[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26330661.702024-04-308128Actual
20780414.002023-12-028164Actual
285791537.472024-07-018118Actual
6034480.002022-10-018165Budget
154991112.002023-07-028113Actual
23762456.002024-02-298164Actual
28900377.362024-07-0181112Actual
18007249.002023-09-018166Actual
2496956.002024-03-318126Actual
11906200.002023-03-018156Budget
37243858.002025-03-018164Actual
24729123.002024-03-318173Actual
598372.002022-05-018136Actual
30089489.072024-07-3181612Actual
419414.002022-05-018165Actual
29550165.002024-07-318156Actual
11106200.002023-01-308128Budget
2664480.002022-07-028165Budget
3785561.002022-08-018165Actual
33581678.462024-10-3181613Actual
22128657.002023-12-308117Actual
19103708.002023-10-018167Actual
279183.002022-07-028126Actual
23105643.002024-01-308117Actual
4580214.002022-09-018163Actual
35001921.002024-12-308115Actual
37625834.002025-03-018167Actual
2663551.002022-07-028165Actual
33673614.002024-12-018163Actual
9801637.002022-12-308117Actual
13541707.002023-05-018163Actual
35149372.002024-12-308136Actual
8500200.002022-12-028146Budget
35412642.002024-12-308128Actual
18979115.002023-10-018156Actual
8826669.282022-12-028118Actual
7378200.002022-11-018146Budget
3320280.002022-07-028168Budget
4441458.672022-08-018168Actual
2442934.802024-02-2981511Actual
129690.002022-06-018173Budget
37711835.952025-03-018128Actual
34460101.822024-12-0181511Actual
17598686.002023-09-018163Actual
129761.002022-06-018173Actual
19630650.002023-11-018163Actual
26008181.002024-04-308116Actual
14288142.252023-05-0181311Actual
16297135.872023-07-0281411Actual
1160380.002022-06-018113Budget
1440623.102023-05-0181112Actual
10840280.002023-01-308166Budget
38003257.152025-03-0181112Actual
13094289.002023-04-018166Actual
6441715.002022-10-018117Actual
17975104.002023-09-018156Actual
8077741.002022-12-028114Actual
30206443.372024-07-3181613Actual
11247380.002023-03-018113Budget
5706232.002022-10-018163Actual
9013358.002022-12-308113Actual
10267100.002023-01-308173Budget
9258546.002022-12-308164Actual
3803165.652025-03-0181212Actual
6363280.002022-10-018166Budget
6770380.002022-11-018113Budget
35504436.942024-12-3081111Actual
21747567.002023-12-308114Actual
36763117.782025-01-3081511Actual
28289379.002024-07-018116Actual
1020280.002022-05-018128Budget
21931226.002023-12-308116Actual
23015180.002024-01-308156Actual
315091210.002024-09-308114Actual
8216520.002022-12-028115Actual
14555686.002023-06-018163Actual
10454480.002023-01-308115Budget
37336715.002025-03-018165Actual
10375480.002023-01-308164Budget
2434872.042024-02-2981211Actual
31637761.002024-09-308165Actual
296401093.002024-07-318117Actual
30027339.062024-07-3181112Actual
15591177.002023-07-028173Actual
35883457.402024-12-3081613Actual
36031195.002025-01-308173Actual
25049102.002024-03-318156Actual
27809581.622024-05-3181612Actual
11058851.102023-01-308118Actual
21245532.912023-12-028128Actual
9571380.002022-12-308136Budget
27164138.002024-05-318126Actual
1721380.002022-06-018136Budget
26926260.002024-05-318173Actual
15619527.002023-07-028114Actual
10638100.002023-01-308126Budget
31095362.472024-08-3181611Actual
34494461.412024-12-0181611Actual
891418.002022-05-018167Actual
242198.002022-07-028173Actual
22422147.572023-12-3081411Actual
14612127.002023-06-018173Actual
7751280.002022-11-018128Budget
15912160.002023-07-028156Actual
27079585.002024-05-318165Actual
1830436.932023-09-0181211Actual
1744814.592023-08-0181112Actual
388341319.292025-04-018118Actual
32761790.002024-10-318165Actual
9475380.002022-12-308116Budget
6442550.002022-10-018117Budget
