[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002024-04-018117Actual
22012214.002023-12-318146Actual
10315650.002023-01-318114Actual
11433729.002023-03-028114Actual
11715345.002023-03-028116Actual
27192409.002024-06-018136Actual
370881180.002025-03-028113Actual
37243858.002025-03-028164Actual
33673614.002024-12-028163Actual
5645329.002022-10-028113Actual
2790100.002022-07-038126Budget
2839380.002022-07-038136Budget
1161386.002022-06-028113Actual
13363405.632023-04-028128Actual
15317140.122023-06-0281411Actual
23318177.362024-01-3181111Actual
29524248.002024-08-018146Actual
13033200.002023-04-028156Budget
5707200.002022-10-028163Budget
24884425.002024-04-018165Actual
12763370.002023-04-028165Actual
1950814.592023-10-0281212Actual
16297135.872023-07-0381411Actual
16037650.002023-07-038167Actual
26717217.052024-05-0181113Actual
1529097.572023-06-0281311Actual
6956650.002022-11-028114Actual
90278.002022-05-028163Actual
2557915.652024-04-0181212Actual
21159509.002023-12-038167Actual
38273608.002025-04-028163Actual
10590338.002023-01-318116Actual
37394336.002025-03-028116Actual
10049473.822022-12-318168Actual
2157137.992023-12-0381612Actual
6033459.002022-10-028165Actual
8357380.002022-12-038116Budget
14173478.362023-05-028168Actual
15534585.002023-07-038163Actual
4335642.002022-08-028118Actual
11636530.002023-03-028165Actual
33793717.002024-12-028164Actual
33344340.132024-11-0181611Actual
18218592.002023-09-028168Actual
6831281.002022-11-028163Actual
19687265.002023-11-028173Actual
2892869.912024-07-0281212Actual
31722107.002024-10-018126Actual
1021382.912022-05-028128Actual
24672637.002024-04-018163Actual
22038117.002023-12-318156Actual
23015180.002024-01-318156Actual
13898205.002023-05-028146Actual
364411149.002025-01-318117Actual
23913312.002024-03-018116Actual
30418870.002024-09-018164Actual
3961380.002022-08-028136Budget
20309243.322023-11-0281111Actual
37123797.002025-03-028163Actual
22455229.492023-12-3181611Actual
16944131.002023-08-028156Actual
3343069.912024-11-0181212Actual
38330185.002025-04-028173Actual
3648445.002022-08-028164Actual
36093811.002025-01-318164Actual
17069488.002023-08-028167Actual
8686650.002022-12-038117Budget
1583255.002023-07-038126Actual
30298683.002024-09-018163Actual
8215480.002022-12-038115Budget
11964280.002023-03-028166Budget
13423280.002023-04-028168Budget
38181732.842025-03-0281613Actual
388341319.292025-04-028118Actual
9988537.452022-12-318128Actual
13600257.002023-05-028173Actual
2469779.002022-07-038114Actual
39335594.252025-04-0281613Actual
7891380.002022-12-038113Budget
4848572.002022-09-028115Actual
3864280.002022-08-028116Budget
14233195.442023-05-0281111Actual
2458033.742024-03-0181612Actual
17090.002022-05-028173Budget
24229482.912024-03-018128Actual
12561672.002023-04-028114Actual
21419146.512023-12-0381411Actual
1851044.382023-09-0281612Actual
27369785.002024-06-018167Actual
31602815.002024-10-018115Actual
1769283.002022-06-028146Actual
28138717.002024-07-028164Actual
3005570.972024-08-0181212Actual
32046740.492024-10-018168Actual
31332446.872024-09-0181613Actual
32513983.002024-11-018113Actual
32959351.002024-11-018166Actual
10734280.002023-01-318146Budget
26988686.002024-06-018164Actual
13628494.002023-05-028114Actual
8827480.002022-12-038118Budget
19011260.002023-10-028166Actual
23727634.002024-03-018114Actual
1647427.362023-07-0381612Actual
9522139.002022-12-318126Actual
6161157.002022-10-028126Actual
26834975.002024-06-018113Actual
28607655.642024-07-028128Actual
12842280.002023-04-028116Budget
7379275.002022-11-028146Actual
1160380.002022-06-028113Budget
5457480.002022-09-028118Budget
10050200.002022-12-318168Budget
6256313.002022-10-028146Actual
16157638.972023-07-038168Actual
1673135.002022-06-028126Actual
6771435.002022-11-028113Actual
33581678.462024-11-0181613Actual
4520380.002022-09-028113Budget
