[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-01-318116Budget
29935283.742024-08-0181411Actual
548100.002022-05-028126Budget
7702655.642022-11-028118Actual
16358128.422023-07-0381611Actual
6503491.002022-10-028167Actual
17390218.852023-08-0281611Actual
28019703.002024-07-028163Actual
16270103.952023-07-0381311Actual
2603560.002024-05-018126Actual
24262638.972024-03-018168Actual
12435200.002023-04-028163Budget
26505132.682024-05-0181411Actual
34552322.042024-12-0281112Actual
19189555.642023-10-028128Actual
36299412.002025-01-318136Actual
20780414.002023-12-038164Actual
11714280.002023-03-028116Budget
3727480.002022-08-028115Budget
9989280.002022-12-318128Budget
15619527.002023-07-038114Actual
3005570.972024-08-0181212Actual
2452125.232024-03-0181112Actual
15022819.002023-06-028117Actual
11059480.002023-01-318118Budget
3587700.002022-08-028114Actual
382381061.002025-04-028113Actual
20745651.002023-12-038114Actual
14173478.362023-05-028168Actual
18687609.002023-10-028114Actual
20097722.002023-11-028117Actual
20391140.122023-11-0281411Actual
30174492.492024-08-0181213Actual
33998412.002024-12-028136Actual
24757627.002024-04-018114Actual
33283216.722024-11-0181311Actual
39217581.622025-04-0281612Actual
23820482.002024-03-018115Actual
2036463.532023-11-0281311Actual
6160200.002022-10-028126Budget
22638598.002024-01-318163Actual
1021382.912022-05-028128Actual
36972460.912025-01-3181113Actual
36596642.002025-01-318168Actual
14825256.002023-06-028116Actual
281041346.002024-07-028114Actual
4847480.002022-09-028115Budget
5832650.002022-10-028114Budget
5645329.002022-10-028113Actual
6442550.002022-10-028117Budget
20132473.002023-11-028167Actual
29498421.002024-08-018136Actual
8686650.002022-12-038117Budget
10782186.002023-01-318156Actual
32761790.002024-11-018165Actual
37475275.002025-03-028146Actual
15886186.002023-07-038146Actual
27748394.382024-06-0181112Actual
1877280.002022-06-028166Budget
33638983.002024-12-028113Actual
1815200.002022-06-028156Budget
8500200.002022-12-038146Budget
2934167.002022-07-038156Actual
387411102.002025-04-028117Actual
19687265.002023-11-028173Actual
35732150.762024-12-3181212Actual
20309243.322023-11-0281111Actual
23400146.512024-01-3181411Actual
90278.002022-05-028163Actual
34823648.002024-12-318163Actual
13722563.002023-05-028115Actual
29047664.422024-07-0281213Actual
4008280.002022-08-028146Budget
37945359.282025-03-0281611Actual
30887592.002024-09-018128Actual
16215232.682023-07-0381111Actual
372081275.002025-03-028114Actual
375911019.002025-03-028117Actual
6257280.002022-10-028146Budget
4848572.002022-09-028115Actual
12043550.002023-03-028117Budget
37711835.952025-03-028128Actual
30676168.002024-09-018156Actual
1956549.002022-06-028117Actual
30709259.002024-09-018166Actual
9572401.002022-12-318136Actual
9396380.002022-12-318165Budget
11167414.732023-01-318168Actual
218650.002022-05-028114Budget
1847730.552023-09-0281112Actual
2033768.852023-11-0281211Actual
33344340.132024-11-0181611Actual
2468650.002022-07-038114Budget
31544693.002024-10-018164Actual
31007113.532024-09-0181211Actual
36384286.002025-01-318166Actual
28842294.382024-07-0281611Actual
22368101.822023-12-3181211Actual
21159509.002023-12-038167Actual
352911019.002024-12-318117Actual
32819394.002024-11-018116Actual
5317550.002022-09-028117Budget
28727148.632024-07-0281211Actual
4195550.002022-08-028117Budget
10315650.002023-01-318114Actual
12940380.002023-04-028136Budget
2056842.252023-11-0281612Actual
3133414.002022-07-038167Actual
22723582.002024-01-318114Actual
14111931.402023-05-028118Actual
10267100.002023-01-318173Budget