14732542.002023-06-018115Actual
29080443.372024-07-0181613Actual
22816504.002024-01-308115Actual
297331331.412024-07-318118Actual
13363405.632023-04-018128Actual
13173499.002023-04-018117Actual
9723280.002022-12-308166Budget
2452125.232024-02-2981112Actual
29583299.002024-07-318166Actual
29908317.792024-07-3181311Actual
28962450.772024-07-0181612Actual
7155445.002022-11-018165Actual
29761628.372024-07-318128Actual
36562608.672025-01-308128Actual
8501233.002022-12-028146Actual
13236486.002023-04-018167Actual
17949160.002023-09-018146Actual
15654395.002023-07-028164Actual
31332446.872024-08-3181613Actual
1404421.002022-06-018164Actual
18899109.002023-10-018126Actual
387411102.002025-04-018117Actual
37394336.002025-03-018116Actual
5378386.002022-09-018167Actual
1939076.292023-10-0181511Actual
13757351.002023-05-018165Actual
14111931.402023-05-018118Actual
38150420.562025-03-0181213Actual
6582480.002022-10-018118Budget
1747514.592023-08-0181212Actual
23994218.002024-02-298146Actual
15235230.552023-06-0181111Actual
7425116.002022-11-018156Actual
5318488.002022-09-018117Actual
22638598.002024-01-308163Actual
12763370.002023-04-018165Actual
22603984.002024-01-308113Actual
38954461.412025-04-0181111Actual
34260796.552024-12-018128Actual
4008280.002022-08-018146Budget
27748394.382024-05-3181112Actual
36682198.642025-01-3081211Actual
4116372.002022-08-018166Actual
4383502.612022-08-018128Actual
1345650.002022-06-018114Actual
39009210.342025-04-0181311Actual
376831310.202025-03-018118Actual
18814512.002023-10-018165Actual
31153377.362024-08-3181112Actual
12434221.002023-04-018163Actual
34024260.002024-12-018146Actual
2051022.042023-11-0181112Actual
17390218.852023-08-0181611Actual
2831698.002024-07-018126Actual
6303152.002022-10-018156Actual
7282200.002022-11-018126Budget
2527380.002022-07-028164Budget
5566280.002022-09-018168Budget
35586250.762024-12-3081411Actual
17127916.252023-08-018118Actual
4659124.002022-09-018173Actual
6831281.002022-11-018163Actual
6209406.002022-10-018136Actual
12890100.002023-04-018126Budget
28607655.642024-07-018128Actual
7017459.002022-11-018164Actual
14852104.002023-06-018126Actual
31424635.002024-09-308163Actual
8405200.002022-12-028126Budget
19011260.002023-10-018166Actual
5037200.002022-09-018126Budget
18659132.002023-10-018173Actual
26834975.002024-05-318113Actual
6256313.002022-10-018146Actual
19189555.642023-10-018128Actual
35974653.002025-01-308163Actual
28231737.002024-07-018165Actual
16686361.002023-08-018164Actual
12702480.002023-04-018115Budget
3864280.002022-08-018116Budget
35121126.002024-12-308126Actual
32338457.152024-09-3081612Actual
1624280.002022-06-018116Budget
12940380.002023-04-018136Budget
3134380.002022-07-028167Budget
12891122.002023-04-018126Actual
16002741.002023-07-028117Actual
18779395.002023-10-018115Actual
31273239.852024-08-3181113Actual
33943375.002024-12-018116Actual
9989280.002022-12-308128Budget
14825256.002023-06-018116Actual
28754253.962024-07-0181311Actual
23642538.002024-02-298163Actual
14139385.942023-05-018128Actual
20872502.002023-12-028165Actual
28370253.002024-07-018146Actual
750302.002022-05-018166Actual
24229482.912024-02-298128Actual
11494494.002023-03-018164Actual
24052199.002024-02-298166Actual
2934167.002022-07-028156Actual
17189.002022-05-018173Actual
11859248.002023-03-018146Actual
326331346.002024-10-318114Actual
17868315.002023-09-018116Actual
24884425.002024-03-318165Actual
34351588.002024-12-0181111Actual
33050802.002024-10-318167Actual
3783197.572025-03-0181211Actual
34406300.762024-12-0181311Actual
1769283.002022-06-018146Actual
3791249.702025-03-0181511Actual
