[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 768  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20309243.322023-11-0681111Actual
34672446.872024-12-0681113Actual
4848572.002022-09-068115Actual
19103708.002023-10-068167Actual
10687380.002023-02-048136Budget
4008280.002022-08-068146Budget
6583798.072022-10-068118Actual
1647427.362023-07-0781612Actual
10128347.002023-02-048113Actual
15945221.002023-07-078166Actual
36914423.112025-02-0481612Actual
2665942.252024-05-0581612Actual
39275345.122025-04-0681113Actual
12940380.002023-04-068136Budget
36244409.002025-02-048116Actual
297331331.412024-08-058118Actual
18872221.002023-10-068116Actual
2557915.652024-04-0581212Actual
16686361.002023-08-068164Actual
14906175.002023-06-068146Actual
11636530.002023-03-068165Actual
5972480.002022-10-068115Budget
2603560.002024-05-058126Actual
1851044.382023-09-0681612Actual
29470105.002024-08-058126Actual
23260458.672024-02-048168Actual
2606551.002022-07-078115Actual
38123329.332025-03-0681113Actual
27277282.002024-06-058166Actual
3005570.972024-08-0581212Actual
27455867.762024-06-058128Actual
175631102.002023-09-068113Actual
34823648.002025-01-048163Actual
25818778.002024-05-058114Actual
25696878.002024-05-058113Actual
9072280.002023-01-048163Budget
1344650.002022-06-068114Budget
1747514.592023-08-0681212Actual
382381061.002025-04-068113Actual
36596642.002025-02-048168Actual
38684332.002025-04-068166Actual
1948113.532023-10-0681112Actual
34082264.002024-12-068166Actual
4520380.002022-09-068113Budget
12622514.002023-04-068164Actual
18687609.002023-10-068114Actual
5645329.002022-10-068113Actual
313891115.002024-10-058113Actual
39217581.622025-04-0681612Actual
501361.002022-05-068116Actual
16123458.672023-07-078128Actual
24849416.002024-04-058115Actual
15235230.552023-06-0681111Actual
31602815.002024-10-058115Actual
30569344.002024-09-058116Actual
39302627.582025-04-0681213Actual
12623480.002023-04-068164Budget
18157842.012023-09-068118Actual
5457480.002022-09-068118Budget
12185480.002023-03-068118Budget
2840423.002022-07-078136Actual
4988280.002022-09-068116Budget
39009210.342025-04-0681311Actual
4441458.672022-08-068168Actual
315091210.002024-10-058114Actual
2653227.362024-05-0581511Actual
2742280.002022-07-078116Budget
37243858.002025-03-068164Actual
27748394.382024-06-0581112Actual
21037164.002023-12-078156Actual
5644380.002022-10-068113Budget
7235380.002022-11-068116Budget
1750644.382023-08-0681612Actual
6034480.002022-10-068165Budget
6692280.002022-10-068168Budget
13817295.002023-05-068116Actual
10129380.002023-02-048113Budget
36972460.912025-02-0481113Actual
11495480.002023-03-068164Budget
19715570.002023-11-068114Actual
832532.002022-05-068117Actual
33998412.002024-12-068136Actual
8215480.002022-12-078115Budget
2394052.002024-03-058126Actual
13872251.002023-05-068136Actual
2993280.002022-07-078166Budget
5706232.002022-10-068163Actual
1624332.672023-07-0781211Actual
35765609.282025-01-0481612Actual
16095940.492023-07-078118Actual
24463227.362024-03-0581611Actual
29761628.372024-08-058128Actual
31722107.002024-10-058126Actual
372081275.002025-03-068114Actual
29385691.002024-08-058165Actual
33970109.002024-12-068126Actual
22963305.002024-02-048136Actual
5892480.002022-10-068164Budget
4256380.002022-08-068167Budget
27079585.002024-06-058165Actual
6161157.002022-10-068126Actual
26717217.052024-05-0581113Actual
25260502.612024-04-058128Actual
6630385.942022-10-068128Actual
18659132.002023-10-068173Actual
8454380.002022-12-078136Budget
38776722.002025-04-068167Actual
14288142.252023-05-0681311Actual
1876251.002022-06-068166Actual
24757627.002024-04-058114Actual
16651678.002023-08-068114Actual
