[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-10-028146Actual
20745651.002023-12-038114Actual
1161386.002022-06-028113Actual
3072689.002022-07-038117Actual
23642538.002024-03-018163Actual
31300443.372024-09-0181213Actual
9522139.002022-12-318126Actual
279841104.002024-07-028113Actual
26717217.052024-05-0181113Actual
27277282.002024-06-018166Actual
30298683.002024-09-018163Actual
30709259.002024-09-018166Actual
1545382.002022-06-028165Actual
341391093.002024-12-028117Actual
38776722.002025-04-028167Actual
16215232.682023-07-0381111Actual
10050200.002022-12-318168Budget
645243.002022-05-028146Actual
31215536.942024-09-0181612Actual
1721380.002022-06-028136Budget
22340220.982023-12-3181111Actual
2886280.002022-07-038146Budget
206251023.002023-12-038113Actual
5239310.002022-09-028166Actual
13872251.002023-05-028136Actual
2664480.002022-07-038165Budget
10638100.002023-01-318126Budget
360591321.002025-01-318114Actual
1540922.042023-06-0281112Actual
11495480.002023-03-028164Budget
360499.002022-05-028115Actual
549129.002022-05-028126Actual
35412642.002024-12-318128Actual
23855452.002024-03-018165Actual
25790191.002024-05-018173Actual
1219280.002022-06-028163Budget
35175225.002024-12-318146Actual
8685514.002022-12-038117Actual
22249443.512023-12-318128Actual
34460101.822024-12-0281511Actual
21662656.002023-12-318163Actual
6582480.002022-10-028118Budget
7235380.002022-11-028116Budget
11859248.002023-03-028146Actual
2605550.002022-07-038115Budget
12435200.002023-04-028163Budget
36795294.382025-01-3181611Actual
13924152.002023-05-028156Actual
16270103.952023-07-0381311Actual
24109733.002024-03-018117Actual
23968321.002024-03-018136Actual
9989280.002022-12-318128Budget
33581678.462024-11-0181613Actual
11307200.002023-03-028163Budget
28231737.002024-07-028165Actual
10980480.002023-01-318167Budget
9572401.002022-12-318136Actual
30418870.002024-09-018164Actual
9861393.002022-12-318167Actual
23346110.342024-01-3181211Actual
36654561.412025-01-3181111Actual
15591177.002023-07-038173Actual
14139385.942023-05-028128Actual
23318177.362024-01-3181111Actual
31424635.002024-10-018163Actual
5132192.002022-09-028146Actual
31181130.552024-09-0181212Actual
1769283.002022-06-028146Actual
10639130.002023-01-318126Actual
12987280.002023-04-028146Budget
16297135.872023-07-0381411Actual
34406300.762024-12-0281311Actual
1747514.592023-08-0281212Actual
21245532.912023-12-038128Actual
25260502.612024-04-018128Actual
22963305.002024-01-318136Actual
2041877.362023-11-0281511Actual
15022819.002023-06-028117Actual
9941480.002022-12-318118Budget
972480.002022-05-028118Budget
1647427.362023-07-0381612Actual
9618200.002022-12-318146Budget
7484246.002022-11-028166Actual
2993280.002022-07-038166Budget
27244144.002024-06-018156Actual
35850469.682024-12-3181213Actual
28396198.002024-07-028156Actual
33344340.132024-11-0181611Actual
24884425.002024-04-018165Actual
22455229.492023-12-3181611Actual
129690.002022-06-028173Budget
21719124.002023-12-318173Actual
22221851.102023-12-318118Actual
8357380.002022-12-038116Budget
3284697.002024-11-018126Actual
5378386.002022-09-028167Actual
2892869.912024-07-0281212Actual
37243858.002025-03-028164Actual
1384481.002023-05-028126Actual
37625834.002025-03-028167Actual
2468650.002022-07-038114Budget
2095749.582022-06-028118Actual
