[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8137482.002022-12-038164Actual
2095785.002023-12-038126Actual
18899109.002023-10-028126Actual
28641634.432024-07-028168Actual
10639130.002023-01-318126Actual
1953932.672023-10-0281612Actual
39097403.962025-04-0281611Actual
28727148.632024-07-0281211Actual
1546480.002022-06-028165Budget
3005570.972024-08-0181212Actual
24375102.892024-03-0181311Actual
291371073.002024-08-018113Actual
26505132.682024-05-0181411Actual
246371023.002024-04-018113Actual
12233200.002023-03-028128Budget
28781269.912024-07-0281411Actual
37625834.002025-03-028167Actual
3803165.652025-03-0281212Actual
1641626.292023-07-0381112Actual
22723582.002024-01-318114Actual
23994218.002024-03-018146Actual
8547200.002022-12-038156Budget
37711835.952025-03-028128Actual
11168280.002023-01-318168Budget
12512133.002023-04-028173Actual
2143417.762022-06-028128Actual
330161127.002024-11-018117Actual
8216520.002022-12-038115Actual
19749331.002023-11-028164Actual
13506965.002023-05-028113Actual
18872221.002023-10-028116Actual
35234291.002024-12-318166Actual
3688167.782025-01-3181212Actual
39335594.252025-04-0281613Actual
32046740.492024-10-018168Actual
2831698.002024-07-028126Actual
1769283.002022-06-028146Actual
15534585.002023-07-038163Actual
19807488.002023-11-028115Actual
22422147.572023-12-3181411Actual
24052199.002024-03-018166Actual
37803401.832025-03-0281111Actual
37180251.002025-03-028173Actual
37945359.282025-03-0281611Actual
37394336.002025-03-028116Actual
28429300.002024-07-028166Actual
2016380.002022-06-028167Budget
3538100.002022-08-028173Budget
8454380.002022-12-038136Budget
25494183.742024-04-0181611Actual
2203434.422022-06-028168Actual
269541088.002024-06-018114Actual
33581678.462024-11-0181613Actual
32396376.702024-10-0181113Actual
28019703.002024-07-028163Actual
34379113.532024-12-0281211Actual
12043550.002023-03-028117Budget
3261316.242022-07-038128Actual
36271103.002025-01-318126Actual
6362235.002022-10-028166Actual
35149372.002024-12-318136Actual
22221851.102023-12-318118Actual
3912200.002022-08-028126Budget
31332446.872024-09-0181613Actual
5832650.002022-10-028114Budget
3962372.002022-08-028136Actual
12764380.002023-04-028165Budget
2142280.002022-06-028128Budget
4520380.002022-09-028113Budget
32819394.002024-11-018116Actual
6691414.732022-10-028168Actual
32423610.042024-10-0181213Actual
18064743.002023-09-028117Actual
12940380.002023-04-028136Budget
38486806.002025-04-028165Actual
341391093.002024-12-028117Actual
1526335.872023-06-0281211Actual
38954461.412025-04-0281111Actual
29908317.792024-08-0181311Actual
32548602.002024-11-018163Actual
5086350.002022-09-028136Actual
36562608.672025-01-318128Actual
17329149.702023-08-0281411Actual
31363.002022-05-028113Actual
16270103.952023-07-0381311Actual
2144633.742023-12-0381511Actual
9802650.002022-12-318117Budget
12890100.002023-04-028126Budget
8748468.002022-12-038167Actual
16651678.002023-08-028114Actual
36384286.002025-01-318166Actual
242090.002022-07-038173Budget
2892869.912024-07-0281212Actual
27137302.002024-06-018116Actual
26744622.322024-05-0181213Actual
7811200.002022-11-028168Budget
22128657.002023-12-318117Actual
26363648.062024-05-018168Actual
16215232.682023-07-0381111Actual
21628891.002023-12-318113Actual
35704369.912024-12-3181112Actual
38330185.002025-04-028173Actual
2394052.002024-03-018126Actual
500280.002022-05-028116Budget
13236486.002023-04-028167Actual
2351827.362024-01-3181112Actual
1847730.552023-09-0281112Actual
21839542.002023-12-318115Actual
9723280.002022-12-318166Budget
191611192.012023-10-028118Actual
6112302.002022-10-028116Actual
6630385.942022-10-028128Actual
1632436.932023-07-0381511Actual
12185480.002023-03-028118Budget
24463227.362024-03-0181611Actual
29172635.002024-08-018163Actual
751280.002022-05-028166Budget
23373132.682024-01-3181311Actual
35646344.382024-12-3181611Actual
31926850.002024-10-018167Actual
34580126.292024-12-0281212Actual
37885336.942025-03-0281411Actual
35175225.002024-12-318146Actual
