[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952023-07-0381311Actual
6209406.002022-10-028136Actual
2434872.042024-03-0181211Actual
15654395.002023-07-038164Actual
23318177.362024-01-3181111Actual
12623480.002023-04-028164Budget
14521864.002023-06-028113Actual
353841305.652024-12-318118Actual
2036463.532023-11-0281311Actual
14825256.002023-06-028116Actual
24262638.972024-03-018168Actual
24463227.362024-03-0181611Actual
35001921.002024-12-318115Actual
5377380.002022-09-028167Budget
4441458.672022-08-028168Actual
24375102.892024-03-0181311Actual
18358106.082023-09-0281411Actual
36476828.002025-01-318167Actual
14315101.822023-05-0281411Actual
10735319.002023-01-318146Actual
20717137.002023-12-038173Actual
18331106.082023-09-0281311Actual
3320280.002022-07-038168Budget
7426200.002022-11-028156Budget
17189507.152023-08-028168Actual
1544244.382023-06-0281612Actual
5133280.002022-09-028146Budget
165311004.002023-08-028113Actual
15534585.002023-07-038163Actual
21124585.002023-12-038117Actual
3261316.242022-07-038128Actual
29172635.002024-08-018163Actual
38862537.452025-04-028128Actual
2136599.702023-12-0381211Actual
22249443.512023-12-318128Actual
1483550.002022-06-028115Budget
31181130.552024-09-0181212Actual
27809581.622024-06-0181612Actual
10375480.002023-01-318164Budget
11246439.002023-03-028113Actual
3213835.952022-07-038118Actual
30979442.262024-09-0181111Actual
31273239.852024-09-0181113Actual
15022819.002023-06-028117Actual
1930937.992023-10-0281211Actual
11714280.002023-03-028116Budget
24791307.002024-04-018164Actual
20097722.002023-11-028117Actual
30801780.002024-09-018167Actual
29047664.422024-07-0281213Actual
34379113.532024-12-0281211Actual
5180200.002022-09-028156Budget
2144633.742023-12-0381511Actual
26148179.002024-05-018166Actual
281041346.002024-07-028114Actual
22128657.002023-12-318117Actual
2496956.002024-04-018126Actual
5707200.002022-10-028163Budget
29969326.302024-08-0181611Actual
15351214.592023-06-0281611Actual
31061273.102024-09-0181411Actual
22038117.002023-12-318156Actual
25352245.442024-04-0181111Actual
22816504.002024-01-318115Actual
2886280.002022-07-038146Budget
14965223.002023-06-028166Actual
21279482.912023-12-038168Actual
4056164.002022-08-028156Actual
37625834.002025-03-028167Actual
3071550.002022-07-038117Budget
27690343.322024-06-0181611Actual
20780414.002023-12-038164Actual
11858280.002023-03-028146Budget
34024260.002024-12-028146Actual
24143549.002024-03-018167Actual
29350806.002024-08-018115Actual
8548207.002022-12-038156Actual
35149372.002024-12-318136Actual
21873366.002023-12-318165Actual
38599424.002025-04-028136Actual
10189200.002023-01-318163Budget
1647427.362023-07-0381612Actual
18927289.002023-10-028136Actual
8405200.002022-12-038126Budget
11247380.002023-03-028113Budget
20930236.002023-12-038116Actual
18602579.002023-10-028163Actual
31034330.552024-09-0181311Actual
2095749.582022-06-028118Actual
10591280.002023-01-318116Budget
21480143.312023-12-0381611Actual
15177473.822023-06-028168Actual
31007113.532024-09-0181211Actual
7484246.002022-11-028166Actual
2887276.002022-07-038146Actual
4383502.612022-08-028128Actual
15886186.002023-07-038146Actual
30650209.002024-09-018146Actual
25174614.002024-04-018167Actual
3133414.002022-07-038167Actual
13235480.002023-04-028167Budget
832532.002022-05-028117Actual
12843317.002023-04-028116Actual
1789587.002023-09-028126Actual
1750644.382023-08-0281612Actual
20660614.002023-12-038163Actual
23260458.672024-01-318168Actual
1632436.932023-07-0381511Actual
33283216.722024-11-0181311Actual
8277380.002022-12-038165Budget
25023180.002024-04-018146Actual
