[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822023-08-0481311Actual
14906175.002023-06-048146Actual
34024260.002024-12-048146Actual
36244409.002025-02-028116Actual
30887592.002024-09-038128Actual
18979115.002023-10-048156Actual
3539107.002022-08-048173Actual
13757351.002023-05-048165Actual
25818778.002024-05-038114Actual
22163637.002024-01-028167Actual
8547200.002022-12-058156Budget
2777673.102024-06-0381212Actual
5644380.002022-10-048113Budget
17189.002022-05-048173Actual
1750644.382023-08-0481612Actual
690996.002022-11-048173Actual
8454380.002022-12-058136Budget
245487.142024-03-0381212Actual
284861215.002024-07-048117Actual
7155445.002022-11-048165Actual
29020343.362024-07-0481113Actual
12185480.002023-03-048118Budget
7703480.002022-11-048118Budget
20872502.002023-12-058165Actual
14016585.002023-05-048117Actual
29350806.002024-08-038115Actual
6441715.002022-10-048117Actual
35765609.282025-01-0281612Actual
8136480.002022-12-058164Budget
10782186.002023-02-028156Actual
29881113.532024-08-0381211Actual
10840280.002023-02-028166Budget
3913177.002022-08-048126Actual
263021475.352024-05-038118Actual
9801637.002023-01-028117Actual
1876251.002022-06-048166Actual
36031195.002025-02-028173Actual
39009210.342025-04-0481311Actual
21986330.002024-01-028136Actual
8076650.002022-12-058114Budget
3791249.702025-03-0481511Actual
37534332.002025-03-048166Actual
22128657.002024-01-028117Actual
39302627.582025-04-0481213Actual
5318488.002022-09-048117Actual
644280.002022-05-048146Budget
296401093.002024-08-038117Actual
18185385.942023-09-048128Actual
16002741.002023-07-058117Actual
9396380.002023-01-028165Budget
285791537.472024-07-048118Actual
5037200.002022-09-048126Budget
16270103.952023-07-0581311Actual
20218532.912023-11-048128Actual
1672100.002022-06-048126Budget
14852104.002023-06-048126Actual
5378386.002022-09-048167Actual
32761790.002024-11-038165Actual
38544319.002025-04-048116Actual
12986307.002023-04-048146Actual
38150420.562025-03-0481213Actual
37885336.942025-03-0481411Actual
1440623.102023-05-0481112Actual
915168.002023-01-028173Actual
21747567.002024-01-028114Actual
29047664.422024-07-0481213Actual
31273239.852024-09-0381113Actual
12294378.362023-03-048168Actual
2095785.002023-12-058126Actual
25082270.002024-04-038166Actual
23198832.912024-02-028118Actual
1744814.592023-08-0481112Actual
11763186.002023-03-048126Actual
10454480.002023-02-028115Budget
4847480.002022-09-048115Budget
2056842.252023-11-0481612Actual
29853510.342024-08-0381111Actual
12434221.002023-04-048163Actual
548100.002022-05-048126Budget
9199650.002023-01-028114Budget
27489592.002024-06-038168Actual
6363280.002022-10-048166Budget
29498421.002024-08-038136Actual
13034217.002023-04-048156Actual
32132226.302024-10-0381211Actual
32104461.412024-10-0381111Actual
2442934.802024-03-0381511Actual
2839380.002022-07-058136Budget
302631136.002024-09-038113Actual
34406300.762024-12-0481311Actual
14932150.002023-06-048156Actual
23105643.002024-02-028117Actual
1544244.382023-06-0481612Actual
6503491.002022-10-048167Actual
3319425.332022-07-058168Actual
2053713.532023-11-0481212Actual
30355258.002024-09-038173Actual
27334994.002024-06-038117Actual
2538035.872024-04-0381211Actual
6630385.942022-10-048128Actual
22221851.102024-01-028118Actual
4521329.002022-09-048113Actual
