[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33970109.002024-12-038126Actual
2293558.002024-02-018126Actual
36186605.002025-02-018165Actual
7017459.002022-11-038164Actual
6957650.002022-11-038114Budget
12434221.002023-04-038163Actual
37745819.282025-03-038168Actual
315091210.002024-10-028114Actual
375911019.002025-03-038117Actual
32159264.592024-10-0281311Actual
1939076.292023-10-0381511Actual
11432650.002023-03-038114Budget
34672446.872024-12-0381113Actual
3961380.002022-08-038136Budget
9989280.002023-01-018128Budget
35940921.002025-02-018113Actual
6956650.002022-11-038114Actual
20717137.002023-12-048173Actual
38181732.842025-03-0381613Actual
2041877.362023-11-0381511Actual
35559256.082025-01-0181311Actual
2992358.002022-07-048166Actual
4255468.002022-08-038167Actual
15022819.002023-06-038117Actual
242198.002022-07-048173Actual
8405200.002022-12-048126Budget
37625834.002025-03-038167Actual
28289379.002024-07-038116Actual
6582480.002022-10-038118Budget
2053713.532023-11-0381212Actual
1644313.532023-07-0481212Actual
22368101.822024-01-0181211Actual
32186294.382024-10-0281411Actual
31776228.002024-10-028146Actual
11573480.002023-03-038115Budget
21124585.002023-12-048117Actual
34823648.002025-01-018163Actual
32726827.002024-11-028115Actual
5179179.002022-09-038156Actual
28138717.002024-07-038164Actual
36151886.002025-02-018115Actual
30676168.002024-09-028156Actual
17247191.192023-08-0381111Actual
3728468.002022-08-038115Actual
20985324.002023-12-048136Actual
10454480.002023-02-018115Budget
2452125.232024-03-0281112Actual
24849416.002024-04-028115Actual
13541707.002023-05-038163Actual
3865369.002022-08-038116Actual
23642538.002024-03-028163Actual
318921071.002024-10-028117Actual
16651678.002023-08-038114Actual
10128347.002023-02-018113Actual
8747480.002022-12-048167Budget
5036139.002022-09-038126Actual
7563715.002022-11-038117Actual
2664480.002022-07-048165Budget
33885768.002024-12-038165Actual
23198832.912024-02-018118Actual
8685514.002022-12-048117Actual
27244144.002024-06-028156Actual
32304349.702024-10-0281112Actual
33256203.952024-11-0281211Actual
30027339.062024-08-0281112Actual
5180200.002022-09-038156Budget
14173478.362023-05-038168Actual
16623275.002023-08-038173Actual
9722266.002023-01-018166Actual
13898205.002023-05-038146Actual
38393686.002025-04-038164Actual
20660614.002023-12-048163Actual
10188243.002023-02-018163Actual
34494461.412024-12-0381611Actual
22071251.002024-01-018166Actual
3803165.652025-03-0381212Actual
388341319.292025-04-038118Actual
359550.002022-05-038115Budget
372081275.002025-03-038114Actual
19955306.002023-11-038136Actual
360591321.002025-02-018114Actual
9802650.002023-01-018117Budget
15591177.002023-07-048173Actual
32761790.002024-11-028165Actual
17069488.002023-08-038167Actual
12512133.002023-04-038173Actual
33793717.002024-12-038164Actual
319841351.112024-10-028118Actual
7282200.002022-11-038126Budget
14640577.002023-06-038114Actual
3783197.572025-03-0381211Actual
6770380.002022-11-038113Budget
6113280.002022-10-038116Budget
29292657.002024-08-028164Actual
37858330.552025-03-0381311Actual
1647427.362023-07-0481612Actual
831550.002022-05-038117Budget
36654561.412025-02-0181111Actual
15177473.822023-06-038168Actual
10266100.002023-02-018173Actual
24109733.002024-03-028117Actual
