[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 480  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-12-038115Actual
18979115.002023-10-028156Actual
36853274.172025-01-3181112Actual
2840423.002022-07-038136Actual
22963305.002024-01-318136Actual
319841351.112024-10-018118Actual
23140702.002024-01-318167Actual
1446439.062023-05-0281612Actual
3962372.002022-08-028136Actual
370881180.002025-03-028113Actual
32959351.002024-11-018166Actual
8357380.002022-12-038116Budget
3213835.952022-07-038118Actual
26926260.002024-06-018173Actual
5238280.002022-09-028166Budget
31544693.002024-10-018164Actual
5892480.002022-10-028164Budget
2355034.802024-01-3181612Actual
17302101.822023-08-0281311Actual
29350806.002024-08-018115Actual
360591321.002025-01-318114Actual
34433267.792024-12-0281411Actual
31215536.942024-09-0181612Actual
33970109.002024-12-028126Actual
3134380.002022-07-038167Budget
17868315.002023-09-028116Actual
30624353.002024-09-018136Actual
12622514.002023-04-028164Actual
26717217.052024-05-0181113Actual
12184725.342023-03-028118Actual
10512380.002023-01-318165Budget
3320280.002022-07-038168Budget
18779395.002023-10-028115Actual
5504280.002022-09-028128Budget
34672446.872024-12-0281113Actual
3399378.002022-08-028113Actual
36709260.342025-01-3181311Actual
353841305.652024-12-318118Actual
2839380.002022-07-038136Budget
23913312.002024-03-018116Actual
597380.002022-05-028136Budget
30147206.522024-08-0181113Actual
279841104.002024-07-028113Actual
15351214.592023-06-0281611Actual
25731608.002024-05-018163Actual
3460237.002022-08-028163Actual
34460101.822024-12-0281511Actual
18358106.082023-09-0281411Actual
22071251.002023-12-318166Actual
38599424.002025-04-028136Actual
36271103.002025-01-318126Actual
25049102.002024-04-018156Actual
20391140.122023-11-0281411Actual
38330185.002025-04-028173Actual
7425116.002022-11-028156Actual
12434221.002023-04-028163Actual
12891122.002023-04-028126Actual
35559256.082024-12-3181311Actual
36795294.382025-01-3181611Actual
3865369.002022-08-028116Actual
24884425.002024-04-018165Actual
16623275.002023-08-028173Actual
23318177.362024-01-3181111Actual
2653227.362024-05-0181511Actual
7702655.642022-11-028118Actual
12293280.002023-03-028168Budget
33549434.592024-11-0181213Actual
17090.002022-05-028173Budget
10781200.002023-01-318156Budget
4055200.002022-08-028156Budget
9571380.002022-12-318136Budget
12939384.002023-04-028136Actual
751280.002022-05-028166Budget
31481246.002024-10-018173Actual
8215480.002022-12-038115Budget
39036350.772025-04-0281411Actual
38486806.002025-04-028165Actual
13314480.002023-04-028118Budget
25023180.002024-04-018146Actual
6034480.002022-10-028165Budget
303831148.002024-09-018114Actual
13662431.002023-05-028164Actual
33851753.002024-12-028115Actual
29969326.302024-08-0181611Actual
5785100.002022-10-028173Budget
11762100.002023-03-028126Budget
4196468.002022-08-028117Actual
13817295.002023-05-028116Actual
35586250.762024-12-3181411Actual
387411102.002025-04-028117Actual
4521329.002022-09-028113Actual
35504436.942024-12-3181111Actual
38571162.002025-04-028126Actual
25294513.212024-04-018168Actual
20985324.002023-12-038136Actual
31835284.002024-10-018166Actual
34050182.002024-12-028156Actual
23015180.002024-01-318156Actual
10840280.002023-01-318166Budget
1443314.592023-05-0281212Actual
3005570.972024-08-0181212Actual
308591625.352024-09-018118Actual
12986307.002023-04-028146Actual
24320169.912024-03-0181111Actual
29172635.002024-08-018163Actual
20309243.322023-11-0281111Actual
13722563.002023-05-028115Actual