15712421.002023-07-038115Actual
7812301.092022-11-028168Actual
18953159.002023-10-028146Actual
38896710.192025-04-028168Actual
14880306.002023-06-028136Actual
14315101.822023-05-0281411Actual
25494183.742024-04-0181611Actual
9571380.002022-12-318136Budget
2203434.422022-06-028168Actual
5238280.002022-09-028166Budget
8607280.002022-12-038166Budget
9073250.002022-12-318163Actual
18927289.002023-10-028136Actual
12843317.002023-04-028116Actual
22695252.002024-01-318173Actual
26423281.622024-05-0181111Actual
21986330.002023-12-318136Actual
14139385.942023-05-028128Actual
4116372.002022-08-028166Actual
597380.002022-05-028136Budget
10189200.002023-01-318163Budget
21480143.312023-12-0381611Actual
2251313.532023-12-3181112Actual
6209406.002022-10-028136Actual
21124585.002023-12-038117Actual
28962450.772024-07-0281612Actual
365341502.622025-01-318118Actual
18779395.002023-10-028115Actual
7283176.002022-11-028126Actual
33851753.002024-12-028115Actual
1769283.002022-06-028146Actual
17155370.792023-08-028128Actual
36736229.492025-01-3181411Actual
24201878.372024-03-018118Actual
3539107.002022-08-028173Actual
33549434.592024-11-0181213Actual
11812401.002023-03-028136Actual
6692280.002022-10-028168Budget
21037164.002023-12-038156Actual
26744622.322024-05-0181213Actual
14674342.002023-06-028164Actual
15317140.122023-06-0281411Actual
2351827.362024-01-3181112Actual
13034217.002023-04-028156Actual
36562608.672025-01-318128Actual
16002741.002023-07-038117Actual
23913312.002024-03-018116Actual
29761628.372024-08-018128Actual
9619215.002022-12-318146Actual
6362235.002022-10-028166Actual
4382280.002022-08-028128Budget
7750316.242022-11-028128Actual
1404421.002022-06-028164Actual
10188243.002023-01-318163Actual
2662540.122024-05-0181112Actual
2540796.512024-04-0181311Actual
35559256.082024-12-3181311Actual
10841316.002023-01-318166Actual
22603984.002024-01-318113Actual
3864280.002022-08-028116Budget
3561352.892024-12-3181511Actual
691200.002022-05-028156Budget
14640577.002023-06-028114Actual
22282434.422023-12-318168Actual
35094299.002024-12-318116Actual
6631280.002022-10-028128Budget
16744525.002023-08-028115Actual
2831698.002024-07-028126Actual
500280.002022-05-028116Budget
12939384.002023-04-028136Actual
37123797.002025-03-028163Actual
29229278.002024-08-018173Actual
38599424.002025-04-028136Actual
30147206.522024-08-0181113Actual
33793717.002024-12-028164Actual
38684332.002025-04-028166Actual
22128657.002023-12-318117Actual
10128347.002023-01-318113Actual
39009210.342025-04-0281311Actual
23373132.682024-01-3181311Actual
7331401.002022-11-028136Actual
501361.002022-05-028116Actual
2254646.502023-12-3181612Actual
10375480.002023-01-318164Budget
13094289.002023-04-028166Actual
11433729.002023-03-028114Actual
32900265.002024-11-018146Actual
8216520.002022-12-038115Actual
22221851.102023-12-318118Actual
38954461.412025-04-0281111Actual
32456420.562024-10-0181613Actual
7235380.002022-11-028116Budget
15143402.602023-06-028128Actual
1950814.592023-10-0281212Actual
1540922.042023-06-0281112Actual
5893382.002022-10-028164Actual
16977267.002023-08-028166Actual
5036139.002022-09-028126Actual
35974653.002025-01-318163Actual
29524248.002024-08-018146Actual
2790100.002022-07-038126Budget
3586650.002022-08-028114Budget
1483550.002022-06-028115Budget
4659124.002022-09-028173Actual
3961380.002022-08-028136Budget
2136599.702023-12-0381211Actual
4442280.002022-08-028168Budget
12764380.002023-04-028165Budget
5133280.002022-09-028146Budget
11636530.002023-03-028165Actual
242090.002022-07-038173Budget
4334480.002022-08-028118Budget
11964280.002023-03-028166Budget
