[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17127916.252023-08-028118Actual
263021475.352024-05-018118Actual
31095362.472024-09-0181611Actual
1956549.002022-06-028117Actual
37421115.002025-03-028126Actual
14173478.362023-05-028168Actual
24942223.002024-04-018116Actual
33283216.722024-11-0181311Actual
28781269.912024-07-0281411Actual
972480.002022-05-028118Budget
24052199.002024-03-018166Actual
2561127.362024-04-0181612Actual
31034330.552024-09-0181311Actual
25913644.002024-05-018115Actual
32159264.592024-10-0181311Actual
9199650.002022-12-318114Budget
6363280.002022-10-028166Budget
37180251.002025-03-028173Actual
29908317.792024-08-0181311Actual
19011260.002023-10-028166Actual
2933200.002022-07-038156Budget
10841316.002023-01-318166Actual
29292657.002024-08-018164Actual
24375102.892024-03-0181311Actual
11106200.002023-01-318128Budget
3962372.002022-08-028136Actual
23607967.002024-03-018113Actual
24201878.372024-03-018118Actual
15886186.002023-07-038146Actual
2777673.102024-06-0181212Actual
5037200.002022-09-028126Budget
1747514.592023-08-0281212Actual
1933663.532023-10-0281311Actual
35094299.002024-12-318116Actual
32456420.562024-10-0181613Actual
14288142.252023-05-0281311Actual
7703480.002022-11-028118Budget
279380.002022-05-028164Budget
19189555.642023-10-028128Actual
4988280.002022-09-028116Budget
2204280.002022-06-028168Budget
33256203.952024-11-0181211Actual
36654561.412025-01-3181111Actual
7156380.002022-11-028165Budget
22989167.002024-01-318146Actual
24849416.002024-04-018115Actual
3399378.002022-08-028113Actual
2282380.002022-07-038113Budget
39335594.252025-04-0281613Actual
10688391.002023-01-318136Actual
22071251.002023-12-318166Actual
28429300.002024-07-028166Actual
31926850.002024-10-018167Actual
2036463.532023-11-0281311Actual
35412642.002024-12-318128Actual
3005570.972024-08-0181212Actual
36999497.752025-01-3181213Actual
37534332.002025-03-028166Actual
39009210.342025-04-0281311Actual
3586650.002022-08-028114Budget
4658100.002022-09-028173Budget
388341319.292025-04-028118Actual
1583255.002023-07-038126Actual
34580126.292024-12-0281212Actual
24020175.002024-03-018156Actual
13722563.002023-05-028115Actual
690996.002022-11-028173Actual
11494494.002023-03-028164Actual
5645329.002022-10-028113Actual
2033768.852023-11-0281211Actual
11058851.102023-01-318118Actual
2557915.652024-04-0181212Actual
18899109.002023-10-028126Actual
17189507.152023-08-028168Actual
16623275.002023-08-028173Actual
29229278.002024-08-018173Actual
38003257.152025-03-0281112Actual
29524248.002024-08-018146Actual
751280.002022-05-028166Budget
2653227.362024-05-0181511Actual
32104461.412024-10-0181111Actual
18814512.002023-10-028165Actual
365341502.622025-01-318118Actual
6303152.002022-10-028156Actual
38982210.342025-04-0281211Actual
5644380.002022-10-028113Budget
34823648.002024-12-318163Actual
4768509.002022-09-028164Actual
15235230.552023-06-0281111Actual
802890.002022-12-038173Budget
2880859.272024-07-0281511Actual
28962450.772024-07-0281612Actual
23105643.002024-01-318117Actual
35732150.762024-12-3181212Actual
11858280.002023-03-028146Budget
33998412.002024-12-028136Actual
12764380.002023-04-028165Budget
5086350.002022-09-028136Actual
30801780.002024-09-018167Actual
18157842.012023-09-028118Actual
25731608.002024-05-018163Actual
5707200.002022-10-028163Budget
29385691.002024-08-018165Actual
31215536.942024-09-0181612Actual
12184725.342023-03-028118Actual
23820482.002024-03-018115Actual
11905127.002023-03-028156Actual
15805279.002023-07-038116Actual
7951257.002022-12-038163Actual
11573480.002023-03-028115Budget
29172635.002024-08-018163Actual
1721380.002022-06-028136Budget
1160380.002022-06-028113Budget
8277380.002022-12-038165Budget
2743304.002022-07-038116Actual
8547200.002022-12-038156Budget
4441458.672022-08-028168Actual
18979115.002023-10-028156Actual
20190946.552023-11-028118Actual
