[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22908248.002024-01-308116Actual
7563715.002022-11-018117Actual
1218281.002022-06-018163Actual
28138717.002024-07-018164Actual
32246298.642024-09-3081611Actual
13174550.002023-04-018117Budget
4056164.002022-08-018156Actual
18276185.872023-09-0181111Actual
4847480.002022-09-018115Budget
10188243.002023-01-308163Actual
26451116.722024-04-3081211Actual
25494183.742024-03-3181611Actual
2452125.232024-02-2981112Actual
29908317.792024-07-3181311Actual
29470105.002024-07-318126Actual
9198715.002022-12-308114Actual
32213105.022024-09-3081511Actual
28607655.642024-07-018128Actual
27277282.002024-05-318166Actual
7750316.242022-11-018128Actual
12891122.002023-04-018126Actual
9199650.002022-12-308114Budget
2251313.532023-12-3081112Actual
30355258.002024-08-318173Actual
33549434.592024-10-3181213Actual
10454480.002023-01-308115Budget
34050182.002024-12-018156Actual
165311004.002023-08-018113Actual
18331106.082023-09-0181311Actual
1953932.672023-10-0181612Actual
279380.002022-05-018164Budget
24849416.002024-03-318115Actual
16977267.002023-08-018166Actual
28727148.632024-07-0181211Actual
39036350.772025-04-0181411Actual
8356414.002022-12-028116Actual
29385691.002024-07-318165Actual
28962450.772024-07-0181612Actual
12043550.002023-03-018117Budget
34174657.002024-12-018167Actual
3071550.002022-07-028117Budget
10840280.002023-01-308166Budget
1750644.382023-08-0181612Actual
5133280.002022-09-018146Budget
15654395.002023-07-028164Actual
37711835.952025-03-018128Actual
6363280.002022-10-018166Budget
32046740.492024-09-308168Actual
13924152.002023-05-018156Actual
242198.002022-07-028173Actual
12986307.002023-04-018146Actual
18602579.002023-10-018163Actual
353841305.652024-12-308118Actual
19807488.002023-11-018115Actual
9723280.002022-12-308166Budget
30147206.522024-07-3181113Actual
16123458.672023-07-028128Actual
302631136.002024-08-318113Actual
23855452.002024-02-298165Actual
12702480.002023-04-018115Budget
23968321.002024-02-298136Actual
22816504.002024-01-308115Actual
4383502.612022-08-018128Actual
17090.002022-05-018173Budget
9861393.002022-12-308167Actual
35974653.002025-01-308163Actual
39097403.962025-04-0181611Actual
21037164.002023-12-028156Actual
13095280.002023-04-018166Budget
11433729.002023-03-018114Actual
11811380.002023-03-018136Budget
31273239.852024-08-3181113Actual
242090.002022-07-028173Budget
1933663.532023-10-0181311Actual
9988537.452022-12-308128Actual
372081275.002025-03-018114Actual
34379113.532024-12-0181211Actual
39302627.582025-04-0181213Actual
18358106.082023-09-0181411Actual
2663551.002022-07-028165Actual
365341502.622025-01-308118Actual
19103708.002023-10-018167Actual
3728468.002022-08-018115Actual
2664480.002022-07-028165Budget
11762100.002023-03-018126Budget
35201147.002024-12-308156Actual
10512380.002023-01-308165Budget
24375102.892024-02-2981311Actual
330161127.002024-10-318117Actual
14880306.002023-06-018136Actual
35149372.002024-12-308136Actual
891418.002022-05-018167Actual
13722563.002023-05-018115Actual
36795294.382025-01-3081611Actual
35326836.002024-12-308167Actual
2351827.362024-01-3081112Actual
212171105.652023-12-028118Actual
24201878.372024-02-298118Actual
36351198.002025-01-308156Actual
5832650.002022-10-018114Budget
690996.002022-11-018173Actual
36914423.112025-01-3081612Actual
3561352.892024-12-3081511Actual
750302.002022-05-018166Actual
5833787.002022-10-018114Actual
30624353.002024-08-318136Actual
3961380.002022-08-018136Budget
20872502.002023-12-028165Actual
4055200.002022-08-018156Budget
3212480.002022-07-028118Budget
21747567.002023-12-308114Actual
