[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5179179.002022-09-018156Actual
30676168.002024-08-318156Actual
19103708.002023-10-018167Actual
1744814.592023-08-0181112Actual
5644380.002022-10-018113Budget
23346110.342024-01-3081211Actual
30206443.372024-07-3181613Actual
13235480.002023-04-018167Budget
32726827.002024-10-318115Actual
2653227.362024-04-3081511Actual
2662540.122024-04-3081112Actual
2880859.272024-07-0181511Actual
20717137.002023-12-028173Actual
39335594.252025-04-0181613Actual
13662431.002023-05-018164Actual
750302.002022-05-018166Actual
6957650.002022-11-018114Budget
9571380.002022-12-308136Budget
2056842.252023-11-0181612Actual
33793717.002024-12-018164Actual
29020343.362024-07-0181113Actual
28781269.912024-07-0181411Actual
36244409.002025-01-308116Actual
21781307.002023-12-308164Actual
3460237.002022-08-018163Actual
10315650.002023-01-308114Actual
27547499.702024-05-3181111Actual
2831698.002024-07-018126Actual
342321305.652024-12-018118Actual
34580126.292024-12-0181212Actual
3649480.002022-08-018164Budget
35559256.082024-12-3081311Actual
13957246.002023-05-018166Actual
14521864.002023-06-018113Actual
23260458.672024-01-308168Actual
1160380.002022-06-018113Budget
2887276.002022-07-028146Actual
21839542.002023-12-308115Actual
22638598.002024-01-308163Actual
14111931.402023-05-018118Actual
4334480.002022-08-018118Budget
36186605.002025-01-308165Actual
802993.002022-12-028173Actual
6033459.002022-10-018165Actual
37885336.942025-03-0181411Actual
18721387.002023-10-018164Actual
30298683.002024-08-318163Actual
1672100.002022-06-018126Budget
915168.002022-12-308173Actual
37475275.002025-03-018146Actual
4580214.002022-09-018163Actual
5378386.002022-09-018167Actual
14852104.002023-06-018126Actual
33851753.002024-12-018115Actual
7426200.002022-11-018156Budget
12939384.002023-04-018136Actual
14932150.002023-06-018156Actual
12764380.002023-04-018165Budget
3586650.002022-08-018114Budget
38451730.002025-04-018115Actual
29524248.002024-07-318146Actual
3791249.702025-03-0181511Actual
22340220.982023-12-3081111Actual
7485280.002022-11-018166Budget
3072689.002022-07-028117Actual
10049473.822022-12-308168Actual
8874280.002022-12-028128Budget
2742280.002022-07-028116Budget
35149372.002024-12-308136Actual
32046740.492024-09-308168Actual
29675772.002024-07-318167Actual
12890100.002023-04-018126Budget
32605322.002024-10-318173Actual
32132226.302024-09-3081211Actual
4910480.002022-09-018165Budget
6362235.002022-10-018166Actual
296401093.002024-07-318117Actual
3319425.332022-07-028168Actual
7751280.002022-11-018128Budget
33310207.152024-10-3181411Actual
1721380.002022-06-018136Budget
12701596.002023-04-018115Actual
1735637.992023-08-0181511Actual
37449361.002025-03-018136Actual
14906175.002023-06-018146Actual
26926260.002024-05-318173Actual
36093811.002025-01-308164Actual
31363.002022-05-018113Actual
2283383.002022-07-028113Actual
2157137.992023-12-0281612Actual
18814512.002023-10-018165Actual
38896710.192025-04-018168Actual
32761790.002024-10-318165Actual
11858280.002023-03-018146Budget
31181130.552024-08-3181212Actual
20218532.912023-11-018128Actual
2538035.872024-03-3181211Actual
24109733.002024-02-298117Actual
375911019.002025-03-018117Actual
22038117.002023-12-308156Actual
11715345.002023-03-018116Actual
12372350.002023-04-018113Actual
3071550.002022-07-028117Budget
9337480.002022-12-308115Budget
27218291.002024-05-318146Actual
12987280.002023-04-018146Budget
16358128.422023-07-0281611Actual
17390218.852023-08-0181611Actual
2840423.002022-07-028136Actual
11059480.002023-01-308118Budget
22221851.102023-12-308118Actual
