[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 960  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-09-2781111Actual
26148179.002024-04-278166Actual
26717217.052024-04-2781113Actual
35036585.002024-12-278165Actual
326331346.002024-10-288114Actual
25913644.002024-04-278115Actual
20872502.002023-11-298165Actual
4989316.002022-08-298116Actual
14016585.002023-04-288117Actual
27079585.002024-05-288165Actual
37945359.282025-02-2681611Actual
26423281.622024-04-2781111Actual
16157638.972023-06-298168Actual
28196752.002024-06-288115Actual
38003257.152025-02-2681112Actual
1955550.002022-05-298117Budget
13757351.002023-04-288165Actual
35175225.002024-12-278146Actual
14555686.002023-05-298163Actual
33943375.002024-11-288116Actual
10840280.002023-01-278166Budget
33851753.002024-11-288115Actual
91280.002022-04-288163Budget
7811200.002022-10-298168Budget
33885768.002024-11-288165Actual
549129.002022-04-288126Actual
279183.002022-06-298126Actual
12702480.002023-03-298115Budget
8933296.542022-11-298168Actual
27164138.002024-05-288126Actual
7156380.002022-10-298165Budget
36853274.172025-01-2781112Actual
28289379.002024-06-288116Actual
34672446.872024-11-2881113Actual
31300443.372024-08-2881213Actual
34379113.532024-11-2881211Actual
274271269.292024-05-288118Actual
28641634.432024-06-288168Actual
5238280.002022-08-298166Budget
6692280.002022-09-288168Budget
21067263.002023-11-298166Actual
16095940.492023-06-298118Actual
21747567.002023-12-278114Actual
11059480.002023-01-278118Budget
2343280.002022-06-298163Budget
6363280.002022-09-288166Budget
3134380.002022-06-298167Budget
5504280.002022-08-298128Budget
11714280.002023-02-268116Budget
34614559.282024-11-2881612Actual
31776228.002024-09-278146Actual
29385691.002024-07-288165Actual
6770380.002022-10-298113Budget
31007113.532024-08-2881211Actual
691200.002022-04-288156Budget
388341319.292025-03-298118Actual
13095280.002023-03-298166Budget
21662656.002023-12-278163Actual
33283216.722024-10-2881311Actual
2526405.002022-06-298164Actual
2041877.362023-10-2981511Actual
319841351.112024-09-278118Actual
23346110.342024-01-2781211Actual
35121126.002024-12-278126Actual
37803401.832025-02-2681111Actual
8076650.002022-11-298114Budget
24672637.002024-03-288163Actual
18331106.082023-08-2981311Actual
10638100.002023-01-278126Budget
32338457.152024-09-2781612Actual
2442934.802024-02-2681511Actual
32513983.002024-10-288113Actual
3399378.002022-07-298113Actual
19927104.002023-10-298126Actual
33581678.462024-10-2881613Actual
5505463.212022-08-298128Actual
26008181.002024-04-278116Actual
16837309.002023-07-298116Actual
27334994.002024-05-288117Actual
8216520.002022-11-298115Actual
31153377.362024-08-2881112Actual
218650.002022-04-288114Budget
500280.002022-04-288116Budget
3213835.952022-06-298118Actual
17090.002022-04-288173Budget
7235380.002022-10-298116Budget
25818778.002024-04-278114Actual
7283176.002022-10-298126Actual
5377380.002022-08-298167Budget
27455867.762024-05-288128Actual
30355258.002024-08-288173Actual
9723280.002022-12-278166Budget
37475275.002025-02-268146Actual
347881061.002024-12-278113Actual
39217581.622025-03-2981612Actual
12434221.002023-03-298163Actual
36682198.642025-01-2781211Actual
10050200.002022-12-278168Budget
3539107.002022-07-298173Actual
15177473.822023-05-298168Actual
22071251.002023-12-278166Actual
1933663.532023-09-2881311Actual
23400146.512024-01-2781411Actual
8277380.002022-11-298165Budget
38393686.002025-03-298164Actual
14825256.002023-05-298116Actual
2053713.532023-10-2981212Actual
20251614.732023-10-298168Actual
34260796.552024-11-288128Actual
7951257.002022-11-298163Actual
285791537.472024-06-288118Actual
9619215.002022-12-278146Actual
3803165.652025-02-2681212Actual
35974653.002025-01-278163Actual
30624353.002024-08-288136Actual
9722266.002022-12-278166Actual
8405200.002022-11-298126Budget
349081240.002024-12-278114Actual
8454380.002022-11-298136Budget
