[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16123458.672023-07-058128Actual
17810478.002023-09-048165Actual
22163637.002024-01-028167Actual
3587700.002022-08-048114Actual
1138462.002023-03-048173Actual
10129380.002023-02-028113Budget
365341502.622025-02-028118Actual
1948113.532023-10-0481112Actual
24262638.972024-03-038168Actual
28962450.772024-07-0481612Actual
2665942.252024-05-0381612Actual
11106200.002023-02-028128Budget
25049102.002024-04-038156Actual
11573480.002023-03-048115Budget
263021475.352024-05-038118Actual
501361.002022-05-048116Actual
1583255.002023-07-058126Actual
31273239.852024-09-0381113Actual
23968321.002024-03-038136Actual
31215536.942024-09-0381612Actual
6209406.002022-10-048136Actual
36151886.002025-02-028115Actual
2251313.532024-01-0281112Actual
3648445.002022-08-048164Actual
191611192.012023-10-048118Actual
29080443.372024-07-0481613Actual
7096436.002022-11-048115Actual
30650209.002024-09-038146Actual
20132473.002023-11-048167Actual
12512133.002023-04-048173Actual
26115130.002024-05-038156Actual
35001921.002025-01-028115Actual
27046802.002024-06-038115Actual
129761.002022-06-048173Actual
28607655.642024-07-048128Actual
1930937.992023-10-0481211Actual
1526335.872023-06-0481211Actual
8277380.002022-12-058165Budget
3728468.002022-08-048115Actual
281041346.002024-07-048114Actual
3727480.002022-08-048115Budget
22989167.002024-02-028146Actual
7623535.002022-11-048167Actual
2663551.002022-07-058165Actual
35175225.002025-01-028146Actual
8137482.002022-12-058164Actual
2555220.972024-04-0381112Actual
29969326.302024-08-0381611Actual
22963305.002024-02-028136Actual
31802180.002024-10-038156Actual
9396380.002023-01-028165Budget
6831281.002022-11-048163Actual
382381061.002025-04-048113Actual
20872502.002023-12-058165Actual
597380.002022-05-048136Budget
318921071.002024-10-038117Actual
326331346.002024-11-038114Actual
9801637.002023-01-028117Actual
14051643.002023-05-048167Actual
279841104.002024-07-048113Actual
6441715.002022-10-048117Actual
291371073.002024-08-038113Actual
26717217.052024-05-0381113Actual
4335642.002022-08-048118Actual
21480143.312023-12-0581611Actual
8874280.002022-12-058128Budget
915090.002023-01-028173Budget
2993280.002022-07-058166Budget
16270103.952023-07-0581311Actual
31153377.362024-09-0381112Actual
7156380.002022-11-048165Budget
10374386.002023-02-028164Actual
28396198.002024-07-048156Actual
151151084.432023-06-048118Actual
28370253.002024-07-048146Actual
32926144.002024-11-038156Actual
1625321.002022-06-048116Actual
12184725.342023-03-048118Actual
15351214.592023-06-0481611Actual
7811200.002022-11-048168Budget
1769283.002022-06-048146Actual
5565398.062022-09-048168Actual
9522139.002023-01-028126Actual
36271103.002025-02-028126Actual
1405380.002022-06-048164Budget
3791249.702025-03-0481511Actual
19281232.682023-10-0481111Actual
16918200.002023-08-048146Actual
30418870.002024-09-038164Actual
25023180.002024-04-038146Actual
31332446.872024-09-0381613Actual
13600257.002023-05-048173Actual
18157842.012023-09-048118Actual
28727148.632024-07-0481211Actual
598372.002022-05-048136Actual
27369785.002024-06-038167Actual
27690343.322024-06-0381611Actual
1483550.002022-06-048115Budget
13924152.002023-05-048156Actual
14825256.002023-06-048116Actual
38954461.412025-04-0481111Actual
21662656.002024-01-028163Actual
2743304.002022-07-058116Actual
19223458.672023-10-048168Actual
2540796.512024-04-0381311Actual
4117280.002022-08-048166Budget
37394336.002025-03-048116Actual
1768280.002022-06-048146Budget
3260280.002022-07-058128Budget
292571111.002024-08-038114Actual
29853510.342024-08-0381111Actual
10512380.002023-02-028165Budget
31776228.002024-10-038146Actual
10638100.002023-02-028126Budget
24791307.002024-04-038164Actual
279380.002022-05-048164Budget
1747514.592023-08-0481212Actual
27547499.702024-06-0381111Actual
23318177.362024-02-0281111Actual
