[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399378.002022-08-018113Actual
33050802.002024-10-318167Actual
35823229.332024-12-3081113Actual
29470105.002024-07-318126Actual
6771435.002022-11-018113Actual
20391140.122023-11-0181411Actual
34731415.292024-12-0181613Actual
278464.002022-05-018164Actual
9198715.002022-12-308114Actual
23226417.762024-01-308128Actual
19842386.002023-11-018165Actual
3865369.002022-08-018116Actual
1672100.002022-06-018126Budget
11246439.002023-03-018113Actual
1443314.592023-05-0181212Actual
13757351.002023-05-018165Actual
27277282.002024-05-318166Actual
27547499.702024-05-3181111Actual
18064743.002023-09-018117Actual
8077741.002022-12-028114Actual
8277380.002022-12-028165Budget
17923347.002023-09-018136Actual
4383502.612022-08-018128Actual
25294513.212024-03-318168Actual
20660614.002023-12-028163Actual
13315842.012023-04-018118Actual
14348143.312023-05-0181611Actual
38862537.452025-04-018128Actual
25818778.002024-04-308114Actual
22282434.422023-12-308168Actual
17868315.002023-09-018116Actual
313891115.002024-09-308113Actual
5036139.002022-09-018126Actual
38544319.002025-04-018116Actual
22249443.512023-12-308128Actual
15534585.002023-07-028163Actual
12434221.002023-04-018163Actual
1847730.552023-09-0181112Actual
17069488.002023-08-018167Actual
15654395.002023-07-028164Actual
21873366.002023-12-308165Actual
12184725.342023-03-018118Actual
25853532.002024-04-308164Actual
20745651.002023-12-028114Actual
27629281.622024-05-3181411Actual
32012717.762024-09-308128Actual
191611192.012023-10-018118Actual
17390218.852023-08-0181611Actual
14932150.002023-06-018156Actual
598372.002022-05-018136Actual
31695351.002024-09-308116Actual
2203434.422022-06-018168Actual
35646344.382024-12-3081611Actual
12373380.002023-04-018113Budget
9012380.002022-12-308113Budget
19223458.672023-10-018168Actual
22221851.102023-12-308118Actual
365341502.622025-01-308118Actual
4441458.672022-08-018168Actual
17302101.822023-08-0181311Actual
7950280.002022-12-028163Budget
30887592.002024-08-318128Actual
26505132.682024-04-3081411Actual
39183150.762025-04-0181212Actual
7951257.002022-12-028163Actual
7564650.002022-11-018117Budget
4581200.002022-09-018163Budget
25731608.002024-04-308163Actual
33673614.002024-12-018163Actual
36325261.002025-01-308146Actual
9665200.002022-12-308156Budget
2033768.852023-11-0181211Actual
2195885.002023-12-308126Actual
39335594.252025-04-0181613Actual
22989167.002024-01-308146Actual
3539107.002022-08-018173Actual
11635380.002023-03-018165Budget
25260502.612024-03-318128Actual
4768509.002022-09-018164Actual
37180251.002025-03-018173Actual
15143402.602023-06-018128Actual
27192409.002024-05-318136Actual
4008280.002022-08-018146Budget
24109733.002024-02-298117Actual
2394052.002024-02-298126Actual
12044525.002023-03-018117Actual
23607967.002024-02-298113Actual
3538100.002022-08-018173Budget
1877280.002022-06-018166Budget
15351214.592023-06-0181611Actual
33581678.462024-10-3181613Actual
18358106.082023-09-0181411Actual
30979442.262024-08-3181111Actual
7563715.002022-11-018117Actual
28231737.002024-07-018165Actual
330161127.002024-10-318117Actual
26926260.002024-05-318173Actual
3785561.002022-08-018165Actual
2469779.002022-07-028114Actual
34460101.822024-12-0181511Actual
1160380.002022-06-018113Budget
7096436.002022-11-018115Actual
28641634.432024-07-018168Actual
1526335.872023-06-0181211Actual
21279482.912023-12-028168Actual
1930937.992023-10-0181211Actual
1876251.002022-06-018166Actual
2434872.042024-02-2981211Actual
35121126.002024-12-308126Actual
29853510.342024-07-3181111Actual
17975104.002023-09-018156Actual
