[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33256203.952024-11-0181211Actual
33228529.492024-11-0181111Actual
19687265.002023-11-028173Actual
38571162.002025-04-028126Actual
832532.002022-05-028117Actual
9522139.002022-12-318126Actual
3005570.972024-08-0181212Actual
8077741.002022-12-038114Actual
6771435.002022-11-028113Actual
25948558.002024-05-018165Actual
22282434.422023-12-318168Actual
3728468.002022-08-028115Actual
37243858.002025-03-028164Actual
27369785.002024-06-018167Actual
32046740.492024-10-018168Actual
32396376.702024-10-0181113Actual
36244409.002025-01-318116Actual
27547499.702024-06-0181111Actual
20452135.872023-11-0281611Actual
337581099.002024-12-028114Actual
1948113.532023-10-0281112Actual
4442280.002022-08-028168Budget
1544244.382023-06-0281612Actual
242198.002022-07-038173Actual
21067263.002023-12-038166Actual
14111931.402023-05-028118Actual
2434872.042024-03-0181211Actual
19630650.002023-11-028163Actual
6304200.002022-10-028156Budget
11306255.002023-03-028163Actual
24997327.002024-04-018136Actual
5456948.072022-09-028118Actual
19189555.642023-10-028128Actual
22038117.002023-12-318156Actual
33638983.002024-12-028113Actual
2094480.002022-06-028118Budget
25139842.002024-04-018117Actual
6209406.002022-10-028136Actual
296401093.002024-08-018117Actual
6830280.002022-11-028163Budget
38776722.002025-04-028167Actual
10049473.822022-12-318168Actual
8500200.002022-12-038146Budget
26008181.002024-05-018116Actual
33344340.132024-11-0181611Actual
31776228.002024-10-018146Actual
549129.002022-05-028126Actual
252321051.102024-04-018118Actual
36476828.002025-01-318167Actual
6631280.002022-10-028128Budget
13236486.002023-04-028167Actual
29350806.002024-08-018115Actual
21011223.002023-12-038146Actual
2777673.102024-06-0181212Actual
13957246.002023-05-028166Actual
1020280.002022-05-028128Budget
22695252.002024-01-318173Actual
16297135.872023-07-0381411Actual
13541707.002023-05-028163Actual
1160380.002022-06-028113Budget
34494461.412024-12-0281611Actual
34552322.042024-12-0281112Actual
22963305.002024-01-318136Actual
5378386.002022-09-028167Actual
14016585.002023-05-028117Actual
9259480.002022-12-318164Budget
35121126.002024-12-318126Actual
28370253.002024-07-028146Actual
37803401.832025-03-0281111Actual
12044525.002023-03-028117Actual
18899109.002023-10-028126Actual
31424635.002024-10-018163Actual
12512133.002023-04-028173Actual
8137482.002022-12-038164Actual
31034330.552024-09-0181311Actual
303831148.002024-09-018114Actual
1955550.002022-06-028117Budget
9012380.002022-12-318113Budget
20717137.002023-12-038173Actual
279380.002022-05-028164Budget
28641634.432024-07-028168Actual
13315842.012023-04-028118Actual
20251614.732023-11-028168Actual
29385691.002024-08-018165Actual
597380.002022-05-028136Budget
16944131.002023-08-028156Actual
25049102.002024-04-018156Actual
9940975.342022-12-318118Actual
2743304.002022-07-038116Actual
26505132.682024-05-0181411Actual
30174492.492024-08-0181213Actual
28754253.962024-07-0281311Actual
11106200.002023-01-318128Budget
6442550.002022-10-028117Budget
18218592.002023-09-028168Actual
21873366.002023-12-318165Actual
6303152.002022-10-028156Actual
10454480.002023-01-318115Budget
24791307.002024-04-018164Actual
3260280.002022-07-038128Budget
30676168.002024-09-018156Actual
8216520.002022-12-038115Actual
9395500.002022-12-318165Actual
31215536.942024-09-0181612Actual
8875385.942022-12-038128Actual
5239310.002022-09-028166Actual
39009210.342025-04-0281311Actual
31722107.002024-10-018126Actual
2606551.002022-07-038115Actual
29935283.742024-08-0181411Actual
12043550.002023-03-028117Budget
34082264.002024-12-028166Actual
2892869.912024-07-0281212Actual
4335642.002022-08-028118Actual
2934167.002022-07-038156Actual
5179179.002022-09-028156Actual
3961380.002022-08-028136Budget
27575167.782024-06-0181211Actual
12560650.002023-04-028114Budget