2203434.422022-06-048168Actual
35326836.002025-01-028167Actual
22850395.002024-02-028165Actual
18276185.872023-09-0481111Actual
32132226.302024-10-0381211Actual
39036350.772025-04-0481411Actual
29935283.742024-08-0381411Actual
4580214.002022-09-048163Actual
387411102.002025-04-048117Actual
5893382.002022-10-048164Actual
19842386.002023-11-048165Actual
5180200.002022-09-048156Budget
91280.002022-05-048163Budget
14111931.402023-05-048118Actual
4988280.002022-09-048116Budget
27164138.002024-06-038126Actual
17090.002022-05-048173Budget
242090.002022-07-058173Budget
26988686.002024-06-038164Actual
12435200.002023-04-048163Budget
13095280.002023-04-048166Budget
12890100.002023-04-048126Budget
7563715.002022-11-048117Actual
18218592.002023-09-048168Actual
2606551.002022-07-058115Actual
34351588.002024-12-0481111Actual
9012380.002023-01-028113Budget
2394052.002024-03-038126Actual
3319425.332022-07-058168Actual
32159264.592024-10-0381311Actual
12373380.002023-04-048113Budget
1529097.572023-06-0481311Actual
38330185.002025-04-048173Actual
29524248.002024-08-038146Actual
349081240.002025-01-028114Actual
1484643.002022-06-048115Actual
5971561.002022-10-048115Actual
35036585.002025-01-028165Actual
20717137.002023-12-058173Actual
1624280.002022-06-048116Budget
3912200.002022-08-048126Budget
36999497.752025-02-0281213Actual
36299412.002025-02-028136Actual
16157638.972023-07-058168Actual
2992358.002022-07-058166Actual
315091210.002024-10-038114Actual
29675772.002024-08-038167Actual
11574556.002023-03-048115Actual
5179179.002022-09-048156Actual
25853532.002024-05-038164Actual
3785561.002022-08-048165Actual
274271269.292024-06-038118Actual
32513983.002024-11-038113Actual
23460193.322024-02-0281611Actual
6503491.002022-10-048167Actual
32213105.022024-10-0381511Actual
1939076.292023-10-0481511Actual
21839542.002024-01-028115Actual
36596642.002025-02-028168Actual
7379275.002022-11-048146Actual
212171105.652023-12-058118Actual
25790191.002024-05-038173Actual
21037164.002023-12-058156Actual
17923347.002023-09-048136Actual
39335594.252025-04-0481613Actual
1933663.532023-10-0481311Actual
25696878.002024-05-038113Actual
14732542.002023-06-048115Actual
14906175.002023-06-048146Actual
33522369.682024-11-0381113Actual
2033768.852023-11-0481211Actual
2095785.002023-12-058126Actual
2157137.992023-12-0581612Actual
33998412.002024-12-048136Actual
28842294.382024-07-0481611Actual
39183150.762025-04-0481212Actual
16944131.002023-08-048156Actual
21392149.702023-12-0581311Actual
6583798.072022-10-048118Actual
31034330.552024-09-0381311Actual
11385100.002023-03-048173Budget
175631102.002023-09-048113Actual
28289379.002024-07-048116Actual
28196752.002024-07-048115Actual
6957650.002022-11-048114Budget
22422147.572024-01-0281411Actual
34174657.002024-12-048167Actual
12763370.002023-04-048165Actual
892380.002022-05-048167Budget
26089160.002024-05-038146Actual
296401093.002024-08-038117Actual
38862537.452025-04-048128Actual
9572401.002023-01-028136Actual
2790100.002022-07-058126Budget
12044525.002023-03-048117Actual
8686650.002022-12-058117Budget
13757351.002023-05-048165Actual
12843317.002023-04-048116Actual
9666123.002023-01-028156Actual
36853274.172025-02-0281112Actual
24849416.002024-04-038115Actual
27277282.002024-06-038166Actual
3961380.002022-08-048136Budget
21781307.002024-01-028164Actual
11715345.002023-03-048116Actual
23140702.002024-02-028167Actual
4196468.002022-08-048117Actual
27334994.002024-06-038117Actual
4008280.002022-08-048146Budget
19807488.002023-11-048115Actual
31544693.002024-10-038164Actual
35559256.082025-01-0281311Actual
3460237.002022-08-048163Actual
2777673.102024-06-0381212Actual
9941480.002023-01-028118Budget
7378200.002022-11-048146Budget
35504436.942025-01-0281111Actual
22695252.002024-02-028173Actual
364411149.002025-02-028117Actual
2527380.002022-07-058164Budget