34699474.942024-12-0281213Actual
39217581.622025-04-0281612Actual
36031195.002025-01-318173Actual
34494461.412024-12-0281611Actual
8405200.002022-12-038126Budget
14612127.002023-06-028173Actual
27575167.782024-06-0181211Actual
1950814.592023-10-0281212Actual
16623275.002023-08-028173Actual
32959351.002024-11-018166Actual
10453514.002023-01-318115Actual
4706650.002022-09-028114Budget
10049473.822022-12-318168Actual
13362200.002023-04-028128Budget
23913312.002024-03-018116Actual
29795723.822024-08-018168Actual
11906200.002023-03-028156Budget
12701596.002023-04-028115Actual
10735319.002023-01-318146Actual
16977267.002023-08-028166Actual
35823229.332024-12-3181113Actual
38599424.002025-04-028136Actual
32186294.382024-10-0181411Actual
2195885.002023-12-318126Actual
36736229.492025-01-3181411Actual
23727634.002024-03-018114Actual
26988686.002024-06-018164Actual
151151084.432023-06-028118Actual
3133414.002022-07-038167Actual
11811380.002023-03-028136Budget
23607967.002024-03-018113Actual
1816125.002022-06-028156Actual
34672446.872024-12-0281113Actual
24020175.002024-03-018156Actual
9012380.002022-12-318113Budget
24997327.002024-04-018136Actual
34823648.002024-12-318163Actual
1735637.992023-08-0281511Actual
2662540.122024-05-0181112Actual
4989316.002022-09-028116Actual
420480.002022-05-028165Budget
30147206.522024-08-0181113Actual
11058851.102023-01-318118Actual
3399378.002022-08-028113Actual
1443314.592023-05-0281212Actual
219650.002022-05-028114Actual
23460193.322024-01-3181611Actual
35586250.762024-12-3181411Actual
6631280.002022-10-028128Budget
30089489.072024-08-0181612Actual
245487.142024-03-0181212Actual
27455867.762024-06-018128Actual
14139385.942023-05-028128Actual
19068736.002023-10-028117Actual
27547499.702024-06-0181111Actual
36151886.002025-01-318115Actual
8686650.002022-12-038117Budget
5785100.002022-10-028173Budget
26148179.002024-05-018166Actual
2546170.972024-04-0181511Actual
5784124.002022-10-028173Actual
22758354.002024-01-318164Actual
337581099.002024-12-028114Actual
25696878.002024-05-018113Actual
39155356.082025-04-0281112Actual
91280.002022-05-028163Budget
21245532.912023-12-038128Actual
19103708.002023-10-028167Actual
1405380.002022-06-028164Budget
5565398.062022-09-028168Actual
1021382.912022-05-028128Actual
22908248.002024-01-318116Actual
39275345.122025-04-0281113Actual
38651208.002025-04-028156Actual
6160200.002022-10-028126Budget
19423197.572023-10-0281611Actual
3260280.002022-07-038128Budget
28076254.002024-07-028173Actual
14288142.252023-05-0281311Actual
30709259.002024-09-018166Actual
37858330.552025-03-0281311Actual
20218532.912023-11-028128Actual
33402284.812024-11-0181112Actual
15860315.002023-07-038136Actual
35201147.002024-12-318156Actual
24109733.002024-03-018117Actual
7283176.002022-11-028126Actual
342321305.652024-12-028118Actual
24320169.912024-03-0181111Actual
11167414.732023-01-318168Actual
5505463.212022-09-028128Actual
212171105.652023-12-038118Actual
20745651.002023-12-038114Actual
10267100.002023-01-318173Budget
28370253.002024-07-028146Actual
6034480.002022-10-028165Budget
8874280.002022-12-038128Budget
12842280.002023-04-028116Budget
9523200.002022-12-318126Budget
11636530.002023-03-028165Actual
22455229.492023-12-3181611Actual
35765609.282024-12-3181612Actual
7426200.002022-11-028156Budget
33522369.682024-11-0181113Actual
15591177.002023-07-038173Actual
6304200.002022-10-028156Budget
33170749.582024-11-018168Actual
20660614.002023-12-038163Actual
24672637.002024-04-018163Actual
33943375.002024-12-028116Actual
4707709.002022-09-028114Actual
25853532.002024-05-018164Actual
3320280.002022-07-038168Budget
1218281.002022-06-028163Actual
36325261.002025-01-318146Actual
281041346.002024-07-028114Actual
2605550.002022-07-038115Budget
18185385.942023-09-028128Actual
11574556.002023-03-028115Actual
1544244.382023-06-0281612Actual
4383502.612022-08-028128Actual
9475380.002022-12-318116Budget
313891115.002024-10-018113Actual
33549434.592024-11-0181213Actual
