[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2469779.002022-07-028114Actual
33638983.002024-12-018113Actual
284861215.002024-07-018117Actual
246371023.002024-03-318113Actual
1953932.672023-10-0181612Actual
3728468.002022-08-018115Actual
1641626.292023-07-0281112Actual
37858330.552025-03-0181311Actual
387411102.002025-04-018117Actual
32874376.002024-10-318136Actual
252321051.102024-03-318118Actual
11965275.002023-03-018166Actual
2468650.002022-07-028114Budget
4707709.002022-09-018114Actual
8747480.002022-12-028167Budget
2452125.232024-02-2981112Actual
26148179.002024-04-308166Actual
11168280.002023-01-308168Budget
13094289.002023-04-018166Actual
8215480.002022-12-028115Budget
1544244.382023-06-0181612Actual
33050802.002024-10-318167Actual
34460101.822024-12-0181511Actual
5086350.002022-09-018136Actual
37501202.002025-03-018156Actual
39275345.122025-04-0181113Actual
22963305.002024-01-308136Actual
35532223.102024-12-3081211Actual
21037164.002023-12-028156Actual
21986330.002023-12-308136Actual
2543499.702024-03-3181411Actual
3134380.002022-07-028167Budget
20452135.872023-11-0181611Actual
13722563.002023-05-018115Actual
39302627.582025-04-0181213Actual
4008280.002022-08-018146Budget
16297135.872023-07-0281411Actual
3538100.002022-08-018173Budget
32456420.562024-09-3081613Actual
16623275.002023-08-018173Actual
12622514.002023-04-018164Actual
31602815.002024-09-308115Actual
11495480.002023-03-018164Budget
32959351.002024-10-318166Actual
21747567.002023-12-308114Actual
2442934.802024-02-2981511Actual
3071550.002022-07-028117Budget
29935283.742024-07-3181411Actual
372081275.002025-03-018114Actual
5132192.002022-09-018146Actual
23318177.362024-01-3081111Actual
4769480.002022-09-018164Budget
20097722.002023-11-018117Actual
31424635.002024-09-308163Actual
25790191.002024-04-308173Actual
12939384.002023-04-018136Actual
33402284.812024-10-3181112Actual
34351588.002024-12-0181111Actual
29498421.002024-07-318136Actual
690996.002022-11-018173Actual
32046740.492024-09-308168Actual
35704369.912024-12-3081112Actual
1540922.042023-06-0181112Actual
10781200.002023-01-308156Budget
25294513.212024-03-318168Actual
7750316.242022-11-018128Actual
24402147.572024-02-2981411Actual
29524248.002024-07-318146Actual
24849416.002024-03-318115Actual
2540796.512024-03-3181311Actual
3320280.002022-07-028168Budget
32900265.002024-10-318146Actual
11715345.002023-03-018116Actual
13033200.002023-04-018156Budget
31095362.472024-08-3181611Actual
24757627.002024-03-318114Actual
13424522.302023-04-018168Actual
36031195.002025-01-308173Actual
35504436.942024-12-3081111Actual
644280.002022-05-018146Budget
915168.002022-12-308173Actual
21124585.002023-12-028117Actual
20040221.002023-11-018166Actual
11306255.002023-03-018163Actual
5893382.002022-10-018164Actual
15177473.822023-06-018168Actual
17390218.852023-08-0181611Actual
36384286.002025-01-308166Actual
31363.002022-05-018113Actual
33793717.002024-12-018164Actual
27218291.002024-05-318146Actual
15912160.002023-07-028156Actual
14767359.002023-06-018165Actual
206251023.002023-12-028113Actual
3648445.002022-08-018164Actual
11106200.002023-01-308128Budget
8606310.002022-12-028166Actual
17090.002022-05-018173Budget
12513100.002023-04-018173Budget
420480.002022-05-018165Budget
331081255.652024-10-318118Actual
