[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11167414.732023-01-218168Actual
14965223.002023-05-238166Actual
6112302.002022-09-228116Actual
8685514.002022-11-238117Actual
10735319.002023-01-218146Actual
278464.002022-04-228164Actual
7812301.092022-10-238168Actual
19281232.682023-09-2281111Actual
22038117.002023-12-218156Actual
35532223.102024-12-2181211Actual
30089489.072024-07-2281612Actual
36972460.912025-01-2181113Actual
32726827.002024-10-228115Actual
9618200.002022-12-218146Budget
23607967.002024-02-208113Actual
11964280.002023-02-208166Budget
37885336.942025-02-2081411Actual
2886280.002022-06-238146Budget
18659132.002023-09-228173Actual
18218592.002023-08-238168Actual
4442280.002022-07-238168Budget
372081275.002025-02-208114Actual
7891380.002022-11-238113Budget
36682198.642025-01-2181211Actual
1647427.362023-06-2381612Actual
9522139.002022-12-218126Actual
22850395.002024-01-218165Actual
3649480.002022-07-238164Budget
9572401.002022-12-218136Actual
6583798.072022-09-228118Actual
34552322.042024-11-2281112Actual
12043550.002023-02-208117Budget
2742280.002022-06-238116Budget
28231737.002024-06-228165Actual
30676168.002024-08-228156Actual
35094299.002024-12-218116Actual
6113280.002022-09-228116Budget
19842386.002023-10-238165Actual
175631102.002023-08-238113Actual
12372350.002023-03-238113Actual
14732542.002023-05-238115Actual
22908248.002024-01-218116Actual
7811200.002022-10-238168Budget
22163637.002023-12-218167Actual
27192409.002024-05-228136Actual
14674342.002023-05-238164Actual
33673614.002024-11-228163Actual
28370253.002024-06-228146Actual
2293558.002024-01-218126Actual
22723582.002024-01-218114Actual
32246298.642024-09-2181611Actual
29498421.002024-07-228136Actual
25853532.002024-04-218164Actual
4848572.002022-08-238115Actual
1950814.592023-09-2281212Actual
36244409.002025-01-218116Actual
4988280.002022-08-238116Budget
7425116.002022-10-238156Actual
37031446.872025-01-2181613Actual
6503491.002022-09-228167Actual
16095940.492023-06-238118Actual
38896710.192025-03-238168Actual
3586650.002022-07-238114Budget
12294378.362023-02-208168Actual
10266100.002023-01-218173Actual
6256313.002022-09-228146Actual
9571380.002022-12-218136Budget
4195550.002022-07-238117Budget
360591321.002025-01-218114Actual
34406300.762024-11-2281311Actual
27867224.062024-05-2281113Actual
1750644.382023-07-2381612Actual
28344440.002024-06-228136Actual
39036350.772025-03-2381411Actual
24791307.002024-03-228164Actual
31034330.552024-08-2281311Actual
11965275.002023-02-208166Actual
12987280.002023-03-238146Budget
2041877.362023-10-2381511Actual
2195885.002023-12-218126Actual
18276185.872023-08-2381111Actual
36709260.342025-01-2181311Actual
24884425.002024-03-228165Actual
12940380.002023-03-238136Budget
1847730.552023-08-2381112Actual
10979509.002023-01-218167Actual
1644313.532023-06-2381212Actual
5133280.002022-08-238146Budget
13957246.002023-04-228166Actual
31602815.002024-09-218115Actual
28727148.632024-06-2281211Actual
22603984.002024-01-218113Actual
31722107.002024-09-218126Actual
1404421.002022-05-238164Actual
25049102.002024-03-228156Actual
24109733.002024-02-208117Actual
7234384.002022-10-238116Actual
37803401.832025-02-2081111Actual
25082270.002024-03-228166Actual
32186294.382024-09-2181411Actual
29524248.002024-07-228146Actual
