[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21781307.002023-12-318164Actual
331081255.652024-11-018118Actual
7017459.002022-11-028164Actual
5238280.002022-09-028166Budget
34731415.292024-12-0281613Actual
39217581.622025-04-0281612Actual
245487.142024-03-0181212Actual
291371073.002024-08-018113Actual
39275345.122025-04-0281113Actual
31750405.002024-10-018136Actual
24320169.912024-03-0181111Actual
17189.002022-05-028173Actual
19596955.002023-11-028113Actual
13236486.002023-04-028167Actual
38486806.002025-04-028165Actual
20007119.002023-11-028156Actual
11714280.002023-03-028116Budget
38273608.002025-04-028163Actual
341391093.002024-12-028117Actual
33998412.002024-12-028136Actual
21931226.002023-12-318116Actual
13628494.002023-05-028114Actual
3461200.002022-08-028163Budget
9013358.002022-12-318113Actual
32926144.002024-11-018156Actual
36271103.002025-01-318126Actual
5784124.002022-10-028173Actual
1953932.672023-10-0281612Actual
1673135.002022-06-028126Actual
13174550.002023-04-028117Budget
24463227.362024-03-0181611Actual
25913644.002024-05-018115Actual
35765609.282024-12-3181612Actual
6441715.002022-10-028117Actual
1830436.932023-09-0281211Actual
11905127.002023-03-028156Actual
2934167.002022-07-038156Actual
7811200.002022-11-028168Budget
27489592.002024-06-018168Actual
38330185.002025-04-028173Actual
1625321.002022-06-028116Actual
5645329.002022-10-028113Actual
29761628.372024-08-018128Actual
1544244.382023-06-0281612Actual
18331106.082023-09-0281311Actual
23015180.002024-01-318156Actual
19981195.002023-11-028146Actual
34823648.002024-12-318163Actual
26115130.002024-05-018156Actual
38181732.842025-03-0281613Actual
6160200.002022-10-028126Budget
25696878.002024-05-018113Actual
36244409.002025-01-318116Actual
35121126.002024-12-318126Actual
17247191.192023-08-0281111Actual
1644313.532023-07-0381212Actual
23642538.002024-03-018163Actual
2742280.002022-07-038116Budget
34494461.412024-12-0281611Actual
7703480.002022-11-028118Budget
27547499.702024-06-0181111Actual
5892480.002022-10-028164Budget
16002741.002023-07-038117Actual
18358106.082023-09-0281411Actual
18185385.942023-09-028128Actual
24672637.002024-04-018163Actual
1930937.992023-10-0281211Actual
35234291.002024-12-318166Actual
19630650.002023-11-028163Actual
17923347.002023-09-028136Actual
29470105.002024-08-018126Actual
29675772.002024-08-018167Actual
218650.002022-05-028114Budget
6303152.002022-10-028156Actual
1641626.292023-07-0381112Actual
23105643.002024-01-318117Actual
2603560.002024-05-018126Actual
6692280.002022-10-028168Budget
28076254.002024-07-028173Actual
2662540.122024-05-0181112Actual
12939384.002023-04-028136Actual
11811380.002023-03-028136Budget
36093811.002025-01-318164Actual
1672100.002022-06-028126Budget
23198832.912024-01-318118Actual
24849416.002024-04-018115Actual
15143402.602023-06-028128Actual
17069488.002023-08-028167Actual
28842294.382024-07-0281611Actual
383581259.002025-04-028114Actual
28196752.002024-07-028115Actual
30380.002022-05-028113Budget
5133280.002022-09-028146Budget
6034480.002022-10-028165Budget
27277282.002024-06-018166Actual
4255468.002022-08-028167Actual
19189555.642023-10-028128Actual
38393686.002025-04-028164Actual
31034330.552024-09-0181311Actual
892380.002022-05-028167Budget
30174492.492024-08-0181213Actual
27244144.002024-06-018156Actual
342321305.652024-12-028118Actual
33581678.462024-11-0181613Actual
13095280.002023-04-028166Budget
33730224.002024-12-028173Actual
17949160.002023-09-028146Actual
285791537.472024-07-028118Actual
37123797.002025-03-028163Actual
2605550.002022-07-038115Budget
29524248.002024-08-018146Actual
