[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838532.672023-09-0281511Actual
19900260.002023-11-028116Actual
330161127.002024-11-018117Actual
5784124.002022-10-028173Actual
18979115.002023-10-028156Actual
15351214.592023-06-0281611Actual
28699510.342024-07-0281111Actual
32605322.002024-11-018173Actual
18218592.002023-09-028168Actual
1218281.002022-06-028163Actual
16744525.002023-08-028115Actual
5457480.002022-09-028118Budget
1955550.002022-06-028117Budget
3561352.892024-12-3181511Actual
11858280.002023-03-028146Budget
1583255.002023-07-038126Actual
19630650.002023-11-028163Actual
16002741.002023-07-038117Actual
12560650.002023-04-028114Budget
36186605.002025-01-318165Actual
4520380.002022-09-028113Budget
35094299.002024-12-318116Actual
27867224.062024-06-0181113Actual
12184725.342023-03-028118Actual
37243858.002025-03-028164Actual
5456948.072022-09-028118Actual
1404421.002022-06-028164Actual
29881113.532024-08-0181211Actual
9618200.002022-12-318146Budget
1545382.002022-06-028165Actual
15805279.002023-07-038116Actual
2036463.532023-11-0281311Actual
37745819.282025-03-028168Actual
17189.002022-05-028173Actual
37336715.002025-03-028165Actual
23198832.912024-01-318118Actual
29761628.372024-08-018128Actual
23318177.362024-01-3181111Actual
38273608.002025-04-028163Actual
263021475.352024-05-018118Actual
21480143.312023-12-0381611Actual
24463227.362024-03-0181611Actual
36682198.642025-01-3181211Actual
1443314.592023-05-0281212Actual
2204280.002022-06-028168Budget
25023180.002024-04-018146Actual
29550165.002024-08-018156Actual
10782186.002023-01-318156Actual
892380.002022-05-028167Budget
1345650.002022-06-028114Actual
10591280.002023-01-318116Budget
31061273.102024-09-0181411Actual
26148179.002024-05-018166Actual
25494183.742024-04-0181611Actual
5971561.002022-10-028115Actual
2555220.972024-04-0181112Actual
11905127.002023-03-028156Actual
14965223.002023-06-028166Actual
3649480.002022-08-028164Budget
13957246.002023-05-028166Actual
31153377.362024-09-0181112Actual
14016585.002023-05-028117Actual
11574556.002023-03-028115Actual
3912200.002022-08-028126Budget
25049102.002024-04-018156Actual
7379275.002022-11-028146Actual
35234291.002024-12-318166Actual
35036585.002024-12-318165Actual
21037164.002023-12-038156Actual
23015180.002024-01-318156Actual
7425116.002022-11-028156Actual
21747567.002023-12-318114Actual
7426200.002022-11-028156Budget
1851044.382023-09-0281612Actual
4847480.002022-09-028115Budget
6113280.002022-10-028116Budget
34880275.002024-12-318173Actual
8934200.002022-12-038168Budget
3460237.002022-08-028163Actual
11107402.602023-01-318128Actual
20132473.002023-11-028167Actual
9571380.002022-12-318136Budget
24201878.372024-03-018118Actual
285791537.472024-07-028118Actual
9802650.002022-12-318117Budget
36244409.002025-01-318116Actual
1544244.382023-06-0281612Actual
9801637.002022-12-318117Actual
297331331.412024-08-018118Actual
21719124.002023-12-318173Actual
28900377.362024-07-0281112Actual
3261316.242022-07-038128Actual
30147206.522024-08-0181113Actual
26834975.002024-06-018113Actual
10267100.002023-01-318173Budget
16918200.002023-08-028146Actual
12890100.002023-04-028126Budget
5179179.002022-09-028156Actual
22638598.002024-01-318163Actual
32819394.002024-11-018116Actual
9012380.002022-12-318113Budget
27334994.002024-06-018117Actual
38393686.002025-04-028164Actual
3399378.002022-08-028113Actual
20872502.002023-12-038165Actual
7624480.002022-11-028167Budget
7095480.002022-11-028115Budget
1529097.572023-06-0281311Actual
387411102.002025-04-028117Actual
2452125.232024-03-0181112Actual
19281232.682023-10-0281111Actual
13235480.002023-04-028167Budget
13872251.002023-05-028136Actual
19223458.672023-10-028168Actual
1789587.002023-09-028126Actual
8277380.002022-12-038165Budget
32304349.702024-10-0181112Actual
31095362.472024-09-0181611Actual
2033768.852023-11-0281211Actual