1583255.002023-07-028126Actual
27164138.002024-05-318126Actual
19687265.002023-11-018173Actual
13363405.632023-04-018128Actual
26478139.062024-04-3081311Actual
27575167.782024-05-3181211Actual
4195550.002022-08-018117Budget
3261316.242022-07-028128Actual
25790191.002024-04-308173Actual
17155370.792023-08-018128Actual
8548207.002022-12-028156Actual
6304200.002022-10-018156Budget
16779512.002023-08-018165Actual
6256313.002022-10-018146Actual
972480.002022-05-018118Budget
37394336.002025-03-018116Actual
17868315.002023-09-018116Actual
33256203.952024-10-3181211Actual
17717384.002023-09-018164Actual
8606310.002022-12-028166Actual
6583798.072022-10-018118Actual
18814512.002023-10-018165Actual
2282380.002022-07-028113Budget
2469779.002022-07-028114Actual
4989316.002022-09-018116Actual
1138462.002023-03-018173Actual
8404161.002022-12-028126Actual
281041346.002024-07-018114Actual
10781200.002023-01-308156Budget
9523200.002022-12-308126Budget
34614559.282024-12-0181612Actual
22850395.002024-01-308165Actual
27079585.002024-05-318165Actual
383581259.002025-04-018114Actual
14906175.002023-06-018146Actual
12293280.002023-03-018168Budget
129761.002022-06-018173Actual
21931226.002023-12-308116Actual
6831281.002022-11-018163Actual
279841104.002024-07-018113Actual
4659124.002022-09-018173Actual
274271269.292024-05-318118Actual
8934200.002022-12-028168Budget
10266100.002023-01-308173Actual
3213835.952022-07-028118Actual
31776228.002024-09-308146Actual
292571111.002024-07-318114Actual
13957246.002023-05-018166Actual
7812301.092022-11-018168Actual
154991112.002023-07-028113Actual
18419138.002023-09-0181611Actual
14111931.402023-05-018118Actual
15860315.002023-07-028136Actual
2790100.002022-07-028126Budget
8405200.002022-12-028126Budget
22455229.492023-12-3081611Actual
29443319.002024-07-318116Actual
2143417.762022-06-018128Actual
13315842.012023-04-018118Actual
37803401.832025-03-0181111Actual
2933200.002022-07-028156Budget
2355034.802024-01-3081612Actual
8875385.942022-12-028128Actual
23140702.002024-01-308167Actual
25023180.002024-03-318146Actual
9618200.002022-12-308146Budget
35234291.002024-12-308166Actual
22368101.822023-12-3081211Actual
8686650.002022-12-028117Budget
1830436.932023-09-0181211Actual
35765609.282024-12-3081612Actual
15591177.002023-07-028173Actual
38181732.842025-03-0181613Actual
12294378.362023-03-018168Actual
20007119.002023-11-018156Actual
2605550.002022-07-028115Budget
24262638.972024-02-298168Actual
32012717.762024-09-308128Actual
22989167.002024-01-308146Actual
12185480.002023-03-018118Budget
28641634.432024-07-018168Actual
3587700.002022-08-018114Actual
17329149.702023-08-0181411Actual
28019703.002024-07-018163Actual
5565398.062022-09-018168Actual
11635380.002023-03-018165Budget
10129380.002023-01-308113Budget
21628891.002023-12-308113Actual
7017459.002022-11-018164Actual
27455867.762024-05-318128Actual
26717217.052024-04-3081113Actual
38776722.002025-04-018167Actual
1624332.672023-07-0281211Actual
10638100.002023-01-308126Budget
29675772.002024-07-318167Actual
15712421.002023-07-028115Actual
26505132.682024-04-3081411Actual
33998412.002024-12-018136Actual
10920550.002023-01-308117Budget
832532.002022-05-018117Actual
38451730.002025-04-018115Actual
26869775.002024-05-318163Actual
11574556.002023-03-018115Actual
34943828.002024-12-308164Actual
802890.002022-12-028173Budget
34024260.002024-12-018146Actual
420480.002022-05-018165Budget
15805279.002023-07-028116Actual
12435200.002023-04-018163Budget
2831698.002024-07-018126Actual
33170749.582024-10-318168Actual
27748394.382024-05-3181112Actual