11246439.002023-03-028113Actual
1443314.592023-05-0281212Actual
382381061.002025-04-028113Actual
31095362.472024-09-0181611Actual
14555686.002023-06-028163Actual
25731608.002024-05-018163Actual
2343280.002022-07-038163Budget
7563715.002022-11-028117Actual
33050802.002024-11-018167Actual
1838532.672023-09-0281511Actual
27602350.772024-06-0181311Actual
36186605.002025-01-318165Actual
6160200.002022-10-028126Budget
18007249.002023-09-028166Actual
2342737.992024-01-3181511Actual
4334480.002022-08-028118Budget
30511669.002024-09-018165Actual
9572401.002022-12-318136Actual
10129380.002023-01-318113Budget
13628494.002023-05-028114Actual
16037650.002023-07-038167Actual
13173499.002023-04-028117Actual
17034709.002023-08-028117Actual
5504280.002022-09-028128Budget
9666123.002022-12-318156Actual
7331401.002022-11-028136Actual
33170749.582024-11-018168Actual
14288142.252023-05-0281311Actual
6362235.002022-10-028166Actual
36763117.782025-01-3181511Actual
4659124.002022-09-028173Actual
23105643.002024-01-318117Actual
28607655.642024-07-028128Actual
10267100.002023-01-318173Budget
12623480.002023-04-028164Budget
16566617.002023-08-028163Actual
3399378.002022-08-028113Actual
5706232.002022-10-028163Actual
3539107.002022-08-028173Actual
11385100.002023-03-028173Budget
11858280.002023-03-028146Budget
3212480.002022-07-038118Budget
5036139.002022-09-028126Actual
185671144.002023-10-028113Actual
35850469.682024-12-3181213Actual
2355034.802024-01-3181612Actual
31926850.002024-10-018167Actual
37711835.952025-03-028128Actual
7234384.002022-11-028116Actual
5457480.002022-09-028118Budget
23968321.002024-03-018136Actual
26148179.002024-05-018166Actual
16123458.672023-07-038128Actual
23607967.002024-03-018113Actual
32213105.022024-10-0181511Actual
4988280.002022-09-028116Budget
21747567.002023-12-318114Actual
13600257.002023-05-028173Actual
34699474.942024-12-0281213Actual
1641626.292023-07-0381112Actual
11433729.002023-03-028114Actual
12232284.422023-03-028128Actual
15235230.552023-06-0281111Actual
1404421.002022-06-028164Actual
263021475.352024-05-018118Actual
10688391.002023-01-318136Actual
32304349.702024-10-0181112Actual
8607280.002022-12-038166Budget
2538035.872024-04-0181211Actual
175631102.002023-09-028113Actual
35412642.002024-12-318128Actual
645243.002022-05-028146Actual
751280.002022-05-028166Budget
12987280.002023-04-028146Budget
2742280.002022-07-038116Budget
23820482.002024-03-018115Actual
11906200.002023-03-028156Budget
2452125.232024-03-0181112Actual
13817295.002023-05-028116Actual
20132473.002023-11-028167Actual
14139385.942023-05-028128Actual
21719124.002023-12-318173Actual
35234291.002024-12-318166Actual
20838497.002023-12-038115Actual
4195550.002022-08-028117Budget
1847730.552023-09-0281112Actual
1080280.002022-05-028168Budget
10980480.002023-01-318167Budget
4658100.002022-09-028173Budget
5892480.002022-10-028164Budget
23140702.002024-01-318167Actual
17390218.852023-08-0281611Actual
28289379.002024-07-028116Actual
315091210.002024-10-018114Actual
34351588.002024-12-0281111Actual
1138462.002023-03-028173Actual
6112302.002022-10-028116Actual
25913644.002024-05-018115Actual
33885768.002024-12-028165Actual
32548602.002024-11-018163Actual
26451116.722024-05-0181211Actual
34260796.552024-12-028128Actual
10840280.002023-01-318166Budget
501361.002022-05-028116Actual
18779395.002023-10-028115Actual
28076254.002024-07-028173Actual
29881113.532024-08-0181211Actual
14233195.442023-05-0281111Actual
23260458.672024-01-318168Actual
1672100.002022-06-028126Budget
2496956.002024-04-018126Actual
802890.002022-12-038173Budget
2153827.362023-12-0381112Actual
11168280.002023-01-318168Budget
383581259.002025-04-028114Actual
14852104.002023-06-028126Actual
36853274.172025-01-3181112Actual
9989280.002022-12-318128Budget
16358128.422023-07-0381611Actual
802993.002022-12-038173Actual
1540922.042023-06-0281112Actual
