[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002023-10-028156Actual
30921851.102024-09-018168Actual
2157137.992023-12-0381612Actual
31750405.002024-10-018136Actual
750302.002022-05-028166Actual
9723280.002022-12-318166Budget
12763370.002023-04-028165Actual
13924152.002023-05-028156Actual
8875385.942022-12-038128Actual
12891122.002023-04-028126Actual
2033768.852023-11-0281211Actual
297331331.412024-08-018118Actual
21067263.002023-12-038166Actual
10511427.002023-01-318165Actual
33228529.492024-11-0181111Actual
5238280.002022-09-028166Budget
2663551.002022-07-038165Actual
33549434.592024-11-0181213Actual
4255468.002022-08-028167Actual
6112302.002022-10-028116Actual
279183.002022-07-038126Actual
23968321.002024-03-018136Actual
3785561.002022-08-028165Actual
23642538.002024-03-018163Actual
16157638.972023-07-038168Actual
337581099.002024-12-028114Actual
33998412.002024-12-028136Actual
284861215.002024-07-028117Actual
12106480.002023-03-028167Budget
285791537.472024-07-028118Actual
549129.002022-05-028126Actual
20660614.002023-12-038163Actual
18721387.002023-10-028164Actual
20872502.002023-12-038165Actual
12184725.342023-03-028118Actual
364411149.002025-01-318117Actual
34460101.822024-12-0281511Actual
26148179.002024-05-018166Actual
2254646.502023-12-3181612Actual
24229482.912024-03-018128Actual
10314650.002023-01-318114Budget
2543499.702024-04-0181411Actual
382381061.002025-04-028113Actual
6583798.072022-10-028118Actual
12293280.002023-03-028168Budget
38544319.002025-04-028116Actual
39275345.122025-04-0281113Actual
11059480.002023-01-318118Budget
1830436.932023-09-0281211Actual
832532.002022-05-028117Actual
1673135.002022-06-028126Actual
27164138.002024-06-018126Actual
29908317.792024-08-0181311Actual
11307200.002023-03-028163Budget
242090.002022-07-038173Budget
17302101.822023-08-0281311Actual
34082264.002024-12-028166Actual
12843317.002023-04-028116Actual
218650.002022-05-028114Budget
6442550.002022-10-028117Budget
2606551.002022-07-038115Actual
21337174.172023-12-0381111Actual
11058851.102023-01-318118Actual
22989167.002024-01-318146Actual
25174614.002024-04-018167Actual
19189555.642023-10-028128Actual
38330185.002025-04-028173Actual
19596955.002023-11-028113Actual
25023180.002024-04-018146Actual
6034480.002022-10-028165Budget
10512380.002023-01-318165Budget
18419138.002023-09-0281611Actual
219650.002022-05-028114Actual
11763186.002023-03-028126Actual
31332446.872024-09-0181613Actual
2094480.002022-06-028118Budget
1686479.002023-08-028126Actual
38065609.282025-03-0281612Actual
17090.002022-05-028173Budget
36736229.492025-01-3181411Actual
3319425.332022-07-038168Actual
8405200.002022-12-038126Budget
27137302.002024-06-018116Actual
246371023.002024-04-018113Actual
18927289.002023-10-028136Actual
3913177.002022-08-028126Actual
34433267.792024-12-0281411Actual
15057643.002023-06-028167Actual
32104461.412024-10-0181111Actual
10374386.002023-01-318164Actual
33638983.002024-12-028113Actual
19927104.002023-11-028126Actual
16744525.002023-08-028115Actual
17775399.002023-09-028115Actual
37625834.002025-03-028167Actual
22908248.002024-01-318116Actual
18099468.002023-09-028167Actual
31215536.942024-09-0181612Actual
11106200.002023-01-318128Budget
36682198.642025-01-3181211Actual
17247191.192023-08-0281111Actual
19630650.002023-11-028163Actual
3728468.002022-08-028115Actual
23373132.682024-01-3181311Actual
11811380.002023-03-028136Budget
10049473.822022-12-318168Actual
37803401.832025-03-0281111Actual
1876251.002022-06-028166Actual
802890.002022-12-038173Budget
38954461.412025-04-0281111Actual
34351588.002024-12-0281111Actual
