[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29350806.002024-08-018115Actual
17302101.822023-08-0281311Actual
5378386.002022-09-028167Actual
20097722.002023-11-028117Actual
10266100.002023-01-318173Actual
23105643.002024-01-318117Actual
1769283.002022-06-028146Actual
22422147.572023-12-3181411Actual
11385100.002023-03-028173Budget
12232284.422023-03-028128Actual
6256313.002022-10-028146Actual
2153827.362023-12-0381112Actual
28429300.002024-07-028166Actual
2892869.912024-07-0281212Actual
22638598.002024-01-318163Actual
915168.002022-12-318173Actual
13423280.002023-04-028168Budget
1830436.932023-09-0281211Actual
34351588.002024-12-0281111Actual
28370253.002024-07-028146Actual
8748468.002022-12-038167Actual
27748394.382024-06-0181112Actual
318921071.002024-10-018117Actual
2051022.042023-11-0281112Actual
4441458.672022-08-028168Actual
34024260.002024-12-028146Actual
21067263.002023-12-038166Actual
419414.002022-05-028165Actual
23048263.002024-01-318166Actual
3399378.002022-08-028113Actual
4707709.002022-09-028114Actual
1440623.102023-05-0281112Actual
1641626.292023-07-0381112Actual
9723280.002022-12-318166Budget
15912160.002023-07-038156Actual
1219280.002022-06-028163Budget
5456948.072022-09-028118Actual
2880859.272024-07-0281511Actual
13817295.002023-05-028116Actual
7156380.002022-11-028165Budget
2665942.252024-05-0181612Actual
16837309.002023-08-028116Actual
12373380.002023-04-028113Budget
16358128.422023-07-0381611Actual
26505132.682024-05-0181411Actual
11636530.002023-03-028165Actual
12623480.002023-04-028164Budget
17189.002022-05-028173Actual
2606551.002022-07-038115Actual
31695351.002024-10-018116Actual
2283383.002022-07-038113Actual
12434221.002023-04-028163Actual
326331346.002024-11-018114Actual
2036463.532023-11-0281311Actual
252321051.102024-04-018118Actual
10314650.002023-01-318114Budget
2496956.002024-04-018126Actual
4116372.002022-08-028166Actual
12843317.002023-04-028116Actual
13662431.002023-05-028164Actual
31481246.002024-10-018173Actual
31215536.942024-09-0181612Actual
2777673.102024-06-0181212Actual
5239310.002022-09-028166Actual
15057643.002023-06-028167Actual
31007113.532024-09-0181211Actual
12764380.002023-04-028165Budget
212171105.652023-12-038118Actual
31273239.852024-09-0181113Actual
10919591.002023-01-318117Actual
972480.002022-05-028118Budget
38896710.192025-04-028168Actual
2663551.002022-07-038165Actual
38273608.002025-04-028163Actual
1079370.792022-05-028168Actual
32338457.152024-10-0181612Actual
13236486.002023-04-028167Actual
3134380.002022-07-038167Budget
32548602.002024-11-018163Actual
9258546.002022-12-318164Actual
30418870.002024-09-018164Actual
892380.002022-05-028167Budget
9619215.002022-12-318146Actual
973779.882022-05-028118Actual
308591625.352024-09-018118Actual
31802180.002024-10-018156Actual
18659132.002023-10-028173Actual
14965223.002023-06-028166Actual
597380.002022-05-028136Budget
25294513.212024-04-018168Actual
19630650.002023-11-028163Actual
10687380.002023-01-318136Budget
33851753.002024-12-028115Actual
29583299.002024-08-018166Actual
13924152.002023-05-028156Actual
13506965.002023-05-028113Actual
27809581.622024-06-0181612Actual
14233195.442023-05-0281111Actual
644280.002022-05-028146Budget
35586250.762024-12-3181411Actual
5833787.002022-10-028114Actual
11247380.002023-03-028113Budget
26869775.002024-06-018163Actual
31332446.872024-09-0181613Actual
10511427.002023-01-318165Actual
364411149.002025-01-318117Actual
279841104.002024-07-028113Actual
14288142.252023-05-0281311Actual
7703480.002022-11-028118Budget
32046740.492024-10-018168Actual
3586650.002022-08-028114Budget
