[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 992  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19281232.682023-10-0281111Actual
23400146.512024-01-3181411Actual
8747480.002022-12-038167Budget
10314650.002023-01-318114Budget
1080280.002022-05-028168Budget
16002741.002023-07-038117Actual
26115130.002024-05-018156Actual
30624353.002024-09-018136Actual
21628891.002023-12-318113Actual
4383502.612022-08-028128Actual
23226417.762024-01-318128Actual
19630650.002023-11-028163Actual
20251614.732023-11-028168Actual
4056164.002022-08-028156Actual
3962372.002022-08-028136Actual
1138462.002023-03-028173Actual
38451730.002025-04-028115Actual
1933663.532023-10-0281311Actual
2394052.002024-03-018126Actual
34351588.002024-12-0281111Actual
12987280.002023-04-028146Budget
23346110.342024-01-3181211Actual
36795294.382025-01-3181611Actual
7750316.242022-11-028128Actual
2036463.532023-11-0281311Actual
4910480.002022-09-028165Budget
10782186.002023-01-318156Actual
1816125.002022-06-028156Actual
36151886.002025-01-318115Actual
2892869.912024-07-0281212Actual
4768509.002022-09-028164Actual
22163637.002023-12-318167Actual
6631280.002022-10-028128Budget
972480.002022-05-028118Budget
9940975.342022-12-318118Actual
30206443.372024-08-0181613Actual
35175225.002024-12-318146Actual
20040221.002023-11-028166Actual
9396380.002022-12-318165Budget
19927104.002023-11-028126Actual
19955306.002023-11-028136Actual
18064743.002023-09-028117Actual
12293280.002023-03-028168Budget
13362200.002023-04-028128Budget
20745651.002023-12-038114Actual
8215480.002022-12-038115Budget
915168.002022-12-318173Actual
8826669.282022-12-038118Actual
27192409.002024-06-018136Actual
13174550.002023-04-028117Budget
9522139.002022-12-318126Actual
37745819.282025-03-028168Actual
3587700.002022-08-028114Actual
154991112.002023-07-038113Actual
12561672.002023-04-028114Actual
35646344.382024-12-3181611Actual
7563715.002022-11-028117Actual
12512133.002023-04-028173Actual
23373132.682024-01-3181311Actual
1160380.002022-06-028113Budget
5238280.002022-09-028166Budget
34406300.762024-12-0281311Actual
19423197.572023-10-0281611Actual
8136480.002022-12-038164Budget
38150420.562025-03-0281213Actual
11763186.002023-03-028126Actual
15022819.002023-06-028117Actual
13034217.002023-04-028156Actual
37885336.942025-03-0281411Actual
17390218.852023-08-0281611Actual
2653227.362024-05-0181511Actual
29761628.372024-08-018128Actual
291371073.002024-08-018113Actual
31007113.532024-09-0181211Actual
13506965.002023-05-028113Actual
28344440.002024-07-028136Actual
15860315.002023-07-038136Actual
281041346.002024-07-028114Actual
18331106.082023-09-0281311Actual
15912160.002023-07-038156Actual
13628494.002023-05-028114Actual
1847730.552023-09-0281112Actual
129690.002022-06-028173Budget
29172635.002024-08-018163Actual
10639130.002023-01-318126Actual
3864280.002022-08-028116Budget
14051643.002023-05-028167Actual
2469779.002022-07-038114Actual
28396198.002024-07-028156Actual
34943828.002024-12-318164Actual
4581200.002022-09-028163Budget
29550165.002024-08-018156Actual
29229278.002024-08-018173Actual
33970109.002024-12-028126Actual
9572401.002022-12-318136Actual
14315101.822023-05-0281411Actual
4580214.002022-09-028163Actual
3727480.002022-08-028115Budget
5832650.002022-10-028114Budget
16215232.682023-07-0381111Actual
4195550.002022-08-028117Budget
9338478.002022-12-318115Actual
15886186.002023-07-038146Actual
1161386.002022-06-028113Actual
17090.002022-05-028173Budget
11106200.002023-01-318128Budget
8356414.002022-12-038116Actual
14767359.002023-06-028165Actual
37031446.872025-01-3181613Actual
1526335.872023-06-0281211Actual
24672637.002024-04-018163Actual
326331346.002024-11-018114Actual
37534332.002025-03-028166Actual