28138717.002024-07-048164Actual
23226417.762024-02-028128Actual
8357380.002022-12-058116Budget
28370253.002024-07-048146Actual
242090.002022-07-058173Budget
3399378.002022-08-048113Actual
2342737.992024-02-0281511Actual
9338478.002023-01-028115Actual
3461200.002022-08-048163Budget
34614559.282024-12-0481612Actual
17329149.702023-08-0481411Actual
17655122.002023-09-048173Actual
33885768.002024-12-048165Actual
11858280.002023-03-048146Budget
11306255.002023-03-048163Actual
37336715.002025-03-048165Actual
30676168.002024-09-038156Actual
29080443.372024-07-0481613Actual
1345650.002022-06-048114Actual
34731415.292024-12-0481613Actual
9475380.002023-01-028116Budget
26834975.002024-06-038113Actual
14965223.002023-06-048166Actual
16944131.002023-08-048156Actual
22603984.002024-02-028113Actual
31363.002022-05-048113Actual
1020280.002022-05-048128Budget
36682198.642025-02-0281211Actual
19842386.002023-11-048165Actual
2195885.002024-01-028126Actual
16037650.002023-07-058167Actual
33310207.152024-11-0381411Actual
206251023.002023-12-058113Actual
10266100.002023-02-028173Actual
10188243.002023-02-028163Actual
2663551.002022-07-058165Actual
11433729.002023-03-048114Actual
13872251.002023-05-048136Actual
3962372.002022-08-048136Actual
14640577.002023-06-048114Actual
17090.002022-05-048173Budget
36271103.002025-02-028126Actual
5377380.002022-09-048167Budget
11494494.002023-03-048164Actual
2293558.002024-02-028126Actual
18064743.002023-09-048117Actual
1686479.002023-08-048126Actual
37180251.002025-03-048173Actual
28900377.362024-07-0481112Actual
388341319.292025-04-048118Actual
14233195.442023-05-0481111Actual
349081240.002025-01-028114Actual
1160380.002022-06-048113Budget
35974653.002025-02-028163Actual
2468650.002022-07-058114Budget
16918200.002023-08-048146Actual
25731608.002024-05-038163Actual
31034330.552024-09-0381311Actual
26744622.322024-05-0381213Actual
22963305.002024-02-028136Actual
17923347.002023-09-048136Actual
17683516.002023-09-048114Actual
13362200.002023-04-048128Budget
33522369.682024-11-0381113Actual
14732542.002023-06-048115Actual
34699474.942024-12-0481213Actual
26089160.002024-05-038146Actual
33136620.792024-11-038128Actual
8500200.002022-12-058146Budget
1877280.002022-06-048166Budget
21873366.002024-01-028165Actual
8827480.002022-12-058118Budget
1644313.532023-07-0581212Actual
3727480.002022-08-048115Budget
11964280.002023-03-048166Budget
1484643.002022-06-048115Actual
14555686.002023-06-048163Actual
387411102.002025-04-048117Actual
3865369.002022-08-048116Actual
2153827.362023-12-0581112Actual
4768509.002022-09-048164Actual
9259480.002023-01-028164Budget
1443314.592023-05-0481212Actual
2355034.802024-02-0281612Actual
24757627.002024-04-038114Actual
1930937.992023-10-0481211Actual
38065609.282025-03-0481612Actual
8748468.002022-12-058167Actual
892380.002022-05-048167Budget
1830436.932023-09-0481211Actual
2041877.362023-11-0481511Actual
16566617.002023-08-048163Actual
6304200.002022-10-048156Budget
6362235.002022-10-048166Actual
1483550.002022-06-048115Budget
38954461.412025-04-0481111Actual
23373132.682024-02-0281311Actual
13315842.012023-04-048118Actual
13628494.002023-05-048114Actual
38003257.152025-03-0481112Actual
129690.002022-06-048173Budget
16779512.002023-08-048165Actual
12105409.002023-03-048167Actual