12623480.002023-04-028164Budget
2342737.992024-01-3181511Actual
31153377.362024-09-0181112Actual
33283216.722024-11-0181311Actual
7485280.002022-11-028166Budget
8933296.542022-12-038168Actual
285791537.472024-07-028118Actual
1160380.002022-06-028113Budget
6582480.002022-10-028118Budget
33970109.002024-12-028126Actual
3906349.702025-04-0281511Actual
12232284.422023-03-028128Actual
16686361.002023-08-028164Actual
16744525.002023-08-028115Actual
16918200.002023-08-028146Actual
1440623.102023-05-0281112Actual
2992358.002022-07-038166Actual
26207926.002024-05-018117Actual
38065609.282025-03-0281612Actual
2526405.002022-07-038164Actual
31181130.552024-09-0181212Actual
7623535.002022-11-028167Actual
30801780.002024-09-018167Actual
360499.002022-05-028115Actual
11858280.002023-03-028146Budget
2880859.272024-07-0281511Actual
31802180.002024-10-018156Actual
7702655.642022-11-028118Actual
19011260.002023-10-028166Actual
20872502.002023-12-038165Actual
38862537.452025-04-028128Actual
15805279.002023-07-038116Actual
19630650.002023-11-028163Actual
1955550.002022-06-028117Budget
22012214.002023-12-318146Actual
315091210.002024-10-018114Actual
36853274.172025-01-3181112Actual
4659124.002022-09-028173Actual
37745819.282025-03-028168Actual
34351588.002024-12-0281111Actual
16358128.422023-07-0381611Actual
17155370.792023-08-028128Actual
10920550.002023-01-318117Budget
9396380.002022-12-318165Budget
15712421.002023-07-038115Actual
32159264.592024-10-0181311Actual
9259480.002022-12-318164Budget
26423281.622024-05-0181111Actual
36709260.342025-01-3181311Actual
38896710.192025-04-028168Actual
27489592.002024-06-018168Actual
14051643.002023-05-028167Actual
370881180.002025-03-028113Actual
7332380.002022-11-028136Budget
31215536.942024-09-0181612Actual
34614559.282024-12-0281612Actual
8685514.002022-12-038117Actual
17127916.252023-08-028118Actual
29080443.372024-07-0281613Actual
326331346.002024-11-018114Actual
39302627.582025-04-0281213Actual
7951257.002022-12-038163Actual
13423280.002023-04-028168Budget
1161386.002022-06-028113Actual
26926260.002024-06-018173Actual
21159509.002023-12-038167Actual
35504436.942024-12-3181111Actual
13034217.002023-04-028156Actual
28842294.382024-07-0281611Actual
15747452.002023-07-038165Actual
35850469.682024-12-3181213Actual
8277380.002022-12-038165Budget
3071550.002022-07-038117Budget
27748394.382024-06-0181112Actual
21931226.002023-12-318116Actual
2527380.002022-07-038164Budget
37243858.002025-03-028164Actual
2886280.002022-07-038146Budget
36186605.002025-01-318165Actual
38123329.332025-03-0281113Actual
23260458.672024-01-318168Actual
13174550.002023-04-028117Budget
11385100.002023-03-028173Budget
38544319.002025-04-028116Actual
22638598.002024-01-318163Actual
252321051.102024-04-018118Actual
16095940.492023-07-038118Actual
28138717.002024-07-028164Actual
13722563.002023-05-028115Actual
22850395.002024-01-318165Actual
11494494.002023-03-028164Actual
1851044.382023-09-0281612Actual
15945221.002023-07-038166Actual
8500200.002022-12-038146Budget
34050182.002024-12-028156Actual
6257280.002022-10-028146Budget
36654561.412025-01-3181111Actual
2204280.002022-06-028168Budget
23699124.002024-03-018173Actual
33464503.962024-11-0181612Actual
129690.002022-06-028173Budget
12891122.002023-04-028126Actual
11715345.002023-03-028116Actual
8077741.002022-12-038114Actual
27894671.442024-06-0181213Actual
38393686.002025-04-028164Actual
31750405.002024-10-018136Actual
14965223.002023-06-028166Actual
7378200.002022-11-028146Budget
30887592.002024-09-018128Actual
31061273.102024-09-0181411Actual
4055200.002022-08-028156Budget
7282200.002022-11-028126Budget
1384481.002023-05-028126Actual
10980480.002023-01-318167Budget
8875385.942022-12-038128Actual
3586650.002022-08-028114Budget
4008280.002022-08-028146Budget
29761628.372024-08-018128Actual
10590338.002023-01-318116Actual
2469779.002022-07-038114Actual
359550.002022-05-028115Budget
2343280.002022-07-038163Budget
6831281.002022-11-028163Actual
5457480.002022-09-028118Budget
