[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 768  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-12-0281113Actual
2095749.582022-06-028118Actual
16918200.002023-08-028146Actual
18687609.002023-10-028114Actual
21719124.002023-12-318173Actual
347881061.002024-12-318113Actual
27489592.002024-06-018168Actual
34260796.552024-12-028128Actual
10639130.002023-01-318126Actual
36972460.912025-01-3181113Actual
34024260.002024-12-028146Actual
4256380.002022-08-028167Budget
3460237.002022-08-028163Actual
2355034.802024-01-3181612Actual
6691414.732022-10-028168Actual
6441715.002022-10-028117Actual
2016380.002022-06-028167Budget
18602579.002023-10-028163Actual
3727480.002022-08-028115Budget
10129380.002023-01-318113Budget
20040221.002023-11-028166Actual
28138717.002024-07-028164Actual
25948558.002024-05-018165Actual
263021475.352024-05-018118Actual
22758354.002024-01-318164Actual
330161127.002024-11-018117Actual
11573480.002023-03-028115Budget
27244144.002024-06-018156Actual
11495480.002023-03-028164Budget
382381061.002025-04-028113Actual
2743304.002022-07-038116Actual
32605322.002024-11-018173Actual
28842294.382024-07-0281611Actual
14051643.002023-05-028167Actual
31332446.872024-09-0181613Actual
6034480.002022-10-028165Budget
33943375.002024-12-028116Actual
18218592.002023-09-028168Actual
191611192.012023-10-028118Actual
4769480.002022-09-028164Budget
597380.002022-05-028136Budget
24375102.892024-03-0181311Actual
15235230.552023-06-0281111Actual
21124585.002023-12-038117Actual
13424522.302023-04-028168Actual
16095940.492023-07-038118Actual
11763186.002023-03-028126Actual
315091210.002024-10-018114Actual
30380.002022-05-028113Budget
32423610.042024-10-0181213Actual
12763370.002023-04-028165Actual
28396198.002024-07-028156Actual
1851044.382023-09-0281612Actual
33344340.132024-11-0181611Actual
24052199.002024-03-018166Actual
29583299.002024-08-018166Actual
32819394.002024-11-018116Actual
14852104.002023-06-028126Actual
27656119.912024-06-0181511Actual
387411102.002025-04-028117Actual
22128657.002023-12-318117Actual
17189.002022-05-028173Actual
2143417.762022-06-028128Actual
2033768.852023-11-0281211Actual
279380.002022-05-028164Budget
4196468.002022-08-028117Actual
27690343.322024-06-0181611Actual
129761.002022-06-028173Actual
11306255.002023-03-028163Actual
36682198.642025-01-3181211Actual
17302101.822023-08-0281311Actual
20007119.002023-11-028156Actual
37336715.002025-03-028165Actual
19596955.002023-11-028113Actual
7564650.002022-11-028117Budget
35121126.002024-12-318126Actual
8453406.002022-12-038136Actual
19630650.002023-11-028163Actual
1624280.002022-06-028116Budget
29020343.362024-07-0281113Actual
10511427.002023-01-318165Actual
16686361.002023-08-028164Actual
39183150.762025-04-0281212Actual
359550.002022-05-028115Budget
27575167.782024-06-0181211Actual
12940380.002023-04-028136Budget
38862537.452025-04-028128Actual
1446439.062023-05-0281612Actual
5504280.002022-09-028128Budget
29443319.002024-08-018116Actual
6957650.002022-11-028114Budget
16215232.682023-07-0381111Actual
2434872.042024-03-0181211Actual
12987280.002023-04-028146Budget
27894671.442024-06-0181213Actual
1020280.002022-05-028128Budget
36093811.002025-01-318164Actual
23226417.762024-01-318128Actual
11058851.102023-01-318118Actual
3912200.002022-08-028126Budget
2892869.912024-07-0281212Actual
915090.002022-12-318173Budget
34082264.002024-12-028166Actual
10841316.002023-01-318166Actual
1876251.002022-06-028166Actual
891418.002022-05-028167Actual
313891115.002024-10-018113Actual
16037650.002023-07-038167Actual
29675772.002024-08-018167Actual
4659124.002022-09-028173Actual
35149372.002024-12-318136Actual