35234291.002024-12-318166Actual
32513983.002024-11-018113Actual
27046802.002024-06-018115Actual
20040221.002023-11-028166Actual
17390218.852023-08-0281611Actual
38599424.002025-04-028136Actual
34024260.002024-12-028146Actual
8548207.002022-12-038156Actual
12560650.002023-04-028114Budget
15317140.122023-06-0281411Actual
3865369.002022-08-028116Actual
337581099.002024-12-028114Actual
38651208.002025-04-028156Actual
175631102.002023-09-028113Actual
3133414.002022-07-038167Actual
376831310.202025-03-028118Actual
22816504.002024-01-318115Actual
18602579.002023-10-028163Actual
18979115.002023-10-028156Actual
7282200.002022-11-028126Budget
18779395.002023-10-028115Actual
27547499.702024-06-0181111Actual
31363.002022-05-028113Actual
24463227.362024-03-0181611Actual
2527380.002022-07-038164Budget
4909464.002022-09-028165Actual
16892308.002023-08-028136Actual
6630385.942022-10-028128Actual
10735319.002023-01-318146Actual
21067263.002023-12-038166Actual
28429300.002024-07-028166Actual
35504436.942024-12-3181111Actual
16779512.002023-08-028165Actual
37123797.002025-03-028163Actual
8875385.942022-12-038128Actual
2777673.102024-06-0181212Actual
9396380.002022-12-318165Budget
13095280.002023-04-028166Budget
1673135.002022-06-028126Actual
36351198.002025-01-318156Actual
18358106.082023-09-0281411Actual
245487.142024-03-0181212Actual
36384286.002025-01-318166Actual
7890332.002022-12-038113Actual
2283383.002022-07-038113Actual
14640577.002023-06-028114Actual
30766994.002024-09-018117Actual
19749331.002023-11-028164Actual
3586650.002022-08-028114Budget
3539107.002022-08-028173Actual
5504280.002022-09-028128Budget
1020280.002022-05-028128Budget
8686650.002022-12-038117Budget
9338478.002022-12-318115Actual
9802650.002022-12-318117Budget
28754253.962024-07-0281311Actual
31926850.002024-10-018167Actual
419414.002022-05-028165Actual
5317550.002022-09-028117Budget
9199650.002022-12-318114Budget
17090.002022-05-028173Budget
16037650.002023-07-038167Actual
21781307.002023-12-318164Actual
915090.002022-12-318173Budget
5785100.002022-10-028173Budget
8874280.002022-12-038128Budget
20190946.552023-11-028118Actual
9013358.002022-12-318113Actual
2293558.002024-01-318126Actual
24143549.002024-03-018167Actual
33136620.792024-11-018128Actual
1744814.592023-08-0281112Actual
24320169.912024-03-0181111Actual
4196468.002022-08-028117Actual
23762456.002024-03-018164Actual
28607655.642024-07-028128Actual
2016380.002022-06-028167Budget
21628891.002023-12-318113Actual
372081275.002025-03-028114Actual
279380.002022-05-028164Budget
14732542.002023-06-028115Actual
11812401.002023-03-028136Actual
36709260.342025-01-3181311Actual
20251614.732023-11-028168Actual
20218532.912023-11-028128Actual
1847730.552023-09-0281112Actual
279183.002022-07-038126Actual
30174492.492024-08-0181213Actual
10511427.002023-01-318165Actual
26505132.682024-05-0181411Actual
36763117.782025-01-3181511Actual
2157137.992023-12-0381612Actual
3962372.002022-08-028136Actual
375911019.002025-03-028117Actual
28138717.002024-07-028164Actual
29550165.002024-08-018156Actual
308591625.352024-09-018118Actual
32726827.002024-11-018115Actual
6504380.002022-10-028167Budget
37031446.872025-01-3181613Actual
30147206.522024-08-0181113Actual
14880306.002023-06-028136Actual
6112302.002022-10-028116Actual