37501202.002025-03-068156Actual
31061273.102024-09-0581411Actual
22012214.002024-01-048146Actual
4335642.002022-08-068118Actual
8606310.002022-12-078166Actual
30476770.002024-09-058115Actual
3906349.702025-04-0681511Actual
6256313.002022-10-068146Actual
7332380.002022-11-068136Budget
16002741.002023-07-078117Actual
2136599.702023-12-0781211Actual
22282434.422024-01-048168Actual
1138462.002023-03-068173Actual
3284697.002024-11-058126Actual
31215536.942024-09-0581612Actual
36351198.002025-02-048156Actual
5378386.002022-09-068167Actual
20985324.002023-12-078136Actual
12843317.002023-04-068116Actual
3398380.002022-08-068113Budget
4706650.002022-09-068114Budget
29020343.362024-07-0681113Actual
5085380.002022-09-068136Budget
10267100.002023-02-048173Budget
19630650.002023-11-068163Actual
284861215.002024-07-068117Actual
32104461.412024-10-0581111Actual
1838532.672023-09-0681511Actual
37625834.002025-03-068167Actual
6362235.002022-10-068166Actual
12372350.002023-04-068113Actual
37180251.002025-03-068173Actual
25049102.002024-04-058156Actual
21719124.002024-01-048173Actual
11385100.002023-03-068173Budget
35704369.912025-01-0481112Actual
28699510.342024-07-0681111Actual
1544244.382023-06-0681612Actual
22816504.002024-02-048115Actual
13423280.002023-04-068168Budget
29675772.002024-08-058167Actual
19687265.002023-11-068173Actual
15805279.002023-07-078116Actual
27046802.002024-06-058115Actual
27867224.062024-06-0581113Actual
598372.002022-05-068136Actual
9013358.002023-01-048113Actual
12294378.362023-03-068168Actual
12561672.002023-04-068114Actual
26423281.622024-05-0581111Actual
1933663.532023-10-0681311Actual
15912160.002023-07-078156Actual
1769283.002022-06-068146Actual
2254646.502024-01-0481612Actual
20930236.002023-12-078116Actual
24320169.912024-03-0581111Actual
279380.002022-05-068164Budget
16566617.002023-08-068163Actual
246371023.002024-04-058113Actual
35412642.002025-01-048128Actual
2143417.762022-06-068128Actual
34293608.672024-12-068168Actual
376831310.202025-03-068118Actual
31695351.002024-10-058116Actual
25294513.212024-04-058168Actual
7485280.002022-11-068166Budget
549129.002022-05-068126Actual
10590338.002023-02-048116Actual
90278.002022-05-068163Actual
10919591.002023-02-048117Actual
34699474.942024-12-0681213Actual
11306255.002023-03-068163Actual
6691414.732022-10-068168Actual
1160380.002022-06-068113Budget
2546170.972024-04-0581511Actual
10639130.002023-02-048126Actual
26148179.002024-05-058166Actual
2204280.002022-06-068168Budget
23762456.002024-03-058164Actual
12233200.002023-03-068128Budget
35850469.682025-01-0481213Actual
6441715.002022-10-068117Actual
23015180.002024-02-048156Actual
7016480.002022-11-068164Budget
22695252.002024-02-048173Actual
1721380.002022-06-068136Budget
5707200.002022-10-068163Budget
18331106.082023-09-0681311Actual
30380.002022-05-068113Budget
13541707.002023-05-068163Actual
973779.882022-05-068118Actual
38393686.002025-04-068164Actual
8500200.002022-12-078146Budget
3587700.002022-08-068114Actual
10512380.002023-02-048165Budget
22758354.002024-02-048164Actual
8547200.002022-12-078156Budget
360499.002022-05-068115Actual
13235480.002023-04-068167Budget
12701596.002023-04-068115Actual
31776228.002024-10-058146Actual
7156380.002022-11-068165Budget
17247191.192023-08-0681111Actual
548100.002022-05-068126Budget
359550.002022-05-068115Budget
34460101.822024-12-0681511Actual
291371073.002024-08-058113Actual
8453406.002022-12-078136Actual
20745651.002023-12-078114Actual
31095362.472024-09-0581611Actual
12434221.002023-04-068163Actual
11433729.002023-03-068114Actual
6304200.002022-10-068156Budget
30418870.002024-09-058164Actual
32012717.762024-10-058128Actual
9665200.002023-01-048156Budget
