[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 992  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002024-04-058156Actual
3399378.002022-08-068113Actual
17127916.252023-08-068118Actual
27079585.002024-06-058165Actual
2041877.362023-11-0681511Actual
9475380.002023-01-048116Budget
21419146.512023-12-0781411Actual
419414.002022-05-068165Actual
36795294.382025-02-0481611Actual
29470105.002024-08-058126Actual
2094480.002022-06-068118Budget
14612127.002023-06-068173Actual
34433267.792024-12-0681411Actual
1686479.002023-08-068126Actual
9474391.002023-01-048116Actual
2880859.272024-07-0681511Actual
12043550.002023-03-068117Budget
27244144.002024-06-058156Actual
4255468.002022-08-068167Actual
34731415.292024-12-0681613Actual
1747514.592023-08-0681212Actual
22221851.102024-01-048118Actual
18064743.002023-09-068117Actual
12373380.002023-04-068113Budget
18007249.002023-09-068166Actual
20930236.002023-12-078116Actual
29080443.372024-07-0681613Actual
35974653.002025-02-048163Actual
751280.002022-05-068166Budget
17923347.002023-09-068136Actual
1021382.912022-05-068128Actual
2662540.122024-05-0581112Actual
4910480.002022-09-068165Budget
33228529.492024-11-0581111Actual
15351214.592023-06-0681611Actual
23346110.342024-02-0481211Actual
6441715.002022-10-068117Actual
38776722.002025-04-068167Actual
291371073.002024-08-058113Actual
37885336.942025-03-0681411Actual
12044525.002023-03-068117Actual
6770380.002022-11-068113Budget
26566152.892024-05-0581611Actual
18358106.082023-09-0681411Actual
17302101.822023-08-0681311Actual
352911019.002025-01-048117Actual
32213105.022024-10-0581511Actual
21011223.002023-12-078146Actual
8933296.542022-12-078168Actual
832532.002022-05-068117Actual
8501233.002022-12-078146Actual
14965223.002023-06-068166Actual
27455867.762024-06-058128Actual
23140702.002024-02-048167Actual
2342216.002022-07-078163Actual
11811380.002023-03-068136Budget
33283216.722024-11-0581311Actual
11432650.002023-03-068114Budget
30027339.062024-08-0581112Actual
4658100.002022-09-068173Budget
19011260.002023-10-068166Actual
33943375.002024-12-068116Actual
31300443.372024-09-0581213Actual
2056842.252023-11-0681612Actual
38150420.562025-03-0681213Actual
28962450.772024-07-0681612Actual
24729123.002024-04-058173Actual
16002741.002023-07-078117Actual
263021475.352024-05-058118Actual
29935283.742024-08-0581411Actual
1930937.992023-10-0681211Actual
212171105.652023-12-078118Actual
29350806.002024-08-058115Actual
278464.002022-05-068164Actual
36299412.002025-02-048136Actual
32668819.002024-11-058164Actual
24229482.912024-03-058128Actual
218650.002022-05-068114Budget
2469779.002022-07-078114Actual
22758354.002024-02-048164Actual
36736229.492025-02-0481411Actual
15912160.002023-07-078156Actual
29675772.002024-08-058167Actual
23968321.002024-03-058136Actual
12891122.002023-04-068126Actual
16744525.002023-08-068115Actual
91280.002022-05-068163Budget
15317140.122023-06-0681411Actual
20452135.872023-11-0681611Actual
24884425.002024-04-058165Actual
349081240.002025-01-048114Actual
6771435.002022-11-068113Actual
2282380.002022-07-078113Budget
7332380.002022-11-068136Budget
2351827.362024-02-0481112Actual
6304200.002022-10-068156Budget
19842386.002023-11-068165Actual
30569344.002024-09-058116Actual
22128657.002024-01-048117Actual
32396376.702024-10-0581113Actual
4989316.002022-09-068116Actual
29524248.002024-08-058146Actual
24262638.972024-03-058168Actual
34379113.532024-12-0681211Actual
14767359.002023-06-068165Actual
21245532.912023-12-078128Actual
7563715.002022-11-068117Actual
29795723.822024-08-058168Actual
353841305.652025-01-048118Actual
25023180.002024-04-058146Actual
2831698.002024-07-068126Actual
30206443.372024-08-0581613Actual
26207926.002024-05-058117Actual
12940380.002023-04-068136Budget
24997327.002024-04-058136Actual