19981195.002023-11-028146Actual
8404161.002022-12-038126Actual
3261316.242022-07-038128Actual
22395132.682023-12-3181311Actual
6304200.002022-10-028156Budget
30476770.002024-09-018115Actual
35094299.002024-12-318116Actual
37945359.282025-03-0281611Actual
18872221.002023-10-028116Actual
22603984.002024-01-318113Actual
13628494.002023-05-028114Actual
19842386.002023-11-028165Actual
1526335.872023-06-0281211Actual
15712421.002023-07-038115Actual
3461200.002022-08-028163Budget
32304349.702024-10-0181112Actual
4117280.002022-08-028166Budget
3786480.002022-08-028165Budget
10512380.002023-01-318165Budget
6503491.002022-10-028167Actual
263021475.352024-05-018118Actual
26451116.722024-05-0181211Actual
19189555.642023-10-028128Actual
36999497.752025-01-3181213Actual
4195550.002022-08-028117Budget
5784124.002022-10-028173Actual
2496956.002024-04-018126Actual
2662540.122024-05-0181112Actual
34731415.292024-12-0281613Actual
28781269.912024-07-0281411Actual
2840423.002022-07-038136Actual
14315101.822023-05-0281411Actual
36972460.912025-01-3181113Actual
34050182.002024-12-028156Actual
22071251.002023-12-318166Actual
185671144.002023-10-028113Actual
8136480.002022-12-038164Budget
28196752.002024-07-028115Actual
14173478.362023-05-028168Actual
29080443.372024-07-0281613Actual
4055200.002022-08-028156Budget
1876251.002022-06-028166Actual
2543499.702024-04-0181411Actual
1838532.672023-09-0281511Actual
292571111.002024-08-018114Actual
5180200.002022-09-028156Budget
34379113.532024-12-0281211Actual
2663551.002022-07-038165Actual
30801780.002024-09-018167Actual
9198715.002022-12-318114Actual
22422147.572023-12-3181411Actual
14612127.002023-06-028173Actual
13506965.002023-05-028113Actual
5892480.002022-10-028164Budget
5644380.002022-10-028113Budget
15534585.002023-07-038163Actual
23820482.002024-03-018115Actual
33970109.002024-12-028126Actual
36299412.002025-01-318136Actual
16651678.002023-08-028114Actual
3260280.002022-07-038128Budget
891418.002022-05-028167Actual
28900377.362024-07-0281112Actual
29881113.532024-08-0181211Actual
13757351.002023-05-028165Actual
12185480.002023-03-028118Budget
10454480.002023-01-318115Budget
39155356.082025-04-0281112Actual
32819394.002024-11-018116Actual
2051022.042023-11-0281112Actual
22012214.002023-12-318146Actual
23198832.912024-01-318118Actual
24052199.002024-03-018166Actual
29935283.742024-08-0181411Actual
2555220.972024-04-0181112Actual
29853510.342024-08-0181111Actual
36325261.002025-01-318146Actual
31602815.002024-10-018115Actual
8607280.002022-12-038166Budget
4009276.002022-08-028146Actual
18099468.002023-09-028167Actual
28727148.632024-07-0281211Actual
22282434.422023-12-318168Actual
2540796.512024-04-0181311Actual
2204280.002022-06-028168Budget
1484643.002022-06-028115Actual
11715345.002023-03-028116Actual
10687380.002023-01-318136Budget
32456420.562024-10-0181613Actual
6631280.002022-10-028128Budget
13033200.002023-04-028156Budget
15747452.002023-07-038165Actual
832532.002022-05-028117Actual
26363648.062024-05-018168Actual
5457480.002022-09-028118Budget
20930236.002023-12-038116Actual
2394052.002024-03-018126Actual
10374386.002023-01-318164Actual
18185385.942023-09-028128Actual
23260458.672024-01-318168Actual
36562608.672025-01-318128Actual
751280.002022-05-028166Budget
