[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 768  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17034709.002023-08-068117Actual
6771435.002022-11-068113Actual
29853510.342024-08-0581111Actual
1939076.292023-10-0681511Actual
129761.002022-06-068173Actual
1405380.002022-06-068164Budget
16651678.002023-08-068114Actual
23015180.002024-02-048156Actual
5785100.002022-10-068173Budget
3785561.002022-08-068165Actual
19011260.002023-10-068166Actual
29795723.822024-08-058168Actual
26063276.002024-05-058136Actual
1219280.002022-06-068163Budget
3319425.332022-07-078168Actual
2839380.002022-07-078136Budget
31776228.002024-10-058146Actual
8747480.002022-12-078167Budget
8607280.002022-12-078166Budget
32132226.302024-10-0581211Actual
19981195.002023-11-068146Actual
11106200.002023-02-048128Budget
129690.002022-06-068173Budget
33851753.002024-12-068115Actual
29761628.372024-08-058128Actual
5457480.002022-09-068118Budget
8748468.002022-12-078167Actual
692162.002022-05-068156Actual
2095785.002023-12-078126Actual
6303152.002022-10-068156Actual
15712421.002023-07-078115Actual
1673135.002022-06-068126Actual
10314650.002023-02-048114Budget
30089489.072024-08-0581612Actual
8278414.002022-12-078165Actual
352911019.002025-01-048117Actual
31926850.002024-10-058167Actual
2664480.002022-07-078165Budget
3213835.952022-07-078118Actual
1161386.002022-06-068113Actual
30676168.002024-09-058156Actual
13722563.002023-05-068115Actual
4196468.002022-08-068117Actual
1789587.002023-09-068126Actual
292571111.002024-08-058114Actual
212171105.652023-12-078118Actual
13315842.012023-04-068118Actual
34351588.002024-12-0681111Actual
38954461.412025-04-0681111Actual
10129380.002023-02-048113Budget
39009210.342025-04-0681311Actual
342321305.652024-12-068118Actual
8136480.002022-12-078164Budget
21392149.702023-12-0781311Actual
3260280.002022-07-078128Budget
24143549.002024-03-058167Actual
29969326.302024-08-0581611Actual
6956650.002022-11-068114Actual
24884425.002024-04-058165Actual
32423610.042024-10-0581213Actual
23460193.322024-02-0481611Actual
19423197.572023-10-0681611Actual
39097403.962025-04-0681611Actual
341391093.002024-12-068117Actual
27867224.062024-06-0581113Actual
12623480.002023-04-068164Budget
8827480.002022-12-078118Budget
501361.002022-05-068116Actual
185671144.002023-10-068113Actual
3212480.002022-07-078118Budget
21839542.002024-01-048115Actual
39335594.252025-04-0681613Actual
2053713.532023-11-0681212Actual
18419138.002023-09-0681611Actual
5784124.002022-10-068173Actual
1624332.672023-07-0781211Actual
37421115.002025-03-068126Actual
26926260.002024-06-058173Actual
370881180.002025-03-068113Actual
38651208.002025-04-068156Actual
19715570.002023-11-068114Actual
25049102.002024-04-058156Actual
8548207.002022-12-078156Actual
33464503.962024-11-0581612Actual
20391140.122023-11-0681411Actual
1744814.592023-08-0681112Actual
16977267.002023-08-068166Actual
303831148.002024-09-058114Actual
21931226.002024-01-048116Actual
35732150.762025-01-0481212Actual
39302627.582025-04-0681213Actual
21159509.002023-12-078167Actual
1079370.792022-05-068168Actual
8453406.002022-12-078136Actual
359550.002022-05-068115Budget
7155445.002022-11-068165Actual
279183.002022-07-078126Actual
5085380.002022-09-068136Budget
19103708.002023-10-068167Actual
30027339.062024-08-0581112Actual
12044525.002023-03-068117Actual
20930236.002023-12-078116Actual
9571380.002023-01-048136Budget
25082270.002024-04-058166Actual
39036350.772025-04-0681411Actual
32668819.002024-11-058164Actual
2036463.532023-11-0681311Actual
10050200.002023-01-048168Budget
17329149.702023-08-0681411Actual