32159264.592024-10-0181311Actual
30174492.492024-08-0181213Actual
10315650.002023-01-318114Actual
12044525.002023-03-028117Actual
915090.002022-12-318173Budget
370881180.002025-03-028113Actual
21245532.912023-12-038128Actual
8874280.002022-12-038128Budget
14111931.402023-05-028118Actual
15235230.552023-06-0281111Actual
17775399.002023-09-028115Actual
17683516.002023-09-028114Actual
27164138.002024-06-018126Actual
1876251.002022-06-028166Actual
7282200.002022-11-028126Budget
2468650.002022-07-038114Budget
3133414.002022-07-038167Actual
10188243.002023-01-318163Actual
27455867.762024-06-018128Actual
2095785.002023-12-038126Actual
11168280.002023-01-318168Budget
22249443.512023-12-318128Actual
18331106.082023-09-0281311Actual
1939076.292023-10-0281511Actual
14932150.002023-06-028156Actual
35412642.002024-12-318128Actual
29470105.002024-08-018126Actual
24849416.002024-04-018115Actual
35201147.002024-12-318156Actual
34260796.552024-12-028128Actual
11762100.002023-03-028126Budget
16779512.002023-08-028165Actual
27244144.002024-06-018156Actual
10050200.002022-12-318168Budget
10735319.002023-01-318146Actual
12434221.002023-04-028163Actual
31695351.002024-10-018116Actual
2195885.002023-12-318126Actual
7811200.002022-11-028168Budget
6631280.002022-10-028128Budget
39335594.252025-04-0281613Actual
7234384.002022-11-028116Actual
34174657.002024-12-028167Actual
4989316.002022-09-028116Actual
16297135.872023-07-0381411Actual
8747480.002022-12-038167Budget
35001921.002024-12-318115Actual
4521329.002022-09-028113Actual
23140702.002024-01-318167Actual
22282434.422023-12-318168Actual
281041346.002024-07-028114Actual
36476828.002025-01-318167Actual
14906175.002023-06-028146Actual
32761790.002024-11-018165Actual
24942223.002024-04-018116Actual
6771435.002022-11-028113Actual
353841305.652024-12-318118Actual
14233195.442023-05-0281111Actual
18099468.002023-09-028167Actual
16623275.002023-08-028173Actual
23762456.002024-03-018164Actual
6582480.002022-10-028118Budget
34351588.002024-12-0281111Actual
36151886.002025-01-318115Actual
11059480.002023-01-318118Budget
331081255.652024-11-018118Actual
7563715.002022-11-028117Actual
19189555.642023-10-028128Actual
8453406.002022-12-038136Actual
14288142.252023-05-0281311Actual
34699474.942024-12-0281213Actual
7017459.002022-11-028164Actual
2840423.002022-07-038136Actual
6034480.002022-10-028165Budget
20717137.002023-12-038173Actual
20040221.002023-11-028166Actual
37858330.552025-03-0281311Actual
36853274.172025-01-3181112Actual
24020175.002024-03-018156Actual
6441715.002022-10-028117Actual
3786480.002022-08-028165Budget
1079370.792022-05-028168Actual
18358106.082023-09-0281411Actual
212171105.652023-12-038118Actual
27927685.482024-06-0181613Actual
16037650.002023-07-038167Actual
6304200.002022-10-028156Budget
10590338.002023-01-318116Actual
22989167.002024-01-318146Actual
30298683.002024-09-018163Actual
24884425.002024-04-018165Actual
8356414.002022-12-038116Actual
4008280.002022-08-028146Budget
35883457.402024-12-3181613Actual
25696878.002024-05-018113Actual
10638100.002023-01-318126Budget
32338457.152024-10-0181612Actual
36562608.672025-01-318128Actual
39036350.772025-04-0281411Actual
3134380.002022-07-038167Budget
22908248.002024-01-318116Actual
9723280.002022-12-318166Budget
246371023.002024-04-018113Actual
13173499.002023-04-028117Actual
9072280.002022-12-318163Budget
20391140.122023-11-0281411Actual
2053713.532023-11-0281212Actual
13506965.002023-05-028113Actual
4256380.002022-08-028167Budget
33464503.962024-11-0181612Actual
29675772.002024-08-018167Actual
36351198.002025-01-318156Actual
16358128.422023-07-0381611Actual
1816125.002022-06-028156Actual
31424635.002024-10-018163Actual
6630385.942022-10-028128Actual
751280.002022-05-028166Budget
9989280.002022-12-318128Budget
1815200.002022-06-028156Budget
1727572.042023-08-0281211Actual
13424522.302023-04-028168Actual
