[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27334994.002024-06-018117Actual
27690343.322024-06-0181611Actual
20930236.002023-12-038116Actual
331081255.652024-11-018118Actual
382381061.002025-04-028113Actual
34494461.412024-12-0281611Actual
376831310.202025-03-028118Actual
28641634.432024-07-028168Actual
13506965.002023-05-028113Actual
10688391.002023-01-318136Actual
16215232.682023-07-0381111Actual
16002741.002023-07-038117Actual
22282434.422023-12-318168Actual
1953932.672023-10-0281612Actual
31273239.852024-09-0181113Actual
25023180.002024-04-018146Actual
24320169.912024-03-0181111Actual
33170749.582024-11-018168Actual
27629281.622024-06-0181411Actual
274271269.292024-06-018118Actual
24262638.972024-03-018168Actual
9940975.342022-12-318118Actual
21480143.312023-12-0381611Actual
4383502.612022-08-028128Actual
15712421.002023-07-038115Actual
18899109.002023-10-028126Actual
5833787.002022-10-028114Actual
13541707.002023-05-028163Actual
4768509.002022-09-028164Actual
15945221.002023-07-038166Actual
29292657.002024-08-018164Actual
30147206.522024-08-0181113Actual
5456948.072022-09-028118Actual
25853532.002024-05-018164Actual
219650.002022-05-028114Actual
14348143.312023-05-0281611Actual
388341319.292025-04-028118Actual
3906349.702025-04-0281511Actual
36299412.002025-01-318136Actual
6209406.002022-10-028136Actual
34731415.292024-12-0281613Actual
5971561.002022-10-028115Actual
19955306.002023-11-028136Actual
18927289.002023-10-028136Actual
27656119.912024-06-0181511Actual
1544244.382023-06-0281612Actual
22758354.002024-01-318164Actual
2887276.002022-07-038146Actual
4707709.002022-09-028114Actual
31776228.002024-10-018146Actual
1440623.102023-05-0281112Actual
14932150.002023-06-028156Actual
32338457.152024-10-0181612Actual
22638598.002024-01-318163Actual
2144633.742023-12-0381511Actual
12512133.002023-04-028173Actual
802890.002022-12-038173Budget
2343280.002022-07-038163Budget
36476828.002025-01-318167Actual
34699474.942024-12-0281213Actual
18064743.002023-09-028117Actual
9013358.002022-12-318113Actual
30206443.372024-08-0181613Actual
18218592.002023-09-028168Actual
7096436.002022-11-028115Actual
3865369.002022-08-028116Actual
27489592.002024-06-018168Actual
3785561.002022-08-028165Actual
25352245.442024-04-0181111Actual
27046802.002024-06-018115Actual
35201147.002024-12-318156Actual
11811380.002023-03-028136Budget
22163637.002023-12-318167Actual
24463227.362024-03-0181611Actual
1789587.002023-09-028126Actual
29020343.362024-07-0281113Actual
17975104.002023-09-028156Actual
13094289.002023-04-028166Actual
37180251.002025-03-028173Actual
16686361.002023-08-028164Actual
9618200.002022-12-318146Budget
28019703.002024-07-028163Actual
2142280.002022-06-028128Budget
6630385.942022-10-028128Actual
10639130.002023-01-318126Actual
11385100.002023-03-028173Budget
16157638.972023-07-038168Actual
3213835.952022-07-038118Actual
6303152.002022-10-028156Actual
11107402.602023-01-318128Actual
23855452.002024-03-018165Actual
1344650.002022-06-028114Budget
11432650.002023-03-028114Budget
20660614.002023-12-038163Actual
9072280.002022-12-318163Budget
37745819.282025-03-028168Actual
341391093.002024-12-028117Actual
5239310.002022-09-028166Actual
5180200.002022-09-028156Budget
14016585.002023-05-028117Actual
32900265.002024-11-018146Actual
14732542.002023-06-028115Actual
4581200.002022-09-028163Budget
25913644.002024-05-018115Actual
24229482.912024-03-018128Actual
8747480.002022-12-038167Budget
359550.002022-05-028115Budget
33050802.002024-11-018167Actual
38862537.452025-04-028128Actual
23048263.002024-01-318166Actual
38330185.002025-04-028173Actual
