[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002023-09-018168Actual
1160380.002022-06-018113Budget
15143402.602023-06-018128Actual
28076254.002024-07-018173Actual
19715570.002023-11-018114Actual
4008280.002022-08-018146Budget
29550165.002024-07-318156Actual
2144633.742023-12-0281511Actual
24757627.002024-03-318114Actual
2434872.042024-02-2981211Actual
23820482.002024-02-298115Actual
1647427.362023-07-0281612Actual
2251313.532023-12-3081112Actual
35412642.002024-12-308128Actual
16358128.422023-07-0281611Actual
34552322.042024-12-0181112Actual
25790191.002024-04-308173Actual
751280.002022-05-018166Budget
22695252.002024-01-308173Actual
23607967.002024-02-298113Actual
34494461.412024-12-0181611Actual
11573480.002023-03-018115Budget
2468650.002022-07-028114Budget
9073250.002022-12-308163Actual
13362200.002023-04-018128Budget
1672100.002022-06-018126Budget
12939384.002023-04-018136Actual
16037650.002023-07-028167Actual
16002741.002023-07-028117Actual
18953159.002023-10-018146Actual
3071550.002022-07-028117Budget
1404421.002022-06-018164Actual
691200.002022-05-018156Budget
33344340.132024-10-3181611Actual
27894671.442024-05-3181213Actual
19927104.002023-11-018126Actual
2992358.002022-07-028166Actual
4988280.002022-09-018116Budget
17868315.002023-09-018116Actual
12987280.002023-04-018146Budget
24791307.002024-03-318164Actual
32959351.002024-10-318166Actual
7751280.002022-11-018128Budget
2557915.652024-03-3181212Actual
11905127.002023-03-018156Actual
17598686.002023-09-018163Actual
9571380.002022-12-308136Budget
831550.002022-05-018117Budget
10375480.002023-01-308164Budget
284861215.002024-07-018117Actual
33730224.002024-12-018173Actual
18276185.872023-09-0181111Actual
36244409.002025-01-308116Actual
18602579.002023-10-018163Actual
20780414.002023-12-028164Actual
382381061.002025-04-018113Actual
26478139.062024-04-3081311Actual
16651678.002023-08-018114Actual
35234291.002024-12-308166Actual
1583255.002023-07-028126Actual
30298683.002024-08-318163Actual
13722563.002023-05-018115Actual
33793717.002024-12-018164Actual
5566280.002022-09-018168Budget
33464503.962024-10-3181612Actual
1446439.062023-05-0181612Actual
36654561.412025-01-3081111Actual
12560650.002023-04-018114Budget
263021475.352024-04-308118Actual
279841104.002024-07-018113Actual
2157137.992023-12-0281612Actual
8547200.002022-12-028156Budget
20872502.002023-12-028165Actual
2606551.002022-07-028115Actual
21245532.912023-12-028128Actual
20660614.002023-12-028163Actual
2203434.422022-06-018168Actual
9802650.002022-12-308117Budget
26505132.682024-04-3081411Actual
5707200.002022-10-018163Budget
4909464.002022-09-018165Actual
26423281.622024-04-3081111Actual
4334480.002022-08-018118Budget
12373380.002023-04-018113Budget
13034217.002023-04-018156Actual
5893382.002022-10-018164Actual
2543499.702024-03-3181411Actual
1138462.002023-03-018173Actual
31750405.002024-09-308136Actual
37803401.832025-03-0181111Actual
129761.002022-06-018173Actual
29470105.002024-07-318126Actual
35446749.582024-12-308168Actual
212171105.652023-12-028118Actual
32304349.702024-09-3081112Actual
9475380.002022-12-308116Budget
6304200.002022-10-018156Budget
11167414.732023-01-308168Actual
10920550.002023-01-308117Budget
4335642.002022-08-018118Actual
7950280.002022-12-028163Budget
1020280.002022-05-018128Budget
22850395.002024-01-308165Actual
2342216.002022-07-028163Actual
19900260.002023-11-018116Actual
11635380.002023-03-018165Budget
27455867.762024-05-318128Actual
22816504.002024-01-308115Actual
34460101.822024-12-0181511Actual
29675772.002024-07-318167Actual
38065609.282025-03-0181612Actual