15747452.002023-06-298165Actual
6504380.002022-09-288167Budget
7485280.002022-10-298166Budget
27629281.622024-05-2881411Actual
25948558.002024-04-278165Actual
23015180.002024-01-278156Actual
27656119.912024-05-2881511Actual
375911019.002025-02-268117Actual
24997327.002024-03-288136Actual
10735319.002023-01-278146Actual
12513100.002023-03-298173Budget
2282380.002022-06-298113Budget
33402284.812024-10-2881112Actual
2143417.762022-05-298128Actual
4009276.002022-07-298146Actual
891418.002022-04-288167Actual
35646344.382024-12-2781611Actual
9073250.002022-12-278163Actual
22723582.002024-01-278114Actual
20097722.002023-10-298117Actual
11107402.602023-01-278128Actual
10920550.002023-01-278117Budget
10266100.002023-01-278173Actual
11432650.002023-02-268114Budget
1721380.002022-05-298136Budget
24942223.002024-03-288116Actual
15317140.122023-05-2981411Actual
5644380.002022-09-288113Budget
7234384.002022-10-298116Actual
296401093.002024-07-288117Actual
3320280.002022-06-298168Budget
1529097.572023-05-2981311Actual
2603560.002024-04-278126Actual
5133280.002022-08-298146Budget
17975104.002023-08-298156Actual
24463227.362024-02-2681611Actual
11574556.002023-02-268115Actual
33970109.002024-11-288126Actual
11495480.002023-02-268164Budget
37180251.002025-02-268173Actual
19103708.002023-09-288167Actual
21159509.002023-11-298167Actual
1540922.042023-05-2981112Actual
25294513.212024-03-288168Actual
246371023.002024-03-288113Actual
27244144.002024-05-288156Actual
29795723.822024-07-288168Actual
39155356.082025-03-2981112Actual
4116372.002022-07-298166Actual
7016480.002022-10-298164Budget
644280.002022-04-288146Budget
10841316.002023-01-278166Actual
35446749.582024-12-278168Actual
35412642.002024-12-278128Actual
12106480.002023-02-268167Budget
8748468.002022-11-298167Actual
35823229.332024-12-2781113Actual
20838497.002023-11-298115Actual
18099468.002023-08-298167Actual
31424635.002024-09-278163Actual
36271103.002025-01-278126Actual
12185480.002023-02-268118Budget
30206443.372024-07-2881613Actual
28842294.382024-06-2881611Actual
27547499.702024-05-2881111Actual
4768509.002022-08-298164Actual
19955306.002023-10-298136Actual
1647427.362023-06-2981612Actual
19630650.002023-10-298163Actual
38776722.002025-03-298167Actual
26089160.002024-04-278146Actual
21781307.002023-12-278164Actual
297331331.412024-07-288118Actual
22395132.682023-12-2781311Actual
5457480.002022-08-298118Budget
30380.002022-04-288113Budget
9338478.002022-12-278115Actual
692162.002022-04-288156Actual
15860315.002023-06-298136Actual
23913312.002024-02-268116Actual
34580126.292024-11-2881212Actual
27369785.002024-05-288167Actual
3460237.002022-07-298163Actual
20218532.912023-10-298128Actual
15235230.552023-05-2981111Actual
6771435.002022-10-298113Actual
342321305.652024-11-288118Actual
1830436.932023-08-2981211Actual
17127916.252023-07-298118Actual
1632436.932023-06-2981511Actual
13235480.002023-03-298167Budget
33638983.002024-11-288113Actual
37625834.002025-02-268167Actual
9940975.342022-12-278118Actual
10189200.002023-01-278163Budget
1526335.872023-05-2981211Actual
6830280.002022-10-298163Budget
30027339.062024-07-2881112Actual
9475380.002022-12-278116Budget
30596162.002024-08-288126Actual
27137302.002024-05-288116Actual
832532.002022-04-288117Actual
2664480.002022-06-298165Budget
17949160.002023-08-298146Actual
19749331.002023-10-298164Actual
2887276.002022-06-298146Actual
206251023.002023-11-298113Actual
20132473.002023-10-298167Actual
34943828.002024-12-278164Actual
34433267.792024-11-2881411Actual
1950814.592023-09-2881212Actual
12373380.002023-03-298113Budget
2557915.652024-03-2881212Actual
330161127.002024-10-288117Actual
36654561.412025-01-2781111Actual
4255468.002022-07-298167Actual
9941480.002022-12-278118Budget
8215480.002022-11-298115Budget
37421115.002025-02-268126Actual
1079370.792022-04-288168Actual
9665200.002022-12-278156Budget
7484246.002022-10-298166Actual
12294378.362023-02-268168Actual