26869775.002024-06-018163Actual
5318488.002022-09-028117Actual
27690343.322024-06-0181611Actual
4768509.002022-09-028164Actual
3961380.002022-08-028136Budget
7331401.002022-11-028136Actual
360499.002022-05-028115Actual
8827480.002022-12-038118Budget
2662540.122024-05-0181112Actual
25082270.002024-04-018166Actual
2743304.002022-07-038116Actual
11059480.002023-01-318118Budget
2992358.002022-07-038166Actual
1744814.592023-08-0281112Actual
18721387.002023-10-028164Actual
8607280.002022-12-038166Budget
10267100.002023-01-318173Budget
692162.002022-05-028156Actual
37534332.002025-03-028166Actual
420480.002022-05-028165Budget
9012380.002022-12-318113Budget
359550.002022-05-028115Budget
1345650.002022-06-028114Actual
27218291.002024-06-018146Actual
38451730.002025-04-028115Actual
1955550.002022-06-028117Budget
31776228.002024-10-018146Actual
11247380.002023-03-028113Budget
22128657.002023-12-318117Actual
2143417.762022-06-028128Actual
16944131.002023-08-028156Actual
13872251.002023-05-028136Actual
33464503.962024-11-0181612Actual
26089160.002024-05-018146Actual
18927289.002023-10-028136Actual
31095362.472024-09-0181611Actual
11964280.002023-03-028166Budget
14880306.002023-06-028136Actual
191611192.012023-10-028118Actual
13628494.002023-05-028114Actual
8874280.002022-12-038128Budget
2343280.002022-07-038163Budget
37885336.942025-03-0281411Actual
37449361.002025-03-028136Actual
2016380.002022-06-028167Budget
13094289.002023-04-028166Actual
30298683.002024-09-018163Actual
11306255.002023-03-028163Actual
129690.002022-06-028173Budget
9474391.002022-12-318116Actual
5456948.072022-09-028118Actual
331081255.652024-11-018118Actual
6504380.002022-10-028167Budget
31363.002022-05-028113Actual
29583299.002024-08-018166Actual
4116372.002022-08-028166Actual
2053713.532023-11-0281212Actual
37711835.952025-03-028128Actual
32159264.592024-10-0181311Actual
32012717.762024-10-018128Actual
27656119.912024-06-0181511Actual
28641634.432024-07-028168Actual
1953932.672023-10-0281612Actual
3586650.002022-08-028114Budget
2095749.582022-06-028118Actual
38123329.332025-03-0281113Actual
2527380.002022-07-038164Budget
21392149.702023-12-0381311Actual
7426200.002022-11-028156Budget
4909464.002022-09-028165Actual
2543499.702024-04-0181411Actual
15805279.002023-07-038116Actual
7563715.002022-11-028117Actual
5036139.002022-09-028126Actual
690996.002022-11-028173Actual
383581259.002025-04-028114Actual
20007119.002023-11-028156Actual
1950814.592023-10-0281212Actual
18276185.872023-09-0281111Actual
6363280.002022-10-028166Budget
30979442.262024-09-0181111Actual
19900260.002023-11-028116Actual
19749331.002023-11-028164Actual
26451116.722024-05-0181211Actual
37501202.002025-03-028156Actual
11433729.002023-03-028114Actual
7017459.002022-11-028164Actual
14111931.402023-05-028118Actual
10687380.002023-01-318136Budget
35121126.002024-12-318126Actual
20132473.002023-11-028167Actual
29047664.422024-07-0281213Actual
29908317.792024-08-0181311Actual
8747480.002022-12-038167Budget
1673135.002022-06-028126Actual
1816125.002022-06-028156Actual
37745819.282025-03-028168Actual
33638983.002024-12-028113Actual
9522139.002022-12-318126Actual
19842386.002023-11-028165Actual
29443319.002024-08-018116Actual
5971561.002022-10-028115Actual
12512133.002023-04-028173Actual
30766994.002024-09-018117Actual
31637761.002024-10-018165Actual
31273239.852024-09-0181113Actual
9073250.002022-12-318163Actual
1405380.002022-06-028164Budget
4334480.002022-08-028118Budget
5378386.002022-09-028167Actual
35175225.002024-12-318146Actual