15143402.602023-06-028128Actual
6210380.002022-10-028136Budget
5706232.002022-10-028163Actual
5645329.002022-10-028113Actual
337581099.002024-12-028114Actual
11715345.002023-03-028116Actual
17247191.192023-08-0281111Actual
19927104.002023-11-028126Actual
4255468.002022-08-028167Actual
8607280.002022-12-038166Budget
21419146.512023-12-0381411Actual
1769283.002022-06-028146Actual
2603560.002024-05-018126Actual
13722563.002023-05-028115Actual
29524248.002024-08-018146Actual
20838497.002023-12-038115Actual
17390218.852023-08-0281611Actual
35201147.002024-12-318156Actual
151151084.432023-06-028118Actual
4442280.002022-08-028168Budget
8874280.002022-12-038128Budget
279841104.002024-07-028113Actual
7891380.002022-12-038113Budget
10980480.002023-01-318167Budget
2880859.272024-07-0281511Actual
12185480.002023-03-028118Budget
10049473.822022-12-318168Actual
36999497.752025-01-3181213Actual
3912200.002022-08-028126Budget
18157842.012023-09-028118Actual
27547499.702024-06-0181111Actual
690890.002022-11-028173Budget
5644380.002022-10-028113Budget
22012214.002023-12-318146Actual
4055200.002022-08-028156Budget
23015180.002024-01-318156Actual
23994218.002024-03-018146Actual
11494494.002023-03-028164Actual
20872502.002023-12-038165Actual
2282380.002022-07-038113Budget
9474391.002022-12-318116Actual
973779.882022-05-028118Actual
9722266.002022-12-318166Actual
5457480.002022-09-028118Budget
5037200.002022-09-028126Budget
33170749.582024-11-018168Actual
2041877.362023-11-0281511Actual
25696878.002024-05-018113Actual
32456420.562024-10-0181613Actual
21986330.002023-12-318136Actual
5505463.212022-09-028128Actual
5318488.002022-09-028117Actual
3791249.702025-03-0281511Actual
13033200.002023-04-028156Budget
30298683.002024-09-018163Actual
32513983.002024-11-018113Actual
20132473.002023-11-028167Actual
12561672.002023-04-028114Actual
33998412.002024-12-028136Actual
9941480.002022-12-318118Budget
1545382.002022-06-028165Actual
6160200.002022-10-028126Budget
16037650.002023-07-038167Actual
7564650.002022-11-028117Budget
690996.002022-11-028173Actual
11964280.002023-03-028166Budget
25731608.002024-05-018163Actual
37945359.282025-03-0281611Actual
28727148.632024-07-0281211Actual
7702655.642022-11-028118Actual
13541707.002023-05-028163Actual
14640577.002023-06-028114Actual
36795294.382025-01-3181611Actual
36709260.342025-01-3181311Actual
31424635.002024-10-018163Actual
16837309.002023-08-028116Actual
7485280.002022-11-028166Budget
11763186.002023-03-028126Actual
308591625.352024-09-018118Actual
10267100.002023-01-318173Budget
28641634.432024-07-028168Actual
16651678.002023-08-028114Actual
9989280.002022-12-318128Budget
11859248.002023-03-028146Actual
3072689.002022-07-038117Actual
1644313.532023-07-0381212Actual
17810478.002023-09-028165Actual
10840280.002023-01-318166Budget
6503491.002022-10-028167Actual
37475275.002025-03-028146Actual
219650.002022-05-028114Actual
292571111.002024-08-018114Actual
35094299.002024-12-318116Actual
9072280.002022-12-318163Budget
25260502.612024-04-018128Actual
35446749.582024-12-318168Actual
14348143.312023-05-0281611Actual
39155356.082025-04-0281112Actual
18899109.002023-10-028126Actual
25139842.002024-04-018117Actual
27277282.002024-06-018166Actual
4769480.002022-09-028164Budget
12372350.002023-04-028113Actual
13174550.002023-04-028117Budget
1583255.002023-07-038126Actual
9396380.002022-12-318165Budget
3319425.332022-07-038168Actual
1443314.592023-05-0281212Actual
18276185.872023-09-0281111Actual
16095940.492023-07-038118Actual
2056842.252023-11-0281612Actual
7703480.002022-11-028118Budget
352911019.002024-12-318117Actual
