[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27218291.002024-06-058146Actual
5784124.002022-10-068173Actual
24375102.892024-03-0581311Actual
1440623.102023-05-0681112Actual
36384286.002025-02-048166Actual
365341502.622025-02-048118Actual
12986307.002023-04-068146Actual
39217581.622025-04-0681612Actual
30418870.002024-09-058164Actual
11107402.602023-02-048128Actual
11306255.002023-03-068163Actual
24997327.002024-04-058136Actual
19189555.642023-10-068128Actual
25696878.002024-05-058113Actual
38544319.002025-04-068116Actual
21781307.002024-01-048164Actual
39155356.082025-04-0681112Actual
3791249.702025-03-0681511Actual
14906175.002023-06-068146Actual
28521707.002024-07-068167Actual
22603984.002024-02-048113Actual
12763370.002023-04-068165Actual
383581259.002025-04-068114Actual
28641634.432024-07-068168Actual
8356414.002022-12-078116Actual
30298683.002024-09-058163Actual
27489592.002024-06-058168Actual
23373132.682024-02-0481311Actual
6691414.732022-10-068168Actual
10129380.002023-02-048113Budget
1443314.592023-05-0681212Actual
185671144.002023-10-068113Actual
892380.002022-05-068167Budget
38150420.562025-03-0681213Actual
2204280.002022-06-068168Budget
15712421.002023-07-078115Actual
2665942.252024-05-0581612Actual
330161127.002024-11-058117Actual
1673135.002022-06-068126Actual
1789587.002023-09-068126Actual
2469779.002022-07-078114Actual
25731608.002024-05-058163Actual
18007249.002023-09-068166Actual
10374386.002023-02-048164Actual
13506965.002023-05-068113Actual
27244144.002024-06-058156Actual
4255468.002022-08-068167Actual
5456948.072022-09-068118Actual
21279482.912023-12-078168Actual
4769480.002022-09-068164Budget
35175225.002025-01-048146Actual
278464.002022-05-068164Actual
11635380.002023-03-068165Budget
14767359.002023-06-068165Actual
2095749.582022-06-068118Actual
4055200.002022-08-068156Budget
26148179.002024-05-058166Actual
279841104.002024-07-068113Actual
6363280.002022-10-068166Budget
19955306.002023-11-068136Actual
8606310.002022-12-078166Actual
39335594.252025-04-0681613Actual
13236486.002023-04-068167Actual
29969326.302024-08-0581611Actual
11494494.002023-03-068164Actual
30676168.002024-09-058156Actual
33310207.152024-11-0581411Actual
10781200.002023-02-048156Budget
15317140.122023-06-0681411Actual
7484246.002022-11-068166Actual
36914423.112025-02-0481612Actual
13423280.002023-04-068168Budget
37243858.002025-03-068164Actual
598372.002022-05-068136Actual
10453514.002023-02-048115Actual
2033768.852023-11-0681211Actual
38954461.412025-04-0681111Actual
1830436.932023-09-0681211Actual
37475275.002025-03-068146Actual
18602579.002023-10-068163Actual
291371073.002024-08-058113Actual
3398380.002022-08-068113Budget
2144633.742023-12-0781511Actual
18099468.002023-09-068167Actual
31034330.552024-09-0581311Actual
3343069.912024-11-0581212Actual
22850395.002024-02-048165Actual
35704369.912025-01-0481112Actual
6957650.002022-11-068114Budget
206251023.002023-12-078113Actual
25049102.002024-04-058156Actual
20218532.912023-11-068128Actual
5085380.002022-09-068136Budget
29470105.002024-08-058126Actual
19068736.002023-10-068117Actual
2203434.422022-06-068168Actual
8277380.002022-12-078165Budget
13095280.002023-04-068166Budget
32874376.002024-11-058136Actual
14732542.002023-06-068115Actual
2452125.232024-03-0581112Actual
17923347.002023-09-068136Actual
28962450.772024-07-0681612Actual
12232284.422023-03-068128Actual
18659132.002023-10-068173Actual
23460193.322024-02-0481611Actual
11636530.002023-03-068165Actual
17302101.822023-08-0681311Actual
15591177.002023-07-078173Actual
11246439.002023-03-068113Actual
29292657.002024-08-058164Actual
20007119.002023-11-068156Actual
35850469.682025-01-0481213Actual
690890.002022-11-068173Budget
337581099.002024-12-068114Actual
2540796.512024-04-0581311Actual
35001921.002025-01-048115Actual
5505463.212022-09-068128Actual
12561672.002023-04-068114Actual
