[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28289379.002024-07-028116Actual
26478139.062024-05-0181311Actual
11385100.002023-03-028173Budget
12043550.002023-03-028117Budget
10374386.002023-01-318164Actual
1727572.042023-08-0281211Actual
38571162.002025-04-028126Actual
1625321.002022-06-028116Actual
19630650.002023-11-028163Actual
32548602.002024-11-018163Actual
319841351.112024-10-018118Actual
24942223.002024-04-018116Actual
29675772.002024-08-018167Actual
165311004.002023-08-028113Actual
15235230.552023-06-0281111Actual
14825256.002023-06-028116Actual
18218592.002023-09-028168Actual
7425116.002022-11-028156Actual
10454480.002023-01-318115Budget
2458033.742024-03-0181612Actual
15805279.002023-07-038116Actual
15591177.002023-07-038173Actual
26505132.682024-05-0181411Actual
37534332.002025-03-028166Actual
7564650.002022-11-028117Budget
6113280.002022-10-028116Budget
23048263.002024-01-318166Actual
6442550.002022-10-028117Budget
15351214.592023-06-0281611Actual
19749331.002023-11-028164Actual
8606310.002022-12-038166Actual
4768509.002022-09-028164Actual
303831148.002024-09-018114Actual
24463227.362024-03-0181611Actual
37421115.002025-03-028126Actual
1673135.002022-06-028126Actual
34552322.042024-12-0281112Actual
32819394.002024-11-018116Actual
26777457.402024-05-0181613Actual
3213835.952022-07-038118Actual
34433267.792024-12-0281411Actual
12987280.002023-04-028146Budget
1446439.062023-05-0281612Actual
18721387.002023-10-028164Actual
13095280.002023-04-028166Budget
90278.002022-05-028163Actual
3865369.002022-08-028116Actual
20007119.002023-11-028156Actual
6256313.002022-10-028146Actual
32186294.382024-10-0181411Actual
4658100.002022-09-028173Budget
28370253.002024-07-028146Actual
13662431.002023-05-028164Actual
11247380.002023-03-028113Budget
24109733.002024-03-018117Actual
32726827.002024-11-018115Actual
1933663.532023-10-0281311Actual
1847730.552023-09-0281112Actual
29385691.002024-08-018165Actual
3962372.002022-08-028136Actual
38065609.282025-03-0281612Actual
13957246.002023-05-028166Actual
29172635.002024-08-018163Actual
18331106.082023-09-0281311Actual
7485280.002022-11-028166Budget
549129.002022-05-028126Actual
30027339.062024-08-0181112Actual
13173499.002023-04-028117Actual
18185385.942023-09-028128Actual
252321051.102024-04-018118Actual
24884425.002024-04-018165Actual
10049473.822022-12-318168Actual
2840423.002022-07-038136Actual
6034480.002022-10-028165Budget
12890100.002023-04-028126Budget
24143549.002024-03-018167Actual
20218532.912023-11-028128Actual
27455867.762024-06-018128Actual
6033459.002022-10-028165Actual
14348143.312023-05-0281611Actual
13174550.002023-04-028117Budget
22249443.512023-12-318128Actual
18872221.002023-10-028116Actual
38393686.002025-04-028164Actual
24849416.002024-04-018115Actual
26063276.002024-05-018136Actual
500280.002022-05-028116Budget
4117280.002022-08-028166Budget
19900260.002023-11-028116Actual
21662656.002023-12-318163Actual
1672100.002022-06-028126Budget
22850395.002024-01-318165Actual
35412642.002024-12-318128Actual
11167414.732023-01-318168Actual
14612127.002023-06-028173Actual
2342737.992024-01-3181511Actual
7234384.002022-11-028116Actual
14674342.002023-06-028164Actual
34731415.292024-12-0281613Actual
22455229.492023-12-3181611Actual
1384481.002023-05-028126Actual
38003257.152025-03-0281112Actual
2144633.742023-12-0381511Actual
2933200.002022-07-038156Budget
12842280.002023-04-028116Budget
2653227.362024-05-0181511Actual
1624280.002022-06-028116Budget
5238280.002022-09-028166Budget
29583299.002024-08-018166Actual
37475275.002025-03-028146Actual
6631280.002022-10-028128Budget