4910480.002022-09-028165Budget
6692280.002022-10-028168Budget
38181732.842025-03-0281613Actual
353841305.652024-12-318118Actual
206251023.002023-12-038113Actual
12373380.002023-04-028113Budget
4196468.002022-08-028117Actual
17868315.002023-09-028116Actual
14315101.822023-05-0281411Actual
33402284.812024-11-0181112Actual
29795723.822024-08-018168Actual
246371023.002024-04-018113Actual
24143549.002024-03-018167Actual
27277282.002024-06-018166Actual
219650.002022-05-028114Actual
1722410.002022-06-028136Actual
8454380.002022-12-038136Budget
20780414.002023-12-038164Actual
26207926.002024-05-018117Actual
20391140.122023-11-0281411Actual
7155445.002022-11-028165Actual
24262638.972024-03-018168Actual
17775399.002023-09-028115Actual
22395132.682023-12-3181311Actual
36151886.002025-01-318115Actual
7096436.002022-11-028115Actual
341391093.002024-12-028117Actual
24020175.002024-03-018156Actual
1161386.002022-06-028113Actual
3261316.242022-07-038128Actual
21628891.002023-12-318113Actual
13094289.002023-04-028166Actual
10591280.002023-01-318116Budget
2886280.002022-07-038146Budget
31332446.872024-09-0181613Actual
27690343.322024-06-0181611Actual
9619215.002022-12-318146Actual
28900377.362024-07-0281112Actual
13363405.632023-04-028128Actual
4581200.002022-09-028163Budget
17155370.792023-08-028128Actual
9073250.002022-12-318163Actual
35646344.382024-12-3181611Actual
33549434.592024-11-0181213Actual
10266100.002023-01-318173Actual
331081255.652024-11-018118Actual
9199650.002022-12-318114Budget
2831698.002024-07-028126Actual
32900265.002024-11-018146Actual
12185480.002023-03-028118Budget
2546170.972024-04-0181511Actual
2543499.702024-04-0181411Actual
22249443.512023-12-318128Actual
35001921.002024-12-318115Actual
31061273.102024-09-0181411Actual
22128657.002023-12-318117Actual
4847480.002022-09-028115Budget
1483550.002022-06-028115Budget
2662540.122024-05-0181112Actual
34024260.002024-12-028146Actual
3791249.702025-03-0281511Actual
26988686.002024-06-018164Actual
15912160.002023-07-038156Actual
14348143.312023-05-0281611Actual
11495480.002023-03-028164Budget
1953932.672023-10-0281612Actual
35883457.402024-12-3181613Actual
22758354.002024-01-318164Actual
1721380.002022-06-028136Budget
34174657.002024-12-028167Actual
20745651.002023-12-038114Actual
22908248.002024-01-318116Actual
21480143.312023-12-0381611Actual
16623275.002023-08-028173Actual
29908317.792024-08-0181311Actual
21781307.002023-12-318164Actual
37501202.002025-03-028156Actual
19715570.002023-11-028114Actual
2283383.002022-07-038113Actual
18659132.002023-10-028173Actual
35036585.002024-12-318165Actual
26089160.002024-05-018146Actual
30887592.002024-09-018128Actual
29675772.002024-08-018167Actual
1789587.002023-09-028126Actual
31007113.532024-09-0181211Actual
15351214.592023-06-0281611Actual
19955306.002023-11-028136Actual
36384286.002025-01-318166Actual
1956549.002022-06-028117Actual
3343069.912024-11-0181212Actual
284861215.002024-07-028117Actual
12763370.002023-04-028165Actual
365341502.622025-01-318118Actual
3785561.002022-08-028165Actual
7703480.002022-11-028118Budget
37945359.282025-03-0281611Actual
23346110.342024-01-3181211Actual
34050182.002024-12-028156Actual
33673614.002024-12-028163Actual
1673135.002022-06-028126Actual
15712421.002023-07-038115Actual
2051022.042023-11-0281112Actual
23048263.002024-01-318166Actual
18185385.942023-09-028128Actual
35175225.002024-12-318146Actual
36093811.002025-01-318164Actual
35446749.582024-12-318168Actual
9862480.002022-12-318167Budget
30569344.002024-09-018116Actual
10314650.002023-01-318114Budget
24402147.572024-03-0181411Actual
330161127.002024-11-018117Actual
5180200.002022-09-028156Budget
36795294.382025-01-3181611Actual
8933296.542022-12-038168Actual
19596955.002023-11-028113Actual
4707709.002022-09-028114Actual
11247380.002023-03-028113Budget
1345650.002022-06-028114Actual
