[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15143402.602023-06-028128Actual
34082264.002024-12-028166Actual
10050200.002022-12-318168Budget
4658100.002022-09-028173Budget
20780414.002023-12-038164Actual
3284697.002024-11-018126Actual
5566280.002022-09-028168Budget
16566617.002023-08-028163Actual
14315101.822023-05-0281411Actual
6771435.002022-11-028113Actual
30676168.002024-09-018156Actual
6504380.002022-10-028167Budget
34699474.942024-12-0281213Actual
2251313.532023-12-3181112Actual
10591280.002023-01-318116Budget
6304200.002022-10-028156Budget
12373380.002023-04-028113Budget
5565398.062022-09-028168Actual
27629281.622024-06-0181411Actual
2442934.802024-03-0181511Actual
4988280.002022-09-028116Budget
9619215.002022-12-318146Actual
6692280.002022-10-028168Budget
10638100.002023-01-318126Budget
35765609.282024-12-3181612Actual
22282434.422023-12-318168Actual
23994218.002024-03-018146Actual
3803165.652025-03-0281212Actual
8216520.002022-12-038115Actual
1624280.002022-06-028116Budget
39097403.962025-04-0281611Actual
5179179.002022-09-028156Actual
11432650.002023-03-028114Budget
7890332.002022-12-038113Actual
2452125.232024-03-0181112Actual
8136480.002022-12-038164Budget
27809581.622024-06-0181612Actual
19807488.002023-11-028115Actual
35094299.002024-12-318116Actual
19927104.002023-11-028126Actual
8356414.002022-12-038116Actual
11385100.002023-03-028173Budget
6831281.002022-11-028163Actual
33050802.002024-11-018167Actual
17127916.252023-08-028118Actual
10919591.002023-01-318117Actual
7016480.002022-11-028164Budget
35504436.942024-12-3181111Actual
29969326.302024-08-0181611Actual
4989316.002022-09-028116Actual
5317550.002022-09-028117Budget
9801637.002022-12-318117Actual
383581259.002025-04-028114Actual
7485280.002022-11-028166Budget
352911019.002024-12-318117Actual
892380.002022-05-028167Budget
37394336.002025-03-028116Actual
8933296.542022-12-038168Actual
342321305.652024-12-028118Actual
28900377.362024-07-0281112Actual
359550.002022-05-028115Budget
10688391.002023-01-318136Actual
6631280.002022-10-028128Budget
7235380.002022-11-028116Budget
10188243.002023-01-318163Actual
22163637.002023-12-318167Actual
30801780.002024-09-018167Actual
11812401.002023-03-028136Actual
24672637.002024-04-018163Actual
597380.002022-05-028136Budget
36351198.002025-01-318156Actual
17598686.002023-09-028163Actual
6583798.072022-10-028118Actual
20452135.872023-11-0281611Actual
26115130.002024-05-018156Actual
23105643.002024-01-318117Actual
2056842.252023-11-0281612Actual
32959351.002024-11-018166Actual
20251614.732023-11-028168Actual
15591177.002023-07-038173Actual
10840280.002023-01-318166Budget
3586650.002022-08-028114Budget
27192409.002024-06-018136Actual
3072689.002022-07-038117Actual
318921071.002024-10-018117Actual
4009276.002022-08-028146Actual
25494183.742024-04-0181611Actual
1440623.102023-05-0281112Actual
30709259.002024-09-018166Actual
12940380.002023-04-028136Budget
36853274.172025-01-3181112Actual
24020175.002024-03-018156Actual
3962372.002022-08-028136Actual
19423197.572023-10-0281611Actual
11433729.002023-03-028114Actual
13174550.002023-04-028117Budget
8137482.002022-12-038164Actual
6770380.002022-11-028113Budget
38451730.002025-04-028115Actual
30298683.002024-09-018163Actual
1727572.042023-08-0281211Actual
21124585.002023-12-038117Actual
2041877.362023-11-0281511Actual
26717217.052024-05-0181113Actual
30624353.002024-09-018136Actual
12232284.422023-03-028128Actual
9396380.002022-12-318165Budget
13506965.002023-05-028113Actual
29881113.532024-08-0181211Actual
36151886.002025-01-318115Actual
16651678.002023-08-028114Actual
