[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-04-018113Actual
23727634.002024-03-018114Actual
191611192.012023-10-028118Actual
15143402.602023-06-028128Actual
33170749.582024-11-018168Actual
10266100.002023-01-318173Actual
33522369.682024-11-0181113Actual
32338457.152024-10-0181612Actual
23346110.342024-01-3181211Actual
24463227.362024-03-0181611Actual
3561352.892024-12-3181511Actual
17949160.002023-09-028146Actual
2056842.252023-11-0281612Actual
11432650.002023-03-028114Budget
16744525.002023-08-028115Actual
13757351.002023-05-028165Actual
9723280.002022-12-318166Budget
11574556.002023-03-028115Actual
2136599.702023-12-0381211Actual
3864280.002022-08-028116Budget
2561127.362024-04-0181612Actual
5706232.002022-10-028163Actual
17302101.822023-08-0281311Actual
11106200.002023-01-318128Budget
1768280.002022-06-028146Budget
17034709.002023-08-028117Actual
9801637.002022-12-318117Actual
501361.002022-05-028116Actual
1405380.002022-06-028164Budget
10840280.002023-01-318166Budget
31481246.002024-10-018173Actual
1750644.382023-08-0281612Actual
17717384.002023-09-028164Actual
24791307.002024-04-018164Actual
30676168.002024-09-018156Actual
7564650.002022-11-028117Budget
4008280.002022-08-028146Budget
35704369.912024-12-3181112Actual
19630650.002023-11-028163Actual
24375102.892024-03-0181311Actual
6160200.002022-10-028126Budget
23913312.002024-03-018116Actual
30709259.002024-09-018166Actual
242090.002022-07-038173Budget
37301860.002025-03-028115Actual
129690.002022-06-028173Budget
20745651.002023-12-038114Actual
750302.002022-05-028166Actual
22758354.002024-01-318164Actual
32726827.002024-11-018115Actual
13362200.002023-04-028128Budget
7811200.002022-11-028168Budget
2831698.002024-07-028126Actual
973779.882022-05-028118Actual
15945221.002023-07-038166Actual
8607280.002022-12-038166Budget
31637761.002024-10-018165Actual
9988537.452022-12-318128Actual
549129.002022-05-028126Actual
26008181.002024-05-018116Actual
6442550.002022-10-028117Budget
4382280.002022-08-028128Budget
326331346.002024-11-018114Actual
297331331.412024-08-018118Actual
10189200.002023-01-318163Budget
12702480.002023-04-028115Budget
29020343.362024-07-0281113Actual
28370253.002024-07-028146Actual
16270103.952023-07-0381311Actual
26478139.062024-05-0181311Actual
13173499.002023-04-028117Actual
30887592.002024-09-018128Actual
4335642.002022-08-028118Actual
31544693.002024-10-018164Actual
7812301.092022-11-028168Actual
24109733.002024-03-018117Actual
645243.002022-05-028146Actual
11636530.002023-03-028165Actual
36709260.342025-01-3181311Actual
8453406.002022-12-038136Actual
5784124.002022-10-028173Actual
29969326.302024-08-0181611Actual
30476770.002024-09-018115Actual
9989280.002022-12-318128Budget
315091210.002024-10-018114Actual
129761.002022-06-028173Actual
7484246.002022-11-028166Actual
10512380.002023-01-318165Budget
31695351.002024-10-018116Actual
4769480.002022-09-028164Budget
11246439.002023-03-028113Actual
9941480.002022-12-318118Budget
17598686.002023-09-028163Actual
2933200.002022-07-038156Budget
38982210.342025-04-0281211Actual
7155445.002022-11-028165Actual
2605550.002022-07-038115Budget
2095785.002023-12-038126Actual
8548207.002022-12-038156Actual
16566617.002023-08-028163Actual
8606310.002022-12-038166Actual
27748394.382024-06-0181112Actual
19927104.002023-11-028126Actual
11762100.002023-03-028126Budget
34460101.822024-12-0281511Actual
2033768.852023-11-0281211Actual
11859248.002023-03-028146Actual
7890332.002022-12-038113Actual
16651678.002023-08-028114Actual
21037164.002023-12-038156Actual
2839380.002022-07-038136Budget
9523200.002022-12-318126Budget
