[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002025-04-018126Actual
26330661.702024-04-308128Actual
38684332.002025-04-018166Actual
8278414.002022-12-028165Actual
8404161.002022-12-028126Actual
3072689.002022-07-028117Actual
1526335.872023-06-0181211Actual
6209406.002022-10-018136Actual
19749331.002023-11-018164Actual
16002741.002023-07-028117Actual
38273608.002025-04-018163Actual
1405380.002022-06-018164Budget
24262638.972024-02-298168Actual
32456420.562024-09-3081613Actual
12939384.002023-04-018136Actual
16123458.672023-07-028128Actual
26242725.002024-04-308167Actual
1789587.002023-09-018126Actual
9988537.452022-12-308128Actual
36999497.752025-01-3081213Actual
28019703.002024-07-018163Actual
8356414.002022-12-028116Actual
16779512.002023-08-018165Actual
23855452.002024-02-298165Actual
129761.002022-06-018173Actual
5317550.002022-09-018117Budget
19807488.002023-11-018115Actual
1816125.002022-06-018156Actual
7379275.002022-11-018146Actual
6831281.002022-11-018163Actual
24884425.002024-03-318165Actual
22908248.002024-01-308116Actual
38003257.152025-03-0181112Actual
14674342.002023-06-018164Actual
1769283.002022-06-018146Actual
31637761.002024-09-308165Actual
10188243.002023-01-308163Actual
3912200.002022-08-018126Budget
29172635.002024-07-318163Actual
21719124.002023-12-308173Actual
2016380.002022-06-018167Budget
3260280.002022-07-028128Budget
5180200.002022-09-018156Budget
35883457.402024-12-3081613Actual
16157638.972023-07-028168Actual
3688167.782025-01-3081212Actual
13034217.002023-04-018156Actual
12623480.002023-04-018164Budget
21781307.002023-12-308164Actual
26744622.322024-04-3081213Actual
19103708.002023-10-018167Actual
24942223.002024-03-318116Actual
4521329.002022-09-018113Actual
9665200.002022-12-308156Budget
7282200.002022-11-018126Budget
23820482.002024-02-298115Actual
2036463.532023-11-0181311Actual
11636530.002023-03-018165Actual
36186605.002025-01-308165Actual
9522139.002022-12-308126Actual
7484246.002022-11-018166Actual
2343280.002022-07-028163Budget
14932150.002023-06-018156Actual
15057643.002023-06-018167Actual
27369785.002024-05-318167Actual
7485280.002022-11-018166Budget
692162.002022-05-018156Actual
36763117.782025-01-3081511Actual
25294513.212024-03-318168Actual
28900377.362024-07-0181112Actual
30596162.002024-08-318126Actual
35559256.082024-12-3081311Actual
15747452.002023-07-028165Actual
27575167.782024-05-3181211Actual
35504436.942024-12-3081111Actual
10638100.002023-01-308126Budget
34406300.762024-12-0181311Actual
36596642.002025-01-308168Actual
34024260.002024-12-018146Actual
2662540.122024-04-3081112Actual
34880275.002024-12-308173Actual
3134380.002022-07-028167Budget
24143549.002024-02-298167Actual
26115130.002024-04-308156Actual
28231737.002024-07-018165Actual
14825256.002023-06-018116Actual
4706650.002022-09-018114Budget
7096436.002022-11-018115Actual
19955306.002023-11-018136Actual
29761628.372024-07-318128Actual
37394336.002025-03-018116Actual
9571380.002022-12-308136Budget
2094480.002022-06-018118Budget
1079370.792022-05-018168Actual
500280.002022-05-018116Budget
18331106.082023-09-0181311Actual
337581099.002024-12-018114Actual
37501202.002025-03-018156Actual
2546170.972024-03-3181511Actual
370881180.002025-03-018113Actual
26926260.002024-05-318173Actual
33730224.002024-12-018173Actual
7951257.002022-12-028163Actual
1933663.532023-10-0181311Actual
29498421.002024-07-318136Actual
9072280.002022-12-308163Budget
11812401.002023-03-018136Actual
39155356.082025-04-0181112Actual
3791249.702025-03-0181511Actual
39097403.962025-04-0181611Actual
10315650.002023-01-308114Actual
