[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32046740.492024-10-028168Actual
29047664.422024-07-0381213Actual
285791537.472024-07-038118Actual
28962450.772024-07-0381612Actual
20745651.002023-12-048114Actual
6503491.002022-10-038167Actual
28842294.382024-07-0381611Actual
4909464.002022-09-038165Actual
24402147.572024-03-0281411Actual
33851753.002024-12-038115Actual
1404421.002022-06-038164Actual
30921851.102024-09-028168Actual
2886280.002022-07-048146Budget
17390218.852023-08-0381611Actual
2041877.362023-11-0381511Actual
15534585.002023-07-048163Actual
22422147.572024-01-0181411Actual
915168.002023-01-018173Actual
2992358.002022-07-048166Actual
35559256.082025-01-0181311Actual
9665200.002023-01-018156Budget
23762456.002024-03-028164Actual
21011223.002023-12-048146Actual
2653227.362024-05-0281511Actual
35149372.002025-01-018136Actual
18814512.002023-10-038165Actual
17127916.252023-08-038118Actual
33793717.002024-12-038164Actual
26478139.062024-05-0281311Actual
29583299.002024-08-028166Actual
19749331.002023-11-038164Actual
28019703.002024-07-038163Actual
13033200.002023-04-038156Budget
353841305.652025-01-018118Actual
10454480.002023-02-018115Budget
4521329.002022-09-038113Actual
10590338.002023-02-018116Actual
12987280.002023-04-038146Budget
18419138.002023-09-0381611Actual
1160380.002022-06-038113Budget
2442934.802024-03-0281511Actual
13314480.002023-04-038118Budget
14016585.002023-05-038117Actual
18218592.002023-09-038168Actual
25260502.612024-04-028128Actual
1440623.102023-05-0381112Actual
13363405.632023-04-038128Actual
16651678.002023-08-038114Actual
23968321.002024-03-028136Actual
28344440.002024-07-038136Actual
22368101.822024-01-0181211Actual
12512133.002023-04-038173Actual
3005570.972024-08-0281212Actual
19715570.002023-11-038114Actual
11965275.002023-03-038166Actual
6033459.002022-10-038165Actual
12106480.002023-03-038167Budget
27334994.002024-06-028117Actual
31300443.372024-09-0281213Actual
14173478.362023-05-038168Actual
27575167.782024-06-0281211Actual
36476828.002025-02-018167Actual
7812301.092022-11-038168Actual
3460237.002022-08-038163Actual
347881061.002025-01-018113Actual
12843317.002023-04-038116Actual
11494494.002023-03-038164Actual
18872221.002023-10-038116Actual
23260458.672024-02-018168Actual
10919591.002023-02-018117Actual
915090.002023-01-018173Budget
36853274.172025-02-0181112Actual
2839380.002022-07-048136Budget
1673135.002022-06-038126Actual
19630650.002023-11-038163Actual
12043550.002023-03-038117Budget
23015180.002024-02-018156Actual
365341502.622025-02-018118Actual
11433729.002023-03-038114Actual
32761790.002024-11-028165Actual
30089489.072024-08-0281612Actual
29881113.532024-08-0281211Actual
17069488.002023-08-038167Actual
2342737.992024-02-0181511Actual
12701596.002023-04-038115Actual
2665942.252024-05-0281612Actual
37534332.002025-03-038166Actual
2526405.002022-07-048164Actual
2153827.362023-12-0481112Actual
22163637.002024-01-018167Actual
28231737.002024-07-038165Actual
14139385.942023-05-038128Actual
27489592.002024-06-028168Actual
11247380.002023-03-038113Budget
16123458.672023-07-048128Actual
297331331.412024-08-028118Actual
30801780.002024-09-028167Actual
388341319.292025-04-038118Actual
31332446.872024-09-0281613Actual
32304349.702024-10-0281112Actual
33673614.002024-12-038163Actual