17247191.192023-08-0281111Actual
1641626.292023-07-0381112Actual
9988537.452022-12-318128Actual
11812401.002023-03-028136Actual
15057643.002023-06-028167Actual
419414.002022-05-028165Actual
11905127.002023-03-028156Actual
23015180.002024-01-318156Actual
6692280.002022-10-028168Budget
23260458.672024-01-318168Actual
13236486.002023-04-028167Actual
27079585.002024-06-018165Actual
9802650.002022-12-318117Budget
1583255.002023-07-038126Actual
31544693.002024-10-018164Actual
3284697.002024-11-018126Actual
2653227.362024-05-0181511Actual
15860315.002023-07-038136Actual
36853274.172025-01-3181112Actual
9012380.002022-12-318113Budget
7623535.002022-11-028167Actual
2203434.422022-06-028168Actual
219650.002022-05-028114Actual
14932150.002023-06-028156Actual
37745819.282025-03-028168Actual
5505463.212022-09-028128Actual
26423281.622024-05-0181111Actual
9989280.002022-12-318128Budget
22603984.002024-01-318113Actual
34351588.002024-12-0281111Actual
3319425.332022-07-038168Actual
31424635.002024-10-018163Actual
5566280.002022-09-028168Budget
2993280.002022-07-038166Budget
16944131.002023-08-028156Actual
12843317.002023-04-028116Actual
9522139.002022-12-318126Actual
10734280.002023-01-318146Budget
10512380.002023-01-318165Budget
690996.002022-11-028173Actual
5706232.002022-10-028163Actual
34494461.412024-12-0281611Actual
28019703.002024-07-028163Actual
22695252.002024-01-318173Actual
23105643.002024-01-318117Actual
7378200.002022-11-028146Budget
23318177.362024-01-3181111Actual
34943828.002024-12-318164Actual
30801780.002024-09-018167Actual
18721387.002023-10-028164Actual
645243.002022-05-028146Actual
35732150.762024-12-3181212Actual
2496956.002024-04-018126Actual
35175225.002024-12-318146Actual
18358106.082023-09-0281411Actual
20251614.732023-11-028168Actual
2880859.272024-07-0281511Actual
22368101.822023-12-3181211Actual
7426200.002022-11-028156Budget
27809581.622024-06-0181612Actual
38599424.002025-04-028136Actual
21628891.002023-12-318113Actual
19900260.002023-11-028116Actual
35704369.912024-12-3181112Actual
2095785.002023-12-038126Actual
26869775.002024-06-018163Actual
29881113.532024-08-0181211Actual
33256203.952024-11-0181211Actual
1079370.792022-05-028168Actual
7485280.002022-11-028166Budget
29292657.002024-08-018164Actual
7235380.002022-11-028116Budget
364411149.002025-01-318117Actual
14612127.002023-06-028173Actual
12185480.002023-03-028118Budget
18185385.942023-09-028128Actual
35883457.402024-12-3181613Actual
3688167.782025-01-3181212Actual
9396380.002022-12-318165Budget
1769283.002022-06-028146Actual
1219280.002022-06-028163Budget
13314480.002023-04-028118Budget
1673135.002022-06-028126Actual
2254646.502023-12-3181612Actual
1735637.992023-08-0281511Actual
37475275.002025-03-028146Actual
2839380.002022-07-038136Budget
1838532.672023-09-0281511Actual
6956650.002022-11-028114Actual
26148179.002024-05-018166Actual
17034709.002023-08-028117Actual
5037200.002022-09-028126Budget
4195550.002022-08-028117Budget
23855452.002024-03-018165Actual
972480.002022-05-028118Budget
17810478.002023-09-028165Actual
22638598.002024-01-318163Actual
31061273.102024-09-0181411Actual
10919591.002023-01-318117Actual
37031446.872025-01-3181613Actual
1384481.002023-05-028126Actual
26008181.002024-05-018116Actual
16358128.422023-07-0381611Actual
12891122.002023-04-028126Actual
27277282.002024-06-018166Actual
33730224.002024-12-028173Actual
38684332.002025-04-028166Actual
2662540.122024-05-0181112Actual
13898205.002023-05-028146Actual
31722107.002024-10-018126Actual
12986307.002023-04-028146Actual
39036350.772025-04-0281411Actual
14111931.402023-05-028118Actual
5644380.002022-10-028113Budget
