[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37301860.002025-03-068115Actual
31776228.002024-10-058146Actual
1218281.002022-06-068163Actual
382381061.002025-04-068113Actual
2831698.002024-07-068126Actual
23260458.672024-02-048168Actual
18064743.002023-09-068117Actual
15654395.002023-07-078164Actual
129690.002022-06-068173Budget
2606551.002022-07-078115Actual
2653227.362024-05-0581511Actual
12435200.002023-04-068163Budget
11763186.002023-03-068126Actual
17683516.002023-09-068114Actual
11307200.002023-03-068163Budget
16779512.002023-08-068165Actual
20717137.002023-12-078173Actual
420480.002022-05-068165Budget
5707200.002022-10-068163Budget
359550.002022-05-068115Budget
915090.002023-01-048173Budget
6630385.942022-10-068128Actual
8453406.002022-12-078136Actual
19955306.002023-11-068136Actual
1544244.382023-06-0681612Actual
11306255.002023-03-068163Actual
14640577.002023-06-068114Actual
297331331.412024-08-058118Actual
34379113.532024-12-0681211Actual
35094299.002025-01-048116Actual
7155445.002022-11-068165Actual
242090.002022-07-078173Budget
37858330.552025-03-0681311Actual
10840280.002023-02-048166Budget
39036350.772025-04-0681411Actual
1735637.992023-08-0681511Actual
29795723.822024-08-058168Actual
11168280.002023-02-048168Budget
3586650.002022-08-068114Budget
2293558.002024-02-048126Actual
24320169.912024-03-0581111Actual
35446749.582025-01-048168Actual
1546480.002022-06-068165Budget
30921851.102024-09-058168Actual
32132226.302024-10-0581211Actual
337581099.002024-12-068114Actual
12106480.002023-03-068167Budget
691200.002022-05-068156Budget
33522369.682024-11-0581113Actual
7623535.002022-11-068167Actual
10129380.002023-02-048113Budget
2555220.972024-04-0581112Actual
36186605.002025-02-048165Actual
8136480.002022-12-078164Budget
6033459.002022-10-068165Actual
3865369.002022-08-068116Actual
36999497.752025-02-0481213Actual
891418.002022-05-068167Actual
2056842.252023-11-0681612Actual
25082270.002024-04-058166Actual
11385100.002023-03-068173Budget
10454480.002023-02-048115Budget
27690343.322024-06-0581611Actual
17598686.002023-09-068163Actual
35201147.002025-01-048156Actual
5037200.002022-09-068126Budget
22368101.822024-01-0481211Actual
751280.002022-05-068166Budget
21159509.002023-12-078167Actual
16002741.002023-07-078117Actual
26008181.002024-05-058116Actual
4989316.002022-09-068116Actual
39335594.252025-04-0681613Actual
6257280.002022-10-068146Budget
31802180.002024-10-058156Actual
21628891.002024-01-048113Actual
4117280.002022-08-068166Budget
4707709.002022-09-068114Actual
12764380.002023-04-068165Budget
31300443.372024-09-0581213Actual
31722107.002024-10-058126Actual
219650.002022-05-068114Actual
10980480.002023-02-048167Budget
25731608.002024-05-058163Actual
342321305.652024-12-068118Actual
11106200.002023-02-048128Budget
6770380.002022-11-068113Budget
19363108.212023-10-0681411Actual
1344650.002022-06-068114Budget
1930937.992023-10-0681211Actual
2143417.762022-06-068128Actual
34174657.002024-12-068167Actual
302631136.002024-09-058113Actual
32104461.412024-10-0581111Actual
16744525.002023-08-068115Actual
28641634.432024-07-068168Actual
25352245.442024-04-0581111Actual
5785100.002022-10-068173Budget
1160380.002022-06-068113Budget
33283216.722024-11-0581311Actual
9073250.002023-01-048163Actual
12233200.002023-03-068128Budget
27046802.002024-06-058115Actual
11905127.002023-03-068156Actual
20218532.912023-11-068128Actual
15534585.002023-07-078163Actual
22221851.102024-01-048118Actual
24143549.002024-03-058167Actual
9988537.452023-01-048128Actual
2343280.002022-07-078163Budget
7235380.002022-11-068116Budget