7484246.002022-11-068166Actual
7951257.002022-12-078163Actual
10781200.002023-02-048156Budget
285791537.472024-07-068118Actual
38544319.002025-04-068116Actual
30089489.072024-08-0581612Actual
18899109.002023-10-068126Actual
20007119.002023-11-068156Actual
14315101.822023-05-0681411Actual
26566152.892024-05-0581611Actual
33522369.682024-11-0581113Actual
14612127.002023-06-068173Actual
30174492.492024-08-0581213Actual
23607967.002024-03-058113Actual
185671144.002023-10-068113Actual
10374386.002023-02-048164Actual
35732150.762025-01-0481212Actual
6582480.002022-10-068118Budget
34943828.002025-01-048164Actual
1583255.002023-07-078126Actual
9722266.002023-01-048166Actual
2343280.002022-07-078163Budget
10049473.822023-01-048168Actual
326331346.002024-11-058114Actual
5318488.002022-09-068117Actual
28196752.002024-07-068115Actual
23105643.002024-02-048117Actual
21628891.002024-01-048113Actual
34731415.292024-12-0681613Actual
1529097.572023-06-0681311Actual
23460193.322024-02-0481611Actual
31363.002022-05-068113Actual
2831698.002024-07-068126Actual
9941480.002023-01-048118Budget
1722410.002022-06-068136Actual
5133280.002022-09-068146Budget
33673614.002024-12-068163Actual
19927104.002023-11-068126Actual
15619527.002023-07-078114Actual
23373132.682024-02-0481311Actual
18419138.002023-09-0681611Actual
21873366.002024-01-048165Actual
3538100.002022-08-068173Budget
30027339.062024-08-0581112Actual
337581099.002024-12-068114Actual
20097722.002023-11-068117Actual
4910480.002022-09-068165Budget
36031195.002025-02-048173Actual
30766994.002024-09-058117Actual
2662540.122024-05-0581112Actual
17810478.002023-09-068165Actual
16037650.002023-07-078167Actual
9723280.002023-01-048166Budget
1443314.592023-05-0681212Actual
36299412.002025-02-048136Actual
9619215.002023-01-048146Actual
27137302.002024-06-058116Actual
16944131.002023-08-068156Actual
36763117.782025-02-0481511Actual
11965275.002023-03-068166Actual
12512133.002023-04-068173Actual
38862537.452025-04-068128Actual
16744525.002023-08-068115Actual
35094299.002025-01-048116Actual
891418.002022-05-068167Actual
31481246.002024-10-058173Actual
11574556.002023-03-068115Actual
10266100.002023-02-048173Actual
34351588.002024-12-0681111Actual
6770380.002022-11-068113Budget
29524248.002024-08-058146Actual
23968321.002024-03-058136Actual
3212480.002022-07-078118Budget
13315842.012023-04-068118Actual
26089160.002024-05-058146Actual
218650.002022-05-068114Budget
38451730.002025-04-068115Actual
24942223.002024-04-058116Actual
25913644.002024-05-058115Actual
5036139.002022-09-068126Actual
802890.002022-12-078173Budget
342321305.652024-12-068118Actual
8357380.002022-12-078116Budget
37945359.282025-03-0681611Actual
12293280.002023-03-068168Budget
2664480.002022-07-078165Budget
4334480.002022-08-068118Budget
11762100.002023-03-068126Budget
5456948.072022-09-068118Actual
32605322.002024-11-058173Actual
16297135.872023-07-0781411Actual
11059480.002023-02-048118Budget
28842294.382024-07-0681611Actual
14825256.002023-06-068116Actual
6631280.002022-10-068128Budget
2777673.102024-06-0581212Actual
35001921.002025-01-048115Actual
31153377.362024-09-0581112Actual
750302.002022-05-068166Actual
2342216.002022-07-078163Actual
3962372.002022-08-068136Actual
8278414.002022-12-078165Actual
8933296.542022-12-078168Actual
29881113.532024-08-0581211Actual
7812301.092022-11-068168Actual
15534585.002023-07-078163Actual
9073250.002023-01-048163Actual
37885336.942025-03-0681411Actual
16215232.682023-07-0781111Actual
31424635.002024-10-058163Actual
39097403.962025-04-0681611Actual
242198.002022-07-078173Actual
3072689.002022-07-078117Actual
22908248.002024-02-048116Actual
8875385.942022-12-078128Actual