26242725.002024-05-018167Actual
832532.002022-05-028117Actual
32668819.002024-11-018164Actual
34174657.002024-12-028167Actual
13628494.002023-05-028114Actual
5179179.002022-09-028156Actual
16123458.672023-07-038128Actual
27334994.002024-06-018117Actual
3538100.002022-08-028173Budget
17683516.002023-09-028114Actual
11432650.002023-03-028114Budget
12372350.002023-04-028113Actual
32338457.152024-10-0181612Actual
39097403.962025-04-0281611Actual
1161386.002022-06-028113Actual
31181130.552024-09-0181212Actual
1160380.002022-06-028113Budget
35940921.002025-01-318113Actual
1851044.382023-09-0281612Actual
13363405.632023-04-028128Actual
8874280.002022-12-038128Budget
19423197.572023-10-0281611Actual
27894671.442024-06-0181213Actual
1768280.002022-06-028146Budget
8278414.002022-12-038165Actual
279380.002022-05-028164Budget
5644380.002022-10-028113Budget
12939384.002023-04-028136Actual
33136620.792024-11-018128Actual
23346110.342024-01-3181211Actual
383581259.002025-04-028114Actual
915168.002022-12-318173Actual
20040221.002023-11-028166Actual
22163637.002023-12-318167Actual
14906175.002023-06-028146Actual
21480143.312023-12-0381611Actual
11905127.002023-03-028156Actual
597380.002022-05-028136Budget
22282434.422023-12-318168Actual
18927289.002023-10-028136Actual
10687380.002023-01-318136Budget
11636530.002023-03-028165Actual
29853510.342024-08-0181111Actual
1876251.002022-06-028166Actual
24320169.912024-03-0181111Actual
27489592.002024-06-018168Actual
11811380.002023-03-028136Budget
10188243.002023-01-318163Actual
129761.002022-06-028173Actual
14016585.002023-05-028117Actual
16837309.002023-08-028116Actual
26363648.062024-05-018168Actual
28781269.912024-07-0281411Actual
27602350.772024-06-0181311Actual
25082270.002024-04-018166Actual
10688391.002023-01-318136Actual
4055200.002022-08-028156Budget
5378386.002022-09-028167Actual
36853274.172025-01-3181112Actual
3803165.652025-03-0281212Actual
3284697.002024-11-018126Actual
364411149.002025-01-318117Actual
28138717.002024-07-028164Actual
19223458.672023-10-028168Actual
375911019.002025-03-028117Actual
23727634.002024-03-018114Actual
35559256.082024-12-3181311Actual
4910480.002022-09-028165Budget
26008181.002024-05-018116Actual
1953932.672023-10-0281612Actual
36299412.002025-01-318136Actual
8215480.002022-12-038115Budget
39009210.342025-04-0281311Actual
2561127.362024-04-0181612Actual
2095749.582022-06-028118Actual
973779.882022-05-028118Actual
28231737.002024-07-028165Actual
2016380.002022-06-028167Budget
6831281.002022-11-028163Actual
6582480.002022-10-028118Budget
19981195.002023-11-028146Actual
19103708.002023-10-028167Actual
34293608.672024-12-028168Actual
39155356.082025-04-0281112Actual
22422147.572023-12-3181411Actual
19927104.002023-11-028126Actual
16566617.002023-08-028163Actual
16977267.002023-08-028166Actual
14315101.822023-05-0281411Actual
28076254.002024-07-028173Actual
12294378.362023-03-028168Actual
37625834.002025-03-028167Actual
4909464.002022-09-028165Actual
7484246.002022-11-028166Actual
29470105.002024-08-018126Actual
9475380.002022-12-318116Budget
26717217.052024-05-0181113Actual
4707709.002022-09-028114Actual
19068736.002023-10-028117Actual
33050802.002024-11-018167Actual
218650.002022-05-028114Budget
13424522.302023-04-028168Actual
26834975.002024-06-018113Actual
35732150.762024-12-3181212Actual
23400146.512024-01-3181411Actual
7891380.002022-12-038113Budget
387411102.002025-04-028117Actual
9861393.002022-12-318167Actual
9012380.002022-12-318113Budget
23105643.002024-01-318117Actual
24997327.002024-04-018136Actual
23762456.002024-03-018164Actual
14173478.362023-05-028168Actual