1345650.002022-05-238114Actual
18064743.002023-08-238117Actual
33998412.002024-11-228136Actual
31544693.002024-09-218164Actual
26834975.002024-05-228113Actual
3212480.002022-06-238118Budget
10639130.002023-01-218126Actual
33581678.462024-10-2281613Actual
38123329.332025-02-2081113Actual
12623480.002023-03-238164Budget
23727634.002024-02-208114Actual
32159264.592024-09-2181311Actual
212171105.652023-11-238118Actual
7485280.002022-10-238166Budget
32513983.002024-10-228113Actual
14233195.442023-04-2281111Actual
10050200.002022-12-218168Budget
16944131.002023-07-238156Actual
6441715.002022-09-228117Actual
23048263.002024-01-218166Actual
22758354.002024-01-218164Actual
1744814.592023-07-2381112Actual
11059480.002023-01-218118Budget
2136599.702023-11-2381211Actual
31802180.002024-09-218156Actual
16123458.672023-06-238128Actual
420480.002022-04-228165Budget
19807488.002023-10-238115Actual
2664480.002022-06-238165Budget
24229482.912024-02-208128Actual
3906349.702025-03-2381511Actual
10782186.002023-01-218156Actual
7017459.002022-10-238164Actual
23968321.002024-02-208136Actual
10688391.002023-01-218136Actual
38065609.282025-02-2081612Actual
14880306.002023-05-238136Actual
9940975.342022-12-218118Actual
1384481.002023-04-228126Actual
13362200.002023-03-238128Budget
12232284.422023-02-208128Actual
8404161.002022-11-238126Actual
12702480.002023-03-238115Budget
9861393.002022-12-218167Actual
2790100.002022-06-238126Budget
218650.002022-04-228114Budget
21781307.002023-12-218164Actual
23015180.002024-01-218156Actual
1443314.592023-04-2281212Actual
9395500.002022-12-218165Actual
6630385.942022-09-228128Actual
6771435.002022-10-238113Actual
23762456.002024-02-208164Actual
31300443.372024-08-2281213Actual
17655122.002023-08-238173Actual
39335594.252025-03-2381613Actual
17329149.702023-07-2381411Actual
14016585.002023-04-228117Actual
6210380.002022-09-228136Budget
7890332.002022-11-238113Actual
7951257.002022-11-238163Actual
2051022.042023-10-2381112Actual
12105409.002023-02-208167Actual
2434872.042024-02-2081211Actual
13541707.002023-04-228163Actual
32959351.002024-10-228166Actual
9722266.002022-12-218166Actual
20097722.002023-10-238117Actual
2016380.002022-05-238167Budget
3865369.002022-07-238116Actual
15945221.002023-06-238166Actual
17090.002022-04-228173Budget
3320280.002022-06-238168Budget
296401093.002024-07-228117Actual
8500200.002022-11-238146Budget
15886186.002023-06-238146Actual
308591625.352024-08-228118Actual
21037164.002023-11-238156Actual
3864280.002022-07-238116Budget
24052199.002024-02-208166Actual
26363648.062024-04-218168Actual
22128657.002023-12-218117Actual
2144633.742023-11-2381511Actual
5239310.002022-08-238166Actual
2095785.002023-11-238126Actual
2351827.362024-01-2181112Actual
3587700.002022-07-238114Actual
6304200.002022-09-228156Budget
13628494.002023-04-228114Actual
5378386.002022-08-238167Actual
3648445.002022-07-238164Actual
2342737.992024-01-2181511Actual
35646344.382024-12-2181611Actual
20391140.122023-10-2381411Actual
10638100.002023-01-218126Budget
1672100.002022-05-238126Budget
7426200.002022-10-238156Budget
34174657.002024-11-228167Actual
38486806.002025-03-238165Actual
16892308.002023-07-238136Actual
1851044.382023-08-2381612Actual
1344650.002022-05-238114Budget
18779395.002023-09-228115Actual