12842280.002023-04-028116Budget
6256313.002022-10-028146Actual
22012214.002023-12-318146Actual
30089489.072024-08-0181612Actual
22282434.422023-12-318168Actual
10314650.002023-01-318114Budget
4056164.002022-08-028156Actual
21747567.002023-12-318114Actual
25790191.002024-05-018173Actual
35850469.682024-12-3181213Actual
1483550.002022-06-028115Budget
9013358.002022-12-318113Actual
26566152.892024-05-0181611Actual
26115130.002024-05-018156Actual
1161386.002022-06-028113Actual
35446749.582024-12-318168Actual
2840423.002022-07-038136Actual
2469779.002022-07-038114Actual
20452135.872023-11-0281611Actual
16892308.002023-08-028136Actual
29229278.002024-08-018173Actual
28429300.002024-07-028166Actual
24109733.002024-03-018117Actual
360499.002022-05-028115Actual
38776722.002025-04-028167Actual
18979115.002023-10-028156Actual
22963305.002024-01-318136Actual
36244409.002025-01-318116Actual
33228529.492024-11-0181111Actual
14674342.002023-06-028164Actual
2136599.702023-12-0381211Actual
33970109.002024-12-028126Actual
6583798.072022-10-028118Actual
37858330.552025-03-0281311Actual
35504436.942024-12-3181111Actual
4116372.002022-08-028166Actual
13095280.002023-04-028166Budget
13957246.002023-05-028166Actual
21011223.002023-12-038146Actual
30147206.522024-08-0181113Actual
281041346.002024-07-028114Actual
1847730.552023-09-0281112Actual
28727148.632024-07-0281211Actual
34731415.292024-12-0281613Actual
2664480.002022-07-038165Budget
2934167.002022-07-038156Actual
2283383.002022-07-038113Actual
7095480.002022-11-028115Budget
9801637.002022-12-318117Actual
9474391.002022-12-318116Actual
4520380.002022-09-028113Budget
27137302.002024-06-018116Actual
331081255.652024-11-018118Actual
4909464.002022-09-028165Actual
27629281.622024-06-0181411Actual
19103708.002023-10-028167Actual
34406300.762024-12-0281311Actual
36186605.002025-01-318165Actual
1948113.532023-10-0281112Actual
26834975.002024-06-018113Actual
31750405.002024-10-018136Actual
25049102.002024-04-018156Actual
38150420.562025-03-0281213Actual
29550165.002024-08-018156Actual
12435200.002023-04-028163Budget
9338478.002022-12-318115Actual
5456948.072022-09-028118Actual
915168.002022-12-318173Actual
11858280.002023-03-028146Budget
25731608.002024-05-018163Actual
7750316.242022-11-028128Actual
36031195.002025-01-318173Actual
32132226.302024-10-0181211Actual
19842386.002023-11-028165Actual
22249443.512023-12-318128Actual
22850395.002024-01-318165Actual
8137482.002022-12-038164Actual
32396376.702024-10-0181113Actual
3728468.002022-08-028115Actual
38273608.002025-04-028163Actual
349081240.002024-12-318114Actual
26451116.722024-05-0181211Actual
6210380.002022-10-028136Budget
16566617.002023-08-028163Actual
269541088.002024-06-018114Actual
35326836.002024-12-318167Actual
35036585.002024-12-318165Actual
22723582.002024-01-318114Actual
2036463.532023-11-0281311Actual
11059480.002023-01-318118Budget
11574556.002023-03-028115Actual
23762456.002024-03-018164Actual
29795723.822024-08-018168Actual
1138462.002023-03-028173Actual
19189555.642023-10-028128Actual
2527380.002022-07-038164Budget
1404421.002022-06-028164Actual
8748468.002022-12-038167Actual
28231737.002024-07-028165Actual
5036139.002022-09-028126Actual
1815200.002022-06-028156Budget
3133414.002022-07-038167Actual
17949160.002023-09-028146Actual
1721380.002022-06-028136Budget
34552322.042024-12-0281112Actual
35001921.002024-12-318115Actual
5972480.002022-10-028115Budget
21873366.002023-12-318165Actual
5238280.002022-09-028166Budget
24729123.002024-04-018173Actual
6831281.002022-11-028163Actual
7096436.002022-11-028115Actual
23994218.002024-03-018146Actual