8357380.002022-12-028116Budget
9989280.002022-12-308128Budget
2840423.002022-07-028136Actual
23260458.672024-01-308168Actual
285791537.472024-07-018118Actual
17975104.002023-09-018156Actual
2993280.002022-07-028166Budget
38651208.002025-04-018156Actual
21279482.912023-12-028168Actual
352911019.002024-12-308117Actual
24672637.002024-03-318163Actual
26115130.002024-04-308156Actual
37475275.002025-03-018146Actual
7624480.002022-11-018167Budget
19363108.212023-10-0181411Actual
6160200.002022-10-018126Budget
11714280.002023-03-018116Budget
24942223.002024-03-318116Actual
32338457.152024-09-3081612Actual
30027339.062024-07-3181112Actual
1632436.932023-07-0281511Actual
375911019.002025-03-018117Actual
6631280.002022-10-018128Budget
1345650.002022-06-018114Actual
4256380.002022-08-018167Budget
9395500.002022-12-308165Actual
34552322.042024-12-0181112Actual
7951257.002022-12-028163Actual
21124585.002023-12-028117Actual
3648445.002022-08-018164Actual
3399378.002022-08-018113Actual
37945359.282025-03-0181611Actual
1625321.002022-06-018116Actual
23820482.002024-02-298115Actual
2665942.252024-04-3081612Actual
6692280.002022-10-018168Budget
11385100.002023-03-018173Budget
2546170.972024-03-3181511Actual
22038117.002023-12-308156Actual
29292657.002024-07-318164Actual
35094299.002024-12-308116Actual
36299412.002025-01-308136Actual
8077741.002022-12-028114Actual
3319425.332022-07-028168Actual
5377380.002022-09-018167Budget
27369785.002024-05-318167Actual
3260280.002022-07-028128Budget
26834975.002024-05-318113Actual
1956549.002022-06-018117Actual
32726827.002024-10-318115Actual
13236486.002023-04-018167Actual
8076650.002022-12-028114Budget
14555686.002023-06-018163Actual
24320169.912024-02-2981111Actual
6257280.002022-10-018146Budget
16297135.872023-07-0281411Actual
25294513.212024-03-318168Actual
10979509.002023-01-308167Actual
802993.002022-12-028173Actual
91280.002022-05-018163Budget
24791307.002024-03-318164Actual
1673135.002022-06-018126Actual
30380.002022-05-018113Budget
11494494.002023-03-018164Actual
30596162.002024-08-318126Actual
2144633.742023-12-0281511Actual
33283216.722024-10-3181311Actual
7155445.002022-11-018165Actual
1544244.382023-06-0181612Actual
341391093.002024-12-018117Actual
38065609.282025-03-0181612Actual
8136480.002022-12-028164Budget
14315101.822023-05-0181411Actual
4910480.002022-09-018165Budget
4334480.002022-08-018118Budget
1735637.992023-08-0181511Actual
2343280.002022-07-028163Budget
13094289.002023-04-018166Actual
27218291.002024-05-318146Actual
2653227.362024-04-3081511Actual
19189555.642023-10-018128Actual
1877280.002022-06-018166Budget
2434872.042024-02-2981211Actual
14825256.002023-06-018116Actual
15534585.002023-07-028163Actual
10919591.002023-01-308117Actual
2094480.002022-06-018118Budget
12106480.002023-03-018167Budget
1847730.552023-09-0181112Actual
31363.002022-05-018113Actual
27809581.622024-05-3181612Actual
20040221.002023-11-018166Actual
4707709.002022-09-018114Actual
15351214.592023-06-0181611Actual
38599424.002025-04-018136Actual
27547499.702024-05-3181111Actual
23318177.362024-01-3081111Actual
915090.002022-12-308173Budget
21839542.002023-12-308115Actual
892380.002022-05-018167Budget
3005570.972024-07-3181212Actual
4335642.002022-08-018118Actual
1219280.002022-06-018163Budget
17598686.002023-09-018163Actual
10590338.002023-01-308116Actual
831550.002022-05-018117Budget
24997327.002024-03-318136Actual
20660614.002023-12-028163Actual
12987280.002023-04-018146Budget
35940921.002025-01-308113Actual
18687609.002023-10-018114Actual
17302101.822023-08-0181311Actual
12184725.342023-03-018118Actual