32186294.382024-10-0181411Actual
319841351.112024-10-018118Actual
8934200.002022-12-038168Budget
27334994.002024-06-018117Actual
17683516.002023-09-028114Actual
24320169.912024-03-0181111Actual
13173499.002023-04-028117Actual
5377380.002022-09-028167Budget
32132226.302024-10-0181211Actual
10920550.002023-01-318117Budget
891418.002022-05-028167Actual
1218281.002022-06-028163Actual
31544693.002024-10-018164Actual
9802650.002022-12-318117Budget
23346110.342024-01-3181211Actual
38150420.562025-03-0281213Actual
9801637.002022-12-318117Actual
24402147.572024-03-0181411Actual
1647427.362023-07-0381612Actual
242198.002022-07-038173Actual
252321051.102024-04-018118Actual
33170749.582024-11-018168Actual
2742280.002022-07-038116Budget
22422147.572023-12-3181411Actual
20007119.002023-11-028156Actual
6504380.002022-10-028167Budget
6303152.002022-10-028156Actual
27690343.322024-06-0181611Actual
25139842.002024-04-018117Actual
16892308.002023-08-028136Actual
35094299.002024-12-318116Actual
21747567.002023-12-318114Actual
19223458.672023-10-028168Actual
9666123.002022-12-318156Actual
5318488.002022-09-028117Actual
38486806.002025-04-028165Actual
37031446.872025-01-3181613Actual
31602815.002024-10-018115Actual
9572401.002022-12-318136Actual
7331401.002022-11-028136Actual
1768280.002022-06-028146Budget
13957246.002023-05-028166Actual
6582480.002022-10-028118Budget
31835284.002024-10-018166Actual
4008280.002022-08-028146Budget
16779512.002023-08-028165Actual
11495480.002023-03-028164Budget
1446439.062023-05-0281612Actual
15177473.822023-06-028168Actual
690890.002022-11-028173Budget
7096436.002022-11-028115Actual
26717217.052024-05-0181113Actual
37745819.282025-03-028168Actual
31034330.552024-09-0181311Actual
22340220.982023-12-3181111Actual
4520380.002022-09-028113Budget
2653227.362024-05-0181511Actual
302631136.002024-09-018113Actual
27894671.442024-06-0181213Actual
4055200.002022-08-028156Budget
31363.002022-05-028113Actual
29853510.342024-08-0181111Actual
10128347.002023-01-318113Actual
12561672.002023-04-028114Actual
21781307.002023-12-318164Actual
34024260.002024-12-028146Actual
21839542.002023-12-318115Actual
25082270.002024-04-018166Actual
11494494.002023-03-028164Actual
36299412.002025-01-318136Actual
28781269.912024-07-0281411Actual
206251023.002023-12-038113Actual
33522369.682024-11-0181113Actual
13095280.002023-04-028166Budget
26423281.622024-05-0181111Actual
2015436.002022-06-028167Actual
11965275.002023-03-028166Actual
5378386.002022-09-028167Actual
32548602.002024-11-018163Actual
14732542.002023-06-028115Actual
10639130.002023-01-318126Actual
10841316.002023-01-318166Actual
23855452.002024-03-018165Actual
35234291.002024-12-318166Actual
27602350.772024-06-0181311Actual
28289379.002024-07-028116Actual
1426136.932023-05-0281211Actual
17127916.252023-08-028118Actual
1769283.002022-06-028146Actual
11433729.002023-03-028114Actual
3688167.782025-01-3181212Actual
1948113.532023-10-0281112Actual
4910480.002022-09-028165Budget
2355034.802024-01-3181612Actual
7017459.002022-11-028164Actual
35704369.912024-12-3181112Actual
31637761.002024-10-018165Actual
30476770.002024-09-018115Actual
25260502.612024-04-018128Actual
24757627.002024-04-018114Actual
36351198.002025-01-318156Actual
5037200.002022-09-028126Budget
27629281.622024-06-0181411Actual
25696878.002024-05-018113Actual
6503491.002022-10-028167Actual
6304200.002022-10-028156Budget
26988686.002024-06-018164Actual
598372.002022-05-028136Actual
17034709.002023-08-028117Actual
27575167.782024-06-0181211Actual
692162.002022-05-028156Actual
32874376.002024-11-018136Actual
2527380.002022-07-038164Budget