3398380.002022-08-038113Budget
14674342.002023-06-038164Actual
7095480.002022-11-038115Budget
37475275.002025-03-038146Actual
28781269.912024-07-0381411Actual
1750644.382023-08-0381612Actual
35201147.002025-01-018156Actual
419414.002022-05-038165Actual
22695252.002024-02-018173Actual
19189555.642023-10-038128Actual
751280.002022-05-038166Budget
4706650.002022-09-038114Budget
2056842.252023-11-0381612Actual
24143549.002024-03-028167Actual
34823648.002025-01-018163Actual
8137482.002022-12-048164Actual
7564650.002022-11-038117Budget
35704369.912025-01-0181112Actual
33522369.682024-11-0281113Actual
24262638.972024-03-028168Actual
154991112.002023-07-048113Actual
27079585.002024-06-028165Actual
219650.002022-05-038114Actual
15619527.002023-07-048114Actual
22221851.102024-01-018118Actual
12939384.002023-04-038136Actual
9802650.002023-01-018117Budget
11385100.002023-03-038173Budget
23226417.762024-02-018128Actual
6362235.002022-10-038166Actual
2790100.002022-07-048126Budget
8356414.002022-12-048116Actual
25731608.002024-05-028163Actual
16623275.002023-08-038173Actual
382381061.002025-04-038113Actual
1647427.362023-07-0481612Actual
3538100.002022-08-038173Budget
16686361.002023-08-038164Actual
32456420.562024-10-0281613Actual
3399378.002022-08-038113Actual
34460101.822024-12-0381511Actual
14965223.002023-06-038166Actual
315091210.002024-10-028114Actual
33998412.002024-12-038136Actual
16270103.952023-07-0481311Actual
26869775.002024-06-028163Actual
5504280.002022-09-038128Budget
28699510.342024-07-0381111Actual
1446439.062023-05-0381612Actual
14315101.822023-05-0381411Actual
8685514.002022-12-048117Actual
10128347.002023-02-018113Actual
2251313.532024-01-0181112Actual
973779.882022-05-038118Actual
4117280.002022-08-038166Budget
28196752.002024-07-038115Actual
14612127.002023-06-038173Actual
7332380.002022-11-038136Budget
349081240.002025-01-018114Actual
1933663.532023-10-0381311Actual
21781307.002024-01-018164Actual
9619215.002023-01-018146Actual
34731415.292024-12-0381613Actual
10639130.002023-02-018126Actual
5036139.002022-09-038126Actual
269541088.002024-06-028114Actual
19981195.002023-11-038146Actual
38776722.002025-04-038167Actual
11635380.002023-03-038165Budget
22603984.002024-02-018113Actual
22963305.002024-02-018136Actual
9013358.002023-01-018113Actual
1789587.002023-09-038126Actual
19842386.002023-11-038165Actual
29761628.372024-08-028128Actual
2283383.002022-07-048113Actual
30147206.522024-08-0281113Actual
690890.002022-11-038173Budget
11167414.732023-02-018168Actual
31034330.552024-09-0281311Actual
6210380.002022-10-038136Budget
10453514.002023-02-018115Actual
26717217.052024-05-0281113Actual
23727634.002024-03-028114Actual
12763370.002023-04-038165Actual
9012380.002023-01-018113Budget
308591625.352024-09-028118Actual
165311004.002023-08-038113Actual
1484643.002022-06-038115Actual
4056164.002022-08-038156Actual
6303152.002022-10-038156Actual
32423610.042024-10-0281213Actual
7750316.242022-11-038128Actual
1930937.992023-10-0381211Actual
27369785.002024-06-028167Actual
20985324.002023-12-048136Actual
376831310.202025-03-038118Actual
15654395.002023-07-048164Actual
1021382.912022-05-038128Actual
23699124.002024-03-028173Actual
38486806.002025-04-038165Actual
1644313.532023-07-0481212Actual
8500200.002022-12-048146Budget