29385691.002024-08-018165Actual
337581099.002024-12-028114Actual
4706650.002022-09-028114Budget
22249443.512023-12-318128Actual
13924152.002023-05-028156Actual
32396376.702024-10-0181113Actual
21628891.002023-12-318113Actual
37031446.872025-01-3181613Actual
21781307.002023-12-318164Actual
13541707.002023-05-028163Actual
37123797.002025-03-028163Actual
18779395.002023-10-028115Actual
32012717.762024-10-018128Actual
31300443.372024-09-0181213Actual
18007249.002023-09-028166Actual
26363648.062024-05-018168Actual
3460237.002022-08-028163Actual
598372.002022-05-028136Actual
29524248.002024-08-018146Actual
7751280.002022-11-028128Budget
31215536.942024-09-0181612Actual
8077741.002022-12-038114Actual
5784124.002022-10-028173Actual
1160380.002022-06-028113Budget
4769480.002022-09-028164Budget
6582480.002022-10-028118Budget
1641626.292023-07-0381112Actual
972480.002022-05-028118Budget
5085380.002022-09-028136Budget
185671144.002023-10-028113Actual
7564650.002022-11-028117Budget
12842280.002023-04-028116Budget
24729123.002024-04-018173Actual
23226417.762024-01-318128Actual
500280.002022-05-028116Budget
9665200.002022-12-318156Budget
23198832.912024-01-318118Actual
24320169.912024-03-0181111Actual
12843317.002023-04-028116Actual
4256380.002022-08-028167Budget
18099468.002023-09-028167Actual
37534332.002025-03-028166Actual
25818778.002024-05-018114Actual
32304349.702024-10-0181112Actual
35036585.002024-12-318165Actual
28842294.382024-07-0281611Actual
9259480.002022-12-318164Budget
4442280.002022-08-028168Budget
12106480.002023-03-028167Budget
17683516.002023-09-028114Actual
32456420.562024-10-0181613Actual
3538100.002022-08-028173Budget
4382280.002022-08-028128Budget
2351827.362024-01-3181112Actual
3399378.002022-08-028113Actual
15712421.002023-07-038115Actual
4056164.002022-08-028156Actual
151151084.432023-06-028118Actual
34614559.282024-12-0281612Actual
7426200.002022-11-028156Budget
12043550.002023-03-028117Budget
1672100.002022-06-028126Budget
31332446.872024-09-0181613Actual
35532223.102024-12-3181211Actual
1830436.932023-09-0281211Actual
4659124.002022-09-028173Actual
37711835.952025-03-028128Actual
24143549.002024-03-018167Actual
26926260.002024-06-018173Actual
27894671.442024-06-0181213Actual
11107402.602023-01-318128Actual
27455867.762024-06-018128Actual
18157842.012023-09-028118Actual
12764380.002023-04-028165Budget
14016585.002023-05-028117Actual
154991112.002023-07-038113Actual
27489592.002024-06-018168Actual
1404421.002022-06-028164Actual
326331346.002024-11-018114Actual
2204280.002022-06-028168Budget
349081240.002024-12-318114Actual
16686361.002023-08-028164Actual
11859248.002023-03-028146Actual
11307200.002023-03-028163Budget
24463227.362024-03-0181611Actual
9802650.002022-12-318117Budget
22695252.002024-01-318173Actual
32213105.022024-10-0181511Actual
11247380.002023-03-028113Budget
2283383.002022-07-038113Actual
279380.002022-05-028164Budget
16095940.492023-07-038118Actual
5707200.002022-10-028163Budget
11636530.002023-03-028165Actual
18218592.002023-09-028168Actual
2540796.512024-04-0181311Actual
11495480.002023-03-028164Budget
8748468.002022-12-038167Actual
11858280.002023-03-028146Budget
24849416.002024-04-018115Actual
17189.002022-05-028173Actual
37475275.002025-03-028146Actual
15912160.002023-07-038156Actual
12986307.002023-04-028146Actual
3785561.002022-08-028165Actual
5706232.002022-10-028163Actual
175631102.002023-09-028113Actual
26330661.702024-05-018128Actual
22340220.982023-12-3181111Actual
22603984.002024-01-318113Actual
331081255.652024-11-018118Actual
25174614.002024-04-018167Actual
33851753.002024-12-028115Actual
