[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 480  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002023-04-028146Actual
501361.002022-05-028116Actual
25818778.002024-05-018114Actual
22249443.512023-12-318128Actual
8501233.002022-12-038146Actual
1526335.872023-06-0281211Actual
13957246.002023-05-028166Actual
24757627.002024-04-018114Actual
18602579.002023-10-028163Actual
28754253.962024-07-0281311Actual
16002741.002023-07-038117Actual
21124585.002023-12-038117Actual
419414.002022-05-028165Actual
32186294.382024-10-0181411Actual
1426136.932023-05-0281211Actual
2662540.122024-05-0181112Actual
25731608.002024-05-018163Actual
2543499.702024-04-0181411Actual
23460193.322024-01-3181611Actual
22038117.002023-12-318156Actual
13924152.002023-05-028156Actual
7155445.002022-11-028165Actual
35446749.582024-12-318168Actual
6957650.002022-11-028114Budget
21747567.002023-12-318114Actual
33943375.002024-12-028116Actual
14521864.002023-06-028113Actual
14233195.442023-05-0281111Actual
2036463.532023-11-0281311Actual
206251023.002023-12-038113Actual
8547200.002022-12-038156Budget
2136599.702023-12-0381211Actual
3398380.002022-08-028113Budget
5377380.002022-09-028167Budget
35121126.002024-12-318126Actual
342321305.652024-12-028118Actual
10375480.002023-01-318164Budget
10315650.002023-01-318114Actual
1815200.002022-06-028156Budget
6771435.002022-11-028113Actual
5706232.002022-10-028163Actual
20452135.872023-11-0281611Actual
30511669.002024-09-018165Actual
11858280.002023-03-028146Budget
691200.002022-05-028156Budget
7891380.002022-12-038113Budget
915090.002022-12-318173Budget
13600257.002023-05-028173Actual
33228529.492024-11-0181111Actual
22723582.002024-01-318114Actual
37625834.002025-03-028167Actual
39335594.252025-04-0281613Actual
4659124.002022-09-028173Actual
24052199.002024-03-018166Actual
22963305.002024-01-318136Actual
10049473.822022-12-318168Actual
15805279.002023-07-038116Actual
16157638.972023-07-038168Actual
1484643.002022-06-028115Actual
27748394.382024-06-0181112Actual
2561127.362024-04-0181612Actual
38862537.452025-04-028128Actual
33638983.002024-12-028113Actual
2251313.532023-12-3181112Actual
8357380.002022-12-038116Budget
4989316.002022-09-028116Actual
11763186.002023-03-028126Actual
10511427.002023-01-318165Actual
29443319.002024-08-018116Actual
972480.002022-05-028118Budget
3212480.002022-07-038118Budget
29524248.002024-08-018146Actual
3728468.002022-08-028115Actual
6209406.002022-10-028136Actual
326331346.002024-11-018114Actual
32874376.002024-11-018136Actual
297331331.412024-08-018118Actual
2527380.002022-07-038164Budget
8454380.002022-12-038136Budget
23260458.672024-01-318168Actual
19011260.002023-10-028166Actual
31722107.002024-10-018126Actual
11635380.002023-03-028165Budget
31215536.942024-09-0181612Actual
22908248.002024-01-318116Actual
36351198.002025-01-318156Actual
14852104.002023-06-028126Actual
2283383.002022-07-038113Actual
7234384.002022-11-028116Actual
6034480.002022-10-028165Budget
12891122.002023-04-028126Actual
11906200.002023-03-028156Budget
28641634.432024-07-028168Actual
37031446.872025-01-3181613Actual
12763370.002023-04-028165Actual
2143417.762022-06-028128Actual
31061273.102024-09-0181411Actual
892380.002022-05-028167Budget
36914423.112025-01-3181612Actual
372081275.002025-03-028114Actual
29550165.002024-08-018156Actual
27575167.782024-06-0181211Actual
331081255.652024-11-018118Actual