5133280.002022-09-028146Budget
4989316.002022-09-028116Actual
2136599.702023-12-0381211Actual
20391140.122023-11-0281411Actual
22908248.002024-01-318116Actual
5179179.002022-09-028156Actual
31544693.002024-10-018164Actual
3133414.002022-07-038167Actual
9988537.452022-12-318128Actual
30676168.002024-09-018156Actual
1789587.002023-09-028126Actual
2355034.802024-01-3181612Actual
13362200.002023-04-028128Budget
6160200.002022-10-028126Budget
28370253.002024-07-028146Actual
8357380.002022-12-038116Budget
12044525.002023-03-028117Actual
10687380.002023-01-318136Budget
8934200.002022-12-038168Budget
26451116.722024-05-0181211Actual
35646344.382024-12-3181611Actual
17810478.002023-09-028165Actual
1404421.002022-06-028164Actual
269541088.002024-06-018114Actual
5318488.002022-09-028117Actual
26566152.892024-05-0181611Actual
31424635.002024-10-018163Actual
9396380.002022-12-318165Budget
1727572.042023-08-0281211Actual
29350806.002024-08-018115Actual
38150420.562025-03-0281213Actual
34082264.002024-12-028166Actual
35326836.002024-12-318167Actual
24229482.912024-03-018128Actual
11714280.002023-03-028116Budget
219650.002022-05-028114Actual
10189200.002023-01-318163Budget
9940975.342022-12-318118Actual
7485280.002022-11-028166Budget
14852104.002023-06-028126Actual
7331401.002022-11-028136Actual
30476770.002024-09-018115Actual
16095940.492023-07-038118Actual
5504280.002022-09-028128Budget
1443314.592023-05-0281212Actual
1426136.932023-05-0281211Actual
9012380.002022-12-318113Budget
14880306.002023-06-028136Actual
4520380.002022-09-028113Budget
32819394.002024-11-018116Actual
34880275.002024-12-318173Actual
5971561.002022-10-028115Actual
12185480.002023-03-028118Budget
33344340.132024-11-0181611Actual
3587700.002022-08-028114Actual
8077741.002022-12-038114Actual
16686361.002023-08-028164Actual
21747567.002023-12-318114Actual
3213835.952022-07-038118Actual
29498421.002024-08-018136Actual
35823229.332024-12-3181113Actual
6630385.942022-10-028128Actual
11246439.002023-03-028113Actual
1345650.002022-06-028114Actual
6957650.002022-11-028114Budget
12513100.002023-04-028173Budget
2442934.802024-03-0181511Actual
2041877.362023-11-0281511Actual
36763117.782025-01-3181511Actual
22012214.002023-12-318146Actual
1644313.532023-07-0381212Actual
31481246.002024-10-018173Actual
22422147.572023-12-3181411Actual
33943375.002024-12-028116Actual
31776228.002024-10-018146Actual
37625834.002025-03-028167Actual
15534585.002023-07-038163Actual
12232284.422023-03-028128Actual
32338457.152024-10-0181612Actual
10049473.822022-12-318168Actual
38954461.412025-04-0281111Actual
29795723.822024-08-018168Actual
5784124.002022-10-028173Actual
7332380.002022-11-028136Budget
16744525.002023-08-028115Actual
9072280.002022-12-318163Budget
22221851.102023-12-318118Actual
342321305.652024-12-028118Actual
1625321.002022-06-028116Actual
691200.002022-05-028156Budget
8137482.002022-12-038164Actual
34552322.042024-12-0281112Actual
20007119.002023-11-028156Actual
17329149.702023-08-0281411Actual
11964280.002023-03-028166Budget
1838532.672023-09-0281511Actual
39183150.762025-04-0281212Actual
7096436.002022-11-028115Actual
2203434.422022-06-028168Actual
6112302.002022-10-028116Actual
6691414.732022-10-028168Actual
1830436.932023-09-0281211Actual
34433267.792024-12-0281411Actual
2662540.122024-05-0181112Actual
2283383.002022-07-038113Actual
21873366.002023-12-318165Actual
24791307.002024-04-018164Actual
36853274.172025-01-3181112Actual
18602579.002023-10-028163Actual
26330661.702024-05-018128Actual
31007113.532024-09-0181211Actual
6692280.002022-10-028168Budget
2351827.362024-01-3181112Actual
34494461.412024-12-0281611Actual
1722410.002022-06-028136Actual
2144633.742023-12-0381511Actual
19900260.002023-11-028116Actual
11574556.002023-03-028115Actual
32046740.492024-10-018168Actual
32423610.042024-10-0181213Actual