37394336.002025-03-068116Actual
33402284.812024-11-0581112Actual
33638983.002024-12-068113Actual
13424522.302023-04-068168Actual
26089160.002024-05-058146Actual
33943375.002024-12-068116Actual
11167414.732023-02-048168Actual
2527380.002022-07-078164Budget
9722266.002023-01-048166Actual
38776722.002025-04-068167Actual
12843317.002023-04-068116Actual
36795294.382025-02-0481611Actual
34050182.002024-12-068156Actual
12105409.002023-03-068167Actual
21337174.172023-12-0781111Actual
7282200.002022-11-068126Budget
27748394.382024-06-0581112Actual
19807488.002023-11-068115Actual
36562608.672025-02-048128Actual
14288142.252023-05-0681311Actual
17189507.152023-08-068168Actual
2934167.002022-07-078156Actual
12891122.002023-04-068126Actual
16651678.002023-08-068114Actual
5505463.212022-09-068128Actual
802890.002022-12-078173Budget
6631280.002022-10-068128Budget
11906200.002023-03-068156Budget
3461200.002022-08-068163Budget
27369785.002024-06-058167Actual
2355034.802024-02-0481612Actual
32456420.562024-10-0581613Actual
6441715.002022-10-068117Actual
22163637.002024-01-048167Actual
10267100.002023-02-048173Budget
12763370.002023-04-068165Actual
20985324.002023-12-078136Actual
12623480.002023-04-068164Budget
5378386.002022-09-068167Actual
3460237.002022-08-068163Actual
5317550.002022-09-068117Budget
1847730.552023-09-0681112Actual
3072689.002022-07-078117Actual
6303152.002022-10-068156Actual
18814512.002023-10-068165Actual
37123797.002025-03-068163Actual
4255468.002022-08-068167Actual
35823229.332025-01-0481113Actual
26926260.002024-06-058173Actual
17775399.002023-09-068115Actual
23968321.002024-03-058136Actual
9198715.002023-01-048114Actual
500280.002022-05-068116Budget
10782186.002023-02-048156Actual
32213105.022024-10-0581511Actual
2351827.362024-02-0481112Actual
2892869.912024-07-0681212Actual
3398380.002022-08-068113Budget
4195550.002022-08-068117Budget
9666123.002023-01-048156Actual
7811200.002022-11-068168Budget
35326836.002025-01-048167Actual
19687265.002023-11-068173Actual
9618200.002023-01-048146Budget
2887276.002022-07-078146Actual
4847480.002022-09-068115Budget
19981195.002023-11-068146Actual
26777457.402024-05-0581613Actual
33310207.152024-11-0581411Actual
291371073.002024-08-058113Actual
36093811.002025-02-048164Actual
1672100.002022-06-068126Budget
38625221.002025-04-068146Actual
38065609.282025-03-0681612Actual
36271103.002025-02-048126Actual
14732542.002023-06-068115Actual
28754253.962024-07-0681311Actual
13628494.002023-05-068114Actual
27602350.772024-06-0581311Actual
23198832.912024-02-048118Actual
2041877.362023-11-0681511Actual
33549434.592024-11-0581213Actual
26505132.682024-05-0581411Actual
10511427.002023-02-048165Actual
4521329.002022-09-068113Actual
5892480.002022-10-068164Budget
13541707.002023-05-068163Actual
21747567.002024-01-048114Actual
22989167.002024-02-048146Actual
3688167.782025-02-0481212Actual
6957650.002022-11-068114Budget
2015436.002022-06-068167Actual
2095749.582022-06-068118Actual
38451730.002025-04-068115Actual
36709260.342025-02-0481311Actual
1789587.002023-09-068126Actual
29172635.002024-08-058163Actual
16944131.002023-08-068156Actual
38393686.002025-04-068164Actual
11573480.002023-03-068115Budget
26330661.702024-05-058128Actual
3962372.002022-08-068136Actual
38273608.002025-04-068163Actual
38599424.002025-04-068136Actual
8548207.002022-12-078156Actual
1020280.002022-05-068128Budget
1877280.002022-06-068166Budget
23105643.002024-02-048117Actual
263021475.352024-05-058118Actual
11107402.602023-02-048128Actual
4382280.002022-08-068128Budget
29935283.742024-08-0581411Actual
1440623.102023-05-0681112Actual
