[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30801780.002024-09-018167Actual
39097403.962025-04-0281611Actual
9619215.002022-12-318146Actual
2933200.002022-07-038156Budget
21245532.912023-12-038128Actual
11573480.002023-03-028115Budget
18185385.942023-09-028128Actual
7485280.002022-11-028166Budget
26063276.002024-05-018136Actual
13236486.002023-04-028167Actual
29853510.342024-08-0181111Actual
19900260.002023-11-028116Actual
12843317.002023-04-028116Actual
2342737.992024-01-3181511Actual
7282200.002022-11-028126Budget
21159509.002023-12-038167Actual
218650.002022-05-028114Budget
10979509.002023-01-318167Actual
10511427.002023-01-318165Actual
19363108.212023-10-0281411Actual
2394052.002024-03-018126Actual
15177473.822023-06-028168Actual
26988686.002024-06-018164Actual
28699510.342024-07-0281111Actual
3133414.002022-07-038167Actual
9073250.002022-12-318163Actual
12106480.002023-03-028167Budget
212171105.652023-12-038118Actual
30709259.002024-09-018166Actual
4009276.002022-08-028146Actual
318921071.002024-10-018117Actual
23699124.002024-03-018173Actual
23642538.002024-03-018163Actual
35883457.402024-12-3181613Actual
6503491.002022-10-028167Actual
34351588.002024-12-0281111Actual
12561672.002023-04-028114Actual
28521707.002024-07-028167Actual
26505132.682024-05-0181411Actual
28641634.432024-07-028168Actual
30206443.372024-08-0181613Actual
4334480.002022-08-028118Budget
645243.002022-05-028146Actual
22758354.002024-01-318164Actual
36654561.412025-01-3181111Actual
22221851.102023-12-318118Actual
330161127.002024-11-018117Actual
16744525.002023-08-028115Actual
1344650.002022-06-028114Budget
5239310.002022-09-028166Actual
20132473.002023-11-028167Actual
2442934.802024-03-0181511Actual
26330661.702024-05-018128Actual
4581200.002022-09-028163Budget
13173499.002023-04-028117Actual
9259480.002022-12-318164Budget
14173478.362023-05-028168Actual
13757351.002023-05-028165Actual
9522139.002022-12-318126Actual
2015436.002022-06-028167Actual
7156380.002022-11-028165Budget
279841104.002024-07-028113Actual
1847730.552023-09-0281112Actual
18007249.002023-09-028166Actual
30624353.002024-09-018136Actual
11812401.002023-03-028136Actual
6956650.002022-11-028114Actual
12763370.002023-04-028165Actual
6209406.002022-10-028136Actual
33310207.152024-11-0181411Actual
24320169.912024-03-0181111Actual
1727572.042023-08-0281211Actual
12764380.002023-04-028165Budget
24143549.002024-03-018167Actual
8933296.542022-12-038168Actual
29969326.302024-08-0181611Actual
32213105.022024-10-0181511Actual
22963305.002024-01-318136Actual
7702655.642022-11-028118Actual
8136480.002022-12-038164Budget
11307200.002023-03-028163Budget
15912160.002023-07-038156Actual
8748468.002022-12-038167Actual
23048263.002024-01-318166Actual
1851044.382023-09-0281612Actual
4848572.002022-09-028115Actual
32186294.382024-10-0181411Actual
38003257.152025-03-0281112Actual
1672100.002022-06-028126Budget
27137302.002024-06-018116Actual
1545382.002022-06-028165Actual
31153377.362024-09-0181112Actual
13362200.002023-04-028128Budget
10512380.002023-01-318165Budget
9198715.002022-12-318114Actual
13235480.002023-04-028167Budget
25853532.002024-05-018164Actual
31273239.852024-09-0181113Actual
285791537.472024-07-028118Actual
30174492.492024-08-0181213Actual
17868315.002023-09-028116Actual
6160200.002022-10-028126Budget
30355258.002024-09-018173Actual
7234384.002022-11-028116Actual
2157137.992023-12-0381612Actual
14288142.252023-05-0281311Actual
39009210.342025-04-0281311Actual
3071550.002022-07-038117Budget
4116372.002022-08-028166Actual
30569344.002024-09-018116Actual
2095749.582022-06-028118Actual