32132226.302024-10-0581211Actual
2540796.512024-04-0581311Actual
21839542.002024-01-048115Actual
10688391.002023-02-048136Actual
38625221.002025-04-068146Actual
1847730.552023-09-0681112Actual
4707709.002022-09-068114Actual
11763186.002023-03-068126Actual
17949160.002023-09-068146Actual
3912200.002022-08-068126Budget
37711835.952025-03-068128Actual
4382280.002022-08-068128Budget
2282380.002022-07-078113Budget
23318177.362024-02-0481111Actual
3865369.002022-08-068116Actual
13236486.002023-04-068167Actual
38896710.192025-04-068168Actual
35234291.002025-01-048166Actual
17155370.792023-08-068128Actual
18358106.082023-09-0681411Actual
7234384.002022-11-068116Actual
25790191.002024-05-058173Actual
7703480.002022-11-068118Budget
9012380.002023-01-048113Budget
8137482.002022-12-078164Actual
29350806.002024-08-058115Actual
35532223.102025-01-0481211Actual
245487.142024-03-0581212Actual
9474391.002023-01-048116Actual
5317550.002022-09-068117Budget
1546480.002022-06-068165Budget
274271269.292024-06-058118Actual
32046740.492024-10-058168Actual
2933200.002022-07-078156Budget
18953159.002023-10-068146Actual
21124585.002023-12-078117Actual
2790100.002022-07-078126Budget
30624353.002024-09-058136Actual
22340220.982024-01-0481111Actual
32456420.562024-10-0581613Actual
2283383.002022-07-078113Actual
14521864.002023-06-068113Actual
2468650.002022-07-078114Budget
32513983.002024-11-058113Actual
35586250.762025-01-0481411Actual
15317140.122023-06-0681411Actual
33136620.792024-11-058128Actual
14111931.402023-05-068118Actual
2934167.002022-07-078156Actual
27894671.442024-06-0581213Actual
219650.002022-05-068114Actual
2526405.002022-07-078164Actual
35883457.402025-01-0481613Actual
11635380.002023-03-068165Budget
7155445.002022-11-068165Actual
972480.002022-05-068118Budget
29583299.002024-08-058166Actual
38982210.342025-04-0681211Actual
1624280.002022-06-068116Budget
331081255.652024-11-058118Actual
37534332.002025-03-068166Actual
33256203.952024-11-0581211Actual
308591625.352024-09-058118Actual
12842280.002023-04-068116Budget
33310207.152024-11-0581411Actual
11107402.602023-02-048128Actual
20780414.002023-12-078164Actual
7890332.002022-12-078113Actual
34880275.002025-01-048173Actual
13424522.302023-04-068168Actual
1686479.002023-08-068126Actual
11812401.002023-03-068136Actual
23400146.512024-02-0481411Actual
690996.002022-11-068173Actual
2527380.002022-07-078164Budget
22249443.512024-01-048128Actual
13174550.002023-04-068117Budget
10638100.002023-02-048126Budget
21480143.312023-12-0781611Actual
34580126.292024-12-0681212Actual
36736229.492025-02-0481411Actual
6830280.002022-11-068163Budget
28727148.632024-07-0681211Actual
28962450.772024-07-0681612Actual
17923347.002023-09-068136Actual
8685514.002022-12-078117Actual
15177473.822023-06-068168Actual
252321051.102024-04-058118Actual
27164138.002024-06-058126Actual
33793717.002024-12-068164Actual
7891380.002022-12-078113Budget
32726827.002024-11-058115Actual
17127916.252023-08-068118Actual
165311004.002023-08-068113Actual
33050802.002024-11-058167Actual
12560650.002023-04-068114Budget
1768280.002022-06-068146Budget
18007249.002023-09-068166Actual
12513100.002023-04-068173Budget
30921851.102024-09-058168Actual
37475275.002025-03-068146Actual
2458033.742024-03-0581612Actual
242090.002022-07-078173Budget
3688167.782025-02-0481212Actual
37301860.002025-03-068115Actual
32338457.152024-10-0581612Actual
296401093.002024-08-058117Actual
10591280.002023-02-048116Budget
35326836.002025-01-048167Actual
27602350.772024-06-0581311Actual
3586650.002022-08-068114Budget
29969326.302024-08-0581611Actual
12184725.342023-03-068118Actual
12435200.002023-04-068163Budget

Generated 2025-06-05 09:35:24.815 UTC