[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 960  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-03-0281612Actual
36384286.002025-01-318166Actual
2892869.912024-07-0281212Actual
38625221.002025-04-028146Actual
832532.002022-05-028117Actual
1625321.002022-06-028116Actual
16623275.002023-08-028173Actual
31722107.002024-10-018126Actual
10188243.002023-01-318163Actual
8748468.002022-12-038167Actual
7811200.002022-11-028168Budget
38776722.002025-04-028167Actual
35234291.002024-12-318166Actual
29969326.302024-08-0181611Actual
330161127.002024-11-018117Actual
37501202.002025-03-028156Actual
4581200.002022-09-028163Budget
13924152.002023-05-028156Actual
25790191.002024-05-018173Actual
4989316.002022-09-028116Actual
29172635.002024-08-018163Actual
7890332.002022-12-038113Actual
30887592.002024-09-018128Actual
17868315.002023-09-028116Actual
9258546.002022-12-318164Actual
9862480.002022-12-318167Budget
750302.002022-05-028166Actual
6956650.002022-11-028114Actual
30676168.002024-09-018156Actual
34174657.002024-12-028167Actual
1080280.002022-05-028168Budget
2840423.002022-07-038136Actual
31215536.942024-09-0181612Actual
15860315.002023-07-038136Actual
18157842.012023-09-028118Actual
14932150.002023-06-028156Actual
129690.002022-06-028173Budget
25696878.002024-05-018113Actual
13095280.002023-04-028166Budget
31095362.472024-09-0181611Actual
8215480.002022-12-038115Budget
8875385.942022-12-038128Actual
4847480.002022-09-028115Budget
5832650.002022-10-028114Budget
3688167.782025-01-3181212Actual
16002741.002023-07-038117Actual
12623480.002023-04-028164Budget
23642538.002024-03-018163Actual
2095785.002023-12-038126Actual
18358106.082023-09-0281411Actual
4848572.002022-09-028115Actual
22071251.002023-12-318166Actual
29385691.002024-08-018165Actual
18064743.002023-09-028117Actual
22422147.572023-12-3181411Actual
11495480.002023-03-028164Budget
32726827.002024-11-018115Actual
17069488.002023-08-028167Actual
2993280.002022-07-038166Budget
34379113.532024-12-0281211Actual
28641634.432024-07-028168Actual
5784124.002022-10-028173Actual
30380.002022-05-028113Budget
29524248.002024-08-018146Actual
387411102.002025-04-028117Actual
24320169.912024-03-0181111Actual
10374386.002023-01-318164Actual
9259480.002022-12-318164Budget
831550.002022-05-028117Budget
31481246.002024-10-018173Actual
22395132.682023-12-3181311Actual
39009210.342025-04-0281311Actual
35094299.002024-12-318116Actual
36999497.752025-01-3181213Actual
23198832.912024-01-318118Actual
27455867.762024-06-018128Actual
1344650.002022-06-028114Budget
7812301.092022-11-028168Actual
19749331.002023-11-028164Actual
28842294.382024-07-0281611Actual
22908248.002024-01-318116Actual
242198.002022-07-038173Actual
347881061.002024-12-318113Actual
4256380.002022-08-028167Budget
5707200.002022-10-028163Budget
33170749.582024-11-018168Actual
31602815.002024-10-018115Actual
8501233.002022-12-038146Actual
7016480.002022-11-028164Budget
26148179.002024-05-018166Actual
3906349.702025-04-0281511Actual
28754253.962024-07-0281311Actual
279183.002022-07-038126Actual
3648445.002022-08-028164Actual
15805279.002023-07-038116Actual
23820482.002024-03-018115Actual
3005570.972024-08-0181212Actual
353841305.652024-12-318118Actual
11635380.002023-03-028165Budget
35149372.002024-12-318136Actual
2665942.252024-05-0181612Actual
36476828.002025-01-318167Actual
1443314.592023-05-0281212Actual
13315842.012023-04-028118Actual
1933663.532023-10-0281311Actual
23460193.322024-01-3181611Actual
34024260.002024-12-028146Actual
25174614.002024-04-018167Actual
31835284.002024-10-018166Actual
8685514.002022-12-038117Actual
2540796.512024-04-0181311Actual
10979509.002023-01-318167Actual
6691414.732022-10-028168Actual
38181732.842025-03-0281613Actual
14555686.002023-06-028163Actual
5086350.002022-09-028136Actual
36562608.672025-01-318128Actual
17302101.822023-08-0281311Actual
34050182.002024-12-028156Actual
5504280.002022-09-028128Budget
319841351.112024-10-018118Actual
17090.002022-05-028173Budget