16215232.682023-07-0281111Actual
2394052.002024-02-298126Actual
420480.002022-05-018165Budget
4255468.002022-08-018167Actual
7332380.002022-11-018136Budget
13600257.002023-05-018173Actual
7811200.002022-11-018168Budget
37180251.002025-03-018173Actual
1647427.362023-07-0281612Actual
27809581.622024-05-3181612Actual
10638100.002023-01-308126Budget
37394336.002025-03-018116Actual
36031195.002025-01-308173Actual
2934167.002022-07-028156Actual
36351198.002025-01-308156Actual
26451116.722024-04-3081211Actual
11573480.002023-03-018115Budget
24757627.002024-03-318114Actual
11906200.002023-03-018156Budget
21279482.912023-12-028168Actual
10314650.002023-01-308114Budget
35883457.402024-12-3081613Actual
26115130.002024-04-308156Actual
2094480.002022-06-018118Budget
35850469.682024-12-3081213Actual
2144633.742023-12-0281511Actual
27894671.442024-05-3181213Actual
24463227.362024-02-2981611Actual
18927289.002023-10-018136Actual
37301860.002025-03-018115Actual
4521329.002022-09-018113Actual
281041346.002024-07-018114Actual
39155356.082025-04-0181112Actual
37803401.832025-03-0181111Actual
242090.002022-07-028173Budget
12561672.002023-04-018114Actual
8607280.002022-12-028166Budget
1876251.002022-06-018166Actual
2496956.002024-03-318126Actual
20097722.002023-11-018117Actual
33464503.962024-10-3181612Actual
2526405.002022-07-028164Actual
14016585.002023-05-018117Actual
35326836.002024-12-308167Actual
8278414.002022-12-028165Actual
3913177.002022-08-018126Actual
16623275.002023-08-018173Actual
16297135.872023-07-0281411Actual
12434221.002023-04-018163Actual
1624332.672023-07-0281211Actual
1747514.592023-08-0181212Actual
35823229.332024-12-3081113Actual
13094289.002023-04-018166Actual
3538100.002022-08-018173Budget
1955550.002022-06-018117Budget
39009210.342025-04-0181311Actual
5133280.002022-09-018146Budget
5505463.212022-09-018128Actual
34406300.762024-12-0181311Actual
1426136.932023-05-0181211Actual
9940975.342022-12-308118Actual
33998412.002024-12-018136Actual
8547200.002022-12-028156Budget
37243858.002025-03-018164Actual
8405200.002022-12-028126Budget
1750644.382023-08-0181612Actual
28370253.002024-07-018146Actual
10735319.002023-01-308146Actual
12044525.002023-03-018117Actual
28641634.432024-07-018168Actual
17247191.192023-08-0181111Actual
21011223.002023-12-028146Actual
19596955.002023-11-018113Actual
7890332.002022-12-028113Actual
14555686.002023-06-018163Actual
39097403.962025-04-0181611Actual
25294513.212024-03-318168Actual
12763370.002023-04-018165Actual
27369785.002024-05-318167Actual
27244144.002024-05-318156Actual
3320280.002022-07-028168Budget
9801637.002022-12-308117Actual
10590338.002023-01-308116Actual
549129.002022-05-018126Actual
15805279.002023-07-028116Actual
17975104.002023-09-018156Actual
5036139.002022-09-018126Actual
6583798.072022-10-018118Actual
19363108.212023-10-0181411Actual
26089160.002024-04-308146Actual
22249443.512023-12-308128Actual
1344650.002022-06-018114Budget
36596642.002025-01-308168Actual
29969326.302024-07-3181611Actual
31332446.872024-08-3181613Actual
13757351.002023-05-018165Actual
39036350.772025-04-0181411Actual
11432650.002023-03-018114Budget
25049102.002024-03-318156Actual
4581200.002022-09-018163Budget
644280.002022-05-018146Budget
36476828.002025-01-308167Actual
11058851.102023-01-308118Actual
38651208.002025-04-018156Actual
832532.002022-05-018117Actual
10841316.002023-01-308166Actual
9072280.002022-12-308163Budget
318921071.002024-09-308117Actual
7095480.002022-11-018115Budget
35175225.002024-12-308146Actual
15619527.002023-07-028114Actual
34174657.002024-12-018167Actual
34552322.042024-12-0181112Actual