28754253.962024-07-0281311Actual
4055200.002022-08-028156Budget
21873366.002023-12-318165Actual
32132226.302024-10-0181211Actual
6209406.002022-10-028136Actual
2143417.762022-06-028128Actual
1440623.102023-05-0281112Actual
15945221.002023-07-038166Actual
11307200.002023-03-028163Budget
2892869.912024-07-0281212Actual
11965275.002023-03-028166Actual
32959351.002024-11-018166Actual
8548207.002022-12-038156Actual
23048263.002024-01-318166Actual
802890.002022-12-038173Budget
2051022.042023-11-0281112Actual
8826669.282022-12-038118Actual
1219280.002022-06-028163Budget
500280.002022-05-028116Budget
8278414.002022-12-038165Actual
24729123.002024-04-018173Actual
1948113.532023-10-0281112Actual
23699124.002024-03-018173Actual
891418.002022-05-028167Actual
360591321.002025-01-318114Actual
23607967.002024-03-018113Actual
3398380.002022-08-028113Budget
3212480.002022-07-038118Budget
6303152.002022-10-028156Actual
1721380.002022-06-028136Budget
218650.002022-05-028114Budget
28019703.002024-07-028163Actual
3791249.702025-03-0281511Actual
9338478.002022-12-318115Actual
2015436.002022-06-028167Actual
32456420.562024-10-0181613Actual
7564650.002022-11-028117Budget
38982210.342025-04-0281211Actual
32926144.002024-11-018156Actual
26423281.622024-05-0181111Actual
26869775.002024-06-018163Actual
12561672.002023-04-028114Actual
2094480.002022-06-028118Budget
206251023.002023-12-038113Actual
2434872.042024-03-0181211Actual
36384286.002025-01-318166Actual
20452135.872023-11-0281611Actual
33283216.722024-11-0181311Actual
35121126.002024-12-318126Actual
30676168.002024-09-018156Actual
7623535.002022-11-028167Actual
17975104.002023-09-028156Actual
33228529.492024-11-0181111Actual
5133280.002022-09-028146Budget
26330661.702024-05-018128Actual
26988686.002024-06-018164Actual
37803401.832025-03-0281111Actual
19715570.002023-11-028114Actual
12622514.002023-04-028164Actual
3319425.332022-07-038168Actual
9198715.002022-12-318114Actual
19842386.002023-11-028165Actual
24320169.912024-03-0181111Actual
1484643.002022-06-028115Actual
15886186.002023-07-038146Actual
25731608.002024-05-018163Actual
6831281.002022-11-028163Actual
37885336.942025-03-0281411Actual
19981195.002023-11-028146Actual
8748468.002022-12-038167Actual
36299412.002025-01-318136Actual
38896710.192025-04-028168Actual
32046740.492024-10-018168Actual
12372350.002023-04-028113Actual
318921071.002024-10-018117Actual
326331346.002024-11-018114Actual
30979442.262024-09-0181111Actual
36914423.112025-01-3181612Actual
26207926.002024-05-018117Actual
5832650.002022-10-028114Budget
29969326.302024-08-0181611Actual
33998412.002024-12-028136Actual
38065609.282025-03-0281612Actual
19927104.002023-11-028126Actual
31300443.372024-09-0181213Actual
319841351.112024-10-018118Actual
32186294.382024-10-0181411Actual
5893382.002022-10-028164Actual
4335642.002022-08-028118Actual
6161157.002022-10-028126Actual
4009276.002022-08-028146Actual
29020343.362024-07-0281113Actual
7891380.002022-12-038113Budget
349081240.002024-12-318114Actual
27602350.772024-06-0181311Actual
802993.002022-12-038173Actual
4909464.002022-09-028165Actual
2251313.532023-12-3181112Actual
11246439.002023-03-028113Actual
1950814.592023-10-0281212Actual
19807488.002023-11-028115Actual
27277282.002024-06-018166Actual
185671144.002023-10-028113Actual
27046802.002024-06-018115Actual
12106480.002023-03-028167Budget
11306255.002023-03-028163Actual
15143402.602023-06-028128Actual
10129380.002023-01-318113Budget
10980480.002023-01-318167Budget
22963305.002024-01-318136Actual
1744814.592023-08-0281112Actual
2144633.742023-12-0381511Actual
31363.002022-05-028113Actual
18185385.942023-09-028128Actual
15654395.002023-07-038164Actual
30596162.002024-09-018126Actual
364411149.002025-01-318117Actual
32513983.002024-11-018113Actual
972480.002022-05-028118Budget
315091210.002024-10-018114Actual