2394052.002024-03-038126Actual
2496956.002024-04-038126Actual
10315650.002023-02-028114Actual
13423280.002023-04-048168Budget
36299412.002025-02-028136Actual
13722563.002023-05-048115Actual
10639130.002023-02-028126Actual
1080280.002022-05-048168Budget
37123797.002025-03-048163Actual
501361.002022-05-048116Actual
33170749.582024-11-038168Actual
32874376.002024-11-038136Actual
22012214.002024-01-028146Actual
15351214.592023-06-0481611Actual
6257280.002022-10-048146Budget
8405200.002022-12-058126Budget
2561127.362024-04-0381612Actual
25948558.002024-05-038165Actual
31215536.942024-09-0381612Actual
8685514.002022-12-058117Actual
13314480.002023-04-048118Budget
16651678.002023-08-048114Actual
31181130.552024-09-0381212Actual
4334480.002022-08-048118Budget
360591321.002025-02-028114Actual
6956650.002022-11-048114Actual
337581099.002024-12-048114Actual
31695351.002024-10-038116Actual
18602579.002023-10-048163Actual
21067263.002023-12-058166Actual
20190946.552023-11-048118Actual
1647427.362023-07-0581612Actual
15143402.602023-06-048128Actual
18157842.012023-09-048118Actual
23968321.002024-03-038136Actual
14674342.002023-06-048164Actual
18779395.002023-10-048115Actual
3864280.002022-08-048116Budget
11859248.002023-03-048146Actual
27547499.702024-06-0381111Actual
23607967.002024-03-038113Actual
23140702.002024-02-028167Actual
18899109.002023-10-048126Actual
26363648.062024-05-038168Actual
32159264.592024-10-0381311Actual
20007119.002023-11-048156Actual
22816504.002024-02-028115Actual
16686361.002023-08-048164Actual
11965275.002023-03-048166Actual
23820482.002024-03-038115Actual
19630650.002023-11-048163Actual
30596162.002024-09-038126Actual
1851044.382023-09-0481612Actual
29935283.742024-08-0381411Actual
15235230.552023-06-0481111Actual
8875385.942022-12-058128Actual
16892308.002023-08-048136Actual
2136599.702023-12-0581211Actual
26330661.702024-05-038128Actual
7484246.002022-11-048166Actual
16358128.422023-07-0581611Actual
15860315.002023-07-058136Actual
30569344.002024-09-038116Actual
14173478.362023-05-048168Actual
12891122.002023-04-048126Actual
3213835.952022-07-058118Actual
1546480.002022-06-048165Budget
24402147.572024-03-0381411Actual
597380.002022-05-048136Budget
31750405.002024-10-038136Actual
9722266.002023-01-028166Actual
376831310.202025-03-048118Actual
12939384.002023-04-048136Actual
19223458.672023-10-048168Actual
6957650.002022-11-048114Budget
38181732.842025-03-0481613Actual
8277380.002022-12-058165Budget
33228529.492024-11-0381111Actual
6033459.002022-10-048165Actual
7425116.002022-11-048156Actual
27656119.912024-06-0381511Actual
34460101.822024-12-0481511Actual
1641626.292023-07-0581112Actual
37301860.002025-03-048115Actual
7379275.002022-11-048146Actual
4116372.002022-08-048166Actual
12843317.002023-04-048116Actual
9258546.002023-01-028164Actual
6770380.002022-11-048113Budget
1384481.002023-05-048126Actual
5832650.002022-10-048114Budget
11714280.002023-03-048116Budget
37501202.002025-03-048156Actual
2605550.002022-07-058115Budget
10375480.002023-02-028164Budget
598372.002022-05-048136Actual
7751280.002022-11-048128Budget
38273608.002025-04-048163Actual
12435200.002023-04-048163Budget
25023180.002024-04-038146Actual
9572401.002023-01-028136Actual
3260280.002022-07-058128Budget
549129.002022-05-048126Actual