1876251.002022-06-038166Actual
27629281.622024-06-0281411Actual
27218291.002024-06-028146Actual
8136480.002022-12-048164Budget
18157842.012023-09-038118Actual
3648445.002022-08-038164Actual
7891380.002022-12-048113Budget
11168280.002023-02-018168Budget
5505463.212022-09-038128Actual
12842280.002023-04-038116Budget
10782186.002023-02-018156Actual
5832650.002022-10-038114Budget
18721387.002023-10-038164Actual
2742280.002022-07-048116Budget
22395132.682024-01-0181311Actual
3399378.002022-08-038113Actual
5565398.062022-09-038168Actual
4988280.002022-09-038116Budget
5706232.002022-10-038163Actual
19596955.002023-11-038113Actual
14732542.002023-06-038115Actual
13600257.002023-05-038173Actual
37475275.002025-03-038146Actual
31481246.002024-10-028173Actual
27334994.002024-06-028117Actual
17949160.002023-09-038146Actual
22908248.002024-02-018116Actual
30569344.002024-09-028116Actual
21662656.002024-01-018163Actual
35412642.002025-01-018128Actual
4195550.002022-08-038117Budget
27809581.622024-06-0281612Actual
5377380.002022-09-038167Budget
9338478.002023-01-018115Actual
28727148.632024-07-0381211Actual
12623480.002023-04-038164Budget
4768509.002022-09-038164Actual
25494183.742024-04-0281611Actual
28019703.002024-07-038163Actual
36853274.172025-02-0181112Actual
27602350.772024-06-0281311Actual
23820482.002024-03-028115Actual
32104461.412024-10-0281111Actual
36244409.002025-02-018116Actual
802993.002022-12-048173Actual
1344650.002022-06-038114Budget
36914423.112025-02-0181612Actual
27927685.482024-06-0281613Actual
35094299.002025-01-018116Actual
34614559.282024-12-0381612Actual
15534585.002023-07-048163Actual
690996.002022-11-038173Actual
4196468.002022-08-038117Actual
38273608.002025-04-038163Actual
279183.002022-07-048126Actual
30206443.372024-08-0281613Actual
1953932.672023-10-0381612Actual
281041346.002024-07-038114Actual
349081240.002025-01-018114Actual
8454380.002022-12-048136Budget
28842294.382024-07-0381611Actual
20190946.552023-11-038118Actual
7564650.002022-11-038117Budget
1955550.002022-06-038117Budget
3688167.782025-02-0181212Actual
2142280.002022-06-038128Budget
17189.002022-05-038173Actual
35883457.402025-01-0181613Actual
11106200.002023-02-018128Budget
14315101.822023-05-0381411Actual
2033768.852023-11-0381211Actual
2342737.992024-02-0181511Actual
34260796.552024-12-038128Actual
5833787.002022-10-038114Actual
18779395.002023-10-038115Actual
24262638.972024-03-028168Actual
1160380.002022-06-038113Budget
5037200.002022-09-038126Budget
15143402.602023-06-038128Actual
360499.002022-05-038115Actual
22455229.492024-01-0181611Actual
16686361.002023-08-038164Actual
1384481.002023-05-038126Actual
23105643.002024-02-018117Actual
6442550.002022-10-038117Budget
38651208.002025-04-038156Actual
750302.002022-05-038166Actual
25352245.442024-04-0281111Actual
37031446.872025-02-0181613Actual
29935283.742024-08-0281411Actual
13423280.002023-04-038168Budget
4706650.002022-09-038114Budget
17090.002022-05-038173Budget
20838497.002023-12-048115Actual
7331401.002022-11-038136Actual
6304200.002022-10-038156Budget
5972480.002022-10-038115Budget
419414.002022-05-038165Actual
2887276.002022-07-048146Actual
154991112.002023-07-048113Actual
36999497.752025-02-0181213Actual
31722107.002024-10-028126Actual
7155445.002022-11-038165Actual
5566280.002022-09-038168Budget
