[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-308165Actual
337581099.002024-12-018114Actual
34699474.942024-12-0181213Actual
22422147.572023-12-3081411Actual
35883457.402024-12-3081613Actual
11635380.002023-03-018165Budget
13628494.002023-05-018114Actual
750302.002022-05-018166Actual
3005570.972024-07-3181212Actual
308591625.352024-08-318118Actual
38544319.002025-04-018116Actual
14139385.942023-05-018128Actual
33943375.002024-12-018116Actual
17683516.002023-09-018114Actual
14288142.252023-05-0181311Actual
4009276.002022-08-018146Actual
33638983.002024-12-018113Actual
8137482.002022-12-028164Actual
3791249.702025-03-0181511Actual
2442934.802024-02-2981511Actual
1877280.002022-06-018166Budget
12185480.002023-03-018118Budget
370881180.002025-03-018113Actual
3913177.002022-08-018126Actual
18814512.002023-10-018165Actual
5505463.212022-09-018128Actual
35765609.282024-12-3081612Actual
5504280.002022-09-018128Budget
206251023.002023-12-028113Actual
376831310.202025-03-018118Actual
5377380.002022-09-018167Budget
16270103.952023-07-0281311Actual
23198832.912024-01-308118Actual
12560650.002023-04-018114Budget
5036139.002022-09-018126Actual
10266100.002023-01-308173Actual
17949160.002023-09-018146Actual
13757351.002023-05-018165Actual
30979442.262024-08-3181111Actual
20190946.552023-11-018118Actual
26834975.002024-05-318113Actual
16744525.002023-08-018115Actual
6442550.002022-10-018117Budget
4706650.002022-09-018114Budget
11812401.002023-03-018136Actual
645243.002022-05-018146Actual
9802650.002022-12-308117Budget
8405200.002022-12-028126Budget
11574556.002023-03-018115Actual
27369785.002024-05-318167Actual
15619527.002023-07-028114Actual
28641634.432024-07-018168Actual
1625321.002022-06-018116Actual
32761790.002024-10-318165Actual
5317550.002022-09-018117Budget
2557915.652024-03-3181212Actual
30298683.002024-08-318163Actual
31273239.852024-08-3181113Actual
4056164.002022-08-018156Actual
2204280.002022-06-018168Budget
33228529.492024-10-3181111Actual
35234291.002024-12-308166Actual
1735637.992023-08-0181511Actual
22758354.002024-01-308164Actual
12764380.002023-04-018165Budget
892380.002022-05-018167Budget
27489592.002024-05-318168Actual
18157842.012023-09-018118Actual
8076650.002022-12-028114Budget
13235480.002023-04-018167Budget
1727572.042023-08-0181211Actual
38181732.842025-03-0181613Actual
24942223.002024-03-318116Actual
6583798.072022-10-018118Actual
16358128.422023-07-0281611Actual
242198.002022-07-028173Actual
23260458.672024-01-308168Actual
165311004.002023-08-018113Actual
420480.002022-05-018165Budget
2665942.252024-04-3081612Actual
31153377.362024-08-3181112Actual
30206443.372024-07-3181613Actual
2282380.002022-07-028113Budget
15022819.002023-06-018117Actual
8934200.002022-12-028168Budget
18419138.002023-09-0181611Actual
32819394.002024-10-318116Actual
19927104.002023-11-018126Actual
26363648.062024-04-308168Actual
36325261.002025-01-308146Actual
7283176.002022-11-018126Actual
1440623.102023-05-0181112Actual
1546480.002022-06-018165Budget
24757627.002024-03-318114Actual
22850395.002024-01-308165Actual
27334994.002024-05-318117Actual
6691414.732022-10-018168Actual
3538100.002022-08-018173Budget
28344440.002024-07-018136Actual
9801637.002022-12-308117Actual
6161157.002022-10-018126Actual
21931226.002023-12-308116Actual
1345650.002022-06-018114Actual
23762456.002024-02-298164Actual
6113280.002022-10-018116Budget
25049102.002024-03-318156Actual
30027339.062024-07-3181112Actual
11811380.002023-03-018136Budget
28138717.002024-07-018164Actual
315091210.002024-09-308114Actual
31602815.002024-09-308115Actual
