[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838532.672023-09-0681511Actual
129761.002022-06-068173Actual
27137302.002024-06-058116Actual
5179179.002022-09-068156Actual
25731608.002024-05-058163Actual
4659124.002022-09-068173Actual
4768509.002022-09-068164Actual
598372.002022-05-068136Actual
2153827.362023-12-0781112Actual
10590338.002023-02-048116Actual
382381061.002025-04-068113Actual
302631136.002024-09-058113Actual
33581678.462024-11-0581613Actual
24375102.892024-03-0581311Actual
2992358.002022-07-078166Actual
2157137.992023-12-0781612Actual
6257280.002022-10-068146Budget
1769283.002022-06-068146Actual
16686361.002023-08-068164Actual
10840280.002023-02-048166Budget
29583299.002024-08-058166Actual
10688391.002023-02-048136Actual
8934200.002022-12-078168Budget
18099468.002023-09-068167Actual
10049473.822023-01-048168Actual
1956549.002022-06-068117Actual
22816504.002024-02-048115Actual
29020343.362024-07-0681113Actual
2742280.002022-07-078116Budget
27690343.322024-06-0581611Actual
4195550.002022-08-068117Budget
13033200.002023-04-068156Budget
5785100.002022-10-068173Budget
284861215.002024-07-068117Actual
32159264.592024-10-0581311Actual
13235480.002023-04-068167Budget
27547499.702024-06-0581111Actual
5706232.002022-10-068163Actual
26115130.002024-05-058156Actual
37625834.002025-03-068167Actual
21337174.172023-12-0781111Actual
31637761.002024-10-058165Actual
37336715.002025-03-068165Actual
31332446.872024-09-0581613Actual
9941480.002023-01-048118Budget
28900377.362024-07-0681112Actual
37858330.552025-03-0681311Actual
32104461.412024-10-0581111Actual
35446749.582025-01-048168Actual
1815200.002022-06-068156Budget
11107402.602023-02-048128Actual
26717217.052024-05-0581113Actual
30766994.002024-09-058117Actual
15534585.002023-07-078163Actual
4910480.002022-09-068165Budget
23699124.002024-03-058173Actual
12843317.002023-04-068116Actual
1851044.382023-09-0681612Actual
9337480.002023-01-048115Budget
24262638.972024-03-058168Actual
1722410.002022-06-068136Actual
29675772.002024-08-058167Actual
37394336.002025-03-068116Actual
11168280.002023-02-048168Budget
27656119.912024-06-0581511Actual
1405380.002022-06-068164Budget
8278414.002022-12-078165Actual
8874280.002022-12-078128Budget
1021382.912022-05-068128Actual
9258546.002023-01-048164Actual
359550.002022-05-068115Budget
24320169.912024-03-0581111Actual
23105643.002024-02-048117Actual
31153377.362024-09-0581112Actual
39217581.622025-04-0681612Actual
11714280.002023-03-068116Budget
3727480.002022-08-068115Budget
28289379.002024-07-068116Actual
31215536.942024-09-0581612Actual
11812401.002023-03-068136Actual
27748394.382024-06-0581112Actual
35765609.282025-01-0481612Actual
21067263.002023-12-078166Actual
35001921.002025-01-048115Actual
35175225.002025-01-048146Actual
37449361.002025-03-068136Actual
9522139.002023-01-048126Actual
38181732.842025-03-0681613Actual
38599424.002025-04-068136Actual
352911019.002025-01-048117Actual
6691414.732022-10-068168Actual
246371023.002024-04-058113Actual
353841305.652025-01-048118Actual
218650.002022-05-068114Budget
19103708.002023-10-068167Actual
33344340.132024-11-0581611Actual
1384481.002023-05-068126Actual
4382280.002022-08-068128Budget
91280.002022-05-068163Budget
8357380.002022-12-078116Budget
15317140.122023-06-0681411Actual
597380.002022-05-068136Budget
1673135.002022-06-068126Actual
347881061.002025-01-048113Actual
19223458.672023-10-068168Actual
1644313.532023-07-0781212Actual
18927289.002023-10-068136Actual
14348143.312023-05-0681611Actual
2251313.532024-01-0481112Actual
31007113.532024-09-0581211Actual
6304200.002022-10-068156Budget