18814512.002023-10-018165Actual
5457480.002022-09-018118Budget
1529097.572023-06-0181311Actual
21159509.002023-12-028167Actual
5785100.002022-10-018173Budget
891418.002022-05-018167Actual
1344650.002022-06-018114Budget
31722107.002024-09-308126Actual
2526405.002022-07-028164Actual
5565398.062022-09-018168Actual
12185480.002023-03-018118Budget
22422147.572023-12-3081411Actual
1345650.002022-06-018114Actual
4382280.002022-08-018128Budget
8405200.002022-12-028126Budget
35234291.002024-12-308166Actual
91280.002022-05-018163Budget
9338478.002022-12-308115Actual
2051022.042023-11-0181112Actual
5318488.002022-09-018117Actual
7332380.002022-11-018136Budget
2153827.362023-12-0281112Actual
35559256.082024-12-3081311Actual
8500200.002022-12-028146Budget
13506965.002023-05-018113Actual
28699510.342024-07-0181111Actual
359550.002022-05-018115Budget
1768280.002022-06-018146Budget
7623535.002022-11-018167Actual
10049473.822022-12-308168Actual
29498421.002024-07-318136Actual
30596162.002024-08-318126Actual
12843317.002023-04-018116Actual
32213105.022024-09-3081511Actual
31332446.872024-08-3181613Actual
33851753.002024-12-018115Actual
24143549.002024-02-298167Actual
5566280.002022-09-018168Budget
10979509.002023-01-308167Actual
10453514.002023-01-308115Actual
24201878.372024-02-298118Actual
18276185.872023-09-0181111Actual
29675772.002024-07-318167Actual
4520380.002022-09-018113Budget
39302627.582025-04-0181213Actual
30921851.102024-08-318168Actual
26148179.002024-04-308166Actual
18185385.942023-09-018128Actual
4196468.002022-08-018117Actual
38065609.282025-03-0181612Actual
11385100.002023-03-018173Budget
2095785.002023-12-028126Actual
4056164.002022-08-018156Actual
206251023.002023-12-028113Actual
33283216.722024-10-3181311Actual
15619527.002023-07-028114Actual
26330661.702024-04-308128Actual
6630385.942022-10-018128Actual
4117280.002022-08-018166Budget
8076650.002022-12-028114Budget
10267100.002023-01-308173Budget
7703480.002022-11-018118Budget
690890.002022-11-018173Budget
6504380.002022-10-018167Budget
9396380.002022-12-308165Budget
27137302.002024-05-318116Actual
10782186.002023-01-308156Actual
23460193.322024-01-3081611Actual
12891122.002023-04-018126Actual
38273608.002025-04-018163Actual
16686361.002023-08-018164Actual
13034217.002023-04-018156Actual
831550.002022-05-018117Budget
11763186.002023-03-018126Actual
23105643.002024-01-308117Actual
9666123.002022-12-308156Actual
2157137.992023-12-0281612Actual
12842280.002023-04-018116Budget
10314650.002023-01-308114Budget
37449361.002025-03-018136Actual
30624353.002024-08-318136Actual
8356414.002022-12-028116Actual
24320169.912024-02-2981111Actual
6691414.732022-10-018168Actual
33549434.592024-10-3181213Actual
4055200.002022-08-018156Budget
16744525.002023-08-018115Actual
292571111.002024-07-318114Actual
26089160.002024-04-308146Actual
7095480.002022-11-018115Budget
751280.002022-05-018166Budget
29935283.742024-07-3181411Actual
10687380.002023-01-308136Budget
2144633.742023-12-0281511Actual
9989280.002022-12-308128Budget
23968321.002024-02-298136Actual
14640577.002023-06-018114Actual
3913177.002022-08-018126Actual
318921071.002024-09-308117Actual
28842294.382024-07-0181611Actual
38896710.192025-04-018168Actual
1483550.002022-06-018115Budget
23913312.002024-02-298116Actual
36972460.912025-01-3081113Actual
18979115.002023-10-018156Actual
2662540.122024-04-3081112Actual
5179179.002022-09-018156Actual
25790191.002024-04-308173Actual
28289379.002024-07-018116Actual
37858330.552025-03-0181311Actual
23346110.342024-01-3081211Actual
13423280.002023-04-018168Budget
33310207.152024-10-3181411Actual