22282434.422024-01-048168Actual
1930937.992023-10-0681211Actual
26242725.002024-05-058167Actual
29524248.002024-08-058146Actual
5707200.002022-10-068163Budget
4383502.612022-08-068128Actual
32304349.702024-10-0581112Actual
3785561.002022-08-068165Actual
3865369.002022-08-068116Actual
34082264.002024-12-068166Actual
18157842.012023-09-068118Actual
22128657.002024-01-048117Actual
14880306.002023-06-068136Actual
13872251.002023-05-068136Actual
12512133.002023-04-068173Actual
27748394.382024-06-0581112Actual
1161386.002022-06-068113Actual
2157137.992023-12-0781612Actual
32668819.002024-11-058164Actual
16918200.002023-08-068146Actual
38181732.842025-03-0681613Actual
36709260.342025-02-0481311Actual
35532223.102025-01-0481211Actual
2434872.042024-03-0581211Actual
26717217.052024-05-0581113Actual
11811380.002023-03-068136Budget
23913312.002024-03-058116Actual
9862480.002023-01-048167Budget
32548602.002024-11-058163Actual
1345650.002022-06-068114Actual
21986330.002024-01-048136Actual
12987280.002023-04-068146Budget
1876251.002022-06-068166Actual
27809581.622024-06-0581612Actual
10189200.002023-02-048163Budget
15235230.552023-06-0681111Actual
1544244.382023-06-0681612Actual
2892869.912024-07-0681212Actual
24020175.002024-03-058156Actual
21337174.172023-12-0781111Actual
38451730.002025-04-068115Actual
32104461.412024-10-0581111Actual
3961380.002022-08-068136Budget
27369785.002024-06-058167Actual
4658100.002022-09-068173Budget
154991112.002023-07-078113Actual
32819394.002024-11-058116Actual
1816125.002022-06-068156Actual
30887592.002024-09-058128Actual
16837309.002023-08-068116Actual
28607655.642024-07-068128Actual
1933663.532023-10-0681311Actual
12623480.002023-04-068164Budget
9338478.002023-01-048115Actual
25948558.002024-05-058165Actual
20745651.002023-12-078114Actual
25853532.002024-05-058164Actual
1529097.572023-06-0681311Actual
17655122.002023-09-068173Actual
6631280.002022-10-068128Budget
3561352.892025-01-0481511Actual
3133414.002022-07-078167Actual
19223458.672023-10-068168Actual
35974653.002025-02-048163Actual
2886280.002022-07-078146Budget
1769283.002022-06-068146Actual
26115130.002024-05-058156Actual
27192409.002024-06-058136Actual
1160380.002022-06-068113Budget
5132192.002022-09-068146Actual
17868315.002023-09-068116Actual
10841316.002023-02-048166Actual
36325261.002025-02-048146Actual
10735319.002023-02-048146Actual
352911019.002025-01-048117Actual
15351214.592023-06-0681611Actual
29761628.372024-08-058128Actual
12939384.002023-04-068136Actual
284861215.002024-07-068117Actual
3539107.002022-08-068173Actual
8405200.002022-12-078126Budget
1384481.002023-05-068126Actual
38330185.002025-04-068173Actual
9396380.002023-01-048165Budget
14173478.362023-05-068168Actual
27927685.482024-06-0581613Actual
28196752.002024-07-068115Actual
27629281.622024-06-0581411Actual
12105409.002023-03-068167Actual
38065609.282025-03-0681612Actual
4196468.002022-08-068117Actual
23048263.002024-02-048166Actual
27690343.322024-06-0581611Actual
31215536.942024-09-0581612Actual
16215232.682023-07-0781111Actual
6442550.002022-10-068117Budget
4910480.002022-09-068165Budget
31181130.552024-09-0581212Actual
6256313.002022-10-068146Actual
16944131.002023-08-068156Actual
12043550.002023-03-068117Budget
245487.142024-03-0581212Actual
16686361.002023-08-068164Actual
18276185.872023-09-0681111Actual
2458033.742024-03-0581612Actual
20452135.872023-11-0681611Actual
3071550.002022-07-078117Budget
9073250.002023-01-048163Actual
5566280.002022-09-068168Budget
36562608.672025-02-048128Actual
303831148.002024-09-058114Actual
37123797.002025-03-068163Actual
4989316.002022-09-068116Actual
21124585.002023-12-078117Actual
36093811.002025-02-048164Actual
14521864.002023-06-068113Actual
36596642.002025-02-048168Actual
19749331.002023-11-068164Actual
3284697.002024-11-058126Actual
6033459.002022-10-068165Actual
