[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29853510.342024-07-3181111Actual
15177473.822023-06-018168Actual
2777673.102024-05-3181212Actual
15747452.002023-07-028165Actual
28231737.002024-07-018165Actual
2992358.002022-07-028166Actual
10512380.002023-01-308165Budget
35446749.582024-12-308168Actual
3320280.002022-07-028168Budget
18872221.002023-10-018116Actual
28900377.362024-07-0181112Actual
20309243.322023-11-0181111Actual
34880275.002024-12-308173Actual
28699510.342024-07-0181111Actual
2540796.512024-03-3181311Actual
25023180.002024-03-318146Actual
26834975.002024-05-318113Actual
16977267.002023-08-018166Actual
31802180.002024-09-308156Actual
8501233.002022-12-028146Actual
175631102.002023-09-018113Actual
33310207.152024-10-3181411Actual
23994218.002024-02-298146Actual
9258546.002022-12-308164Actual
21037164.002023-12-028156Actual
30027339.062024-07-3181112Actual
37394336.002025-03-018116Actual
33673614.002024-12-018163Actual
24402147.572024-02-2981411Actual
17775399.002023-09-018115Actual
23226417.762024-01-308128Actual
13506965.002023-05-018113Actual
34580126.292024-12-0181212Actual
2142280.002022-06-018128Budget
3587700.002022-08-018114Actual
5832650.002022-10-018114Budget
32213105.022024-09-3081511Actual
23318177.362024-01-3081111Actual
20132473.002023-11-018167Actual
4195550.002022-08-018117Budget
3586650.002022-08-018114Budget
9801637.002022-12-308117Actual
34293608.672024-12-018168Actual
8356414.002022-12-028116Actual
22038117.002023-12-308156Actual
22850395.002024-01-308165Actual
3461200.002022-08-018163Budget
2452125.232024-02-2981112Actual
14016585.002023-05-018117Actual
5706232.002022-10-018163Actual
24672637.002024-03-318163Actual
17975104.002023-09-018156Actual
32456420.562024-09-3081613Actual
5892480.002022-10-018164Budget
34260796.552024-12-018128Actual
6771435.002022-11-018113Actual
30355258.002024-08-318173Actual
27629281.622024-05-3181411Actual
21873366.002023-12-308165Actual
6034480.002022-10-018165Budget
4707709.002022-09-018114Actual
7890332.002022-12-028113Actual
27748394.382024-05-3181112Actual
370881180.002025-03-018113Actual
597380.002022-05-018136Budget
2157137.992023-12-0281612Actual
6442550.002022-10-018117Budget
19687265.002023-11-018173Actual
21159509.002023-12-028167Actual
35412642.002024-12-308128Actual
20251614.732023-11-018168Actual
28754253.962024-07-0181311Actual
34614559.282024-12-0181612Actual
33638983.002024-12-018113Actual
38982210.342025-04-0181211Actual
2664480.002022-07-028165Budget
8606310.002022-12-028166Actual
1625321.002022-06-018116Actual
12512133.002023-04-018173Actual
18899109.002023-10-018126Actual
14555686.002023-06-018163Actual
10920550.002023-01-308117Budget
33998412.002024-12-018136Actual
5707200.002022-10-018163Budget
25294513.212024-03-318168Actual
26777457.402024-04-3081613Actual
4580214.002022-09-018163Actual
3785561.002022-08-018165Actual
154991112.002023-07-028113Actual
3399378.002022-08-018113Actual
26008181.002024-04-308116Actual
18687609.002023-10-018114Actual
12372350.002023-04-018113Actual
21067263.002023-12-028166Actual
31007113.532024-08-3181211Actual
5784124.002022-10-018173Actual
4706650.002022-09-018114Budget
6441715.002022-10-018117Actual
33885768.002024-12-018165Actual
10049473.822022-12-308168Actual
22282434.422023-12-308168Actual
18218592.002023-09-018168Actual
13924152.002023-05-018156Actual
27809581.622024-05-3181612Actual
23198832.912024-01-308118Actual
33283216.722024-10-3181311Actual
21279482.912023-12-028168Actual
13872251.002023-05-018136Actual
11168280.002023-01-308168Budget
29470105.002024-07-318126Actual
38862537.452025-04-018128Actual