8548207.002022-12-038156Actual
16297135.872023-07-0381411Actual
32819394.002024-11-018116Actual
26834975.002024-06-018113Actual
6304200.002022-10-028156Budget
6442550.002022-10-028117Budget
11762100.002023-03-028126Budget
22723582.002024-01-318114Actual
24942223.002024-04-018116Actual
13033200.002023-04-028156Budget
4909464.002022-09-028165Actual
1345650.002022-06-028114Actual
35504436.942024-12-3181111Actual
3912200.002022-08-028126Budget
3398380.002022-08-028113Budget
10050200.002022-12-318168Budget
24791307.002024-04-018164Actual
39009210.342025-04-0281311Actual
1526335.872023-06-0281211Actual
27894671.442024-06-0181213Actual
5457480.002022-09-028118Budget
549129.002022-05-028126Actual
3261316.242022-07-038128Actual
28962450.772024-07-0281612Actual
36596642.002025-01-318168Actual
25948558.002024-05-018165Actual
25294513.212024-04-018168Actual
25790191.002024-05-018173Actual
14051643.002023-05-028167Actual
16270103.952023-07-0381311Actual
23968321.002024-03-018136Actual
10591280.002023-01-318116Budget
8686650.002022-12-038117Budget
2555220.972024-04-0181112Actual
38982210.342025-04-0281211Actual
246371023.002024-04-018113Actual
360591321.002025-01-318114Actual
18687609.002023-10-028114Actual
35765609.282024-12-3181612Actual
17949160.002023-09-028146Actual
32761790.002024-11-018165Actual
17868315.002023-09-028116Actual
38451730.002025-04-028115Actual
90278.002022-05-028163Actual
191611192.012023-10-028118Actual
12435200.002023-04-028163Budget
8500200.002022-12-038146Budget
32104461.412024-10-0181111Actual
38273608.002025-04-028163Actual
645243.002022-05-028146Actual
2036463.532023-11-0281311Actual
32548602.002024-11-018163Actual
11858280.002023-03-028146Budget
12702480.002023-04-028115Budget
14825256.002023-06-028116Actual
4056164.002022-08-028156Actual
25139842.002024-04-018117Actual
37501202.002025-03-028156Actual
7425116.002022-11-028156Actual
915168.002022-12-318173Actual
2251313.532023-12-3181112Actual
6957650.002022-11-028114Budget
2452125.232024-03-0181112Actual
4334480.002022-08-028118Budget
308591625.352024-09-018118Actual
33673614.002024-12-028163Actual
1939076.292023-10-0281511Actual
16779512.002023-08-028165Actual
4195550.002022-08-028117Budget
2892869.912024-07-0281212Actual
12842280.002023-04-028116Budget
1446439.062023-05-0281612Actual
24757627.002024-04-018114Actual
29080443.372024-07-0281613Actual
13095280.002023-04-028166Budget
33344340.132024-11-0181611Actual
1426136.932023-05-0281211Actual
11574556.002023-03-028115Actual
7485280.002022-11-028166Budget
7017459.002022-11-028164Actual
34614559.282024-12-0281612Actual
26115130.002024-05-018156Actual
8216520.002022-12-038115Actual
7950280.002022-12-038163Budget
12373380.002023-04-028113Budget
29385691.002024-08-018165Actual
15860315.002023-07-038136Actual
18872221.002023-10-028116Actual
1443314.592023-05-0281212Actual
22340220.982023-12-3181111Actual
23140702.002024-01-318167Actual
19687265.002023-11-028173Actual
19630650.002023-11-028163Actual
33464503.962024-11-0181612Actual
25260502.612024-04-018128Actual
8356414.002022-12-038116Actual
27809581.622024-06-0181612Actual
11307200.002023-03-028163Budget
5505463.212022-09-028128Actual
28842294.382024-07-0281611Actual
16651678.002023-08-028114Actual
2557915.652024-04-0181212Actual
33256203.952024-11-0181211Actual
6113280.002022-10-028116Budget
25494183.742024-04-0181611Actual
28727148.632024-07-0281211Actual
26008181.002024-05-018116Actual
9723280.002022-12-318166Budget
38954461.412025-04-0281111Actual
29761628.372024-08-018128Actual
34460101.822024-12-0281511Actual
34580126.292024-12-0281212Actual