27602350.772024-06-0181311Actual
8216520.002022-12-038115Actual
18721387.002023-10-028164Actual
9802650.002022-12-318117Budget
36999497.752025-01-3181213Actual
4988280.002022-09-028116Budget
8934200.002022-12-038168Budget
3213835.952022-07-038118Actual
10687380.002023-01-318136Budget
2195885.002023-12-318126Actual
10189200.002023-01-318163Budget
3134380.002022-07-038167Budget
13094289.002023-04-028166Actual
12986307.002023-04-028146Actual
1939076.292023-10-0281511Actual
5972480.002022-10-028115Budget
33638983.002024-12-028113Actual
24109733.002024-03-018117Actual
37336715.002025-03-028165Actual
30298683.002024-09-018163Actual
3398380.002022-08-028113Budget
9801637.002022-12-318117Actual
12763370.002023-04-028165Actual
2663551.002022-07-038165Actual
35974653.002025-01-318163Actual
1345650.002022-06-028114Actual
32456420.562024-10-0181613Actual
9665200.002022-12-318156Budget
27690343.322024-06-0181611Actual
10050200.002022-12-318168Budget
691200.002022-05-028156Budget
4910480.002022-09-028165Budget
3587700.002022-08-028114Actual
27192409.002024-06-018136Actual
34460101.822024-12-0281511Actual
8076650.002022-12-038114Budget
281041346.002024-07-028114Actual
1876251.002022-06-028166Actual
18779395.002023-10-028115Actual
175631102.002023-09-028113Actual
4334480.002022-08-028118Budget
17189507.152023-08-028168Actual
28521707.002024-07-028167Actual
6956650.002022-11-028114Actual
13957246.002023-05-028166Actual
19223458.672023-10-028168Actual
23994218.002024-03-018146Actual
14732542.002023-06-028115Actual
36562608.672025-01-318128Actual
4117280.002022-08-028166Budget
17975104.002023-09-028156Actual
29020343.362024-07-0281113Actual
10266100.002023-01-318173Actual
5833787.002022-10-028114Actual
303831148.002024-09-018114Actual
27334994.002024-06-018117Actual
18953159.002023-10-028146Actual
6304200.002022-10-028156Budget
9988537.452022-12-318128Actual
14288142.252023-05-0281311Actual
8933296.542022-12-038168Actual
30206443.372024-08-0181613Actual
10841316.002023-01-318166Actual
36763117.782025-01-3181511Actual
1020280.002022-05-028128Budget
2840423.002022-07-038136Actual
24884425.002024-04-018165Actual
12044525.002023-03-028117Actual
19103708.002023-10-028167Actual
1686479.002023-08-028126Actual
37534332.002025-03-028166Actual
2540796.512024-04-0181311Actual
2342216.002022-07-038163Actual
2343280.002022-07-038163Budget
19955306.002023-11-028136Actual
13506965.002023-05-028113Actual
28699510.342024-07-0281111Actual
25731608.002024-05-018163Actual
26566152.892024-05-0181611Actual
549129.002022-05-028126Actual
2993280.002022-07-038166Budget
14906175.002023-06-028146Actual
9666123.002022-12-318156Actual
31215536.942024-09-0181612Actual
3648445.002022-08-028164Actual
12702480.002023-04-028115Budget
1443314.592023-05-0281212Actual
30355258.002024-09-018173Actual
34260796.552024-12-028128Actual
25790191.002024-05-018173Actual
33793717.002024-12-028164Actual
22163637.002023-12-318167Actual
37711835.952025-03-028128Actual
31481246.002024-10-018173Actual
3399378.002022-08-028113Actual
2831698.002024-07-028126Actual
32246298.642024-10-0181611Actual
279183.002022-07-038126Actual
292571111.002024-08-018114Actual
10128347.002023-01-318113Actual
2664480.002022-07-038165Budget
352911019.002024-12-318117Actual
25818778.002024-05-018114Actual
20097722.002023-11-028117Actual
375911019.002025-03-028117Actual
22455229.492023-12-3181611Actual
12843317.002023-04-028116Actual
14852104.002023-06-028126Actual
23913312.002024-03-018116Actual
2144633.742023-12-0381511Actual
18218592.002023-09-028168Actual
29292657.002024-08-018164Actual
19011260.002023-10-028166Actual