35559256.082024-12-3181311Actual
28607655.642024-07-028128Actual
375911019.002025-03-028117Actual
2051022.042023-11-0281112Actual
5893382.002022-10-028164Actual
36244409.002025-01-318116Actual
12891122.002023-04-028126Actual
360591321.002025-01-318114Actual
18157842.012023-09-028118Actual
1632436.932023-07-0381511Actual
27867224.062024-06-0181113Actual
645243.002022-05-028146Actual
2527380.002022-07-038164Budget
4196468.002022-08-028117Actual
337581099.002024-12-028114Actual
15057643.002023-06-028167Actual
28138717.002024-07-028164Actual
14852104.002023-06-028126Actual
29470105.002024-08-018126Actual
6771435.002022-11-028113Actual
28076254.002024-07-028173Actual
13363405.632023-04-028128Actual
2204280.002022-06-028168Budget
25494183.742024-04-0181611Actual
24143549.002024-03-018167Actual
5504280.002022-09-028128Budget
36476828.002025-01-318167Actual
31034330.552024-09-0181311Actual
14732542.002023-06-028115Actual
690996.002022-11-028173Actual
17975104.002023-09-028156Actual
31926850.002024-10-018167Actual
37123797.002025-03-028163Actual
14640577.002023-06-028114Actual
22038117.002023-12-318156Actual
690890.002022-11-028173Budget
35974653.002025-01-318163Actual
29969326.302024-08-0181611Actual
302631136.002024-09-018113Actual
17155370.792023-08-028128Actual
2664480.002022-07-038165Budget
7017459.002022-11-028164Actual
10591280.002023-01-318116Budget
32046740.492024-10-018168Actual
36351198.002025-01-318156Actual
5644380.002022-10-028113Budget
30147206.522024-08-0181113Actual
32423610.042024-10-0181213Actual
2555220.972024-04-0181112Actual
9523200.002022-12-318126Budget
15805279.002023-07-038116Actual
7234384.002022-11-028116Actual
1876251.002022-06-028166Actual
23913312.002024-03-018116Actual
10128347.002023-01-318113Actual
18276185.872023-09-0281111Actual
7485280.002022-11-028166Budget
17034709.002023-08-028117Actual
28962450.772024-07-0281612Actual
1404421.002022-06-028164Actual
37449361.002025-03-028136Actual
3783197.572025-03-0281211Actual
206251023.002023-12-038113Actual
17329149.702023-08-0281411Actual
3072689.002022-07-038117Actual
7332380.002022-11-028136Budget
38954461.412025-04-0281111Actual
25174614.002024-04-018167Actual
29935283.742024-08-0181411Actual
14016585.002023-05-028117Actual
23015180.002024-01-318156Actual
2934167.002022-07-038156Actual
2095749.582022-06-028118Actual
39217581.622025-04-0281612Actual
18218592.002023-09-028168Actual
3961380.002022-08-028136Budget
382381061.002025-04-028113Actual
14906175.002023-06-028146Actual
6257280.002022-10-028146Budget
6113280.002022-10-028116Budget
751280.002022-05-028166Budget
38273608.002025-04-028163Actual
17717384.002023-09-028164Actual
2543499.702024-04-0181411Actual
38862537.452025-04-028128Actual
9073250.002022-12-318163Actual
37711835.952025-03-028128Actual
2342737.992024-01-3181511Actual
21419146.512023-12-0381411Actual
296401093.002024-08-018117Actual
36999497.752025-01-3181213Actual
1021382.912022-05-028128Actual
12043550.002023-03-028117Budget
9198715.002022-12-318114Actual
36093811.002025-01-318164Actual
27547499.702024-06-0181111Actual
7155445.002022-11-028165Actual
34614559.282024-12-0281612Actual
18659132.002023-10-028173Actual
19807488.002023-11-028115Actual
218650.002022-05-028114Budget
28019703.002024-07-028163Actual
33943375.002024-12-028116Actual
11167414.732023-01-318168Actual
34580126.292024-12-0281212Actual
319841351.112024-10-018118Actual
15534585.002023-07-038163Actual
27927685.482024-06-0181613Actual
32605322.002024-11-018173Actual
5318488.002022-09-028117Actual
33793717.002024-12-028164Actual
30921851.102024-09-018168Actual
24052199.002024-03-018166Actual
7331401.002022-11-028136Actual
19011260.002023-10-028166Actual
20391140.122023-11-0281411Actual
34494461.412024-12-0281611Actual