4847480.002022-09-068115Budget
37885336.942025-03-0681411Actual
13423280.002023-04-068168Budget
2538035.872024-04-0581211Actual
12764380.002023-04-068165Budget
14852104.002023-06-068126Actual
25790191.002024-05-058173Actual
38684332.002025-04-068166Actual
2157137.992023-12-0781612Actual
5133280.002022-09-068146Budget
2892869.912024-07-0681212Actual
11964280.002023-03-068166Budget
21662656.002024-01-048163Actual
11812401.002023-03-068136Actual
36384286.002025-02-048166Actual
6304200.002022-10-068156Budget
16123458.672023-07-078128Actual
10454480.002023-02-048115Budget
1020280.002022-05-068128Budget
915090.002023-01-048173Budget
21067263.002023-12-078166Actual
26207926.002024-05-058117Actual
12106480.002023-03-068167Budget
9338478.002023-01-048115Actual
33170749.582024-11-058168Actual
8076650.002022-12-078114Budget
31273239.852024-09-0581113Actual
32046740.492024-10-058168Actual
23855452.002024-03-058165Actual
28429300.002024-07-068166Actual
14880306.002023-06-068136Actual
18687609.002023-10-068114Actual
644280.002022-05-068146Budget
37394336.002025-03-068116Actual
3688167.782025-02-0481212Actual
25294513.212024-04-058168Actual
3865369.002022-08-068116Actual
31722107.002024-10-058126Actual
2886280.002022-07-078146Budget
27927685.482024-06-0581613Actual
7017459.002022-11-068164Actual
36186605.002025-02-048165Actual
37031446.872025-02-0481613Actual
2934167.002022-07-078156Actual
37711835.952025-03-068128Actual
278464.002022-05-068164Actual
20660614.002023-12-078163Actual
11495480.002023-03-068164Budget
2016380.002022-06-068167Budget
34174657.002024-12-068167Actual
11059480.002023-02-048118Budget
387411102.002025-04-068117Actual
28607655.642024-07-068128Actual
18779395.002023-10-068115Actual
21124585.002023-12-078117Actual
7096436.002022-11-068115Actual
28196752.002024-07-068115Actual
22038117.002024-01-048156Actual
28521707.002024-07-068167Actual
26988686.002024-06-058164Actual
11385100.002023-03-068173Budget
16358128.422023-07-0781611Actual
21719124.002024-01-048173Actual
14555686.002023-06-068163Actual
2142280.002022-06-068128Budget
34082264.002024-12-068166Actual
17923347.002023-09-068136Actual
7812301.092022-11-068168Actual
12294378.362023-03-068168Actual
20007119.002023-11-068156Actual
19687265.002023-11-068173Actual
353841305.652025-01-048118Actual
27690343.322024-06-0581611Actual
7016480.002022-11-068164Budget
19596955.002023-11-068113Actual
18064743.002023-09-068117Actual
2015436.002022-06-068167Actual
5179179.002022-09-068156Actual
35326836.002025-01-048167Actual
34699474.942024-12-0681213Actual
9618200.002023-01-048146Budget
3961380.002022-08-068136Budget
24757627.002024-04-058114Actual
18814512.002023-10-068165Actual
32548602.002024-11-058163Actual
6112302.002022-10-068116Actual
36736229.492025-02-0481411Actual
1544244.382023-06-0681612Actual
33673614.002024-12-068163Actual
24262638.972024-03-058168Actual
22422147.572024-01-0481411Actual
29498421.002024-08-058136Actual
9988537.452023-01-048128Actual
18218592.002023-09-068168Actual
7950280.002022-12-078163Budget
20097722.002023-11-068117Actual
38571162.002025-04-068126Actual
37501202.002025-03-068156Actual
1345650.002022-06-068114Actual
25731608.002024-05-058163Actual
22963305.002024-02-048136Actual
27277282.002024-06-058166Actual
20985324.002023-12-078136Actual
33638983.002024-12-068113Actual
11715345.002023-03-068116Actual
31424635.002024-10-058163Actual
35201147.002025-01-048156Actual
8606310.002022-12-078166Actual
9475380.002023-01-048116Budget
31602815.002024-10-058115Actual
3005570.972024-08-0581212Actual
33256203.952024-11-0581211Actual