37803401.832025-03-0181111Actual
11495480.002023-03-018164Budget
18276185.872023-09-0181111Actual
8500200.002022-12-028146Budget
8076650.002022-12-028114Budget
27164138.002024-05-318126Actual
9801637.002022-12-308117Actual
1483550.002022-06-018115Budget
8748468.002022-12-028167Actual
17155370.792023-08-018128Actual
32396376.702024-09-3081113Actual
8607280.002022-12-028166Budget
35823229.332024-12-3081113Actual
26363648.062024-04-308168Actual
34943828.002024-12-308164Actual
25731608.002024-04-308163Actual
2469779.002022-07-028114Actual
7017459.002022-11-018164Actual
8686650.002022-12-028117Budget
27867224.062024-05-3181113Actual
5239310.002022-09-018166Actual
13235480.002023-04-018167Budget
1876251.002022-06-018166Actual
4383502.612022-08-018128Actual
10841316.002023-01-308166Actual
313891115.002024-09-308113Actual
3864280.002022-08-018116Budget
5892480.002022-10-018164Budget
20190946.552023-11-018118Actual
8606310.002022-12-028166Actual
2153827.362023-12-0281112Actual
30476770.002024-08-318115Actual
4256380.002022-08-018167Budget
20391140.122023-11-0181411Actual
175631102.002023-09-018113Actual
27656119.912024-05-3181511Actual
24997327.002024-03-318136Actual
38544319.002025-04-018116Actual
21011223.002023-12-028146Actual
20097722.002023-11-018117Actual
690996.002022-11-018173Actual
27547499.702024-05-3181111Actual
360499.002022-05-018115Actual
212171105.652023-12-028118Actual
15534585.002023-07-028163Actual
22989167.002024-01-308146Actual
13173499.002023-04-018117Actual
1021382.912022-05-018128Actual
6033459.002022-10-018165Actual
31481246.002024-09-308173Actual
2790100.002022-07-028126Budget
3212480.002022-07-028118Budget
15591177.002023-07-028173Actual
252321051.102024-03-318118Actual
12232284.422023-03-018128Actual
3727480.002022-08-018115Budget
22603984.002024-01-308113Actual
27690343.322024-05-3181611Actual
30089489.072024-07-3181612Actual
10781200.002023-01-308156Budget
13924152.002023-05-018156Actual
7623535.002022-11-018167Actual
13094289.002023-04-018166Actual
341391093.002024-12-018117Actual
34260796.552024-12-018128Actual
2394052.002024-02-298126Actual
4659124.002022-09-018173Actual
33344340.132024-10-3181611Actual
20872502.002023-12-028165Actual
90278.002022-05-018163Actual
3906349.702025-04-0181511Actual
644280.002022-05-018146Budget
1545382.002022-06-018165Actual
33549434.592024-10-3181213Actual
11168280.002023-01-308168Budget
22395132.682023-12-3081311Actual
6771435.002022-11-018113Actual
36709260.342025-01-3081311Actual
12842280.002023-04-018116Budget
6303152.002022-10-018156Actual
8875385.942022-12-028128Actual
32668819.002024-10-318164Actual
13817295.002023-05-018116Actual
6210380.002022-10-018136Budget
1544244.382023-06-0181612Actual
1529097.572023-06-0181311Actual
8215480.002022-12-028115Budget
38954461.412025-04-0181111Actual
36972460.912025-01-3081113Actual
25082270.002024-03-318166Actual
31544693.002024-09-308164Actual
25818778.002024-04-308114Actual
23727634.002024-02-298114Actual
2538035.872024-03-3181211Actual
34823648.002024-12-308163Actual
9523200.002022-12-308126Budget
24201878.372024-02-298118Actual
278464.002022-05-018164Actual
21419146.512023-12-0281411Actual
165311004.002023-08-018113Actual
10453514.002023-01-308115Actual
28607655.642024-07-018128Actual
32213105.022024-09-3081511Actual
25853532.002024-04-308164Actual
11385100.002023-03-018173Budget
7564650.002022-11-018117Budget
21159509.002023-12-028167Actual
751280.002022-05-018166Budget
342321305.652024-12-018118Actual
3133414.002022-07-028167Actual
3783197.572025-03-0181211Actual
4056164.002022-08-018156Actual
27277282.002024-05-318166Actual