12623480.002023-04-018164Budget
33344340.132024-10-3181611Actual
1440623.102023-05-0181112Actual
2933200.002022-07-028156Budget
31007113.532024-08-3181211Actual
2094480.002022-06-018118Budget
10188243.002023-01-308163Actual
5892480.002022-10-018164Budget
18687609.002023-10-018114Actual
252321051.102024-03-318118Actual
23820482.002024-02-298115Actual
30650209.002024-08-318146Actual
36709260.342025-01-3081311Actual
1816125.002022-06-018156Actual
10980480.002023-01-308167Budget
11433729.002023-03-018114Actual
5378386.002022-09-018167Actual
3561352.892024-12-3081511Actual
14173478.362023-05-018168Actual
387411102.002025-04-018117Actual
1647427.362023-07-0281612Actual
16095940.492023-07-028118Actual
9988537.452022-12-308128Actual
5644380.002022-10-018113Budget
11495480.002023-03-018164Budget
29795723.822024-07-318168Actual
34552322.042024-12-0181112Actual
4335642.002022-08-018118Actual
10639130.002023-01-308126Actual
23400146.512024-01-3081411Actual
8404161.002022-12-028126Actual
22963305.002024-01-308136Actual
9475380.002022-12-308116Budget
1673135.002022-06-018126Actual
24672637.002024-03-318163Actual
2606551.002022-07-028115Actual
32338457.152024-09-3081612Actual
18872221.002023-10-018116Actual
3791249.702025-03-0181511Actual
11247380.002023-03-018113Budget
28754253.962024-07-0181311Actual
9801637.002022-12-308117Actual
28396198.002024-07-018156Actual
2743304.002022-07-028116Actual
8548207.002022-12-028156Actual
20872502.002023-12-028165Actual
1933663.532023-10-0181311Actual
28781269.912024-07-0181411Actual
7282200.002022-11-018126Budget
34351588.002024-12-0181111Actual
2557915.652024-03-3181212Actual
30147206.522024-07-3181113Actual
269541088.002024-05-318114Actual
9861393.002022-12-308167Actual
6692280.002022-10-018168Budget
27218291.002024-05-318146Actual
3728468.002022-08-018115Actual
6113280.002022-10-018116Budget
37803401.832025-03-0181111Actual
13363405.632023-04-018128Actual
27748394.382024-05-3181112Actual
11636530.002023-03-018165Actual
3005570.972024-07-3181212Actual
13722563.002023-05-018115Actual
129761.002022-06-018173Actual
10189200.002023-01-308163Budget
39009210.342025-04-0181311Actual
3261316.242022-07-028128Actual
2790100.002022-07-028126Budget
24262638.972024-02-298168Actual
14521864.002023-06-018113Actual
38625221.002025-04-018146Actual
9337480.002022-12-308115Budget
24402147.572024-02-2981411Actual
32726827.002024-10-318115Actual
2442934.802024-02-2981511Actual
34260796.552024-12-018128Actual
22603984.002024-01-308113Actual
29443319.002024-07-318116Actual
347881061.002024-12-308113Actual
2653227.362024-04-3081511Actual
15945221.002023-07-028166Actual
29908317.792024-07-3181311Actual
13236486.002023-04-018167Actual
6209406.002022-10-018136Actual
12986307.002023-04-018146Actual
2993280.002022-07-028166Budget
4256380.002022-08-018167Budget
24052199.002024-02-298166Actual
18927289.002023-10-018136Actual
17155370.792023-08-018128Actual
2496956.002024-03-318126Actual
5505463.212022-09-018128Actual
26869775.002024-05-318163Actual
1641626.292023-07-0281112Actual
26008181.002024-04-308116Actual
6362235.002022-10-018166Actual
23727634.002024-02-298114Actual
28196752.002024-07-018115Actual
1789587.002023-09-018126Actual
24791307.002024-03-318164Actual
32159264.592024-09-3081311Actual
26451116.722024-04-3081211Actual
18659132.002023-10-018173Actual
175631102.002023-09-018113Actual
14852104.002023-06-018126Actual
10920550.002023-01-308117Budget
1161386.002022-06-018113Actual
2095749.582022-06-018118Actual
22038117.002023-12-308156Actual
2665942.252024-04-3081612Actual
32548602.002024-10-318163Actual
2886280.002022-07-028146Budget