30355258.002024-08-318173Actual
3213835.952022-07-028118Actual
2036463.532023-11-0181311Actual
30206443.372024-07-3181613Actual
9259480.002022-12-308164Budget
6583798.072022-10-018118Actual
7890332.002022-12-028113Actual
2458033.742024-02-2981612Actual
15317140.122023-06-0181411Actual
3803165.652025-03-0181212Actual
3461200.002022-08-018163Budget
10590338.002023-01-308116Actual
15712421.002023-07-028115Actual
2663551.002022-07-028165Actual
21279482.912023-12-028168Actual
39036350.772025-04-0181411Actual
6257280.002022-10-018146Budget
219650.002022-05-018114Actual
25731608.002024-04-308163Actual
38393686.002025-04-018164Actual
30511669.002024-08-318165Actual
12701596.002023-04-018115Actual
1345650.002022-06-018114Actual
4910480.002022-09-018165Budget
7563715.002022-11-018117Actual
16623275.002023-08-018173Actual
10980480.002023-01-308167Budget
11906200.002023-03-018156Budget
27046802.002024-05-318115Actual
245487.142024-02-2981212Actual
8136480.002022-12-028164Budget
3864280.002022-08-018116Budget
2153827.362023-12-0281112Actual
285791537.472024-07-018118Actual
18358106.082023-09-0181411Actual
330161127.002024-10-318117Actual
5133280.002022-09-018146Budget
10512380.002023-01-308165Budget
17302101.822023-08-0181311Actual
9666123.002022-12-308156Actual
15022819.002023-06-018117Actual
500280.002022-05-018116Budget
19068736.002023-10-018117Actual
23318177.362024-01-3081111Actual
2142280.002022-06-018128Budget
278464.002022-05-018164Actual
25260502.612024-03-318128Actual
36271103.002025-01-308126Actual
14051643.002023-05-018167Actual
36736229.492025-01-3081411Actual
34260796.552024-12-018128Actual
31776228.002024-09-308146Actual
16944131.002023-08-018156Actual
5832650.002022-10-018114Budget
246371023.002024-03-318113Actual
33970109.002024-12-018126Actual
31332446.872024-08-3181613Actual
37336715.002025-03-018165Actual
33998412.002024-12-018136Actual
1384481.002023-05-018126Actual
4520380.002022-09-018113Budget
18007249.002023-09-018166Actual
39217581.622025-04-0181612Actual
3912200.002022-08-018126Budget
11107402.602023-01-308128Actual
35326836.002024-12-308167Actual
14880306.002023-06-018136Actual
7425116.002022-11-018156Actual
31722107.002024-09-308126Actual
7282200.002022-11-018126Budget
13314480.002023-04-018118Budget
14139385.942023-05-018128Actual
802993.002022-12-028173Actual
388341319.292025-04-018118Actual
32186294.382024-09-3081411Actual
1830436.932023-09-0181211Actual
915168.002022-12-308173Actual
15945221.002023-07-028166Actual
11247380.002023-03-018113Budget
2016380.002022-06-018167Budget
28962450.772024-07-0181612Actual
31273239.852024-08-3181113Actual
3261316.242022-07-028128Actual
1080280.002022-05-018168Budget
12105409.002023-03-018167Actual
27575167.782024-05-3181211Actual
28370253.002024-07-018146Actual
32874376.002024-10-318136Actual
26063276.002024-04-308136Actual
23226417.762024-01-308128Actual
1847730.552023-09-0181112Actual
7702655.642022-11-018118Actual
2527380.002022-07-028164Budget
17155370.792023-08-018128Actual
37301860.002025-03-018115Actual
7095480.002022-11-018115Budget
9258546.002022-12-308164Actual
37421115.002025-03-018126Actual
30147206.522024-07-3181113Actual
22422147.572023-12-3081411Actual
20930236.002023-12-028116Actual
2452125.232024-02-2981112Actual
26008181.002024-04-308116Actual
22395132.682023-12-3081311Actual
1625321.002022-06-018116Actual
8356414.002022-12-028116Actual
18814512.002023-10-018165Actual
3460237.002022-08-018163Actual
31695351.002024-09-308116Actual
28138717.002024-07-018164Actual
12512133.002023-04-018173Actual
3783197.572025-03-0181211Actual
548100.002022-05-018126Budget