33464503.962024-11-0181612Actual
16837309.002023-08-028116Actual
28727148.632024-07-0281211Actual
20097722.002023-11-028117Actual
32548602.002024-11-018163Actual
35121126.002024-12-318126Actual
22163637.002023-12-318167Actual
18358106.082023-09-0281411Actual
13628494.002023-05-028114Actual
6256313.002022-10-028146Actual
24884425.002024-04-018165Actual
597380.002022-05-028136Budget
2831698.002024-07-028126Actual
13423280.002023-04-028168Budget
32726827.002024-11-018115Actual
16002741.002023-07-038117Actual
20452135.872023-11-0281611Actual
3071550.002022-07-038117Budget
3343069.912024-11-0181212Actual
16779512.002023-08-028165Actual
37031446.872025-01-3181613Actual
24997327.002024-04-018136Actual
6209406.002022-10-028136Actual
36031195.002025-01-318173Actual
31061273.102024-09-0181411Actual
9619215.002022-12-318146Actual
24262638.972024-03-018168Actual
2606551.002022-07-038115Actual
8278414.002022-12-038165Actual
802993.002022-12-038173Actual
5892480.002022-10-028164Budget
13236486.002023-04-028167Actual
20930236.002023-12-038116Actual
33228529.492024-11-0181111Actual
32900265.002024-11-018146Actual
12106480.002023-03-028167Budget
21337174.172023-12-0381111Actual
28754253.962024-07-0281311Actual
3786480.002022-08-028165Budget
5085380.002022-09-028136Budget
36562608.672025-01-318128Actual
12987280.002023-04-028146Budget
23642538.002024-03-018163Actual
18721387.002023-10-028164Actual
6504380.002022-10-028167Budget
36914423.112025-01-3181612Actual
347881061.002024-12-318113Actual
1161386.002022-06-028113Actual
16358128.422023-07-0381611Actual
1876251.002022-06-028166Actual
35559256.082024-12-3181311Actual
4196468.002022-08-028117Actual
14233195.442023-05-0281111Actual
3864280.002022-08-028116Budget
4255468.002022-08-028167Actual
38273608.002025-04-028163Actual
279183.002022-07-038126Actual
291371073.002024-08-018113Actual
16918200.002023-08-028146Actual
10267100.002023-01-318173Budget
36682198.642025-01-3181211Actual
30147206.522024-08-0181113Actual
21662656.002023-12-318163Actual
501361.002022-05-028116Actual
1735637.992023-08-0281511Actual
37475275.002025-03-028146Actual
28607655.642024-07-028128Actual
34351588.002024-12-0281111Actual
10590338.002023-01-318116Actual
500280.002022-05-028116Budget
14674342.002023-06-028164Actual
31602815.002024-10-018115Actual
29080443.372024-07-0281613Actual
38451730.002025-04-028115Actual
31722107.002024-10-018126Actual
22963305.002024-01-318136Actual
5785100.002022-10-028173Budget
1686479.002023-08-028126Actual
23198832.912024-01-318118Actual
9941480.002022-12-318118Budget
3539107.002022-08-028173Actual
26869775.002024-06-018163Actual
14051643.002023-05-028167Actual
32186294.382024-10-0181411Actual
6033459.002022-10-028165Actual
6210380.002022-10-028136Budget
5456948.072022-09-028118Actual
31300443.372024-09-0181213Actual
6161157.002022-10-028126Actual
4847480.002022-09-028115Budget
28521707.002024-07-028167Actual
3072689.002022-07-038117Actual
27927685.482024-06-0181613Actual
4117280.002022-08-028166Budget
6304200.002022-10-028156Budget
26423281.622024-05-0181111Actual
10734280.002023-01-318146Budget
8875385.942022-12-038128Actual
308591625.352024-09-018118Actual
2540796.512024-04-0181311Actual
12701596.002023-04-028115Actual
6830280.002022-11-028163Budget
1672100.002022-06-028126Budget
33310207.152024-11-0181411Actual
2605550.002022-07-038115Budget
13363405.632023-04-028128Actual
8827480.002022-12-038118Budget
7750316.242022-11-028128Actual
5180200.002022-09-028156Budget
23318177.362024-01-3181111Actual
2095785.002023-12-038126Actual
303831148.002024-09-018114Actual
245487.142024-03-0181212Actual
14521864.002023-06-028113Actual
19715570.002023-11-028114Actual
4580214.002022-09-028163Actual
2892869.912024-07-0281212Actual
30624353.002024-09-018136Actual
23048263.002024-01-318166Actual
2934167.002022-07-038156Actual
2056842.252023-11-0281612Actual