26330661.702024-05-058128Actual
35704369.912025-01-0481112Actual
5037200.002022-09-068126Budget
1218281.002022-06-068163Actual
2468650.002022-07-078114Budget
9198715.002023-01-048114Actual
10979509.002023-02-048167Actual
20780414.002023-12-078164Actual
598372.002022-05-068136Actual
2143417.762022-06-068128Actual
8215480.002022-12-078115Budget
9012380.002023-01-048113Budget
10511427.002023-02-048165Actual
5505463.212022-09-068128Actual
7331401.002022-11-068136Actual
23048263.002024-02-048166Actual
33522369.682024-11-0581113Actual
11762100.002023-03-068126Budget
36351198.002025-02-048156Actual
35823229.332025-01-0481113Actual
32456420.562024-10-0581613Actual
6504380.002022-10-068167Budget
36682198.642025-02-0481211Actual
14348143.312023-05-0681611Actual
372081275.002025-03-068114Actual
18218592.002023-09-068168Actual
11307200.002023-03-068163Budget
129690.002022-06-068173Budget
6112302.002022-10-068116Actual
11433729.002023-03-068114Actual
20660614.002023-12-078163Actual
1838532.672023-09-0681511Actual
4117280.002022-08-068166Budget
32900265.002024-11-058146Actual
9571380.002023-01-048136Budget
16837309.002023-08-068116Actual
5504280.002022-09-068128Budget
12939384.002023-04-068136Actual
38599424.002025-04-068136Actual
9013358.002023-01-048113Actual
23820482.002024-03-058115Actual
24402147.572024-03-0581411Actual
15591177.002023-07-078173Actual
2543499.702024-04-0581411Actual
27489592.002024-06-058168Actual
26478139.062024-05-0581311Actual
4009276.002022-08-068146Actual
1344650.002022-06-068114Budget
1950814.592023-10-0681212Actual
2527380.002022-07-078164Budget
10639130.002023-02-048126Actual
39302627.582025-04-0681213Actual
27218291.002024-06-058146Actual
2933200.002022-07-078156Budget
3134380.002022-07-078167Budget
3561352.892025-01-0481511Actual
26869775.002024-06-058163Actual
29047664.422024-07-0681213Actual
39217581.622025-04-0681612Actual
5085380.002022-09-068136Budget
892380.002022-05-068167Budget
14555686.002023-06-068163Actual
6210380.002022-10-068136Budget
4580214.002022-09-068163Actual
4334480.002022-08-068118Budget
1484643.002022-06-068115Actual
19807488.002023-11-068115Actual
8827480.002022-12-078118Budget
915090.002023-01-048173Budget
24849416.002024-04-058115Actual
11965275.002023-03-068166Actual
274271269.292024-06-058118Actual
2142280.002022-06-068128Budget
25696878.002024-05-058113Actual
2195885.002024-01-048126Actual
30676168.002024-09-058156Actual
4909464.002022-09-068165Actual
10781200.002023-02-048156Budget
18659132.002023-10-068173Actual
29498421.002024-08-058136Actual
34024260.002024-12-068146Actual
12622514.002023-04-068164Actual
3728468.002022-08-068115Actual
38123329.332025-03-0681113Actual
18979115.002023-10-068156Actual
3962372.002022-08-068136Actual
32874376.002024-11-058136Actual
15235230.552023-06-0681111Actual
30887592.002024-09-058128Actual
5377380.002022-09-068167Budget
27575167.782024-06-0581211Actual
19981195.002023-11-068146Actual
1722410.002022-06-068136Actual
15886186.002023-07-078146Actual
10189200.002023-02-048163Budget
12512133.002023-04-068173Actual
26777457.402024-05-0581613Actual
296401093.002024-08-058117Actual
10841316.002023-02-048166Actual
38862537.452025-04-068128Actual
3539107.002022-08-068173Actual
34614559.282024-12-0681612Actual
30709259.002024-09-058166Actual
16623275.002023-08-068173Actual
26363648.062024-05-058168Actual
22723582.002024-02-048114Actual
28138717.002024-07-068164Actual
34943828.002025-01-048164Actual
297331331.412024-08-058118Actual
285791537.472024-07-068118Actual
1583255.002023-07-078126Actual
23699124.002024-03-058173Actual
242198.002022-07-078173Actual
360591321.002025-02-048114Actual
36914423.112025-02-0481612Actual
6503491.002022-10-068167Actual
23855452.002024-03-058165Actual
14932150.002023-06-068156Actual
4581200.002022-09-068163Budget