38625221.002025-04-028146Actual
284861215.002024-07-028117Actual
32605322.002024-11-018173Actual
17302101.822023-08-0281311Actual
35446749.582024-12-318168Actual
20309243.322023-11-0281111Actual
12044525.002023-03-028117Actual
3538100.002022-08-028173Budget
2203434.422022-06-028168Actual
8875385.942022-12-038128Actual
5785100.002022-10-028173Budget
18185385.942023-09-028128Actual
1750644.382023-08-0281612Actual
8077741.002022-12-038114Actual
29969326.302024-08-0181611Actual
6034480.002022-10-028165Budget
14521864.002023-06-028113Actual
6771435.002022-11-028113Actual
12763370.002023-04-028165Actual
1727572.042023-08-0281211Actual
21245532.912023-12-038128Actual
303831148.002024-09-018114Actual
17923347.002023-09-028136Actual
33549434.592024-11-0181213Actual
28138717.002024-07-028164Actual
30355258.002024-09-018173Actual
8685514.002022-12-038117Actual
13924152.002023-05-028156Actual
3461200.002022-08-028163Budget
9475380.002022-12-318116Budget
37625834.002025-03-028167Actual
18099468.002023-09-028167Actual
23642538.002024-03-018163Actual
12622514.002023-04-028164Actual
14880306.002023-06-028136Actual
12185480.002023-03-028118Budget
9395500.002022-12-318165Actual
2283383.002022-07-038113Actual
1956549.002022-06-028117Actual
1545382.002022-06-028165Actual
802993.002022-12-038173Actual
33638983.002024-12-028113Actual
22816504.002024-01-318115Actual
973779.882022-05-028118Actual
26744622.322024-05-0181213Actual
21628891.002023-12-318113Actual
302631136.002024-09-018113Actual
21781307.002023-12-318164Actual
30921851.102024-09-018168Actual
31926850.002024-10-018167Actual
3212480.002022-07-038118Budget
36736229.492025-01-3181411Actual
3961380.002022-08-028136Budget
31424635.002024-10-018163Actual
12294378.362023-03-028168Actual
296401093.002024-08-018117Actual
13424522.302023-04-028168Actual
11905127.002023-03-028156Actual
5317550.002022-09-028117Budget
7426200.002022-11-028156Budget
28289379.002024-07-028116Actual
1540922.042023-06-0281112Actual
15057643.002023-06-028167Actual
5784124.002022-10-028173Actual
23762456.002024-03-018164Actual
24849416.002024-04-018115Actual
15747452.002023-07-038165Actual
9199650.002022-12-318114Budget
27164138.002024-06-018126Actual
2546170.972024-04-0181511Actual
375911019.002025-03-028117Actual
4848572.002022-09-028115Actual
2351827.362024-01-3181112Actual
1160380.002022-06-028113Budget
22249443.512023-12-318128Actual
23727634.002024-03-018114Actual
2777673.102024-06-0181212Actual
10267100.002023-01-318173Budget
33310207.152024-11-0181411Actual
15351214.592023-06-0281611Actual
8454380.002022-12-038136Budget
5037200.002022-09-028126Budget
10189200.002023-01-318163Budget
383581259.002025-04-028114Actual
1384481.002023-05-028126Actual
8453406.002022-12-038136Actual
36914423.112025-01-3181612Actual
2355034.802024-01-3181612Actual
9073250.002022-12-318163Actual
31481246.002024-10-018173Actual
35559256.082024-12-3181311Actual
20132473.002023-11-028167Actual
38486806.002025-04-028165Actual
18602579.002023-10-028163Actual
10511427.002023-01-318165Actual
18419138.002023-09-0281611Actual
5892480.002022-10-028164Budget
3460237.002022-08-028163Actual
35850469.682024-12-3181213Actual
12434221.002023-04-028163Actual
33793717.002024-12-028164Actual
12561672.002023-04-028114Actual
18007249.002023-09-028166Actual
11495480.002023-03-028164Budget
38150420.562025-03-0281213Actual
7564650.002022-11-028117Budget
5179179.002022-09-028156Actual
8874280.002022-12-038128Budget
30089489.072024-08-0181612Actual
7235380.002022-11-028116Budget
2282380.002022-07-038113Budget
22368101.822023-12-3181211Actual
14906175.002023-06-028146Actual