281041346.002024-06-288114Actual
32819394.002024-10-288116Actual
365341502.622025-01-278118Actual
38181732.842025-02-2681613Actual
29583299.002024-07-288166Actual
5179179.002022-08-298156Actual
18602579.002023-09-288163Actual
11168280.002023-01-278168Budget
24402147.572024-02-2681411Actual
420480.002022-04-288165Budget
29080443.372024-06-2881613Actual
1722410.002022-05-298136Actual
25174614.002024-03-288167Actual
27192409.002024-05-288136Actual
33522369.682024-10-2881113Actual
28138717.002024-06-288164Actual
242198.002022-06-298173Actual
11246439.002023-02-268113Actual
30147206.522024-07-2881113Actual
12512133.002023-03-298173Actual
3688167.782025-01-2781212Actual
3648445.002022-07-298164Actual
11859248.002023-02-268146Actual
4520380.002022-08-298113Budget
15619527.002023-06-298114Actual
14880306.002023-05-298136Actual
35094299.002024-12-278116Actual
9861393.002022-12-278167Actual
1815200.002022-05-298156Budget
245487.142024-02-2681212Actual
32548602.002024-10-288163Actual
501361.002022-04-288116Actual
10511427.002023-01-278165Actual
382381061.002025-03-298113Actual
6257280.002022-09-288146Budget
8137482.002022-11-298164Actual
23607967.002024-02-268113Actual
2434872.042024-02-2681211Actual
38625221.002025-03-298146Actual
3728468.002022-07-298115Actual
5317550.002022-08-298117Budget
2880859.272024-06-2881511Actual
24109733.002024-02-268117Actual
25260502.612024-03-288128Actual
24320169.912024-02-2681111Actual
35704369.912024-12-2781112Actual
4334480.002022-07-298118Budget
11715345.002023-02-268116Actual
29047664.422024-06-2881213Actual
2543499.702024-03-2881411Actual
10639130.002023-01-278126Actual
5132192.002022-08-298146Actual
3865369.002022-07-298116Actual
16892308.002023-07-298136Actual
26242725.002024-04-278167Actual
14233195.442023-04-2881111Actual
12701596.002023-03-298115Actual
36763117.782025-01-2781511Actual
7890332.002022-11-298113Actual
21986330.002023-12-278136Actual
7703480.002022-10-298118Budget
13314480.002023-03-298118Budget
30476770.002024-08-288115Actual
6441715.002022-09-288117Actual
191611192.012023-09-288118Actual
29292657.002024-07-288164Actual
21419146.512023-11-2981411Actual
22989167.002024-01-278146Actual
12843317.002023-03-298116Actual
11058851.102023-01-278118Actual
8357380.002022-11-298116Budget
20745651.002023-11-298114Actual
364411149.002025-01-278117Actual
751280.002022-04-288166Budget
154991112.002023-06-298113Actual
30921851.102024-08-288168Actual
315091210.002024-09-278114Actual
31802180.002024-09-278156Actual
27894671.442024-05-2881213Actual
11906200.002023-02-268156Budget
12764380.002023-03-298165Budget
18276185.872023-08-2981111Actual
3461200.002022-07-298163Budget
12561672.002023-03-298114Actual
9523200.002022-12-278126Budget
5832650.002022-09-288114Budget
11167414.732023-01-278168Actual
7378200.002022-10-298146Budget
353841305.652024-12-278118Actual
269541088.002024-05-288114Actual
19807488.002023-10-298115Actual
36795294.382025-01-2781611Actual
2886280.002022-06-298146Budget
29172635.002024-07-288163Actual
2016380.002022-05-298167Budget
341391093.002024-11-288117Actual
22368101.822023-12-2781211Actual
34552322.042024-11-2881112Actual
33998412.002024-11-288136Actual
13174550.002023-03-298117Budget
2095749.582022-05-298118Actual
30887592.002024-08-288128Actual
360591321.002025-01-278114Actual
24262638.972024-02-268168Actual
3005570.972024-07-2881212Actual
2790100.002022-06-298126Budget
3791249.702025-02-2681511Actual
29908317.792024-07-2881311Actual
4335642.002022-07-298118Actual
15912160.002023-06-298156Actual
1484643.002022-05-298115Actual
4521329.002022-08-298113Actual
22758354.002024-01-278164Actual
1876251.002022-05-298166Actual
1404421.002022-05-298164Actual
6956650.002022-10-298114Actual
18814512.002023-09-288165Actual
16215232.682023-06-2981111Actual
19189555.642023-09-288128Actual
13034217.002023-03-298156Actual
28754253.962024-06-2881311Actual
28231737.002024-06-288165Actual