20838497.002023-12-038115Actual
15317140.122023-06-0281411Actual
20040221.002023-11-028166Actual
12294378.362023-03-028168Actual
37243858.002025-03-028164Actual
292571111.002024-08-018114Actual
20190946.552023-11-028118Actual
11574556.002023-03-028115Actual
6441715.002022-10-028117Actual
17302101.822023-08-0281311Actual
32423610.042024-10-0181213Actual
14139385.942023-05-028128Actual
1484643.002022-06-028115Actual
23855452.002024-03-018165Actual
3688167.782025-01-3181212Actual
20930236.002023-12-038116Actual
4521329.002022-09-028113Actual
3728468.002022-08-028115Actual
1079370.792022-05-028168Actual
3587700.002022-08-028114Actual
29761628.372024-08-018128Actual
30979442.262024-09-0181111Actual
20872502.002023-12-038165Actual
22422147.572023-12-3181411Actual
33256203.952024-11-0181211Actual
3786480.002022-08-028165Budget
1838532.672023-09-0281511Actual
32874376.002024-11-018136Actual
14612127.002023-06-028173Actual
10590338.002023-01-318116Actual
30921851.102024-09-018168Actual
3649480.002022-08-028164Budget
17717384.002023-09-028164Actual
10315650.002023-01-318114Actual
12623480.002023-04-028164Budget
11762100.002023-03-028126Budget
690890.002022-11-028173Budget
21986330.002023-12-318136Actual
9013358.002022-12-318113Actual
6363280.002022-10-028166Budget
5037200.002022-09-028126Budget
37336715.002025-03-028165Actual
26242725.002024-05-018167Actual
7017459.002022-11-028164Actual
6362235.002022-10-028166Actual
22368101.822023-12-3181211Actual
29583299.002024-08-018166Actual
11306255.002023-03-028163Actual
12939384.002023-04-028136Actual
17247191.192023-08-0281111Actual
9198715.002022-12-318114Actual
2653227.362024-05-0181511Actual
13173499.002023-04-028117Actual
7951257.002022-12-038163Actual
34174657.002024-12-028167Actual
2355034.802024-01-3181612Actual
14852104.002023-06-028126Actual
31722107.002024-10-018126Actual
12560650.002023-04-028114Budget
36271103.002025-01-318126Actual
5972480.002022-10-028115Budget
19223458.672023-10-028168Actual
28344440.002024-07-028136Actual
6034480.002022-10-028165Budget
1021382.912022-05-028128Actual
1876251.002022-06-028166Actual
24884425.002024-04-018165Actual
39009210.342025-04-0281311Actual
10781200.002023-01-318156Budget
420480.002022-05-028165Budget
11763186.002023-03-028126Actual
8606310.002022-12-038166Actual
3398380.002022-08-028113Budget
29172635.002024-08-018163Actual
19715570.002023-11-028114Actual
10979509.002023-01-318167Actual
32819394.002024-11-018116Actual
13363405.632023-04-028128Actual
33170749.582024-11-018168Actual
388341319.292025-04-028118Actual
15619527.002023-07-038114Actual
246371023.002024-04-018113Actual
14173478.362023-05-028168Actual
30355258.002024-09-018173Actual
21480143.312023-12-0381611Actual
2662540.122024-05-0181112Actual
22758354.002024-01-318164Actual
28019703.002024-07-028163Actual
31602815.002024-10-018115Actual
24997327.002024-04-018136Actual
25294513.212024-04-018168Actual
31695351.002024-10-018116Actual
35586250.762024-12-3181411Actual
28429300.002024-07-028166Actual
21931226.002023-12-318116Actual
29550165.002024-08-018156Actual
9073250.002022-12-318163Actual
23699124.002024-03-018173Actual
18064743.002023-09-028117Actual
297331331.412024-08-018118Actual
34260796.552024-12-028128Actual
165311004.002023-08-028113Actual
419414.002022-05-028165Actual
8686650.002022-12-038117Budget
372081275.002025-03-028114Actual
548100.002022-05-028126Budget
2557915.652024-04-0181212Actual
1405380.002022-06-028164Budget
4195550.002022-08-028117Budget
21037164.002023-12-038156Actual
3343069.912024-11-0181212Actual
13898205.002023-05-028146Actual
34050182.002024-12-028156Actual