39036350.772025-04-0181411Actual
10688391.002023-01-308136Actual
39097403.962025-04-0181611Actual
2053713.532023-11-0181212Actual
32304349.702024-09-3081112Actual
7379275.002022-11-018146Actual
8454380.002022-12-028136Budget
8216520.002022-12-028115Actual
292571111.002024-07-318114Actual
12987280.002023-04-018146Budget
10639130.002023-01-308126Actual
35201147.002024-12-308156Actual
5456948.072022-09-018118Actual
5239310.002022-09-018166Actual
33464503.962024-10-3181612Actual
23607967.002024-02-298113Actual
6441715.002022-10-018117Actual
3320280.002022-07-028168Budget
6362235.002022-10-018166Actual
2886280.002022-07-028146Budget
30676168.002024-08-318156Actual
218650.002022-05-018114Budget
279841104.002024-07-018113Actual
26566152.892024-04-3081611Actual
7484246.002022-11-018166Actual
15534585.002023-07-028163Actual
2394052.002024-02-298126Actual
151151084.432023-06-018118Actual
26207926.002024-04-308117Actual
33522369.682024-10-3181113Actual
28900377.362024-07-0181112Actual
2016380.002022-06-018167Budget
33283216.722024-10-3181311Actual
3912200.002022-08-018126Budget
1847730.552023-09-0181112Actual
4988280.002022-09-018116Budget
33998412.002024-12-018136Actual
8686650.002022-12-028117Budget
10050200.002022-12-308168Budget
30650209.002024-08-318146Actual
5565398.062022-09-018168Actual
33970109.002024-12-018126Actual
35504436.942024-12-3081111Actual
32548602.002024-10-318163Actual
5892480.002022-10-018164Budget
30174492.492024-07-3181213Actual
4442280.002022-08-018168Budget
26505132.682024-04-3081411Actual
11494494.002023-03-018164Actual
21159509.002023-12-028167Actual
34672446.872024-12-0181113Actual
36654561.412025-01-3081111Actual
36031195.002025-01-308173Actual
15057643.002023-06-018167Actual
10511427.002023-01-308165Actual
20132473.002023-11-018167Actual
31215536.942024-08-3181612Actual
16566617.002023-08-018163Actual
31061273.102024-08-3181411Actual
9571380.002022-12-308136Budget
26008181.002024-04-308116Actual
2094480.002022-06-018118Budget
37711835.952025-03-018128Actual
37336715.002025-03-018165Actual
3728468.002022-08-018115Actual
34082264.002024-12-018166Actual
32874376.002024-10-318136Actual
129761.002022-06-018173Actual
24262638.972024-02-298168Actual
297331331.412024-07-318118Actual
6504380.002022-10-018167Budget
29443319.002024-07-318116Actual
22038117.002023-12-308156Actual
8215480.002022-12-028115Budget
6210380.002022-10-018136Budget
2887276.002022-07-028146Actual
7095480.002022-11-018115Budget
32046740.492024-09-308168Actual
30624353.002024-08-318136Actual
5784124.002022-10-018173Actual
21662656.002023-12-308163Actual
35850469.682024-12-3081213Actual
32423610.042024-09-3081213Actual
5238280.002022-09-018166Budget
4520380.002022-09-018113Budget
352911019.002024-12-308117Actual
23346110.342024-01-3081211Actual
23913312.002024-02-298116Actual
1673135.002022-06-018126Actual
13424522.302023-04-018168Actual
11763186.002023-03-018126Actual
19011260.002023-10-018166Actual
11859248.002023-03-018146Actual
279183.002022-07-028126Actual
7751280.002022-11-018128Budget
2195885.002023-12-308126Actual
19715570.002023-11-018114Actual
38599424.002025-04-018136Actual
37394336.002025-03-018116Actual
36299412.002025-01-308136Actual
19281232.682023-10-0181111Actual
1545382.002022-06-018165Actual
20872502.002023-12-028165Actual
1405380.002022-06-018164Budget
915090.002022-12-308173Budget
24109733.002024-02-298117Actual
32396376.702024-09-3081113Actual
1644313.532023-07-0281212Actual
35094299.002024-12-308116Actual
36972460.912025-01-3081113Actual
10591280.002023-01-308116Budget
34293608.672024-12-018168Actual
284861215.002024-07-018117Actual