8277380.002022-12-048165Budget
185671144.002023-10-038113Actual
19900260.002023-11-038116Actual
12890100.002023-04-038126Budget
2095785.002023-12-048126Actual
20930236.002023-12-048116Actual
7890332.002022-12-048113Actual
24791307.002024-04-028164Actual
17390218.852023-08-0381611Actual
16037650.002023-07-048167Actual
37803401.832025-03-0381111Actual
6630385.942022-10-038128Actual
10512380.002023-02-018165Budget
5785100.002022-10-038173Budget
39155356.082025-04-0381112Actual
1624280.002022-06-038116Budget
1161386.002022-06-038113Actual
19223458.672023-10-038168Actual
35201147.002025-01-018156Actual
29047664.422024-07-0381213Actual
30887592.002024-09-028128Actual
32548602.002024-11-028163Actual
20452135.872023-11-0381611Actual
18872221.002023-10-038116Actual
7485280.002022-11-038166Budget
4521329.002022-09-038113Actual
2282380.002022-07-048113Budget
598372.002022-05-038136Actual
38544319.002025-04-038116Actual
2342216.002022-07-048163Actual
19981195.002023-11-038146Actual
28781269.912024-07-0381411Actual
22038117.002024-01-018156Actual
206251023.002023-12-048113Actual
29020343.362024-07-0381113Actual
28344440.002024-07-038136Actual
16095940.492023-07-048118Actual
2143417.762022-06-038128Actual
302631136.002024-09-028113Actual
219650.002022-05-038114Actual
8453406.002022-12-048136Actual
11906200.002023-03-038156Budget
1405380.002022-06-038164Budget
2251313.532024-01-0181112Actual
26207926.002024-05-028117Actual
832532.002022-05-038117Actual
9474391.002023-01-018116Actual
2777673.102024-06-0281212Actual
4659124.002022-09-038173Actual
1079370.792022-05-038168Actual
18927289.002023-10-038136Actual
1747514.592023-08-0381212Actual
14852104.002023-06-038126Actual
7016480.002022-11-038164Budget
18099468.002023-09-038167Actual
25023180.002024-04-028146Actual
549129.002022-05-038126Actual
3587700.002022-08-038114Actual
20097722.002023-11-038117Actual
37301860.002025-03-038115Actual
16215232.682023-07-0481111Actual
10781200.002023-02-018156Budget
1727572.042023-08-0381211Actual
13817295.002023-05-038116Actual
17868315.002023-09-038116Actual
2144633.742023-12-0481511Actual
11965275.002023-03-038166Actual
342321305.652024-12-038118Actual
20872502.002023-12-048165Actual
8077741.002022-12-048114Actual
8875385.942022-12-048128Actual
269541088.002024-06-028114Actual
7096436.002022-11-038115Actual
25948558.002024-05-028165Actual
308591625.352024-09-028118Actual
14233195.442023-05-0381111Actual
4334480.002022-08-038118Budget
3071550.002022-07-048117Budget
32668819.002024-11-028164Actual
36682198.642025-02-0181211Actual
4658100.002022-09-038173Budget
2016380.002022-06-038167Budget
26451116.722024-05-0281211Actual
33522369.682024-11-0281113Actual
10688391.002023-02-018136Actual
38776722.002025-04-038167Actual
10734280.002023-02-018146Budget
3133414.002022-07-048167Actual
27547499.702024-06-0281111Actual
21781307.002024-01-018164Actual
35823229.332025-01-0181113Actual
25139842.002024-04-028117Actual
24942223.002024-04-028116Actual
31835284.002024-10-028166Actual
12622514.002023-04-038164Actual
1769283.002022-06-038146Actual
11858280.002023-03-038146Budget
9259480.002023-01-018164Budget
36763117.782025-02-0181511Actual
33310207.152024-11-0281411Actual
14906175.002023-06-038146Actual
31215536.942024-09-0281612Actual
2546170.972024-04-0281511Actual