6034480.002022-10-028165Budget
19596955.002023-11-028113Actual
13541707.002023-05-028163Actual
36596642.002025-01-318168Actual
33402284.812024-11-0181112Actual
34433267.792024-12-0281411Actual
22850395.002024-01-318165Actual
10687380.002023-01-318136Budget
35586250.762024-12-3181411Actual
12044525.002023-03-028117Actual
4707709.002022-09-028114Actual
31835284.002024-10-018166Actual
32304349.702024-10-0181112Actual
598372.002022-05-028136Actual
16892308.002023-08-028136Actual
18899109.002023-10-028126Actual
35036585.002024-12-318165Actual
14139385.942023-05-028128Actual
5706232.002022-10-028163Actual
2538035.872024-04-0181211Actual
33549434.592024-11-0181213Actual
12372350.002023-04-028113Actual
7331401.002022-11-028136Actual
4055200.002022-08-028156Budget
33310207.152024-11-0181411Actual
12843317.002023-04-028116Actual
18953159.002023-10-028146Actual
2203434.422022-06-028168Actual
263021475.352024-05-018118Actual
246371023.002024-04-018113Actual
9072280.002022-12-318163Budget
2056842.252023-11-0281612Actual
19927104.002023-11-028126Actual
285791537.472024-07-028118Actual
36186605.002025-01-318165Actual
1686479.002023-08-028126Actual
17155370.792023-08-028128Actual
13722563.002023-05-028115Actual
19900260.002023-11-028116Actual
23140702.002024-01-318167Actual
9722266.002022-12-318166Actual
29172635.002024-08-018163Actual
1789587.002023-09-028126Actual
33050802.002024-11-018167Actual
29761628.372024-08-018128Actual
3213835.952022-07-038118Actual
8548207.002022-12-038156Actual
4442280.002022-08-028168Budget
14932150.002023-06-028156Actual
30355258.002024-09-018173Actual
6631280.002022-10-028128Budget
8874280.002022-12-038128Budget
832532.002022-05-028117Actual
23105643.002024-01-318117Actual
10735319.002023-01-318146Actual
36031195.002025-01-318173Actual
29047664.422024-07-0281213Actual
2251313.532023-12-3181112Actual
212171105.652023-12-038118Actual
9618200.002022-12-318146Budget
30650209.002024-09-018146Actual
18276185.872023-09-0281111Actual
14016585.002023-05-028117Actual
2016380.002022-06-028167Budget
2526405.002022-07-038164Actual
6303152.002022-10-028156Actual
5893382.002022-10-028164Actual
7426200.002022-11-028156Budget
8216520.002022-12-038115Actual
21067263.002023-12-038166Actual
751280.002022-05-028166Budget
14880306.002023-06-028136Actual
15619527.002023-07-038114Actual
17329149.702023-08-0281411Actual
2468650.002022-07-038114Budget
18814512.002023-10-028165Actual
27455867.762024-06-018128Actual
36244409.002025-01-318116Actual
1735637.992023-08-0281511Actual
35234291.002024-12-318166Actual
26478139.062024-05-0181311Actual
32396376.702024-10-0181113Actual
7751280.002022-11-028128Budget
31300443.372024-09-0181213Actual
31095362.472024-09-0181611Actual
29498421.002024-08-018136Actual
17683516.002023-09-028114Actual
28727148.632024-07-0281211Actual
14767359.002023-06-028165Actual
24997327.002024-04-018136Actual
5318488.002022-09-028117Actual
27894671.442024-06-0181213Actual
38625221.002025-04-028146Actual
802890.002022-12-038173Budget
20660614.002023-12-038163Actual
11812401.002023-03-028136Actual
35001921.002024-12-318115Actual
13757351.002023-05-028165Actual
22963305.002024-01-318136Actual
29675772.002024-08-018167Actual
17247191.192023-08-0281111Actual
831550.002022-05-028117Budget
15886186.002023-07-038146Actual
13957246.002023-05-028166Actual
7951257.002022-12-038163Actual
3791249.702025-03-0281511Actual
12702480.002023-04-028115Budget
3962372.002022-08-028136Actual
27277282.002024-06-018166Actual
32548602.002024-11-018163Actual
18659132.002023-10-028173Actual
2204280.002022-06-028168Budget
36853274.172025-01-3181112Actual
18779395.002023-10-028115Actual
5377380.002022-09-028167Budget
15591177.002023-07-038173Actual
8454380.002022-12-038136Budget
302631136.002024-09-018113Actual
27218291.002024-06-018146Actual
242090.002022-07-038173Budget
8356414.002022-12-038116Actual
