[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14288142.252023-05-0181311Actual
25260502.612024-03-318128Actual
33344340.132024-10-3181611Actual
26330661.702024-04-308128Actual
34050182.002024-12-018156Actual
37885336.942025-03-0181411Actual
1446439.062023-05-0181612Actual
15712421.002023-07-028115Actual
8607280.002022-12-028166Budget
4848572.002022-09-018115Actual
3320280.002022-07-028168Budget
34494461.412024-12-0181611Actual
23642538.002024-02-298163Actual
11058851.102023-01-308118Actual
33310207.152024-10-3181411Actual
16977267.002023-08-018166Actual
4910480.002022-09-018165Budget
4383502.612022-08-018128Actual
7623535.002022-11-018167Actual
12293280.002023-03-018168Budget
2142280.002022-06-018128Budget
36654561.412025-01-3081111Actual
4255468.002022-08-018167Actual
11494494.002023-03-018164Actual
16157638.972023-07-028168Actual
7702655.642022-11-018118Actual
9337480.002022-12-308115Budget
17390218.852023-08-0181611Actual
17810478.002023-09-018165Actual
4658100.002022-09-018173Budget
8215480.002022-12-028115Budget
22395132.682023-12-3081311Actual
36562608.672025-01-308128Actual
25696878.002024-04-308113Actual
17090.002022-05-018173Budget
34433267.792024-12-0181411Actual
31750405.002024-09-308136Actual
12764380.002023-04-018165Budget
2540796.512024-03-3181311Actual
4768509.002022-09-018164Actual
3261316.242022-07-028128Actual
2880859.272024-07-0181511Actual
2033768.852023-11-0181211Actual
26505132.682024-04-3081411Actual
35412642.002024-12-308128Actual
1484643.002022-06-018115Actual
24052199.002024-02-298166Actual
14139385.942023-05-018128Actual
27079585.002024-05-318165Actual
2056842.252023-11-0181612Actual
3688167.782025-01-3081212Actual
7891380.002022-12-028113Budget
33549434.592024-10-3181213Actual
33730224.002024-12-018173Actual
1877280.002022-06-018166Budget
4909464.002022-09-018165Actual
22758354.002024-01-308164Actual
4989316.002022-09-018116Actual
242090.002022-07-028173Budget
11574556.002023-03-018115Actual
30979442.262024-08-3181111Actual
1020280.002022-05-018128Budget
692162.002022-05-018156Actual
5645329.002022-10-018113Actual
3786480.002022-08-018165Budget
16123458.672023-07-028128Actual
24320169.912024-02-2981111Actual
12622514.002023-04-018164Actual
33673614.002024-12-018163Actual
12842280.002023-04-018116Budget
21931226.002023-12-308116Actual
34699474.942024-12-0181213Actual
35121126.002024-12-308126Actual
23607967.002024-02-298113Actual
13424522.302023-04-018168Actual
10188243.002023-01-308163Actual
28754253.962024-07-0181311Actual
35201147.002024-12-308156Actual
1933663.532023-10-0181311Actual
419414.002022-05-018165Actual
24375102.892024-02-2981311Actual
32213105.022024-09-3081511Actual
23762456.002024-02-298164Actual
34731415.292024-12-0181613Actual
11714280.002023-03-018116Budget
9801637.002022-12-308117Actual
8606310.002022-12-028166Actual
27656119.912024-05-3181511Actual
279841104.002024-07-018113Actual
33283216.722024-10-3181311Actual
35974653.002025-01-308163Actual
25853532.002024-04-308164Actual
29498421.002024-07-318136Actual
3865369.002022-08-018116Actual
23400146.512024-01-3081411Actual
19596955.002023-11-018113Actual
1750644.382023-08-0181612Actual
27369785.002024-05-318167Actual
35940921.002025-01-308113Actual
4008280.002022-08-018146Budget
3213835.952022-07-028118Actual
2355034.802024-01-3081612Actual
32046740.492024-09-308168Actual
5037200.002022-09-018126Budget
175631102.002023-09-018113Actual
29969326.302024-07-3181611Actual
3460237.002022-08-018163Actual
19103708.002023-10-018167Actual
20985324.002023-12-028136Actual
2136599.702023-12-0281211Actual
3284697.002024-10-318126Actual
24942223.002024-03-318116Actual
17949160.002023-09-018146Actual
13924152.002023-05-018156Actual
12233200.002023-03-018128Budget
2886280.002022-07-028146Budget
6363280.002022-10-018166Budget
29292657.002024-07-318164Actual
36795294.382025-01-3081611Actual