1544244.382023-06-0181612Actual
6771435.002022-11-018113Actual
9522139.002022-12-308126Actual
9802650.002022-12-308117Budget
33673614.002024-12-018163Actual
10688391.002023-01-308136Actual
38571162.002025-04-018126Actual
9198715.002022-12-308114Actual
19807488.002023-11-018115Actual
419414.002022-05-018165Actual
9619215.002022-12-308146Actual
21245532.912023-12-028128Actual
5086350.002022-09-018136Actual
8277380.002022-12-028165Budget
12435200.002023-04-018163Budget
1830436.932023-09-0181211Actual
274271269.292024-05-318118Actual
23762456.002024-02-298164Actual
1722410.002022-06-018136Actual
16944131.002023-08-018156Actual
29853510.342024-07-3181111Actual
1624280.002022-06-018116Budget
2153827.362023-12-0281112Actual
29935283.742024-07-3181411Actual
5893382.002022-10-018164Actual
33402284.812024-10-3181112Actual
15886186.002023-07-028146Actual
32668819.002024-10-318164Actual
30921851.102024-08-318168Actual
14348143.312023-05-0181611Actual
35121126.002024-12-308126Actual
2143417.762022-06-018128Actual
21419146.512023-12-0281411Actual
1540922.042023-06-0181112Actual
3134380.002022-07-028167Budget
29550165.002024-07-318156Actual
246371023.002024-03-318113Actual
29047664.422024-07-0181213Actual
31695351.002024-09-308116Actual
25818778.002024-04-308114Actual
8216520.002022-12-028115Actual
1815200.002022-06-018156Budget
31722107.002024-09-308126Actual
17034709.002023-08-018117Actual
36151886.002025-01-308115Actual
31835284.002024-09-308166Actual
19981195.002023-11-018146Actual
4009276.002022-08-018146Actual
32246298.642024-09-3081611Actual
4117280.002022-08-018166Budget
25853532.002024-04-308164Actual
25082270.002024-03-318166Actual
2665942.252024-04-3081612Actual
2993280.002022-07-028166Budget
3343069.912024-10-3181212Actual
5645329.002022-10-018113Actual
19068736.002023-10-018117Actual
18687609.002023-10-018114Actual
22723582.002024-01-308114Actual
18358106.082023-09-0181411Actual
33344340.132024-10-3181611Actual
18064743.002023-09-018117Actual
26478139.062024-04-3081311Actual
8500200.002022-12-028146Budget
7155445.002022-11-018165Actual
22455229.492023-12-3081611Actual
12940380.002023-04-018136Budget
19715570.002023-11-018114Actual
13173499.002023-04-018117Actual
8076650.002022-12-028114Budget
18659132.002023-10-018173Actual
15022819.002023-06-018117Actual
28699510.342024-07-0181111Actual
303831148.002024-08-318114Actual
14767359.002023-06-018165Actual
31061273.102024-08-3181411Actual
26242725.002024-04-308167Actual
20132473.002023-11-018167Actual
35201147.002024-12-308156Actual
14674342.002023-06-018164Actual
15712421.002023-07-028115Actual
242198.002022-07-028173Actual
1440623.102023-05-0181112Actual
18979115.002023-10-018156Actual
14612127.002023-06-018173Actual
24320169.912024-02-2981111Actual
31034330.552024-08-3181311Actual
291371073.002024-07-318113Actual
36271103.002025-01-308126Actual
2458033.742024-02-2981612Actual
35446749.582024-12-308168Actual
1956549.002022-06-018117Actual
3284697.002024-10-318126Actual
8215480.002022-12-028115Budget
26008181.002024-04-308116Actual
28289379.002024-07-018116Actual
3587700.002022-08-018114Actual
11905127.002023-03-018156Actual
30418870.002024-08-318164Actual
26717217.052024-04-3081113Actual
38486806.002025-04-018165Actual
6692280.002022-10-018168Budget
2546170.972024-03-3181511Actual
9199650.002022-12-308114Budget
34050182.002024-12-018156Actual
13423280.002023-04-018168Budget
34943828.002024-12-308164Actual
17683516.002023-09-018114Actual
915090.002022-12-308173Budget
28344440.002024-07-018136Actual
6442550.002022-10-018117Budget
33522369.682024-10-3181113Actual
22422147.572023-12-3081411Actual