4335642.002022-08-038118Actual
31095362.472024-09-0281611Actual
4989316.002022-09-038116Actual
4707709.002022-09-038114Actual
13236486.002023-04-038167Actual
10189200.002023-02-018163Budget
331081255.652024-11-028118Actual
34024260.002024-12-038146Actual
10315650.002023-02-018114Actual
4581200.002022-09-038163Budget
3912200.002022-08-038126Budget
14932150.002023-06-038156Actual
9619215.002023-01-018146Actual
297331331.412024-08-028118Actual
34379113.532024-12-0381211Actual
34050182.002024-12-038156Actual
14674342.002023-06-038164Actual
29583299.002024-08-028166Actual
13957246.002023-05-038166Actual
20309243.322023-11-0381111Actual
296401093.002024-08-028117Actual
8278414.002022-12-048165Actual
10735319.002023-02-018146Actual
14348143.312023-05-0381611Actual
5644380.002022-10-038113Budget
12561672.002023-04-038114Actual
38982210.342025-04-0381211Actual
27137302.002024-06-028116Actual
2839380.002022-07-048136Budget
27867224.062024-06-0281113Actual
21011223.002023-12-048146Actual
1345650.002022-06-038114Actual
29470105.002024-08-028126Actual
2605550.002022-07-048115Budget
34351588.002024-12-0381111Actual
24884425.002024-04-028165Actual
26834975.002024-06-028113Actual
129690.002022-06-038173Budget
1877280.002022-06-038166Budget
29524248.002024-08-028146Actual
645243.002022-05-038146Actual
30418870.002024-09-028164Actual
36299412.002025-02-018136Actual
37243858.002025-03-038164Actual
5318488.002022-09-038117Actual
32338457.152024-10-0281612Actual
1686479.002023-08-038126Actual
19068736.002023-10-038117Actual
21245532.912023-12-048128Actual
16918200.002023-08-038146Actual
14111931.402023-05-038118Actual
26869775.002024-06-028163Actual
28699510.342024-07-0381111Actual
16892308.002023-08-038136Actual
13757351.002023-05-038165Actual
7811200.002022-11-038168Budget
26478139.062024-05-0281311Actual
5378386.002022-09-038167Actual
23015180.002024-02-018156Actual
30596162.002024-09-028126Actual
34293608.672024-12-038168Actual
36271103.002025-02-018126Actual
16566617.002023-08-038163Actual
3134380.002022-07-048167Budget
1789587.002023-09-038126Actual
19011260.002023-10-038166Actual
802890.002022-12-048173Budget
32819394.002024-11-028116Actual
21037164.002023-12-048156Actual
12293280.002023-03-038168Budget
13872251.002023-05-038136Actual
26063276.002024-05-028136Actual
33638983.002024-12-038113Actual
22850395.002024-02-018165Actual
37449361.002025-03-038136Actual
20040221.002023-11-038166Actual
3538100.002022-08-038173Budget
19423197.572023-10-0381611Actual
8874280.002022-12-048128Budget
21628891.002024-01-018113Actual
1948113.532023-10-0381112Actual
5086350.002022-09-038136Actual
1930937.992023-10-0381211Actual
3539107.002022-08-038173Actual
23968321.002024-03-028136Actual
16123458.672023-07-048128Actual
26988686.002024-06-028164Actual
7095480.002022-11-038115Budget
16779512.002023-08-038165Actual
9665200.002023-01-018156Budget
20391140.122023-11-0381411Actual
10314650.002023-02-018114Budget
37534332.002025-03-038166Actual
22422147.572024-01-0181411Actual
11433729.002023-03-038114Actual
28754253.962024-07-0381311Actual
4909464.002022-09-038165Actual
1838532.672023-09-0381511Actual
18331106.082023-09-0381311Actual
387411102.002025-04-038117Actual
34082264.002024-12-038166Actual
4117280.002022-08-038166Budget