20190946.552023-11-028118Actual
2886280.002022-07-038146Budget
14612127.002023-06-028173Actual
13034217.002023-04-028156Actual
16157638.972023-07-038168Actual
5239310.002022-09-028166Actual
38544319.002025-04-028116Actual
31802180.002024-10-018156Actual
15591177.002023-07-038173Actual
16270103.952023-07-0381311Actual
6691414.732022-10-028168Actual
18157842.012023-09-028118Actual
39275345.122025-04-0281113Actual
7485280.002022-11-028166Budget
1426136.932023-05-0281211Actual
12939384.002023-04-028136Actual
26363648.062024-05-018168Actual
2283383.002022-07-038113Actual
3864280.002022-08-028116Budget
337581099.002024-12-028114Actual
34731415.292024-12-0281613Actual
10781200.002023-01-318156Budget
3586650.002022-08-028114Budget
2394052.002024-03-018126Actual
29080443.372024-07-0281613Actual
32396376.702024-10-0181113Actual
3213835.952022-07-038118Actual
10511427.002023-01-318165Actual
375911019.002025-03-028117Actual
2343280.002022-07-038163Budget
20007119.002023-11-028156Actual
8685514.002022-12-038117Actual
973779.882022-05-028118Actual
28076254.002024-07-028173Actual
27369785.002024-06-018167Actual
34082264.002024-12-028166Actual
6442550.002022-10-028117Budget
35326836.002024-12-318167Actual
23642538.002024-03-018163Actual
5377380.002022-09-028167Budget
8405200.002022-12-038126Budget
35532223.102024-12-3181211Actual
269541088.002024-06-018114Actual
4383502.612022-08-028128Actual
13757351.002023-05-028165Actual
33730224.002024-12-028173Actual
2458033.742024-03-0181612Actual
31602815.002024-10-018115Actual
3803165.652025-03-0281212Actual
12987280.002023-04-028146Budget
1526335.872023-06-0281211Actual
30418870.002024-09-018164Actual
32423610.042024-10-0181213Actual
7890332.002022-12-038113Actual
19103708.002023-10-028167Actual
1747514.592023-08-0281212Actual
21931226.002023-12-318116Actual
10266100.002023-01-318173Actual
8076650.002022-12-038114Budget
302631136.002024-09-018113Actual
33851753.002024-12-028115Actual
1673135.002022-06-028126Actual
21986330.002023-12-318136Actual
6112302.002022-10-028116Actual
3962372.002022-08-028136Actual
831550.002022-05-028117Budget
2546170.972024-04-0181511Actual
23373132.682024-01-3181311Actual
18659132.002023-10-028173Actual
31776228.002024-10-018146Actual
39009210.342025-04-0281311Actual
32012717.762024-10-018128Actual
3913177.002022-08-028126Actual
8404161.002022-12-038126Actual
4707709.002022-09-028114Actual
11714280.002023-03-028116Budget
35974653.002025-01-318163Actual
2880859.272024-07-0281511Actual
13600257.002023-05-028173Actual
5036139.002022-09-028126Actual
915168.002022-12-318173Actual
242090.002022-07-038173Budget
37534332.002025-03-028166Actual
6257280.002022-10-028146Budget
8216520.002022-12-038115Actual
36999497.752025-01-3181213Actual
1446439.062023-05-0281612Actual
25790191.002024-05-018173Actual
1769283.002022-06-028146Actual
7484246.002022-11-028166Actual
2496956.002024-04-018126Actual
30766994.002024-09-018117Actual
30624353.002024-09-018136Actual
13315842.012023-04-028118Actual
28370253.002024-07-028146Actual
24262638.972024-03-018168Actual
501361.002022-05-028116Actual
15747452.002023-07-038165Actual
1625321.002022-06-028116Actual
22395132.682023-12-3181311Actual
25294513.212024-04-018168Actual
23855452.002024-03-018165Actual
3961380.002022-08-028136Budget
35850469.682024-12-3181213Actual
11433729.002023-03-028114Actual
17034709.002023-08-028117Actual
15912160.002023-07-038156Actual
26242725.002024-05-018167Actual
27575167.782024-06-0181211Actual
7016480.002022-11-028164Budget
9258546.002022-12-318164Actual
31481246.002024-10-018173Actual
28396198.002024-07-028156Actual
13363405.632023-04-028128Actual
26063276.002024-05-018136Actual
3538100.002022-08-028173Budget
175631102.002023-09-028113Actual
38684332.002025-04-028166Actual
13541707.002023-05-028163Actual
12105409.002023-03-028167Actual

Generated 2025-06-01 13:44:21.555 UTC