27277282.002024-06-058166Actual
28842294.382024-07-0681611Actual
9802650.002023-01-048117Budget
23913312.002024-03-058116Actual
17655122.002023-09-068173Actual
33050802.002024-11-058167Actual
6956650.002022-11-068114Actual
25352245.442024-04-0581111Actual
2452125.232024-03-0581112Actual
35234291.002025-01-048166Actual
12986307.002023-04-068146Actual
3586650.002022-08-068114Budget
11494494.002023-03-068164Actual
22340220.982024-01-0481111Actual
5318488.002022-09-068117Actual
13817295.002023-05-068116Actual
29908317.792024-08-0581311Actual
23318177.362024-02-0481111Actual
24375102.892024-03-0581311Actual
17949160.002023-09-068146Actual
26008181.002024-05-058116Actual
1404421.002022-06-068164Actual
3343069.912024-11-0581212Actual
25174614.002024-04-058167Actual
26242725.002024-05-058167Actual
16215232.682023-07-0781111Actual
1079370.792022-05-068168Actual
31926850.002024-10-058167Actual
38684332.002025-04-068166Actual
21839542.002024-01-048115Actual
21986330.002024-01-048136Actual
6957650.002022-11-068114Budget
15805279.002023-07-078116Actual
30355258.002024-09-058173Actual
8277380.002022-12-078165Budget
692162.002022-05-068156Actual
1750644.382023-08-0681612Actual
2095749.582022-06-068118Actual
28754253.962024-07-0681311Actual
6691414.732022-10-068168Actual
7484246.002022-11-068166Actual
35559256.082025-01-0481311Actual
3913177.002022-08-068126Actual
25818778.002024-05-058114Actual
27547499.702024-06-0581111Actual
13924152.002023-05-068156Actual
31835284.002024-10-058166Actual
35201147.002025-01-048156Actual
1877280.002022-06-068166Budget
7751280.002022-11-068128Budget
1426136.932023-05-0681211Actual
9522139.002023-01-048126Actual
12560650.002023-04-068114Budget
2136599.702023-12-0781211Actual
319841351.112024-10-058118Actual
13541707.002023-05-068163Actual
27369785.002024-06-058167Actual
1953932.672023-10-0681612Actual
26423281.622024-05-0581111Actual
6692280.002022-10-068168Budget
1769283.002022-06-068146Actual
1405380.002022-06-068164Budget
17329149.702023-08-0681411Actual
13423280.002023-04-068168Budget
25494183.742024-04-0581611Actual
38486806.002025-04-068165Actual
11812401.002023-03-068136Actual
33851753.002024-12-068115Actual
2157137.992023-12-0781612Actual
242090.002022-07-078173Budget
8454380.002022-12-078136Budget
8826669.282022-12-078118Actual
34351588.002024-12-0681111Actual
8137482.002022-12-078164Actual
5180200.002022-09-068156Budget
1540922.042023-06-0681112Actual
12513100.002023-04-068173Budget
13174550.002023-04-068117Budget
34580126.292024-12-0681212Actual
32548602.002024-11-058163Actual
10453514.002023-02-048115Actual
8136480.002022-12-078164Budget
2144633.742023-12-0781511Actual
3319425.332022-07-078168Actual
3320280.002022-07-078168Budget
35532223.102025-01-0481211Actual
28521707.002024-07-068167Actual
11246439.002023-03-068113Actual
7283176.002022-11-068126Actual
17189507.152023-08-068168Actual
35732150.762025-01-0481212Actual
24109733.002024-03-058117Actual
26148179.002024-05-058166Actual
4056164.002022-08-068156Actual
11714280.002023-03-068116Budget
23727634.002024-03-058114Actual
331081255.652024-11-058118Actual
376831310.202025-03-068118Actual
12294378.362023-03-068168Actual
279841104.002024-07-068113Actual
26834975.002024-06-058113Actual
23105643.002024-02-048117Actual
2561127.362024-04-0581612Actual
36244409.002025-02-048116Actual
22850395.002024-02-048165Actual
13236486.002023-04-068167Actual
35850469.682025-01-0481213Actual
4988280.002022-09-068116Budget
7234384.002022-11-068116Actual
11859248.002023-03-068146Actual
34260796.552024-12-068128Actual
22908248.002024-02-048116Actual
28641634.432024-07-068168Actual
33673614.002024-12-068163Actual
13600257.002023-05-068173Actual
16651678.002023-08-068114Actual
21037164.002023-12-078156Actual
2254646.502024-01-0481612Actual
29385691.002024-08-058165Actual
