[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37745819.282025-03-018168Actual
38451730.002025-04-018115Actual
22249443.512023-12-308128Actual
13173499.002023-04-018117Actual
13872251.002023-05-018136Actual
12106480.002023-03-018167Budget
23855452.002024-02-298165Actual
8404161.002022-12-028126Actual
308591625.352024-08-318118Actual
32900265.002024-10-318146Actual
30766994.002024-08-318117Actual
5456948.072022-09-018118Actual
6362235.002022-10-018166Actual
32159264.592024-09-3081311Actual
16779512.002023-08-018165Actual
32396376.702024-09-3081113Actual
36682198.642025-01-3081211Actual
2442934.802024-02-2981511Actual
7890332.002022-12-028113Actual
360591321.002025-01-308114Actual
13236486.002023-04-018167Actual
22282434.422023-12-308168Actual
7017459.002022-11-018164Actual
21480143.312023-12-0281611Actual
23699124.002024-02-298173Actual
32959351.002024-10-318166Actual
11714280.002023-03-018116Budget
31750405.002024-09-308136Actual
6770380.002022-11-018113Budget
6692280.002022-10-018168Budget
27277282.002024-05-318166Actual
30089489.072024-07-3181612Actual
25913644.002024-04-308115Actual
10374386.002023-01-308164Actual
1405380.002022-06-018164Budget
31637761.002024-09-308165Actual
5707200.002022-10-018163Budget
36654561.412025-01-3081111Actual
33464503.962024-10-3181612Actual
16837309.002023-08-018116Actual
1545382.002022-06-018165Actual
11059480.002023-01-308118Budget
37803401.832025-03-0181111Actual
6113280.002022-10-018116Budget
4909464.002022-09-018165Actual
32668819.002024-10-318164Actual
185671144.002023-10-018113Actual
27489592.002024-05-318168Actual
11812401.002023-03-018136Actual
359550.002022-05-018115Budget
6442550.002022-10-018117Budget
8826669.282022-12-028118Actual
302631136.002024-08-318113Actual
9862480.002022-12-308167Budget
29935283.742024-07-3181411Actual
2664480.002022-07-028165Budget
17090.002022-05-018173Budget
3005570.972024-07-3181212Actual
6582480.002022-10-018118Budget
242090.002022-07-028173Budget
25023180.002024-03-318146Actual
3398380.002022-08-018113Budget
34943828.002024-12-308164Actual
35036585.002024-12-308165Actual
15177473.822023-06-018168Actual
17655122.002023-09-018173Actual
33228529.492024-10-3181111Actual
12764380.002023-04-018165Budget
353841305.652024-12-308118Actual
219650.002022-05-018114Actual
26566152.892024-04-3081611Actual
26063276.002024-04-308136Actual
29470105.002024-07-318126Actual
9801637.002022-12-308117Actual
27218291.002024-05-318146Actual
22963305.002024-01-308136Actual
30921851.102024-08-318168Actual
38393686.002025-04-018164Actual
5892480.002022-10-018164Budget
34460101.822024-12-0181511Actual
32819394.002024-10-318116Actual
22368101.822023-12-3081211Actual
382381061.002025-04-018113Actual
11495480.002023-03-018164Budget
33998412.002024-12-018136Actual
1948113.532023-10-0181112Actual
11906200.002023-03-018156Budget
19011260.002023-10-018166Actual
29350806.002024-07-318115Actual
15945221.002023-07-028166Actual
35504436.942024-12-3081111Actual
2351827.362024-01-3081112Actual
20391140.122023-11-0181411Actual
11859248.002023-03-018146Actual
3864280.002022-08-018116Budget
31300443.372024-08-3181213Actual
15860315.002023-07-028136Actual
5132192.002022-09-018146Actual
19223458.672023-10-018168Actual
26242725.002024-04-308167Actual
32186294.382024-09-3081411Actual
30027339.062024-07-3181112Actual
1768280.002022-06-018146Budget
10840280.002023-01-308166Budget
27046802.002024-05-318115Actual
24109733.002024-02-298117Actual
22422147.572023-12-3081411Actual
14111931.402023-05-018118Actual
7282200.002022-11-018126Budget
2743304.002022-07-028116Actual
5036139.002022-09-018126Actual