17155370.792023-08-028128Actual
206251023.002023-12-038113Actual
1440623.102023-05-0281112Actual
36271103.002025-01-318126Actual
18218592.002023-09-028168Actual
32012717.762024-10-018128Actual
4195550.002022-08-028117Budget
6161157.002022-10-028126Actual
28754253.962024-07-0281311Actual
39217581.622025-04-0281612Actual
12890100.002023-04-028126Budget
25082270.002024-04-018166Actual
31602815.002024-10-018115Actual
2526405.002022-07-038164Actual
10375480.002023-01-318164Budget
23105643.002024-01-318117Actual
36596642.002025-01-318168Actual
27334994.002024-06-018117Actual
1345650.002022-06-028114Actual
1529097.572023-06-0281311Actual
11965275.002023-03-028166Actual
34050182.002024-12-028156Actual
3791249.702025-03-0281511Actual
23727634.002024-03-018114Actual
6691414.732022-10-028168Actual
315091210.002024-10-018114Actual
3561352.892024-12-3181511Actual
8827480.002022-12-038118Budget
4910480.002022-09-028165Budget
9258546.002022-12-318164Actual
10734280.002023-01-318146Budget
22723582.002024-01-318114Actual
36031195.002025-01-318173Actual
382381061.002025-04-028113Actual
33851753.002024-12-028115Actual
12044525.002023-03-028117Actual
33673614.002024-12-028163Actual
8548207.002022-12-038156Actual
27927685.482024-06-0181613Actual
7951257.002022-12-038163Actual
34731415.292024-12-0281613Actual
2342216.002022-07-038163Actual
20452135.872023-11-0281611Actual
1405380.002022-06-028164Budget
36999497.752025-01-3181213Actual
598372.002022-05-028136Actual
13033200.002023-04-028156Budget
11495480.002023-03-028164Budget
26363648.062024-05-018168Actual
37534332.002025-03-028166Actual
34699474.942024-12-0281213Actual
1956549.002022-06-028117Actual
17923347.002023-09-028136Actual
25790191.002024-05-018173Actual
38625221.002025-04-028146Actual
8356414.002022-12-038116Actual
35121126.002024-12-318126Actual
24757627.002024-04-018114Actual
39183150.762025-04-0281212Actual
3912200.002022-08-028126Budget
269541088.002024-06-018114Actual
22395132.682023-12-3181311Actual
29292657.002024-08-018164Actual
3284697.002024-11-018126Actual
38954461.412025-04-0281111Actual
11306255.002023-03-028163Actual
37745819.282025-03-028168Actual
2831698.002024-07-028126Actual
313891115.002024-10-018113Actual
4442280.002022-08-028168Budget
35732150.762024-12-3181212Actual
25049102.002024-04-018156Actual
2840423.002022-07-038136Actual
3261316.242022-07-038128Actual
973779.882022-05-028118Actual
35646344.382024-12-3181611Actual
6631280.002022-10-028128Budget
36244409.002025-01-318116Actual
5565398.062022-09-028168Actual
13628494.002023-05-028114Actual
3538100.002022-08-028173Budget
2555220.972024-04-0181112Actual
2458033.742024-03-0181612Actual
597380.002022-05-028136Budget
263021475.352024-05-018118Actual
3005570.972024-08-0181212Actual
12891122.002023-04-028126Actual
18358106.082023-09-0281411Actual
35586250.762024-12-3181411Actual
38393686.002025-04-028164Actual
13722563.002023-05-028115Actual
36709260.342025-01-3181311Actual
24884425.002024-04-018165Actual
24201878.372024-03-018118Actual
360591321.002025-01-318114Actual
33344340.132024-11-0181611Actual
1526335.872023-06-0281211Actual
5378386.002022-09-028167Actual
38896710.192025-04-028168Actual
21781307.002023-12-318164Actual
39036350.772025-04-0281411Actual
23015180.002024-01-318156Actual
32513983.002024-11-018113Actual
1160380.002022-06-028113Budget
9199650.002022-12-318114Budget
10315650.002023-01-318114Actual
7890332.002022-12-038113Actual
2036463.532023-11-0281311Actual
11715345.002023-03-028116Actual
25913644.002024-05-018115Actual
20780414.002023-12-038164Actual
10920550.002023-01-318117Budget