37449361.002025-03-028136Actual
2157137.992023-12-0381612Actual
10375480.002023-01-318164Budget
12763370.002023-04-028165Actual
302631136.002024-09-018113Actual
3261316.242022-07-038128Actual
26148179.002024-05-018166Actual
35765609.282024-12-3181612Actual
2664480.002022-07-038165Budget
7283176.002022-11-028126Actual
25696878.002024-05-018113Actual
10454480.002023-01-318115Budget
38486806.002025-04-028165Actual
9475380.002022-12-318116Budget
297331331.412024-08-018118Actual
9988537.452022-12-318128Actual
22723582.002024-01-318114Actual
598372.002022-05-028136Actual
3786480.002022-08-028165Budget
32456420.562024-10-0181613Actual
8136480.002022-12-038164Budget
2343280.002022-07-038163Budget
5179179.002022-09-028156Actual
36299412.002025-01-318136Actual
5972480.002022-10-028115Budget
1955550.002022-06-028117Budget
12702480.002023-04-028115Budget
10129380.002023-01-318113Budget
12044525.002023-03-028117Actual
21873366.002023-12-318165Actual
19011260.002023-10-028166Actual
26008181.002024-05-018116Actual
5086350.002022-09-028136Actual
10590338.002023-01-318116Actual
22908248.002024-01-318116Actual
5893382.002022-10-028164Actual
32900265.002024-11-018146Actual
13174550.002023-04-028117Budget
35412642.002024-12-318128Actual
29908317.792024-08-0181311Actual
8356414.002022-12-038116Actual
9013358.002022-12-318113Actual
24849416.002024-04-018115Actual
2458033.742024-03-0181612Actual
28607655.642024-07-028128Actual
35201147.002024-12-318156Actual
17949160.002023-09-028146Actual
24320169.912024-03-0181111Actual
548100.002022-05-028126Budget
2561127.362024-04-0181612Actual
36795294.382025-01-3181611Actual
23820482.002024-03-018115Actual
22012214.002023-12-318146Actual
36763117.782025-01-3181511Actual
14111931.402023-05-028118Actual
2555220.972024-04-0181112Actual
38330185.002025-04-028173Actual
23855452.002024-03-018165Actual
18899109.002023-10-028126Actual
19223458.672023-10-028168Actual
359550.002022-05-028115Budget
4383502.612022-08-028128Actual
11107402.602023-01-318128Actual
37625834.002025-03-028167Actual
31926850.002024-10-018167Actual
1939076.292023-10-0281511Actual
11715345.002023-03-028116Actual
2468650.002022-07-038114Budget
10841316.002023-01-318166Actual
206251023.002023-12-038113Actual
23968321.002024-03-018136Actual
15534585.002023-07-038163Actual
337581099.002024-12-028114Actual
33673614.002024-12-028163Actual
20985324.002023-12-038136Actual
1526335.872023-06-0281211Actual
34614559.282024-12-0281612Actual
692162.002022-05-028156Actual
12294378.362023-03-028168Actual
25260502.612024-04-018128Actual
34699474.942024-12-0281213Actual
1540922.042023-06-0281112Actual
6257280.002022-10-028146Budget
2394052.002024-03-018126Actual
4008280.002022-08-028146Budget
278464.002022-05-028164Actual
16779512.002023-08-028165Actual
5132192.002022-09-028146Actual
7235380.002022-11-028116Budget
34260796.552024-12-028128Actual
242198.002022-07-038173Actual
18358106.082023-09-0281411Actual
6210380.002022-10-028136Budget
25082270.002024-04-018166Actual
360591321.002025-01-318114Actual
32874376.002024-11-018136Actual
25853532.002024-05-018164Actual
23460193.322024-01-3181611Actual
349081240.002024-12-318114Actual
751280.002022-05-028166Budget
14880306.002023-06-028136Actual
26207926.002024-05-018117Actual
32668819.002024-11-018164Actual
28344440.002024-07-028136Actual
10782186.002023-01-318156Actual
4255468.002022-08-028167Actual
27137302.002024-06-018116Actual
4256380.002022-08-028167Budget
6303152.002022-10-028156Actual
25948558.002024-05-018165Actual
3005570.972024-08-0181212Actual
1816125.002022-06-028156Actual
30569344.002024-09-018116Actual