14288142.252023-05-0281311Actual
11965275.002023-03-028166Actual
22850395.002024-01-318165Actual
4256380.002022-08-028167Budget
129761.002022-06-028173Actual
2342737.992024-01-3181511Actual
38896710.192025-04-028168Actual
11059480.002023-01-318118Budget
19900260.002023-11-028116Actual
31722107.002024-10-018126Actual
31061273.102024-09-0181411Actual
18721387.002023-10-028164Actual
8454380.002022-12-038136Budget
37501202.002025-03-028156Actual
90278.002022-05-028163Actual
12105409.002023-03-028167Actual
8747480.002022-12-038167Budget
6363280.002022-10-028166Budget
246371023.002024-04-018113Actual
2351827.362024-01-3181112Actual
10688391.002023-01-318136Actual
17949160.002023-09-028146Actual
1344650.002022-06-028114Budget
7332380.002022-11-028136Budget
17155370.792023-08-028128Actual
1956549.002022-06-028117Actual
11905127.002023-03-028156Actual
23727634.002024-03-018114Actual
2144633.742023-12-0381511Actual
1727572.042023-08-0281211Actual
7096436.002022-11-028115Actual
36914423.112025-01-3181612Actual
13362200.002023-04-028128Budget
17247191.192023-08-0281111Actual
10979509.002023-01-318167Actual
5505463.212022-09-028128Actual
27218291.002024-06-018146Actual
37803401.832025-03-0281111Actual
26988686.002024-06-018164Actual
20660614.002023-12-038163Actual
12764380.002023-04-028165Budget
29350806.002024-08-018115Actual
22038117.002023-12-318156Actual
10591280.002023-01-318116Budget
1080280.002022-05-028168Budget
30676168.002024-09-018156Actual
6033459.002022-10-028165Actual
16623275.002023-08-028173Actual
32605322.002024-11-018173Actual
500280.002022-05-028116Budget
24942223.002024-04-018116Actual
11714280.002023-03-028116Budget
15805279.002023-07-038116Actual
34494461.412024-12-0281611Actual
17775399.002023-09-028115Actual
3587700.002022-08-028114Actual
3538100.002022-08-028173Budget
10188243.002023-01-318163Actual
26063276.002024-05-018136Actual
20872502.002023-12-038165Actual
8278414.002022-12-038165Actual
10920550.002023-01-318117Budget
33885768.002024-12-028165Actual
30979442.262024-09-0181111Actual
8216520.002022-12-038115Actual
16744525.002023-08-028115Actual
18064743.002023-09-028117Actual
2653227.362024-05-0181511Actual
17329149.702023-08-0281411Actual
19687265.002023-11-028173Actual
4659124.002022-09-028173Actual
315091210.002024-10-018114Actual
11167414.732023-01-318168Actual
34943828.002024-12-318164Actual
39036350.772025-04-0281411Actual
39217581.622025-04-0281612Actual
22908248.002024-01-318116Actual
29443319.002024-08-018116Actual
4116372.002022-08-028166Actual
24757627.002024-04-018114Actual
25494183.742024-04-0181611Actual
11106200.002023-01-318128Budget
5318488.002022-09-028117Actual
4520380.002022-09-028113Budget
21279482.912023-12-038168Actual
19927104.002023-11-028126Actual
21747567.002023-12-318114Actual
38393686.002025-04-028164Actual
597380.002022-05-028136Budget
38273608.002025-04-028163Actual
30355258.002024-09-018173Actual
9619215.002022-12-318146Actual
16123458.672023-07-038128Actual
32046740.492024-10-018168Actual
17598686.002023-09-028163Actual
8356414.002022-12-038116Actual
2546170.972024-04-0181511Actual
10049473.822022-12-318168Actual
36853274.172025-01-3181112Actual
1953932.672023-10-0281612Actual
17717384.002023-09-028164Actual
33730224.002024-12-028173Actual
2603560.002024-05-018126Actual