37475275.002025-03-068146Actual
13174550.002023-04-068117Budget
2094480.002022-06-068118Budget
6161157.002022-10-068126Actual
33136620.792024-11-058128Actual
35586250.762025-01-0481411Actual
15886186.002023-07-078146Actual
6583798.072022-10-068118Actual
21337174.172023-12-0781111Actual
10735319.002023-02-048146Actual
245487.142024-03-0581212Actual
331081255.652024-11-058118Actual
23226417.762024-02-048128Actual
9722266.002023-01-048166Actual
36763117.782025-02-0481511Actual
34379113.532024-12-0681211Actual
30650209.002024-09-058146Actual
33228529.492024-11-0581111Actual
27334994.002024-06-058117Actual
10782186.002023-02-048156Actual
4383502.612022-08-068128Actual
22071251.002024-01-048166Actual
10374386.002023-02-048164Actual
3134380.002022-07-078167Budget
30418870.002024-09-058164Actual
6362235.002022-10-068166Actual
5893382.002022-10-068164Actual
9862480.002023-01-048167Budget
27575167.782024-06-0581211Actual
35823229.332025-01-0481113Actual
12512133.002023-04-068173Actual
1876251.002022-06-068166Actual
14111931.402023-05-068118Actual
11762100.002023-03-068126Budget
27894671.442024-06-0581213Actual
597380.002022-05-068136Budget
31181130.552024-09-0581212Actual
31481246.002024-10-058173Actual
3962372.002022-08-068136Actual
281041346.002024-07-068114Actual
1953932.672023-10-0681612Actual
9072280.002023-01-048163Budget
6256313.002022-10-068146Actual
242198.002022-07-078173Actual
2343280.002022-07-078163Budget
831550.002022-05-068117Budget
598372.002022-05-068136Actual
28076254.002024-07-068173Actual
3906349.702025-04-0681511Actual
38451730.002025-04-068115Actual
24229482.912024-03-058128Actual
4707709.002022-09-068114Actual
27079585.002024-06-058165Actual
14640577.002023-06-068114Actual
13173499.002023-04-068117Actual
36325261.002025-02-048146Actual
6830280.002022-11-068163Budget
14932150.002023-06-068156Actual
21480143.312023-12-0781611Actual
4008280.002022-08-068146Budget
1768280.002022-06-068146Budget
34823648.002025-01-048163Actual
376831310.202025-03-068118Actual
17127916.252023-08-068118Actual
5832650.002022-10-068114Budget
36596642.002025-02-048168Actual
3728468.002022-08-068115Actual
1546480.002022-06-068165Budget
35850469.682025-01-0481213Actual
313891115.002024-10-058113Actual
21037164.002023-12-078156Actual
38776722.002025-04-068167Actual
25948558.002024-05-058165Actual
10315650.002023-02-048114Actual
6691414.732022-10-068168Actual
91280.002022-05-068163Budget
7485280.002022-11-068166Budget
9012380.002023-01-048113Budget
6442550.002022-10-068117Budget
29583299.002024-08-058166Actual
23607967.002024-03-058113Actual
365341502.622025-02-048118Actual
34050182.002024-12-068156Actual
18099468.002023-09-068167Actual
29080443.372024-07-0681613Actual
28754253.962024-07-0681311Actual
36853274.172025-02-0481112Actual
5505463.212022-09-068128Actual
32926144.002024-11-058156Actual
4055200.002022-08-068156Budget
32874376.002024-11-058136Actual
246371023.002024-04-058113Actual
3071550.002022-07-078117Budget
8685514.002022-12-078117Actual
28370253.002024-07-068146Actual
34293608.672024-12-068168Actual
12939384.002023-04-068136Actual
30298683.002024-09-058163Actual
7235380.002022-11-068116Budget
39183150.762025-04-0681212Actual
22128657.002024-01-048117Actual
23260458.672024-02-048168Actual
12232284.422023-03-068128Actual
19189555.642023-10-068128Actual
7156380.002022-11-068165Budget
3539107.002022-08-068173Actual
751280.002022-05-068166Budget
4442280.002022-08-068168Budget
28727148.632024-07-0681211Actual
20717137.002023-12-078173Actual
1384481.002023-05-068126Actual
24463227.362024-03-0581611Actual
