612Actual
23762456.002024-03-058164Actual
6583798.072022-10-068118Actual
38393686.002025-04-068164Actual
12373380.002023-04-068113Budget
1218281.002022-06-068163Actual
1768280.002022-06-068146Budget
2653227.362024-05-0581511Actual
26834975.002024-06-058113Actual
31095362.472024-09-0581611Actual
30569344.002024-09-058116Actual
36999497.752025-02-0481213Actual
29550165.002024-08-058156Actual
36299412.002025-02-048136Actual
292571111.002024-08-058114Actual
19715570.002023-11-068114Actual
33310207.152024-11-0581411Actual
38544319.002025-04-068116Actual
31602815.002024-10-058115Actual
2153827.362023-12-0781112Actual
10267100.002023-02-048173Budget
11573480.002023-03-068115Budget
22221851.102024-01-048118Actual
27046802.002024-06-058115Actual
29853510.342024-08-0581111Actual
4581200.002022-09-068163Budget
17810478.002023-09-068165Actual
19630650.002023-11-068163Actual
36093811.002025-02-048164Actual
185671144.002023-10-068113Actual
25696878.002024-05-058113Actual
22282434.422024-01-048168Actual
11636530.002023-03-068165Actual
36031195.002025-02-048173Actual
30089489.072024-08-0581612Actual
2283383.002022-07-078113Actual
9618200.002023-01-048146Budget
11495480.002023-03-068164Budget
7283176.002022-11-068126Actual
2442934.802024-03-0581511Actual
5893382.002022-10-068164Actual
32605322.002024-11-058173Actual
38954461.412025-04-0681111Actual
1953932.672023-10-0681612Actual
13314480.002023-04-068118Budget
18814512.002023-10-068165Actual
31153377.362024-09-0581112Actual
17923347.002023-09-068136Actual
2204280.002022-06-068168Budget
34460101.822024-12-0681511Actual
17302101.822023-08-0681311Actual
11715345.002023-03-068116Actual
14288142.252023-05-0681311Actual
11905127.002023-03-068156Actual
11811380.002023-03-068136Budget
7016480.002022-11-068164Budget
30596162.002024-09-058126Actual
4256380.002022-08-068167Budget
24757627.002024-04-058114Actual
17598686.002023-09-068163Actual
32046740.492024-10-058168Actual
15177473.822023-06-068168Actual
1876251.002022-06-068166Actual
33402284.812024-11-0581112Actual
15057643.002023-06-068167Actual
13174550.002023-04-068117Budget
23727634.002024-03-058114Actual
263021475.352024-05-058118Actual
15805279.002023-07-078116Actual
281041346.002024-07-068114Actual
6034480.002022-10-068165Budget
21986330.002024-01-048136Actual
370881180.002025-03-068113Actual
12106480.002023-03-068167Budget
2603560.002024-05-058126Actual
11964280.002023-03-068166Budget
18358106.082023-09-0681411Actual
2933200.002022-07-078156Budget
291371073.002024-08-058113Actual
30174492.492024-08-0581213Actual
18659132.002023-10-068173Actual
30766994.002024-09-058117Actual
360591321.002025-02-048114Actual
24942223.002024-04-058116Actual
11858280.002023-03-068146Budget
549129.002022-05-068126Actual
34823648.002025-01-048163Actual
16358128.422023-07-0781611Actual
12939384.002023-04-068136Actual
690996.002022-11-068173Actual
5377380.002022-09-068167Budget
8747480.002022-12-078167Budget
18157842.012023-09-068118Actual
33464503.962024-11-0581612Actual
7703480.002022-11-068118Budget
1540922.042023-06-0681112Actual
129690.002022-06-068173Budget
19189555.642023-10-068128Actual
21480143.312023-12-0781611Actual
35094299.002025-01-048116Actual
2041877.362023-11-0681511Actual
7702655.642022-11-068118Actual
23260458.672024-02-048168Actual
3648445.002022-08-068164Actual
6830280.002022-11-068163Budget
3538100.002022-08-068173Budget
9801637.002023-01-048117Actual
891418.002022-05-068167Actual
28842294.382024-07-0681611Actual
34379113.532024-12-0681211Actual
4055200.002022-08-068156Budget
8547200.002022-12-078156Budget
9571380.002023-01-048136Budget
12623480.002023-04-068164Budget
38451730.002025-04-068115Actual
892380.002022-05-068167Budget
3399378.002022-08-068113Actual
2777673.102024-06-0581212Actual
29443319.002024-08-058116Actual
13506965.002023-05-068113Actual
3260280.002022-07-078128Budget
175631102.002023-09-068113Actual
7096436.002022-11-068115Actual
1838532.672023-09-0681511Actual
25082270.002024-04-058166Actual
11714280.002023-03-068116Budget
4989316.002022-09-068116Actual
12940380.002023-04-068136Budget
24375102.892024-03-0581311Actual
9199650.002023-01-048114Budget
691200.002022-05-068156Budget
3688167.782025-02-0481212Actual
37745819.282025-03-068168Actual
10590338.002023-02-048116Actual
7890332.002022-12-078113Actual