1789587.002023-09-028126Actual
17775399.002023-09-028115Actual
38896710.192025-04-028168Actual
4335642.002022-08-028118Actual
30596162.002024-09-018126Actual
30650209.002024-09-018146Actual
28396198.002024-07-028156Actual
691200.002022-05-028156Budget
1079370.792022-05-028168Actual
32819394.002024-11-018116Actual
22758354.002024-01-318164Actual
37243858.002025-03-028164Actual
2605550.002022-07-038115Budget
35149372.002024-12-318136Actual
20097722.002023-11-028117Actual
281041346.002024-07-028114Actual
6830280.002022-11-028163Budget
9258546.002022-12-318164Actual
4580214.002022-09-028163Actual
3343069.912024-11-0181212Actual
10782186.002023-01-318156Actual
12843317.002023-04-028116Actual
11858280.002023-03-028146Budget
13541707.002023-05-028163Actual
7283176.002022-11-028126Actual
24375102.892024-03-0181311Actual
22368101.822023-12-3181211Actual
23373132.682024-01-3181311Actual
14173478.362023-05-028168Actual
1544244.382023-06-0281612Actual
7096436.002022-11-028115Actual
349081240.002024-12-318114Actual
10188243.002023-01-318163Actual
388341319.292025-04-028118Actual
31695351.002024-10-018116Actual
279183.002022-07-038126Actual
5707200.002022-10-028163Budget
13423280.002023-04-028168Budget
2892869.912024-07-0281212Actual
5566280.002022-09-028168Budget
32246298.642024-10-0181611Actual
33256203.952024-11-0181211Actual
1933663.532023-10-0281311Actual
10920550.002023-01-318117Budget
1483550.002022-06-028115Budget
6113280.002022-10-028116Budget
28842294.382024-07-0281611Actual
10735319.002023-01-318146Actual
35234291.002024-12-318166Actual
16837309.002023-08-028116Actual
19687265.002023-11-028173Actual
24729123.002024-04-018173Actual
16095940.492023-07-038118Actual
9618200.002022-12-318146Budget
30801780.002024-09-018167Actual
23346110.342024-01-3181211Actual
5645329.002022-10-028113Actual
27809581.622024-06-0181612Actual
3538100.002022-08-028173Budget
4195550.002022-08-028117Budget
23198832.912024-01-318118Actual
12890100.002023-04-028126Budget
26505132.682024-05-0181411Actual
1020280.002022-05-028128Budget
246371023.002024-04-018113Actual
36736229.492025-01-3181411Actual
17390218.852023-08-0281611Actual
28699510.342024-07-0281111Actual
9396380.002022-12-318165Budget
15177473.822023-06-028168Actual
31181130.552024-09-0181212Actual
26148179.002024-05-018166Actual
13506965.002023-05-028113Actual
19223458.672023-10-028168Actual
36186605.002025-01-318165Actual
2538035.872024-04-0181211Actual
39183150.762025-04-0281212Actual
7484246.002022-11-028166Actual
4706650.002022-09-028114Budget
3212480.002022-07-038118Budget
11715345.002023-03-028116Actual
7951257.002022-12-038163Actual
36351198.002025-01-318156Actual
8404161.002022-12-038126Actual
2933200.002022-07-038156Budget
2886280.002022-07-038146Budget
16037650.002023-07-038167Actual
33228529.492024-11-0181111Actual
9619215.002022-12-318146Actual
3727480.002022-08-028115Budget
2342216.002022-07-038163Actual
16123458.672023-07-038128Actual
27748394.382024-06-0181112Actual
36682198.642025-01-3181211Actual
9337480.002022-12-318115Budget
8875385.942022-12-038128Actual
5706232.002022-10-028163Actual
31602815.002024-10-018115Actual
8548207.002022-12-038156Actual
32874376.002024-11-018136Actual
14674342.002023-06-028164Actual
915168.002022-12-318173Actual
22816504.002024-01-318115Actual
34174657.002024-12-028167Actual
17598686.002023-09-028163Actual
12940380.002023-04-028136Budget
22638598.002024-01-318163Actual
32926144.002024-11-018156Actual
31034330.552024-09-0181311Actual
11763186.002023-03-028126Actual