24109733.002024-03-058117Actual
17717384.002023-09-068164Actual
20391140.122023-11-0681411Actual
1876251.002022-06-068166Actual
33464503.962024-11-0581612Actual
32423610.042024-10-0581213Actual
1930937.992023-10-0681211Actual
23642538.002024-03-058163Actual
34260796.552024-12-068128Actual
13817295.002023-05-068116Actual
30979442.262024-09-0581111Actual
1948113.532023-10-0681112Actual
10050200.002023-01-048168Budget
39183150.762025-04-0681212Actual
29761628.372024-08-058128Actual
2831698.002024-07-068126Actual
19596955.002023-11-068113Actual
17810478.002023-09-068165Actual
11494494.002023-03-068164Actual
38393686.002025-04-068164Actual
33228529.492024-11-0581111Actual
6113280.002022-10-068116Budget
26478139.062024-05-0581311Actual
308591625.352024-09-058118Actual
3284697.002024-11-058126Actual
13173499.002023-04-068117Actual
1526335.872023-06-0681211Actual
690996.002022-11-068173Actual
691200.002022-05-068156Budget
915090.002023-01-048173Budget
1138462.002023-03-068173Actual
9722266.002023-01-048166Actual
22758354.002024-02-048164Actual
7702655.642022-11-068118Actual
31424635.002024-10-058163Actual
37885336.942025-03-0681411Actual
7890332.002022-12-078113Actual
7703480.002022-11-068118Budget
37803401.832025-03-0681111Actual
8405200.002022-12-078126Budget
7283176.002022-11-068126Actual
14640577.002023-06-068114Actual
2355034.802024-02-0481612Actual
6442550.002022-10-068117Budget
22163637.002024-01-048167Actual
18779395.002023-10-068115Actual
331081255.652024-11-058118Actual
11574556.002023-03-068115Actual
9012380.002023-01-048113Budget
9259480.002023-01-048164Budget
6160200.002022-10-068126Budget
6441715.002022-10-068117Actual
2254646.502024-01-0481612Actual
6630385.942022-10-068128Actual
5133280.002022-09-068146Budget
1727572.042023-08-0681211Actual
19955306.002023-11-068136Actual
12185480.002023-03-068118Budget
23727634.002024-03-058114Actual
36709260.342025-02-0481311Actual
12373380.002023-04-068113Budget
15712421.002023-07-078115Actual
5707200.002022-10-068163Budget
13924152.002023-05-068156Actual
17189507.152023-08-068168Actual
33402284.812024-11-0581112Actual
8748468.002022-12-078167Actual
751280.002022-05-068166Budget
892380.002022-05-068167Budget
27455867.762024-06-058128Actual
12232284.422023-03-068128Actual
2993280.002022-07-078166Budget
5505463.212022-09-068128Actual
9523200.002023-01-048126Budget
27629281.622024-06-0581411Actual
13095280.002023-04-068166Budget
39302627.582025-04-0681213Actual
360499.002022-05-068115Actual
9571380.002023-01-048136Budget
22368101.822024-01-0481211Actual
31034330.552024-09-0581311Actual
6034480.002022-10-068165Budget
5566280.002022-09-068168Budget
3460237.002022-08-068163Actual
22422147.572024-01-0481411Actual
4658100.002022-09-068173Budget
19715570.002023-11-068114Actual
7331401.002022-11-068136Actual
420480.002022-05-068165Budget
34731415.292024-12-0681613Actual
1632436.932023-07-0781511Actual
20097722.002023-11-068117Actual
17090.002022-05-068173Budget
4581200.002022-09-068163Budget
3538100.002022-08-068173Budget
32246298.642024-10-0581611Actual
13094289.002023-04-068166Actual
11106200.002023-02-048128Budget
7891380.002022-12-078113Budget
34580126.292024-12-0681212Actual
19363108.212023-10-0681411Actual
6210380.002022-10-068136Budget
644280.002022-05-068146Budget
3865369.002022-08-068116Actual
38150420.562025-03-0681213Actual
13315842.012023-04-068118Actual
16623275.002023-08-068173Actual
33851753.002024-12-068115Actual
19630650.002023-11-068163Actual
2015436.002022-06-068167Actual
23460193.322024-02-0481611Actual
2094480.002022-06-068118Budget
3071550.002022-07-078117Budget
