[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33998412.002024-12-018136Actual
1443314.592023-05-0181212Actual
9988537.452022-12-308128Actual
27218291.002024-05-318146Actual
13722563.002023-05-018115Actual
24791307.002024-03-318164Actual
20190946.552023-11-018118Actual
8747480.002022-12-028167Budget
39183150.762025-04-0181212Actual
34406300.762024-12-0181311Actual
12939384.002023-04-018136Actual
23318177.362024-01-3081111Actual
38393686.002025-04-018164Actual
2543499.702024-03-3181411Actual
7484246.002022-11-018166Actual
10511427.002023-01-308165Actual
5644380.002022-10-018113Budget
22221851.102023-12-308118Actual
6363280.002022-10-018166Budget
19068736.002023-10-018117Actual
3587700.002022-08-018114Actual
6957650.002022-11-018114Budget
3649480.002022-08-018164Budget
3538100.002022-08-018173Budget
6033459.002022-10-018165Actual
13235480.002023-04-018167Budget
129690.002022-06-018173Budget
33170749.582024-10-318168Actual
27137302.002024-05-318116Actual
28289379.002024-07-018116Actual
37858330.552025-03-0181311Actual
5133280.002022-09-018146Budget
13362200.002023-04-018128Budget
8216520.002022-12-028115Actual
13315842.012023-04-018118Actual
24942223.002024-03-318116Actual
2434872.042024-02-2981211Actual
1484643.002022-06-018115Actual
37534332.002025-03-018166Actual
14932150.002023-06-018156Actual
10979509.002023-01-308167Actual
18099468.002023-09-018167Actual
2095749.582022-06-018118Actual
972480.002022-05-018118Budget
15886186.002023-07-028146Actual
28076254.002024-07-018173Actual
2663551.002022-07-028165Actual
11714280.002023-03-018116Budget
3803165.652025-03-0181212Actual
13314480.002023-04-018118Budget
22395132.682023-12-3081311Actual
27656119.912024-05-3181511Actual
8547200.002022-12-028156Budget
28607655.642024-07-018128Actual
8826669.282022-12-028118Actual
20391140.122023-11-0181411Actual
23607967.002024-02-298113Actual
7331401.002022-11-018136Actual
28396198.002024-07-018156Actual
10129380.002023-01-308113Budget
35234291.002024-12-308166Actual
1632436.932023-07-0281511Actual
3912200.002022-08-018126Budget
29935283.742024-07-3181411Actual
2469779.002022-07-028114Actual
17598686.002023-09-018163Actual
33464503.962024-10-3181612Actual
18927289.002023-10-018136Actual
2527380.002022-07-028164Budget
7156380.002022-11-018165Budget
21986330.002023-12-308136Actual
1138462.002023-03-018173Actual
23642538.002024-02-298163Actual
22038117.002023-12-308156Actual
36736229.492025-01-3081411Actual
24229482.912024-02-298128Actual
23015180.002024-01-308156Actual
28754253.962024-07-0181311Actual
38571162.002025-04-018126Actual
22989167.002024-01-308146Actual
29385691.002024-07-318165Actual
11107402.602023-01-308128Actual
33673614.002024-12-018163Actual
10188243.002023-01-308163Actual
30476770.002024-08-318115Actual
1644313.532023-07-0281212Actual
14051643.002023-05-018167Actual
7750316.242022-11-018128Actual
8827480.002022-12-028118Budget
691200.002022-05-018156Budget
7812301.092022-11-018168Actual
1721380.002022-06-018136Budget
19981195.002023-11-018146Actual
39217581.622025-04-0181612Actual
5086350.002022-09-018136Actual
13174550.002023-04-018117Budget
10266100.002023-01-308173Actual
13363405.632023-04-018128Actual
6210380.002022-10-018136Budget
6161157.002022-10-018126Actual
2496956.002024-03-318126Actual
9666123.002022-12-308156Actual
3260280.002022-07-028128Budget
31926850.002024-09-308167Actual
21419146.512023-12-0281411Actual
2839380.002022-07-028136Budget
12184725.342023-03-018118Actual
5892480.002022-10-018164Budget
1747514.592023-08-0181212Actual
10375480.002023-01-308164Budget
31776228.002024-09-308146Actual