37180251.002025-03-028173Actual
9723280.002022-12-318166Budget
23727634.002024-03-018114Actual
8548207.002022-12-038156Actual
296401093.002024-08-018117Actual
36351198.002025-01-318156Actual
3343069.912024-11-0181212Actual
27656119.912024-06-0181511Actual
14521864.002023-06-028113Actual
19955306.002023-11-028136Actual
4441458.672022-08-028168Actual
38982210.342025-04-0281211Actual
33638983.002024-12-028113Actual
33464503.962024-11-0181612Actual
34494461.412024-12-0281611Actual
32668819.002024-11-018164Actual
32186294.382024-10-0181411Actual
2934167.002022-07-038156Actual
2469779.002022-07-038114Actual
17390218.852023-08-0281611Actual
245487.142024-03-0181212Actual
25494183.742024-04-0181611Actual
9665200.002022-12-318156Budget
24109733.002024-03-018117Actual
2053713.532023-11-0281212Actual
10266100.002023-01-318173Actual
11385100.002023-03-028173Budget
17189.002022-05-028173Actual
26478139.062024-05-0181311Actual
18218592.002023-09-028168Actual
36709260.342025-01-3181311Actual
34293608.672024-12-028168Actual
30418870.002024-09-018164Actual
12184725.342023-03-028118Actual
19842386.002023-11-028165Actual
18872221.002023-10-028116Actual
28076254.002024-07-028173Actual
26869775.002024-06-018163Actual
37449361.002025-03-028136Actual
35850469.682024-12-3181213Actual
337581099.002024-12-028114Actual
5893382.002022-10-028164Actual
38150420.562025-03-0281213Actual
21931226.002023-12-318116Actual
12044525.002023-03-028117Actual
1138462.002023-03-028173Actual
1816125.002022-06-028156Actual
34406300.762024-12-0281311Actual
13722563.002023-05-028115Actual
20309243.322023-11-0281111Actual
2343280.002022-07-038163Budget
372081275.002025-03-028114Actual
4382280.002022-08-028128Budget
3399378.002022-08-028113Actual
4520380.002022-09-028113Budget
1219280.002022-06-028163Budget
27894671.442024-06-0181213Actual
382381061.002025-04-028113Actual
26988686.002024-06-018164Actual
7155445.002022-11-028165Actual
18721387.002023-10-028164Actual
18927289.002023-10-028136Actual
691200.002022-05-028156Budget
219650.002022-05-028114Actual
29229278.002024-08-018173Actual
25818778.002024-05-018114Actual
11246439.002023-03-028113Actual
36325261.002025-01-318146Actual
2144633.742023-12-0381511Actual
191611192.012023-10-028118Actual
13757351.002023-05-028165Actual
15022819.002023-06-028117Actual
25023180.002024-04-018146Actual
30569344.002024-09-018116Actual
33943375.002024-12-028116Actual
29443319.002024-08-018116Actual
35504436.942024-12-3181111Actual
4008280.002022-08-028146Budget
27547499.702024-06-0181111Actual
10735319.002023-01-318146Actual
9802650.002022-12-318117Budget
2561127.362024-04-0181612Actual
9861393.002022-12-318167Actual
6503491.002022-10-028167Actual
21662656.002023-12-318163Actual
12294378.362023-03-028168Actual
36299412.002025-01-318136Actual
12763370.002023-04-028165Actual
185671144.002023-10-028113Actual
11965275.002023-03-028166Actual
4116372.002022-08-028166Actual
2664480.002022-07-038165Budget
26363648.062024-05-018168Actual
32874376.002024-11-018136Actual
36795294.382025-01-3181611Actual
22963305.002024-01-318136Actual
9012380.002022-12-318113Budget
644280.002022-05-028146Budget
32605322.002024-11-018173Actual
37625834.002025-03-028167Actual
5644380.002022-10-028113Budget
28231737.002024-07-028165Actual
37421115.002025-03-028126Actual
597380.002022-05-028136Budget
13094289.002023-04-028166Actual
2282380.002022-07-038113Budget
13423280.002023-04-028168Budget
692162.002022-05-028156Actual
5179179.002022-09-028156Actual
29935283.742024-08-0181411Actual
6582480.002022-10-028118Budget
25948558.002024-05-018165Actual
14732542.002023-06-028115Actual
4255468.002022-08-028167Actual
11714280.002023-03-028116Budget
6363280.002022-10-028166Budget
365341502.622025-01-318118Actual
13424522.302023-04-028168Actual
15177473.822023-06-028168Actual
5645329.002022-10-028113Actual
4706650.002022-09-028114Budget
27334994.002024-06-018117Actual
13957246.002023-05-028166Actual
972480.002022-05-028118Budget
18779395.002023-10-028115Actual