25174614.002024-04-058167Actual
1345650.002022-06-068114Actual
21628891.002024-01-048113Actual
831550.002022-05-068117Budget
7623535.002022-11-068167Actual
16123458.672023-07-078128Actual
375911019.002025-03-068117Actual
1546480.002022-06-068165Budget
38273608.002025-04-068163Actual
1440623.102023-05-0681112Actual
279380.002022-05-068164Budget
2557915.652024-04-0581212Actual
36244409.002025-02-048116Actual
27277282.002024-06-058166Actual
17775399.002023-09-068115Actual
16651678.002023-08-068114Actual
19011260.002023-10-068166Actual
37123797.002025-03-068163Actual
33998412.002024-12-068136Actual
14288142.252023-05-0681311Actual
2603560.002024-05-058126Actual
29969326.302024-08-0581611Actual
14852104.002023-06-068126Actual
191611192.012023-10-068118Actual
35412642.002025-01-048128Actual
6303152.002022-10-068156Actual
36972460.912025-02-0481113Actual
35149372.002025-01-048136Actual
35532223.102025-01-0481211Actual
3962372.002022-08-068136Actual
16892308.002023-08-068136Actual
25853532.002024-05-058164Actual
5086350.002022-09-068136Actual
2934167.002022-07-078156Actual
12105409.002023-03-068167Actual
18721387.002023-10-068164Actual
13236486.002023-04-068167Actual
27218291.002024-06-058146Actual
5317550.002022-09-068117Budget
269541088.002024-06-058114Actual
24229482.912024-03-058128Actual
35121126.002025-01-048126Actual
24729123.002024-04-058173Actual
9723280.002023-01-048166Budget
20007119.002023-11-068156Actual
25696878.002024-05-058113Actual
29292657.002024-08-058164Actual
15886186.002023-07-078146Actual
281041346.002024-07-068114Actual
28138717.002024-07-068164Actual
3133414.002022-07-078167Actual
11432650.002023-03-068114Budget
14173478.362023-05-068168Actual
21839542.002024-01-048115Actual
90278.002022-05-068163Actual
23820482.002024-03-058115Actual
38544319.002025-04-068116Actual
13423280.002023-04-068168Budget
2095785.002023-12-078126Actual
16095940.492023-07-078118Actual
17868315.002023-09-068116Actual
9198715.002023-01-048114Actual
10638100.002023-02-048126Budget
5892480.002022-10-068164Budget
23762456.002024-03-058164Actual
30418870.002024-09-058164Actual
9666123.002023-01-048156Actual
36151886.002025-02-048115Actual
17923347.002023-09-068136Actual
16944131.002023-08-068156Actual
28521707.002024-07-068167Actual
12233200.002023-03-068128Budget
3912200.002022-08-068126Budget
14051643.002023-05-068167Actual
29350806.002024-08-058115Actual
14732542.002023-06-068115Actual
2743304.002022-07-078116Actual
22071251.002024-01-048166Actual
1160380.002022-06-068113Budget
30380.002022-05-068113Budget
24884425.002024-04-058165Actual
11433729.002023-03-068114Actual
20872502.002023-12-078165Actual
31776228.002024-10-058146Actual
5833787.002022-10-068114Actual
1672100.002022-06-068126Budget
2282380.002022-07-078113Budget
5504280.002022-09-068128Budget
30921851.102024-09-058168Actual
29229278.002024-08-058173Actual
6362235.002022-10-068166Actual
36476828.002025-02-048167Actual
13363405.632023-04-068128Actual
33310207.152024-11-0581411Actual
10591280.002023-02-048116Budget
16297135.872023-07-0781411Actual
1950814.592023-10-0681212Actual
16837309.002023-08-068116Actual
32304349.702024-10-0581112Actual
3649480.002022-08-068164Budget
2887276.002022-07-078146Actual
27079585.002024-06-058165Actual
645243.002022-05-068146Actual
38065609.282025-03-0681612Actual
318921071.002024-10-058117Actual
24997327.002024-04-058136Actual
1686479.002023-08-068126Actual
21873366.002024-01-048165Actual
35559256.082025-01-0481311Actual
34024260.002024-12-068146Actual
9338478.002023-01-048115Actual
11059480.002023-02-048118Budget
23318177.362024-02-0481111Actual
