[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30476770.002024-09-058115Actual
4255468.002022-08-068167Actual
13236486.002023-04-068167Actual
5132192.002022-09-068146Actual
22989167.002024-02-048146Actual
14965223.002023-06-068166Actual
38486806.002025-04-068165Actual
2458033.742024-03-0581612Actual
35094299.002025-01-048116Actual
29080443.372024-07-0681613Actual
19596955.002023-11-068113Actual
11432650.002023-03-068114Budget
3320280.002022-07-078168Budget
33581678.462024-11-0581613Actual
16095940.492023-07-078118Actual
5645329.002022-10-068113Actual
1404421.002022-06-068164Actual
1546480.002022-06-068165Budget
2468650.002022-07-078114Budget
18721387.002023-10-068164Actual
690890.002022-11-068173Budget
2538035.872024-04-0581211Actual
35412642.002025-01-048128Actual
7282200.002022-11-068126Budget
37475275.002025-03-068146Actual
5893382.002022-10-068164Actual
7890332.002022-12-078113Actual
23762456.002024-03-058164Actual
2282380.002022-07-078113Budget
38571162.002025-04-068126Actual
19842386.002023-11-068165Actual
25731608.002024-05-058163Actual
12294378.362023-03-068168Actual
29881113.532024-08-0581211Actual
19363108.212023-10-0681411Actual
11858280.002023-03-068146Budget
26926260.002024-06-058173Actual
20218532.912023-11-068128Actual
337581099.002024-12-068114Actual
3261316.242022-07-078128Actual
382381061.002025-04-068113Actual
1789587.002023-09-068126Actual
6583798.072022-10-068118Actual
364411149.002025-02-048117Actual
4334480.002022-08-068118Budget
1632436.932023-07-0781511Actual
10980480.002023-02-048167Budget
252321051.102024-04-058118Actual
17683516.002023-09-068114Actual
27894671.442024-06-0581213Actual
1955550.002022-06-068117Budget
692162.002022-05-068156Actual
23260458.672024-02-048168Actual
36709260.342025-02-0481311Actual
2663551.002022-07-078165Actual
9861393.002023-01-048167Actual
6582480.002022-10-068118Budget
27079585.002024-06-058165Actual
24320169.912024-03-0581111Actual
3865369.002022-08-068116Actual
7485280.002022-11-068166Budget
8547200.002022-12-078156Budget
28727148.632024-07-0681211Actual
9619215.002023-01-048146Actual
14348143.312023-05-0681611Actual
15747452.002023-07-078165Actual
7751280.002022-11-068128Budget
30569344.002024-09-058116Actual
1161386.002022-06-068113Actual
2840423.002022-07-078136Actual
10781200.002023-02-048156Budget
751280.002022-05-068166Budget
38150420.562025-03-0681213Actual
1838532.672023-09-0681511Actual
3727480.002022-08-068115Budget
18953159.002023-10-068146Actual
30921851.102024-09-058168Actual
18007249.002023-09-068166Actual
13817295.002023-05-068116Actual
8501233.002022-12-078146Actual
30027339.062024-08-0581112Actual
7378200.002022-11-068146Budget
6257280.002022-10-068146Budget
35504436.942025-01-0481111Actual
32605322.002024-11-058173Actual
9523200.002023-01-048126Budget
10782186.002023-02-048156Actual
6631280.002022-10-068128Budget
7623535.002022-11-068167Actual
31095362.472024-09-0581611Actual
292571111.002024-08-058114Actual
19423197.572023-10-0681611Actual
27809581.622024-06-0581612Actual
308591625.352024-09-058118Actual
13872251.002023-05-068136Actual
22368101.822024-01-0481211Actual
13034217.002023-04-068156Actual
8216520.002022-12-078115Actual
8685514.002022-12-078117Actual
37885336.942025-03-0681411Actual
7425116.002022-11-068156Actual
17189.002022-05-068173Actual
24757627.002024-04-058114Actual
37858330.552025-03-0681311Actual
13898205.002023-05-068146Actual
20985324.002023-12-078136Actual
13541707.002023-05-068163Actual
2293558.002024-02-048126Actual
11247380.002023-03-068113Budget
12373380.002023-04-068113Budget
206251023.002023-12-078113Actual