20040221.002023-11-048166Actual
35732150.762025-01-0281212Actual
2036463.532023-11-0481311Actual
35326836.002025-01-028167Actual
31153377.362024-09-0381112Actual
279380.002022-05-048164Budget
2887276.002022-07-058146Actual
832532.002022-05-048117Actual
3460237.002022-08-048163Actual
5707200.002022-10-048163Budget
19596955.002023-11-048113Actual
33851753.002024-12-048115Actual
11906200.002023-03-048156Budget
15591177.002023-07-058173Actual
8404161.002022-12-058126Actual
3343069.912024-11-0381212Actual
9666123.002023-01-028156Actual
32548602.002024-11-038163Actual
353841305.652025-01-028118Actual
25049102.002024-04-038156Actual
14880306.002023-06-048136Actual
35001921.002025-01-028115Actual
23260458.672024-02-028168Actual
1722410.002022-06-048136Actual
33998412.002024-12-048136Actual
30511669.002024-09-038165Actual
39097403.962025-04-0481611Actual
17390218.852023-08-0481611Actual
20930236.002023-12-058116Actual
11167414.732023-02-028168Actual
15619527.002023-07-058114Actual
5784124.002022-10-048173Actual
292571111.002024-08-038114Actual
8216520.002022-12-058115Actual
3728468.002022-08-048115Actual
11385100.002023-03-048173Budget
15945221.002023-07-058166Actual
2144633.742023-12-0581511Actual
4580214.002022-09-048163Actual
1948113.532023-10-0481112Actual
10512380.002023-02-028165Budget
1540922.042023-06-0481112Actual
34050182.002024-12-048156Actual
17155370.792023-08-048128Actual
17717384.002023-09-048164Actual
19423197.572023-10-0481611Actual
2665942.252024-05-0381612Actual
24229482.912024-03-038128Actual
8137482.002022-12-058164Actual
25790191.002024-05-038173Actual
36736229.492025-02-0281411Actual
10781200.002023-02-028156Budget
1816125.002022-06-048156Actual
11432650.002023-03-048114Budget
13600257.002023-05-048173Actual
22455229.492024-01-0281611Actual
23762456.002024-03-038164Actual
32338457.152024-10-0381612Actual
17247191.192023-08-0481111Actual
20251614.732023-11-048168Actual
28429300.002024-07-048166Actual
3648445.002022-08-048164Actual
12763370.002023-04-048165Actual
25352245.442024-04-0381111Actual
1735637.992023-08-0481511Actual
9522139.002023-01-028126Actual
291371073.002024-08-038113Actual
10511427.002023-02-028165Actual
3005570.972024-08-0381212Actual
2934167.002022-07-058156Actual
19189555.642023-10-048128Actual
11106200.002023-02-028128Budget
31776228.002024-10-038146Actual
27894671.442024-06-0381213Actual
28754253.962024-07-0481311Actual
36654561.412025-02-0281111Actual
30298683.002024-09-038163Actual
34552322.042024-12-0481112Actual
326331346.002024-11-038114Actual
14288142.252023-05-0481311Actual
22249443.512024-01-028128Actual
6771435.002022-11-048113Actual
6692280.002022-10-048168Budget
218650.002022-05-048114Budget
16123458.672023-07-058128Actual
2831698.002024-07-048126Actual
6112302.002022-10-048116Actual
2886280.002022-07-058146Budget
252321051.102024-04-038118Actual
9571380.002023-01-028136Budget
2142280.002022-06-048128Budget
2203434.422022-06-048168Actual
30206443.372024-08-0381613Actual
18099468.002023-09-048167Actual
38896710.192025-04-048168Actual
30979442.262024-09-0381111Actual
7702655.642022-11-048118Actual
6831281.002022-11-048163Actual
3538100.002022-08-048173Budget
91280.002022-05-048163Budget
29470105.002024-08-038126Actual
4055200.002022-08-048156Budget
38571162.002025-04-048126Actual