29470105.002024-08-028126Actual
15351214.592023-06-0381611Actual
16037650.002023-07-048167Actual
19363108.212023-10-0381411Actual
30206443.372024-08-0281613Actual
9666123.002023-01-018156Actual
36299412.002025-02-018136Actual
3913177.002022-08-038126Actual
3791249.702025-03-0381511Actual
1545382.002022-06-038165Actual
11058851.102023-02-018118Actual
19011260.002023-10-038166Actual
5971561.002022-10-038115Actual
7890332.002022-12-048113Actual
9723280.002023-01-018166Budget
6257280.002022-10-038146Budget
284861215.002024-07-038117Actual
330161127.002024-11-028117Actual
1526335.872023-06-0381211Actual
3649480.002022-08-038164Budget
3071550.002022-07-048117Budget
279183.002022-07-048126Actual
22395132.682024-01-0181311Actual
36186605.002025-02-018165Actual
151151084.432023-06-038118Actual
10189200.002023-02-018163Budget
16837309.002023-08-038116Actual
27218291.002024-06-028146Actual
7156380.002022-11-038165Budget
10734280.002023-02-018146Budget
26008181.002024-05-028116Actual
3783197.572025-03-0381211Actual
24463227.362024-03-0281611Actual
31722107.002024-10-028126Actual
5086350.002022-09-038136Actual
10591280.002023-02-018116Budget
9199650.002023-01-018114Budget
36914423.112025-02-0181612Actual
34024260.002024-12-038146Actual
10781200.002023-02-018156Budget
20391140.122023-11-0381411Actual
19423197.572023-10-0381611Actual
29853510.342024-08-0281111Actual
10049473.822023-01-018168Actual
1877280.002022-06-038166Budget
7155445.002022-11-038165Actual
8875385.942022-12-048128Actual
2204280.002022-06-038168Budget
25853532.002024-05-028164Actual
6956650.002022-11-038114Actual
10050200.002023-01-018168Budget
2468650.002022-07-048114Budget
31802180.002024-10-028156Actual
342321305.652024-12-038118Actual
36795294.382025-02-0181611Actual
20780414.002023-12-048164Actual
18779395.002023-10-038115Actual
8686650.002022-12-048117Budget
7484246.002022-11-038166Actual
7017459.002022-11-038164Actual
372081275.002025-03-038114Actual
32132226.302024-10-0281211Actual
10735319.002023-02-018146Actual
6034480.002022-10-038165Budget
2543499.702024-04-0281411Actual
5505463.212022-09-038128Actual
32104461.412024-10-0281111Actual
22071251.002024-01-018166Actual
15805279.002023-07-048116Actual
32396376.702024-10-0281113Actual
6582480.002022-10-038118Budget
34174657.002024-12-038167Actual
27137302.002024-06-028116Actual
2557915.652024-04-0281212Actual
20251614.732023-11-038168Actual
2664480.002022-07-048165Budget
24672637.002024-04-028163Actual
32874376.002024-11-028136Actual
8277380.002022-12-048165Budget
175631102.002023-09-038113Actual
2458033.742024-03-0281612Actual
24320169.912024-03-0281111Actual
22455229.492024-01-0181611Actual
12372350.002023-04-038113Actual
279380.002022-05-038164Budget
3134380.002022-07-048167Budget
31273239.852024-09-0281113Actual
7951257.002022-12-048163Actual
1816125.002022-06-038156Actual
29969326.302024-08-0281611Actual
6256313.002022-10-038146Actual
29385691.002024-08-028165Actual
22282434.422024-01-018168Actual
10375480.002023-02-018164Budget
30624353.002024-09-028136Actual
22989167.002024-02-018146Actual
34379113.532024-12-0381211Actual
33228529.492024-11-0281111Actual
23642538.002024-03-028163Actual
11168280.002023-02-018168Budget
8454380.002022-12-048136Budget
26242725.002024-05-028167Actual
281041346.002024-07-038114Actual