11573480.002023-03-018115Budget
7624480.002022-11-018167Budget
7811200.002022-11-018168Budget
31215536.942024-08-3181612Actual
34293608.672024-12-018168Actual
15805279.002023-07-028116Actual
6304200.002022-10-018156Budget
22422147.572023-12-3081411Actual
31695351.002024-09-308116Actual
15235230.552023-06-0181111Actual
4581200.002022-09-018163Budget
27489592.002024-05-318168Actual
27927685.482024-05-3181613Actual
16686361.002023-08-018164Actual
22816504.002024-01-308115Actual
36031195.002025-01-308173Actual
19842386.002023-11-018165Actual
22963305.002024-01-308136Actual
315091210.002024-09-308114Actual
18872221.002023-10-018116Actual
26207926.002024-04-308117Actual
16944131.002023-08-018156Actual
31061273.102024-08-3181411Actual
23105643.002024-01-308117Actual
37243858.002025-03-018164Actual
29020343.362024-07-0181113Actual
29969326.302024-07-3181611Actual
33228529.492024-10-3181111Actual
10512380.002023-01-308165Budget
28396198.002024-07-018156Actual
9474391.002022-12-308116Actual
16977267.002023-08-018166Actual
4658100.002022-09-018173Budget
10782186.002023-01-308156Actual
15177473.822023-06-018168Actual
12763370.002023-04-018165Actual
11858280.002023-03-018146Budget
33943375.002024-12-018116Actual
12764380.002023-04-018165Budget
22221851.102023-12-308118Actual
1161386.002022-06-018113Actual
1625321.002022-06-018116Actual
1955550.002022-06-018117Budget
36271103.002025-01-308126Actual
26834975.002024-05-318113Actual
352911019.002024-12-308117Actual
2543499.702024-03-3181411Actual
15886186.002023-07-028146Actual
20007119.002023-11-018156Actual
1686479.002023-08-018126Actual
22012214.002023-12-308146Actual
5179179.002022-09-018156Actual
33283216.722024-10-3181311Actual
29908317.792024-07-3181311Actual
1446439.062023-05-0181612Actual
11906200.002023-03-018156Budget
12891122.002023-04-018126Actual
4910480.002022-09-018165Budget
12843317.002023-04-018116Actual
29795723.822024-07-318168Actual
1020280.002022-05-018128Budget
27748394.382024-05-3181112Actual
22638598.002024-01-308163Actual
19687265.002023-11-018173Actual
2144633.742023-12-0281511Actual
7750316.242022-11-018128Actual
16918200.002023-08-018146Actual
30206443.372024-07-3181613Actual
11762100.002023-03-018126Budget
7751280.002022-11-018128Budget
3261316.242022-07-028128Actual
38330185.002025-04-018173Actual
13236486.002023-04-018167Actual
1641626.292023-07-0281112Actual
8933296.542022-12-028168Actual
7702655.642022-11-018118Actual
9337480.002022-12-308115Budget
2665942.252024-04-3081612Actual
6362235.002022-10-018166Actual
38065609.282025-03-0181612Actual
548100.002022-05-018126Budget
645243.002022-05-018146Actual
30650209.002024-08-318146Actual
14906175.002023-06-018146Actual
13757351.002023-05-018165Actual
6830280.002022-11-018163Budget
32605322.002024-10-318173Actual
31602815.002024-09-308115Actual
23400146.512024-01-3081411Actual
36351198.002025-01-308156Actual
2203434.422022-06-018168Actual
33998412.002024-12-018136Actual
35646344.382024-12-3081611Actual
8136480.002022-12-028164Budget
14315101.822023-05-0181411Actual
4848572.002022-09-018115Actual
892380.002022-05-018167Budget
36244409.002025-01-308116Actual
27602350.772024-05-3181311Actual
2526405.002022-07-028164Actual
19068736.002023-10-018117Actual
7156380.002022-11-018165Budget
5565398.062022-09-018168Actual
1838532.672023-09-0181511Actual
296401093.002024-07-318117Actual
37945359.282025-03-0181611Actual
30624353.002024-08-318136Actual
29675772.002024-07-318167Actual
19596955.002023-11-018113Actual
3786480.002022-08-018165Budget
2442934.802024-02-2981511Actual
24672637.002024-03-318163Actual
1426136.932023-05-0181211Actual