12185480.002023-03-068118Budget
39302627.582025-04-0681213Actual
3261316.242022-07-078128Actual
26423281.622024-05-0581111Actual
165311004.002023-08-068113Actual
33998412.002024-12-068136Actual
31835284.002024-10-058166Actual
7812301.092022-11-068168Actual
11495480.002023-03-068164Budget
25696878.002024-05-058113Actual
6160200.002022-10-068126Budget
12622514.002023-04-068164Actual
26869775.002024-06-058163Actual
37945359.282025-03-0681611Actual
36596642.002025-02-048168Actual
21011223.002023-12-078146Actual
6691414.732022-10-068168Actual
3803165.652025-03-0681212Actual
10735319.002023-02-048146Actual
5645329.002022-10-068113Actual
38684332.002025-04-068166Actual
19749331.002023-11-068164Actual
21067263.002023-12-078166Actual
35883457.402025-01-0481613Actual
548100.002022-05-068126Budget
29080443.372024-07-0681613Actual
4581200.002022-09-068163Budget
1219280.002022-06-068163Budget
3587700.002022-08-068114Actual
32046740.492024-10-058168Actual
9523200.002023-01-048126Budget
14016585.002023-05-068117Actual
318921071.002024-10-058117Actual
22038117.002024-01-048156Actual
33228529.492024-11-0581111Actual
3786480.002022-08-068165Budget
8278414.002022-12-078165Actual
21037164.002023-12-078156Actual
2839380.002022-07-078136Budget
34823648.002025-01-048163Actual
17127916.252023-08-068118Actual
12701596.002023-04-068115Actual
2546170.972024-04-0581511Actual
9723280.002023-01-048166Budget
14315101.822023-05-0681411Actual
7485280.002022-11-068166Budget
10189200.002023-02-048163Budget
29524248.002024-08-058146Actual
14521864.002023-06-068113Actual
35175225.002025-01-048146Actual
34552322.042024-12-0681112Actual
38150420.562025-03-0681213Actual
1644313.532023-07-0781212Actual
1815200.002022-06-068156Budget
353841305.652025-01-048118Actual
3320280.002022-07-078168Budget
18721387.002023-10-068164Actual
32959351.002024-11-058166Actual
36853274.172025-02-0481112Actual
13817295.002023-05-068116Actual
1483550.002022-06-068115Budget
23400146.512024-02-0481411Actual
387411102.002025-04-068117Actual
34293608.672024-12-068168Actual
360591321.002025-02-048114Actual
16123458.672023-07-078128Actual
9802650.002023-01-048117Budget
281041346.002024-07-068114Actual
20097722.002023-11-068117Actual
19423197.572023-10-0681611Actual
38651208.002025-04-068156Actual
23346110.342024-02-0481211Actual
13957246.002023-05-068166Actual
22908248.002024-02-048116Actual
36244409.002025-02-048116Actual
2469779.002022-07-078114Actual
4769480.002022-09-068164Budget
388341319.292025-04-068118Actual
13872251.002023-05-068136Actual
7096436.002022-11-068115Actual
10049473.822023-01-048168Actual
218650.002022-05-068114Budget
29908317.792024-08-0581311Actual
24402147.572024-03-0581411Actual
31181130.552024-09-0581212Actual
2743304.002022-07-078116Actual
35765609.282025-01-0481612Actual
17329149.702023-08-0681411Actual
3134380.002022-07-078167Budget
11812401.002023-03-068136Actual
10639130.002023-02-048126Actual
6956650.002022-11-068114Actual
23015180.002024-02-048156Actual
6034480.002022-10-068165Budget
3343069.912024-11-0581212Actual
3212480.002022-07-078118Budget
24729123.002024-04-058173Actual
10688391.002023-02-048136Actual
972480.002022-05-068118Budget
32304349.702024-10-0581112Actual
26566152.892024-05-0581611Actual
14965223.002023-06-068166Actual
750302.002022-05-068166Actual
38181732.842025-03-0681613Actual
22723582.002024-02-048114Actual
2142280.002022-06-068128Budget
20660614.002023-12-078163Actual
35149372.002025-01-048136Actual
14612127.002023-06-068173Actual
375911019.002025-03-068117Actual
29881113.532024-08-0581211Actual
24229482.912024-03-058128Actual