23642538.002024-02-298163Actual
9861393.002022-12-308167Actual
11859248.002023-03-018146Actual
365341502.622025-01-308118Actual
13662431.002023-05-018164Actual
7096436.002022-11-018115Actual
2840423.002022-07-028136Actual
5238280.002022-09-018166Budget
11307200.002023-03-018163Budget
25352245.442024-03-3181111Actual
2496956.002024-03-318126Actual
12434221.002023-04-018163Actual
9198715.002022-12-308114Actual
21392149.702023-12-0281311Actual
26148179.002024-04-308166Actual
2195885.002023-12-308126Actual
2136599.702023-12-0281211Actual
28754253.962024-07-0181311Actual
1624280.002022-06-018116Budget
19189555.642023-10-018128Actual
4521329.002022-09-018113Actual
892380.002022-05-018167Budget
27137302.002024-05-318116Actual
8278414.002022-12-028165Actual
690890.002022-11-018173Budget
5645329.002022-10-018113Actual
12843317.002023-04-018116Actual
6033459.002022-10-018165Actual
1930937.992023-10-0181211Actual
30476770.002024-08-318115Actual
1727572.042023-08-0181211Actual
353841305.652024-12-308118Actual
1624332.672023-07-0281211Actual
30766994.002024-08-318117Actual
31181130.552024-08-3181212Actual
24849416.002024-03-318115Actual
29761628.372024-07-318128Actual
15619527.002023-07-028114Actual
6362235.002022-10-018166Actual
2204280.002022-06-018168Budget
32423610.042024-09-3081213Actual
35850469.682024-12-3081213Actual
6831281.002022-11-018163Actual
23346110.342024-01-3081211Actual
22340220.982023-12-3081111Actual
29498421.002024-07-318136Actual
16892308.002023-08-018136Actual
2283383.002022-07-028113Actual
352911019.002024-12-308117Actual
25696878.002024-04-308113Actual
19955306.002023-11-018136Actual
30921851.102024-08-318168Actual
8875385.942022-12-028128Actual
35883457.402024-12-3081613Actual
1219280.002022-06-018163Budget
30380.002022-05-018113Budget
33638983.002024-12-018113Actual
34082264.002024-12-018166Actual
8685514.002022-12-028117Actual
3962372.002022-08-018136Actual
2664480.002022-07-028165Budget
3785561.002022-08-018165Actual
1673135.002022-06-018126Actual
16977267.002023-08-018166Actual
302631136.002024-08-318113Actual
4256380.002022-08-018167Budget
33549434.592024-10-3181213Actual
30027339.062024-07-3181112Actual
9522139.002022-12-308126Actual
32819394.002024-10-318116Actual
315091210.002024-09-308114Actual
21037164.002023-12-028156Actual
165311004.002023-08-018113Actual
38684332.002025-04-018166Actual
7156380.002022-11-018165Budget
2053713.532023-11-0181212Actual
22963305.002024-01-308136Actual
18659132.002023-10-018173Actual
4442280.002022-08-018168Budget
281041346.002024-07-018114Actual
8357380.002022-12-028116Budget
9474391.002022-12-308116Actual
6957650.002022-11-018114Budget
14111931.402023-05-018118Actual
420480.002022-05-018165Budget
501361.002022-05-018116Actual
29080443.372024-07-0181613Actual
6034480.002022-10-018165Budget
23762456.002024-02-298164Actual
10979509.002023-01-308167Actual
9523200.002022-12-308126Budget
9618200.002022-12-308146Budget
25174614.002024-03-318167Actual
2282380.002022-07-028113Budget
13924152.002023-05-018156Actual
33310207.152024-10-3181411Actual
30709259.002024-08-318166Actual
9337480.002022-12-308115Budget
35532223.102024-12-3081211Actual
13872251.002023-05-018136Actual
13174550.002023-04-018117Budget
4659124.002022-09-018173Actual
32012717.762024-09-308128Actual
2662540.122024-04-3081112Actual
34943828.002024-12-308164Actual
3260280.002022-07-028128Budget
1953932.672023-10-0181612Actual
2355034.802024-01-3081612Actual
6692280.002022-10-018168Budget
35646344.382024-12-3081611Actual
16095940.492023-07-028118Actual
17717384.002023-09-018164Actual
341391093.002024-12-018117Actual