6303152.002022-10-068156Actual
30624353.002024-09-058136Actual
7951257.002022-12-078163Actual
30979442.262024-09-0581111Actual
175631102.002023-09-068113Actual
21719124.002024-01-048173Actual
8747480.002022-12-078167Budget
11965275.002023-03-068166Actual
16037650.002023-07-078167Actual
13235480.002023-04-068167Budget
2036463.532023-11-0681311Actual
2742280.002022-07-078116Budget
8827480.002022-12-078118Budget
14315101.822023-05-0681411Actual
14880306.002023-06-068136Actual
18157842.012023-09-068118Actual
12891122.002023-04-068126Actual
32456420.562024-10-0581613Actual
35175225.002025-01-048146Actual
5566280.002022-09-068168Budget
2142280.002022-06-068128Budget
21931226.002024-01-048116Actual
24109733.002024-03-058117Actual
2033768.852023-11-0681211Actual
29470105.002024-08-058126Actual
9666123.002023-01-048156Actual
29385691.002024-08-058165Actual
419414.002022-05-068165Actual
12434221.002023-04-068163Actual
12560650.002023-04-068114Budget
29498421.002024-08-058136Actual
34614559.282024-12-0681612Actual
11859248.002023-03-068146Actual
29795723.822024-08-058168Actual
15712421.002023-07-078115Actual
25294513.212024-04-058168Actual
4009276.002022-08-068146Actual
1647427.362023-07-0781612Actual
13315842.012023-04-068118Actual
26008181.002024-05-058116Actual
32926144.002024-11-058156Actual
12764380.002023-04-068165Budget
29935283.742024-08-0581411Actual
30511669.002024-09-058165Actual
23968321.002024-03-058136Actual
15886186.002023-07-078146Actual
8077741.002022-12-078114Actual
7891380.002022-12-078113Budget
15235230.552023-06-0681111Actual
31181130.552024-09-0581212Actual
20040221.002023-11-068166Actual
18276185.872023-09-0681111Actual
3783197.572025-03-0681211Actual
20452135.872023-11-0681611Actual
14521864.002023-06-068113Actual
1544244.382023-06-0681612Actual
2831698.002024-07-068126Actual
19687265.002023-11-068173Actual
832532.002022-05-068117Actual
20132473.002023-11-068167Actual
6256313.002022-10-068146Actual
26148179.002024-05-058166Actual
18659132.002023-10-068173Actual
2094480.002022-06-068118Budget
9199650.002023-01-048114Budget
12044525.002023-03-068117Actual
24375102.892024-03-0581311Actual
154991112.002023-07-078113Actual
7624480.002022-11-068167Budget
4055200.002022-08-068156Budget
12986307.002023-04-068146Actual
269541088.002024-06-058114Actual
1727572.042023-08-0681211Actual
9475380.002023-01-048116Budget
25948558.002024-05-058165Actual
22340220.982024-01-0481111Actual
6441715.002022-10-068117Actual
24672637.002024-04-058163Actual
2555220.972024-04-0581112Actual
11812401.002023-03-068136Actual
20872502.002023-12-078165Actual
10189200.002023-02-048163Budget
2743304.002022-07-078116Actual
10590338.002023-02-048116Actual
5644380.002022-10-068113Budget
24729123.002024-04-058173Actual
8933296.542022-12-078168Actual
4706650.002022-09-068114Budget
4769480.002022-09-068164Budget
8215480.002022-12-078115Budget
27046802.002024-06-058115Actual
12701596.002023-04-068115Actual
23994218.002024-03-058146Actual
12106480.002023-03-068167Budget
15351214.592023-06-0681611Actual
37123797.002025-03-068163Actual
12622514.002023-04-068164Actual
22816504.002024-02-048115Actual
30206443.372024-08-0581613Actual
4195550.002022-08-068117Budget
8404161.002022-12-078126Actual
297331331.412024-08-058118Actual
7703480.002022-11-068118Budget
3962372.002022-08-068136Actual
37421115.002025-03-068126Actual
32338457.152024-10-0581612Actual
27927685.482024-06-0581613Actual
9571380.002023-01-048136Budget
1721380.002022-06-068136Budget
9198715.002023-01-048114Actual
22422147.572024-01-0481411Actual
36596642.002025-02-048168Actual
36795294.382025-02-0481611Actual