28370253.002024-07-038146Actual
39217581.622025-04-0381612Actual
10688391.002023-02-018136Actual
38862537.452025-04-038128Actual
3212480.002022-07-048118Budget
37449361.002025-03-038136Actual
2993280.002022-07-048166Budget
18276185.872023-09-0381111Actual
12940380.002023-04-038136Budget
8216520.002022-12-048115Actual
292571111.002024-08-028114Actual
12233200.002023-03-038128Budget
21662656.002024-01-018163Actual
3727480.002022-08-038115Budget
12986307.002023-04-038146Actual
27809581.622024-06-0281612Actual
3461200.002022-08-038163Budget
36325261.002025-02-018146Actual
6631280.002022-10-038128Budget
5785100.002022-10-038173Budget
3539107.002022-08-038173Actual
35412642.002025-01-018128Actual
11246439.002023-03-038113Actual
7282200.002022-11-038126Budget
35326836.002025-01-018167Actual
36999497.752025-02-0181213Actual
28138717.002024-07-038164Actual
31544693.002024-10-028164Actual
8607280.002022-12-048166Budget
4009276.002022-08-038146Actual
14767359.002023-06-038165Actual
5317550.002022-09-038117Budget
4580214.002022-09-038163Actual
2469779.002022-07-048114Actual
33970109.002024-12-038126Actual
19955306.002023-11-038136Actual
38982210.342025-04-0381211Actual
5133280.002022-09-038146Budget
18185385.942023-09-038128Actual
24052199.002024-03-028166Actual
29550165.002024-08-028156Actual
28727148.632024-07-0381211Actual
1747514.592023-08-0381212Actual
39097403.962025-04-0381611Actual
245487.142024-03-0281212Actual
35850469.682025-01-0181213Actual
4768509.002022-09-038164Actual
16002741.002023-07-048117Actual
11306255.002023-03-038163Actual
23346110.342024-02-0181211Actual
17302101.822023-08-0381311Actual
37031446.872025-02-0181613Actual
11906200.002023-03-038156Budget
26115130.002024-05-028156Actual
4382280.002022-08-038128Budget
1624332.672023-07-0481211Actual
2203434.422022-06-038168Actual
10188243.002023-02-018163Actual
11495480.002023-03-038164Budget
3561352.892025-01-0181511Actual
36654561.412025-02-0181111Actual
35586250.762025-01-0181411Actual
3786480.002022-08-038165Budget
32012717.762024-10-028128Actual
303831148.002024-09-028114Actual
9940975.342023-01-018118Actual
5707200.002022-10-038163Budget
1722410.002022-06-038136Actual
12842280.002023-04-038116Budget
7425116.002022-11-038156Actual
38451730.002025-04-038115Actual
13541707.002023-05-038163Actual
12890100.002023-04-038126Budget
17775399.002023-09-038115Actual
30298683.002024-09-028163Actual
11811380.002023-03-038136Budget
33310207.152024-11-0281411Actual
7235380.002022-11-038116Budget
20309243.322023-11-0381111Actual
23607967.002024-03-028113Actual
26363648.062024-05-028168Actual
1948113.532023-10-0381112Actual
36709260.342025-02-0181311Actual
12623480.002023-04-038164Budget
37123797.002025-03-038163Actual
30174492.492024-08-0281213Actual
8933296.542022-12-048168Actual
11107402.602023-02-018128Actual
8404161.002022-12-048126Actual
31602815.002024-10-028115Actual
30979442.262024-09-0281111Actual
5132192.002022-09-038146Actual
5180200.002022-09-038156Budget
15860315.002023-07-048136Actual
18659132.002023-10-038173Actual
8405200.002022-12-048126Budget
12561672.002023-04-038114Actual
31095362.472024-09-0281611Actual
12294378.362023-03-038168Actual
14932150.002023-06-038156Actual
26926260.002024-06-028173Actual
7283176.002022-11-038126Actual
37501202.002025-03-038156Actual
