[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 768  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20660614.002023-11-298163Actual
364411149.002025-01-278117Actual
27192409.002024-05-288136Actual
16037650.002023-06-298167Actual
21480143.312023-11-2981611Actual
19927104.002023-10-298126Actual
24262638.972024-02-268168Actual
38065609.282025-02-2681612Actual
34672446.872024-11-2881113Actual
38273608.002025-03-298163Actual
13095280.002023-03-298166Budget
37711835.952025-02-268128Actual
11763186.002023-02-268126Actual
5504280.002022-08-298128Budget
32726827.002024-10-288115Actual
15860315.002023-06-298136Actual
360591321.002025-01-278114Actual
644280.002022-04-288146Budget
32926144.002024-10-288156Actual
12891122.002023-03-298126Actual
32668819.002024-10-288164Actual
38003257.152025-02-2681112Actual
27894671.442024-05-2881213Actual
35883457.402024-12-2781613Actual
9199650.002022-12-278114Budget
14906175.002023-05-298146Actual
10687380.002023-01-278136Budget
7378200.002022-10-298146Budget
21931226.002023-12-278116Actual
35586250.762024-12-2781411Actual
18659132.002023-09-288173Actual
14315101.822023-04-2881411Actual
31750405.002024-09-278136Actual
690890.002022-10-298173Budget
35036585.002024-12-278165Actual
14852104.002023-05-298126Actual
28019703.002024-06-288163Actual
31926850.002024-09-278167Actual
21392149.702023-11-2981311Actual
18899109.002023-09-288126Actual
14288142.252023-04-2881311Actual
34880275.002024-12-278173Actual
12561672.002023-03-298114Actual
1750644.382023-07-2981612Actual
33885768.002024-11-288165Actual
315091210.002024-09-278114Actual
8500200.002022-11-298146Budget
34406300.762024-11-2881311Actual
8277380.002022-11-298165Budget
6831281.002022-10-298163Actual
17034709.002023-07-298117Actual
9801637.002022-12-278117Actual
36351198.002025-01-278156Actual
2458033.742024-02-2681612Actual
29550165.002024-07-288156Actual
5566280.002022-08-298168Budget
3649480.002022-07-298164Budget
13362200.002023-03-298128Budget
24942223.002024-03-288116Actual
28231737.002024-06-288165Actual
25023180.002024-03-288146Actual
6033459.002022-09-288165Actual
28138717.002024-06-288164Actual
326331346.002024-10-288114Actual
12293280.002023-02-268168Budget
9988537.452022-12-278128Actual
20097722.002023-10-298117Actual
8357380.002022-11-298116Budget
27079585.002024-05-288165Actual
5972480.002022-09-288115Budget
1446439.062023-04-2881612Actual
10734280.002023-01-278146Budget
13034217.002023-03-298156Actual
35732150.762024-12-2781212Actual
21279482.912023-11-298168Actual
19281232.682023-09-2881111Actual
18064743.002023-08-298117Actual
23198832.912024-01-278118Actual
36093811.002025-01-278164Actual
2892869.912024-06-2881212Actual
16918200.002023-07-298146Actual
12044525.002023-02-268117Actual
30676168.002024-08-288156Actual
14233195.442023-04-2881111Actual
25260502.612024-03-288128Actual
20780414.002023-11-298164Actual
12622514.002023-03-298164Actual
27547499.702024-05-2881111Actual
1686479.002023-07-298126Actual
18007249.002023-08-298166Actual
17868315.002023-08-298116Actual
15912160.002023-06-298156Actual
269541088.002024-05-288114Actual
27369785.002024-05-288167Actual
549129.002022-04-288126Actual
35234291.002024-12-278166Actual
24020175.002024-02-268156Actual
11858280.002023-02-268146Budget
278464.002022-04-288164Actual
38599424.002025-03-298136Actual
22908248.002024-01-278116Actual
14965223.002023-05-298166Actual
11905127.002023-02-268156Actual
212171105.652023-11-298118Actual
11167414.732023-01-278168Actual
9337480.002022-12-278115Budget
5085380.002022-08-298136Budget
28699510.342024-06-2881111Actual
3539107.002022-07-298173Actual
10128347.002023-01-278113Actual
8933296.542022-11-298168Actual
35175225.002024-12-278146Actual