14111931.402023-05-018118Actual
27867224.062024-05-3181113Actual
22638598.002024-01-308163Actual
30418870.002024-08-318164Actual
2351827.362024-01-3081112Actual
1138462.002023-03-018173Actual
12512133.002023-04-018173Actual
38954461.412025-04-0181111Actual
22163637.002023-12-308167Actual
6771435.002022-11-018113Actual
690890.002022-11-018173Budget
1624280.002022-06-018116Budget
35850469.682024-12-3081213Actual
2653227.362024-04-3081511Actual
315091210.002024-09-308114Actual
22816504.002024-01-308115Actual
12044525.002023-03-018117Actual
11574556.002023-03-018115Actual
4334480.002022-08-018118Budget
24791307.002024-03-318164Actual
352911019.002024-12-308117Actual
28076254.002024-07-018173Actual
8547200.002022-12-028156Budget
28699510.342024-07-0181111Actual
27690343.322024-05-3181611Actual
972480.002022-05-018118Budget
17302101.822023-08-0181311Actual
6442550.002022-10-018117Budget
376831310.202025-03-018118Actual
18218592.002023-09-018168Actual
12293280.002023-03-018168Budget
2934167.002022-07-028156Actual
12435200.002023-04-018163Budget
10453514.002023-01-308115Actual
8501233.002022-12-028146Actual
33885768.002024-12-018165Actual
29047664.422024-07-0181213Actual
218650.002022-05-018114Budget
3398380.002022-08-018113Budget
16651678.002023-08-018114Actual
19807488.002023-11-018115Actual
33170749.582024-10-318168Actual
37803401.832025-03-0181111Actual
15351214.592023-06-0181611Actual
19687265.002023-11-018173Actual
39217581.622025-04-0181612Actual
37421115.002025-03-018126Actual
11859248.002023-03-018146Actual
10840280.002023-01-308166Budget
22395132.682023-12-3081311Actual
8454380.002022-12-028136Budget
1440623.102023-05-0181112Actual
14880306.002023-06-018136Actual
27455867.762024-05-318128Actual
34880275.002024-12-308173Actual
36093811.002025-01-308164Actual
2144633.742023-12-0281511Actual
1830436.932023-09-0181211Actual
2282380.002022-07-028113Budget
20132473.002023-11-018167Actual
6830280.002022-11-018163Budget
12702480.002023-04-018115Budget
20985324.002023-12-028136Actual
30709259.002024-08-318166Actual
34174657.002024-12-018167Actual
1722410.002022-06-018136Actual
1529097.572023-06-0181311Actual
12043550.002023-03-018117Budget
6256313.002022-10-018146Actual
7623535.002022-11-018167Actual
1161386.002022-06-018113Actual
23820482.002024-02-298115Actual
4442280.002022-08-018168Budget
30921851.102024-08-318168Actual
1876251.002022-06-018166Actual
16123458.672023-07-028128Actual
27489592.002024-05-318168Actual
28231737.002024-07-018165Actual
22282434.422023-12-308168Actual
9395500.002022-12-308165Actual
10315650.002023-01-308114Actual
15712421.002023-07-028115Actual
26744622.322024-04-3081213Actual
8933296.542022-12-028168Actual
3913177.002022-08-018126Actual
27334994.002024-05-318117Actual
14288142.252023-05-0181311Actual
4382280.002022-08-018128Budget
28019703.002024-07-018163Actual
32304349.702024-09-3081112Actual
23373132.682024-01-3081311Actual
33283216.722024-10-3181311Actual
3460237.002022-08-018163Actual
12764380.002023-04-018165Budget
318921071.002024-09-308117Actual
1956549.002022-06-018117Actual
18927289.002023-10-018136Actual
27369785.002024-05-318167Actual
1546480.002022-06-018165Budget
11059480.002023-01-308118Budget
263021475.352024-04-308118Actual
25913644.002024-04-308115Actual
32104461.412024-09-3081111Actual