37421115.002025-03-028126Actual
13423280.002023-04-028168Budget
21159509.002023-12-038167Actual
1735637.992023-08-0281511Actual
25352245.442024-04-0181111Actual
22071251.002023-12-318166Actual
1079370.792022-05-028168Actual
5644380.002022-10-028113Budget
5645329.002022-10-028113Actual
23762456.002024-03-018164Actual
11573480.002023-03-028115Budget
29080443.372024-07-0281613Actual
11107402.602023-01-318128Actual
22989167.002024-01-318146Actual
13034217.002023-04-028156Actual
21245532.912023-12-038128Actual
33581678.462024-11-0181613Actual
28842294.382024-07-0281611Actual
915168.002022-12-318173Actual
13424522.302023-04-028168Actual
1624332.672023-07-0381211Actual
19927104.002023-11-028126Actual
31181130.552024-09-0181212Actual
35559256.082024-12-3181311Actual
9337480.002022-12-318115Budget
8747480.002022-12-038167Budget
1484643.002022-06-028115Actual
1644313.532023-07-0381212Actual
1545382.002022-06-028165Actual
18358106.082023-09-0281411Actual
2933200.002022-07-038156Budget
30206443.372024-08-0181613Actual
12294378.362023-03-028168Actual
2665942.252024-05-0181612Actual
20872502.002023-12-038165Actual
28196752.002024-07-028115Actual
7751280.002022-11-028128Budget
36271103.002025-01-318126Actual
6504380.002022-10-028167Budget
7623535.002022-11-028167Actual
24052199.002024-03-018166Actual
28727148.632024-07-0281211Actual
38896710.192025-04-028168Actual
22368101.822023-12-3181211Actual
2157137.992023-12-0381612Actual
15654395.002023-07-038164Actual
10638100.002023-01-318126Budget
14051643.002023-05-028167Actual
3072689.002022-07-038117Actual
3460237.002022-08-028163Actual
38273608.002025-04-028163Actual
2293558.002024-01-318126Actual
12842280.002023-04-028116Budget
5971561.002022-10-028115Actual
1950814.592023-10-0281212Actual
9475380.002022-12-318116Budget
8404161.002022-12-038126Actual
360499.002022-05-028115Actual
37475275.002025-03-028146Actual
23400146.512024-01-3181411Actual
38954461.412025-04-0281111Actual
19281232.682023-10-0281111Actual
274271269.292024-06-018118Actual
2394052.002024-03-018126Actual
3320280.002022-07-038168Budget
2653227.362024-05-0181511Actual
11058851.102023-01-318118Actual
35940921.002025-01-318113Actual
21419146.512023-12-0381411Actual
4521329.002022-09-028113Actual
5505463.212022-09-028128Actual
27334994.002024-06-018117Actual
15317140.122023-06-0281411Actual
17090.002022-05-028173Budget
7564650.002022-11-028117Budget
292571111.002024-08-018114Actual
3786480.002022-08-028165Budget
23015180.002024-01-318156Actual
34943828.002024-12-318164Actual
37534332.002025-03-028166Actual
24375102.892024-03-0181311Actual
31544693.002024-10-018164Actual
2016380.002022-06-028167Budget
35586250.762024-12-3181411Actual
13314480.002023-04-028118Budget
2136599.702023-12-0381211Actual
2056842.252023-11-0281612Actual
12372350.002023-04-028113Actual
22603984.002024-01-318113Actual
10374386.002023-01-318164Actual
10315650.002023-01-318114Actual
12105409.002023-03-028167Actual
151151084.432023-06-028118Actual
13362200.002023-04-028128Budget
129690.002022-06-028173Budget
22221851.102023-12-318118Actual
33943375.002024-12-028116Actual
33283216.722024-11-0181311Actual
23198832.912024-01-318118Actual
17069488.002023-08-028167Actual
24109733.002024-03-018117Actual
31695351.002024-10-018116Actual
30147206.522024-08-0181113Actual
15057643.002023-06-028167Actual
18814512.002023-10-028165Actual
14932150.002023-06-028156Actual
2468650.002022-07-038114Budget
21037164.002023-12-038156Actual
27137302.002024-06-018116Actual
29761628.372024-08-018128Actual
13898205.002023-05-028146Actual
4117280.002022-08-028166Budget
9988537.452022-12-318128Actual
8278414.002022-12-038165Actual
10920550.002023-01-318117Budget
18927289.002023-10-028136Actual
35326836.002024-12-318167Actual
22816504.002024-01-318115Actual
22422147.572023-12-3181411Actual
26717217.052024-05-0181113Actual

Generated 2025-06-01 12:32:45.904 UTC