14732542.002023-06-068115Actual
11905127.002023-03-068156Actual
6957650.002022-11-068114Budget
22908248.002024-02-048116Actual
12987280.002023-04-068146Budget
31061273.102024-09-0581411Actual
8277380.002022-12-078165Budget
15022819.002023-06-068117Actual
13094289.002023-04-068166Actual
23048263.002024-02-048166Actual
19927104.002023-11-068126Actual
14767359.002023-06-068165Actual
29020343.362024-07-0681113Actual
13095280.002023-04-068166Budget
27629281.622024-06-0581411Actual
9396380.002023-01-048165Budget
15235230.552023-06-0681111Actual
2468650.002022-07-078114Budget
16918200.002023-08-068146Actual
2603560.002024-05-058126Actual
10920550.002023-02-048117Budget
1877280.002022-06-068166Budget
11433729.002023-03-068114Actual
12043550.002023-03-068117Budget
279841104.002024-07-068113Actual
12435200.002023-04-068163Budget
1727572.042023-08-0681211Actual
22249443.512024-01-048128Actual
6504380.002022-10-068167Budget
38599424.002025-04-068136Actual
24402147.572024-03-0581411Actual
22221851.102024-01-048118Actual
4255468.002022-08-068167Actual
30380.002022-05-068113Budget
645243.002022-05-068146Actual
29292657.002024-08-058164Actual
12986307.002023-04-068146Actual
28699510.342024-07-0681111Actual
1483550.002022-06-068115Budget
22340220.982024-01-0481111Actual
25494183.742024-04-0581611Actual
6363280.002022-10-068166Budget
38393686.002025-04-068164Actual
2033768.852023-11-0681211Actual
13662431.002023-05-068164Actual
20218532.912023-11-068128Actual
26744622.322024-05-0581213Actual
36031195.002025-02-048173Actual
26478139.062024-05-0581311Actual
8404161.002022-12-078126Actual
14521864.002023-06-068113Actual
35504436.942025-01-0481111Actual
33970109.002024-12-068126Actual
8826669.282022-12-078118Actual
13314480.002023-04-068118Budget
16002741.002023-07-078117Actual
35704369.912025-01-0481112Actual
10590338.002023-02-048116Actual
302631136.002024-09-058113Actual
36244409.002025-02-048116Actual
5566280.002022-09-068168Budget
691200.002022-05-068156Budget
11573480.002023-03-068115Budget
5645329.002022-10-068113Actual
5706232.002022-10-068163Actual
32959351.002024-11-058166Actual
11107402.602023-02-048128Actual
1443314.592023-05-0681212Actual
38181732.842025-03-0681613Actual
4335642.002022-08-068118Actual
1426136.932023-05-0681211Actual
37625834.002025-03-068167Actual
2887276.002022-07-078146Actual
21419146.512023-12-0781411Actual
31034330.552024-09-0581311Actual
22758354.002024-02-048164Actual
30355258.002024-09-058173Actual
11306255.002023-03-068163Actual
2351827.362024-02-0481112Actual
24729123.002024-04-058173Actual
9940975.342023-01-048118Actual
1021382.912022-05-068128Actual
27809581.622024-06-0581612Actual
10687380.002023-02-048136Budget
4989316.002022-09-068116Actual
14674342.002023-06-068164Actual
11432650.002023-03-068114Budget
12842280.002023-04-068116Budget
7095480.002022-11-068115Budget
175631102.002023-09-068113Actual
9665200.002023-01-048156Budget
2557915.652024-04-0581212Actual
9522139.002023-01-048126Actual
5180200.002022-09-068156Budget
2203434.422022-06-068168Actual
3727480.002022-08-068115Budget
26505132.682024-05-0581411Actual
2662540.122024-05-0581112Actual
19900260.002023-11-068116Actual
32338457.152024-10-0581612Actual
26242725.002024-05-058167Actual
18157842.012023-09-068118Actual
27137302.002024-06-058116Actual
9989280.002023-01-048128Budget
2355034.802024-02-0481612Actual
242090.002022-07-078173Budget
13506965.002023-05-068113Actual
16686361.002023-08-068164Actual
22989167.002024-02-048146Actual
25352245.442024-04-0581111Actual
12843317.002023-04-068116Actual
5504280.002022-09-068128Budget