16095940.492023-07-038118Actual
24201878.372024-03-018118Actual
10688391.002023-01-318136Actual
33344340.132024-11-0181611Actual
7235380.002022-11-028116Budget
892380.002022-05-028167Budget
4382280.002022-08-028128Budget
24849416.002024-04-018115Actual
4195550.002022-08-028117Budget
18358106.082023-09-0281411Actual
25790191.002024-05-018173Actual
597380.002022-05-028136Budget
7332380.002022-11-028136Budget
15317140.122023-06-0281411Actual
20745651.002023-12-038114Actual
2603560.002024-05-018126Actual
21873366.002023-12-318165Actual
4707709.002022-09-028114Actual
34552322.042024-12-0281112Actual
13314480.002023-04-028118Budget
32012717.762024-10-018128Actual
30355258.002024-09-018173Actual
34699474.942024-12-0281213Actual
30887592.002024-09-018128Actual
2203434.422022-06-028168Actual
18659132.002023-10-028173Actual
18331106.082023-09-0281311Actual
1219280.002022-06-028163Budget
278464.002022-05-028164Actual
24463227.362024-03-0181611Actual
9396380.002022-12-318165Budget
12940380.002023-04-028136Budget
29229278.002024-08-018173Actual
27455867.762024-06-018128Actual
33310207.152024-11-0181411Actual
2458033.742024-03-0181612Actual
14521864.002023-06-028113Actual
4706650.002022-09-028114Budget
23048263.002024-01-318166Actual
19068736.002023-10-028117Actual
10267100.002023-01-318173Budget
34731415.292024-12-0281613Actual
31061273.102024-09-0181411Actual
5086350.002022-09-028136Actual
29583299.002024-08-018166Actual
10782186.002023-01-318156Actual
15912160.002023-07-038156Actual
2665942.252024-05-0181612Actual
24791307.002024-04-018164Actual
15351214.592023-06-0281611Actual
15886186.002023-07-038146Actual
27927685.482024-06-0181613Actual
13174550.002023-04-028117Budget
13235480.002023-04-028167Budget
28396198.002024-07-028156Actual
1735637.992023-08-0281511Actual
90278.002022-05-028163Actual
9523200.002022-12-318126Budget
3212480.002022-07-038118Budget
17069488.002023-08-028167Actual
7234384.002022-11-028116Actual
39302627.582025-04-0281213Actual
28754253.962024-07-0281311Actual
38651208.002025-04-028156Actual
25049102.002024-04-018156Actual
28900377.362024-07-0281112Actual
1020280.002022-05-028128Budget
27192409.002024-06-018136Actual
35883457.402024-12-3181613Actual
1529097.572023-06-0281311Actual
36562608.672025-01-318128Actual
10980480.002023-01-318167Budget
3005570.972024-08-0181212Actual
12232284.422023-03-028128Actual
29498421.002024-08-018136Actual
28076254.002024-07-028173Actual
5457480.002022-09-028118Budget
33970109.002024-12-028126Actual
34943828.002024-12-318164Actual
29795723.822024-08-018168Actual
2839380.002022-07-038136Budget
129690.002022-06-028173Budget
16358128.422023-07-0381611Actual
9941480.002022-12-318118Budget
915168.002022-12-318173Actual
23105643.002024-01-318117Actual
3649480.002022-08-028164Budget
3786480.002022-08-028165Budget
6160200.002022-10-028126Budget
32456420.562024-10-0181613Actual
645243.002022-05-028146Actual
6956650.002022-11-028114Actual
2153827.362023-12-0381112Actual
1079370.792022-05-028168Actual
23198832.912024-01-318118Actual
27547499.702024-06-0181111Actual
32605322.002024-11-018173Actual
30624353.002024-09-018136Actual
6362235.002022-10-028166Actual
5456948.072022-09-028118Actual
2142280.002022-06-028128Budget
175631102.002023-09-028113Actual
35175225.002024-12-318146Actual
38625221.002025-04-028146Actual
7379275.002022-11-028146Actual
37301860.002025-03-028115Actual
30206443.372024-08-0181613Actual
10188243.002023-01-318163Actual
10979509.002023-01-318167Actual
5317550.002022-09-028117Budget
36853274.172025-01-3181112Actual
2041877.362023-11-0281511Actual
5784124.002022-10-028173Actual