7950280.002022-12-028163Budget
33638983.002024-12-018113Actual
11059480.002023-01-308118Budget
359550.002022-05-018115Budget
1727572.042023-08-0181211Actual
35036585.002024-12-308165Actual
32423610.042024-09-3081213Actual
20132473.002023-11-018167Actual
281041346.002024-07-018114Actual
21011223.002023-12-028146Actual
1161386.002022-06-018113Actual
12763370.002023-04-018165Actual
35001921.002024-12-308115Actual
33851753.002024-12-018115Actual
10919591.002023-01-308117Actual
269541088.002024-05-318114Actual
26926260.002024-05-318173Actual
17247191.192023-08-0181111Actual
20309243.322023-11-0181111Actual
18157842.012023-09-018118Actual
38625221.002025-04-018146Actual
1686479.002023-08-018126Actual
2342737.992024-01-3081511Actual
37301860.002025-03-018115Actual
25818778.002024-04-308114Actual
12560650.002023-04-018114Budget
26869775.002024-05-318163Actual
27867224.062024-05-3181113Actual
11247380.002023-03-018113Budget
36244409.002025-01-308116Actual
19807488.002023-11-018115Actual
10980480.002023-01-308167Budget
3864280.002022-08-018116Budget
33793717.002024-12-018164Actual
31215536.942024-08-3181612Actual
22908248.002024-01-308116Actual
9571380.002022-12-308136Budget
13628494.002023-05-018114Actual
39217581.622025-04-0181612Actual
9940975.342022-12-308118Actual
19927104.002023-11-018126Actual
12939384.002023-04-018136Actual
37475275.002025-03-018146Actual
9572401.002022-12-308136Actual
12702480.002023-04-018115Budget
1540922.042023-06-0181112Actual
12232284.422023-03-018128Actual
33402284.812024-10-3181112Actual
34460101.822024-12-0181511Actual
10511427.002023-01-308165Actual
8747480.002022-12-028167Budget
13541707.002023-05-018163Actual
5317550.002022-09-018117Budget
36763117.782025-01-3081511Actual
31602815.002024-09-308115Actual
291371073.002024-07-318113Actual
11905127.002023-03-018156Actual
16095940.492023-07-028118Actual
13423280.002023-04-018168Budget
915090.002022-12-308173Budget
27164138.002024-05-318126Actual
10315650.002023-01-308114Actual
36031195.002025-01-308173Actual
10128347.002023-01-308113Actual
19423197.572023-10-0181611Actual
13314480.002023-04-018118Budget
37858330.552025-03-0181311Actual
6033459.002022-10-018165Actual
9862480.002022-12-308167Budget
1815200.002022-06-018156Budget
33522369.682024-10-3181113Actual
12987280.002023-04-018146Budget
278464.002022-05-018164Actual
27489592.002024-05-318168Actual
12843317.002023-04-018116Actual
28344440.002024-07-018136Actual
4334480.002022-08-018118Budget
6113280.002022-10-018116Budget
25023180.002024-03-318146Actual
32605322.002024-10-318173Actual
6442550.002022-10-018117Budget
12373380.002023-04-018113Budget
32186294.382024-09-3081411Actual
2041877.362023-11-0181511Actual
36682198.642025-01-3081211Actual
9988537.452022-12-308128Actual
915168.002022-12-308173Actual
1641626.292023-07-0281112Actual
21662656.002023-12-308163Actual
21986330.002023-12-308136Actual
21873366.002023-12-308165Actual
35234291.002024-12-308166Actual
18064743.002023-09-018117Actual
8278414.002022-12-028165Actual
274271269.292024-05-318118Actual
12512133.002023-04-018173Actual
28900377.362024-07-0181112Actual
22221851.102023-12-308118Actual
285791537.472024-07-018118Actual
2993280.002022-07-028166Budget
3461200.002022-08-018163Budget
17775399.002023-09-018115Actual
364411149.002025-01-308117Actual
16944131.002023-08-018156Actual
7017459.002022-11-018164Actual
24201878.372024-02-298118Actual
29350806.002024-07-318115Actual
3399378.002022-08-018113Actual
1735637.992023-08-0181511Actual
7379275.002022-11-018146Actual
19955306.002023-11-018136Actual
5133280.002022-09-018146Budget
32338457.152024-09-3081612Actual
38451730.002025-04-018115Actual
8356414.002022-12-028116Actual
12184725.342023-03-018118Actual
14965223.002023-06-018166Actual
32668819.002024-10-318164Actual
9396380.002022-12-308165Budget
8136480.002022-12-028164Budget
37711835.952025-03-018128Actual