31802180.002024-10-018156Actual
35765609.282024-12-3181612Actual
4382280.002022-08-028128Budget
30709259.002024-09-018166Actual
2933200.002022-07-038156Budget
263021475.352024-05-018118Actual
8748468.002022-12-038167Actual
32159264.592024-10-0181311Actual
36351198.002025-01-318156Actual
18218592.002023-09-028168Actual
33256203.952024-11-0181211Actual
29385691.002024-08-018165Actual
1815200.002022-06-028156Budget
1847730.552023-09-0281112Actual
2992358.002022-07-038166Actual
2527380.002022-07-038164Budget
21011223.002023-12-038146Actual
2557915.652024-04-0181212Actual
4580214.002022-09-028163Actual
12701596.002023-04-028115Actual
26744622.322024-05-0181213Actual
33136620.792024-11-018128Actual
26478139.062024-05-0181311Actual
12622514.002023-04-028164Actual
16002741.002023-07-038117Actual
29443319.002024-08-018116Actual
29470105.002024-08-018126Actual
2157137.992023-12-0381612Actual
1956549.002022-06-028117Actual
26566152.892024-05-0181611Actual
17189.002022-05-028173Actual
26063276.002024-05-018136Actual
3539107.002022-08-028173Actual
32012717.762024-10-018128Actual
242090.002022-07-038173Budget
27629281.622024-06-0181411Actual
34406300.762024-12-0281311Actual
6304200.002022-10-028156Budget
27244144.002024-06-018156Actual
1686479.002023-08-028126Actual
18872221.002023-10-028116Actual
38065609.282025-03-0281612Actual
1440623.102023-05-0281112Actual
24229482.912024-03-018128Actual
32304349.702024-10-0181112Actual
6956650.002022-11-028114Actual
2254646.502023-12-3181612Actual
10688391.002023-01-318136Actual
26008181.002024-05-018116Actual
27489592.002024-06-018168Actual
5238280.002022-09-028166Budget
13363405.632023-04-028128Actual
26834975.002024-06-018113Actual
23642538.002024-03-018163Actual
751280.002022-05-028166Budget
14233195.442023-05-0281111Actual
22368101.822023-12-3181211Actual
26988686.002024-06-018164Actual
802993.002022-12-038173Actual
30476770.002024-09-018115Actual
691200.002022-05-028156Budget
4521329.002022-09-028113Actual
3461200.002022-08-028163Budget
22723582.002024-01-318114Actual
7624480.002022-11-028167Budget
319841351.112024-10-018118Actual
3785561.002022-08-028165Actual
32959351.002024-11-018166Actual
38982210.342025-04-0281211Actual
19363108.212023-10-0281411Actual
33581678.462024-11-0181613Actual
5833787.002022-10-028114Actual
18064743.002023-09-028117Actual
39275345.122025-04-0281113Actual
13898205.002023-05-028146Actual
2355034.802024-01-3181612Actual
2343280.002022-07-038163Budget
23855452.002024-03-018165Actual
9338478.002022-12-318115Actual
17655122.002023-09-028173Actual
8827480.002022-12-038118Budget
31926850.002024-10-018167Actual
12763370.002023-04-028165Actual
17923347.002023-09-028136Actual
6583798.072022-10-028118Actual
8278414.002022-12-038165Actual
8501233.002022-12-038146Actual
19842386.002023-11-028165Actual
13094289.002023-04-028166Actual
33793717.002024-12-028164Actual
30174492.492024-08-0181213Actual
4707709.002022-09-028114Actual
22163637.002023-12-318167Actual
20007119.002023-11-028156Actual
15945221.002023-07-038166Actual
12232284.422023-03-028128Actual
2546170.972024-04-0181511Actual
2204280.002022-06-028168Budget
7235380.002022-11-028116Budget
34614559.282024-12-0281612Actual
33885768.002024-12-028165Actual
16123458.672023-07-038128Actual
28842294.382024-07-0281611Actual
9988537.452022-12-318128Actual
14555686.002023-06-028163Actual
22455229.492023-12-3181611Actual
4117280.002022-08-028166Budget
1218281.002022-06-028163Actual
21662656.002023-12-318163Actual
35559256.082024-12-3181311Actual
31750405.002024-10-018136Actual
3962372.002022-08-028136Actual
29935283.742024-08-0181411Actual