34614559.282024-12-0281612Actual
18721387.002023-10-028164Actual
1735637.992023-08-0281511Actual
36914423.112025-01-3181612Actual
242198.002022-07-038173Actual
35883457.402024-12-3181613Actual
10919591.002023-01-318117Actual
21279482.912023-12-038168Actual
13757351.002023-05-028165Actual
1768280.002022-06-028146Budget
2282380.002022-07-038113Budget
28344440.002024-07-028136Actual
34260796.552024-12-028128Actual
17655122.002023-09-028173Actual
302631136.002024-09-018113Actual
23318177.362024-01-3181111Actual
28076254.002024-07-028173Actual
29550165.002024-08-018156Actual
22850395.002024-01-318165Actual
269541088.002024-06-018114Actual
26363648.062024-05-018168Actual
18602579.002023-10-028163Actual
32012717.762024-10-018128Actual
4768509.002022-09-028164Actual
1747514.592023-08-0281212Actual
23048263.002024-01-318166Actual
5892480.002022-10-028164Budget
15057643.002023-06-028167Actual
29795723.822024-08-018168Actual
4055200.002022-08-028156Budget
17868315.002023-09-028116Actual
2840423.002022-07-038136Actual
3786480.002022-08-028165Budget
11763186.002023-03-028126Actual
29969326.302024-08-0181611Actual
165311004.002023-08-028113Actual
38571162.002025-04-028126Actual
10050200.002022-12-318168Budget
915090.002022-12-318173Budget
9940975.342022-12-318118Actual
32132226.302024-10-0181211Actual
30624353.002024-09-018136Actual
37858330.552025-03-0281311Actual
191611192.012023-10-028118Actual
19596955.002023-11-028113Actual
313891115.002024-10-018113Actual
279380.002022-05-028164Budget
388341319.292025-04-028118Actual
38123329.332025-03-0281113Actual
5132192.002022-09-028146Actual
26008181.002024-05-018116Actual
10590338.002023-01-318116Actual
263021475.352024-05-018118Actual
7016480.002022-11-028164Budget
24320169.912024-03-0181111Actual
315091210.002024-10-018114Actual
2157137.992023-12-0381612Actual
11385100.002023-03-028173Budget
2743304.002022-07-038116Actual
1948113.532023-10-0281112Actual
3688167.782025-01-3181212Actual
2606551.002022-07-038115Actual
832532.002022-05-028117Actual
297331331.412024-08-018118Actual
31637761.002024-10-018165Actual
29292657.002024-08-018164Actual
10129380.002023-01-318113Budget
19749331.002023-11-028164Actual
17810478.002023-09-028165Actual
27547499.702024-06-0181111Actual
13872251.002023-05-028136Actual
1953932.672023-10-0281612Actual
11107402.602023-01-318128Actual
7096436.002022-11-028115Actual
2880859.272024-07-0281511Actual
14612127.002023-06-028173Actual
32423610.042024-10-0181213Actual
22908248.002024-01-318116Actual
1484643.002022-06-028115Actual
8356414.002022-12-038116Actual
11168280.002023-01-318168Budget
13314480.002023-04-028118Budget
33581678.462024-11-0181613Actual
12702480.002023-04-028115Budget
29080443.372024-07-0281613Actual
20251614.732023-11-028168Actual
212171105.652023-12-038118Actual
34699474.942024-12-0281213Actual
24884425.002024-04-018165Actual
5707200.002022-10-028163Budget
22249443.512023-12-318128Actual
30921851.102024-09-018168Actual
32304349.702024-10-0181112Actual
30569344.002024-09-018116Actual
11307200.002023-03-028163Budget
13924152.002023-05-028156Actual
1625321.002022-06-028116Actual
3785561.002022-08-028165Actual
31776228.002024-10-018146Actual
21067263.002023-12-038166Actual
30418870.002024-09-018164Actual
25731608.002024-05-018163Actual
4909464.002022-09-028165Actual
19981195.002023-11-028146Actual
10314650.002023-01-318114Budget
38776722.002025-04-028167Actual
2342216.002022-07-038163Actual
1838532.672023-09-0281511Actual
18872221.002023-10-028116Actual
7891380.002022-12-038113Budget
419414.002022-05-028165Actual
185671144.002023-10-028113Actual