6034480.002022-10-048165Budget
30380.002022-05-048113Budget
30596162.002024-09-038126Actual
22455229.492024-01-0281611Actual
23346110.342024-02-0281211Actual
2496956.002024-04-038126Actual
2153827.362023-12-0581112Actual
7950280.002022-12-058163Budget
33464503.962024-11-0381612Actual
8453406.002022-12-058136Actual
27927685.482024-06-0381613Actual
36709260.342025-02-0281311Actual
12623480.002023-04-048164Budget
35732150.762025-01-0281212Actual
11762100.002023-03-048126Budget
5085380.002022-09-048136Budget
7283176.002022-11-048126Actual
24997327.002024-04-038136Actual
9988537.452023-01-028128Actual
23015180.002024-02-028156Actual
26207926.002024-05-038117Actual
11905127.002023-03-048156Actual
20007119.002023-11-048156Actual
35201147.002025-01-028156Actual
33549434.592024-11-0381213Actual
19749331.002023-11-048164Actual
9337480.002023-01-028115Budget
9722266.002023-01-028166Actual
30569344.002024-09-038116Actual
32012717.762024-10-038128Actual
30676168.002024-09-038156Actual
36795294.382025-02-0281611Actual
31424635.002024-10-038163Actual
12434221.002023-04-048163Actual
2840423.002022-07-058136Actual
11714280.002023-03-048116Budget
5238280.002022-09-048166Budget
9861393.002023-01-028167Actual
6631280.002022-10-048128Budget
29470105.002024-08-038126Actual
36914423.112025-02-0281612Actual
5785100.002022-10-048173Budget
15022819.002023-06-048117Actual
4382280.002022-08-048128Budget
1218281.002022-06-048163Actual
39217581.622025-04-0481612Actual
27079585.002024-06-038165Actual
27867224.062024-06-0381113Actual
12106480.002023-03-048167Budget
34406300.762024-12-0481311Actual
8500200.002022-12-058146Budget
1345650.002022-06-048114Actual
11965275.002023-03-048166Actual
4255468.002022-08-048167Actual
4256380.002022-08-048167Budget
30027339.062024-08-0381112Actual
29550165.002024-08-038156Actual
8607280.002022-12-058166Budget
7016480.002022-11-048164Budget
23048263.002024-02-028166Actual
245487.142024-03-0381212Actual
645243.002022-05-048146Actual
3803165.652025-03-0481212Actual
9199650.002023-01-028114Budget
6303152.002022-10-048156Actual
10266100.002023-02-028173Actual
12043550.002023-03-048117Budget
3913177.002022-08-048126Actual
21337174.172023-12-0581111Actual
8216520.002022-12-058115Actual
29020343.362024-07-0481113Actual
370881180.002025-03-048113Actual
6033459.002022-10-048165Actual
10189200.002023-02-028163Budget
18899109.002023-10-048126Actual
28019703.002024-07-048163Actual
2204280.002022-06-048168Budget
2742280.002022-07-058116Budget
13817295.002023-05-048116Actual
20838497.002023-12-058115Actual
31722107.002024-10-038126Actual
13235480.002023-04-048167Budget
6256313.002022-10-048146Actual
17034709.002023-08-048117Actual
22038117.002024-01-028156Actual
16651678.002023-08-048114Actual
10920550.002023-02-028117Budget
3538100.002022-08-048173Budget
284861215.002024-07-048117Actual
17868315.002023-09-048116Actual
11635380.002023-03-048165Budget
4659124.002022-09-048173Actual
36763117.782025-02-0281511Actual
12513100.002023-04-048173Budget
2282380.002022-07-058113Budget
38625221.002025-04-048146Actual
29881113.532024-08-0381211Actual
11858280.002023-03-048146Budget
5832650.002022-10-048114Budget
19011260.002023-10-048166Actual
3962372.002022-08-048136Actual
18099468.002023-09-048167Actual
2538035.872024-04-0381211Actual
29443319.002024-08-038116Actual
24375102.892024-03-0381311Actual
18007249.002023-09-048166Actual
2468650.002022-07-058114Budget
4441458.672022-08-048168Actual
14674342.002023-06-048164Actual
4383502.612022-08-048128Actual
2546170.972024-04-0381511Actual
23994218.002024-03-038146Actual
3005570.972024-08-0381212Actual
25174614.002024-04-038167Actual
36093811.002025-02-028164Actual
3213835.952022-07-058118Actual
37336715.002025-03-048165Actual
35094299.002025-01-028116Actual
13898205.002023-05-048146Actual
6257280.002022-10-048146Budget
38651208.002025-04-048156Actual