1851044.382023-09-0681612Actual
31926850.002024-10-058167Actual
30709259.002024-09-058166Actual
2557915.652024-04-0581212Actual
1686479.002023-08-068126Actual
29583299.002024-08-058166Actual
2053713.532023-11-0681212Actual
9989280.002023-01-048128Budget
10128347.002023-02-048113Actual
2282380.002022-07-078113Budget
18218592.002023-09-068168Actual
12043550.002023-03-068117Budget
19900260.002023-11-068116Actual
9572401.002023-01-048136Actual
5086350.002022-09-068136Actual
1722410.002022-06-068136Actual
21662656.002024-01-048163Actual
26063276.002024-05-058136Actual
26148179.002024-05-058166Actual
18157842.012023-09-068118Actual
37885336.942025-03-0681411Actual
21931226.002024-01-048116Actual
4256380.002022-08-068167Budget
3785561.002022-08-068165Actual
2342737.992024-02-0481511Actual
4848572.002022-09-068115Actual
19927104.002023-11-068126Actual
11059480.002023-02-048118Budget
14674342.002023-06-068164Actual
8934200.002022-12-078168Budget
22282434.422024-01-048168Actual
12702480.002023-04-068115Budget
21419146.512023-12-0781411Actual
5644380.002022-10-068113Budget
347881061.002025-01-048113Actual
34699474.942024-12-0681213Actual
12986307.002023-04-068146Actual
2094480.002022-06-068118Budget
2203434.422022-06-068168Actual
13034217.002023-04-068156Actual
90278.002022-05-068163Actual
16215232.682023-07-0781111Actual
35036585.002025-01-048165Actual
17069488.002023-08-068167Actual
12184725.342023-03-068118Actual
32513983.002024-11-058113Actual
28962450.772024-07-0681612Actual
8277380.002022-12-078165Budget
15886186.002023-07-078146Actual
9337480.002023-01-048115Budget
31750405.002024-10-058136Actual
10188243.002023-02-048163Actual
12940380.002023-04-068136Budget
7751280.002022-11-068128Budget
1816125.002022-06-068156Actual
3648445.002022-08-068164Actual
30418870.002024-09-058164Actual
549129.002022-05-068126Actual
23140702.002024-02-048167Actual
14111931.402023-05-068118Actual
25818778.002024-05-058114Actual
35940921.002025-02-048113Actual
892380.002022-05-068167Budget
1641626.292023-07-0781112Actual
5972480.002022-10-068115Budget
38330185.002025-04-068173Actual
28196752.002024-07-068115Actual
3561352.892025-01-0481511Actual
16623275.002023-08-068173Actual
21873366.002024-01-048165Actual
11636530.002023-03-068165Actual
4008280.002022-08-068146Budget
21839542.002024-01-048115Actual
11246439.002023-03-068113Actual
598372.002022-05-068136Actual
28727148.632024-07-0681211Actual
20872502.002023-12-078165Actual
32926144.002024-11-058156Actual
33581678.462024-11-0581613Actual
7564650.002022-11-068117Budget
7750316.242022-11-068128Actual
22963305.002024-02-048136Actual
8076650.002022-12-078114Budget
8357380.002022-12-078116Budget
20251614.732023-11-068168Actual
34880275.002025-01-048173Actual
9941480.002023-01-048118Budget
2195885.002024-01-048126Actual
1768280.002022-06-068146Budget
36682198.642025-02-0481211Actual
269541088.002024-06-058114Actual
2538035.872024-04-0581211Actual
12560650.002023-04-068114Budget
36476828.002025-02-048167Actual
16977267.002023-08-068166Actual
6692280.002022-10-068168Budget
27164138.002024-06-058126Actual
25790191.002024-05-058173Actual
11762100.002023-03-068126Budget
30801780.002024-09-058167Actual
2051022.042023-11-0681112Actual
38571162.002025-04-068126Actual
15057643.002023-06-068167Actual
23727634.002024-03-058114Actual
15143402.602023-06-068128Actual
3538100.002022-08-068173Budget
4441458.672022-08-068168Actual
25294513.212024-04-058168Actual
37625834.002025-03-068167Actual
35001921.002025-01-048115Actual
8137482.002022-12-078164Actual
13924152.002023-05-068156Actual

Generated 2025-06-05 22:10:30.865 UTC