245487.142024-02-2681212Actual
10781200.002023-01-278156Budget
31181130.552024-08-2881212Actual
2195885.002023-12-278126Actual
24375102.892024-02-2681311Actual
2136599.702023-11-2981211Actual
12701596.002023-03-298115Actual
26777457.402024-04-2781613Actual
2095749.582022-05-298118Actual
34293608.672024-11-288168Actual
32605322.002024-10-288173Actual
32874376.002024-10-288136Actual
12764380.002023-03-298165Budget
32159264.592024-09-2781311Actual
1161386.002022-05-298113Actual
13094289.002023-03-298166Actual
281041346.002024-06-288114Actual
23105643.002024-01-278117Actual
39217581.622025-03-2981612Actual
26063276.002024-04-278136Actual
3343069.912024-10-2881212Actual
25139842.002024-03-288117Actual
7751280.002022-10-298128Budget
11168280.002023-01-278168Budget
34731415.292024-11-2881613Actual
38651208.002025-03-298156Actual
915090.002022-12-278173Budget
27575167.782024-05-2881211Actual
9523200.002022-12-278126Budget
29020343.362024-06-2881113Actual
32513983.002024-10-288113Actual
29292657.002024-07-288164Actual
29908317.792024-07-2881311Actual
7234384.002022-10-298116Actual
252321051.102024-03-288118Actual
13898205.002023-04-288146Actual
8547200.002022-11-298156Budget
4382280.002022-07-298128Budget
1847730.552023-08-2981112Actual
2992358.002022-06-298166Actual
15945221.002023-06-298166Actual
16779512.002023-07-298165Actual
8685514.002022-11-298117Actual
10453514.002023-01-278115Actual
15886186.002023-06-298146Actual
23346110.342024-01-2781211Actual
6582480.002022-09-288118Budget
25818778.002024-04-278114Actual
10638100.002023-01-278126Budget
30887592.002024-08-288128Actual
35094299.002024-12-278116Actual
3728468.002022-07-298115Actual
25913644.002024-04-278115Actual
31835284.002024-09-278166Actual
18331106.082023-08-2981311Actual
359550.002022-04-288115Budget
6209406.002022-09-288136Actual
11247380.002023-02-268113Budget
6257280.002022-09-288146Budget
1735637.992023-07-2981511Actual
9941480.002022-12-278118Budget
1526335.872023-05-2981211Actual
3913177.002022-07-298126Actual
29172635.002024-07-288163Actual
2839380.002022-06-298136Budget
7624480.002022-10-298167Budget
18953159.002023-09-288146Actual
23699124.002024-02-268173Actual
27809581.622024-05-2881612Actual
1644313.532023-06-2981212Actual
2442934.802024-02-2681511Actual
22963305.002024-01-278136Actual
33402284.812024-10-2881112Actual
32012717.762024-09-278128Actual
9619215.002022-12-278146Actual
37301860.002025-02-268115Actual
34580126.292024-11-2881212Actual
29080443.372024-06-2881613Actual
16123458.672023-06-298128Actual
8607280.002022-11-298166Budget
9259480.002022-12-278164Budget
4055200.002022-07-298156Budget
19068736.002023-09-288117Actual
30624353.002024-08-288136Actual
26869775.002024-05-288163Actual
22071251.002023-12-278166Actual
17390218.852023-07-2981611Actual
29443319.002024-07-288116Actual
20040221.002023-10-298166Actual
13423280.002023-03-298168Budget
28344440.002024-06-288136Actual
22282434.422023-12-278168Actual
34174657.002024-11-288167Actual
38625221.002025-03-298146Actual
9723280.002022-12-278166Budget
751280.002022-04-288166Budget
31300443.372024-08-2881213Actual
30650209.002024-08-288146Actual
29047664.422024-06-2881213Actual
31544693.002024-09-278164Actual
5892480.002022-09-288164Budget
17090.002022-04-288173Budget
37336715.002025-02-268165Actual
2831698.002024-06-288126Actual
36795294.382025-01-2781611Actual
7096436.002022-10-298115Actual
35559256.082024-12-2781311Actual
13033200.002023-03-298156Budget
4256380.002022-07-298167Budget
3961380.002022-07-298136Budget
2293558.002024-01-278126Actual
12294378.362023-02-268168Actual
29385691.002024-07-288165Actual
35446749.582024-12-278168Actual
34379113.532024-11-2881211Actual
23820482.002024-02-268115Actual