347881061.002024-12-308113Actual
1161386.002022-06-018113Actual
25818778.002024-04-308114Actual
21480143.312023-12-0281611Actual
1021382.912022-05-018128Actual
360499.002022-05-018115Actual
5318488.002022-09-018117Actual
2458033.742024-02-2981612Actual
6257280.002022-10-018146Budget
11812401.002023-03-018136Actual
13628494.002023-05-018114Actual
26988686.002024-05-318164Actual
21719124.002023-12-308173Actual
27894671.442024-05-3181213Actual
7564650.002022-11-018117Budget
21124585.002023-12-028117Actual
5645329.002022-10-018113Actual
31750405.002024-09-308136Actual
218650.002022-05-018114Budget
17717384.002023-09-018164Actual
33310207.152024-10-3181411Actual
13662431.002023-05-018164Actual
10512380.002023-01-308165Budget
7563715.002022-11-018117Actual
4009276.002022-08-018146Actual
7703480.002022-11-018118Budget
21245532.912023-12-028128Actual
18157842.012023-09-018118Actual
4255468.002022-08-018167Actual
1345650.002022-06-018114Actual
9723280.002022-12-308166Budget
281041346.002024-07-018114Actual
19011260.002023-10-018166Actual
6583798.072022-10-018118Actual
14348143.312023-05-0181611Actual
30089489.072024-07-3181612Actual
37501202.002025-03-018156Actual
15177473.822023-06-018168Actual
14674342.002023-06-018164Actual
30676168.002024-08-318156Actual
831550.002022-05-018117Budget
341391093.002024-12-018117Actual
29675772.002024-07-318167Actual
35326836.002024-12-308167Actual
25294513.212024-03-318168Actual
16651678.002023-08-018114Actual
13095280.002023-04-018166Budget
2887276.002022-07-028146Actual
37123797.002025-03-018163Actual
1948113.532023-10-0181112Actual
6504380.002022-10-018167Budget
38330185.002025-04-018173Actual
342321305.652024-12-018118Actual
9801637.002022-12-308117Actual
3962372.002022-08-018136Actual
20040221.002023-11-018166Actual
279380.002022-05-018164Budget
11635380.002023-03-018165Budget
9862480.002022-12-308167Budget
8686650.002022-12-028117Budget
20872502.002023-12-028165Actual
16215232.682023-07-0281111Actual
9073250.002022-12-308163Actual
32668819.002024-10-318164Actual
5036139.002022-09-018126Actual
12623480.002023-04-018164Budget
1647427.362023-07-0281612Actual
2056842.252023-11-0181612Actual
23373132.682024-01-3081311Actual
26242725.002024-04-308167Actual
7096436.002022-11-018115Actual
12106480.002023-03-018167Budget
2283383.002022-07-028113Actual
37336715.002025-03-018165Actual
33522369.682024-10-3181113Actual
26089160.002024-04-308146Actual
28138717.002024-07-018164Actual
4334480.002022-08-018118Budget
31332446.872024-08-3181613Actual
5085380.002022-09-018136Budget
39275345.122025-04-0181113Actual
33885768.002024-12-018165Actual
690890.002022-11-018173Budget
297331331.412024-07-318118Actual
2095785.002023-12-028126Actual
20097722.002023-11-018117Actual
13924152.002023-05-018156Actual
35974653.002025-01-308163Actual
22071251.002023-12-308166Actual
27867224.062024-05-3181113Actual
3071550.002022-07-028117Budget
388341319.292025-04-018118Actual
14640577.002023-06-018114Actual
9013358.002022-12-308113Actual
9199650.002022-12-308114Budget
26363648.062024-04-308168Actual
29795723.822024-07-318168Actual
14555686.002023-06-018163Actual
20007119.002023-11-018156Actual
18953159.002023-10-018146Actual
18779395.002023-10-018115Actual
38065609.282025-03-0181612Actual
2561127.362024-03-3181612Actual
28370253.002024-07-018146Actual
29292657.002024-07-318164Actual
1838532.672023-09-0181511Actual
24109733.002024-02-298117Actual
359550.002022-05-018115Budget
3213835.952022-07-028118Actual
17069488.002023-08-018167Actual
6503491.002022-10-018167Actual
36654561.412025-01-3081111Actual
24997327.002024-03-318136Actual