1847730.552023-09-0281112Actual
30596162.002024-09-018126Actual
341391093.002024-12-028117Actual
12372350.002023-04-028113Actual
7282200.002022-11-028126Budget
6033459.002022-10-028165Actual
1644313.532023-07-0381212Actual
36736229.492025-01-3181411Actual
15143402.602023-06-028128Actual
26242725.002024-05-018167Actual
9474391.002022-12-318116Actual
10267100.002023-01-318173Budget
3284697.002024-11-018126Actual
26008181.002024-05-018116Actual
27748394.382024-06-0181112Actual
3864280.002022-08-028116Budget
2887276.002022-07-038146Actual
30511669.002024-09-018165Actual
2886280.002022-07-038146Budget
35201147.002024-12-318156Actual
23260458.672024-01-318168Actual
24849416.002024-04-018115Actual
4055200.002022-08-028156Budget
2153827.362023-12-0381112Actual
2933200.002022-07-038156Budget
1956549.002022-06-028117Actual
15235230.552023-06-0281111Actual
1647427.362023-07-0381612Actual
33673614.002024-12-028163Actual
2546170.972024-04-0181511Actual
35823229.332024-12-3181113Actual
23015180.002024-01-318156Actual
22723582.002024-01-318114Actual
16095940.492023-07-038118Actual
6830280.002022-11-028163Budget
22282434.422023-12-318168Actual
11906200.002023-03-028156Budget
18814512.002023-10-028165Actual
9989280.002022-12-318128Budget
11106200.002023-01-318128Budget
4988280.002022-09-028116Budget
1939076.292023-10-0281511Actual
326331346.002024-11-018114Actual
1769283.002022-06-028146Actual
32246298.642024-10-0181611Actual
4707709.002022-09-028114Actual
3649480.002022-08-028164Budget
31424635.002024-10-018163Actual
1583255.002023-07-038126Actual
32338457.152024-10-0181612Actual
27867224.062024-06-0181113Actual
10919591.002023-01-318117Actual
9801637.002022-12-318117Actual
30650209.002024-09-018146Actual
6257280.002022-10-028146Budget
2283383.002022-07-038113Actual
7563715.002022-11-028117Actual
26423281.622024-05-0181111Actual
4909464.002022-09-028165Actual
8278414.002022-12-038165Actual
29498421.002024-08-018136Actual
8934200.002022-12-038168Budget
12702480.002023-04-028115Budget
27927685.482024-06-0181613Actual
5318488.002022-09-028117Actual
12939384.002023-04-028136Actual
33256203.952024-11-0181211Actual
13236486.002023-04-028167Actual
1020280.002022-05-028128Budget
2254646.502023-12-3181612Actual
14348143.312023-05-0281611Actual
13817295.002023-05-028116Actual
3320280.002022-07-038168Budget
22455229.492023-12-3181611Actual
16651678.002023-08-028114Actual
19423197.572023-10-0281611Actual
12890100.002023-04-028126Budget
2653227.362024-05-0181511Actual
8277380.002022-12-038165Budget
28289379.002024-07-028116Actual
37885336.942025-03-0281411Actual
13174550.002023-04-028117Budget
2442934.802024-03-0181511Actual
19981195.002023-11-028146Actual
16297135.872023-07-0381411Actual
13363405.632023-04-028128Actual
22012214.002023-12-318146Actual
32046740.492024-10-018168Actual
30921851.102024-09-018168Actual
10375480.002023-01-318164Budget
6113280.002022-10-028116Budget
1673135.002022-06-028126Actual
2195885.002023-12-318126Actual
26089160.002024-05-018146Actual
2557915.652024-04-0181212Actual
6210380.002022-10-028136Budget
8077741.002022-12-038114Actual
30766994.002024-09-018117Actual
34731415.292024-12-0281613Actual
19189555.642023-10-028128Actual
23226417.762024-01-318128Actual
2543499.702024-04-0181411Actual
38273608.002025-04-028163Actual
11432650.002023-03-028114Budget
3587700.002022-08-028114Actual
16686361.002023-08-028164Actual
21419146.512023-12-0381411Actual
11167414.732023-01-318168Actual
14233195.442023-05-0281111Actual
37745819.282025-03-028168Actual
91280.002022-05-028163Budget
1484643.002022-06-028115Actual
915168.002022-12-318173Actual
31695351.002024-10-018116Actual
1955550.002022-06-028117Budget
22128657.002023-12-318117Actual
13600257.002023-05-028173Actual
1345650.002022-06-028114Actual
33851753.002024-12-028115Actual
3133414.002022-07-038167Actual
13541707.002023-05-028163Actual
285791537.472024-07-028118Actual
8933296.542022-12-038168Actual
19715570.002023-11-028114Actual