31637761.002024-10-038165Actual
14612127.002023-06-048173Actual
34293608.672024-12-048168Actual
2664480.002022-07-058165Budget
22282434.422024-01-028168Actual
34174657.002024-12-048167Actual
32926144.002024-11-038156Actual
15886186.002023-07-058146Actual
36972460.912025-02-0281113Actual
2993280.002022-07-058166Budget
37243858.002025-03-048164Actual
1529097.572023-06-0481311Actual
24320169.912024-03-0381111Actual
31095362.472024-09-0381611Actual
35646344.382025-01-0281611Actual
19068736.002023-10-048117Actual
2016380.002022-06-048167Budget
10980480.002023-02-028167Budget
331081255.652024-11-038118Actual
5180200.002022-09-048156Budget
32304349.702024-10-0381112Actual
18953159.002023-10-048146Actual
5785100.002022-10-048173Budget
2051022.042023-11-0481112Actual
20838497.002023-12-058115Actual
21337174.172023-12-0581111Actual
11905127.002023-03-048156Actual
22340220.982024-01-0281111Actual
5565398.062022-09-048168Actual
1768280.002022-06-048146Budget
165311004.002023-08-048113Actual
36914423.112025-02-0281612Actual
1933663.532023-10-0481311Actual
11168280.002023-02-028168Budget
151151084.432023-06-048118Actual
10374386.002023-02-028164Actual
360499.002022-05-048115Actual
27046802.002024-06-038115Actual
9474391.002023-01-028116Actual
30766994.002024-09-038117Actual
15805279.002023-07-058116Actual
12106480.002023-03-048167Budget
29443319.002024-08-038116Actual
34672446.872024-12-0481113Actual
12842280.002023-04-048116Budget
3649480.002022-08-048164Budget
19281232.682023-10-0481111Actual
35586250.762025-01-0281411Actual
1079370.792022-05-048168Actual
4988280.002022-09-048116Budget
37858330.552025-03-0481311Actual
31424635.002024-10-038163Actual
29969326.302024-08-0381611Actual
16977267.002023-08-048166Actual
26926260.002024-06-038173Actual
30709259.002024-09-038166Actual
39217581.622025-04-0481612Actual
33050802.002024-11-038167Actual
33673614.002024-12-048163Actual
303831148.002024-09-038114Actual
27690343.322024-06-0381611Actual
21279482.912023-12-058168Actual
10638100.002023-02-028126Budget
26423281.622024-05-0381111Actual
26115130.002024-05-038156Actual
36596642.002025-02-028168Actual
10735319.002023-02-028146Actual
7282200.002022-11-048126Budget
7891380.002022-12-058113Budget
37711835.952025-03-048128Actual
2095749.582022-06-048118Actual
28076254.002024-07-048173Actual
2653227.362024-05-0381511Actual
12701596.002023-04-048115Actual
28521707.002024-07-048167Actual
3803165.652025-03-0481212Actual
297331331.412024-08-038118Actual
36795294.382025-02-0281611Actual
4442280.002022-08-048168Budget
3785561.002022-08-048165Actual
32900265.002024-11-038146Actual
38651208.002025-04-048156Actual
29292657.002024-08-038164Actual
27927685.482024-06-0381613Actual
13363405.632023-04-048128Actual
33970109.002024-12-048126Actual
15654395.002023-07-058164Actual
31835284.002024-10-038166Actual
38599424.002025-04-048136Actual
318921071.002024-10-038117Actual
15912160.002023-07-058156Actual
37945359.282025-03-0481611Actual
28781269.912024-07-0481411Actual
38330185.002025-04-048173Actual
7156380.002022-11-048165Budget
18331106.082023-09-0481311Actual
27164138.002024-06-038126Actual
30650209.002024-09-038146Actual
34823648.002025-01-028163Actual
24109733.002024-03-038117Actual
191611192.012023-10-048118Actual

Generated 2025-06-03 13:06:08.683 UTC