331081255.652024-10-318118Actual
2496956.002024-03-318126Actual
10189200.002023-01-308163Budget
28138717.002024-07-018164Actual
91280.002022-05-018163Budget
28019703.002024-07-018163Actual
4442280.002022-08-018168Budget
31095362.472024-08-3181611Actual
28076254.002024-07-018173Actual
10050200.002022-12-308168Budget
29761628.372024-07-318128Actual
3212480.002022-07-028118Budget
17975104.002023-09-018156Actual
2051022.042023-11-0181112Actual
2665942.252024-04-3081612Actual
7811200.002022-11-018168Budget
4581200.002022-09-018163Budget
1625321.002022-06-018116Actual
33464503.962024-10-3181612Actual
32012717.762024-09-308128Actual
36476828.002025-01-308167Actual
372081275.002025-03-018114Actual
38571162.002025-04-018126Actual
1344650.002022-06-018114Budget
2342216.002022-07-028163Actual
296401093.002024-07-318117Actual
2452125.232024-02-2981112Actual
34823648.002024-12-308163Actual
31776228.002024-09-308146Actual
11432650.002023-03-018114Budget
22368101.822023-12-3081211Actual
1838532.672023-09-0181511Actual
3561352.892024-12-3081511Actual
23699124.002024-02-298173Actual
5378386.002022-09-018167Actual
1673135.002022-06-018126Actual
6304200.002022-10-018156Budget
6692280.002022-10-018168Budget
35326836.002024-12-308167Actual
32246298.642024-09-3081611Actual
5180200.002022-09-018156Budget
8216520.002022-12-028115Actual
30596162.002024-08-318126Actual
9199650.002022-12-308114Budget
19749331.002023-11-018164Actual
9722266.002022-12-308166Actual
5972480.002022-10-018115Budget
34614559.282024-12-0181612Actual
20838497.002023-12-028115Actual
32513983.002024-10-318113Actual
37180251.002025-03-018173Actual
12623480.002023-04-018164Budget
4520380.002022-09-018113Budget
19842386.002023-11-018165Actual
16686361.002023-08-018164Actual
33581678.462024-10-3181613Actual
1816125.002022-06-018156Actual
8501233.002022-12-028146Actual
19068736.002023-10-018117Actual
1672100.002022-06-018126Budget
2557915.652024-03-3181212Actual
5971561.002022-10-018115Actual
10781200.002023-01-308156Budget
22723582.002024-01-308114Actual
22249443.512023-12-308128Actual
7485280.002022-11-018166Budget
26207926.002024-04-308117Actual
13363405.632023-04-018128Actual
17189.002022-05-018173Actual
7890332.002022-12-028113Actual
32396376.702024-09-3081113Actual
2036463.532023-11-0181311Actual
38982210.342025-04-0181211Actual
10454480.002023-01-308115Budget
30921851.102024-08-318168Actual
7283176.002022-11-018126Actual
22603984.002024-01-308113Actual
22455229.492023-12-3081611Actual
21480143.312023-12-0281611Actual
29524248.002024-07-318146Actual
2195885.002023-12-308126Actual
341391093.002024-12-018117Actual
7156380.002022-11-018165Budget
21159509.002023-12-028167Actual
24020175.002024-02-298156Actual
1624332.672023-07-0281211Actual
22071251.002023-12-308166Actual
4441458.672022-08-018168Actual
1647427.362023-07-0281612Actual
35646344.382024-12-3081611Actual
4707709.002022-09-018114Actual
3727480.002022-08-018115Budget
23460193.322024-01-3081611Actual
242198.002022-07-028173Actual
14173478.362023-05-018168Actual
30676168.002024-08-318156Actual
18721387.002023-10-018164Actual
11858280.002023-03-018146Budget
1160380.002022-06-018113Budget
21279482.912023-12-028168Actual
31695351.002024-09-308116Actual
13872251.002023-05-018136Actual
35732150.762024-12-3081212Actual
8405200.002022-12-028126Budget
26451116.722024-04-3081211Actual
20745651.002023-12-028114Actual
7750316.242022-11-018128Actual
2434872.042024-02-2981211Actual
33998412.002024-12-018136Actual
27629281.622024-05-3181411Actual
3913177.002022-08-018126Actual
36271103.002025-01-308126Actual
11168280.002023-01-308168Budget
14315101.822023-05-0181411Actual
10782186.002023-01-308156Actual
30569344.002024-08-318116Actual
315091210.002024-09-308114Actual
21719124.002023-12-308173Actual
1345650.002022-06-018114Actual
8404161.002022-12-028126Actual
37394336.002025-03-018116Actual