22128657.002023-12-318117Actual
29443319.002024-08-018116Actual
5892480.002022-10-028164Budget
4009276.002022-08-028146Actual
9619215.002022-12-318146Actual
10591280.002023-01-318116Budget
26777457.402024-05-0181613Actual
10782186.002023-01-318156Actual
4707709.002022-09-028114Actual
337581099.002024-12-028114Actual
1939076.292023-10-0281511Actual
27629281.622024-06-0181411Actual
3586650.002022-08-028114Budget
36999497.752025-01-3181213Actual
21480143.312023-12-0381611Actual
30979442.262024-09-0181111Actual
35149372.002024-12-318136Actual
2743304.002022-07-038116Actual
21392149.702023-12-0381311Actual
28396198.002024-07-028156Actual
24020175.002024-03-018156Actual
13898205.002023-05-028146Actual
3648445.002022-08-028164Actual
2886280.002022-07-038146Budget
6257280.002022-10-028146Budget
1161386.002022-06-028113Actual
36271103.002025-01-318126Actual
18899109.002023-10-028126Actual
23762456.002024-03-018164Actual
37449361.002025-03-028136Actual
20251614.732023-11-028168Actual
303831148.002024-09-018114Actual
27046802.002024-06-018115Actual
36351198.002025-01-318156Actual
3134380.002022-07-038167Budget
9618200.002022-12-318146Budget
18779395.002023-10-028115Actual
37534332.002025-03-028166Actual
21628891.002023-12-318113Actual
34082264.002024-12-028166Actual
4383502.612022-08-028128Actual
598372.002022-05-028136Actual
2153827.362023-12-0381112Actual
33228529.492024-11-0181111Actual
2282380.002022-07-038113Budget
360591321.002025-01-318114Actual
25913644.002024-05-018115Actual
751280.002022-05-028166Budget
14640577.002023-06-028114Actual
4334480.002022-08-028118Budget
31750405.002024-10-018136Actual
39155356.082025-04-0281112Actual
1847730.552023-09-0281112Actual
7426200.002022-11-028156Budget
2394052.002024-03-018126Actual
30650209.002024-09-018146Actual
38181732.842025-03-0281613Actual
27277282.002024-06-018166Actual
34024260.002024-12-028146Actual
313891115.002024-10-018113Actual
22221851.102023-12-318118Actual
1955550.002022-06-028117Budget
23140702.002024-01-318167Actual
18659132.002023-10-028173Actual
1384481.002023-05-028126Actual
33730224.002024-12-028173Actual
22395132.682023-12-3181311Actual
7379275.002022-11-028146Actual
292571111.002024-08-018114Actual
24262638.972024-03-018168Actual
10454480.002023-01-318115Budget
9395500.002022-12-318165Actual
18721387.002023-10-028164Actual
15057643.002023-06-028167Actual
25352245.442024-04-0181111Actual
28842294.382024-07-0281611Actual
34351588.002024-12-0281111Actual
10781200.002023-01-318156Budget
20660614.002023-12-038163Actual
27079585.002024-06-018165Actual
8356414.002022-12-038116Actual
9861393.002022-12-318167Actual
3803165.652025-03-0281212Actual
33310207.152024-11-0181411Actual
18979115.002023-10-028156Actual
35446749.582024-12-318168Actual
2992358.002022-07-038166Actual
891418.002022-05-028167Actual
375911019.002025-03-028117Actual
37501202.002025-03-028156Actual
16837309.002023-08-028116Actual
12294378.362023-03-028168Actual
31722107.002024-10-018126Actual
17390218.852023-08-0281611Actual
14016585.002023-05-028117Actual
11247380.002023-03-028113Budget
245487.142024-03-0181212Actual
1540922.042023-06-0281112Actual
10688391.002023-01-318136Actual
12623480.002023-04-028164Budget
17189507.152023-08-028168Actual
22071251.002023-12-318166Actual
14555686.002023-06-028163Actual
27455867.762024-06-018128Actual
26451116.722024-05-0181211Actual
5317550.002022-09-028117Budget
13424522.302023-04-028168Actual
19749331.002023-11-028164Actual
12701596.002023-04-028115Actual
2254646.502023-12-3181612Actual
1956549.002022-06-028117Actual
30089489.072024-08-0181612Actual