35732150.762024-12-3081212Actual
23373132.682024-01-3081311Actual
22989167.002024-01-308146Actual
38896710.192025-04-018168Actual
25696878.002024-04-308113Actual
5707200.002022-10-018163Budget
13600257.002023-05-018173Actual
26478139.062024-04-3081311Actual
24463227.362024-02-2981611Actual
35532223.102024-12-3081211Actual
30650209.002024-08-318146Actual
10188243.002023-01-308163Actual
8454380.002022-12-028136Budget
90278.002022-05-018163Actual
37123797.002025-03-018163Actual
22455229.492023-12-3081611Actual
3906349.702025-04-0181511Actual
21337174.172023-12-0281111Actual
23400146.512024-01-3081411Actual
3260280.002022-07-028128Budget
10781200.002023-01-308156Budget
21419146.512023-12-0281411Actual
33310207.152024-10-3181411Actual
308591625.352024-08-318118Actual
14674342.002023-06-018164Actual
20838497.002023-12-028115Actual
12701596.002023-04-018115Actual
10919591.002023-01-308117Actual
2053713.532023-11-0181212Actual
10979509.002023-01-308167Actual
35446749.582024-12-308168Actual
27218291.002024-05-318146Actual
9666123.002022-12-308156Actual
36151886.002025-01-308115Actual
252321051.102024-03-318118Actual
33464503.962024-10-3181612Actual
10512380.002023-01-308165Budget
2394052.002024-02-298126Actual
18927289.002023-10-018136Actual
29292657.002024-07-318164Actual
2153827.362023-12-0281112Actual
10049473.822022-12-308168Actual
17069488.002023-08-018167Actual
8278414.002022-12-028165Actual
36351198.002025-01-308156Actual
32726827.002024-10-318115Actual
27656119.912024-05-3181511Actual
21279482.912023-12-028168Actual
24375102.892024-02-2981311Actual
973779.882022-05-018118Actual
14906175.002023-06-018146Actual
26148179.002024-04-308166Actual
20309243.322023-11-0181111Actual
9395500.002022-12-308165Actual
10314650.002023-01-308114Budget
292571111.002024-07-318114Actual
548100.002022-05-018126Budget
8875385.942022-12-028128Actual
802890.002022-12-028173Budget
21986330.002023-12-308136Actual
23855452.002024-02-298165Actual
19955306.002023-11-018136Actual
24997327.002024-03-318136Actual
33885768.002024-12-018165Actual
18099468.002023-09-018167Actual
10639130.002023-01-308126Actual
15805279.002023-07-028116Actual
3561352.892024-12-3081511Actual
1384481.002023-05-018126Actual
32186294.382024-09-3081411Actual
6631280.002022-10-018128Budget
33998412.002024-12-018136Actual
370881180.002025-03-018113Actual
20007119.002023-11-018156Actual
4909464.002022-09-018165Actual
4334480.002022-08-018118Budget
2526405.002022-07-028164Actual
9619215.002022-12-308146Actual
7235380.002022-11-018116Budget
372081275.002025-03-018114Actual
35201147.002024-12-308156Actual
8547200.002022-12-028156Budget
28521707.002024-07-018167Actual
5317550.002022-09-018117Budget
1644313.532023-07-0281212Actual
37745819.282025-03-018168Actual
37301860.002025-03-018115Actual
30380.002022-05-018113Budget
11965275.002023-03-018166Actual
1583255.002023-07-028126Actual
263021475.352024-04-308118Actual
9665200.002022-12-308156Budget
32012717.762024-09-308128Actual
5785100.002022-10-018173Budget
12987280.002023-04-018146Budget
5133280.002022-09-018146Budget
8606310.002022-12-028166Actual
31802180.002024-09-308156Actual
8136480.002022-12-028164Budget
206251023.002023-12-028113Actual
7950280.002022-12-028163Budget
35704369.912024-12-3081112Actual
91280.002022-05-018163Budget
35234291.002024-12-308166Actual
36325261.002025-01-308146Actual
7484246.002022-11-018166Actual
9012380.002022-12-308113Budget
31363.002022-05-018113Actual
16123458.672023-07-028128Actual
13235480.002023-04-018167Budget
7812301.092022-11-018168Actual
2561127.362024-03-3181612Actual