39155356.082025-04-0281112Actual
548100.002022-05-028126Budget
6112302.002022-10-028116Actual
318921071.002024-10-018117Actual
26363648.062024-05-018168Actual
34260796.552024-12-028128Actual
28699510.342024-07-0281111Actual
2095749.582022-06-028118Actual
2543499.702024-04-0181411Actual
13872251.002023-05-028136Actual
27218291.002024-06-018146Actual
15317140.122023-06-0281411Actual
7378200.002022-11-028146Budget
3727480.002022-08-028115Budget
30676168.002024-09-018156Actual
17810478.002023-09-028165Actual
285791537.472024-07-028118Actual
5832650.002022-10-028114Budget
7484246.002022-11-028166Actual
29229278.002024-08-018173Actual
23913312.002024-03-018116Actual
7332380.002022-11-028136Budget
5318488.002022-09-028117Actual
25049102.002024-04-018156Actual
28344440.002024-07-028136Actual
2143417.762022-06-028128Actual
37534332.002025-03-028166Actual
5893382.002022-10-028164Actual
4116372.002022-08-028166Actual
29470105.002024-08-018126Actual
26988686.002024-06-018164Actual
364411149.002025-01-318117Actual
17034709.002023-08-028117Actual
19068736.002023-10-028117Actual
279841104.002024-07-028113Actual
2934167.002022-07-038156Actual
17775399.002023-09-028115Actual
3284697.002024-11-018126Actual
7812301.092022-11-028168Actual
35940921.002025-01-318113Actual
35412642.002024-12-318128Actual
21719124.002023-12-318173Actual
10129380.002023-01-318113Budget
23198832.912024-01-318118Actual
32668819.002024-11-018164Actual
34174657.002024-12-028167Actual
6503491.002022-10-028167Actual
29550165.002024-08-018156Actual
30027339.062024-08-0181112Actual
6033459.002022-10-028165Actual
4910480.002022-09-028165Budget
20190946.552023-11-028118Actual
35732150.762024-12-3181212Actual
12106480.002023-03-028167Budget
2664480.002022-07-038165Budget
32726827.002024-11-018115Actual
21159509.002023-12-038167Actual
2342216.002022-07-038163Actual
14315101.822023-05-0281411Actual
2157137.992023-12-0381612Actual
13362200.002023-04-028128Budget
4008280.002022-08-028146Budget
29350806.002024-08-018115Actual
2840423.002022-07-038136Actual
6692280.002022-10-028168Budget
242198.002022-07-038173Actual
5565398.062022-09-028168Actual
17069488.002023-08-028167Actual
38651208.002025-04-028156Actual
1020280.002022-05-028128Budget
29583299.002024-08-018166Actual
27369785.002024-06-018167Actual
185671144.002023-10-028113Actual
20872502.002023-12-038165Actual
15619527.002023-07-038114Actual
6583798.072022-10-028118Actual
1851044.382023-09-0281612Actual
11964280.002023-03-028166Budget
15235230.552023-06-0281111Actual
29935283.742024-08-0181411Actual
4009276.002022-08-028146Actual
13423280.002023-04-028168Budget
750302.002022-05-028166Actual
30979442.262024-09-0181111Actual
1672100.002022-06-028126Budget
2041877.362023-11-0281511Actual
2603560.002024-05-018126Actual
4706650.002022-09-028114Budget
32213105.022024-10-0181511Actual
27867224.062024-06-0181113Actual
7623535.002022-11-028167Actual
20251614.732023-11-028168Actual
22908248.002024-01-318116Actual
31695351.002024-10-018116Actual
12890100.002023-04-028126Budget
12764380.002023-04-028165Budget
10590338.002023-01-318116Actual
34379113.532024-12-0281211Actual
12513100.002023-04-028173Budget
14852104.002023-06-028126Actual
35036585.002024-12-318165Actual
19103708.002023-10-028167Actual
6160200.002022-10-028126Budget
23460193.322024-01-3181611Actual
1769283.002022-06-028146Actual
3864280.002022-08-028116Budget
8933296.542022-12-038168Actual
5133280.002022-09-028146Budget
315091210.002024-10-018114Actual
24672637.002024-04-018163Actual
349081240.002024-12-318114Actual
25818778.002024-05-018114Actual

Generated 2025-06-01 14:58:30.535 UTC