24729123.002024-03-318173Actual
14640577.002023-06-018114Actual
36244409.002025-01-308116Actual
3213835.952022-07-028118Actual
28370253.002024-07-018146Actual
9199650.002022-12-308114Budget
14288142.252023-05-0181311Actual
4848572.002022-09-018115Actual
341391093.002024-12-018117Actual
597380.002022-05-018136Budget
30887592.002024-08-318128Actual
27547499.702024-05-3181111Actual
1443314.592023-05-0181212Actual
3260280.002022-07-028128Budget
32338457.152024-09-3081612Actual
33344340.132024-10-3181611Actual
28344440.002024-07-018136Actual
690890.002022-11-018173Budget
37394336.002025-03-018116Actual
10128347.002023-01-308113Actual
6631280.002022-10-018128Budget
17189507.152023-08-018168Actual
1218281.002022-06-018163Actual
18358106.082023-09-0181411Actual
28727148.632024-07-0181211Actual
11106200.002023-01-308128Budget
31273239.852024-08-3181113Actual
13817295.002023-05-018116Actual
2283383.002022-07-028113Actual
8077741.002022-12-028114Actual
22221851.102023-12-308118Actual
11058851.102023-01-308118Actual
28754253.962024-07-0181311Actual
14932150.002023-06-018156Actual
9012380.002022-12-308113Budget
26423281.622024-04-3081111Actual
34731415.292024-12-0181613Actual
6831281.002022-11-018163Actual
4334480.002022-08-018118Budget
1345650.002022-06-018114Actual
37625834.002025-03-018167Actual
331081255.652024-10-318118Actual
30174492.492024-07-3181213Actual
12105409.002023-03-018167Actual
419414.002022-05-018165Actual
27079585.002024-05-318165Actual
4520380.002022-09-018113Budget
3284697.002024-10-318126Actual
38181732.842025-03-0181613Actual
8933296.542022-12-028168Actual
16123458.672023-07-028128Actual
10638100.002023-01-308126Budget
36351198.002025-01-308156Actual
2157137.992023-12-0281612Actual
21279482.912023-12-028168Actual
8278414.002022-12-028165Actual
35201147.002024-12-308156Actual
13423280.002023-04-018168Budget
1484643.002022-06-018115Actual
24997327.002024-03-318136Actual
17155370.792023-08-018128Actual
21628891.002023-12-308113Actual
16623275.002023-08-018173Actual
37336715.002025-03-018165Actual
1080280.002022-05-018168Budget
38273608.002025-04-018163Actual
35823229.332024-12-3081113Actual
2606551.002022-07-028115Actual
5239310.002022-09-018166Actual
9259480.002022-12-308164Budget
37534332.002025-03-018166Actual
3343069.912024-10-3181212Actual
3913177.002022-08-018126Actual
22816504.002024-01-308115Actual
151151084.432023-06-018118Actual
383581259.002025-04-018114Actual
2933200.002022-07-028156Budget
26478139.062024-04-3081311Actual
18185385.942023-09-018128Actual
34174657.002024-12-018167Actual
26926260.002024-05-318173Actual
16157638.972023-07-028168Actual
25731608.002024-04-308163Actual
246371023.002024-03-318113Actual
645243.002022-05-018146Actual
30650209.002024-08-318146Actual
20838497.002023-12-028115Actual
6771435.002022-11-018113Actual
16270103.952023-07-0281311Actual
12233200.002023-03-018128Budget
7703480.002022-11-018118Budget
11763186.002023-03-018126Actual
1950814.592023-10-0181212Actual
3561352.892024-12-3081511Actual
35704369.912024-12-3081112Actual
22989167.002024-01-308146Actual
21719124.002023-12-308173Actual
20097722.002023-11-018117Actual
1956549.002022-06-018117Actual
36562608.672025-01-308128Actual
29969326.302024-07-3181611Actual
2293558.002024-01-308126Actual
21392149.702023-12-0281311Actual
11635380.002023-03-018165Budget
6363280.002022-10-018166Budget
2663551.002022-07-028165Actual
17810478.002023-09-018165Actual
23642538.002024-02-298163Actual
13314480.002023-04-018118Budget
2886280.002022-07-028146Budget
36853274.172025-01-3081112Actual
10639130.002023-01-308126Actual
1644313.532023-07-0281212Actual