3727480.002022-08-068115Budget
5504280.002022-09-068128Budget
7624480.002022-11-068167Budget
1446439.062023-05-0681612Actual
21873366.002024-01-048165Actual
2934167.002022-07-078156Actual
218650.002022-05-068114Budget
20717137.002023-12-078173Actual
37449361.002025-03-068136Actual
1721380.002022-06-068136Budget
4441458.672022-08-068168Actual
25082270.002024-04-058166Actual
38599424.002025-04-068136Actual
39302627.582025-04-0681213Actual
25790191.002024-05-058173Actual
26744622.322024-05-0581213Actual
14288142.252023-05-0681311Actual
18218592.002023-09-068168Actual
3803165.652025-03-0681212Actual
3134380.002022-07-078167Budget
38571162.002025-04-068126Actual
8076650.002022-12-078114Budget
35094299.002025-01-048116Actual
2056842.252023-11-0681612Actual
7379275.002022-11-068146Actual
35504436.942025-01-0481111Actual
29675772.002024-08-058167Actual
22816504.002024-02-048115Actual
16270103.952023-07-0781311Actual
20872502.002023-12-078165Actual
15860315.002023-07-078136Actual
219650.002022-05-068114Actual
382381061.002025-04-068113Actual
22012214.002024-01-048146Actual
8357380.002022-12-078116Budget
32213105.022024-10-0581511Actual
30206443.372024-08-0581613Actual
2153827.362023-12-0781112Actual
191611192.012023-10-068118Actual
38776722.002025-04-068167Actual
372081275.002025-03-068114Actual
37803401.832025-03-0681111Actual
9072280.002023-01-048163Budget
12434221.002023-04-068163Actual
9258546.002023-01-048164Actual
13924152.002023-05-068156Actual
13235480.002023-04-068167Budget
279380.002022-05-068164Budget
11965275.002023-03-068166Actual
31695351.002024-10-058116Actual
5377380.002022-09-068167Budget
14932150.002023-06-068156Actual
1647427.362023-07-0781612Actual
9666123.002023-01-048156Actual
27894671.442024-06-0581213Actual
9618200.002023-01-048146Budget
20838497.002023-12-078115Actual
36853274.172025-02-0481112Actual
32423610.042024-10-0581213Actual
549129.002022-05-068126Actual
33136620.792024-11-058128Actual
2442934.802024-03-0581511Actual
1838532.672023-09-0681511Actual
751280.002022-05-068166Budget
37031446.872025-02-0481613Actual
37711835.952025-03-068128Actual
10050200.002023-01-048168Budget
4848572.002022-09-068115Actual
18358106.082023-09-0681411Actual
31007113.532024-09-0581211Actual
1953932.672023-10-0681612Actual
6304200.002022-10-068156Budget
9940975.342023-01-048118Actual
2355034.802024-02-0481612Actual
13315842.012023-04-068118Actual
8874280.002022-12-078128Budget
23607967.002024-03-058113Actual
1641626.292023-07-0781112Actual
24201878.372024-03-058118Actual
28429300.002024-07-068166Actual
8548207.002022-12-078156Actual
37858330.552025-03-0681311Actual
331081255.652024-11-058118Actual
6830280.002022-11-068163Budget
26330661.702024-05-058128Actual
38003257.152025-03-0681112Actual
19103708.002023-10-068167Actual
22163637.002024-01-048167Actual
4659124.002022-09-068173Actual
33970109.002024-12-068126Actual
30709259.002024-09-058166Actual
5238280.002022-09-068166Budget
8278414.002022-12-078165Actual
31273239.852024-09-0581113Actual
11168280.002023-02-048168Budget
31722107.002024-10-058126Actual
915168.002023-01-048173Actual
23140702.002024-02-048167Actual
26926260.002024-06-058173Actual
19630650.002023-11-068163Actual
4335642.002022-08-068118Actual
39183150.762025-04-0681212Actual
1426136.932023-05-0681211Actual
23968321.002024-03-058136Actual
6582480.002022-10-068118Budget
9571380.002023-01-048136Budget
8748468.002022-12-078167Actual
29853510.342024-08-0581111Actual
32159264.592024-10-0581311Actual
12702480.002023-04-068115Budget
30355258.002024-09-058173Actual
36736229.492025-02-0481411Actual
36476828.002025-02-048167Actual
353841305.652025-01-048118Actual
3786480.002022-08-068165Budget
15143402.602023-06-068128Actual
39036350.772025-04-0681411Actual
802993.002022-12-078173Actual
28344440.002024-07-068136Actual
34174657.002024-12-068167Actual
36999497.752025-02-0481213Actual