7378200.002022-11-028146Budget
7484246.002022-11-028166Actual
17775399.002023-09-028115Actual
2283383.002022-07-038113Actual
319841351.112024-10-018118Actual
26988686.002024-06-018164Actual
30766994.002024-09-018117Actual
10688391.002023-01-318136Actual
33464503.962024-11-0181612Actual
13506965.002023-05-028113Actual
7811200.002022-11-028168Budget
252321051.102024-04-018118Actual
10687380.002023-01-318136Budget
376831310.202025-03-028118Actual
892380.002022-05-028167Budget
2095785.002023-12-038126Actual
34494461.412024-12-0281611Actual
549129.002022-05-028126Actual
29881113.532024-08-0181211Actual
972480.002022-05-028118Budget
38003257.152025-03-0281112Actual
38451730.002025-04-028115Actual
15747452.002023-07-038165Actual
16918200.002023-08-028146Actual
22071251.002023-12-318166Actual
6441715.002022-10-028117Actual
37243858.002025-03-028164Actual
4658100.002022-09-028173Budget
16944131.002023-08-028156Actual
6303152.002022-10-028156Actual
5706232.002022-10-028163Actual
14555686.002023-06-028163Actual
25174614.002024-04-018167Actual
1443314.592023-05-0281212Actual
24672637.002024-04-018163Actual
37501202.002025-03-028156Actual
5971561.002022-10-028115Actual
5785100.002022-10-028173Budget
19900260.002023-11-028116Actual
35001921.002024-12-318115Actual
4441458.672022-08-028168Actual
30027339.062024-08-0181112Actual
34731415.292024-12-0281613Actual
27244144.002024-06-018156Actual
12986307.002023-04-028146Actual
13363405.632023-04-028128Actual
28429300.002024-07-028166Actual
4383502.612022-08-028128Actual
6034480.002022-10-028165Budget
39183150.762025-04-0281212Actual
28521707.002024-07-028167Actual
39097403.962025-04-0281611Actual
19068736.002023-10-028117Actual
13817295.002023-05-028116Actual
32926144.002024-11-018156Actual
5037200.002022-09-028126Budget
2195885.002023-12-318126Actual
8357380.002022-12-038116Budget
21719124.002023-12-318173Actual
1647427.362023-07-0381612Actual
2557915.652024-04-0181212Actual
330161127.002024-11-018117Actual
19630650.002023-11-028163Actual
34293608.672024-12-028168Actual
36476828.002025-01-318167Actual
22422147.572023-12-3181411Actual
17717384.002023-09-028164Actual
30801780.002024-09-018167Actual
644280.002022-05-028146Budget
34460101.822024-12-0281511Actual
14051643.002023-05-028167Actual
2777673.102024-06-0181212Actual
31722107.002024-10-018126Actual
1722410.002022-06-028136Actual
28607655.642024-07-028128Actual
2153827.362023-12-0381112Actual
891418.002022-05-028167Actual
2143417.762022-06-028128Actual
35149372.002024-12-318136Actual
9801637.002022-12-318117Actual
8606310.002022-12-038166Actual
19363108.212023-10-0281411Actual
23015180.002024-01-318156Actual
27369785.002024-06-018167Actual
33310207.152024-11-0181411Actual
30650209.002024-09-018146Actual
2434872.042024-03-0181211Actual
34580126.292024-12-0281212Actual
9522139.002022-12-318126Actual
34379113.532024-12-0281211Actual
3398380.002022-08-028113Budget
31034330.552024-09-0181311Actual
2887276.002022-07-038146Actual
38544319.002025-04-028116Actual
25049102.002024-04-018156Actual
17683516.002023-09-028114Actual
9258546.002022-12-318164Actual
27455867.762024-06-018128Actual
6957650.002022-11-028114Budget
245487.142024-03-0181212Actual
23226417.762024-01-318128Actual
6112302.002022-10-028116Actual
9666123.002022-12-318156Actual
15805279.002023-07-038116Actual
28754253.962024-07-0281311Actual
34406300.762024-12-0281311Actual
349081240.002024-12-318114Actual
337581099.002024-12-028114Actual
36244409.002025-01-318116Actual
7951257.002022-12-038163Actual
15945221.002023-07-038166Actual
9338478.002022-12-318115Actual

Generated 2025-06-01 12:31:55.981 UTC