19281232.682023-10-0181111Actual
23373132.682024-01-3081311Actual
35175225.002024-12-308146Actual
32246298.642024-09-3081611Actual
17717384.002023-09-018164Actual
22368101.822023-12-3081211Actual
17189507.152023-08-018168Actual
36384286.002025-01-308166Actual
32104461.412024-09-3081111Actual
14825256.002023-06-018116Actual
22340220.982023-12-3081111Actual
2053713.532023-11-0181212Actual
5036139.002022-09-018126Actual
129690.002022-06-018173Budget
35850469.682024-12-3081213Actual
30921851.102024-08-318168Actual
1722410.002022-06-018136Actual
341391093.002024-12-018117Actual
2561127.362024-03-3181612Actual
2355034.802024-01-3081612Actual
10128347.002023-01-308113Actual
2496956.002024-03-318126Actual
22071251.002023-12-308166Actual
6112302.002022-10-018116Actual
19423197.572023-10-0181611Actual
1750644.382023-08-0181612Actual
23913312.002024-02-298116Actual
20717137.002023-12-028173Actual
13095280.002023-04-018166Budget
35532223.102024-12-3081211Actual
37858330.552025-03-0181311Actual
13628494.002023-05-018114Actual
10314650.002023-01-308114Budget
14111931.402023-05-018118Actual
34823648.002024-12-308163Actual
279380.002022-05-018164Budget
318921071.002024-09-308117Actual
274271269.292024-05-318118Actual
2195885.002023-12-308126Actual
7703480.002022-11-018118Budget
36325261.002025-01-308146Actual
29935283.742024-07-3181411Actual
6956650.002022-11-018114Actual
7095480.002022-11-018115Budget
337581099.002024-12-018114Actual
3786480.002022-08-018165Budget
15619527.002023-07-028114Actual
31722107.002024-09-308126Actual
11432650.002023-03-018114Budget
14173478.362023-05-018168Actual
31637761.002024-09-308165Actual
36853274.172025-01-3081112Actual
1344650.002022-06-018114Budget
27455867.762024-05-318128Actual
30676168.002024-08-318156Actual
4909464.002022-09-018165Actual
27690343.322024-05-3181611Actual
2203434.422022-06-018168Actual
17598686.002023-09-018163Actual
26451116.722024-04-3081211Actual
24884425.002024-03-318165Actual
37501202.002025-03-018156Actual
16297135.872023-07-0281411Actual
16002741.002023-07-028117Actual
34379113.532024-12-0181211Actual
34731415.292024-12-0181613Actual
1876251.002022-06-018166Actual
9338478.002022-12-308115Actual
27277282.002024-05-318166Actual
13662431.002023-05-018164Actual
27334994.002024-05-318117Actual
9572401.002022-12-308136Actual
2546170.972024-03-3181511Actual
23105643.002024-01-308117Actual
14051643.002023-05-018167Actual
5456948.072022-09-018118Actual
1933663.532023-10-0181311Actual
32548602.002024-10-318163Actual
27046802.002024-05-318115Actual
32338457.152024-09-3081612Actual
892380.002022-05-018167Budget
36999497.752025-01-3081213Actual
972480.002022-05-018118Budget
4009276.002022-08-018146Actual
33228529.492024-10-3181111Actual
21628891.002023-12-308113Actual
38684332.002025-04-018166Actual
35883457.402024-12-3081613Actual
30979442.262024-08-3181111Actual
28396198.002024-07-018156Actual
32304349.702024-09-3081112Actual
12233200.002023-03-018128Budget
25352245.442024-03-3181111Actual
21662656.002023-12-308163Actual
26242725.002024-04-308167Actual
23140702.002024-01-308167Actual
9259480.002022-12-308164Budget
3134380.002022-07-028167Budget
2204280.002022-06-018168Budget
17923347.002023-09-018136Actual
26330661.702024-04-308128Actual
19807488.002023-11-018115Actual
37475275.002025-03-018146Actual
23460193.322024-01-3081611Actual
28019703.002024-07-018163Actual
16157638.972023-07-028168Actual
644280.002022-05-018146Budget
3864280.002022-08-018116Budget
12560650.002023-04-018114Budget
319841351.112024-09-308118Actual
10454480.002023-01-308115Budget
1443314.592023-05-0181212Actual
