[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12372350.002023-04-028113Actual
2136599.702023-12-0381211Actual
37301860.002025-03-028115Actual
34260796.552024-12-028128Actual
22012214.002023-12-318146Actual
6209406.002022-10-028136Actual
4335642.002022-08-028118Actual
36562608.672025-01-318128Actual
6113280.002022-10-028116Budget
37534332.002025-03-028166Actual
1768280.002022-06-028146Budget
24020175.002024-03-018156Actual
14051643.002023-05-028167Actual
19687265.002023-11-028173Actual
349081240.002024-12-318114Actual
14173478.362023-05-028168Actual
9861393.002022-12-318167Actual
31007113.532024-09-0181211Actual
2157137.992023-12-0381612Actual
5833787.002022-10-028114Actual
23105643.002024-01-318117Actual
20717137.002023-12-038173Actual
33943375.002024-12-028116Actual
25082270.002024-04-018166Actual
26089160.002024-05-018146Actual
15351214.592023-06-0281611Actual
1933663.532023-10-0281311Actual
185671144.002023-10-028113Actual
11858280.002023-03-028146Budget
37885336.942025-03-0281411Actual
376831310.202025-03-028118Actual
2527380.002022-07-038164Budget
10188243.002023-01-318163Actual
7426200.002022-11-028156Budget
28429300.002024-07-028166Actual
2342216.002022-07-038163Actual
20097722.002023-11-028117Actual
30709259.002024-09-018166Actual
38065609.282025-03-0281612Actual
27927685.482024-06-0181613Actual
10638100.002023-01-318126Budget
19223458.672023-10-028168Actual
33050802.002024-11-018167Actual
2434872.042024-03-0181211Actual
2538035.872024-04-0181211Actual
19807488.002023-11-028115Actual
644280.002022-05-028146Budget
4706650.002022-09-028114Budget
9199650.002022-12-318114Budget
34699474.942024-12-0281213Actual
6304200.002022-10-028156Budget
33402284.812024-11-0181112Actual
3538100.002022-08-028173Budget
25790191.002024-05-018173Actual
31722107.002024-10-018126Actual
26423281.622024-05-0181111Actual
1160380.002022-06-028113Budget
915168.002022-12-318173Actual
11964280.002023-03-028166Budget
2886280.002022-07-038146Budget
32959351.002024-11-018166Actual
7016480.002022-11-028164Budget
34379113.532024-12-0281211Actual
27575167.782024-06-0181211Actual
37123797.002025-03-028163Actual
30596162.002024-09-018126Actual
34672446.872024-12-0281113Actual
1815200.002022-06-028156Budget
12232284.422023-03-028128Actual
1526335.872023-06-0281211Actual
8453406.002022-12-038136Actual
2840423.002022-07-038136Actual
8548207.002022-12-038156Actual
25352245.442024-04-0181111Actual
3134380.002022-07-038167Budget
11905127.002023-03-028156Actual
692162.002022-05-028156Actual
6582480.002022-10-028118Budget
33344340.132024-11-0181611Actual
2555220.972024-04-0181112Actual
284861215.002024-07-028117Actual
11246439.002023-03-028113Actual
19955306.002023-11-028136Actual
27164138.002024-06-018126Actual
23727634.002024-03-018114Actual
23994218.002024-03-018146Actual
31332446.872024-09-0181613Actual
29498421.002024-08-018136Actual
36914423.112025-01-3181612Actual
11385100.002023-03-028173Budget
1218281.002022-06-028163Actual
17868315.002023-09-028116Actual
3865369.002022-08-028116Actual
35765609.282024-12-3181612Actual
28370253.002024-07-028146Actual
12940380.002023-04-028136Budget
8454380.002022-12-038136Budget
3906349.702025-04-0281511Actual
8685514.002022-12-038117Actual
1830436.932023-09-0281211Actual
15057643.002023-06-028167Actual
31776228.002024-10-018146Actual
16215232.682023-07-0381111Actual
30624353.002024-09-018136Actual
360499.002022-05-028115Actual
2934167.002022-07-038156Actual
1138462.002023-03-028173Actual
30206443.372024-08-0181613Actual
16892308.002023-08-028136Actual
24942223.002024-04-018116Actual
3728468.002022-08-028115Actual