3212480.002022-07-028118Budget
191611192.012023-10-018118Actual
27192409.002024-05-318136Actual
2136599.702023-12-0281211Actual
24402147.572024-02-2981411Actual
28019703.002024-07-018163Actual
9941480.002022-12-308118Budget
3727480.002022-08-018115Budget
24942223.002024-03-318116Actual
17155370.792023-08-018128Actual
11812401.002023-03-018136Actual
26566152.892024-04-3081611Actual
597380.002022-05-018136Budget
10189200.002023-01-308163Budget
29350806.002024-07-318115Actual
1722410.002022-06-018136Actual
2557915.652024-03-3181212Actual
1540922.042023-06-0181112Actual
6583798.072022-10-018118Actual
15057643.002023-06-018167Actual
16358128.422023-07-0281611Actual
364411149.002025-01-308117Actual
32423610.042024-09-3081213Actual
38123329.332025-03-0181113Actual
1953932.672023-10-0181612Actual
4382280.002022-08-018128Budget
3728468.002022-08-018115Actual
25494183.742024-03-3181611Actual
23727634.002024-02-298114Actual
2041877.362023-11-0181511Actual
10734280.002023-01-308146Budget
32304349.702024-09-3081112Actual
1851044.382023-09-0181612Actual
14965223.002023-06-018166Actual
32132226.302024-09-3081211Actual
25023180.002024-03-318146Actual
27137302.002024-05-318116Actual
32213105.022024-09-3081511Actual
36271103.002025-01-308126Actual
915090.002022-12-308173Budget
15317140.122023-06-0181411Actual
26089160.002024-04-308146Actual
8076650.002022-12-028114Budget
31061273.102024-08-3181411Actual
6257280.002022-10-018146Budget
33970109.002024-12-018126Actual
28396198.002024-07-018156Actual
9337480.002022-12-308115Budget
1426136.932023-05-0181211Actual
12623480.002023-04-018164Budget
1484643.002022-06-018115Actual
16892308.002023-08-018136Actual
19596955.002023-11-018113Actual
34880275.002024-12-308173Actual
7624480.002022-11-018167Budget
35765609.282024-12-3081612Actual
2293558.002024-01-308126Actual
1838532.672023-09-0181511Actual
12435200.002023-04-018163Budget
36795294.382025-01-3081611Actual
915168.002022-12-308173Actual
1956549.002022-06-018117Actual
19223458.672023-10-018168Actual
13957246.002023-05-018166Actual
9396380.002022-12-308165Budget
12293280.002023-03-018168Budget
27046802.002024-05-318115Actual
22249443.512023-12-308128Actual
23140702.002024-01-308167Actual
23913312.002024-02-298116Actual
7095480.002022-11-018115Budget
2992358.002022-07-028166Actual
39036350.772025-04-0181411Actual
16944131.002023-08-018156Actual
6957650.002022-11-018114Budget
35823229.332024-12-3081113Actual
29470105.002024-07-318126Actual
30147206.522024-07-3181113Actual
28076254.002024-07-018173Actual
7331401.002022-11-018136Actual
17302101.822023-08-0181311Actual
278464.002022-05-018164Actual
691200.002022-05-018156Budget
1483550.002022-06-018115Budget
16779512.002023-08-018165Actual
10591280.002023-01-308116Budget
24320169.912024-02-2981111Actual
7234384.002022-11-018116Actual
4521329.002022-09-018113Actual
17655122.002023-09-018173Actual
28641634.432024-07-018168Actual
30676168.002024-08-318156Actual
30887592.002024-08-318128Actual
37945359.282025-03-0181611Actual
9722266.002022-12-308166Actual
25352245.442024-03-3181111Actual
9199650.002022-12-308114Budget
32874376.002024-10-318136Actual
5892480.002022-10-018164Budget
31602815.002024-09-308115Actual
4256380.002022-08-018167Budget
38684332.002025-04-018166Actual
1816125.002022-06-018156Actual
32513983.002024-10-318113Actual
242090.002022-07-028173Budget
27489592.002024-05-318168Actual
6112302.002022-10-018116Actual
8137482.002022-12-028164Actual
9198715.002022-12-308114Actual
18953159.002023-10-018146Actual
3460237.002022-08-018163Actual
12233200.002023-03-018128Budget

Generated 2025-05-31 11:51:16.227 UTC