15619527.002023-07-078114Actual
5456948.072022-09-068118Actual
10688391.002023-02-048136Actual
2561127.362024-04-0581612Actual
22282434.422024-01-048168Actual
13235480.002023-04-068167Budget
7378200.002022-11-068146Budget
3864280.002022-08-068116Budget
7425116.002022-11-068156Actual
23820482.002024-03-058115Actual
11058851.102023-02-048118Actual
11167414.732023-02-048168Actual
2143417.762022-06-068128Actual
5132192.002022-09-068146Actual
3320280.002022-07-078168Budget
326331346.002024-11-058114Actual
349081240.002025-01-048114Actual
17975104.002023-09-068156Actual
2665942.252024-05-0581612Actual
10841316.002023-02-048166Actual
17655122.002023-09-068173Actual
15057643.002023-06-068167Actual
20452135.872023-11-0681611Actual
17090.002022-05-068173Budget
11714280.002023-03-068116Budget
9259480.002023-01-048164Budget
219650.002022-05-068114Actual
5037200.002022-09-068126Budget
11246439.002023-03-068113Actual
252321051.102024-04-058118Actual
2606551.002022-07-078115Actual
32012717.762024-10-058128Actual
1721380.002022-06-068136Budget
1160380.002022-06-068113Budget
15912160.002023-07-078156Actual
2452125.232024-03-0581112Actual
2051022.042023-11-0681112Actual
274271269.292024-06-058118Actual
3343069.912024-11-0581212Actual
218650.002022-05-068114Budget
1446439.062023-05-0681612Actual
35940921.002025-02-048113Actual
26089160.002024-05-058146Actual
206251023.002023-12-078113Actual
26008181.002024-05-058116Actual
18358106.082023-09-0681411Actual
22163637.002024-01-048167Actual
36562608.672025-02-048128Actual
4441458.672022-08-068168Actual
17868315.002023-09-068116Actual
319841351.112024-10-058118Actual
2880859.272024-07-0681511Actual
14315101.822023-05-0681411Actual
8500200.002022-12-078146Budget
6630385.942022-10-068128Actual
16744525.002023-08-068115Actual
7751280.002022-11-068128Budget
28900377.362024-07-0681112Actual
11859248.002023-03-068146Actual
6160200.002022-10-068126Budget
31007113.532024-09-0581211Actual
154991112.002023-07-078113Actual
1672100.002022-06-068126Budget
17247191.192023-08-0681111Actual
12561672.002023-04-068114Actual
10781200.002023-02-048156Budget
1624280.002022-06-068116Budget
23994218.002024-03-058146Actual
4768509.002022-09-068164Actual
11574556.002023-03-068115Actual
7624480.002022-11-068167Budget
9474391.002023-01-048116Actual
34460101.822024-12-0681511Actual
32246298.642024-10-0581611Actual
6831281.002022-11-068163Actual
32456420.562024-10-0581613Actual
30596162.002024-09-058126Actual
5644380.002022-10-068113Budget
19842386.002023-11-068165Actual
35646344.382025-01-0481611Actual
28962450.772024-07-0681612Actual
3460237.002022-08-068163Actual
34494461.412024-12-0681611Actual
27547499.702024-06-0581111Actual
32819394.002024-11-058116Actual
36682198.642025-02-0481211Actual
10840280.002023-02-048166Budget
6209406.002022-10-068136Actual
1851044.382023-09-0681612Actual
6034480.002022-10-068165Budget
11858280.002023-03-068146Budget
2153827.362023-12-0781112Actual
12373380.002023-04-068113Budget
1950814.592023-10-0681212Actual
25696878.002024-05-058113Actual
17302101.822023-08-0681311Actual
35883457.402025-01-0481613Actual
23762456.002024-03-058164Actual
10189200.002023-02-048163Budget
11168280.002023-02-048168Budget
1769283.002022-06-068146Actual
364411149.002025-02-048117Actual
10267100.002023-02-048173Budget
548100.002022-05-068126Budget
29550165.002024-08-058156Actual
9013358.002023-01-048113Actual
9258546.002023-01-048164Actual
25023180.002024-04-058146Actual
337581099.002024-12-068114Actual
38065609.282025-03-0681612Actual
14825256.002023-06-068116Actual

Generated 2025-06-05 18:00:23.211 UTC