35532223.102024-12-3181211Actual
2606551.002022-07-038115Actual
2351827.362024-01-3181112Actual
10687380.002023-01-318136Budget
36682198.642025-01-3181211Actual
27629281.622024-06-0181411Actual
278464.002022-05-028164Actual
29498421.002024-08-018136Actual
38625221.002025-04-028146Actual
6504380.002022-10-028167Budget
32900265.002024-11-018146Actual
16623275.002023-08-028173Actual
12434221.002023-04-028163Actual
13662431.002023-05-028164Actual
32046740.492024-10-018168Actual
5971561.002022-10-028115Actual
5318488.002022-09-028117Actual
38599424.002025-04-028136Actual
7156380.002022-11-028165Budget
1722410.002022-06-028136Actual
7283176.002022-11-028126Actual
9337480.002022-12-318115Budget
2840423.002022-07-038136Actual
7890332.002022-12-038113Actual
318921071.002024-10-018117Actual
29908317.792024-08-0181311Actual
10979509.002023-01-318167Actual
36709260.342025-01-3181311Actual
34823648.002024-12-318163Actual
2434872.042024-03-0181211Actual
9338478.002022-12-318115Actual
29881113.532024-08-0181211Actual
9199650.002022-12-318114Budget
1440623.102023-05-0281112Actual
26008181.002024-05-018116Actual
36151886.002025-01-318115Actual
18218592.002023-09-028168Actual
14767359.002023-06-028165Actual
9522139.002022-12-318126Actual
5238280.002022-09-028166Budget
13235480.002023-04-028167Budget
30887592.002024-09-018128Actual
341391093.002024-12-028117Actual
36384286.002025-01-318166Actual
6363280.002022-10-028166Budget
38684332.002025-04-028166Actual
27656119.912024-06-0181511Actual
34260796.552024-12-028128Actual
11385100.002023-03-028173Budget
12842280.002023-04-028116Budget
347881061.002024-12-318113Actual
18814512.002023-10-028165Actual
18979115.002023-10-028156Actual
5086350.002022-09-028136Actual
1876251.002022-06-028166Actual
37336715.002025-03-028165Actual
9940975.342022-12-318118Actual
1345650.002022-06-028114Actual
5133280.002022-09-028146Budget
9723280.002022-12-318166Budget
10128347.002023-01-318113Actual
27927685.482024-06-0181613Actual
1079370.792022-05-028168Actual
2142280.002022-06-028128Budget
10840280.002023-01-318166Budget
18687609.002023-10-028114Actual
11762100.002023-03-028126Budget
30298683.002024-09-018163Actual
20745651.002023-12-038114Actual
11812401.002023-03-028136Actual
26451116.722024-05-0181211Actual
32819394.002024-11-018116Actual
35646344.382024-12-3181611Actual
17975104.002023-09-028156Actual
25853532.002024-05-018164Actual
1138462.002023-03-028173Actual
18331106.082023-09-0281311Actual
7425116.002022-11-028156Actual
26089160.002024-05-018146Actual
31835284.002024-10-018166Actual
15886186.002023-07-038146Actual
14640577.002023-06-028114Actual
2056842.252023-11-0281612Actual
21037164.002023-12-038156Actual
14016585.002023-05-028117Actual
7751280.002022-11-028128Budget
4196468.002022-08-028117Actual
11636530.002023-03-028165Actual
25790191.002024-05-018173Actual
36596642.002025-01-318168Actual
690890.002022-11-028173Budget
23820482.002024-03-018115Actual
23913312.002024-03-018116Actual
37301860.002025-03-028115Actual
35036585.002024-12-318165Actual
12372350.002023-04-028113Actual
802890.002022-12-038173Budget
26869775.002024-06-018163Actual
1080280.002022-05-028168Budget
1529097.572023-06-0281311Actual
28607655.642024-07-028128Actual
7282200.002022-11-028126Budget
39217581.622025-04-0281612Actual
4116372.002022-08-028166Actual
22816504.002024-01-318115Actual
1625321.002022-06-028116Actual