6256313.002022-10-028146Actual
548100.002022-05-028126Budget
5132192.002022-09-028146Actual
27927685.482024-06-0181613Actual
29229278.002024-08-018173Actual
4382280.002022-08-028128Budget
15712421.002023-07-038115Actual
27575167.782024-06-0181211Actual
12561672.002023-04-028114Actual
5644380.002022-10-028113Budget
12434221.002023-04-028163Actual
1727572.042023-08-0281211Actual
32104461.412024-10-0181111Actual
8501233.002022-12-038146Actual
26717217.052024-05-0181113Actual
2452125.232024-03-0181112Actual
1950814.592023-10-0281212Actual
35823229.332024-12-3181113Actual
10980480.002023-01-318167Budget
14932150.002023-06-028156Actual
31637761.002024-10-018165Actual
8747480.002022-12-038167Budget
19715570.002023-11-028114Actual
14111931.402023-05-028118Actual
11059480.002023-01-318118Budget
7563715.002022-11-028117Actual
9474391.002022-12-318116Actual
6210380.002022-10-028136Budget
38123329.332025-03-0281113Actual
31181130.552024-09-0181212Actual
21279482.912023-12-038168Actual
10512380.002023-01-318165Budget
3906349.702025-04-0281511Actual
4009276.002022-08-028146Actual
1815200.002022-06-028156Budget
4769480.002022-09-028164Budget
30569344.002024-09-018116Actual
38571162.002025-04-028126Actual
32304349.702024-10-0181112Actual
15619527.002023-07-038114Actual
37031446.872025-01-3181613Actual
27894671.442024-06-0181213Actual
7332380.002022-11-028136Budget
4055200.002022-08-028156Budget
33050802.002024-11-018167Actual
29080443.372024-07-0281613Actual
37449361.002025-03-028136Actual
30979442.262024-09-0181111Actual
34050182.002024-12-028156Actual
35036585.002024-12-318165Actual
8356414.002022-12-038116Actual
15022819.002023-06-028117Actual
17034709.002023-08-028117Actual
36709260.342025-01-3181311Actual
360499.002022-05-028115Actual
11574556.002023-03-028115Actual
10314650.002023-01-318114Budget
1161386.002022-06-028113Actual
2056842.252023-11-0281612Actual
4581200.002022-09-028163Budget
4520380.002022-09-028113Budget
2351827.362024-01-3181112Actual
9571380.002022-12-318136Budget
17302101.822023-08-0281311Actual
4335642.002022-08-028118Actual
2136599.702023-12-0381211Actual
31061273.102024-09-0181411Actual
12294378.362023-03-028168Actual
13872251.002023-05-028136Actual
16358128.422023-07-0381611Actual
33283216.722024-11-0181311Actual
35850469.682024-12-3181213Actual
6770380.002022-11-028113Budget
11812401.002023-03-028136Actual
38776722.002025-04-028167Actual
4441458.672022-08-028168Actual
38003257.152025-03-0281112Actual
17868315.002023-09-028116Actual
34406300.762024-12-0281311Actual
1933663.532023-10-0281311Actual
3260280.002022-07-038128Budget
2041877.362023-11-0281511Actual
11106200.002023-01-318128Budget
16779512.002023-08-028165Actual
32726827.002024-11-018115Actual
13541707.002023-05-028163Actual
1483550.002022-06-028115Budget
30596162.002024-09-018126Actual
2282380.002022-07-038113Budget
39335594.252025-04-0281613Actual
32900265.002024-11-018146Actual
2527380.002022-07-038164Budget
25948558.002024-05-018165Actual
33970109.002024-12-028126Actual
7891380.002022-12-038113Budget
25174614.002024-04-018167Actual
11168280.002023-01-318168Budget
3072689.002022-07-038117Actual
23699124.002024-03-018173Actual
38599424.002025-04-028136Actual
10188243.002023-01-318163Actual
26451116.722024-05-0181211Actual
39302627.582025-04-0281213Actual
1529097.572023-06-0281311Actual
2095749.582022-06-028118Actual
37475275.002025-03-028146Actual
14825256.002023-06-028116Actual
34672446.872024-12-0281113Actual
33310207.152024-11-0181411Actual
22071251.002023-12-318166Actual
22723582.002024-01-318114Actual
18276185.872023-09-0281111Actual