1939076.292023-10-0181511Actual
4848572.002022-09-018115Actual
31926850.002024-09-308167Actual
11385100.002023-03-018173Budget
10687380.002023-01-308136Budget
10050200.002022-12-308168Budget
296401093.002024-07-318117Actual
29969326.302024-07-3181611Actual
38571162.002025-04-018126Actual
25049102.002024-03-318156Actual
34880275.002024-12-308173Actual
17034709.002023-08-018117Actual
7379275.002022-11-018146Actual
33283216.722024-10-3181311Actual
14173478.362023-05-018168Actual
5706232.002022-10-018163Actual
7155445.002022-11-018165Actual
34379113.532024-12-0181211Actual
2538035.872024-03-3181211Actual
2653227.362024-04-3081511Actual
29443319.002024-07-318116Actual
20985324.002023-12-028136Actual
3539107.002022-08-018173Actual
1526335.872023-06-0181211Actual
9013358.002022-12-308113Actual
27602350.772024-05-3181311Actual
1161386.002022-06-018113Actual
16157638.972023-07-028168Actual
31544693.002024-09-308164Actual
4441458.672022-08-018168Actual
17247191.192023-08-0181111Actual
9199650.002022-12-308114Budget
38544319.002025-04-018116Actual
34614559.282024-12-0181612Actual
1440623.102023-05-0181112Actual
32046740.492024-09-308168Actual
370881180.002025-03-018113Actual
308591625.352024-08-318118Actual
375911019.002025-03-018117Actual
12106480.002023-03-018167Budget
32900265.002024-10-318146Actual
12890100.002023-04-018126Budget
4056164.002022-08-018156Actual
12764380.002023-04-018165Budget
33170749.582024-10-318168Actual
34580126.292024-12-0181212Actual
2743304.002022-07-028116Actual
28842294.382024-07-0181611Actual
12763370.002023-04-018165Actual
7485280.002022-11-018166Budget
23105643.002024-01-308117Actual
20391140.122023-11-0181411Actual
29908317.792024-07-3181311Actual
1877280.002022-06-018166Budget
27690343.322024-05-3181611Actual
16918200.002023-08-018146Actual
10189200.002023-01-308163Budget
13173499.002023-04-018117Actual
12842280.002023-04-018116Budget
26869775.002024-05-318163Actual
12372350.002023-04-018113Actual
27489592.002024-05-318168Actual
2095749.582022-06-018118Actual
38273608.002025-04-018163Actual
31034330.552024-08-3181311Actual
1744814.592023-08-0181112Actual
19011260.002023-10-018166Actual
37745819.282025-03-018168Actual
16837309.002023-08-018116Actual
1218281.002022-06-018163Actual
35175225.002024-12-308146Actual
5456948.072022-09-018118Actual
15351214.592023-06-0181611Actual
5317550.002022-09-018117Budget
3398380.002022-08-018113Budget
10454480.002023-01-308115Budget
3319425.332022-07-028168Actual
29935283.742024-07-3181411Actual
32926144.002024-10-318156Actual
8747480.002022-12-028167Budget
1721380.002022-06-018136Budget
972480.002022-05-018118Budget
11636530.002023-03-018165Actual
9989280.002022-12-308128Budget
20717137.002023-12-028173Actual
37501202.002025-03-018156Actual
5239310.002022-09-018166Actual
31007113.532024-08-3181211Actual
11433729.002023-03-018114Actual
13094289.002023-04-018166Actual
11246439.002023-03-018113Actual
11306255.002023-03-018163Actual
4196468.002022-08-018117Actual
20007119.002023-11-018156Actual
5378386.002022-09-018167Actual
10129380.002023-01-308113Budget
7234384.002022-11-018116Actual
33050802.002024-10-318167Actual
19223458.672023-10-018168Actual
11812401.002023-03-018136Actual
1443314.592023-05-0181212Actual
37534332.002025-03-018166Actual
7426200.002022-11-018156Budget
14906175.002023-06-018146Actual
3284697.002024-10-318126Actual
21159509.002023-12-028167Actual
5833787.002022-10-018114Actual
24942223.002024-03-318116Actual
21873366.002023-12-308165Actual
6363280.002022-10-018166Budget
20309243.322023-11-0181111Actual

Generated 2025-06-01 01:50:32.566 UTC