5785100.002022-10-028173Budget
8500200.002022-12-038146Budget
17189.002022-05-028173Actual
13174550.002023-04-028117Budget
29350806.002024-08-018115Actual
19423197.572023-10-0281611Actual
23855452.002024-03-018165Actual
17034709.002023-08-028117Actual
2095749.582022-06-028118Actual
31095362.472024-09-0181611Actual
191611192.012023-10-028118Actual
4707709.002022-09-028114Actual
23460193.322024-01-3181611Actual
35234291.002024-12-318166Actual
5179179.002022-09-028156Actual
34552322.042024-12-0281112Actual
365341502.622025-01-318118Actual
274271269.292024-06-018118Actual
28641634.432024-07-028168Actual
2892869.912024-07-0281212Actual
9338478.002022-12-318115Actual
9522139.002022-12-318126Actual
25913644.002024-05-018115Actual
12622514.002023-04-028164Actual
337581099.002024-12-028114Actual
1789587.002023-09-028126Actual
218650.002022-05-028114Budget
12512133.002023-04-028173Actual
20132473.002023-11-028167Actual
16744525.002023-08-028115Actual
20040221.002023-11-028166Actual
13506965.002023-05-028113Actual
23260458.672024-01-318168Actual
9618200.002022-12-318146Budget
13314480.002023-04-028118Budget
32304349.702024-10-0181112Actual
38982210.342025-04-0281211Actual
2143417.762022-06-028128Actual
1930937.992023-10-0281211Actual
30147206.522024-08-0181113Actual
18157842.012023-09-028118Actual
16037650.002023-07-038167Actual
26744622.322024-05-0181213Actual
37394336.002025-03-028116Actual
24997327.002024-04-018136Actual
26478139.062024-05-0181311Actual
12184725.342023-03-028118Actual
11306255.002023-03-028163Actual
13173499.002023-04-028117Actual
24320169.912024-03-0181111Actual
22989167.002024-01-318146Actual
11167414.732023-01-318168Actual
3727480.002022-08-028115Budget
6033459.002022-10-028165Actual
5566280.002022-09-028168Budget
6831281.002022-11-028163Actual
23140702.002024-01-318167Actual
5317550.002022-09-028117Budget
8747480.002022-12-038167Budget
31300443.372024-09-0181213Actual
30650209.002024-09-018146Actual
28076254.002024-07-028173Actual
2342737.992024-01-3181511Actual
751280.002022-05-028166Budget
15591177.002023-07-038173Actual
33793717.002024-12-028164Actual
1219280.002022-06-028163Budget
4659124.002022-09-028173Actual
419414.002022-05-028165Actual
29853510.342024-08-0181111Actual
38181732.842025-03-0281613Actual
6112302.002022-10-028116Actual
27334994.002024-06-018117Actual
28289379.002024-07-028116Actual
2887276.002022-07-038146Actual
9571380.002022-12-318136Budget
2663551.002022-07-038165Actual
14139385.942023-05-028128Actual
39335594.252025-04-0281613Actual
34024260.002024-12-028146Actual
7811200.002022-11-028168Budget
8826669.282022-12-038118Actual
34460101.822024-12-0281511Actual
12987280.002023-04-028146Budget
32726827.002024-11-018115Actual
28396198.002024-07-028156Actual
11433729.002023-03-028114Actual
32668819.002024-11-018164Actual
18276185.872023-09-0281111Actual
18419138.002023-09-0281611Actual
10128347.002023-01-318113Actual
27277282.002024-06-018166Actual
33581678.462024-11-0181613Actual
26008181.002024-05-018116Actual
35559256.082024-12-3181311Actual
13541707.002023-05-028163Actual
11965275.002023-03-028166Actual
24463227.362024-03-0181611Actual
1950814.592023-10-0281212Actual
17155370.792023-08-028128Actual
32605322.002024-11-018173Actual
548100.002022-05-028126Budget
750302.002022-05-028166Actual
12373380.002023-04-028113Budget
7155445.002022-11-028165Actual
12560650.002023-04-028114Budget
165311004.002023-08-028113Actual
27046802.002024-06-018115Actual
17069488.002023-08-028167Actual
17923347.002023-09-028136Actual
3398380.002022-08-028113Budget
39275345.122025-04-0281113Actual
2355034.802024-01-3181612Actual