6363280.002022-10-028166Budget
11573480.002023-03-028115Budget
8933296.542022-12-038168Actual
12891122.002023-04-028126Actual
12513100.002023-04-028173Budget
32605322.002024-11-018173Actual
38776722.002025-04-028167Actual
24052199.002024-03-018166Actual
9259480.002022-12-318164Budget
30887592.002024-09-018128Actual
32104461.412024-10-0181111Actual
9572401.002022-12-318136Actual
36351198.002025-01-318156Actual
36736229.492025-01-3181411Actual
342321305.652024-12-028118Actual
14906175.002023-06-028146Actual
26207926.002024-05-018117Actual
27137302.002024-06-018116Actual
26008181.002024-05-018116Actual
5832650.002022-10-028114Budget
24375102.892024-03-0181311Actual
242198.002022-07-038173Actual
3561352.892024-12-3181511Actual
18419138.002023-09-0281611Actual
279183.002022-07-038126Actual
13817295.002023-05-028116Actual
12986307.002023-04-028146Actual
23260458.672024-01-318168Actual
3261316.242022-07-038128Actual
35412642.002024-12-318128Actual
13315842.012023-04-028118Actual
360591321.002025-01-318114Actual
12435200.002023-04-028163Budget
27748394.382024-06-0181112Actual
8934200.002022-12-038168Budget
7282200.002022-11-028126Budget
5565398.062022-09-028168Actual
500280.002022-05-028116Budget
2355034.802024-01-3181612Actual
9474391.002022-12-318116Actual
2195885.002023-12-318126Actual
6504380.002022-10-028167Budget
38486806.002025-04-028165Actual
1930937.992023-10-0281211Actual
21480143.312023-12-0381611Actual
22128657.002023-12-318117Actual
1847730.552023-09-0281112Actual
38003257.152025-03-0281112Actual
26115130.002024-05-018156Actual
30147206.522024-08-0181113Actual
22695252.002024-01-318173Actual
7095480.002022-11-028115Budget
3912200.002022-08-028126Budget
30596162.002024-09-018126Actual
28396198.002024-07-028156Actual
3539107.002022-08-028173Actual
22071251.002023-12-318166Actual
8404161.002022-12-038126Actual
9073250.002022-12-318163Actual
154991112.002023-07-038113Actual
33730224.002024-12-028173Actual
3649480.002022-08-028164Budget
10639130.002023-01-318126Actual
37449361.002025-03-028136Actual
501361.002022-05-028116Actual
2496956.002024-04-018126Actual
175631102.002023-09-028113Actual
3460237.002022-08-028163Actual
10511427.002023-01-318165Actual
11811380.002023-03-028136Budget
20717137.002023-12-038173Actual
36709260.342025-01-3181311Actual
34406300.762024-12-0281311Actual
9571380.002022-12-318136Budget
31424635.002024-10-018163Actual
4382280.002022-08-028128Budget
13424522.302023-04-028168Actual
16779512.002023-08-028165Actual
30089489.072024-08-0181612Actual
17390218.852023-08-0281611Actual
1641626.292023-07-0381112Actual
2543499.702024-04-0181411Actual
387411102.002025-04-028117Actual
2933200.002022-07-038156Budget
24109733.002024-03-018117Actual
5378386.002022-09-028167Actual
1768280.002022-06-028146Budget
14521864.002023-06-028113Actual
12434221.002023-04-028163Actual
252321051.102024-04-018118Actual
38065609.282025-03-0281612Actual
24729123.002024-04-018173Actual
7484246.002022-11-028166Actual
32456420.562024-10-0181613Actual
18979115.002023-10-028156Actual
1625321.002022-06-028116Actual
34672446.872024-12-0281113Actual
22422147.572023-12-3181411Actual
1838532.672023-09-0281511Actual
25494183.742024-04-0181611Actual
347881061.002024-12-318113Actual
8747480.002022-12-038167Budget
2282380.002022-07-038113Budget
35201147.002024-12-318156Actual
3688167.782025-01-3181212Actual
37803401.832025-03-0281111Actual
3538100.002022-08-028173Budget
9665200.002022-12-318156Budget
12106480.002023-03-028167Budget
7950280.002022-12-038163Budget
269541088.002024-06-018114Actual
25082270.002024-04-018166Actual
6112302.002022-10-028116Actual
2153827.362023-12-0381112Actual
22908248.002024-01-318116Actual
5456948.072022-09-028118Actual
3587700.002022-08-028114Actual
24402147.572024-03-0181411Actual
14825256.002023-06-028116Actual
35646344.382024-12-3181611Actual
8748468.002022-12-038167Actual