29853510.342024-07-2881111Actual
25494183.742024-03-2881611Actual
15022819.002023-05-298117Actual
291371073.002024-07-288113Actual
7485280.002022-10-298166Budget
9338478.002022-12-278115Actual
36151886.002025-01-278115Actual
3320280.002022-06-298168Budget
4195550.002022-07-298117Budget
387411102.002025-03-298117Actual
10314650.002023-01-278114Budget
19900260.002023-10-298116Actual
3864280.002022-07-298116Budget
11811380.002023-02-268136Budget
1851044.382023-08-2981612Actual
2283383.002022-06-298113Actual
5086350.002022-08-298136Actual
19715570.002023-10-298114Actual
14880306.002023-05-298136Actual
13173499.002023-03-298117Actual
4442280.002022-07-298168Budget
6303152.002022-09-288156Actual
29761628.372024-07-288128Actual
1877280.002022-05-298166Budget
11432650.002023-02-268114Budget
9474391.002022-12-278116Actual
14674342.002023-05-298164Actual
284861215.002024-06-288117Actual
39036350.772025-03-2981411Actual
20391140.122023-10-2981411Actual
19596955.002023-10-298113Actual
3648445.002022-07-298164Actual
2203434.422022-05-298168Actual
8934200.002022-11-298168Budget
12184725.342023-02-268118Actual
13817295.002023-04-288116Actual
7425116.002022-10-298156Actual
21986330.002023-12-278136Actual
13957246.002023-04-288166Actual
36244409.002025-01-278116Actual
35412642.002024-12-278128Actual
38393686.002025-03-298164Actual
32304349.702024-09-2781112Actual
2546170.972024-03-2881511Actual
6630385.942022-09-288128Actual
3072689.002022-06-298117Actual
3005570.972024-07-2881212Actual
11306255.002023-02-268163Actual
24757627.002024-03-288114Actual
24997327.002024-03-288136Actual
151151084.432023-05-298118Actual
12105409.002023-02-268167Actual
39335594.252025-03-2981613Actual
19981195.002023-10-298146Actual
37858330.552025-02-2681311Actual
246371023.002024-03-288113Actual
24109733.002024-02-268117Actual
23968321.002024-02-268136Actual
383581259.002025-03-298114Actual
30709259.002024-08-288166Actual
1079370.792022-04-288168Actual
2355034.802024-01-2781612Actual
1483550.002022-05-298115Budget
2394052.002024-02-268126Actual
9665200.002022-12-278156Budget
28962450.772024-06-2881612Actual
17598686.002023-08-298163Actual
5833787.002022-09-288114Actual
15177473.822023-05-298168Actual
2664480.002022-06-298165Budget
5317550.002022-08-298117Budget
27244144.002024-05-288156Actual
9522139.002022-12-278126Actual
15712421.002023-06-298115Actual
36682198.642025-01-2781211Actual
14555686.002023-05-298163Actual
39183150.762025-03-2981212Actual
31481246.002024-09-278173Actual
37945359.282025-02-2681611Actual
15654395.002023-06-298164Actual
285791537.472024-06-288118Actual
12512133.002023-03-298173Actual
30801780.002024-08-288167Actual
18157842.012023-08-298118Actual
33943375.002024-11-288116Actual
36031195.002025-01-278173Actual
32104461.412024-09-2781111Actual
1404421.002022-05-298164Actual
14825256.002023-05-298116Actual
16270103.952023-06-2981311Actual
15534585.002023-06-298163Actual
8606310.002022-11-298166Actual
27489592.002024-05-288168Actual
1769283.002022-05-298146Actual
31363.002022-04-288113Actual
9861393.002022-12-278167Actual
18185385.942023-08-298128Actual
3319425.332022-06-298168Actual
1138462.002023-02-268173Actual
11715345.002023-02-268116Actual
18419138.002023-08-2981611Actual
2094480.002022-05-298118Budget
319841351.112024-09-278118Actual
4659124.002022-08-298173Actual
6161157.002022-09-288126Actual
4658100.002022-08-298173Budget
33998412.002024-11-288136Actual
10267100.002023-01-278173Budget
10129380.002023-01-278113Budget
34460101.822024-11-2881511Actual
8875385.942022-11-298128Actual
37180251.002025-02-268173Actual
16297135.872023-06-2981411Actual
17127916.252023-07-298118Actual
25853532.002024-04-278164Actual
34823648.002024-12-278163Actual