25049102.002024-04-018156Actual
313891115.002024-10-018113Actual
35765609.282024-12-3181612Actual
7623535.002022-11-028167Actual
9259480.002022-12-318164Budget
2015436.002022-06-028167Actual
27455867.762024-06-018128Actual
18899109.002023-10-028126Actual
3460237.002022-08-028163Actual
11246439.002023-03-028113Actual
2143417.762022-06-028128Actual
30027339.062024-08-0181112Actual
2742280.002022-07-038116Budget
7750316.242022-11-028128Actual
36736229.492025-01-3181411Actual
3791249.702025-03-0281511Actual
14521864.002023-06-028113Actual
1948113.532023-10-0281112Actual
15177473.822023-06-028168Actual
18419138.002023-09-0281611Actual
25948558.002024-05-018165Actual
9862480.002022-12-318167Budget
11636530.002023-03-028165Actual
16944131.002023-08-028156Actual
15912160.002023-07-038156Actual
598372.002022-05-028136Actual
501361.002022-05-028116Actual
10841316.002023-01-318166Actual
35326836.002024-12-318167Actual
34672446.872024-12-0281113Actual
5085380.002022-09-028136Budget
12044525.002023-03-028117Actual
8547200.002022-12-038156Budget
15235230.552023-06-0281111Actual
1624332.672023-07-0381211Actual
26423281.622024-05-0181111Actual
9988537.452022-12-318128Actual
2442934.802024-03-0181511Actual
7702655.642022-11-028118Actual
32761790.002024-11-018165Actual
32900265.002024-11-018146Actual
22638598.002024-01-318163Actual
7155445.002022-11-028165Actual
35586250.762024-12-3181411Actual
6692280.002022-10-028168Budget
7016480.002022-11-028164Budget
9073250.002022-12-318163Actual
4334480.002022-08-028118Budget
25696878.002024-05-018113Actual
8501233.002022-12-038146Actual
29498421.002024-08-018136Actual
2343280.002022-07-038163Budget
36596642.002025-01-318168Actual
9523200.002022-12-318126Budget
10315650.002023-01-318114Actual
9337480.002022-12-318115Budget
6771435.002022-11-028113Actual
33638983.002024-12-028113Actual
1877280.002022-06-028166Budget
151151084.432023-06-028118Actual
19423197.572023-10-0281611Actual
27369785.002024-06-018167Actual
13898205.002023-05-028146Actual
2606551.002022-07-038115Actual
5833787.002022-10-028114Actual
18157842.012023-09-028118Actual
20838497.002023-12-038115Actual
6303152.002022-10-028156Actual
10267100.002023-01-318173Budget
29172635.002024-08-018163Actual
31835284.002024-10-018166Actual
32213105.022024-10-0181511Actual
29583299.002024-08-018166Actual
1483550.002022-06-028115Budget
30624353.002024-09-018136Actual
33228529.492024-11-0181111Actual
31776228.002024-10-018146Actual
4521329.002022-09-028113Actual
27867224.062024-06-0181113Actual
18276185.872023-09-0281111Actual
30650209.002024-09-018146Actual
26207926.002024-05-018117Actual
302631136.002024-09-018113Actual
12622514.002023-04-028164Actual
31007113.532024-09-0181211Actual
8405200.002022-12-038126Budget
6957650.002022-11-028114Budget
16002741.002023-07-038117Actual
4847480.002022-09-028115Budget
17189.002022-05-028173Actual
2282380.002022-07-038113Budget
31481246.002024-10-018173Actual
33170749.582024-11-018168Actual
252321051.102024-04-018118Actual
23994218.002024-03-018146Actual
9666123.002022-12-318156Actual
6691414.732022-10-028168Actual
29761628.372024-08-018128Actual
36244409.002025-01-318116Actual
274271269.292024-06-018118Actual
28699510.342024-07-0281111Actual
23607967.002024-03-018113Actual

Generated 2025-06-01 10:33:30.981 UTC