7811200.002022-11-018168Budget
2143417.762022-06-018128Actual
18419138.002023-09-0181611Actual
1440623.102023-05-0181112Actual
2136599.702023-12-0281211Actual
8747480.002022-12-028167Budget
6363280.002022-10-018166Budget
6304200.002022-10-018156Budget
5505463.212022-09-018128Actual
10453514.002023-01-308115Actual
16837309.002023-08-018116Actual
37180251.002025-03-018173Actual
14906175.002023-06-018146Actual
4441458.672022-08-018168Actual
252321051.102024-03-318118Actual
22638598.002024-01-308163Actual
32819394.002024-10-318116Actual
36654561.412025-01-3081111Actual
38625221.002025-04-018146Actual
32012717.762024-09-308128Actual
35586250.762024-12-3081411Actual
12561672.002023-04-018114Actual
6831281.002022-11-018163Actual
28289379.002024-07-018116Actual
500280.002022-05-018116Budget
27369785.002024-05-318167Actual
33344340.132024-10-3181611Actual
4521329.002022-09-018113Actual
7016480.002022-11-018164Budget
27575167.782024-05-3181211Actual
1686479.002023-08-018126Actual
353841305.652024-12-308118Actual
24997327.002024-03-318136Actual
20097722.002023-11-018117Actual
27489592.002024-05-318168Actual
33170749.582024-10-318168Actual
13898205.002023-05-018146Actual
24143549.002024-02-298167Actual
12435200.002023-04-018163Budget
24229482.912024-02-298128Actual
2469779.002022-07-028114Actual
15022819.002023-06-018117Actual
38330185.002025-04-018173Actual
20040221.002023-11-018166Actual
13423280.002023-04-018168Budget
8748468.002022-12-028167Actual
4989316.002022-09-018116Actual
20930236.002023-12-028116Actual
25853532.002024-04-308164Actual
31695351.002024-09-308116Actual
1672100.002022-06-018126Budget
279183.002022-07-028126Actual
14640577.002023-06-018114Actual
3343069.912024-10-3181212Actual
1877280.002022-06-018166Budget
31273239.852024-08-3181113Actual
29385691.002024-07-318165Actual
5504280.002022-09-018128Budget
12940380.002023-04-018136Budget
28429300.002024-07-018166Actual
29292657.002024-07-318164Actual
10374386.002023-01-308164Actual
15317140.122023-06-0181411Actual
21011223.002023-12-028146Actual
1769283.002022-06-018146Actual
26478139.062024-04-3081311Actual
802890.002022-12-028173Budget
21781307.002023-12-308164Actual
24463227.362024-02-2981611Actual
17390218.852023-08-0181611Actual
1768280.002022-06-018146Budget
5644380.002022-10-018113Budget
13541707.002023-05-018163Actual
26148179.002024-04-308166Actual
9571380.002022-12-308136Budget
1583255.002023-07-028126Actual
3213835.952022-07-028118Actual
7564650.002022-11-018117Budget
2095749.582022-06-018118Actual
4383502.612022-08-018128Actual
5378386.002022-09-018167Actual
9474391.002022-12-308116Actual
26207926.002024-04-308117Actual
15235230.552023-06-0181111Actual
4659124.002022-09-018173Actual
2051022.042023-11-0181112Actual
1747514.592023-08-0181212Actual
2840423.002022-07-028136Actual
10050200.002022-12-308168Budget
7331401.002022-11-018136Actual
17189.002022-05-018173Actual
3783197.572025-03-0181211Actual
5785100.002022-10-018173Budget
18721387.002023-10-018164Actual
14674342.002023-06-018164Actual
13033200.002023-04-018156Budget
36186605.002025-01-308165Actual
4910480.002022-09-018165Budget
38896710.192025-04-018168Actual
1218281.002022-06-018163Actual
7379275.002022-11-018146Actual
16215232.682023-07-0281111Actual
12891122.002023-04-018126Actual
36596642.002025-01-308168Actual
6583798.072022-10-018118Actual
14612127.002023-06-018173Actual
10638100.002023-01-308126Budget
9862480.002022-12-308167Budget
38273608.002025-04-018163Actual
915168.002022-12-308173Actual
28521707.002024-07-018167Actual
6362235.002022-10-018166Actual
11965275.002023-03-018166Actual