9941480.002023-01-048118Budget
32246298.642024-10-0581611Actual
30027339.062024-08-0581112Actual
91280.002022-05-068163Budget
12513100.002023-04-068173Budget
9013358.002023-01-048113Actual
14965223.002023-06-068166Actual
9723280.002023-01-048166Budget
9012380.002023-01-048113Budget
692162.002022-05-068156Actual
6831281.002022-11-068163Actual
6770380.002022-11-068113Budget
24672637.002024-04-058163Actual
2041877.362023-11-0681511Actual
18814512.002023-10-068165Actual
20190946.552023-11-068118Actual
644280.002022-05-068146Budget
29583299.002024-08-058166Actual
23820482.002024-03-058115Actual
2664480.002022-07-078165Budget
8933296.542022-12-078168Actual
33730224.002024-12-068173Actual
21067263.002023-12-078166Actual
9475380.002023-01-048116Budget
7235380.002022-11-068116Budget
36972460.912025-02-0481113Actual
1020280.002022-05-068128Budget
2142280.002022-06-068128Budget
26363648.062024-05-058168Actual
27277282.002024-06-058166Actual
4768509.002022-09-068164Actual
11059480.002023-02-048118Budget
28076254.002024-07-068173Actual
252321051.102024-04-058118Actual
5133280.002022-09-068146Budget
891418.002022-05-068167Actual
27867224.062024-06-0581113Actual
9619215.002023-01-048146Actual
10512380.002023-02-048165Budget
4382280.002022-08-068128Budget
4847480.002022-09-068115Budget
25494183.742024-04-0581611Actual
281041346.002024-07-068114Actual
2839380.002022-07-078136Budget
297331331.412024-08-058118Actual
2555220.972024-04-0581112Actual
2880859.272024-07-0681511Actual
11714280.002023-03-068116Budget
246371023.002024-04-058113Actual
11964280.002023-03-068166Budget
1219280.002022-06-068163Budget
33793717.002024-12-068164Actual
16095940.492023-07-078118Actual
972480.002022-05-068118Budget
5037200.002022-09-068126Budget
6692280.002022-10-068168Budget
11574556.002023-03-068115Actual
23105643.002024-02-048117Actual
27046802.002024-06-058115Actual
10128347.002023-02-048113Actual
34580126.292024-12-0681212Actual
23318177.362024-02-0481111Actual
3260280.002022-07-078128Budget
26089160.002024-05-058146Actual
29908317.792024-08-0581311Actual
2143417.762022-06-068128Actual
18687609.002023-10-068114Actual
28231737.002024-07-068165Actual
8137482.002022-12-078164Actual
12701596.002023-04-068115Actual
5239310.002022-09-068166Actual
16566617.002023-08-068163Actual
15886186.002023-07-078146Actual
8077741.002022-12-078114Actual
23226417.762024-02-048128Actual
21159509.002023-12-078167Actual
36763117.782025-02-0481511Actual
242090.002022-07-078173Budget
14051643.002023-05-068167Actual
8454380.002022-12-078136Budget
38862537.452025-04-068128Actual
14348143.312023-05-0681611Actual
5832650.002022-10-068114Budget
7890332.002022-12-078113Actual
302631136.002024-09-058113Actual
16157638.972023-07-078168Actual
22368101.822024-01-0481211Actual
33256203.952024-11-0581211Actual
31481246.002024-10-058173Actual
26834975.002024-06-058113Actual
27575167.782024-06-0581211Actual
17090.002022-05-068173Budget
25139842.002024-04-058117Actual
13541707.002023-05-068163Actual
2992358.002022-07-078166Actual
10266100.002023-02-048173Actual
23727634.002024-03-058114Actual
2653227.362024-05-0581511Actual
12890100.002023-04-068126Budget
32012717.762024-10-058128Actual
31637761.002024-10-058165Actual
34260796.552024-12-068128Actual
35646344.382025-01-0481611Actual
23346110.342024-02-0481211Actual
35823229.332025-01-0481113Actual
18979115.002023-10-068156Actual
12184725.342023-03-068118Actual
5086350.002022-09-068136Actual
25174614.002024-04-058167Actual
27455867.762024-06-058128Actual
7623535.002022-11-068167Actual
19900260.002023-11-068116Actual
36299412.002025-02-048136Actual
24884425.002024-04-058165Actual
28370253.002024-07-068146Actual
832532.002022-05-068117Actual
18953159.002023-10-068146Actual
14555686.002023-06-068163Actual
22963305.002024-02-048136Actual
7425116.002022-11-068156Actual

Generated 2025-06-05 14:40:04.636 UTC