38684332.002025-03-298166Actual
29881113.532024-07-2881211Actual
2606551.002022-06-298115Actual
16892308.002023-07-298136Actual
3284697.002024-10-288126Actual
16358128.422023-06-2981611Actual
4989316.002022-08-298116Actual
353841305.652024-12-278118Actual
21011223.002023-11-298146Actual
34433267.792024-11-2881411Actual
27927685.482024-05-2881613Actual
5179179.002022-08-298156Actual
2743304.002022-06-298116Actual
23727634.002024-02-268114Actual
30766994.002024-08-288117Actual
1933663.532023-09-2881311Actual
2603560.002024-04-278126Actual
25174614.002024-03-288167Actual
25696878.002024-04-278113Actual
1443314.592023-04-2881212Actual
10049473.822022-12-278168Actual
831550.002022-04-288117Budget
30174492.492024-07-2881213Actual
23226417.762024-01-278128Actual
242198.002022-06-298173Actual
832532.002022-04-288117Actual
2153827.362023-11-2981112Actual
15619527.002023-06-298114Actual
2342737.992024-01-2781511Actual
19363108.212023-09-2881411Actual
5706232.002022-09-288163Actual
18276185.872023-08-2981111Actual
6441715.002022-09-288117Actual
891418.002022-04-288167Actual
3133414.002022-06-298167Actual
10919591.002023-01-278117Actual
90278.002022-04-288163Actual
17949160.002023-08-298146Actual
2254646.502023-12-2781612Actual
375911019.002025-02-268117Actual
12232284.422023-02-268128Actual
38896710.192025-03-298168Actual
31153377.362024-08-2881112Actual
23015180.002024-01-278156Actual
1641626.292023-06-2981112Actual
7017459.002022-10-298164Actual
23762456.002024-02-268164Actual
2251313.532023-12-2781112Actual
29470105.002024-07-288126Actual
10920550.002023-01-278117Budget
21719124.002023-12-278173Actual
4910480.002022-08-298165Budget
10512380.002023-01-278165Budget
22128657.002023-12-278117Actual
6363280.002022-09-288166Budget
18779395.002023-09-288115Actual
21337174.172023-11-2981111Actual
36271103.002025-01-278126Actual
28429300.002024-06-288166Actual
39155356.082025-03-2981112Actual
4117280.002022-07-298166Budget
26834975.002024-05-288113Actual
10688391.002023-01-278136Actual
12842280.002023-03-298116Budget
17302101.822023-07-2981311Actual
3213835.952022-06-298118Actual
17189507.152023-07-298168Actual
22249443.512023-12-278128Actual
17655122.002023-08-298173Actual
22012214.002023-12-278146Actual
35850469.682024-12-2781213Actual
11059480.002023-01-278118Budget
30569344.002024-08-288116Actual
8747480.002022-11-298167Budget
17975104.002023-08-298156Actual
28289379.002024-06-288116Actual
13236486.002023-03-298167Actual
6210380.002022-09-288136Budget
13315842.012023-03-298118Actual
20218532.912023-10-298128Actual
32338457.152024-09-2781612Actual
341391093.002024-11-288117Actual
30147206.522024-07-2881113Actual
13174550.002023-03-298117Budget
38862537.452025-03-298128Actual
1830436.932023-08-2981211Actual
5132192.002022-08-298146Actual
2934167.002022-06-298156Actual
30089489.072024-07-2881612Actual
3791249.702025-02-2681511Actual
39009210.342025-03-2981311Actual
6113280.002022-09-288116Budget
24672637.002024-03-288163Actual
382381061.002025-03-298113Actual
24201878.372024-02-268118Actual
38954461.412025-03-2981111Actual
18358106.082023-08-2981411Actual
35974653.002025-01-278163Actual
8405200.002022-11-298126Budget
9802650.002022-12-278117Budget
11106200.002023-01-278128Budget
32548602.002024-10-288163Actual
3803165.652025-02-2681212Actual
5239310.002022-08-298166Actual
1950814.592023-09-2881212Actual
12843317.002023-03-298116Actual
165311004.002023-07-298113Actual
1020280.002022-04-288128Budget
5318488.002022-08-298117Actual
3212480.002022-06-298118Budget
36736229.492025-01-2781411Actual
11573480.002023-02-268115Budget
598372.002022-04-288136Actual
2933200.002022-06-298156Budget
18687609.002023-09-288114Actual
2496956.002024-03-288126Actual