4706650.002022-09-028114Budget
24884425.002024-04-018165Actual
1161386.002022-06-028113Actual
1750644.382023-08-0281612Actual
7095480.002022-11-028115Budget
37534332.002025-03-028166Actual
11307200.002023-03-028163Budget
2742280.002022-07-038116Budget
18602579.002023-10-028163Actual
5832650.002022-10-028114Budget
2840423.002022-07-038136Actual
29550165.002024-08-018156Actual
13872251.002023-05-028136Actual
19596955.002023-11-028113Actual
14674342.002023-06-028164Actual
12940380.002023-04-028136Budget
3912200.002022-08-028126Budget
35823229.332024-12-3181113Actual
30624353.002024-09-018136Actual
4334480.002022-08-028118Budget
1546480.002022-06-028165Budget
1583255.002023-07-038126Actual
27277282.002024-06-018166Actual
32246298.642024-10-0181611Actual
19749331.002023-11-028164Actual
8875385.942022-12-038128Actual
26363648.062024-05-018168Actual
10188243.002023-01-318163Actual
3785561.002022-08-028165Actual
30174492.492024-08-0181213Actual
2993280.002022-07-038166Budget
36914423.112025-01-3181612Actual
39217581.622025-04-0281612Actual
2442934.802024-03-0181511Actual
20717137.002023-12-038173Actual
30380.002022-05-028113Budget
4056164.002022-08-028156Actual
37336715.002025-03-028165Actual
21037164.002023-12-038156Actual
30298683.002024-09-018163Actual
10189200.002023-01-318163Budget
3398380.002022-08-028113Budget
21839542.002023-12-318115Actual
25731608.002024-05-018163Actual
25913644.002024-05-018115Actual
11106200.002023-01-318128Budget
8454380.002022-12-038136Budget
35559256.082024-12-3181311Actual
832532.002022-05-028117Actual
19103708.002023-10-028167Actual
29853510.342024-08-0181111Actual
2543499.702024-04-0181411Actual
4988280.002022-09-028116Budget
23140702.002024-01-318167Actual
25174614.002024-04-018167Actual
35883457.402024-12-3181613Actual
39097403.962025-04-0281611Actual
4117280.002022-08-028166Budget
8547200.002022-12-038156Budget
30887592.002024-09-018128Actual
22758354.002024-01-318164Actual
7485280.002022-11-028166Budget
245487.142024-03-0181212Actual
6583798.072022-10-028118Actual
11859248.002023-03-028146Actual
25790191.002024-05-018173Actual
5707200.002022-10-028163Budget
7425116.002022-11-028156Actual
13363405.632023-04-028128Actual
16037650.002023-07-038167Actual
284861215.002024-07-028117Actual
90278.002022-05-028163Actual
1948113.532023-10-0281112Actual
36384286.002025-01-318166Actual
263021475.352024-05-018118Actual
33522369.682024-11-0181113Actual
16123458.672023-07-038128Actual
21124585.002023-12-038117Actual
8827480.002022-12-038118Budget
2434872.042024-03-0181211Actual
15177473.822023-06-028168Actual
7751280.002022-11-028128Budget
7234384.002022-11-028116Actual
2605550.002022-07-038115Budget
274271269.292024-06-018118Actual
2662540.122024-05-0181112Actual
13094289.002023-04-028166Actual
2293558.002024-01-318126Actual
9523200.002022-12-318126Budget
1405380.002022-06-028164Budget
7624480.002022-11-028167Budget
29047664.422024-07-0281213Actual
7811200.002022-11-028168Budget
9862480.002022-12-318167Budget
12842280.002023-04-028116Budget
14173478.362023-05-028168Actual
16651678.002023-08-028114Actual
36271103.002025-01-318126Actual
34880275.002024-12-318173Actual
4910480.002022-09-028165Budget
33283216.722024-11-0181311Actual
18157842.012023-09-028118Actual
20660614.002023-12-038163Actual
1673135.002022-06-028126Actual
38982210.342025-04-0281211Actual
18872221.002023-10-028116Actual
10374386.002023-01-318164Actual
24791307.002024-04-018164Actual
34433267.792024-12-0281411Actual
34823648.002024-12-318163Actual
6112302.002022-10-028116Actual
31776228.002024-10-018146Actual
1545382.002022-06-028165Actual