9199650.002022-12-318114Budget
6303152.002022-10-028156Actual
3913177.002022-08-028126Actual
11058851.102023-01-318118Actual
3587700.002022-08-028114Actual
29795723.822024-08-018168Actual
39009210.342025-04-0281311Actual
18687609.002023-10-028114Actual
285791537.472024-07-028118Actual
269541088.002024-06-018114Actual
16686361.002023-08-028164Actual
10590338.002023-01-318116Actual
24849416.002024-04-018115Actual
10639130.002023-01-318126Actual
15591177.002023-07-038173Actual
6630385.942022-10-028128Actual
3864280.002022-08-028116Budget
24942223.002024-04-018116Actual
90278.002022-05-028163Actual
1939076.292023-10-0281511Actual
17923347.002023-09-028136Actual
4008280.002022-08-028146Budget
28138717.002024-07-028164Actual
20190946.552023-11-028118Actual
2136599.702023-12-0381211Actual
14051643.002023-05-028167Actual
18419138.002023-09-0281611Actual
21719124.002023-12-318173Actual
17127916.252023-08-028118Actual
2742280.002022-07-038116Budget
16270103.952023-07-0381311Actual
34406300.762024-12-0281311Actual
242198.002022-07-038173Actual
3261316.242022-07-038128Actual
12233200.002023-03-028128Budget
10050200.002022-12-318168Budget
4848572.002022-09-028115Actual
3648445.002022-08-028164Actual
26988686.002024-06-018164Actual
17247191.192023-08-0281111Actual
12763370.002023-04-028165Actual
832532.002022-05-028117Actual
9802650.002022-12-318117Budget
2790100.002022-07-038126Budget
9198715.002022-12-318114Actual
29229278.002024-08-018173Actual
13095280.002023-04-028166Budget
38003257.152025-03-0281112Actual
11167414.732023-01-318168Actual
15143402.602023-06-028128Actual
2195885.002023-12-318126Actual
14521864.002023-06-028113Actual
341391093.002024-12-028117Actual
9723280.002022-12-318166Budget
364411149.002025-01-318117Actual
15654395.002023-07-038164Actual
19068736.002023-10-028117Actual
29385691.002024-08-018165Actual
39217581.622025-04-0281612Actual
13363405.632023-04-028128Actual
23855452.002024-03-018165Actual
5086350.002022-09-028136Actual
7751280.002022-11-028128Budget
1440623.102023-05-0281112Actual
10189200.002023-01-318163Budget
3072689.002022-07-038117Actual
129761.002022-06-028173Actual
1647427.362023-07-0381612Actual
28607655.642024-07-028128Actual
35883457.402024-12-3181613Actual
11965275.002023-03-028166Actual
4910480.002022-09-028165Budget
1722410.002022-06-028136Actual
29853510.342024-08-0181111Actual
13924152.002023-05-028156Actual
750302.002022-05-028166Actual
4056164.002022-08-028156Actual
12513100.002023-04-028173Budget
34552322.042024-12-0281112Actual
5132192.002022-09-028146Actual
1160380.002022-06-028113Budget
17717384.002023-09-028164Actual
6257280.002022-10-028146Budget
35412642.002024-12-318128Actual
11636530.002023-03-028165Actual
9666123.002022-12-318156Actual
27192409.002024-06-018136Actual
29498421.002024-08-018136Actual
39155356.082025-04-0281112Actual
296401093.002024-08-018117Actual
21873366.002023-12-318165Actual
11573480.002023-03-028115Budget
25494183.742024-04-0181611Actual
11432650.002023-03-028114Budget
23994218.002024-03-018146Actual
33283216.722024-11-0181311Actual
24463227.362024-03-0181611Actual
690890.002022-11-028173Budget
16215232.682023-07-0381111Actual
1721380.002022-06-028136Budget
5833787.002022-10-028114Actual
26242725.002024-05-018167Actual
263021475.352024-05-018118Actual
34731415.292024-12-0281613Actual
16002741.002023-07-038117Actual
19189555.642023-10-028128Actual
2452125.232024-03-0181112Actual
28429300.002024-07-028166Actual
9665200.002022-12-318156Budget

Generated 2025-06-01 05:47:34.374 UTC