3962372.002022-08-018136Actual
12512133.002023-04-018173Actual
17975104.002023-09-018156Actual
34731415.292024-12-0181613Actual
5707200.002022-10-018163Budget
30380.002022-05-018113Budget
33638983.002024-12-018113Actual
12434221.002023-04-018163Actual
8357380.002022-12-028116Budget
2342737.992024-01-3081511Actual
31835284.002024-09-308166Actual
1750644.382023-08-0181612Actual
360591321.002025-01-308114Actual
39217581.622025-04-0181612Actual
21392149.702023-12-0281311Actual
5085380.002022-09-018136Budget
15317140.122023-06-0181411Actual
2157137.992023-12-0281612Actual
5972480.002022-10-018115Budget
30979442.262024-08-3181111Actual
2605550.002022-07-028115Budget
13541707.002023-05-018163Actual
1673135.002022-06-018126Actual
9258546.002022-12-308164Actual
38982210.342025-04-0181211Actual
15351214.592023-06-0181611Actual
27192409.002024-05-318136Actual
3649480.002022-08-018164Budget
29550165.002024-07-318156Actual
22163637.002023-12-308167Actual
12622514.002023-04-018164Actual
30174492.492024-07-3181213Actual
2555220.972024-03-3181112Actual
1160380.002022-06-018113Budget
12435200.002023-04-018163Budget
9989280.002022-12-308128Budget
31926850.002024-09-308167Actual
5037200.002022-09-018126Budget
8685514.002022-12-028117Actual
31034330.552024-08-3181311Actual
191611192.012023-10-018118Actual
22340220.982023-12-3081111Actual
15912160.002023-07-028156Actual
16892308.002023-08-018136Actual
2880859.272024-07-0181511Actual
21839542.002023-12-308115Actual
11307200.002023-03-018163Budget
31750405.002024-09-308136Actual
6582480.002022-10-018118Budget
831550.002022-05-018117Budget
30709259.002024-08-318166Actual
13423280.002023-04-018168Budget
14348143.312023-05-0181611Actual
802993.002022-12-028173Actual
218650.002022-05-018114Budget
303831148.002024-08-318114Actual
382381061.002025-04-018113Actual
21480143.312023-12-0281611Actual
33885768.002024-12-018165Actual
2933200.002022-07-028156Budget
9259480.002022-12-308164Budget
37449361.002025-03-018136Actual
2355034.802024-01-3081612Actual
5784124.002022-10-018173Actual
32046740.492024-09-308168Actual
2136599.702023-12-0281211Actual
28076254.002024-07-018173Actual
245487.142024-02-2981212Actual
364411149.002025-01-308117Actual
16095940.492023-07-028118Actual
1948113.532023-10-0181112Actual
35094299.002024-12-308116Actual
21245532.912023-12-028128Actual
24463227.362024-02-2981611Actual
17775399.002023-09-018115Actual
1735637.992023-08-0181511Actual
9618200.002022-12-308146Budget
598372.002022-05-018136Actual
23015180.002024-01-308156Actual
12372350.002023-04-018113Actual
1080280.002022-05-018168Budget
1624332.672023-07-0281211Actual
9013358.002022-12-308113Actual
1345650.002022-06-018114Actual
23968321.002024-02-298136Actual
2452125.232024-02-2981112Actual
3461200.002022-08-018163Budget
31153377.362024-08-3181112Actual
1384481.002023-05-018126Actual
28196752.002024-07-018115Actual
33050802.002024-10-318167Actual
383581259.002025-04-018114Actual
29443319.002024-07-318116Actual
18099468.002023-09-018167Actual
30766994.002024-08-318117Actual
26008181.002024-04-308116Actual
17302101.822023-08-0181311Actual
31424635.002024-09-308163Actual
6161157.002022-10-018126Actual
31181130.552024-08-3181212Actual
14521864.002023-06-018113Actual
4989316.002022-09-018116Actual
37301860.002025-03-018115Actual
13898205.002023-05-018146Actual
22695252.002024-01-308173Actual
284861215.002024-07-018117Actual
30887592.002024-08-318128Actual
8216520.002022-12-028115Actual
26451116.722024-04-3081211Actual
129690.002022-06-018173Budget
22038117.002023-12-308156Actual

Generated 2025-06-01 00:07:54.428 UTC