33851753.002024-12-028115Actual
11433729.002023-03-028114Actual
313891115.002024-10-018113Actual
382381061.002025-04-028113Actual
419414.002022-05-028165Actual
2527380.002022-07-038164Budget
1546480.002022-06-028165Budget
7426200.002022-11-028156Budget
12622514.002023-04-028164Actual
9198715.002022-12-318114Actual
16892308.002023-08-028136Actual
7378200.002022-11-028146Budget
8500200.002022-12-038146Budget
750302.002022-05-028166Actual
242198.002022-07-038173Actual
36271103.002025-01-318126Actual
375911019.002025-03-028117Actual
3319425.332022-07-038168Actual
14016585.002023-05-028117Actual
29047664.422024-07-0281213Actual
331081255.652024-11-018118Actual
4521329.002022-09-028113Actual
692162.002022-05-028156Actual
360499.002022-05-028115Actual
10315650.002023-01-318114Actual
16270103.952023-07-0381311Actual
13957246.002023-05-028166Actual
21011223.002023-12-038146Actual
33402284.812024-11-0181112Actual
14965223.002023-06-028166Actual
548100.002022-05-028126Budget
9338478.002022-12-318115Actual
26242725.002024-05-018167Actual
10128347.002023-01-318113Actual
12890100.002023-04-028126Budget
7811200.002022-11-028168Budget
4706650.002022-09-028114Budget
14640577.002023-06-028114Actual
14732542.002023-06-028115Actual
10511427.002023-01-318165Actual
2016380.002022-06-028167Budget
2526405.002022-07-038164Actual
23994218.002024-03-018146Actual
4008280.002022-08-028146Budget
1624280.002022-06-028116Budget
31695351.002024-10-018116Actual
6583798.072022-10-028118Actual
11636530.002023-03-028165Actual
2094480.002022-06-028118Budget
27455867.762024-06-018128Actual
7484246.002022-11-028166Actual
32246298.642024-10-0181611Actual
27137302.002024-06-018116Actual
1815200.002022-06-028156Budget
7702655.642022-11-028118Actual
25174614.002024-04-018167Actual
29935283.742024-08-0181411Actual
32513983.002024-11-018113Actual
11906200.002023-03-028156Budget
35850469.682024-12-3181213Actual
18659132.002023-10-028173Actual
2469779.002022-07-038114Actual
1939076.292023-10-0281511Actual
1138462.002023-03-028173Actual
38330185.002025-04-028173Actual
35974653.002025-01-318163Actual
10782186.002023-01-318156Actual
17247191.192023-08-0281111Actual
9722266.002022-12-318166Actual
25790191.002024-05-018173Actual
2538035.872024-04-0181211Actual
13898205.002023-05-028146Actual
129761.002022-06-028173Actual
39036350.772025-04-0281411Actual
11306255.002023-03-028163Actual
11168280.002023-01-318168Budget
2603560.002024-05-018126Actual
31637761.002024-10-018165Actual
4056164.002022-08-028156Actual
4769480.002022-09-028164Budget
19423197.572023-10-0281611Actual
39302627.582025-04-0281213Actual
14315101.822023-05-0281411Actual
21839542.002023-12-318115Actual
37243858.002025-03-028164Actual
5317550.002022-09-028117Budget
15912160.002023-07-038156Actual
21245532.912023-12-038128Actual
13033200.002023-04-028156Budget
15654395.002023-07-038164Actual
151151084.432023-06-028118Actual
12939384.002023-04-028136Actual
25294513.212024-04-018168Actual
4848572.002022-09-028115Actual
1955550.002022-06-028117Budget
2095749.582022-06-028118Actual
26988686.002024-06-018164Actual
6257280.002022-10-028146Budget
21986330.002023-12-318136Actual
3320280.002022-07-038168Budget
21067263.002023-12-038166Actual
281041346.002024-07-028114Actual
1673135.002022-06-028126Actual
34943828.002024-12-318164Actual
36244409.002025-01-318116Actual
1750644.382023-08-0281612Actual
10920550.002023-01-318117Budget
36596642.002025-01-318168Actual
17034709.002023-08-028117Actual
20780414.002023-12-038164Actual
5238280.002022-09-028166Budget
36972460.912025-01-3181113Actual
20660614.002023-12-038163Actual
33730224.002024-12-028173Actual
24402147.572024-03-0181411Actual
2293558.002024-01-318126Actual
15317140.122023-06-0281411Actual
14139385.942023-05-028128Actual
5565398.062022-09-028168Actual
16977267.002023-08-028166Actual

Generated 2025-06-01 21:04:23.450 UTC