26423281.622024-04-3081111Actual
21480143.312023-12-0281611Actual
1344650.002022-06-018114Budget
34050182.002024-12-018156Actual
16037650.002023-07-028167Actual
34614559.282024-12-0181612Actual
973779.882022-05-018118Actual
302631136.002024-08-318113Actual
5566280.002022-09-018168Budget
2458033.742024-02-2981612Actual
37625834.002025-03-018167Actual
12512133.002023-04-018173Actual
5133280.002022-09-018146Budget
37945359.282025-03-0181611Actual
8453406.002022-12-028136Actual
22989167.002024-01-308146Actual
7890332.002022-12-028113Actual
16215232.682023-07-0281111Actual
15143402.602023-06-018128Actual
2144633.742023-12-0281511Actual
10512380.002023-01-308165Budget
9618200.002022-12-308146Budget
39335594.252025-04-0181613Actual
28607655.642024-07-018128Actual
1219280.002022-06-018163Budget
22071251.002023-12-308166Actual
12986307.002023-04-018146Actual
38651208.002025-04-018156Actual
23820482.002024-02-298115Actual
25174614.002024-03-318167Actual
26988686.002024-05-318164Actual
17868315.002023-09-018116Actual
3539107.002022-08-018173Actual
23373132.682024-01-3081311Actual
10267100.002023-01-308173Budget
30355258.002024-08-318173Actual
5707200.002022-10-018163Budget
3786480.002022-08-018165Budget
25023180.002024-03-318146Actual
31544693.002024-09-308164Actual
24052199.002024-02-298166Actual
13600257.002023-05-018173Actual
4521329.002022-09-018113Actual
1768280.002022-06-018146Budget
20780414.002023-12-028164Actual
35001921.002024-12-308115Actual
4055200.002022-08-018156Budget
19955306.002023-11-018136Actual
36093811.002025-01-308164Actual
20838497.002023-12-028115Actual
34174657.002024-12-018167Actual
35974653.002025-01-308163Actual
2056842.252023-11-0181612Actual
32132226.302024-09-3081211Actual
14233195.442023-05-0181111Actual
419414.002022-05-018165Actual
17069488.002023-08-018167Actual
23226417.762024-01-308128Actual
17655122.002023-09-018173Actual
11964280.002023-03-018166Budget
18779395.002023-10-018115Actual
25853532.002024-04-308164Actual
21337174.172023-12-0281111Actual
383581259.002025-04-018114Actual
31181130.552024-08-3181212Actual
15351214.592023-06-0181611Actual
10454480.002023-01-308115Budget
31363.002022-05-018113Actual
1744814.592023-08-0181112Actual
12939384.002023-04-018136Actual
4847480.002022-09-018115Budget
4909464.002022-09-018165Actual
31835284.002024-09-308166Actual
32456420.562024-09-3081613Actual
11762100.002023-03-018126Budget
8827480.002022-12-028118Budget
22638598.002024-01-308163Actual
372081275.002025-03-018114Actual
37858330.552025-03-0181311Actual
12043550.002023-03-018117Budget
13033200.002023-04-018156Budget
12435200.002023-04-018163Budget
2496956.002024-03-318126Actual
37243858.002025-03-018164Actual
15860315.002023-07-028136Actual
2153827.362023-12-0281112Actual
2342216.002022-07-028163Actual
802890.002022-12-028173Budget
18185385.942023-09-018128Actual
9861393.002022-12-308167Actual
33344340.132024-10-3181611Actual
17302101.822023-08-0181311Actual
13362200.002023-04-018128Budget
8606310.002022-12-028166Actual
2526405.002022-07-028164Actual
1624280.002022-06-018116Budget
22221851.102023-12-308118Actual
16157638.972023-07-028168Actual
14051643.002023-05-018167Actual
2342737.992024-01-3081511Actual
34260796.552024-12-018128Actual
3072689.002022-07-028117Actual
7891380.002022-12-028113Budget
12702480.002023-04-018115Budget
21986330.002023-12-308136Actual
1686479.002023-08-018126Actual
1950814.592023-10-0181212Actual
38273608.002025-04-018163Actual
28754253.962024-07-0181311Actual
36384286.002025-01-308166Actual
1722410.002022-06-018136Actual
24402147.572024-02-2981411Actual
21781307.002023-12-308164Actual