31363.002022-05-028113Actual
37123797.002025-03-028163Actual
19807488.002023-11-028115Actual
278464.002022-05-028164Actual
13662431.002023-05-028164Actual
9572401.002022-12-318136Actual
1930937.992023-10-0281211Actual
20097722.002023-11-028117Actual
10781200.002023-01-318156Budget
319841351.112024-10-018118Actual
23460193.322024-01-3181611Actual
10314650.002023-01-318114Budget
7703480.002022-11-028118Budget
35326836.002024-12-318167Actual
7950280.002022-12-038163Budget
30089489.072024-08-0181612Actual
18814512.002023-10-028165Actual
36351198.002025-01-318156Actual
10050200.002022-12-318168Budget
34580126.292024-12-0281212Actual
33998412.002024-12-028136Actual
31332446.872024-09-0181613Actual
19955306.002023-11-028136Actual
29498421.002024-08-018136Actual
20838497.002023-12-038115Actual
2993280.002022-07-038166Budget
38776722.002025-04-028167Actual
2094480.002022-06-028118Budget
279183.002022-07-038126Actual
6304200.002022-10-028156Budget
6830280.002022-11-028163Budget
13957246.002023-05-028166Actual
242198.002022-07-038173Actual
12623480.002023-04-028164Budget
375911019.002025-03-028117Actual
22850395.002024-01-318165Actual
9012380.002022-12-318113Budget
17975104.002023-09-028156Actual
26869775.002024-06-018163Actual
35446749.582024-12-318168Actual
27748394.382024-06-0181112Actual
27455867.762024-06-018128Actual
35149372.002024-12-318136Actual
24997327.002024-04-018136Actual
36299412.002025-01-318136Actual
1544244.382023-06-0281612Actual
21279482.912023-12-038168Actual
17655122.002023-09-028173Actual
24463227.362024-03-0181611Actual
832532.002022-05-028117Actual
8500200.002022-12-038146Budget
22038117.002023-12-318156Actual
19596955.002023-11-028113Actual
32900265.002024-11-018146Actual
4769480.002022-09-028164Budget
32159264.592024-10-0181311Actual
1955550.002022-06-028117Budget
27629281.622024-06-0181411Actual
2665942.252024-05-0181612Actual
10267100.002023-01-318173Budget
6363280.002022-10-028166Budget
3648445.002022-08-028164Actual
1647427.362023-07-0381612Actual
11167414.732023-01-318168Actual
2777673.102024-06-0181212Actual
12560650.002023-04-028114Budget
1948113.532023-10-0281112Actual
25948558.002024-05-018165Actual
1722410.002022-06-028136Actual
9989280.002022-12-318128Budget
3727480.002022-08-028115Budget
7563715.002022-11-028117Actual
2254646.502023-12-3181612Actual
32104461.412024-10-0181111Actual
20872502.002023-12-038165Actual
6257280.002022-10-028146Budget
12940380.002023-04-028136Budget
38273608.002025-04-028163Actual
2662540.122024-05-0181112Actual
19927104.002023-11-028126Actual
1021382.912022-05-028128Actual
23855452.002024-03-018165Actual
4382280.002022-08-028128Budget
274271269.292024-06-018118Actual
419414.002022-05-028165Actual
18927289.002023-10-028136Actual
8076650.002022-12-038114Budget
35175225.002024-12-318146Actual
2839380.002022-07-038136Budget
10049473.822022-12-318168Actual
29020343.362024-07-0281113Actual
2743304.002022-07-038116Actual
892380.002022-05-028167Budget
36384286.002025-01-318166Actual
19981195.002023-11-028146Actual
16837309.002023-08-028116Actual
30511669.002024-09-018165Actual
2880859.272024-07-0281511Actual
5972480.002022-10-028115Budget
33522369.682024-11-0181113Actual
13600257.002023-05-028173Actual
1815200.002022-06-028156Budget
33730224.002024-12-028173Actual
25696878.002024-05-018113Actual
27809581.622024-06-0181612Actual
383581259.002025-04-028114Actual
27164138.002024-06-018126Actual
1939076.292023-10-0281511Actual
1443314.592023-05-0281212Actual
11432650.002023-03-028114Budget
11811380.002023-03-028136Budget
16651678.002023-08-028114Actual
6583798.072022-10-028118Actual