7485280.002022-11-018166Budget
9619215.002022-12-308146Actual
14233195.442023-05-0181111Actual
32548602.002024-10-318163Actual
24463227.362024-02-2981611Actual
11167414.732023-01-308168Actual
1624280.002022-06-018116Budget
3320280.002022-07-028168Budget
2041877.362023-11-0181511Actual
15654395.002023-07-028164Actual
892380.002022-05-018167Budget
17683516.002023-09-018114Actual
32761790.002024-10-318165Actual
18721387.002023-10-018164Actual
36682198.642025-01-3081211Actual
2351827.362024-01-3081112Actual
27748394.382024-05-3181112Actual
16002741.002023-07-028117Actual
15619527.002023-07-028114Actual
32900265.002024-10-318146Actual
6303152.002022-10-018156Actual
5706232.002022-10-018163Actual
29020343.362024-07-0181113Actual
1540922.042023-06-0181112Actual
7950280.002022-12-028163Budget
5971561.002022-10-018115Actual
9072280.002022-12-308163Budget
10128347.002023-01-308113Actual
6831281.002022-11-018163Actual
16892308.002023-08-018136Actual
12105409.002023-03-018167Actual
6113280.002022-10-018116Budget
4988280.002022-09-018116Budget
11168280.002023-01-308168Budget
9941480.002022-12-308118Budget
36299412.002025-01-308136Actual
24402147.572024-02-2981411Actual
21279482.912023-12-028168Actual
26207926.002024-04-308117Actual
832532.002022-05-018117Actual
6830280.002022-11-018163Budget
36271103.002025-01-308126Actual
3461200.002022-08-018163Budget
33581678.462024-10-3181613Actual
11307200.002023-03-018163Budget
28727148.632024-07-0181211Actual
12373380.002023-04-018113Budget
11763186.002023-03-018126Actual
10591280.002023-01-308116Budget
308591625.352024-08-318118Actual
28429300.002024-07-018166Actual
23260458.672024-01-308168Actual
4768509.002022-09-018164Actual
6256313.002022-10-018146Actual
23727634.002024-02-298114Actual
21662656.002023-12-308163Actual
30766994.002024-08-318117Actual
9475380.002022-12-308116Budget
26063276.002024-04-308136Actual
2153827.362023-12-0281112Actual
9989280.002022-12-308128Budget
12890100.002023-04-018126Budget
1545382.002022-06-018165Actual
30569344.002024-08-318116Actual
32959351.002024-10-318166Actual
6770380.002022-11-018113Budget
30298683.002024-08-318163Actual
10841316.002023-01-308166Actual
34293608.672024-12-018168Actual
19842386.002023-11-018165Actual
27927685.482024-05-3181613Actual
1955550.002022-06-018117Budget
2557915.652024-03-3181212Actual
17189.002022-05-018173Actual
15712421.002023-07-028115Actual
34260796.552024-12-018128Actual
891418.002022-05-018167Actual
1686479.002023-08-018126Actual
7235380.002022-11-018116Budget
39155356.082025-04-0181112Actual
25082270.002024-03-318166Actual
35704369.912024-12-3081112Actual
4256380.002022-08-018167Budget
3005570.972024-07-3181212Actual
3785561.002022-08-018165Actual
3906349.702025-04-0181511Actual
17655122.002023-09-018173Actual
12294378.362023-03-018168Actual
34433267.792024-12-0181411Actual
14288142.252023-05-0181311Actual
5239310.002022-09-018166Actual
4769480.002022-09-018164Budget
13173499.002023-04-018117Actual
3791249.702025-03-0181511Actual
12233200.002023-03-018128Budget
2665942.252024-04-3081612Actual
31602815.002024-09-308115Actual
3727480.002022-08-018115Budget
10189200.002023-01-308163Budget
9618200.002022-12-308146Budget
1546480.002022-06-018165Budget
1851044.382023-09-0181612Actual
5037200.002022-09-018126Budget
2036463.532023-11-0181311Actual
26330661.702024-04-308128Actual
31181130.552024-08-3181212Actual
38862537.452025-04-018128Actual
32046740.492024-09-308168Actual
28196752.002024-07-018115Actual
28699510.342024-07-0181111Actual
2880859.272024-07-0181511Actual
3398380.002022-08-018113Budget
11246439.002023-03-018113Actual