17975104.002023-09-028156Actual
8827480.002022-12-038118Budget
28900377.362024-07-0281112Actual
32548602.002024-11-018163Actual
37031446.872025-01-3181613Actual
33310207.152024-11-0181411Actual
2880859.272024-07-0281511Actual
37711835.952025-03-028128Actual
12560650.002023-04-028114Budget
4335642.002022-08-028118Actual
2527380.002022-07-038164Budget
29470105.002024-08-018126Actual
7331401.002022-11-028136Actual
20780414.002023-12-038164Actual
2095749.582022-06-028118Actual
8547200.002022-12-038156Budget
31007113.532024-09-0181211Actual
33581678.462024-11-0181613Actual
3786480.002022-08-028165Budget
10050200.002022-12-318168Budget
8404161.002022-12-038126Actual
30355258.002024-09-018173Actual
31776228.002024-10-018146Actual
11905127.002023-03-028156Actual
38954461.412025-04-0281111Actual
35036585.002024-12-318165Actual
281041346.002024-07-028114Actual
25049102.002024-04-018156Actual
30624353.002024-09-018136Actual
278464.002022-05-028164Actual
10049473.822022-12-318168Actual
17810478.002023-09-028165Actual
3727480.002022-08-028115Budget
12842280.002023-04-028116Budget
10638100.002023-01-318126Budget
4658100.002022-09-028173Budget
5377380.002022-09-028167Budget
10128347.002023-01-318113Actual
10841316.002023-01-318166Actual
7425116.002022-11-028156Actual
35559256.082024-12-3181311Actual
352911019.002024-12-318117Actual
24757627.002024-04-018114Actual
2606551.002022-07-038115Actual
21839542.002023-12-318115Actual
5317550.002022-09-028117Budget
35326836.002024-12-318167Actual
6112302.002022-10-028116Actual
206251023.002023-12-038113Actual
13898205.002023-05-028146Actual
39097403.962025-04-0281611Actual
21392149.702023-12-0381311Actual
291371073.002024-08-018113Actual
17247191.192023-08-0281111Actual
36654561.412025-01-3181111Actual
1721380.002022-06-028136Budget
17189507.152023-08-028168Actual
36596642.002025-01-318168Actual
19900260.002023-11-028116Actual
7950280.002022-12-038163Budget
26207926.002024-05-018117Actual
16779512.002023-08-028165Actual
7564650.002022-11-028117Budget
5972480.002022-10-028115Budget
8874280.002022-12-038128Budget
28699510.342024-07-0281111Actual
14825256.002023-06-028116Actual
12185480.002023-03-028118Budget
24375102.892024-03-0181311Actual
1950814.592023-10-0281212Actual
9396380.002022-12-318165Budget
36972460.912025-01-3181113Actual
16892308.002023-08-028136Actual
242090.002022-07-038173Budget
21747567.002023-12-318114Actual
38571162.002025-04-028126Actual
30174492.492024-08-0181213Actual
1930937.992023-10-0281211Actual
5239310.002022-09-028166Actual
10734280.002023-01-318146Budget
3319425.332022-07-038168Actual
6441715.002022-10-028117Actual
22340220.982023-12-3181111Actual
13314480.002023-04-028118Budget
24672637.002024-04-018163Actual
24463227.362024-03-0181611Actual
31802180.002024-10-018156Actual
2015436.002022-06-028167Actual
29675772.002024-08-018167Actual
1218281.002022-06-028163Actual
23855452.002024-03-018165Actual
802993.002022-12-038173Actual
1789587.002023-09-028126Actual
1526335.872023-06-0281211Actual
38544319.002025-04-028116Actual
30298683.002024-09-018163Actual
1948113.532023-10-0281112Actual
6034480.002022-10-028165Budget
33522369.682024-11-0181113Actual
548100.002022-05-028126Budget
10314650.002023-01-318114Budget
27369785.002024-06-018167Actual
274271269.292024-06-018118Actual
915090.002022-12-318173Budget
12843317.002023-04-028116Actual
13033200.002023-04-028156Budget
31153377.362024-09-0181112Actual
1540922.042023-06-0281112Actual
26777457.402024-05-0181613Actual
32761790.002024-11-018165Actual
2663551.002022-07-038165Actual
21279482.912023-12-038168Actual
5566280.002022-09-028168Budget
645243.002022-05-028146Actual
36186605.002025-01-318165Actual
21986330.002023-12-318136Actual
11058851.102023-01-318118Actual
26744622.322024-05-0181213Actual
500280.002022-05-028116Budget
7702655.642022-11-028118Actual
751280.002022-05-028166Budget
23140702.002024-01-318167Actual
14674342.002023-06-028164Actual
246371023.002024-04-018113Actual

Generated 2025-06-01 14:56:11.748 UTC