5239310.002022-09-068166Actual
4442280.002022-08-068168Budget
30709259.002024-09-058166Actual
24143549.002024-03-058167Actual
2543499.702024-04-0581411Actual
32959351.002024-11-058166Actual
2041877.362023-11-0681511Actual
7564650.002022-11-068117Budget
32338457.152024-10-0581612Actual
10129380.002023-02-048113Budget
20251614.732023-11-068168Actual
3783197.572025-03-0681211Actual
35201147.002025-01-048156Actual
34174657.002024-12-068167Actual
12293280.002023-03-068168Budget
28842294.382024-07-0681611Actual
37031446.872025-02-0481613Actual
29385691.002024-08-058165Actual
6112302.002022-10-068116Actual
2790100.002022-07-078126Budget
8686650.002022-12-078117Budget
20745651.002023-12-078114Actual
36562608.672025-02-048128Actual
6771435.002022-11-068113Actual
17302101.822023-08-0681311Actual
28962450.772024-07-0681612Actual
5971561.002022-10-068115Actual
13541707.002023-05-068163Actual
2555220.972024-04-0581112Actual
35940921.002025-02-048113Actual
25260502.612024-04-058128Actual
28231737.002024-07-068165Actual
1446439.062023-05-0681612Actual
28641634.432024-07-068168Actual
26777457.402024-05-0581613Actual
1744814.592023-08-0681112Actual
38651208.002025-04-068156Actual
31722107.002024-10-058126Actual
14612127.002023-06-068173Actual
8454380.002022-12-078136Budget
26148179.002024-05-058166Actual
32900265.002024-11-058146Actual
24020175.002024-03-058156Actual
14233195.442023-05-0681111Actual
8404161.002022-12-078126Actual
23015180.002024-02-048156Actual
34460101.822024-12-0681511Actual
6503491.002022-10-068167Actual
10841316.002023-02-048166Actual
1830436.932023-09-0681211Actual
2468650.002022-07-078114Budget
2142280.002022-06-068128Budget
21245532.912023-12-078128Actual
10735319.002023-02-048146Actual
9199650.002023-01-048114Budget
7379275.002022-11-068146Actual
23226417.762024-02-048128Actual
21662656.002024-01-048163Actual
25082270.002024-04-058166Actual
31300443.372024-09-0581213Actual
7378200.002022-11-068146Budget
17127916.252023-08-068118Actual
7016480.002022-11-068164Budget
11573480.002023-03-068115Budget
32456420.562024-10-0581613Actual
1483550.002022-06-068115Budget
26834975.002024-06-058113Actual
12106480.002023-03-068167Budget
34823648.002025-01-048163Actual
16358128.422023-07-0781611Actual
372081275.002025-03-068114Actual
23260458.672024-02-048168Actual
30569344.002024-09-058116Actual
1877280.002022-06-068166Budget
16037650.002023-07-078167Actual
6770380.002022-11-068113Budget
10375480.002023-02-048164Budget
14111931.402023-05-068118Actual
3072689.002022-07-078117Actual
1735637.992023-08-0681511Actual
1540922.042023-06-0681112Actual
36271103.002025-02-048126Actual
9572401.002023-01-048136Actual
19281232.682023-10-0681111Actual
33970109.002024-12-068126Actual
37945359.282025-03-0681611Actual
20132473.002023-11-068167Actual
7951257.002022-12-078163Actual
1443314.592023-05-0681212Actual
24201878.372024-03-058118Actual
1079370.792022-05-068168Actual
11306255.002023-03-068163Actual
12986307.002023-04-068146Actual
2434872.042024-03-0581211Actual
12891122.002023-04-068126Actual
500280.002022-05-068116Budget
4521329.002022-09-068113Actual
28019703.002024-07-068163Actual
7095480.002022-11-068115Budget
15654395.002023-07-078164Actual
6582480.002022-10-068118Budget
349081240.002025-01-048114Actual
1624280.002022-06-068116Budget
1750644.382023-08-0681612Actual
5457480.002022-09-068118Budget
7750316.242022-11-068128Actual
5238280.002022-09-068166Budget
6831281.002022-11-068163Actual
15143402.602023-06-068128Actual
13662431.002023-05-068164Actual
25818778.002024-05-058114Actual

Generated 2025-06-05 18:16:48.842 UTC