31802180.002024-10-018156Actual
33283216.722024-11-0181311Actual
6503491.002022-10-028167Actual
33673614.002024-12-028163Actual
690890.002022-11-028173Budget
34293608.672024-12-028168Actual
2452125.232024-03-0181112Actual
28370253.002024-07-028146Actual
13628494.002023-05-028114Actual
9198715.002022-12-318114Actual
6160200.002022-10-028126Budget
18007249.002023-09-028166Actual
17189507.152023-08-028168Actual
32304349.702024-10-0181112Actual
10374386.002023-01-318164Actual
27046802.002024-06-018115Actual
22816504.002024-01-318115Actual
12764380.002023-04-028165Budget
36562608.672025-01-318128Actual
25082270.002024-04-018166Actual
501361.002022-05-028116Actual
6771435.002022-11-028113Actual
1160380.002022-06-028113Budget
16837309.002023-08-028116Actual
32959351.002024-11-018166Actual
2790100.002022-07-038126Budget
13363405.632023-04-028128Actual
11762100.002023-03-028126Budget
9618200.002022-12-318146Budget
341391093.002024-12-028117Actual
8747480.002022-12-038167Budget
129690.002022-06-028173Budget
1443314.592023-05-0281212Actual
27455867.762024-06-018128Actual
16623275.002023-08-028173Actual
29080443.372024-07-0281613Actual
38003257.152025-03-0281112Actual
32246298.642024-10-0181611Actual
23699124.002024-03-018173Actual
1405380.002022-06-028164Budget
20097722.002023-11-028117Actual
12294378.362023-03-028168Actual
17717384.002023-09-028164Actual
32338457.152024-10-0181612Actual
4383502.612022-08-028128Actual
22221851.102023-12-318118Actual
15654395.002023-07-038164Actual
5832650.002022-10-028114Budget
318921071.002024-10-018117Actual
5645329.002022-10-028113Actual
751280.002022-05-028166Budget
1021382.912022-05-028128Actual
19223458.672023-10-028168Actual
34050182.002024-12-028156Actual
17598686.002023-09-028163Actual
13541707.002023-05-028163Actual
218650.002022-05-028114Budget
33050802.002024-11-018167Actual
13174550.002023-04-028117Budget
20717137.002023-12-038173Actual
18953159.002023-10-028146Actual
34379113.532024-12-0281211Actual
11965275.002023-03-028166Actual
15747452.002023-07-038165Actual
28076254.002024-07-028173Actual
9723280.002022-12-318166Budget
5457480.002022-09-028118Budget
31637761.002024-10-018165Actual
892380.002022-05-028167Budget
9861393.002022-12-318167Actual
1647427.362023-07-0381612Actual
2051022.042023-11-0281112Actual
17923347.002023-09-028136Actual
21986330.002023-12-318136Actual
15591177.002023-07-038173Actual
38486806.002025-04-028165Actual
11859248.002023-03-028146Actual
21662656.002023-12-318163Actual
2053713.532023-11-0281212Actual
23913312.002024-03-018116Actual
38651208.002025-04-028156Actual
31776228.002024-10-018146Actual
32513983.002024-11-018113Actual
11246439.002023-03-028113Actual
37534332.002025-03-028166Actual
365341502.622025-01-318118Actual
16779512.002023-08-028165Actual
37945359.282025-03-0281611Actual
1345650.002022-06-028114Actual
206251023.002023-12-038113Actual
3864280.002022-08-028116Budget
4008280.002022-08-028146Budget
23968321.002024-03-018136Actual
7624480.002022-11-028167Budget
4707709.002022-09-028114Actual
30766994.002024-09-018117Actual
28344440.002024-07-028136Actual
3260280.002022-07-038128Budget
34699474.942024-12-0281213Actual
13924152.002023-05-028156Actual
7283176.002022-11-028126Actual
3320280.002022-07-038168Budget
12233200.002023-03-028128Budget
6363280.002022-10-028166Budget
36476828.002025-01-318167Actual
296401093.002024-08-018117Actual
36763117.782025-01-3181511Actual
13033200.002023-04-028156Budget
1545382.002022-06-028165Actual
36795294.382025-01-3181611Actual
24884425.002024-04-018165Actual
15712421.002023-07-038115Actual
26505132.682024-05-0181411Actual

Generated 2025-06-01 15:55:18.404 UTC