8501233.002022-11-238146Actual
16779512.002023-07-238165Actual
36736229.492025-01-2181411Actual
12701596.002023-03-238115Actual
21067263.002023-11-238166Actual
12843317.002023-03-238116Actual
22395132.682023-12-2181311Actual
7096436.002022-10-238115Actual
29675772.002024-07-228167Actual
269541088.002024-05-228114Actual
1955550.002022-05-238117Budget
90278.002022-04-228163Actual
7950280.002022-11-238163Budget
37336715.002025-02-208165Actual
8933296.542022-11-238168Actual
33170749.582024-10-228168Actual
2033768.852023-10-2381211Actual
21480143.312023-11-2381611Actual
18814512.002023-09-228165Actual
36151886.002025-01-218115Actual
30650209.002024-08-228146Actual
5456948.072022-08-238118Actual
14521864.002023-05-238113Actual
15317140.122023-05-2381411Actual
17034709.002023-07-238117Actual
2036463.532023-10-2381311Actual
35175225.002024-12-218146Actual
23913312.002024-02-208116Actual
21245532.912023-11-238128Actual
17069488.002023-07-238167Actual
20872502.002023-11-238165Actual
7331401.002022-10-238136Actual
11246439.002023-02-208113Actual
2053713.532023-10-2381212Actual
27690343.322024-05-2281611Actual
5892480.002022-09-228164Budget
27602350.772024-05-2281311Actual
5086350.002022-08-238136Actual
22989167.002024-01-218146Actual
10314650.002023-01-218114Budget
1735637.992023-07-2381511Actual
38776722.002025-03-238167Actual
36384286.002025-01-218166Actual
24201878.372024-02-208118Actual
7750316.242022-10-238128Actual
35121126.002024-12-218126Actual
32926144.002024-10-228156Actual
23318177.362024-01-2181111Actual
32874376.002024-10-228136Actual
34823648.002024-12-218163Actual
1079370.792022-04-228168Actual
18953159.002023-09-228146Actual
1526335.872023-05-2381211Actual
4335642.002022-07-238118Actual
13235480.002023-03-238167Budget
23198832.912024-01-218118Actual
34614559.282024-11-2281612Actual
2606551.002022-06-238115Actual
2546170.972024-03-2281511Actual
2538035.872024-03-2281211Actual
10129380.002023-01-218113Budget
388341319.292025-03-238118Actual
279841104.002024-06-228113Actual
1722410.002022-05-238136Actual
35036585.002024-12-218165Actual
11168280.002023-01-218168Budget
22340220.982023-12-2181111Actual
37301860.002025-02-208115Actual
35586250.762024-12-2181411Actual
18358106.082023-08-2381411Actual
9723280.002022-12-218166Budget
28900377.362024-06-2281112Actual
3538100.002022-07-238173Budget
3399378.002022-07-238113Actual
24262638.972024-02-208168Actual
23820482.002024-02-208115Actual
383581259.002025-03-238114Actual
3398380.002022-07-238113Budget
17302101.822023-07-2381311Actual
22455229.492023-12-2181611Actual
17189.002022-04-228173Actual
5085380.002022-08-238136Budget
38150420.562025-02-2081213Actual
750302.002022-04-228166Actual
35504436.942024-12-2181111Actual
2555220.972024-03-2281112Actual
5833787.002022-09-228114Actual
11385100.002023-02-208173Budget
29795723.822024-07-228168Actual
34260796.552024-11-228128Actual
27547499.702024-05-2281111Actual
16002741.002023-06-238117Actual
3913177.002022-07-238126Actual
27277282.002024-05-228166Actual
3803165.652025-02-2081212Actual
38571162.002025-03-238126Actual
8454380.002022-11-238136Budget
31363.002022-04-228113Actual
16918200.002023-07-238146Actual
28396198.002024-06-228156Actual
15805279.002023-06-238116Actual
549129.002022-04-228126Actual
37180251.002025-02-208173Actual