16037650.002023-07-078167Actual
11635380.002023-03-068165Budget
191611192.012023-10-068118Actual
1672100.002022-06-068126Budget
13362200.002023-04-068128Budget
29292657.002024-08-058164Actual
915168.002023-01-048173Actual
28231737.002024-07-068165Actual
22071251.002024-01-048166Actual
32246298.642024-10-0581611Actual
26744622.322024-05-0581213Actual
19068736.002023-10-068117Actual
1789587.002023-09-068126Actual
33549434.592024-11-0581213Actual
19749331.002023-11-068164Actual
12623480.002023-04-068164Budget
20872502.002023-12-078165Actual
8076650.002022-12-078114Budget
388341319.292025-04-068118Actual
3786480.002022-08-068165Budget
25139842.002024-04-058117Actual
6113280.002022-10-068116Budget
292571111.002024-08-058114Actual
25294513.212024-04-058168Actual
16123458.672023-07-078128Actual
28370253.002024-07-068146Actual
23400146.512024-02-0481411Actual
33464503.962024-11-0581612Actual
18779395.002023-10-068115Actual
19687265.002023-11-068173Actual
7379275.002022-11-068146Actual
691200.002022-05-068156Budget
12890100.002023-04-068126Budget
4707709.002022-09-068114Actual
29881113.532024-08-0581211Actual
34823648.002025-01-048163Actual
1727572.042023-08-0681211Actual
382381061.002025-04-068113Actual
11573480.002023-03-068115Budget
20097722.002023-11-068117Actual
3461200.002022-08-068163Budget
33970109.002024-12-068126Actual
13424522.302023-04-068168Actual
36853274.172025-02-0481112Actual
7016480.002022-11-068164Budget
11905127.002023-03-068156Actual
33885768.002024-12-068165Actual
30650209.002024-09-058146Actual
37534332.002025-03-068166Actual
18099468.002023-09-068167Actual
4769480.002022-09-068164Budget
26451116.722024-05-0581211Actual
25913644.002024-05-058115Actual
13033200.002023-04-068156Budget
32046740.492024-10-058168Actual
8686650.002022-12-078117Budget
37180251.002025-03-068173Actual
24791307.002024-04-058164Actual
14051643.002023-05-068167Actual
3791249.702025-03-0681511Actual
9396380.002023-01-048165Budget
303831148.002024-09-058114Actual
3961380.002022-08-068136Budget
22249443.512024-01-048128Actual
4441458.672022-08-068168Actual
14674342.002023-06-068164Actual
16566617.002023-08-068163Actual
38982210.342025-04-0681211Actual
33998412.002024-12-068136Actual
6160200.002022-10-068126Budget
38003257.152025-03-0681112Actual
1384481.002023-05-068126Actual
1641626.292023-07-0781112Actual
2095785.002023-12-078126Actual
30147206.522024-08-0581113Actual
26505132.682024-05-0581411Actual
19715570.002023-11-068114Actual
11106200.002023-02-048128Budget
5893382.002022-10-068164Actual
21159509.002023-12-078167Actual
18872221.002023-10-068116Actual
35121126.002025-01-048126Actual
33256203.952024-11-0581211Actual
1345650.002022-06-068114Actual
3688167.782025-02-0481212Actual
22455229.492024-01-0481611Actual
1956549.002022-06-068117Actual
27690343.322024-06-0581611Actual
1830436.932023-09-0681211Actual
13898205.002023-05-068146Actual
2993280.002022-07-078166Budget
6303152.002022-10-068156Actual
31750405.002024-10-058136Actual
33638983.002024-12-068113Actual
11059480.002023-02-048118Budget
36654561.412025-02-0481111Actual
29443319.002024-08-058116Actual
12185480.002023-03-068118Budget
14880306.002023-06-068136Actual
10188243.002023-02-048163Actual
3213835.952022-07-078118Actual
8216520.002022-12-078115Actual
36763117.782025-02-0481511Actual
2251313.532024-01-0481112Actual
30921851.102024-09-058168Actual
1815200.002022-06-068156Budget
35149372.002025-01-048136Actual
1644313.532023-07-0781212Actual
4383502.612022-08-068128Actual
32926144.002024-11-058156Actual
34699474.942024-12-0681213Actual
9395500.002023-01-048165Actual
21480143.312023-12-0781611Actual
31273239.852024-09-0581113Actual
20040221.002023-11-068166Actual
18814512.002023-10-068165Actual
20007119.002023-11-068156Actual

Generated 2025-06-05 18:26:17.277 UTC