23318177.362024-01-3081111Actual
279841104.002024-07-018113Actual
8453406.002022-12-028136Actual
10375480.002023-01-308164Budget
23260458.672024-01-308168Actual
29385691.002024-07-318165Actual
8685514.002022-12-028117Actual
8826669.282022-12-028118Actual
22638598.002024-01-308163Actual
38123329.332025-03-0181113Actual
35175225.002024-12-308146Actual
31750405.002024-09-308136Actual
3688167.782025-01-3081212Actual
284861215.002024-07-018117Actual
31300443.372024-08-3181213Actual
9072280.002022-12-308163Budget
24229482.912024-02-298128Actual
2136599.702023-12-0281211Actual
7890332.002022-12-028113Actual
21011223.002023-12-028146Actual
10129380.002023-01-308113Budget
19927104.002023-11-018126Actual
12372350.002023-04-018113Actual
25049102.002024-03-318156Actual
13957246.002023-05-018166Actual
13174550.002023-04-018117Budget
9013358.002022-12-308113Actual
1405380.002022-06-018164Budget
6033459.002022-10-018165Actual
597380.002022-05-018136Budget
38982210.342025-04-0181211Actual
375911019.002025-03-018117Actual
32926144.002024-10-318156Actual
20452135.872023-11-0181611Actual
26423281.622024-04-3081111Actual
360591321.002025-01-308114Actual
21986330.002023-12-308136Actual
32761790.002024-10-318165Actual
16566617.002023-08-018163Actual
14880306.002023-06-018136Actual
11906200.002023-03-018156Budget
274271269.292024-05-318118Actual
35446749.582024-12-308168Actual
11905127.002023-03-018156Actual
27455867.762024-05-318128Actual
5037200.002022-09-018126Budget
32959351.002024-10-318166Actual
7156380.002022-11-018165Budget
2892869.912024-07-0181212Actual
36151886.002025-01-308115Actual
9862480.002022-12-308167Budget
37745819.282025-03-018168Actual
2605550.002022-07-028115Budget
38651208.002025-04-018156Actual
24020175.002024-02-298156Actual
1956549.002022-06-018117Actual
20218532.912023-11-018128Actual
6112302.002022-10-018116Actual
6303152.002022-10-018156Actual
30174492.492024-07-3181213Actual
34699474.942024-12-0181213Actual
22908248.002024-01-308116Actual
1138462.002023-03-018173Actual
21245532.912023-12-028128Actual
3786480.002022-08-018165Budget
4769480.002022-09-018164Budget
19103708.002023-10-018167Actual
33170749.582024-10-318168Actual
23994218.002024-02-298146Actual
3320280.002022-07-028168Budget
30709259.002024-08-318166Actual
36244409.002025-01-308116Actual
26988686.002024-05-318164Actual
12294378.362023-03-018168Actual
5239310.002022-09-018166Actual
12702480.002023-04-018115Budget
14288142.252023-05-0181311Actual
8934200.002022-12-028168Budget
353841305.652024-12-308118Actual
2540796.512024-03-3181311Actual
29881113.532024-07-3181211Actual
3962372.002022-08-018136Actual
1218281.002022-06-018163Actual
3212480.002022-07-028118Budget
90278.002022-05-018163Actual
1750644.382023-08-0181612Actual
4116372.002022-08-018166Actual
388341319.292025-04-018118Actual
36562608.672025-01-308128Actual
22395132.682023-12-3081311Actual
38599424.002025-04-018136Actual
8357380.002022-12-028116Budget
7702655.642022-11-018118Actual
2663551.002022-07-028165Actual
26717217.052024-04-3081113Actual
27602350.772024-05-3181311Actual
8547200.002022-12-028156Budget
11168280.002023-01-308168Budget
26777457.402024-04-3081613Actual
10128347.002023-01-308113Actual
14906175.002023-06-018146Actual
8137482.002022-12-028164Actual
17034709.002023-08-018117Actual
31544693.002024-09-308164Actual
10454480.002023-01-308115Budget
17329149.702023-08-0181411Actual
32304349.702024-09-3081112Actual
18721387.002023-10-018164Actual
7234384.002022-11-018116Actual
35765609.282024-12-3081612Actual
13662431.002023-05-018164Actual

Generated 2025-06-01 00:10:51.895 UTC