35646344.382024-12-3181611Actual
1345650.002022-06-028114Actual
31926850.002024-10-018167Actual
21873366.002023-12-318165Actual
29550165.002024-08-018156Actual
12843317.002023-04-028116Actual
32926144.002024-11-018156Actual
34731415.292024-12-0281613Actual
32959351.002024-11-018166Actual
5893382.002022-10-028164Actual
28727148.632024-07-0281211Actual
1722410.002022-06-028136Actual
9862480.002022-12-318167Budget
802993.002022-12-038173Actual
2452125.232024-03-0181112Actual
18007249.002023-09-028166Actual
35940921.002025-01-318113Actual
14674342.002023-06-028164Actual
15912160.002023-07-038156Actual
4056164.002022-08-028156Actual
14612127.002023-06-028173Actual
36299412.002025-01-318136Actual
7751280.002022-11-028128Budget
38330185.002025-04-028173Actual
6692280.002022-10-028168Budget
37123797.002025-03-028163Actual
341391093.002024-12-028117Actual
21747567.002023-12-318114Actual
360499.002022-05-028115Actual
26926260.002024-06-018173Actual
6112302.002022-10-028116Actual
36795294.382025-01-3181611Actual
3461200.002022-08-028163Budget
25790191.002024-05-018173Actual
8826669.282022-12-038118Actual
36914423.112025-01-3181612Actual
7624480.002022-11-028167Budget
26115130.002024-05-018156Actual
23318177.362024-01-3181111Actual
10841316.002023-01-318166Actual
20218532.912023-11-028128Actual
28781269.912024-07-0281411Actual
19596955.002023-11-028113Actual
35234291.002024-12-318166Actual
32396376.702024-10-0181113Actual
185671144.002023-10-028113Actual
4442280.002022-08-028168Budget
18358106.082023-09-0281411Actual
38571162.002025-04-028126Actual
36325261.002025-01-318146Actual
9572401.002022-12-318136Actual
5238280.002022-09-028166Budget
1830436.932023-09-0281211Actual
972480.002022-05-028118Budget
29385691.002024-08-018165Actual
279183.002022-07-038126Actual
6630385.942022-10-028128Actual
16215232.682023-07-0381111Actual
26242725.002024-05-018167Actual
23820482.002024-03-018115Actual
1816125.002022-06-028156Actual
20132473.002023-11-028167Actual
165311004.002023-08-028113Actual
37885336.942025-03-0281411Actual
3284697.002024-11-018126Actual
36562608.672025-01-318128Actual
331081255.652024-11-018118Actual
19068736.002023-10-028117Actual
23642538.002024-03-018163Actual
32012717.762024-10-018128Actual
2546170.972024-04-0181511Actual
29229278.002024-08-018173Actual
2203434.422022-06-028168Actual
38123329.332025-03-0281113Actual
30921851.102024-09-018168Actual
31273239.852024-09-0181113Actual
2283383.002022-07-038113Actual
16358128.422023-07-0381611Actual
2142280.002022-06-028128Budget
242198.002022-07-038173Actual
2662540.122024-05-0181112Actual
10590338.002023-01-318116Actual
8500200.002022-12-038146Budget
18602579.002023-10-028163Actual
2742280.002022-07-038116Budget
32761790.002024-11-018165Actual
23699124.002024-03-018173Actual
892380.002022-05-028167Budget
1727572.042023-08-0281211Actual
1815200.002022-06-028156Budget
4910480.002022-09-028165Budget
10129380.002023-01-318113Budget
20930236.002023-12-038116Actual
30418870.002024-09-018164Actual
7016480.002022-11-028164Budget
365341502.622025-01-318118Actual
34174657.002024-12-028167Actual
33344340.132024-11-0181611Actual
2458033.742024-03-0181612Actual
5566280.002022-09-028168Budget
17868315.002023-09-028116Actual
38273608.002025-04-028163Actual
20190946.552023-11-028118Actual
28344440.002024-07-028136Actual
22340220.982023-12-3181111Actual
291371073.002024-08-018113Actual
21279482.912023-12-038168Actual
35412642.002024-12-318128Actual
10374386.002023-01-318164Actual
1624280.002022-06-028116Budget
30380.002022-05-028113Budget
1876251.002022-06-028166Actual
12043550.002023-03-028117Budget