32423610.042024-10-0181213Actual
22368101.822023-12-3181211Actual
3261316.242022-07-038128Actual
10128347.002023-01-318113Actual
382381061.002025-04-028113Actual
37301860.002025-03-028115Actual
12764380.002023-04-028165Budget
20838497.002023-12-038115Actual
31835284.002024-10-018166Actual
31776228.002024-10-018146Actual
31481246.002024-10-018173Actual
4581200.002022-09-028163Budget
36244409.002025-01-318116Actual
8501233.002022-12-038146Actual
31153377.362024-09-0181112Actual
296401093.002024-08-018117Actual
9722266.002022-12-318166Actual
337581099.002024-12-028114Actual
30921851.102024-09-018168Actual
18953159.002023-10-028146Actual
30887592.002024-09-018128Actual
4989316.002022-09-028116Actual
17127916.252023-08-028118Actual
38954461.412025-04-0281111Actual
11168280.002023-01-318168Budget
9801637.002022-12-318117Actual
34460101.822024-12-0281511Actual
2283383.002022-07-038113Actual
11574556.002023-03-028115Actual
17975104.002023-09-028156Actual
12373380.002023-04-028113Budget
7950280.002022-12-038163Budget
10638100.002023-01-318126Budget
31300443.372024-09-0181213Actual
10511427.002023-01-318165Actual
29550165.002024-08-018156Actual
6956650.002022-11-028114Actual
29498421.002024-08-018136Actual
892380.002022-05-028167Budget
15534585.002023-07-038163Actual
36186605.002025-01-318165Actual
18979115.002023-10-028156Actual
1545382.002022-06-028165Actual
25174614.002024-04-018167Actual
17189507.152023-08-028168Actual
33170749.582024-11-018168Actual
33522369.682024-11-0181113Actual
2831698.002024-07-028126Actual
4335642.002022-08-028118Actual
33256203.952024-11-0181211Actual
8454380.002022-12-038136Budget
34406300.762024-12-0281311Actual
26451116.722024-05-0181211Actual
1686479.002023-08-028126Actual
15022819.002023-06-028117Actual
14640577.002023-06-028114Actual
4056164.002022-08-028156Actual
35765609.282024-12-3181612Actual
30650209.002024-09-018146Actual
37711835.952025-03-028128Actual
2543499.702024-04-0181411Actual
33730224.002024-12-028173Actual
9199650.002022-12-318114Budget
29080443.372024-07-0281613Actual
11906200.002023-03-028156Budget
34260796.552024-12-028128Actual
38896710.192025-04-028168Actual
7379275.002022-11-028146Actual
548100.002022-05-028126Budget
501361.002022-05-028116Actual
25853532.002024-05-018164Actual
5706232.002022-10-028163Actual
2993280.002022-07-038166Budget
21067263.002023-12-038166Actual
1816125.002022-06-028156Actual
297331331.412024-08-018118Actual
12293280.002023-03-028168Budget
30624353.002024-09-018136Actual
23994218.002024-03-018146Actual
915090.002022-12-318173Budget
8827480.002022-12-038118Budget
6363280.002022-10-028166Budget
263021475.352024-05-018118Actual
16297135.872023-07-0381411Actual
12434221.002023-04-028163Actual
8356414.002022-12-038116Actual
11964280.002023-03-028166Budget
6304200.002022-10-028156Budget
21931226.002023-12-318116Actual
1769283.002022-06-028146Actual
38486806.002025-04-028165Actual
14288142.252023-05-0281311Actual
29292657.002024-08-018164Actual
326331346.002024-11-018114Actual
17155370.792023-08-028128Actual
11812401.002023-03-028136Actual
22071251.002023-12-318166Actual
8216520.002022-12-038115Actual
22012214.002023-12-318146Actual
5037200.002022-09-028126Budget
29524248.002024-08-018146Actual
32605322.002024-11-018173Actual
17717384.002023-09-028164Actual
12701596.002023-04-028115Actual
2557915.652024-04-0181212Actual
30709259.002024-09-018166Actual
598372.002022-05-028136Actual
1930937.992023-10-0281211Actual
30298683.002024-09-018163Actual
14767359.002023-06-028165Actual
36151886.002025-01-318115Actual
2880859.272024-07-0281511Actual