11763186.002023-02-208126Actual
30569344.002024-08-228116Actual
1540922.042023-05-2381112Actual
1138462.002023-02-208173Actual
36299412.002025-01-218136Actual
7156380.002022-10-238165Budget
18419138.002023-08-2381611Actual
11574556.002023-02-208115Actual
3962372.002022-07-238136Actual
24849416.002024-03-228115Actual
35974653.002025-01-218163Actual
9474391.002022-12-218116Actual
13898205.002023-04-228146Actual
7751280.002022-10-238128Budget
263021475.352024-04-218118Actual
35704369.912024-12-2181112Actual
8874280.002022-11-238128Budget
2653227.362024-04-2181511Actual
9337480.002022-12-218115Budget
690890.002022-10-238173Budget
23226417.762024-01-218128Actual
13034217.002023-03-238156Actual
21986330.002023-12-218136Actual
2056842.252023-10-2381612Actual
29969326.302024-07-2281611Actual
279183.002022-06-238126Actual
31926850.002024-09-218167Actual
6956650.002022-10-238114Actual
9259480.002022-12-218164Budget
1956549.002022-05-238117Actual
7282200.002022-10-238126Budget
4008280.002022-07-238146Budget
13662431.002023-04-228164Actual
692162.002022-04-228156Actual
2496956.002024-03-228126Actual
35412642.002024-12-218128Actual
19687265.002023-10-238173Actual
38273608.002025-03-238163Actual
330161127.002024-10-228117Actual
35765609.282024-12-2181612Actual
26505132.682024-04-2181411Actual
4441458.672022-07-238168Actual
1446439.062023-04-2281612Actual
2343280.002022-06-238163Budget
2662540.122024-04-2181112Actual
5036139.002022-08-238126Actual
32819394.002024-10-228116Actual
29350806.002024-07-228115Actual
24402147.572024-02-2081411Actual
36186605.002025-01-218165Actual
297331331.412024-07-228118Actual
9619215.002022-12-218146Actual
91280.002022-04-228163Budget
13757351.002023-04-228165Actual
29881113.532024-07-2281211Actual
3912200.002022-07-238126Budget
285791537.472024-06-228118Actual
38954461.412025-03-2381111Actual
13095280.002023-03-238166Budget
12764380.002023-03-238165Budget
7155445.002022-10-238165Actual
12513100.002023-03-238173Budget
6691414.732022-09-228168Actual
349081240.002024-12-218114Actual
5707200.002022-09-228163Budget
1721380.002022-05-238136Budget
5971561.002022-09-228115Actual
246371023.002024-03-228113Actual
2540796.512024-03-2281311Actual
7563715.002022-10-238117Actual
15351214.592023-05-2381611Actual
37625834.002025-02-208167Actual
2204280.002022-05-238168Budget
2282380.002022-06-238113Budget
13600257.002023-04-228173Actual
28842294.382024-06-2281611Actual
16686361.002023-07-238164Actual
33228529.492024-10-2281111Actual
17189507.152023-07-238168Actual
15712421.002023-06-238115Actual
3785561.002022-07-238165Actual
5784124.002022-09-228173Actual
20838497.002023-11-238115Actual
1021382.912022-04-228128Actual
10374386.002023-01-218164Actual
4255468.002022-07-238167Actual
352911019.002024-12-218117Actual
154991112.002023-06-238113Actual
11906200.002023-02-208156Budget
4382280.002022-07-238128Budget
28521707.002024-06-228167Actual
14051643.002023-04-228167Actual
11762100.002023-02-208126Budget
24729123.002024-03-228173Actual
8548207.002022-11-238156Actual
22249443.512023-12-218128Actual
12185480.002023-02-208118Budget
2831698.002024-06-228126Actual
21124585.002023-11-238117Actual
36795294.382025-01-2181611Actual
20218532.912023-10-238128Actual
17810478.002023-08-238165Actual
2603560.002024-04-218126Actual