34082264.002024-12-018166Actual
32874376.002024-10-318136Actual
8827480.002022-12-028118Budget
14173478.362023-05-018168Actual
191611192.012023-10-018118Actual
1079370.792022-05-018168Actual
18157842.012023-09-018118Actual
11573480.002023-03-018115Budget
11859248.002023-03-018146Actual
24052199.002024-02-298166Actual
12044525.002023-03-018117Actual
10267100.002023-01-308173Budget
5457480.002022-09-018118Budget
5037200.002022-09-018126Budget
2538035.872024-03-3181211Actual
23346110.342024-01-3081211Actual
30766994.002024-08-318117Actual
33730224.002024-12-018173Actual
31215536.942024-08-3181612Actual
27046802.002024-05-318115Actual
7425116.002022-11-018156Actual
25260502.612024-03-318128Actual
5180200.002022-09-018156Budget
9722266.002022-12-308166Actual
2254646.502023-12-3081612Actual
3783197.572025-03-0181211Actual
12513100.002023-04-018173Budget
21011223.002023-12-028146Actual
11247380.002023-03-018113Budget
25913644.002024-04-308115Actual
10314650.002023-01-308114Budget
12763370.002023-04-018165Actual
2992358.002022-07-028166Actual
30709259.002024-08-318166Actual
5086350.002022-09-018136Actual
296401093.002024-07-318117Actual
16270103.952023-07-0281311Actual
1815200.002022-06-018156Budget
34351588.002024-12-0181111Actual
35001921.002024-12-308115Actual
24020175.002024-02-298156Actual
9259480.002022-12-308164Budget
5132192.002022-09-018146Actual
1744814.592023-08-0181112Actual
1672100.002022-06-018126Budget
2204280.002022-06-018168Budget
35732150.762024-12-3081212Actual
1540922.042023-06-0181112Actual
23015180.002024-01-308156Actual
15317140.122023-06-0181411Actual
28344440.002024-07-018136Actual
16157638.972023-07-028168Actual
17810478.002023-09-018165Actual
21245532.912023-12-028128Actual
6034480.002022-10-018165Budget
16837309.002023-08-018116Actual
13541707.002023-05-018163Actual
5707200.002022-10-018163Budget
2526405.002022-07-028164Actual
32104461.412024-09-3081111Actual
13872251.002023-05-018136Actual
13314480.002023-04-018118Budget
29795723.822024-07-318168Actual
5456948.072022-09-018118Actual
9572401.002022-12-308136Actual
11905127.002023-03-018156Actual
185671144.002023-10-018113Actual
1939076.292023-10-0181511Actual
13506965.002023-05-018113Actual
7331401.002022-11-018136Actual
12764380.002023-04-018165Budget
11246439.002023-03-018113Actual
17034709.002023-08-018117Actual
14640577.002023-06-018114Actual
13757351.002023-05-018165Actual
23913312.002024-02-298116Actual
23226417.762024-01-308128Actual
8277380.002022-12-028165Budget
39217581.622025-04-0181612Actual
34460101.822024-12-0181511Actual
5504280.002022-09-018128Budget
2892869.912024-07-0181212Actual
16623275.002023-08-018173Actual
1160380.002022-06-018113Budget
33310207.152024-10-3181411Actual
2015436.002022-06-018167Actual
10315650.002023-01-308114Actual
5566280.002022-09-018168Budget
22012214.002023-12-308146Actual
33970109.002024-12-018126Actual
4521329.002022-09-018113Actual
17127916.252023-08-018118Actual
37885336.942025-03-0181411Actual
3727480.002022-08-018115Budget
3398380.002022-08-018113Budget
7282200.002022-11-018126Budget
11106200.002023-01-308128Budget
30979442.262024-08-3181111Actual
13424522.302023-04-018168Actual
11432650.002023-03-018114Budget
20745651.002023-12-028114Actual
5238280.002022-09-018166Budget
6830280.002022-11-018163Budget
5036139.002022-09-018126Actual
38393686.002025-04-018164Actual
8874280.002022-12-028128Budget
1768280.002022-06-018146Budget
9012380.002022-12-308113Budget
29853510.342024-07-3181111Actual
21719124.002023-12-308173Actual
359550.002022-05-018115Budget
22638598.002024-01-308163Actual

Generated 2025-05-31 22:03:42.512 UTC