26451116.722024-04-2781211Actual
29229278.002024-07-288173Actual
36351198.002025-01-278156Actual
8607280.002022-11-298166Budget
32396376.702024-09-2781113Actual
2394052.002024-02-268126Actual
2496956.002024-03-288126Actual
30766994.002024-08-288117Actual
9988537.452022-12-278128Actual
802890.002022-11-298173Budget
37123797.002025-02-268163Actual
12435200.002023-03-298163Budget
39097403.962025-03-2981611Actual
11964280.002023-02-268166Budget
3319425.332022-06-298168Actual
5892480.002022-09-288164Budget
29443319.002024-07-288116Actual
1344650.002022-05-298114Budget
6304200.002022-09-288156Budget
31544693.002024-09-278164Actual
7379275.002022-10-298146Actual
5707200.002022-09-288163Budget
33793717.002024-11-288164Actual
2283383.002022-06-298113Actual
37243858.002025-02-268164Actual
1583255.002023-06-298126Actual
38684332.002025-03-298166Actual
6160200.002022-09-288126Budget
12623480.002023-03-298164Budget
2777673.102024-05-2881212Actual
21011223.002023-11-298146Actual
8874280.002022-11-298128Budget
16002741.002023-06-298117Actual
13628494.002023-04-288114Actual
33050802.002024-10-288167Actual
13424522.302023-03-298168Actual
38599424.002025-03-298136Actual
20309243.322023-10-2981111Actual
34351588.002024-11-2881111Actual
12232284.422023-02-268128Actual
802993.002022-11-298173Actual
29761628.372024-07-288128Actual
12842280.002023-03-298116Budget
11247380.002023-02-268113Budget
10591280.002023-01-278116Budget
30418870.002024-08-288164Actual
4580214.002022-08-298163Actual
38651208.002025-03-298156Actual
35732150.762024-12-2781212Actual
27690343.322024-05-2881611Actual
8827480.002022-11-298118Budget
27489592.002024-05-288168Actual
7096436.002022-10-298115Actual
9013358.002022-12-278113Actual
11811380.002023-02-268136Budget
2051022.042023-10-2981112Actual
30089489.072024-07-2881612Actual
35201147.002024-12-278156Actual
39036350.772025-03-2981411Actual
14348143.312023-04-2881611Actual
313891115.002024-09-278113Actual
3786480.002022-07-298165Budget
27748394.382024-05-2881112Actual
1847730.552023-08-2981112Actual
9989280.002022-12-278128Budget
35765609.282024-12-2781612Actual
34880275.002024-12-278173Actual
6957650.002022-10-298114Budget
242090.002022-06-298173Budget
11573480.002023-02-268115Budget
3586650.002022-07-298114Budget
1851044.382023-08-2981612Actual
23699124.002024-02-268173Actual
27575167.782024-05-2881211Actual
1426136.932023-04-2881211Actual
10267100.002023-01-278173Budget
3071550.002022-06-298117Budget
17598686.002023-08-298163Actual
22963305.002024-01-278136Actual
2540796.512024-03-2881311Actual
10454480.002023-01-278115Budget
16779512.002023-07-298165Actual
34823648.002024-12-278163Actual
4909464.002022-08-298165Actual
25352245.442024-03-2881111Actual
33344340.132024-10-2881611Actual
1160380.002022-05-298113Budget
3133414.002022-06-298167Actual
14173478.362023-04-288168Actual
2892869.912024-06-2881212Actual
35532223.102024-12-2781211Actual
30650209.002024-08-288146Actual
252321051.102024-03-288118Actual
35326836.002024-12-278167Actual
22221851.102023-12-278118Actual
16297135.872023-06-2981411Actual
21628891.002023-12-278113Actual
10980480.002023-01-278167Budget
4196468.002022-07-298117Actual
28344440.002024-06-288136Actual
18185385.942023-08-298128Actual
23762456.002024-02-268164Actual
9337480.002022-12-278115Budget
5378386.002022-08-298167Actual
8356414.002022-11-298116Actual
29935283.742024-07-2881411Actual
13662431.002023-04-288164Actual
12987280.002023-03-298146Budget
35850469.682024-12-2781213Actual
645243.002022-04-288146Actual
5239310.002022-08-298166Actual
3072689.002022-06-298117Actual
7751280.002022-10-298128Budget
35883457.402024-12-2781613Actual
7426200.002022-10-298156Budget
6691414.732022-09-288168Actual
18979115.002023-09-288156Actual
33730224.002024-11-288173Actual
20660614.002023-11-298163Actual
32926144.002024-10-288156Actual
1624332.672023-06-2981211Actual

Generated 2025-05-28 22:44:08.925 UTC