21986330.002023-12-318136Actual
372081275.002025-03-028114Actual
13033200.002023-04-028156Budget
1644313.532023-07-0381212Actual
15143402.602023-06-028128Actual
9199650.002022-12-318114Budget
38571162.002025-04-028126Actual
13094289.002023-04-028166Actual
26478139.062024-05-0181311Actual
2496956.002024-04-018126Actual
2665942.252024-05-0181612Actual
7235380.002022-11-028116Budget
242198.002022-07-038173Actual
10688391.002023-01-318136Actual
18927289.002023-10-028136Actual
17189507.152023-08-028168Actual
2743304.002022-07-038116Actual
33851753.002024-12-028115Actual
4707709.002022-09-028114Actual
12701596.002023-04-028115Actual
151151084.432023-06-028118Actual
28429300.002024-07-028166Actual
16779512.002023-08-028165Actual
12185480.002023-03-028118Budget
370881180.002025-03-028113Actual
18872221.002023-10-028116Actual
26089160.002024-05-018146Actual
38651208.002025-04-028156Actual
7891380.002022-12-038113Budget
6210380.002022-10-028136Budget
750302.002022-05-028166Actual
22850395.002024-01-318165Actual
11858280.002023-03-028146Budget
7378200.002022-11-028146Budget
31835284.002024-10-018166Actual
2195885.002023-12-318126Actual
36299412.002025-01-318136Actual
331081255.652024-11-018118Actual
30569344.002024-09-018116Actual
22340220.982023-12-3181111Actual
2142280.002022-06-028128Budget
37421115.002025-03-028126Actual
30676168.002024-09-018156Actual
16358128.422023-07-0381611Actual
5972480.002022-10-028115Budget
4335642.002022-08-028118Actual
32726827.002024-11-018115Actual
3865369.002022-08-028116Actual
31363.002022-05-028113Actual
34552322.042024-12-0281112Actual
2538035.872024-04-0181211Actual
11715345.002023-03-028116Actual
21392149.702023-12-0381311Actual
36031195.002025-01-318173Actual
6304200.002022-10-028156Budget
1789587.002023-09-028126Actual
11574556.002023-03-028115Actual
802993.002022-12-038173Actual
36654561.412025-01-3181111Actual
802890.002022-12-038173Budget
36384286.002025-01-318166Actual
22249443.512023-12-318128Actual
35326836.002024-12-318167Actual
692162.002022-05-028156Actual
3284697.002024-11-018126Actual
2662540.122024-05-0181112Actual
31153377.362024-09-0181112Actual
10512380.002023-01-318165Budget
25294513.212024-04-018168Actual
29385691.002024-08-018165Actual
7564650.002022-11-028117Budget
16744525.002023-08-028115Actual
10129380.002023-01-318113Budget
24942223.002024-04-018116Actual
387411102.002025-04-028117Actual
31776228.002024-10-018146Actual
330161127.002024-11-018117Actual
691200.002022-05-028156Budget
31181130.552024-09-0181212Actual
8933296.542022-12-038168Actual
29881113.532024-08-0181211Actual
3261316.242022-07-038128Actual
36763117.782025-01-3181511Actual
7282200.002022-11-028126Budget
26869775.002024-06-018163Actual
1744814.592023-08-0281112Actual
2153827.362023-12-0381112Actual
219650.002022-05-028114Actual
2840423.002022-07-038136Actual
11494494.002023-03-028164Actual
35532223.102024-12-3181211Actual
38123329.332025-03-0281113Actual
16892308.002023-08-028136Actual
29853510.342024-08-0181111Actual
365341502.622025-01-318118Actual
5085380.002022-09-028136Budget
31722107.002024-10-018126Actual
22638598.002024-01-318163Actual
4441458.672022-08-028168Actual
30596162.002024-09-018126Actual
5132192.002022-09-028146Actual
22455229.492023-12-3181611Actual
39183150.762025-04-0281212Actual
32874376.002024-11-018136Actual
30355258.002024-09-018173Actual
165311004.002023-08-028113Actual
7156380.002022-11-028165Budget
28754253.962024-07-0281311Actual
27809581.622024-06-0181612Actual
24320169.912024-03-0181111Actual
2015436.002022-06-028167Actual
24997327.002024-04-018136Actual
36596642.002025-01-318168Actual
10189200.002023-01-318163Budget
28370253.002024-07-028146Actual
23460193.322024-01-3181611Actual