35001921.002024-12-218115Actual
36596642.002025-01-218168Actual
3071550.002022-06-238117Budget
15057643.002023-05-238167Actual
9475380.002022-12-218116Budget
12293280.002023-02-208168Budget
2934167.002022-06-238156Actual
17949160.002023-08-238146Actual
9801637.002022-12-218117Actual
16157638.972023-06-238168Actual
35234291.002024-12-218166Actual
2251313.532023-12-2181112Actual
3961380.002022-07-238136Budget
37534332.002025-02-208166Actual
24375102.892024-02-2081311Actual
10590338.002023-01-218116Actual
9862480.002022-12-218167Budget
37449361.002025-02-208136Actual
30596162.002024-08-228126Actual
252321051.102024-03-228118Actual
29385691.002024-07-228165Actual
20190946.552023-10-238118Actual
337581099.002024-11-228114Actual
31273239.852024-08-2281113Actual
17868315.002023-08-238116Actual
17598686.002023-08-238163Actual
23699124.002024-02-208173Actual
26744622.322024-04-2181213Actual
5238280.002022-08-238166Budget
19630650.002023-10-238163Actual
318921071.002024-09-218117Actual
3284697.002024-10-228126Actual
4580214.002022-08-238163Actual
27748394.382024-05-2281112Actual
14111931.402023-04-228118Actual
18602579.002023-09-228163Actual
242198.002022-06-238173Actual
33970109.002024-11-228126Actual
24020175.002024-02-208156Actual
4769480.002022-08-238164Budget
33136620.792024-10-228128Actual
2992358.002022-06-238166Actual
313891115.002024-09-218113Actual
21392149.702023-11-2381311Actual
4706650.002022-08-238114Budget
12763370.002023-03-238165Actual
2605550.002022-06-238115Budget
19011260.002023-09-228166Actual
644280.002022-04-228146Budget
2892869.912024-06-2281212Actual
10734280.002023-01-218146Budget
14555686.002023-05-238163Actual
38625221.002025-03-238146Actual
34494461.412024-11-2281611Actual
34943828.002024-12-218164Actual
21279482.912023-11-238168Actual
5706232.002022-09-228163Actual
32338457.152024-09-2181612Actual
2342216.002022-06-238163Actual
645243.002022-04-228146Actual
691200.002022-04-228156Budget
6034480.002022-09-228165Budget
1933663.532023-09-2281311Actual
32605322.002024-10-228173Actual
30624353.002024-08-228136Actual
11494494.002023-02-208164Actual
1484643.002022-05-238115Actual
31095362.472024-08-2281611Actual
8215480.002022-11-238115Budget
8357380.002022-11-238116Budget
18007249.002023-08-238166Actual
1483550.002022-05-238115Budget
19596955.002023-10-238113Actual
20745651.002023-11-238114Actual
10128347.002023-01-218113Actual
8606310.002022-11-238166Actual
11495480.002023-02-208164Budget
4909464.002022-08-238165Actual
2527380.002022-06-238164Budget
5893382.002022-09-228164Actual
20452135.872023-10-2381611Actual
3261316.242022-06-238128Actual
284861215.002024-06-228117Actual
35446749.582024-12-218168Actual
35732150.762024-12-2181212Actual
23346110.342024-01-2181211Actual
4196468.002022-07-238117Actual
34433267.792024-11-2281411Actual
3461200.002022-07-238163Budget
33464503.962024-10-2281612Actual
1816125.002022-05-238156Actual
27894671.442024-05-2281213Actual
28076254.002024-06-228173Actual
26207926.002024-04-218117Actual
27927685.482024-05-2281613Actual
19749331.002023-10-238164Actual
26115130.002024-04-218156Actual
26242725.002024-04-218167Actual
10919591.002023-01-218117Actual
16837309.002023-07-238116Actual
501361.002022-04-228116Actual
1426136.932023-04-2281211Actual

Generated 2025-05-22 15:34:26.019 UTC