22455229.492023-12-3181611Actual
23699124.002024-03-018173Actual
30511669.002024-09-018165Actual
91280.002022-05-028163Budget
3587700.002022-08-028114Actual
7426200.002022-11-028156Budget
17189507.152023-08-028168Actual
1138462.002023-03-028173Actual
29443319.002024-08-018116Actual
6631280.002022-10-028128Budget
26777457.402024-05-0181613Actual
29935283.742024-08-0181411Actual
26115130.002024-05-018156Actual
5180200.002022-09-028156Budget
34406300.762024-12-0281311Actual
30089489.072024-08-0181612Actual
296401093.002024-08-018117Actual
23913312.002024-03-018116Actual
5892480.002022-10-028164Budget
1851044.382023-09-0281612Actual
2442934.802024-03-0181511Actual
34880275.002024-12-318173Actual
1721380.002022-06-028136Budget
6210380.002022-10-028136Budget
33730224.002024-12-028173Actual
11306255.002023-03-028163Actual
39036350.772025-04-0281411Actual
22368101.822023-12-3181211Actual
31802180.002024-10-018156Actual
12622514.002023-04-028164Actual
13034217.002023-04-028156Actual
353841305.652024-12-318118Actual
4116372.002022-08-028166Actual
25913644.002024-05-018115Actual
4521329.002022-09-028113Actual
12373380.002023-04-028113Budget
20452135.872023-11-0281611Actual
2343280.002022-07-038163Budget
13424522.302023-04-028168Actual
3961380.002022-08-028136Budget
11715345.002023-03-028116Actual
17810478.002023-09-028165Actual
27489592.002024-06-018168Actual
2887276.002022-07-038146Actual
38982210.342025-04-0281211Actual
12233200.002023-03-028128Budget
22038117.002023-12-318156Actual
34050182.002024-12-028156Actual
1021382.912022-05-028128Actual
8077741.002022-12-038114Actual
1672100.002022-06-028126Budget
11905127.002023-03-028156Actual
21159509.002023-12-038167Actual
420480.002022-05-028165Budget
30147206.522024-08-0181113Actual
9259480.002022-12-318164Budget
35121126.002024-12-318126Actual
1955550.002022-06-028117Budget
35201147.002024-12-318156Actual
10453514.002023-01-318115Actual
29675772.002024-08-018167Actual
37475275.002025-03-028146Actual
13315842.012023-04-028118Actual
38393686.002025-04-028164Actual
11714280.002023-03-028116Budget
15805279.002023-07-038116Actual
30596162.002024-09-018126Actual
37243858.002025-03-028164Actual
5504280.002022-09-028128Budget
15534585.002023-07-038163Actual
16002741.002023-07-038117Actual
20930236.002023-12-038116Actual
11247380.002023-03-028113Budget
23460193.322024-01-3181611Actual
292571111.002024-08-018114Actual
3727480.002022-08-028115Budget
17155370.792023-08-028128Actual
2496956.002024-04-018126Actual
36031195.002025-01-318173Actual
35974653.002025-01-318163Actual
9665200.002022-12-318156Budget
14852104.002023-06-028126Actual
7751280.002022-11-028128Budget
8827480.002022-12-038118Budget
15143402.602023-06-028128Actual
22603984.002024-01-318113Actual
28521707.002024-07-028167Actual
38451730.002025-04-028115Actual
37711835.952025-03-028128Actual
32900265.002024-11-018146Actual
35326836.002024-12-318167Actual
14173478.362023-05-028168Actual
39097403.962025-04-0281611Actual
4196468.002022-08-028117Actual
18064743.002023-09-028117Actual
191611192.012023-10-028118Actual
376831310.202025-03-028118Actual
13541707.002023-05-028163Actual
23226417.762024-01-318128Actual
17390218.852023-08-0281611Actual
10735319.002023-01-318146Actual
12701596.002023-04-028115Actual
27218291.002024-06-018146Actual
2204280.002022-06-028168Budget
27079585.002024-06-018165Actual
18953159.002023-10-028146Actual
28699510.342024-07-0281111Actual
387411102.002025-04-028117Actual
2342216.002022-07-038163Actual
27748394.382024-06-0181112Actual
6161157.002022-10-028126Actual

Generated 2025-06-01 19:34:43.657 UTC