14906175.002023-06-028146Actual
10920550.002023-01-318117Budget
1956549.002022-06-028117Actual
313891115.002024-10-018113Actual
1218281.002022-06-028163Actual
1138462.002023-03-028173Actual
7378200.002022-11-028146Budget
11058851.102023-01-318118Actual
372081275.002025-03-028114Actual
36654561.412025-01-3181111Actual
1644313.532023-07-0381212Actual
27656119.912024-06-0181511Actual
13722563.002023-05-028115Actual
29935283.742024-08-0181411Actual
3460237.002022-08-028163Actual
22038117.002023-12-318156Actual
16095940.492023-07-038118Actual
23994218.002024-03-018146Actual
36031195.002025-01-318173Actual
7890332.002022-12-038113Actual
2282380.002022-07-038113Budget
2831698.002024-07-028126Actual
6631280.002022-10-028128Budget
9802650.002022-12-318117Budget
22695252.002024-01-318173Actual
2540796.512024-04-0181311Actual
29761628.372024-08-018128Actual
29385691.002024-08-018165Actual
33998412.002024-12-028136Actual
26451116.722024-05-0181211Actual
5036139.002022-09-028126Actual
218650.002022-05-028114Budget
16215232.682023-07-0381111Actual
2839380.002022-07-038136Budget
39275345.122025-04-0281113Actual
33793717.002024-12-028164Actual
17868315.002023-09-028116Actual
8685514.002022-12-038117Actual
12512133.002023-04-028173Actual
23015180.002024-01-318156Actual
5133280.002022-09-028146Budget
2351827.362024-01-3181112Actual
5565398.062022-09-028168Actual
11432650.002023-03-028114Budget
33638983.002024-12-028113Actual
3962372.002022-08-028136Actual
25139842.002024-04-018117Actual
8077741.002022-12-038114Actual
291371073.002024-08-018113Actual
319841351.112024-10-018118Actual
37885336.942025-03-0281411Actual
21986330.002023-12-318136Actual
15747452.002023-07-038165Actual
375911019.002025-03-028117Actual
37803401.832025-03-0281111Actual
27164138.002024-06-018126Actual
4580214.002022-09-028163Actual
352911019.002024-12-318117Actual
16744525.002023-08-028115Actual
501361.002022-05-028116Actual
31153377.362024-09-0181112Actual
38544319.002025-04-028116Actual
32012717.762024-10-018128Actual
8874280.002022-12-038128Budget
16566617.002023-08-028163Actual
26926260.002024-06-018173Actual
11573480.002023-03-028115Budget
7702655.642022-11-028118Actual
36562608.672025-01-318128Actual
24729123.002024-04-018173Actual
30801780.002024-09-018167Actual
39302627.582025-04-0281213Actual
8405200.002022-12-038126Budget
29795723.822024-08-018168Actual
3961380.002022-08-028136Budget
23607967.002024-03-018113Actual
2538035.872024-04-0181211Actual
1426136.932023-05-0281211Actual
16002741.002023-07-038117Actual
32726827.002024-11-018115Actual
38954461.412025-04-0281111Actual
20007119.002023-11-028156Actual
37421115.002025-03-028126Actual
21392149.702023-12-0381311Actual
1953932.672023-10-0281612Actual
37711835.952025-03-028128Actual
1815200.002022-06-028156Budget
315091210.002024-10-018114Actual
7750316.242022-11-028128Actual
165311004.002023-08-028113Actual
9941480.002022-12-318118Budget
35036585.002024-12-318165Actual
6630385.942022-10-028128Actual
35234291.002024-12-318166Actual
8076650.002022-12-038114Budget
38684332.002025-04-028166Actual
15235230.552023-06-0281111Actual
10512380.002023-01-318165Budget
3648445.002022-08-028164Actual
17069488.002023-08-028167Actual
11812401.002023-03-028136Actual
1404421.002022-06-028164Actual
7379275.002022-11-028146Actual
4658100.002022-09-028173Budget
35094299.002024-12-318116Actual
365341502.622025-01-318118Actual
3561352.892024-12-3181511Actual
22249443.512023-12-318128Actual
2526405.002022-07-038164Actual
27867224.062024-06-0181113Actual
18007249.002023-09-028166Actual

Generated 2025-06-01 16:59:45.192 UTC