3962372.002022-08-028136Actual
500280.002022-05-028116Budget
9666123.002022-12-318156Actual
27690343.322024-06-0181611Actual
18099468.002023-09-028167Actual
6582480.002022-10-028118Budget
39183150.762025-04-0281212Actual
11858280.002023-03-028146Budget
1672100.002022-06-028126Budget
30624353.002024-09-018136Actual
11494494.002023-03-028164Actual
29675772.002024-08-018167Actual
34260796.552024-12-028128Actual
7951257.002022-12-038163Actual
11306255.002023-03-028163Actual
20872502.002023-12-038165Actual
597380.002022-05-028136Budget
8748468.002022-12-038167Actual
32246298.642024-10-0181611Actual
25294513.212024-04-018168Actual
13662431.002023-05-028164Actual
2653227.362024-05-0181511Actual
10511427.002023-01-318165Actual
9337480.002022-12-318115Budget
22455229.492023-12-3181611Actual
15860315.002023-07-038136Actual
13033200.002023-04-028156Budget
263021475.352024-05-018118Actual
38625221.002025-04-028146Actual
12622514.002023-04-028164Actual
4706650.002022-09-028114Budget
32548602.002024-11-018163Actual
1218281.002022-06-028163Actual
16977267.002023-08-028166Actual
2557915.652024-04-0181212Actual
5377380.002022-09-028167Budget
26834975.002024-06-018113Actual
10734280.002023-01-318146Budget
376831310.202025-03-028118Actual
2934167.002022-07-038156Actual
33885768.002024-12-028165Actual
29761628.372024-08-018128Actual
24757627.002024-04-018114Actual
39217581.622025-04-0281612Actual
27809581.622024-06-0181612Actual
832532.002022-05-028117Actual
359550.002022-05-028115Budget
27547499.702024-06-0181111Actual
7891380.002022-12-038113Budget
25260502.612024-04-018128Actual
2053713.532023-11-0281212Actual
9072280.002022-12-318163Budget
4847480.002022-09-028115Budget
6831281.002022-11-028163Actual
23373132.682024-01-3181311Actual
1344650.002022-06-028114Budget
9012380.002022-12-318113Budget
5504280.002022-09-028128Budget
26330661.702024-05-018128Actual
1443314.592023-05-0281212Actual
308591625.352024-09-018118Actual
37336715.002025-03-028165Actual
36244409.002025-01-318116Actual
36031195.002025-01-318173Actual
1526335.872023-06-0281211Actual
33970109.002024-12-028126Actual
9199650.002022-12-318114Budget
6161157.002022-10-028126Actual
14880306.002023-06-028136Actual
9258546.002022-12-318164Actual
353841305.652024-12-318118Actual
21337174.172023-12-0381111Actual
19807488.002023-11-028115Actual
24729123.002024-04-018173Actual
28641634.432024-07-028168Actual
2157137.992023-12-0381612Actual
9571380.002022-12-318136Budget
548100.002022-05-028126Budget
1160380.002022-06-028113Budget
27192409.002024-06-018136Actual
11905127.002023-03-028156Actual
14732542.002023-06-028115Actual
31007113.532024-09-0181211Actual
13235480.002023-04-028167Budget
7485280.002022-11-028166Budget
8934200.002022-12-038168Budget
12986307.002023-04-028146Actual
11107402.602023-01-318128Actual
23105643.002024-01-318117Actual
16095940.492023-07-038118Actual
7750316.242022-11-028128Actual
30027339.062024-08-0181112Actual
26148179.002024-05-018166Actual
19189555.642023-10-028128Actual
8874280.002022-12-038128Budget
22989167.002024-01-318146Actual
31215536.942024-09-0181612Actual
1953932.672023-10-0281612Actual
22816504.002024-01-318115Actual
32186294.382024-10-0181411Actual
3912200.002022-08-028126Budget
17155370.792023-08-028128Actual
33050802.002024-11-018167Actual
915168.002022-12-318173Actual
19715570.002023-11-028114Actual
3213835.952022-07-038118Actual
23400146.512024-01-3181411Actual
13506965.002023-05-028113Actual
5132192.002022-09-028146Actual
26505132.682024-05-0181411Actual
1838532.672023-09-0281511Actual

Generated 2025-06-01 19:13:41.852 UTC