38451730.002025-04-048115Actual
3906349.702025-04-0481511Actual
5504280.002022-09-048128Budget
13872251.002023-05-048136Actual
34823648.002025-01-028163Actual
14315101.822023-05-0481411Actual
10453514.002023-02-028115Actual
9665200.002023-01-028156Budget
13957246.002023-05-048166Actual
6442550.002022-10-048117Budget
3561352.892025-01-0281511Actual
11247380.002023-03-048113Budget
27602350.772024-06-0381311Actual
33228529.492024-11-0381111Actual
20218532.912023-11-048128Actual
19103708.002023-10-048167Actual
11167414.732023-02-028168Actual
11964280.002023-03-048166Budget
16095940.492023-07-058118Actual
17975104.002023-09-048156Actual
4769480.002022-09-048164Budget
2053713.532023-11-0481212Actual
21873366.002024-01-028165Actual
11433729.002023-03-048114Actual
2892869.912024-07-0481212Actual
37945359.282025-03-0481611Actual
4055200.002022-08-048156Budget
35646344.382025-01-0281611Actual
38003257.152025-03-0481112Actual
9802650.002023-01-028117Budget
5037200.002022-09-048126Budget
39302627.582025-04-0481213Actual
6582480.002022-10-048118Budget
690996.002022-11-048173Actual
3072689.002022-07-058117Actual
3071550.002022-07-058117Budget
5707200.002022-10-048163Budget
5566280.002022-09-048168Budget
1686479.002023-08-048126Actual
8934200.002022-12-058168Budget
6692280.002022-10-048168Budget
8933296.542022-12-058168Actual
32304349.702024-10-0381112Actual
25494183.742024-04-0381611Actual
35586250.762025-01-0281411Actual
7234384.002022-11-048116Actual
5972480.002022-10-048115Budget
1545382.002022-06-048165Actual
20452135.872023-11-0481611Actual
17775399.002023-09-048115Actual
9395500.002023-01-028165Actual
2095749.582022-06-048118Actual
20391140.122023-11-0481411Actual
22128657.002024-01-028117Actual
548100.002022-05-048126Budget
35704369.912025-01-0281112Actual
18358106.082023-09-0481411Actual
129690.002022-06-048173Budget
12233200.002023-03-048128Budget
27244144.002024-06-038156Actual
1443314.592023-05-0481212Actual
20985324.002023-12-058136Actual
7624480.002022-11-048167Budget
1672100.002022-06-048126Budget
1953932.672023-10-0481612Actual
4989316.002022-09-048116Actual
17329149.702023-08-0481411Actual
308591625.352024-09-038118Actual
9198715.002023-01-028114Actual
33310207.152024-11-0381411Actual
8606310.002022-12-058166Actual
11494494.002023-03-048164Actual
10734280.002023-02-028146Budget
10688391.002023-02-028136Actual
9258546.002023-01-028164Actual
36972460.912025-02-0281113Actual
34494461.412024-12-0481611Actual
10511427.002023-02-028165Actual
36682198.642025-02-0281211Actual
219650.002022-05-048114Actual
3786480.002022-08-048165Budget
14767359.002023-06-048165Actual
16977267.002023-08-048166Actual
3461200.002022-08-048163Budget
12294378.362023-03-048168Actual
19423197.572023-10-0481611Actual
30921851.102024-09-038168Actual
388341319.292025-04-048118Actual
17949160.002023-09-048146Actual
1744814.592023-08-0481112Actual
20780414.002023-12-058164Actual
11432650.002023-03-048114Budget
38684332.002025-04-048166Actual
16779512.002023-08-048165Actual
18331106.082023-09-0481311Actual
13236486.002023-04-048167Actual
915168.002023-01-028173Actual
8685514.002022-12-058117Actual
7951257.002022-12-058163Actual
7155445.002022-11-048165Actual
22249443.512024-01-028128Actual
2442934.802024-03-0381511Actual
1721380.002022-06-048136Budget
35149372.002025-01-028136Actual
3398380.002022-08-048113Budget
17390218.852023-08-0481611Actual
24757627.002024-04-038114Actual
10840280.002023-02-028166Budget
39097403.962025-04-0481611Actual
29583299.002024-08-038166Actual
38571162.002025-04-048126Actual
16566617.002023-08-048163Actual
8356414.002022-12-058116Actual
2195885.002024-01-028126Actual
25294513.212024-04-038168Actual
25913644.002024-05-038115Actual
12560650.002023-04-048114Budget
35765609.282025-01-0281612Actual
691200.002022-05-048156Budget
29350806.002024-08-038115Actual

Generated 2025-06-03 09:41:43.507 UTC