27656119.912024-06-0281511Actual
11905127.002023-03-038156Actual
35121126.002025-01-018126Actual
1529097.572023-06-0381311Actual
22603984.002024-02-018113Actual
3962372.002022-08-038136Actual
31637761.002024-10-028165Actual
15945221.002023-07-048166Actual
19189555.642023-10-038128Actual
20745651.002023-12-048114Actual
36325261.002025-02-018146Actual
1641626.292023-07-0481112Actual
34880275.002025-01-018173Actual
972480.002022-05-038118Budget
12185480.002023-03-038118Budget
30089489.072024-08-0281612Actual
6209406.002022-10-038136Actual
353841305.652025-01-018118Actual
39036350.772025-04-0381411Actual
1021382.912022-05-038128Actual
13314480.002023-04-038118Budget
23346110.342024-02-0181211Actual
34552322.042024-12-0381112Actual
11107402.602023-02-018128Actual
1138462.002023-03-038173Actual
24375102.892024-03-0281311Actual
5133280.002022-09-038146Budget
8501233.002022-12-048146Actual
26363648.062024-05-028168Actual
11306255.002023-03-038163Actual
6441715.002022-10-038117Actual
4116372.002022-08-038166Actual
16944131.002023-08-038156Actual
29881113.532024-08-0281211Actual
26089160.002024-05-028146Actual
20132473.002023-11-038167Actual
26115130.002024-05-028156Actual
6583798.072022-10-038118Actual
25294513.212024-04-028168Actual
38571162.002025-04-038126Actual
1625321.002022-06-038116Actual
14139385.942023-05-038128Actual
31802180.002024-10-028156Actual
13924152.002023-05-038156Actual
10979509.002023-02-018167Actual
11574556.002023-03-038115Actual
36093811.002025-02-018164Actual
2663551.002022-07-048165Actual
29795723.822024-08-028168Actual
35036585.002025-01-018165Actual
14555686.002023-06-038163Actual
26423281.622024-05-0281111Actual
22128657.002024-01-018117Actual
5238280.002022-09-038166Budget
13362200.002023-04-038128Budget
1546480.002022-06-038165Budget
35765609.282025-01-0181612Actual
1218281.002022-06-038163Actual
4009276.002022-08-038146Actual
892380.002022-05-038167Budget
15317140.122023-06-0381411Actual
5707200.002022-10-038163Budget
11964280.002023-03-038166Budget
16977267.002023-08-038166Actual
23318177.362024-02-0181111Actual
24757627.002024-04-028114Actual
1440623.102023-05-0381112Actual
4382280.002022-08-038128Budget
17683516.002023-09-038114Actual
32423610.042024-10-0281213Actual
12940380.002023-04-038136Budget
17717384.002023-09-038164Actual
9941480.002023-01-018118Budget
7426200.002022-11-038156Budget
3460237.002022-08-038163Actual
4520380.002022-09-038113Budget
4580214.002022-09-038163Actual
26926260.002024-06-028173Actual
26777457.402024-05-0281613Actual
27894671.442024-06-0281213Actual
383581259.002025-04-038114Actual
15351214.592023-06-0381611Actual
30979442.262024-09-0281111Actual
21392149.702023-12-0481311Actual
29761628.372024-08-028128Actual
18007249.002023-09-038166Actual
22638598.002024-02-018163Actual
39335594.252025-04-0381613Actual
16837309.002023-08-038116Actual
38003257.152025-03-0381112Actual
2254646.502024-01-0181612Actual
10129380.002023-02-018113Budget
35326836.002025-01-018167Actual
24463227.362024-03-0281611Actual
1721380.002022-06-038136Budget
5645329.002022-10-038113Actual
23727634.002024-03-028114Actual
7332380.002022-11-038136Budget
16297135.872023-07-0481411Actual
6504380.002022-10-038167Budget
38684332.002025-04-038166Actual
252321051.102024-04-028118Actual

Generated 2025-06-02 19:09:37.322 UTC