1815200.002022-05-298156Budget
8137482.002022-11-298164Actual
1625321.002022-05-298116Actual
33638983.002024-11-288113Actual
5238280.002022-08-298166Budget
1816125.002022-05-298156Actual
14051643.002023-04-288167Actual
3688167.782025-01-2781212Actual
11307200.002023-02-268163Budget
29229278.002024-07-288173Actual
11906200.002023-02-268156Budget
7156380.002022-10-298165Budget
24729123.002024-03-288173Actual
337581099.002024-11-288114Actual
2526405.002022-06-298164Actual
129761.002022-05-298173Actual
32900265.002024-10-288146Actual
2527380.002022-06-298164Budget
27602350.772024-05-2881311Actual
28900377.362024-06-2881112Actual
692162.002022-04-288156Actual
12702480.002023-03-298115Budget
16002741.002023-06-298117Actual
6160200.002022-09-288126Budget
1744814.592023-07-2981112Actual
3538100.002022-07-298173Budget
10735319.002023-01-278146Actual
129690.002022-05-298173Budget
5971561.002022-09-288115Actual
6957650.002022-10-298114Budget
1345650.002022-05-298114Actual
9940975.342022-12-278118Actual
8827480.002022-11-298118Budget
33050802.002024-10-288167Actual
25790191.002024-04-278173Actual
20745651.002023-11-298114Actual
12233200.002023-02-268128Budget
13872251.002023-04-288136Actual
17683516.002023-08-298114Actual
35001921.002024-12-278115Actual
4196468.002022-07-298117Actual
11714280.002023-02-268116Budget
8076650.002022-11-298114Budget
2538035.872024-03-2881211Actual
2053713.532023-10-2981212Actual
16157638.972023-06-298168Actual
30979442.262024-08-2881111Actual
26008181.002024-04-278116Actual
31273239.852024-08-2881113Actual
27455867.762024-05-288128Actual
2342216.002022-06-298163Actual
8136480.002022-11-298164Budget
23318177.362024-01-2781111Actual
33170749.582024-10-288168Actual
32761790.002024-10-288165Actual
20309243.322023-10-2981111Actual
1546480.002022-05-298165Budget
3586650.002022-07-298114Budget
36299412.002025-01-278136Actual
3561352.892024-12-2781511Actual
26478139.062024-04-2781311Actual
10979509.002023-01-278167Actual
8453406.002022-11-298136Actual
22455229.492023-12-2781611Actual
2452125.232024-02-2681112Actual
14732542.002023-05-298115Actual
34260796.552024-11-288128Actual
21873366.002023-12-278165Actual
5133280.002022-08-298146Budget
20007119.002023-10-298156Actual
14521864.002023-05-298113Actual
2840423.002022-06-298136Actual
38330185.002025-03-298173Actual
1160380.002022-05-298113Budget
10315650.002023-01-278114Actual
2605550.002022-06-298115Budget
360499.002022-04-288115Actual
33581678.462024-10-2881613Actual
37885336.942025-02-2681411Actual
27218291.002024-05-288146Actual
420480.002022-04-288165Budget
38150420.562025-02-2681213Actual
7702655.642022-10-298118Actual
11859248.002023-02-268146Actual
1544244.382023-05-2981612Actual
13314480.002023-03-298118Budget
3399378.002022-07-298113Actual
691200.002022-04-288156Budget
29524248.002024-07-288146Actual
23400146.512024-01-2781411Actual
12106480.002023-02-268167Budget
6956650.002022-10-298114Actual
15317140.122023-05-2981411Actual
12435200.002023-03-298163Budget
38571162.002025-03-298126Actual
2555220.972024-03-2881112Actual
16744525.002023-07-298115Actual
17329149.702023-07-2981411Actual
7951257.002022-11-298163Actual
4706650.002022-08-298114Budget
19630650.002023-10-298163Actual
12623480.002023-03-298164Budget
26505132.682024-04-2781411Actual
36596642.002025-01-278168Actual
24791307.002024-03-288164Actual
13924152.002023-04-288156Actual
330161127.002024-10-288117Actual
30298683.002024-08-288163Actual
10590338.002023-01-278116Actual
37123797.002025-02-268163Actual
9572401.002022-12-278136Actual
22989167.002024-01-278146Actual
37745819.282025-02-268168Actual
9012380.002022-12-278113Budget
5832650.002022-09-288114Budget

Generated 2025-05-28 16:53:37.878 UTC