26363648.062024-05-018168Actual
1847730.552023-09-0281112Actual
13095280.002023-04-028166Budget
26777457.402024-05-0181613Actual
31153377.362024-09-0181112Actual
10734280.002023-01-318146Budget
1160380.002022-06-028113Budget
831550.002022-05-028117Budget
21419146.512023-12-0381411Actual
6830280.002022-11-028163Budget
11859248.002023-03-028146Actual
3261316.242022-07-038128Actual
2442934.802024-03-0181511Actual
2742280.002022-07-038116Budget
7703480.002022-11-028118Budget
29020343.362024-07-0281113Actual
33673614.002024-12-028163Actual
26505132.682024-05-0181411Actual
3260280.002022-07-038128Budget
10189200.002023-01-318163Budget
11433729.002023-03-028114Actual
30027339.062024-08-0181112Actual
22395132.682023-12-3181311Actual
3587700.002022-08-028114Actual
3133414.002022-07-038167Actual
31776228.002024-10-018146Actual
21337174.172023-12-0381111Actual
29229278.002024-08-018173Actual
14139385.942023-05-028128Actual
15317140.122023-06-0281411Actual
2887276.002022-07-038146Actual
35001921.002024-12-318115Actual
18419138.002023-09-0281611Actual
219650.002022-05-028114Actual
22012214.002023-12-318146Actual
14732542.002023-06-028115Actual
22989167.002024-01-318146Actual
26115130.002024-05-018156Actual
32338457.152024-10-0181612Actual
284861215.002024-07-028117Actual
12623480.002023-04-028164Budget
32513983.002024-11-018113Actual
6831281.002022-11-028163Actual
3399378.002022-08-028113Actual
17810478.002023-09-028165Actual
36186605.002025-01-318165Actual
2605550.002022-07-038115Budget
10735319.002023-01-318146Actual
2468650.002022-07-038114Budget
5833787.002022-10-028114Actual
27277282.002024-06-018166Actual
13362200.002023-04-028128Budget
4008280.002022-08-028146Budget
18099468.002023-09-028167Actual
10512380.002023-01-318165Budget
8404161.002022-12-038126Actual
17868315.002023-09-028116Actual
17302101.822023-08-0281311Actual
22163637.002023-12-318167Actual
364411149.002025-01-318117Actual
38123329.332025-03-0281113Actual
34880275.002024-12-318173Actual
37421115.002025-03-028126Actual
11905127.002023-03-028156Actual
3005570.972024-08-0181212Actual
4847480.002022-09-028115Budget
23015180.002024-01-318156Actual
34552322.042024-12-0281112Actual
2540796.512024-04-0181311Actual
17090.002022-05-028173Budget
8405200.002022-12-038126Budget
30380.002022-05-028113Budget
5504280.002022-09-028128Budget
12940380.002023-04-028136Budget
23642538.002024-03-018163Actual
18659132.002023-10-028173Actual
19715570.002023-11-028114Actual
4769480.002022-09-028164Budget
20717137.002023-12-038173Actual
19927104.002023-11-028126Actual
7623535.002022-11-028167Actual
22638598.002024-01-318163Actual
24262638.972024-03-018168Actual
19807488.002023-11-028115Actual
32396376.702024-10-0181113Actual
35504436.942024-12-3181111Actual
34024260.002024-12-028146Actual
29385691.002024-08-018165Actual
9862480.002022-12-318167Budget
4988280.002022-09-028116Budget
1744814.592023-08-0281112Actual
31332446.872024-09-0181613Actual
9861393.002022-12-318167Actual
12890100.002023-04-028126Budget
2546170.972024-04-0181511Actual
17127916.252023-08-028118Actual
21245532.912023-12-038128Actual
15591177.002023-07-038173Actual
35586250.762024-12-3181411Actual
15022819.002023-06-028117Actual
14348143.312023-05-0281611Actual
36972460.912025-01-3181113Actual
3785561.002022-08-028165Actual
24463227.362024-03-0181611Actual
12843317.002023-04-028116Actual
2880859.272024-07-0281511Actual