8500200.002022-12-038146Budget
7702655.642022-11-028118Actual
16002741.002023-07-038117Actual
8404161.002022-12-038126Actual
20097722.002023-11-028117Actual
750302.002022-05-028166Actual
33998412.002024-12-028136Actual
24201878.372024-03-018118Actual
18927289.002023-10-028136Actual
36999497.752025-01-3181213Actual
28962450.772024-07-0281612Actual
8278414.002022-12-038165Actual
15057643.002023-06-028167Actual
22963305.002024-01-318136Actual
19749331.002023-11-028164Actual
36186605.002025-01-318165Actual
35559256.082024-12-3181311Actual
269541088.002024-06-018114Actual
17655122.002023-09-028173Actual
21337174.172023-12-0381111Actual
23968321.002024-03-018136Actual
13362200.002023-04-028128Budget
22395132.682023-12-3181311Actual
30766994.002024-09-018117Actual
4117280.002022-08-028166Budget
3461200.002022-08-028163Budget
8685514.002022-12-038117Actual
5505463.212022-09-028128Actual
2343280.002022-07-038163Budget
9338478.002022-12-318115Actual
973779.882022-05-028118Actual
8454380.002022-12-038136Budget
17069488.002023-08-028167Actual
10454480.002023-01-318115Budget
38330185.002025-04-028173Actual
24942223.002024-04-018116Actual
11964280.002023-03-028166Budget
4520380.002022-09-028113Budget
365341502.622025-01-318118Actual
33673614.002024-12-028163Actual
30476770.002024-09-018115Actual
23346110.342024-01-3181211Actual
13236486.002023-04-028167Actual
38625221.002025-04-028146Actual
14348143.312023-05-0281611Actual
19068736.002023-10-028117Actual
22221851.102023-12-318118Actual
645243.002022-05-028146Actual
32926144.002024-11-018156Actual
1950814.592023-10-0281212Actual
18276185.872023-09-0281111Actual
26423281.622024-05-0181111Actual
4768509.002022-09-028164Actual
2157137.992023-12-0381612Actual
5133280.002022-09-028146Budget
31926850.002024-10-018167Actual
38150420.562025-03-0281213Actual
915168.002022-12-318173Actual
16358128.422023-07-0381611Actual
30511669.002024-09-018165Actual
32246298.642024-10-0181611Actual
39335594.252025-04-0281613Actual
242090.002022-07-038173Budget
12702480.002023-04-028115Budget
34293608.672024-12-028168Actual
25352245.442024-04-0181111Actual
7703480.002022-11-028118Budget
39036350.772025-04-0281411Actual
1624332.672023-07-0381211Actual
2036463.532023-11-0281311Actual
18979115.002023-10-028156Actual
24052199.002024-03-018166Actual
25139842.002024-04-018117Actual
37301860.002025-03-028115Actual
13757351.002023-05-028165Actual
30027339.062024-08-0181112Actual
33581678.462024-11-0181613Actual
16157638.972023-07-038168Actual
1686479.002023-08-028126Actual
23400146.512024-01-3181411Actual
2282380.002022-07-038113Budget
33970109.002024-12-028126Actual
15747452.002023-07-038165Actual
29853510.342024-08-0181111Actual
37745819.282025-03-028168Actual
14555686.002023-06-028163Actual
25853532.002024-05-018164Actual
1218281.002022-06-028163Actual
15351214.592023-06-0281611Actual
38862537.452025-04-028128Actual
38651208.002025-04-028156Actual
26478139.062024-05-0181311Actual
7623535.002022-11-028167Actual
21839542.002023-12-318115Actual
35704369.912024-12-3181112Actual
1744814.592023-08-0281112Actual
279841104.002024-07-028113Actual
12293280.002023-03-028168Budget
11167414.732023-01-318168Actual
6442550.002022-10-028117Budget
33310207.152024-11-0181411Actual
11811380.002023-03-028136Budget
3906349.702025-04-0281511Actual
7379275.002022-11-028146Actual
38486806.002025-04-028165Actual
1750644.382023-08-0281612Actual
29229278.002024-08-018173Actual
296401093.002024-08-018117Actual
14906175.002023-06-028146Actual
129690.002022-06-028173Budget
274271269.292024-06-018118Actual

Generated 2025-06-01 18:58:57.982 UTC