347881061.002024-12-308113Actual
23140702.002024-01-308167Actual
38954461.412025-04-0181111Actual
31153377.362024-08-3181112Actual
14051643.002023-05-018167Actual
35326836.002024-12-308167Actual
38982210.342025-04-0181211Actual
6583798.072022-10-018118Actual
372081275.002025-03-018114Actual
3962372.002022-08-018136Actual
4521329.002022-09-018113Actual
30709259.002024-08-318166Actual
6257280.002022-10-018146Budget
17302101.822023-08-0181311Actual
5972480.002022-10-018115Budget
10687380.002023-01-308136Budget
1446439.062023-05-0181612Actual
37885336.942025-03-0181411Actual
16918200.002023-08-018146Actual
9802650.002022-12-308117Budget
35446749.582024-12-308168Actual
32456420.562024-09-3081613Actual
549129.002022-05-018126Actual
21067263.002023-12-028166Actual
33673614.002024-12-018163Actual
6034480.002022-10-018165Budget
33970109.002024-12-018126Actual
4009276.002022-08-018146Actual
18979115.002023-10-018156Actual
34494461.412024-12-0181611Actual
11715345.002023-03-018116Actual
4706650.002022-09-018114Budget
28781269.912024-07-0181411Actual
1544244.382023-06-0181612Actual
28231737.002024-07-018165Actual
2496956.002024-03-318126Actual
39302627.582025-04-0181213Actual
18007249.002023-09-018166Actual
39335594.252025-04-0181613Actual
313891115.002024-09-308113Actual
10688391.002023-01-308136Actual
2041877.362023-11-0181511Actual
18602579.002023-10-018163Actual
7425116.002022-11-018156Actual
5784124.002022-10-018173Actual
4255468.002022-08-018167Actual
2136599.702023-12-0281211Actual
32726827.002024-10-318115Actual
6160200.002022-10-018126Budget
3961380.002022-08-018136Budget
11433729.002023-03-018114Actual
28962450.772024-07-0181612Actual
2015436.002022-06-018167Actual
370881180.002025-03-018113Actual
25853532.002024-04-308164Actual
33793717.002024-12-018164Actual
14965223.002023-06-018166Actual
23400146.512024-01-3081411Actual
26089160.002024-04-308146Actual
27455867.762024-05-318128Actual
24320169.912024-02-2981111Actual
35412642.002024-12-308128Actual
12185480.002023-03-018118Budget
12294378.362023-03-018168Actual
11167414.732023-01-308168Actual
32046740.492024-09-308168Actual
279380.002022-05-018164Budget
10591280.002023-01-308116Budget
26207926.002024-04-308117Actual
14139385.942023-05-018128Actual
22012214.002023-12-308146Actual
8136480.002022-12-028164Budget
11306255.002023-03-018163Actual
32761790.002024-10-318165Actual
31424635.002024-09-308163Actual
29524248.002024-07-318146Actual
21037164.002023-12-028156Actual
2526405.002022-07-028164Actual
4335642.002022-08-018118Actual
5180200.002022-09-018156Budget
10980480.002023-01-308167Budget
2555220.972024-03-3181112Actual
10453514.002023-01-308115Actual
16944131.002023-08-018156Actual
1079370.792022-05-018168Actual
1930937.992023-10-0181211Actual
30569344.002024-08-318116Actual
18927289.002023-10-018136Actual
5971561.002022-10-018115Actual
34823648.002024-12-308163Actual
13957246.002023-05-018166Actual
7891380.002022-12-028113Budget
34351588.002024-12-0181111Actual
12513100.002023-04-018173Budget
38651208.002025-04-018156Actual
29047664.422024-07-0181213Actual
3783197.572025-03-0181211Actual
360499.002022-05-018115Actual
1483550.002022-06-018115Budget
26330661.702024-04-308128Actual
3320280.002022-07-028168Budget
3586650.002022-08-018114Budget
35094299.002024-12-308116Actual
18872221.002023-10-018116Actual
349081240.002024-12-308114Actual
21011223.002023-12-028146Actual
6256313.002022-10-018146Actual
3538100.002022-08-018173Budget
25494183.742024-03-3181611Actual
22340220.982023-12-3081111Actual
21781307.002023-12-308164Actual
31215536.942024-08-3181612Actual