17717384.002023-09-028164Actual
29292657.002024-08-018164Actual
4988280.002022-09-028116Budget
20872502.002023-12-038165Actual
9723280.002022-12-318166Budget
2343280.002022-07-038163Budget
291371073.002024-08-018113Actual
5132192.002022-09-028146Actual
12940380.002023-04-028136Budget
330161127.002024-11-018117Actual
30027339.062024-08-0181112Actual
22368101.822023-12-3181211Actual
13094289.002023-04-028166Actual
1138462.002023-03-028173Actual
365341502.622025-01-318118Actual
11307200.002023-03-028163Budget
36972460.912025-01-3181113Actual
19223458.672023-10-028168Actual
3134380.002022-07-038167Budget
16651678.002023-08-028114Actual
6630385.942022-10-028128Actual
33283216.722024-11-0181311Actual
28019703.002024-07-028163Actual
14674342.002023-06-028164Actual
25174614.002024-04-018167Actual
29853510.342024-08-0181111Actual
7016480.002022-11-028164Budget
12623480.002023-04-028164Budget
11965275.002023-03-028166Actual
26330661.702024-05-018128Actual
31776228.002024-10-018146Actual
36795294.382025-01-3181611Actual
2442934.802024-03-0181511Actual
279841104.002024-07-028113Actual
28641634.432024-07-028168Actual
30624353.002024-09-018136Actual
37031446.872025-01-3181613Actual
23699124.002024-03-018173Actual
11306255.002023-03-028163Actual
18687609.002023-10-028114Actual
13662431.002023-05-028164Actual
25818778.002024-05-018114Actual
12105409.002023-03-028167Actual
13235480.002023-04-028167Budget
6503491.002022-10-028167Actual
2880859.272024-07-0281511Actual
6442550.002022-10-028117Budget
19715570.002023-11-028114Actual
37745819.282025-03-028168Actual
326331346.002024-11-018114Actual
9013358.002022-12-318113Actual
10189200.002023-01-318163Budget
9862480.002022-12-318167Budget
7485280.002022-11-028166Budget
352911019.002024-12-318117Actual
32874376.002024-11-018136Actual
25049102.002024-04-018156Actual
33970109.002024-12-028126Actual
2094480.002022-06-028118Budget
3319425.332022-07-038168Actual
8453406.002022-12-038136Actual
1540922.042023-06-0281112Actual
6209406.002022-10-028136Actual
22723582.002024-01-318114Actual
34351588.002024-12-0281111Actual
32926144.002024-11-018156Actual
4334480.002022-08-028118Budget
4195550.002022-08-028117Budget
28754253.962024-07-0281311Actual
2831698.002024-07-028126Actual
34082264.002024-12-028166Actual
11859248.002023-03-028146Actual
10454480.002023-01-318115Budget
1644313.532023-07-0381212Actual
2887276.002022-07-038146Actual
2283383.002022-07-038113Actual
33256203.952024-11-0181211Actual
23346110.342024-01-3181211Actual
35326836.002024-12-318167Actual
10781200.002023-01-318156Budget
11247380.002023-03-028113Budget
3913177.002022-08-028126Actual
5085380.002022-09-028136Budget
15351214.592023-06-0281611Actual
12890100.002023-04-028126Budget
27575167.782024-06-0181211Actual
38544319.002025-04-028116Actual
13314480.002023-04-028118Budget
15235230.552023-06-0281111Actual
20452135.872023-11-0281611Actual
16977267.002023-08-028166Actual
2394052.002024-03-018126Actual
5180200.002022-09-028156Budget
6830280.002022-11-028163Budget
1384481.002023-05-028126Actual
13362200.002023-04-028128Budget
383581259.002025-04-028114Actual
29350806.002024-08-018115Actual
1747514.592023-08-0281212Actual
6582480.002022-10-028118Budget
12560650.002023-04-028114Budget
2540796.512024-04-0181311Actual
349081240.002024-12-318114Actual
2606551.002022-07-038115Actual
22163637.002023-12-318167Actual
30511669.002024-09-018165Actual
24020175.002024-03-018156Actual
21747567.002023-12-318114Actual
341391093.002024-12-028117Actual
10638100.002023-01-318126Budget
17868315.002023-09-028116Actual
9941480.002022-12-318118Budget
10841316.002023-01-318166Actual
24201878.372024-03-018118Actual
3727480.002022-08-028115Budget
35940921.002025-01-318113Actual
35532223.102024-12-3181211Actual
12939384.002023-04-028136Actual
2051022.042023-11-0281112Actual

Generated 2025-06-01 19:16:44.010 UTC