16892308.002023-08-028136Actual
36596642.002025-01-318168Actual
832532.002022-05-028117Actual
2442934.802024-03-0181511Actual
3460237.002022-08-028163Actual
7235380.002022-11-028116Budget
9475380.002022-12-318116Budget
29385691.002024-08-018165Actual
5239310.002022-09-028166Actual
359550.002022-05-028115Budget
30709259.002024-09-018166Actual
12940380.002023-04-028136Budget
21159509.002023-12-038167Actual
4195550.002022-08-028117Budget
18064743.002023-09-028117Actual
891418.002022-05-028167Actual
10840280.002023-01-318166Budget
2557915.652024-04-0181212Actual
12701596.002023-04-028115Actual
6691414.732022-10-028168Actual
13817295.002023-05-028116Actual
11433729.002023-03-028114Actual
37501202.002025-03-028156Actual
22758354.002024-01-318164Actual
24942223.002024-04-018116Actual
690996.002022-11-028173Actual
22340220.982023-12-3181111Actual
30418870.002024-09-018164Actual
4008280.002022-08-028146Budget
1440623.102023-05-0281112Actual
28641634.432024-07-028168Actual
2051022.042023-11-0281112Actual
8500200.002022-12-038146Budget
31835284.002024-10-018166Actual
6363280.002022-10-028166Budget
28370253.002024-07-028146Actual
24757627.002024-04-018114Actual
2543499.702024-04-0181411Actual
13235480.002023-04-028167Budget
17683516.002023-09-028114Actual
10511427.002023-01-318165Actual
34699474.942024-12-0281213Actual
9072280.002022-12-318163Budget
7812301.092022-11-028168Actual
4706650.002022-09-028114Budget
23048263.002024-01-318166Actual
16837309.002023-08-028116Actual
35883457.402024-12-3181613Actual
2153827.362023-12-0381112Actual
7890332.002022-12-038113Actual
7484246.002022-11-028166Actual
2538035.872024-04-0181211Actual
4768509.002022-09-028164Actual
8277380.002022-12-038165Budget
644280.002022-05-028146Budget
1838532.672023-09-0281511Actual
7750316.242022-11-028128Actual
11635380.002023-03-028165Budget
5378386.002022-09-028167Actual
2777673.102024-06-0181212Actual
33522369.682024-11-0181113Actual
35559256.082024-12-3181311Actual
8826669.282022-12-038118Actual
973779.882022-05-028118Actual
31300443.372024-09-0181213Actual
5317550.002022-09-028117Budget
3561352.892024-12-3181511Actual
27748394.382024-06-0181112Actual
24375102.892024-03-0181311Actual
1344650.002022-06-028114Budget
13314480.002023-04-028118Budget
7751280.002022-11-028128Budget
10638100.002023-01-318126Budget
23727634.002024-03-018114Actual
32132226.302024-10-0181211Actual
5318488.002022-09-028117Actual
17329149.702023-08-0281411Actual
284861215.002024-07-028117Actual
14640577.002023-06-028114Actual
22695252.002024-01-318173Actual
3319425.332022-07-038168Actual
14612127.002023-06-028173Actual
26777457.402024-05-0181613Actual
278464.002022-05-028164Actual
8077741.002022-12-038114Actual
8686650.002022-12-038117Budget
20872502.002023-12-038165Actual
12842280.002023-04-028116Budget
29969326.302024-08-0181611Actual
15912160.002023-07-038156Actual
15235230.552023-06-0281111Actual
9722266.002022-12-318166Actual
3649480.002022-08-028164Budget
10919591.002023-01-318117Actual
11964280.002023-03-028166Budget
12987280.002023-04-028146Budget
751280.002022-05-028166Budget
7156380.002022-11-028165Budget
9862480.002022-12-318167Budget
5706232.002022-10-028163Actual
2887276.002022-07-038146Actual
1768280.002022-06-028146Budget
28754253.962024-07-0281311Actual
17598686.002023-09-028163Actual
279380.002022-05-028164Budget
242198.002022-07-038173Actual
29881113.532024-08-0181211Actual
5505463.212022-09-028128Actual
1426136.932023-05-0281211Actual
1404421.002022-06-028164Actual
1160380.002022-06-028113Budget
21719124.002023-12-318173Actual

Generated 2025-06-01 18:27:57.502 UTC