17598686.002023-09-068163Actual
7155445.002022-11-068165Actual
35234291.002025-01-048166Actual
12890100.002023-04-068126Budget
37625834.002025-03-068167Actual
1641626.292023-07-0781112Actual
14555686.002023-06-068163Actual
32304349.702024-10-0581112Actual
5971561.002022-10-068115Actual
3461200.002022-08-068163Budget
6304200.002022-10-068156Budget
3319425.332022-07-078168Actual
7332380.002022-11-068136Budget
32668819.002024-11-058164Actual
18814512.002023-10-068165Actual
1851044.382023-09-0681612Actual
8826669.282022-12-078118Actual
242198.002022-07-078173Actual
21279482.912023-12-078168Actual
11906200.002023-03-068156Budget
39097403.962025-04-0681611Actual
16779512.002023-08-068165Actual
22163637.002024-01-048167Actual
10129380.002023-02-048113Budget
24143549.002024-03-058167Actual
13424522.302023-04-068168Actual
18779395.002023-10-068115Actual
17302101.822023-08-0681311Actual
597380.002022-05-068136Budget
10314650.002023-02-048114Budget
11905127.002023-03-068156Actual
25494183.742024-04-0581611Actual
11715345.002023-03-068116Actual
38896710.192025-04-068168Actual
31363.002022-05-068113Actual
16918200.002023-08-068146Actual
1769283.002022-06-068146Actual
30147206.522024-08-0581113Actual
9618200.002023-01-048146Budget
6442550.002022-10-068117Budget
3071550.002022-07-078117Budget
1443314.592023-05-0681212Actual
4383502.612022-08-068128Actual
383581259.002025-04-068114Actual
2053713.532023-11-0681212Actual
20190946.552023-11-068118Actual
35940921.002025-02-048113Actual
24262638.972024-03-058168Actual
3561352.892025-01-0481511Actual
35704369.912025-01-0481112Actual
23460193.322024-02-0481611Actual
32159264.592024-10-0581311Actual
38776722.002025-04-068167Actual
30709259.002024-09-058166Actual
1624332.672023-07-0781211Actual
3649480.002022-08-068164Budget
17127916.252023-08-068118Actual
3460237.002022-08-068163Actual
16686361.002023-08-068164Actual
29047664.422024-07-0681213Actual
23607967.002024-03-058113Actual
8874280.002022-12-078128Budget
8500200.002022-12-078146Budget
30801780.002024-09-058167Actual
9722266.002023-01-048166Actual
27629281.622024-06-0581411Actual
21124585.002023-12-078117Actual
30676168.002024-09-058156Actual
5505463.212022-09-068128Actual
2144633.742023-12-0781511Actual
263021475.352024-05-058118Actual
19927104.002023-11-068126Actual
27277282.002024-06-058166Actual
212171105.652023-12-078118Actual
598372.002022-05-068136Actual
22603984.002024-02-048113Actual
23105643.002024-02-048117Actual
19068736.002023-10-068117Actual
31034330.552024-09-0581311Actual
15945221.002023-07-078166Actual
388341319.292025-04-068118Actual
28521707.002024-07-068167Actual
31750405.002024-10-058136Actual
3260280.002022-07-078128Budget
10919591.002023-02-048117Actual
15057643.002023-06-068167Actual
18899109.002023-10-068126Actual
2394052.002024-03-058126Actual
24402147.572024-03-0581411Actual
34024260.002024-12-068146Actual
2887276.002022-07-078146Actual
36244409.002025-02-048116Actual
6160200.002022-10-068126Budget
13095280.002023-04-068166Budget
9572401.002023-01-048136Actual
5707200.002022-10-068163Budget
2605550.002022-07-078115Budget
6112302.002022-10-068116Actual
1446439.062023-05-0681612Actual
302631136.002024-09-058113Actual
16270103.952023-07-0781311Actual
5180200.002022-09-068156Budget
4988280.002022-09-068116Budget
32423610.042024-10-0581213Actual
36151886.002025-02-048115Actual
15534585.002023-07-078163Actual
19981195.002023-11-068146Actual
35586250.762025-01-0481411Actual
90278.002022-05-068163Actual
22723582.002024-02-048114Actual
3586650.002022-08-068114Budget
19900260.002023-11-068116Actual
1815200.002022-06-068156Budget