8076650.002022-12-028114Budget
14732542.002023-06-018115Actual
9199650.002022-12-308114Budget
19281232.682023-10-0181111Actual
2283383.002022-07-028113Actual
9259480.002022-12-308164Budget
35765609.282024-12-3081612Actual
10188243.002023-01-308163Actual
30569344.002024-08-318116Actual
18157842.012023-09-018118Actual
692162.002022-05-018156Actual
27894671.442024-05-3181213Actual
22012214.002023-12-308146Actual
15022819.002023-06-018117Actual
30147206.522024-07-3181113Actual
802993.002022-12-028173Actual
3649480.002022-08-018164Budget
3133414.002022-07-028167Actual
7155445.002022-11-018165Actual
3212480.002022-07-028118Budget
10688391.002023-01-308136Actual
353841305.652024-12-308118Actual
27046802.002024-05-318115Actual
13173499.002023-04-018117Actual
501361.002022-05-018116Actual
35823229.332024-12-3081113Actual
5378386.002022-09-018167Actual
7378200.002022-11-018146Budget
29020343.362024-07-0181113Actual
17247191.192023-08-0181111Actual
4056164.002022-08-018156Actual
337581099.002024-12-018114Actual
17810478.002023-09-018165Actual
1769283.002022-06-018146Actual
11494494.002023-03-018164Actual
20780414.002023-12-028164Actual
28196752.002024-07-018115Actual
17127916.252023-08-018118Actual
30596162.002024-08-318126Actual
245487.142024-02-2981212Actual
326331346.002024-10-318114Actual
185671144.002023-10-018113Actual
2051022.042023-11-0181112Actual
31034330.552024-08-3181311Actual
31637761.002024-09-308165Actual
6303152.002022-10-018156Actual
23699124.002024-02-298173Actual
25352245.442024-03-3181111Actual
9338478.002022-12-308115Actual
35940921.002025-01-308113Actual
17975104.002023-09-018156Actual
3260280.002022-07-028128Budget
5707200.002022-10-018163Budget
28396198.002024-07-018156Actual
30174492.492024-07-3181213Actual
32423610.042024-09-3081213Actual
21480143.312023-12-0281611Actual
9989280.002022-12-308128Budget
38273608.002025-04-018163Actual
16744525.002023-08-018115Actual
10920550.002023-01-308117Budget
29761628.372024-07-318128Actual
19223458.672023-10-018168Actual
28727148.632024-07-0181211Actual
11433729.002023-03-018114Actual
2839380.002022-07-028136Budget
750302.002022-05-018166Actual
6957650.002022-11-018114Budget
37180251.002025-03-018173Actual
29795723.822024-07-318168Actual
12623480.002023-04-018164Budget
18814512.002023-10-018165Actual
31273239.852024-08-3181113Actual
25260502.612024-03-318128Actual
23015180.002024-01-308156Actual
12987280.002023-04-018146Budget
29229278.002024-07-318173Actual
32159264.592024-09-3081311Actual
15317140.122023-06-0181411Actual
15747452.002023-07-028165Actual
32012717.762024-09-308128Actual
8405200.002022-12-028126Budget
19423197.572023-10-0181611Actual
13423280.002023-04-018168Budget
26717217.052024-04-3081113Actual
22038117.002023-12-308156Actual
20251614.732023-11-018168Actual
7890332.002022-12-028113Actual
10512380.002023-01-308165Budget
27547499.702024-05-3181111Actual
32338457.152024-09-3081612Actual
26478139.062024-04-3081311Actual
3783197.572025-03-0181211Actual
12232284.422023-03-018128Actual
37449361.002025-03-018136Actual
5179179.002022-09-018156Actual
11167414.732023-01-308168Actual
5785100.002022-10-018173Budget
35646344.382024-12-3081611Actual
13362200.002023-04-018128Budget
32513983.002024-10-318113Actual
12842280.002023-04-018116Budget
22249443.512023-12-308128Actual