2056842.252023-11-0281612Actual
11107402.602023-01-318128Actual
37449361.002025-03-028136Actual
18157842.012023-09-028118Actual
37501202.002025-03-028156Actual
6112302.002022-10-028116Actual
359550.002022-05-028115Budget
31544693.002024-10-018164Actual
23373132.682024-01-3181311Actual
91280.002022-05-028163Budget
26566152.892024-05-0181611Actual
14732542.002023-06-028115Actual
645243.002022-05-028146Actual
27690343.322024-06-0181611Actual
2136599.702023-12-0381211Actual
13757351.002023-05-028165Actual
341391093.002024-12-028117Actual
18899109.002023-10-028126Actual
8548207.002022-12-038156Actual
31332446.872024-09-0181613Actual
5318488.002022-09-028117Actual
12184725.342023-03-028118Actual
342321305.652024-12-028118Actual
12512133.002023-04-028173Actual
10267100.002023-01-318173Budget
22128657.002023-12-318117Actual
22340220.982023-12-3181111Actual
16215232.682023-07-0381111Actual
34580126.292024-12-0281212Actual
5971561.002022-10-028115Actual
37123797.002025-03-028163Actual
29881113.532024-08-0181211Actual
5785100.002022-10-028173Budget
17090.002022-05-028173Budget
33998412.002024-12-028136Actual
30089489.072024-08-0181612Actual
285791537.472024-07-028118Actual
1483550.002022-06-028115Budget
26744622.322024-05-0181213Actual
10782186.002023-01-318156Actual
16779512.002023-08-028165Actual
360591321.002025-01-318114Actual
2992358.002022-07-038166Actual
12561672.002023-04-028114Actual
6691414.732022-10-028168Actual
17247191.192023-08-0281111Actual
6441715.002022-10-028117Actual
4847480.002022-09-028115Budget
28900377.362024-07-0281112Actual
349081240.002024-12-318114Actual
2777673.102024-06-0181212Actual
23607967.002024-03-018113Actual
21337174.172023-12-0381111Actual
23820482.002024-03-018115Actual
4255468.002022-08-028167Actual
37803401.832025-03-0281111Actual
6770380.002022-11-028113Budget
2934167.002022-07-038156Actual
4008280.002022-08-028146Budget
33885768.002024-12-028165Actual
13314480.002023-04-028118Budget
12986307.002023-04-028146Actual
2095785.002023-12-038126Actual
7331401.002022-11-028136Actual
129690.002022-06-028173Budget
7702655.642022-11-028118Actual
32874376.002024-11-018136Actual
20132473.002023-11-028167Actual
4195550.002022-08-028117Budget
9723280.002022-12-318166Budget
8453406.002022-12-038136Actual
2886280.002022-07-038146Budget
22908248.002024-01-318116Actual
34050182.002024-12-028156Actual
36476828.002025-01-318167Actual
9072280.002022-12-318163Budget
37394336.002025-03-028116Actual
9522139.002022-12-318126Actual
23699124.002024-03-018173Actual
12435200.002023-04-028163Budget
34082264.002024-12-028166Actual
23968321.002024-03-018136Actual
27046802.002024-06-018115Actual
30418870.002024-09-018164Actual
15057643.002023-06-028167Actual
3398380.002022-08-028113Budget
21839542.002023-12-318115Actual
3319425.332022-07-038168Actual
1956549.002022-06-028117Actual
35446749.582024-12-318168Actual
24262638.972024-03-018168Actual
1344650.002022-06-028114Budget
33638983.002024-12-028113Actual
9619215.002022-12-318146Actual
3260280.002022-07-038128Budget
7812301.092022-11-028168Actual
38451730.002025-04-028115Actual
5892480.002022-10-028164Budget
751280.002022-05-028166Budget
12623480.002023-04-028164Budget
35001921.002024-12-318115Actual
31034330.552024-09-0181311Actual
9198715.002022-12-318114Actual
376831310.202025-03-028118Actual
38684332.002025-04-028166Actual
9395500.002022-12-318165Actual
38181732.842025-03-0281613Actual
22758354.002024-01-318164Actual
31926850.002024-10-018167Actual
370881180.002025-03-028113Actual
32761790.002024-11-018165Actual
14880306.002023-06-028136Actual

Generated 2025-06-01 19:19:40.360 UTC