5784124.002022-10-028173Actual
3461200.002022-08-028163Budget
3961380.002022-08-028136Budget
6771435.002022-11-028113Actual
9723280.002022-12-318166Budget
24020175.002024-03-018156Actual
9072280.002022-12-318163Budget
500280.002022-05-028116Budget
17302101.822023-08-0281311Actual
31926850.002024-10-018167Actual
35940921.002025-01-318113Actual
3134380.002022-07-038167Budget
12233200.002023-03-028128Budget
36853274.172025-01-3181112Actual
12986307.002023-04-028146Actual
6504380.002022-10-028167Budget
28429300.002024-07-028166Actual
5456948.072022-09-028118Actual
11714280.002023-03-028116Budget
2282380.002022-07-038113Budget
1446439.062023-05-0281612Actual
15351214.592023-06-0281611Actual
8747480.002022-12-038167Budget
38684332.002025-04-028166Actual
8826669.282022-12-038118Actual
3785561.002022-08-028165Actual
36325261.002025-01-318146Actual
4707709.002022-09-028114Actual
17069488.002023-08-028167Actual
6362235.002022-10-028166Actual
9337480.002022-12-318115Budget
4117280.002022-08-028166Budget
17247191.192023-08-0281111Actual
11859248.002023-03-028146Actual
37421115.002025-03-028126Actual
8686650.002022-12-038117Budget
1744814.592023-08-0281112Actual
5971561.002022-10-028115Actual
18064743.002023-09-028117Actual
34174657.002024-12-028167Actual
24262638.972024-03-018168Actual
10919591.002023-01-318117Actual
27369785.002024-06-018167Actual
10374386.002023-01-318164Actual
9941480.002022-12-318118Budget
27602350.772024-06-0181311Actual
32726827.002024-11-018115Actual
2452125.232024-03-0181112Actual
376831310.202025-03-028118Actual
16623275.002023-08-028173Actual
1876251.002022-06-028166Actual
11246439.002023-03-028113Actual
5133280.002022-09-028146Budget
38862537.452025-04-028128Actual
19842386.002023-11-028165Actual
2557915.652024-04-0181212Actual
2538035.872024-04-0181211Actual
372081275.002025-03-028114Actual
326331346.002024-11-018114Actual
420480.002022-05-028165Budget
37501202.002025-03-028156Actual
14732542.002023-06-028115Actual
10639130.002023-01-318126Actual
17598686.002023-09-028163Actual
19281232.682023-10-0281111Actual
10840280.002023-01-318166Budget
1583255.002023-07-038126Actual
31424635.002024-10-018163Actual
8501233.002022-12-038146Actual
16686361.002023-08-028164Actual
5785100.002022-10-028173Budget
3319425.332022-07-038168Actual
347881061.002024-12-318113Actual
21986330.002023-12-318136Actual
23994218.002024-03-018146Actual
22012214.002023-12-318146Actual
37336715.002025-03-028165Actual
831550.002022-05-028117Budget
15654395.002023-07-038164Actual
1218281.002022-06-028163Actual
38150420.562025-03-0281213Actual
15022819.002023-06-028117Actual
6303152.002022-10-028156Actual
4520380.002022-09-028113Budget
18953159.002023-10-028146Actual
27218291.002024-06-018146Actual
32304349.702024-10-0181112Actual
37449361.002025-03-028136Actual
36562608.672025-01-318128Actual
342321305.652024-12-028118Actual
1816125.002022-06-028156Actual
8357380.002022-12-038116Budget
18899109.002023-10-028126Actual
34614559.282024-12-0281612Actual
31802180.002024-10-018156Actual
21480143.312023-12-0381611Actual
26115130.002024-05-018156Actual
3786480.002022-08-028165Budget
25352245.442024-04-0181111Actual
8278414.002022-12-038165Actual
29385691.002024-08-018165Actual
29550165.002024-08-018156Actual
31061273.102024-09-0181411Actual
915090.002022-12-318173Budget
22071251.002023-12-318166Actual
19223458.672023-10-028168Actual
26777457.402024-05-0181613Actual
22368101.822023-12-3181211Actual
30380.002022-05-028113Budget
5706232.002022-10-028163Actual
7812301.092022-11-028168Actual
19423197.572023-10-0281611Actual

Generated 2025-06-01 19:08:43.389 UTC