5833787.002022-10-018114Actual
2204280.002022-06-018168Budget
6257280.002022-10-018146Budget
5892480.002022-10-018164Budget
33522369.682024-10-3181113Actual
7891380.002022-12-028113Budget
31776228.002024-09-308146Actual
2665942.252024-04-3081612Actual
2663551.002022-07-028165Actual
9337480.002022-12-308115Budget
23400146.512024-01-3081411Actual
19103708.002023-10-018167Actual
38003257.152025-03-0181112Actual
832532.002022-05-018117Actual
33998412.002024-12-018136Actual
4658100.002022-09-018173Budget
973779.882022-05-018118Actual
2342216.002022-07-028163Actual
1847730.552023-09-0181112Actual
31153377.362024-08-3181112Actual
11812401.002023-03-018136Actual
22455229.492023-12-3081611Actual
5645329.002022-10-018113Actual
6210380.002022-10-018136Budget
13095280.002023-04-018166Budget
1483550.002022-06-018115Budget
37243858.002025-03-018164Actual
23226417.762024-01-308128Actual
11307200.002023-03-018163Budget
11636530.002023-03-018165Actual
18979115.002023-10-018156Actual
4255468.002022-08-018167Actual
8607280.002022-12-028166Budget
645243.002022-05-018146Actual
8357380.002022-12-028116Budget
359550.002022-05-018115Budget
15860315.002023-07-028136Actual
39009210.342025-04-0181311Actual
20660614.002023-12-028163Actual
8686650.002022-12-028117Budget
12843317.002023-04-018116Actual
21392149.702023-12-0281311Actual
2777673.102024-05-3181212Actual
292571111.002024-07-318114Actual
28781269.912024-07-0181411Actual
1405380.002022-06-018164Budget
370881180.002025-03-018113Actual
14139385.942023-05-018128Actual
151151084.432023-06-018118Actual
30298683.002024-08-318163Actual
31926850.002024-09-308167Actual
29881113.532024-07-3181211Actual
26451116.722024-04-3081211Actual
15057643.002023-06-018167Actual
5377380.002022-09-018167Budget
5239310.002022-09-018166Actual
4989316.002022-09-018116Actual
35121126.002024-12-308126Actual
24229482.912024-02-298128Actual
24320169.912024-02-2981111Actual
25494183.742024-03-3181611Actual
18953159.002023-10-018146Actual
10782186.002023-01-308156Actual
22221851.102023-12-308118Actual
1632436.932023-07-0281511Actual
9619215.002022-12-308146Actual
30650209.002024-08-318146Actual
12106480.002023-03-018167Budget
347881061.002024-12-308113Actual
154991112.002023-07-028113Actual
3786480.002022-08-018165Budget
9475380.002022-12-308116Budget
5505463.212022-09-018128Actual
1647427.362023-07-0281612Actual
2095749.582022-06-018118Actual
27575167.782024-05-3181211Actual
26207926.002024-04-308117Actual
37745819.282025-03-018168Actual
22850395.002024-01-308165Actual
10687380.002023-01-308136Budget
14348143.312023-05-0181611Actual
7563715.002022-11-018117Actual
10590338.002023-01-308116Actual
36299412.002025-01-308136Actual
18779395.002023-10-018115Actual
1939076.292023-10-0181511Actual
360591321.002025-01-308114Actual
1545382.002022-06-018165Actual
36271103.002025-01-308126Actual
751280.002022-05-018166Budget
31300443.372024-08-3181213Actual
500280.002022-05-018116Budget
597380.002022-05-018136Budget
16918200.002023-08-018146Actual
3688167.782025-01-3081212Actual
24262638.972024-02-298168Actual
25082270.002024-03-318166Actual
13757351.002023-05-018165Actual
1219280.002022-06-018163Budget
19596955.002023-11-018113Actual
17868315.002023-09-018116Actual
24143549.002024-02-298167Actual
91280.002022-05-018163Budget