12294378.362023-03-018168Actual
29498421.002024-07-318136Actual
1768280.002022-06-018146Budget
16892308.002023-08-018136Actual
12560650.002023-04-018114Budget
26207926.002024-04-308117Actual
331081255.652024-10-318118Actual
279183.002022-07-028126Actual
37123797.002025-03-018163Actual
6631280.002022-10-018128Budget
4988280.002022-09-018116Budget
14288142.252023-05-0181311Actual
27575167.782024-05-3181211Actual
16651678.002023-08-018114Actual
36709260.342025-01-3081311Actual
9861393.002022-12-308167Actual
12106480.002023-03-018167Budget
2527380.002022-07-028164Budget
360591321.002025-01-308114Actual
12986307.002023-04-018146Actual
27455867.762024-05-318128Actual
35532223.102024-12-3081211Actual
23968321.002024-02-298136Actual
1345650.002022-06-018114Actual
15945221.002023-07-028166Actual
1484643.002022-06-018115Actual
14315101.822023-05-0181411Actual
3864280.002022-08-018116Budget
1546480.002022-06-018165Budget
4768509.002022-09-018164Actual
25174614.002024-03-318167Actual
7623535.002022-11-018167Actual
27192409.002024-05-318136Actual
26744622.322024-04-3081213Actual
11307200.002023-03-018163Budget
35234291.002024-12-308166Actual
3906349.702025-04-0181511Actual
12043550.002023-03-018117Budget
24143549.002024-02-298167Actual
15317140.122023-06-0181411Actual
19687265.002023-11-018173Actual
10782186.002023-01-308156Actual
22395132.682023-12-3081311Actual
2452125.232024-02-2981112Actual
23699124.002024-02-298173Actual
12891122.002023-04-018126Actual
8827480.002022-12-028118Budget
23105643.002024-01-308117Actual
302631136.002024-08-318113Actual
18218592.002023-09-018168Actual
33943375.002024-12-018116Actual
35001921.002024-12-308115Actual
17923347.002023-09-018136Actual
27867224.062024-05-3181113Actual
32213105.022024-09-3081511Actual
8357380.002022-12-028116Budget
17949160.002023-09-018146Actual
31153377.362024-08-3181112Actual
278464.002022-05-018164Actual
32900265.002024-10-318146Actual
1021382.912022-05-018128Actual
30650209.002024-08-318146Actual
13722563.002023-05-018115Actual
25023180.002024-03-318146Actual
24849416.002024-03-318115Actual
35940921.002025-01-308113Actual
16095940.492023-07-028118Actual
1079370.792022-05-018168Actual
175631102.002023-09-018113Actual
212171105.652023-12-028118Actual
18953159.002023-10-018146Actual
3912200.002022-08-018126Budget
269541088.002024-05-318114Actual
3213835.952022-07-028118Actual
7378200.002022-11-018146Budget
21124585.002023-12-028117Actual
15747452.002023-07-028165Actual
1625321.002022-06-018116Actual
31424635.002024-09-308163Actual
8748468.002022-12-028167Actual
2342216.002022-07-028163Actual
1816125.002022-06-018156Actual
18007249.002023-09-018166Actual
29443319.002024-07-318116Actual
23318177.362024-01-3081111Actual
19281232.682023-10-0181111Actual
28138717.002024-07-018164Actual
2041877.362023-11-0181511Actual
31926850.002024-09-308167Actual
7016480.002022-11-018164Budget
7283176.002022-11-018126Actual
11811380.002023-03-018136Budget
3461200.002022-08-018163Budget
185671144.002023-10-018113Actual
2053713.532023-11-0181212Actual
27277282.002024-05-318166Actual
31637761.002024-09-308165Actual
19423197.572023-10-0181611Actual
7379275.002022-11-018146Actual
17127916.252023-08-018118Actual
4442280.002022-08-018168Budget
831550.002022-05-018117Budget
13817295.002023-05-018116Actual
34672446.872024-12-0181113Actual
23140702.002024-01-308167Actual
5239310.002022-09-018166Actual
2136599.702023-12-0281211Actual
38003257.152025-03-0181112Actual
7282200.002022-11-018126Budget
28076254.002024-07-018173Actual
10687380.002023-01-308136Budget

Generated 2025-05-31 03:27:23.218 UTC