17247191.192023-08-0681111Actual
38330185.002025-04-068173Actual
7332380.002022-11-068136Budget
3071550.002022-07-078117Budget
27334994.002024-06-058117Actual
35201147.002025-01-048156Actual
22695252.002024-02-048173Actual
1021382.912022-05-068128Actual
12764380.002023-04-068165Budget
18218592.002023-09-068168Actual
13094289.002023-04-068166Actual
37336715.002025-03-068165Actual
35883457.402025-01-0481613Actual
37394336.002025-03-068116Actual
30979442.262024-09-0581111Actual
19103708.002023-10-068167Actual
23699124.002024-03-058173Actual
26988686.002024-06-058164Actual
3865369.002022-08-068116Actual
16123458.672023-07-078128Actual
17717384.002023-09-068164Actual
7485280.002022-11-068166Budget
32396376.702024-10-0581113Actual
8874280.002022-12-078128Budget
17189.002022-05-068173Actual
915090.002023-01-048173Budget
1672100.002022-06-068126Budget
20745651.002023-12-078114Actual
22816504.002024-02-048115Actual
14521864.002023-06-068113Actual
9395500.002023-01-048165Actual
36325261.002025-02-048146Actual
16037650.002023-07-078167Actual
12512133.002023-04-068173Actual
1830436.932023-09-0681211Actual
32513983.002024-11-058113Actual
29881113.532024-08-0581211Actual
6112302.002022-10-068116Actual
4580214.002022-09-068163Actual
4056164.002022-08-068156Actual
36476828.002025-02-048167Actual
4707709.002022-09-068114Actual
12434221.002023-04-068163Actual
1933663.532023-10-0681311Actual
9259480.002023-01-048164Budget
34672446.872024-12-0681113Actual
2095749.582022-06-068118Actual
25260502.612024-04-058128Actual
16977267.002023-08-068166Actual
2555220.972024-04-0581112Actual
10735319.002023-02-048146Actual
14555686.002023-06-068163Actual
26423281.622024-05-0581111Actual
16944131.002023-08-068156Actual
8077741.002022-12-078114Actual
2546170.972024-04-0581511Actual
2992358.002022-07-078166Actual
22012214.002024-01-048146Actual
2282380.002022-07-078113Budget
18099468.002023-09-068167Actual
13757351.002023-05-068165Actual
7564650.002022-11-068117Budget
27489592.002024-06-058168Actual
13898205.002023-05-068146Actual
6956650.002022-11-068114Actual
6160200.002022-10-068126Budget
1545382.002022-06-068165Actual
2664480.002022-07-078165Budget
2605550.002022-07-078115Budget
34293608.672024-12-068168Actual
30418870.002024-09-058164Actual
245487.142024-03-0581212Actual
7282200.002022-11-068126Budget
4441458.672022-08-068168Actual
2468650.002022-07-078114Budget
2886280.002022-07-078146Budget
9198715.002023-01-048114Actual
20309243.322023-11-0681111Actual
20251614.732023-11-068168Actual
37711835.952025-03-068128Actual
15351214.592023-06-0681611Actual
14852104.002023-06-068126Actual
2831698.002024-07-068126Actual
30355258.002024-09-058173Actual
9722266.002023-01-048166Actual
11247380.002023-03-068113Budget
35974653.002025-02-048163Actual
5457480.002022-09-068118Budget
9723280.002023-01-048166Budget
33581678.462024-11-0581613Actual
23346110.342024-02-0481211Actual
25139842.002024-04-058117Actual
751280.002022-05-068166Budget
2526405.002022-07-078164Actual
39097403.962025-04-0681611Actual
26451116.722024-05-0581211Actual
2053713.532023-11-0681212Actual
26207926.002024-05-058117Actual
25948558.002024-05-058165Actual
27656119.912024-06-0581511Actual
28641634.432024-07-068168Actual
5239310.002022-09-068166Actual
22249443.512024-01-048128Actual
4988280.002022-09-068116Budget
1851044.382023-09-0681612Actual
10050200.002023-01-048168Budget
28076254.002024-07-068173Actual
39335594.252025-04-0681613Actual
598372.002022-05-068136Actual
38273608.002025-04-068163Actual
6209406.002022-10-068136Actual
11635380.002023-03-068165Budget
353841305.652025-01-048118Actual
1020280.002022-05-068128Budget
9012380.002023-01-048113Budget
3587700.002022-08-068114Actual
16918200.002023-08-068146Actual
30709259.002024-09-058166Actual
10512380.002023-02-048165Budget
3398380.002022-08-068113Budget
27547499.702024-06-0581111Actual
22368101.822024-01-0481211Actual
6257280.002022-10-068146Budget
15534585.002023-07-078163Actual
308591625.352024-09-058118Actual
8357380.002022-12-078116Budget
33170749.582024-11-058168Actual
3561352.892025-01-0481511Actual
34494461.412024-12-0681611Actual
21011223.002023-12-078146Actual
38486806.002025-04-068165Actual
10049473.822023-01-048168Actual
1686479.002023-08-068126Actual
31034330.552024-09-0581311Actual

Generated 2025-06-05 13:11:20.998 UTC