32186294.382024-10-0581411Actual
11307200.002023-03-068163Budget
21245532.912023-12-078128Actual
17810478.002023-09-068165Actual
24229482.912024-03-058128Actual
39302627.582025-04-0681213Actual
23727634.002024-03-058114Actual
27244144.002024-06-058156Actual
14640577.002023-06-068114Actual
10840280.002023-02-048166Budget
2557915.652024-04-0581212Actual
25790191.002024-05-058173Actual
1722410.002022-06-068136Actual
2469779.002022-07-078114Actual
9802650.002023-01-048117Budget
17775399.002023-09-068115Actual
12763370.002023-04-068165Actual
9013358.002023-01-048113Actual
34943828.002025-01-048164Actual
16892308.002023-08-068136Actual
20251614.732023-11-068168Actual
8076650.002022-12-078114Budget
11107402.602023-02-048128Actual
3133414.002022-07-078167Actual
12939384.002023-04-068136Actual
2452125.232024-03-0581112Actual
11495480.002023-03-068164Budget
38273608.002025-04-068163Actual
6630385.942022-10-068128Actual
1953932.672023-10-0681612Actual
39217581.622025-04-0681612Actual
17189507.152023-08-068168Actual
2095749.582022-06-068118Actual
2892869.912024-07-0681212Actual
14906175.002023-06-068146Actual
31007113.532024-09-0581211Actual
28900377.362024-07-0681112Actual
6362235.002022-10-068166Actual
10639130.002023-02-048126Actual
10453514.002023-02-048115Actual
27164138.002024-06-058126Actual
7331401.002022-11-068136Actual
23140702.002024-02-048167Actual
25260502.612024-04-058128Actual
23226417.762024-02-048128Actual
14051643.002023-05-068167Actual
12232284.422023-03-068128Actual
5504280.002022-09-068128Budget
15591177.002023-07-078173Actual
33402284.812024-11-0581112Actual
27334994.002024-06-058117Actual
11573480.002023-03-068115Budget
13757351.002023-05-068165Actual
353841305.652025-01-048118Actual
1079370.792022-05-068168Actual
13722563.002023-05-068115Actual
9723280.002023-01-048166Budget
12702480.002023-04-068115Budget
25696878.002024-05-058113Actual
23048263.002024-02-048166Actual
5036139.002022-09-068126Actual
27489592.002024-06-058168Actual
15654395.002023-07-078164Actual
375911019.002025-03-068117Actual
11636530.002023-03-068165Actual
5238280.002022-09-068166Budget
31802180.002024-10-058156Actual
23855452.002024-03-058165Actual
2203434.422022-06-068168Actual
33170749.582024-11-058168Actual
21011223.002023-12-078146Actual
18331106.082023-09-0681311Actual
30887592.002024-09-058128Actual
279183.002022-07-078126Actual
313891115.002024-10-058113Actual
7950280.002022-12-078163Budget
37501202.002025-03-068156Actual
1218281.002022-06-068163Actual
330161127.002024-11-058117Actual
12561672.002023-04-068114Actual
6161157.002022-10-068126Actual
34260796.552024-12-068128Actual
35850469.682025-01-0481213Actual
16002741.002023-07-078117Actual
8137482.002022-12-078164Actual
4910480.002022-09-068165Budget
22908248.002024-02-048116Actual
5085380.002022-09-068136Budget
16215232.682023-07-0781111Actual
32012717.762024-10-058128Actual
7235380.002022-11-068116Budget
27547499.702024-06-0581111Actual
365341502.622025-02-048118Actual
9338478.002023-01-048115Actual
33050802.002024-11-058167Actual
34460101.822024-12-0681511Actual
24942223.002024-04-058116Actual
219650.002022-05-068114Actual
3343069.912024-11-0581212Actual
1526335.872023-06-0681211Actual
27218291.002024-06-058146Actual
20007119.002023-11-068156Actual
2540796.512024-04-0581311Actual
8548207.002022-12-078156Actual
12623480.002023-04-068164Budget
33730224.002024-12-068173Actual
278464.002022-05-068164Actual
29969326.302024-08-0581611Actual
4056164.002022-08-068156Actual
33885768.002024-12-068165Actual
7283176.002022-11-068126Actual

Generated 2025-06-05 13:15:46.385 UTC