9013358.002022-12-308113Actual
26744622.322024-04-3081213Actual
25139842.002024-03-318117Actual
13235480.002023-04-018167Budget
8827480.002022-12-028118Budget
25948558.002024-04-308165Actual
9073250.002022-12-308163Actual
29470105.002024-07-318126Actual
5377380.002022-09-018167Budget
24402147.572024-02-2981411Actual
20930236.002023-12-028116Actual
30355258.002024-08-318173Actual
19687265.002023-11-018173Actual
2203434.422022-06-018168Actual
27748394.382024-05-3181112Actual
9338478.002022-12-308115Actual
17034709.002023-08-018117Actual
2527380.002022-07-028164Budget
154991112.002023-07-028113Actual
32900265.002024-10-318146Actual
32548602.002024-10-318163Actual
12043550.002023-03-018117Budget
8748468.002022-12-028167Actual
34580126.292024-12-0181212Actual
2839380.002022-07-028136Budget
22989167.002024-01-308146Actual
12435200.002023-04-018163Budget
28429300.002024-07-018166Actual
38003257.152025-03-0181112Actual
15654395.002023-07-028164Actual
27575167.782024-05-3181211Actual
6441715.002022-10-018117Actual
7425116.002022-11-018156Actual
1583255.002023-07-028126Actual
7951257.002022-12-028163Actual
360591321.002025-01-308114Actual
18099468.002023-09-018167Actual
3538100.002022-08-018173Budget
1545382.002022-06-018165Actual
365341502.622025-01-308118Actual
3785561.002022-08-018165Actual
13817295.002023-05-018116Actual
2653227.362024-04-3081511Actual
28196752.002024-07-018115Actual
14880306.002023-06-018136Actual
15805279.002023-07-028116Actual
15057643.002023-06-018167Actual
15912160.002023-07-028156Actual
5707200.002022-10-018163Budget
382381061.002025-04-018113Actual
1529097.572023-06-0181311Actual
39275345.122025-04-0181113Actual
4580214.002022-09-018163Actual
29080443.372024-07-0181613Actual
25352245.442024-03-3181111Actual
6160200.002022-10-018126Budget
7332380.002022-11-018136Budget
31273239.852024-08-3181113Actual
4335642.002022-08-018118Actual
38273608.002025-04-018163Actual
10840280.002023-01-308166Budget
26089160.002024-04-308146Actual
360499.002022-05-018115Actual
13315842.012023-04-018118Actual
892380.002022-05-018167Budget
38065609.282025-03-0181612Actual
39036350.772025-04-0181411Actual
2555220.972024-03-3181112Actual
10735319.002023-01-308146Actual
11906200.002023-03-018156Budget
36186605.002025-01-308165Actual
27927685.482024-05-3181613Actual
6830280.002022-11-018163Budget
18419138.002023-09-0181611Actual
5566280.002022-09-018168Budget
29020343.362024-07-0181113Actual
36709260.342025-01-3081311Actual
24229482.912024-02-298128Actual
5132192.002022-09-018146Actual
16297135.872023-07-0281411Actual
17598686.002023-09-018163Actual
2662540.122024-04-3081112Actual
1021382.912022-05-018128Actual
24262638.972024-02-298168Actual
17683516.002023-09-018114Actual
14852104.002023-06-018126Actual
35094299.002024-12-308116Actual
218650.002022-05-018114Budget
21245532.912023-12-028128Actual
388341319.292025-04-018118Actual
16037650.002023-07-028167Actual
28641634.432024-07-018168Actual
10375480.002023-01-308164Budget
3912200.002022-08-018126Budget
19189555.642023-10-018128Actual
31061273.102024-08-3181411Actual
1526335.872023-06-0181211Actual
1440623.102023-05-0181112Actual
9012380.002022-12-308113Budget
19223458.672023-10-018168Actual
2144633.742023-12-0281511Actual
13722563.002023-05-018115Actual
11573480.002023-03-018115Budget
1624280.002022-06-018116Budget
11167414.732023-01-308168Actual
31481246.002024-09-308173Actual
17127916.252023-08-018118Actual
11307200.002023-03-018163Budget
11246439.002023-03-018113Actual
15619527.002023-07-028114Actual
5086350.002022-09-018136Actual
3319425.332022-07-028168Actual
13957246.002023-05-018166Actual
2742280.002022-07-028116Budget
19715570.002023-11-018114Actual
353841305.652024-12-308118Actual
1930937.992023-10-0181211Actual
35559256.082024-12-3081311Actual
21839542.002023-12-308115Actual

Generated 2025-06-01 01:29:31.427 UTC