2743304.002022-07-028116Actual
16270103.952023-07-0281311Actual
802890.002022-12-028173Budget
1933663.532023-10-0181311Actual
9722266.002022-12-308166Actual
4581200.002022-09-018163Budget
21245532.912023-12-028128Actual
32396376.702024-09-3081113Actual
32548602.002024-10-318163Actual
18099468.002023-09-018167Actual
7484246.002022-11-018166Actual
34024260.002024-12-018146Actual
12105409.002023-03-018167Actual
25948558.002024-04-308165Actual
8827480.002022-12-028118Budget
9941480.002022-12-308118Budget
22128657.002023-12-308117Actual
10314650.002023-01-308114Budget
39097403.962025-04-0181611Actual
9665200.002022-12-308156Budget
1747514.592023-08-0181212Actual
34433267.792024-12-0181411Actual
24729123.002024-03-318173Actual
10267100.002023-01-308173Budget
8077741.002022-12-028114Actual
8875385.942022-12-028128Actual
21011223.002023-12-028146Actual
7564650.002022-11-018117Budget
18358106.082023-09-0181411Actual
23968321.002024-02-298136Actual
13034217.002023-04-018156Actual
29908317.792024-07-3181311Actual
1877280.002022-06-018166Budget
8278414.002022-12-028165Actual
23762456.002024-02-298164Actual
37625834.002025-03-018167Actual
2993280.002022-07-028166Budget
35094299.002024-12-308116Actual
13236486.002023-04-018167Actual
18419138.002023-09-0181611Actual
4055200.002022-08-018156Budget
16944131.002023-08-018156Actual
24942223.002024-03-318116Actual
38123329.332025-03-0181113Actual
21279482.912023-12-028168Actual
7703480.002022-11-018118Budget
6583798.072022-10-018118Actual
38625221.002025-04-018146Actual
31332446.872024-08-3181613Actual
3561352.892024-12-3081511Actual
915090.002022-12-308173Budget
9723280.002022-12-308166Budget
27164138.002024-05-318126Actual
14612127.002023-06-018173Actual
34494461.412024-12-0181611Actual
1789587.002023-09-018126Actual
13506965.002023-05-018113Actual
28754253.962024-07-0181311Actual
23855452.002024-02-298165Actual
31481246.002024-09-308173Actual
7751280.002022-11-018128Budget
18331106.082023-09-0181311Actual
1625321.002022-06-018116Actual
29675772.002024-07-318167Actual
313891115.002024-09-308113Actual
25818778.002024-04-308114Actual
24109733.002024-02-298117Actual
9258546.002022-12-308164Actual
35234291.002024-12-308166Actual
8874280.002022-12-028128Budget
14173478.362023-05-018168Actual
165311004.002023-08-018113Actual
33256203.952024-10-3181211Actual
25696878.002024-04-308113Actual
3072689.002022-07-028117Actual
32186294.382024-09-3081411Actual
2555220.972024-03-3181112Actual
15143402.602023-06-018128Actual
9522139.002022-12-308126Actual
13314480.002023-04-018118Budget
20930236.002023-12-028116Actual
3587700.002022-08-018114Actual
32246298.642024-09-3081611Actual
31544693.002024-09-308164Actual
18276185.872023-09-0181111Actual
9072280.002022-12-308163Budget
15805279.002023-07-028116Actual
21067263.002023-12-028166Actual
29583299.002024-07-318166Actual
23198832.912024-01-308118Actual
33228529.492024-10-3181111Actual
36795294.382025-01-3081611Actual
1727572.042023-08-0181211Actual
38544319.002025-04-018116Actual
10129380.002023-01-308113Budget
36562608.672025-01-308128Actual
36186605.002025-01-308165Actual
38571162.002025-04-018126Actual
34699474.942024-12-0181213Actual
15591177.002023-07-028173Actual
32668819.002024-10-318164Actual
14051643.002023-05-018167Actual

Generated 2025-05-31 13:21:32.231 UTC