31095362.472024-09-0181611Actual
18157842.012023-09-028118Actual
28521707.002024-07-028167Actual
5378386.002022-09-028167Actual
15747452.002023-07-038165Actual
6257280.002022-10-028146Budget
37858330.552025-03-0281311Actual
24143549.002024-03-018167Actual
27455867.762024-06-018128Actual
5644380.002022-10-028113Budget
9474391.002022-12-318116Actual
242090.002022-07-038173Budget
18185385.942023-09-028128Actual
349081240.002024-12-318114Actual
2452125.232024-03-0181112Actual
30418870.002024-09-018164Actual
21873366.002023-12-318165Actual
4520380.002022-09-028113Budget
10188243.002023-01-318163Actual
24849416.002024-04-018115Actual
36736229.492025-01-3181411Actual
12764380.002023-04-028165Budget
27369785.002024-06-018167Actual
29969326.302024-08-0181611Actual
14965223.002023-06-028166Actual
15654395.002023-07-038164Actual
33136620.792024-11-018128Actual
14315101.822023-05-0281411Actual
3803165.652025-03-0281212Actual
21986330.002023-12-318136Actual
37501202.002025-03-028156Actual
8826669.282022-12-038118Actual
38954461.412025-04-0281111Actual
19981195.002023-11-028146Actual
21628891.002023-12-318113Actual
19900260.002023-11-028116Actual
7331401.002022-11-028136Actual
20251614.732023-11-028168Actual
28076254.002024-07-028173Actual
32012717.762024-10-018128Actual
2203434.422022-06-028168Actual
31637761.002024-10-018165Actual
36093811.002025-01-318164Actual
35201147.002024-12-318156Actual
4009276.002022-08-028146Actual
28900377.362024-07-0281112Actual
35149372.002024-12-318136Actual
29350806.002024-08-018115Actual
2992358.002022-07-038166Actual
22695252.002024-01-318173Actual
2051022.042023-11-0281112Actual
30596162.002024-09-018126Actual
11811380.002023-03-028136Budget
2095785.002023-12-038126Actual
34293608.672024-12-028168Actual
19363108.212023-10-0281411Actual
32423610.042024-10-0181213Actual
11715345.002023-03-028116Actual
10980480.002023-01-318167Budget
33998412.002024-12-028136Actual
16918200.002023-08-028146Actual
25049102.002024-04-018156Actual
25352245.442024-04-0181111Actual
16651678.002023-08-028114Actual
35704369.912024-12-3181112Actual
36271103.002025-01-318126Actual
27192409.002024-06-018136Actual
7812301.092022-11-028168Actual
9073250.002022-12-318163Actual
30147206.522024-08-0181113Actual
20218532.912023-11-028128Actual
2892869.912024-07-0281212Actual
1443314.592023-05-0281212Actual
3561352.892024-12-3181511Actual
30174492.492024-08-0181213Actual
2743304.002022-07-038116Actual
7702655.642022-11-028118Actual
4383502.612022-08-028128Actual
38571162.002025-04-028126Actual
21067263.002023-12-038166Actual
4706650.002022-09-028114Budget
36562608.672025-01-318128Actual
23727634.002024-03-018114Actual
22368101.822023-12-3181211Actual
10129380.002023-01-318113Budget
4334480.002022-08-028118Budget
28370253.002024-07-028146Actual
365341502.622025-01-318118Actual
3134380.002022-07-038167Budget
12373380.002023-04-028113Budget
23318177.362024-01-3181111Actual
3865369.002022-08-028116Actual
29583299.002024-08-018166Actual
4909464.002022-09-028165Actual
25913644.002024-05-018115Actual
1686479.002023-08-028126Actual
500280.002022-05-028116Budget
5085380.002022-09-028136Budget
21011223.002023-12-038146Actual
4848572.002022-09-028115Actual
281041346.002024-07-028114Actual
3912200.002022-08-028126Budget
1219280.002022-06-028163Budget
23373132.682024-01-3181311Actual
30624353.002024-09-018136Actual

Generated 2025-06-01 19:02:09.749 UTC