39302627.582025-04-0181213Actual
548100.002022-05-018126Budget
10735319.002023-01-308146Actual
24884425.002024-03-318165Actual
33050802.002024-10-318167Actual
7332380.002022-11-018136Budget
10687380.002023-01-308136Budget
21037164.002023-12-028156Actual
1950814.592023-10-0181212Actual
12435200.002023-04-018163Budget
35504436.942024-12-3081111Actual
37449361.002025-03-018136Actual
18007249.002023-09-018166Actual
30147206.522024-07-3181113Actual
4581200.002022-09-018163Budget
19423197.572023-10-0181611Actual
5180200.002022-09-018156Budget
22012214.002023-12-308146Actual
34379113.532024-12-0181211Actual
3688167.782025-01-3081212Actual
4909464.002022-09-018165Actual
22128657.002023-12-308117Actual
12763370.002023-04-018165Actual
5505463.212022-09-018128Actual
15945221.002023-07-028166Actual
1815200.002022-06-018156Budget
8934200.002022-12-028168Budget
8875385.942022-12-028128Actual
6209406.002022-10-018136Actual
2742280.002022-07-028116Budget
34699474.942024-12-0181213Actual
2992358.002022-07-028166Actual
364411149.002025-01-308117Actual
279841104.002024-07-018113Actual
28019703.002024-07-018163Actual
2342216.002022-07-028163Actual
17302101.822023-08-0181311Actual
11905127.002023-03-018156Actual
4848572.002022-09-018115Actual
33970109.002024-12-018126Actual
191611192.012023-10-018118Actual
2662540.122024-04-3081112Actual
15022819.002023-06-018117Actual
5565398.062022-09-018168Actual
23699124.002024-02-298173Actual
25023180.002024-03-318146Actual
23140702.002024-01-308167Actual
23762456.002024-02-298164Actual
1673135.002022-06-018126Actual
90278.002022-05-018163Actual
33228529.492024-10-3181111Actual
18276185.872023-09-0181111Actual
29853510.342024-07-3181111Actual
34880275.002024-12-308173Actual
278464.002022-05-018164Actual
36244409.002025-01-308116Actual
242198.002022-07-028173Actual
14906175.002023-06-018146Actual
19363108.212023-10-0181411Actual
1769283.002022-06-018146Actual
37180251.002025-03-018173Actual
1750644.382023-08-0181612Actual
37803401.832025-03-0181111Actual
1625321.002022-06-018116Actual
26451116.722024-04-3081211Actual
242090.002022-07-028173Budget
12622514.002023-04-018164Actual
8501233.002022-12-028146Actual
20309243.322023-11-0181111Actual
2053713.532023-11-0181212Actual
1219280.002022-06-018163Budget
37475275.002025-03-018146Actual
292571111.002024-07-318114Actual
8137482.002022-12-028164Actual
22340220.982023-12-3081111Actual
4706650.002022-09-018114Budget
319841351.112024-09-308118Actual
35732150.762024-12-3081212Actual
16918200.002023-08-018146Actual
915168.002022-12-308173Actual
17949160.002023-09-018146Actual
12986307.002023-04-018146Actual
39097403.962025-04-0181611Actual
37301860.002025-03-018115Actual
313891115.002024-09-308113Actual
22908248.002024-01-308116Actual
26834975.002024-05-318113Actual
7095480.002022-11-018115Budget
34082264.002024-12-018166Actual
26478139.062024-04-3081311Actual
2282380.002022-07-028113Budget
6112302.002022-10-018116Actual
12764380.002023-04-018165Budget
2892869.912024-07-0181212Actual
91280.002022-05-018163Budget
11306255.002023-03-018163Actual
21067263.002023-12-028166Actual
2831698.002024-07-018126Actual
16779512.002023-08-018165Actual
14965223.002023-06-018166Actual
14825256.002023-06-018116Actual
14315101.822023-05-0181411Actual
36093811.002025-01-308164Actual
12434221.002023-04-018163Actual
252321051.102024-03-318118Actual
30027339.062024-07-3181112Actual
34552322.042024-12-0181112Actual
9861393.002022-12-308167Actual
375911019.002025-03-018117Actual
23105643.002024-01-308117Actual
2993280.002022-07-028166Budget

Generated 2025-05-31 23:46:32.095 UTC