39097403.962025-04-0181611Actual
12890100.002023-04-018126Budget
33522369.682024-10-3181113Actual
27244144.002024-05-318156Actual
27164138.002024-05-318126Actual
22816504.002024-01-308115Actual
1644313.532023-07-0281212Actual
2041877.362023-11-0181511Actual
16744525.002023-08-018115Actual
31181130.552024-08-3181212Actual
263021475.352024-04-308118Actual
5180200.002022-09-018156Budget
1939076.292023-10-0181511Actual
24942223.002024-03-318116Actual
36763117.782025-01-3081511Actual
2442934.802024-02-2981511Actual
7623535.002022-11-018167Actual
4768509.002022-09-018164Actual
10688391.002023-01-308136Actual
32513983.002024-10-318113Actual
26988686.002024-05-318164Actual
3728468.002022-08-018115Actual
2790100.002022-07-028126Budget
38393686.002025-04-018164Actual
13235480.002023-04-018167Budget
12294378.362023-03-018168Actual
15654395.002023-07-028164Actual
1484643.002022-06-018115Actual
32423610.042024-09-3081213Actual
24729123.002024-03-318173Actual
12763370.002023-04-018165Actual
2394052.002024-02-298126Actual
26063276.002024-04-308136Actual
30380.002022-05-018113Budget
36244409.002025-01-308116Actual
11059480.002023-01-308118Budget
38599424.002025-04-018136Actual
1021382.912022-05-018128Actual
9013358.002022-12-308113Actual
7624480.002022-11-018167Budget
11058851.102023-01-308118Actual
22758354.002024-01-308164Actual
10189200.002023-01-308163Budget
35326836.002024-12-308167Actual
35234291.002024-12-308166Actual
185671144.002023-10-018113Actual
13424522.302023-04-018168Actual
16651678.002023-08-018114Actual
11714280.002023-03-018116Budget
10687380.002023-01-308136Budget
8827480.002022-12-028118Budget
14880306.002023-06-018136Actual
29020343.362024-07-0181113Actual
22395132.682023-12-3081311Actual
1138462.002023-03-018173Actual
27137302.002024-05-318116Actual
15886186.002023-07-028146Actual
16358128.422023-07-0281611Actual
3727480.002022-08-018115Budget
12939384.002023-04-018136Actual
7156380.002022-11-018165Budget
3212480.002022-07-028118Budget
32396376.702024-09-3081113Actual
36299412.002025-01-308136Actual
15351214.592023-06-0181611Actual
2605550.002022-07-028115Budget
37336715.002025-03-018165Actual
25494183.742024-03-3181611Actual
26363648.062024-04-308168Actual
5645329.002022-10-018113Actual
23762456.002024-02-298164Actual
419414.002022-05-018165Actual
4988280.002022-09-018116Budget
20872502.002023-12-028165Actual
2527380.002022-07-028164Budget
3561352.892024-12-3081511Actual
19363108.212023-10-0181411Actual
27079585.002024-05-318165Actual
5972480.002022-10-018115Budget
22908248.002024-01-308116Actual
16892308.002023-08-018136Actual
4442280.002022-08-018168Budget
23968321.002024-02-298136Actual
14965223.002023-06-018166Actual
28076254.002024-07-018173Actual
35765609.282024-12-3081612Actual
27894671.442024-05-3181213Actual
13094289.002023-04-018166Actual
8357380.002022-12-028116Budget
22128657.002023-12-308117Actual
8934200.002022-12-028168Budget
36682198.642025-01-3081211Actual
9802650.002022-12-308117Budget
6957650.002022-11-018114Budget
13600257.002023-05-018173Actual
6692280.002022-10-018168Budget
12044525.002023-03-018117Actual
6257280.002022-10-018146Budget
4196468.002022-08-018117Actual
5239310.002022-09-018166Actual
17655122.002023-09-018173Actual
24791307.002024-03-318164Actual
27602350.772024-05-3181311Actual
36351198.002025-01-308156Actual
22163637.002023-12-308167Actual
22603984.002024-01-308113Actual
22695252.002024-01-308173Actual
1953932.672023-10-0181612Actual
2662540.122024-04-3081112Actual
4658100.002022-09-018173Budget
33464503.962024-10-3181612Actual
2016380.002022-06-018167Budget

Generated 2025-05-31 22:03:15.077 UTC