972480.002022-05-028118Budget
2136599.702023-12-0381211Actual
18979115.002023-10-028156Actual
5037200.002022-09-028126Budget
31835284.002024-10-018166Actual
9571380.002022-12-318136Budget
26451116.722024-05-0181211Actual
12560650.002023-04-028114Budget
31273239.852024-09-0181113Actual
2041877.362023-11-0281511Actual
7235380.002022-11-028116Budget
1686479.002023-08-028126Actual
25294513.212024-04-018168Actual
6113280.002022-10-028116Budget
34433267.792024-12-0281411Actual
18276185.872023-09-0281111Actual
10188243.002023-01-318163Actual
37301860.002025-03-028115Actual
20132473.002023-11-028167Actual
20780414.002023-12-038164Actual
1483550.002022-06-028115Budget
31695351.002024-10-018116Actual
17683516.002023-09-028114Actual
360591321.002025-01-318114Actual
36795294.382025-01-3181611Actual
18659132.002023-10-028173Actual
31544693.002024-10-018164Actual
3961380.002022-08-028136Budget
6692280.002022-10-028168Budget
4658100.002022-09-028173Budget
10315650.002023-01-318114Actual
12986307.002023-04-028146Actual
832532.002022-05-028117Actual
24942223.002024-04-018116Actual
35732150.762024-12-3181212Actual
33050802.002024-11-018167Actual
352911019.002024-12-318117Actual
18331106.082023-09-0281311Actual
6956650.002022-11-028114Actual
3791249.702025-03-0281511Actual
2743304.002022-07-038116Actual
36763117.782025-01-3181511Actual
4116372.002022-08-028166Actual
30569344.002024-09-018116Actual
36299412.002025-01-318136Actual
16779512.002023-08-028165Actual
4056164.002022-08-028156Actual
388341319.292025-04-028118Actual
4256380.002022-08-028167Budget
19223458.672023-10-028168Actual
1727572.042023-08-0281211Actual
9522139.002022-12-318126Actual
14732542.002023-06-028115Actual
5971561.002022-10-028115Actual
347881061.002024-12-318113Actual
12293280.002023-03-028168Budget
13957246.002023-05-028166Actual
13315842.012023-04-028118Actual
6210380.002022-10-028136Budget
21662656.002023-12-318163Actual
1876251.002022-06-028166Actual
14767359.002023-06-028165Actual
4441458.672022-08-028168Actual
11714280.002023-03-028116Budget
11763186.002023-03-028126Actual
27334994.002024-06-018117Actual
5504280.002022-09-028128Budget
6770380.002022-11-028113Budget
8357380.002022-12-038116Budget
10512380.002023-01-318165Budget
2839380.002022-07-038136Budget
14674342.002023-06-028164Actual
7016480.002022-11-028164Budget
9338478.002022-12-318115Actual
34552322.042024-12-0281112Actual
279183.002022-07-038126Actual
691200.002022-05-028156Budget
26869775.002024-06-018163Actual
3785561.002022-08-028165Actual
32761790.002024-11-018165Actual
30979442.262024-09-0181111Actual
14825256.002023-06-028116Actual
8501233.002022-12-038146Actual
9940975.342022-12-318118Actual
27690343.322024-06-0181611Actual
6442550.002022-10-028117Budget
8827480.002022-12-038118Budget
6209406.002022-10-028136Actual
22368101.822023-12-3181211Actual
23820482.002024-03-018115Actual
892380.002022-05-028167Budget
22163637.002023-12-318167Actual
22963305.002024-01-318136Actual
2663551.002022-07-038165Actual
29350806.002024-08-018115Actual
39183150.762025-04-0281212Actual
10979509.002023-01-318167Actual
24791307.002024-04-018164Actual
18953159.002023-10-028146Actual
30511669.002024-09-018165Actual
549129.002022-05-028126Actual
21747567.002023-12-318114Actual
2606551.002022-07-038115Actual
5566280.002022-09-028168Budget
34024260.002024-12-028146Actual
13898205.002023-05-028146Actual
35559256.082024-12-3181311Actual
5892480.002022-10-028164Budget
915090.002022-12-318173Budget
21124585.002023-12-038117Actual
24143549.002024-03-018167Actual
33344340.132024-11-0181611Actual
13314480.002023-04-028118Budget
9199650.002022-12-318114Budget
14016585.002023-05-028117Actual
9395500.002022-12-318165Actual
21337174.172023-12-0381111Actual
14348143.312023-05-0281611Actual
30206443.372024-08-0181613Actual
292571111.002024-08-018114Actual
11812401.002023-03-028136Actual
29470105.002024-08-018126Actual
37421115.002025-03-028126Actual
2452125.232024-03-0181112Actual

Generated 2025-06-01 18:33:39.037 UTC