11247380.002023-03-018113Budget
2892869.912024-07-0181212Actual
13235480.002023-04-018167Budget
36271103.002025-01-308126Actual
21747567.002023-12-308114Actual
9522139.002022-12-308126Actual
5645329.002022-10-018113Actual
12843317.002023-04-018116Actual
33256203.952024-10-3181211Actual
12372350.002023-04-018113Actual
24884425.002024-03-318165Actual
16297135.872023-07-0281411Actual
8827480.002022-12-028118Budget
3785561.002022-08-018165Actual
7096436.002022-11-018115Actual
2458033.742024-02-2981612Actual
4195550.002022-08-018117Budget
23994218.002024-02-298146Actual
420480.002022-05-018165Budget
37031446.872025-01-3081613Actual
35646344.382024-12-3081611Actual
28138717.002024-07-018164Actual
1404421.002022-06-018164Actual
2839380.002022-07-028136Budget
4055200.002022-08-018156Budget
18953159.002023-10-018146Actual
21662656.002023-12-308163Actual
30355258.002024-08-318173Actual
31835284.002024-09-308166Actual
23105643.002024-01-308117Actual
20040221.002023-11-018166Actual
2469779.002022-07-028114Actual
3212480.002022-07-028118Budget
2056842.252023-11-0181612Actual
27334994.002024-05-318117Actual
20985324.002023-12-028136Actual
2143417.762022-06-018128Actual
14521864.002023-06-018113Actual
9988537.452022-12-308128Actual
33310207.152024-10-3181411Actual
2342737.992024-01-3081511Actual
24229482.912024-02-298128Actual
27690343.322024-05-3181611Actual
5644380.002022-10-018113Budget
8356414.002022-12-028116Actual
5566280.002022-09-018168Budget
20660614.002023-12-028163Actual
4383502.612022-08-018128Actual
37421115.002025-03-018126Actual
11432650.002023-03-018114Budget
18218592.002023-09-018168Actual
19900260.002023-11-018116Actual
2053713.532023-11-0181212Actual
30596162.002024-08-318126Actual
375911019.002025-03-018117Actual
1624332.672023-07-0281211Actual
19927104.002023-11-018126Actual
32304349.702024-09-3081112Actual
8405200.002022-12-028126Budget
5318488.002022-09-018117Actual
4659124.002022-09-018173Actual
21159509.002023-12-028167Actual
19189555.642023-10-018128Actual
154991112.002023-07-028113Actual
15235230.552023-06-0181111Actual
6209406.002022-10-018136Actual
2777673.102024-05-3181212Actual
4707709.002022-09-018114Actual
14612127.002023-06-018173Actual
11574556.002023-03-018115Actual
4768509.002022-09-018164Actual
5086350.002022-09-018136Actual
7235380.002022-11-018116Budget
1384481.002023-05-018126Actual
16686361.002023-08-018164Actual
18659132.002023-10-018173Actual
18419138.002023-09-0181611Actual
9618200.002022-12-308146Budget
296401093.002024-07-318117Actual
26717217.052024-04-3081113Actual
23913312.002024-02-298116Actual
7563715.002022-11-018117Actual
3399378.002022-08-018113Actual
2254646.502023-12-3081612Actual
28289379.002024-07-018116Actual
15143402.602023-06-018128Actual
12512133.002023-04-018173Actual
20218532.912023-11-018128Actual
19363108.212023-10-0181411Actual
2665942.252024-04-3081612Actual
352911019.002024-12-308117Actual
7156380.002022-11-018165Budget
9013358.002022-12-308113Actual
33885768.002024-12-018165Actual
26451116.722024-04-3081211Actual
14825256.002023-06-018116Actual
10735319.002023-01-308146Actual
7332380.002022-11-018136Budget
8076650.002022-12-028114Budget
35001921.002024-12-308115Actual
263021475.352024-04-308118Actual
27867224.062024-05-3181113Actual
2094480.002022-06-018118Budget
4256380.002022-08-018167Budget
34379113.532024-12-0181211Actual
129690.002022-06-018173Budget
26505132.682024-04-3081411Actual
691200.002022-05-018156Budget
29292657.002024-07-318164Actual
6830280.002022-11-018163Budget
6630385.942022-10-018128Actual
20132473.002023-11-018167Actual

Generated 2025-06-01 00:56:29.463 UTC