17247191.192023-08-0181111Actual
16686361.002023-08-018164Actual
39302627.582025-04-0181213Actual
11495480.002023-03-018164Budget
2555220.972024-03-3181112Actual
22455229.492023-12-3081611Actual
33581678.462024-10-3181613Actual
12842280.002023-04-018116Budget
802993.002022-12-028173Actual
2742280.002022-07-028116Budget
32246298.642024-09-3081611Actual
291371073.002024-07-318113Actual
3460237.002022-08-018163Actual
39155356.082025-04-0181112Actual
6956650.002022-11-018114Actual
17717384.002023-09-018164Actual
219650.002022-05-018114Actual
35446749.582024-12-308168Actual
11058851.102023-01-308118Actual
2468650.002022-07-028114Budget
11715345.002023-03-018116Actual
501361.002022-05-018116Actual
1218281.002022-06-018163Actual
8404161.002022-12-028126Actual
36596642.002025-01-308168Actual
20391140.122023-11-0181411Actual
14825256.002023-06-018116Actual
319841351.112024-09-308118Actual
26744622.322024-04-3081213Actual
34880275.002024-12-308173Actual
31637761.002024-09-308165Actual
5972480.002022-10-018115Budget
364411149.002025-01-308117Actual
2434872.042024-02-2981211Actual
23727634.002024-02-298114Actual
1641626.292023-07-0281112Actual
1484643.002022-06-018115Actual
5132192.002022-09-018146Actual
175631102.002023-09-018113Actual
22163637.002023-12-308167Actual
349081240.002024-12-308114Actual
1583255.002023-07-028126Actual
10979509.002023-01-308167Actual
19223458.672023-10-018168Actual
22282434.422023-12-308168Actual
2293558.002024-01-308126Actual
1930937.992023-10-0181211Actual
11059480.002023-01-308118Budget
23015180.002024-01-308156Actual
2136599.702023-12-0281211Actual
278464.002022-05-018164Actual
5785100.002022-10-018173Budget
1939076.292023-10-0181511Actual
500280.002022-05-018116Budget
35559256.082024-12-3081311Actual
36151886.002025-01-308115Actual
19189555.642023-10-018128Actual
375911019.002025-03-018117Actual
16779512.002023-08-018165Actual
7425116.002022-11-018156Actual
9337480.002022-12-308115Budget
26115130.002024-04-308156Actual
17775399.002023-09-018115Actual
11168280.002023-01-308168Budget
9199650.002022-12-308114Budget
29969326.302024-07-3181611Actual
27244144.002024-05-318156Actual
12373380.002023-04-018113Budget
9522139.002022-12-308126Actual
10919591.002023-01-308117Actual
32213105.022024-09-3081511Actual
7426200.002022-11-018156Budget
11858280.002023-03-018146Budget
38982210.342025-04-0181211Actual
14016585.002023-05-018117Actual
31722107.002024-09-308126Actual
27079585.002024-05-318165Actual
17329149.702023-08-0181411Actual
6303152.002022-10-018156Actual
24849416.002024-03-318115Actual
25948558.002024-04-308165Actual
14880306.002023-06-018136Actual
9572401.002022-12-308136Actual
2143417.762022-06-018128Actual
8356414.002022-12-028116Actual
14732542.002023-06-018115Actual
21628891.002023-12-308113Actual
16918200.002023-08-018146Actual
8875385.942022-12-028128Actual
28699510.342024-07-0181111Actual
891418.002022-05-018167Actual
242090.002022-07-028173Budget
4255468.002022-08-018167Actual
1526335.872023-06-0181211Actual
1544244.382023-06-0181612Actual
274271269.292024-05-318118Actual
20097722.002023-11-018117Actual
7282200.002022-11-018126Budget
12233200.002023-03-018128Budget
26063276.002024-04-308136Actual
17090.002022-05-018173Budget
330161127.002024-10-318117Actual
21719124.002023-12-308173Actual
27164138.002024-05-318126Actual
27894671.442024-05-3181213Actual
35412642.002024-12-308128Actual
35149372.002024-12-308136Actual
35532223.102024-12-3081211Actual
3587700.002022-08-018114Actual
690996.002022-11-018173Actual
39183150.762025-04-0181212Actual

Generated 2025-06-01 01:56:10.601 UTC