16002741.002023-07-038117Actual
13898205.002023-05-028146Actual
12623480.002023-04-028164Budget
32338457.152024-10-0181612Actual
1384481.002023-05-028126Actual
22455229.492023-12-3181611Actual
1344650.002022-06-028114Budget
26566152.892024-05-0181611Actual
383581259.002025-04-028114Actual
129761.002022-06-028173Actual
1816125.002022-06-028156Actual
27547499.702024-06-0181111Actual
29443319.002024-08-018116Actual
11573480.002023-03-028115Budget
35001921.002024-12-318115Actual
36972460.912025-01-3181113Actual
32246298.642024-10-0181611Actual
2282380.002022-07-038113Budget
29583299.002024-08-018166Actual
22638598.002024-01-318163Actual
5037200.002022-09-028126Budget
28019703.002024-07-028163Actual
16837309.002023-08-028116Actual
6691414.732022-10-028168Actual
3688167.782025-01-3181212Actual
29524248.002024-08-018146Actual
17810478.002023-09-028165Actual
1440623.102023-05-0281112Actual
36682198.642025-01-3181211Actual
16297135.872023-07-0381411Actual
12843317.002023-04-028116Actual
14555686.002023-06-028163Actual
7282200.002022-11-028126Budget
3460237.002022-08-028163Actual
18007249.002023-09-028166Actual
7951257.002022-12-038163Actual
7563715.002022-11-028117Actual
281041346.002024-07-028114Actual
14640577.002023-06-028114Actual
832532.002022-05-028117Actual
4009276.002022-08-028146Actual
2053713.532023-11-0281212Actual
29385691.002024-08-018165Actual
8827480.002022-12-038118Budget
3284697.002024-11-018126Actual
7564650.002022-11-028117Budget
27748394.382024-06-0181112Actual
38451730.002025-04-028115Actual
10782186.002023-01-318156Actual
14852104.002023-06-028126Actual
12043550.002023-03-028117Budget
23048263.002024-01-318166Actual
31153377.362024-09-0181112Actual
22071251.002023-12-318166Actual
17775399.002023-09-028115Actual
6504380.002022-10-028167Budget
21279482.912023-12-038168Actual
28344440.002024-07-028136Actual
38150420.562025-03-0281213Actual
17598686.002023-09-028163Actual
9337480.002022-12-318115Budget
35586250.762024-12-3181411Actual
9723280.002022-12-318166Budget
691200.002022-05-028156Budget
15945221.002023-07-038166Actual
26505132.682024-05-0181411Actual
39097403.962025-04-0281611Actual
3961380.002022-08-028136Budget
3786480.002022-08-028165Budget
23762456.002024-03-018164Actual
252321051.102024-04-018118Actual
34174657.002024-12-028167Actual
23346110.342024-01-3181211Actual
13423280.002023-04-028168Budget
14016585.002023-05-028117Actual
4255468.002022-08-028167Actual
1641626.292023-07-0381112Actual
5893382.002022-10-028164Actual
6442550.002022-10-028117Budget
32104461.412024-10-0181111Actual
38651208.002025-04-028156Actual
6631280.002022-10-028128Budget
90278.002022-05-028163Actual
352911019.002024-12-318117Actual
303831148.002024-09-018114Actual
2343280.002022-07-038163Budget
21011223.002023-12-038146Actual
37625834.002025-03-028167Actual
4910480.002022-09-028165Budget
16944131.002023-08-028156Actual
18358106.082023-09-0281411Actual
27489592.002024-06-018168Actual
29969326.302024-08-0181611Actual
219650.002022-05-028114Actual
206251023.002023-12-038113Actual
39302627.582025-04-0281213Actual
2195885.002023-12-318126Actual
13600257.002023-05-028173Actual
8874280.002022-12-038128Budget
22422147.572023-12-3181411Actual
1632436.932023-07-0381511Actual
2839380.002022-07-038136Budget
27455867.762024-06-018128Actual
6161157.002022-10-028126Actual
12434221.002023-04-028163Actual
34943828.002024-12-318164Actual
16651678.002023-08-028114Actual
375911019.002025-03-028117Actual
35940921.002025-01-318113Actual
22221851.102023-12-318118Actual
1443314.592023-05-0281212Actual
30676168.002024-09-018156Actual