212171105.652023-12-038118Actual
34433267.792024-12-0281411Actual
7283176.002022-11-028126Actual
10454480.002023-01-318115Budget
387411102.002025-04-028117Actual
37803401.832025-03-0281111Actual
30676168.002024-09-018156Actual
501361.002022-05-028116Actual
9571380.002022-12-318136Budget
8404161.002022-12-038126Actual
34174657.002024-12-028167Actual
22963305.002024-01-318136Actual
9665200.002022-12-318156Budget
6504380.002022-10-028167Budget
1484643.002022-06-028115Actual
2153827.362023-12-0381112Actual
597380.002022-05-028136Budget
34823648.002024-12-318163Actual
175631102.002023-09-028113Actual
341391093.002024-12-028117Actual
372081275.002025-03-028114Actual
3803165.652025-03-0281212Actual
26505132.682024-05-0181411Actual
2540796.512024-04-0181311Actual
3961380.002022-08-028136Budget
1877280.002022-06-028166Budget
31835284.002024-10-018166Actual
10374386.002023-01-318164Actual
11167414.732023-01-318168Actual
37301860.002025-03-028115Actual
347881061.002024-12-318113Actual
2458033.742024-03-0181612Actual
17775399.002023-09-028115Actual
23400146.512024-01-3181411Actual
18659132.002023-10-028173Actual
12702480.002023-04-028115Budget
2777673.102024-06-0181212Actual
2605550.002022-07-038115Budget
23968321.002024-03-018136Actual
1426136.932023-05-0281211Actual
23762456.002024-03-018164Actual
17155370.792023-08-028128Actual
28396198.002024-07-028156Actual
13236486.002023-04-028167Actual
13872251.002023-05-028136Actual
4659124.002022-09-028173Actual
4008280.002022-08-028146Budget
8685514.002022-12-038117Actual
2526405.002022-07-038164Actual
17069488.002023-08-028167Actual
15317140.122023-06-0281411Actual
23460193.322024-01-3181611Actual
16744525.002023-08-028115Actual
37885336.942025-03-0281411Actual
2142280.002022-06-028128Budget
3005570.972024-08-0181212Actual
5132192.002022-09-028146Actual
892380.002022-05-028167Budget
22071251.002023-12-318166Actual
34880275.002024-12-318173Actual
34552322.042024-12-0281112Actual
10782186.002023-01-318156Actual
24942223.002024-04-018116Actual
35175225.002024-12-318146Actual
6161157.002022-10-028126Actual
2033768.852023-11-0281211Actual
1344650.002022-06-028114Budget
279380.002022-05-028164Budget
10590338.002023-01-318116Actual
191611192.012023-10-028118Actual
302631136.002024-09-018113Actual
14051643.002023-05-028167Actual
9258546.002022-12-318164Actual
36682198.642025-01-3181211Actual
15712421.002023-07-038115Actual
15805279.002023-07-038116Actual
12373380.002023-04-028113Budget
17034709.002023-08-028117Actual
1079370.792022-05-028168Actual
19955306.002023-11-028136Actual
5036139.002022-09-028126Actual
2452125.232024-03-0181112Actual
32046740.492024-10-018168Actual
19189555.642023-10-028128Actual
23226417.762024-01-318128Actual
7234384.002022-11-028116Actual
6771435.002022-11-028113Actual
36654561.412025-01-3181111Actual
27927685.482024-06-0181613Actual
39302627.582025-04-0281213Actual
20985324.002023-12-038136Actual
32926144.002024-11-018156Actual
4116372.002022-08-028166Actual
36151886.002025-01-318115Actual
6363280.002022-10-028166Budget
29229278.002024-08-018173Actual
3538100.002022-08-028173Budget
4988280.002022-09-028116Budget
9523200.002022-12-318126Budget
31300443.372024-09-0181213Actual
19715570.002023-11-028114Actual
285791537.472024-07-028118Actual
35850469.682024-12-3181213Actual
22638598.002024-01-318163Actual
10687380.002023-01-318136Budget
1830436.932023-09-0281211Actual
38003257.152025-03-0281112Actual
10129380.002023-01-318113Budget
10128347.002023-01-318113Actual
3212480.002022-07-038118Budget
18687609.002023-10-028114Actual

Generated 2025-06-01 15:00:52.807 UTC