30709259.002024-09-028166Actual
5644380.002022-10-038113Budget
9474391.002023-01-018116Actual
1161386.002022-06-038113Actual
37803401.832025-03-0381111Actual
9989280.002023-01-018128Budget
32159264.592024-10-0281311Actual
28754253.962024-07-0381311Actual
3587700.002022-08-038114Actual
3133414.002022-07-048167Actual
3213835.952022-07-048118Actual
35532223.102025-01-0181211Actual
263021475.352024-05-028118Actual
37301860.002025-03-038115Actual
38123329.332025-03-0381113Actual
11859248.002023-03-038146Actual
23198832.912024-02-018118Actual
13957246.002023-05-038166Actual
26423281.622024-05-0281111Actual
17868315.002023-09-038116Actual
90278.002022-05-038163Actual
36682198.642025-02-0181211Actual
185671144.002023-10-038113Actual
14732542.002023-06-038115Actual
21392149.702023-12-0481311Actual
37945359.282025-03-0381611Actual
2015436.002022-06-038167Actual
8934200.002022-12-048168Budget
17247191.192023-08-0381111Actual
3319425.332022-07-048168Actual
7624480.002022-11-038167Budget
11714280.002023-03-038116Budget
13173499.002023-04-038117Actual
19900260.002023-11-038116Actual
1540922.042023-06-0381112Actual
2142280.002022-06-038128Budget
12560650.002023-04-038114Budget
1727572.042023-08-0381211Actual
313891115.002024-10-028113Actual
2293558.002024-02-018126Actual
1483550.002022-06-038115Budget
28396198.002024-07-038156Actual
18157842.012023-09-038118Actual
27602350.772024-06-0281311Actual
34552322.042024-12-0381112Actual
14111931.402023-05-038118Actual
23460193.322024-02-0181611Actual
5456948.072022-09-038118Actual
19068736.002023-10-038117Actual
24884425.002024-04-028165Actual
8547200.002022-12-048156Budget
23373132.682024-02-0181311Actual
17189.002022-05-038173Actual
5037200.002022-09-038126Budget
18953159.002023-10-038146Actual
13817295.002023-05-038116Actual
36031195.002025-02-018173Actual
19596955.002023-11-038113Actual
28289379.002024-07-038116Actual
31181130.552024-09-0281212Actual
29229278.002024-08-028173Actual
29443319.002024-08-028116Actual
1838532.672023-09-0381511Actual
17683516.002023-09-038114Actual
12184725.342023-03-038118Actual
206251023.002023-12-048113Actual
278464.002022-05-038164Actual
1219280.002022-06-038163Budget
3648445.002022-08-038164Actual
35234291.002025-01-018166Actual
1851044.382023-09-0381612Actual
15945221.002023-07-048166Actual
27046802.002024-06-028115Actual
7485280.002022-11-038166Budget
35121126.002025-01-018126Actual
23140702.002024-02-018167Actual
35940921.002025-02-018113Actual
1956549.002022-06-038117Actual
4442280.002022-08-038168Budget
9073250.002023-01-018163Actual
31153377.362024-09-0281112Actual
23400146.512024-02-0181411Actual
341391093.002024-12-038117Actual
37885336.942025-03-0381411Actual
360591321.002025-02-018114Actual
18358106.082023-09-0381411Actual
14051643.002023-05-038167Actual
37243858.002025-03-038164Actual
39302627.582025-04-0381213Actual
33283216.722024-11-0281311Actual
10840280.002023-02-018166Budget
2527380.002022-07-048164Budget
20040221.002023-11-038166Actual
8748468.002022-12-048167Actual
6363280.002022-10-038166Budget
29908317.792024-08-0281311Actual
5566280.002022-09-038168Budget
16892308.002023-08-038136Actual
38393686.002025-04-038164Actual
1721380.002022-06-038136Budget
39155356.082025-04-0381112Actual
12435200.002023-04-038163Budget

Generated 2025-06-02 19:09:51.066 UTC