29550165.002024-08-018156Actual
27867224.062024-06-0181113Actual
35201147.002024-12-318156Actual
29795723.822024-08-018168Actual
5892480.002022-10-028164Budget
8748468.002022-12-038167Actual
23820482.002024-03-018115Actual
1727572.042023-08-0281211Actual
4442280.002022-08-028168Budget
31424635.002024-10-018163Actual
7095480.002022-11-028115Budget
3260280.002022-07-038128Budget
5238280.002022-09-028166Budget
8216520.002022-12-038115Actual
31637761.002024-10-018165Actual
1851044.382023-09-0281612Actual
26834975.002024-06-018113Actual
30174492.492024-08-0181213Actual
2933200.002022-07-038156Budget
598372.002022-05-028136Actual
14965223.002023-06-028166Actual
3461200.002022-08-028163Budget
39183150.762025-04-0281212Actual
26063276.002024-05-018136Actual
6692280.002022-10-028168Budget
30887592.002024-09-018128Actual
38123329.332025-03-0281113Actual
13033200.002023-04-028156Budget
242090.002022-07-038173Budget
11574556.002023-03-028115Actual
32046740.492024-10-018168Actual
10841316.002023-01-318166Actual
973779.882022-05-028118Actual
242198.002022-07-038173Actual
12890100.002023-04-028126Budget
331081255.652024-11-018118Actual
29470105.002024-08-018126Actual
31181130.552024-09-0181212Actual
7234384.002022-11-028116Actual
31602815.002024-10-018115Actual
22249443.512023-12-318128Actual
15143402.602023-06-028128Actual
28781269.912024-07-0281411Actual
38954461.412025-04-0281111Actual
33885768.002024-12-028165Actual
3319425.332022-07-038168Actual
972480.002022-05-028118Budget
17090.002022-05-028173Budget
2777673.102024-06-0181212Actual
34050182.002024-12-028156Actual
35974653.002025-01-318163Actual
8278414.002022-12-038165Actual
30801780.002024-09-018167Actual
5377380.002022-09-028167Budget
1644313.532023-07-0381212Actual
4520380.002022-09-028113Budget
9988537.452022-12-318128Actual
32132226.302024-10-0181211Actual
14612127.002023-06-028173Actual
14233195.442023-05-0281111Actual
6441715.002022-10-028117Actual
32456420.562024-10-0181613Actual
9801637.002022-12-318117Actual
10453514.002023-01-318115Actual
35175225.002024-12-318146Actual
15619527.002023-07-038114Actual
29080443.372024-07-0281613Actual
10781200.002023-01-318156Budget
18779395.002023-10-028115Actual
690996.002022-11-028173Actual
15177473.822023-06-028168Actual
29935283.742024-08-0181411Actual
14315101.822023-05-0281411Actual
32761790.002024-11-018165Actual
269541088.002024-06-018114Actual
7332380.002022-11-028136Budget
30511669.002024-09-018165Actual
10314650.002023-01-318114Budget
9012380.002022-12-318113Budget
33638983.002024-12-028113Actual
31363.002022-05-028113Actual
326331346.002024-11-018114Actual
2016380.002022-06-028167Budget
38393686.002025-04-028164Actual
10590338.002023-01-318116Actual
22395132.682023-12-3181311Actual
35036585.002024-12-318165Actual
9395500.002022-12-318165Actual
597380.002022-05-028136Budget
129690.002022-06-028173Budget
151151084.432023-06-028118Actual
9989280.002022-12-318128Budget
2142280.002022-06-028128Budget
28521707.002024-07-028167Actual
3912200.002022-08-028126Budget
4847480.002022-09-028115Budget
3864280.002022-08-028116Budget
32396376.702024-10-0181113Actual
32900265.002024-11-018146Actual
34494461.412024-12-0281611Actual
33673614.002024-12-028163Actual
12185480.002023-03-028118Budget
10920550.002023-01-318117Budget
36186605.002025-01-318165Actual
30569344.002024-09-018116Actual
21245532.912023-12-038128Actual
2653227.362024-05-0181511Actual
19749331.002023-11-028164Actual
154991112.002023-07-038113Actual
6830280.002022-11-028163Budget
12294378.362023-03-028168Actual
341391093.002024-12-028117Actual

Generated 2025-06-01 19:35:31.733 UTC