31750405.002024-10-018136Actual
23260458.672024-01-318168Actual
20717137.002023-12-038173Actual
175631102.002023-09-028113Actual
30709259.002024-09-018166Actual
3343069.912024-11-0181212Actual
7624480.002022-11-028167Budget
1686479.002023-08-028126Actual
10980480.002023-01-318167Budget
5706232.002022-10-028163Actual
7623535.002022-11-028167Actual
9862480.002022-12-318167Budget
26505132.682024-05-0181411Actual
28521707.002024-07-028167Actual
242090.002022-07-038173Budget
1443314.592023-05-0281212Actual
1830436.932023-09-0281211Actual
9072280.002022-12-318163Budget
2933200.002022-07-038156Budget
3803165.652025-03-0281212Actual
17127916.252023-08-028118Actual
246371023.002024-04-018113Actual
15591177.002023-07-038173Actual
33256203.952024-11-0181211Actual
1440623.102023-05-0281112Actual
341391093.002024-12-028117Actual
5707200.002022-10-028163Budget
22368101.822023-12-3181211Actual
15317140.122023-06-0281411Actual
32548602.002024-11-018163Actual
38181732.842025-03-0281613Actual
2144633.742023-12-0381511Actual
35586250.762024-12-3181411Actual
352911019.002024-12-318117Actual
3005570.972024-08-0181212Actual
17923347.002023-09-028136Actual
37475275.002025-03-028146Actual
13757351.002023-05-028165Actual
1735637.992023-08-0281511Actual
25049102.002024-04-018156Actual
4521329.002022-09-028113Actual
313891115.002024-10-018113Actual
29350806.002024-08-018115Actual
14173478.362023-05-028168Actual
12106480.002023-03-028167Budget
1768280.002022-06-028146Budget
34731415.292024-12-0281613Actual
3785561.002022-08-028165Actual
24020175.002024-03-018156Actual
26777457.402024-05-0181613Actual
17949160.002023-09-028146Actual
33885768.002024-12-028165Actual
34174657.002024-12-028167Actual
1838532.672023-09-0281511Actual
22071251.002023-12-318166Actual
17598686.002023-09-028163Actual
5378386.002022-09-028167Actual
22395132.682023-12-3181311Actual
12763370.002023-04-028165Actual
27218291.002024-06-018146Actual
2561127.362024-04-0181612Actual
38625221.002025-04-028146Actual
22723582.002024-01-318114Actual
1750644.382023-08-0281612Actual
2452125.232024-03-0181112Actual
21839542.002023-12-318115Actual
30380.002022-05-028113Budget
29080443.372024-07-0281613Actual
2095785.002023-12-038126Actual
9989280.002022-12-318128Budget
35036585.002024-12-318165Actual
2203434.422022-06-028168Actual
22012214.002023-12-318146Actual
25696878.002024-05-018113Actual
11859248.002023-03-028146Actual
16297135.872023-07-0381411Actual
1020280.002022-05-028128Budget
3912200.002022-08-028126Budget
17189.002022-05-028173Actual
10979509.002023-01-318167Actual
15945221.002023-07-038166Actual
23855452.002024-03-018165Actual
9802650.002022-12-318117Budget
2355034.802024-01-3181612Actual
1877280.002022-06-028166Budget
5037200.002022-09-028126Budget
2880859.272024-07-0281511Actual
3586650.002022-08-028114Budget
33549434.592024-11-0181213Actual
26834975.002024-06-018113Actual
19103708.002023-10-028167Actual
13662431.002023-05-028164Actual
26926260.002024-06-018173Actual
12940380.002023-04-028136Budget
1540922.042023-06-0281112Actual
11433729.002023-03-028114Actual
36562608.672025-01-318128Actual
20190946.552023-11-028118Actual
597380.002022-05-028136Budget
7096436.002022-11-028115Actual
5457480.002022-09-028118Budget
22282434.422023-12-318168Actual
2033768.852023-11-0281211Actual
12939384.002023-04-028136Actual
19223458.672023-10-028168Actual
891418.002022-05-028167Actual
12622514.002023-04-028164Actual
8453406.002022-12-038136Actual
973779.882022-05-028118Actual
6691414.732022-10-028168Actual
32926144.002024-11-018156Actual
9475380.002022-12-318116Budget
12434221.002023-04-028163Actual
1930937.992023-10-0281211Actual
9259480.002022-12-318164Budget
1939076.292023-10-0281511Actual

Generated 2025-06-01 21:04:24.076 UTC