[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-06-0181511Actual
26926260.002024-06-018173Actual
24402147.572024-03-0181411Actual
3786480.002022-08-028165Budget
36654561.412025-01-3181111Actual
1020280.002022-05-028128Budget
17127916.252023-08-028118Actual
11058851.102023-01-318118Actual
3648445.002022-08-028164Actual
2743304.002022-07-038116Actual
9940975.342022-12-318118Actual
10735319.002023-01-318146Actual
34050182.002024-12-028156Actual
32213105.022024-10-0181511Actual
372081275.002025-03-028114Actual
31332446.872024-09-0181613Actual
27867224.062024-06-0181113Actual
15317140.122023-06-0281411Actual
21159509.002023-12-038167Actual
8548207.002022-12-038156Actual
27079585.002024-06-018165Actual
15351214.592023-06-0281611Actual
30298683.002024-09-018163Actual
30206443.372024-08-0181613Actual
285791537.472024-07-028118Actual
1815200.002022-06-028156Budget
5238280.002022-09-028166Budget
35094299.002024-12-318116Actual
21245532.912023-12-038128Actual
263021475.352024-05-018118Actual
16002741.002023-07-038117Actual
36244409.002025-01-318116Actual
15143402.602023-06-028128Actual
9258546.002022-12-318164Actual
2662540.122024-05-0181112Actual
33283216.722024-11-0181311Actual
38625221.002025-04-028146Actual
29761628.372024-08-018128Actual
12764380.002023-04-028165Budget
31750405.002024-10-018136Actual
16744525.002023-08-028115Actual
9337480.002022-12-318115Budget
284861215.002024-07-028117Actual
10511427.002023-01-318165Actual
4848572.002022-09-028115Actual
10590338.002023-01-318116Actual
8933296.542022-12-038168Actual
4847480.002022-09-028115Budget
29292657.002024-08-018164Actual
6831281.002022-11-028163Actual
28641634.432024-07-028168Actual
32456420.562024-10-0181613Actual
23260458.672024-01-318168Actual
19900260.002023-11-028116Actual
3864280.002022-08-028116Budget
37449361.002025-03-028136Actual
2880859.272024-07-0281511Actual
13235480.002023-04-028167Budget
22908248.002024-01-318116Actual
30147206.522024-08-0181113Actual
7812301.092022-11-028168Actual
1933663.532023-10-0281311Actual
1440623.102023-05-0281112Actual
22038117.002023-12-318156Actual
645243.002022-05-028146Actual
10375480.002023-01-318164Budget
26451116.722024-05-0181211Actual
6956650.002022-11-028114Actual
2561127.362024-04-0181612Actual
36031195.002025-01-318173Actual
17949160.002023-09-028146Actual
29675772.002024-08-018167Actual
501361.002022-05-028116Actual
3727480.002022-08-028115Budget
18331106.082023-09-0281311Actual
34082264.002024-12-028166Actual
32012717.762024-10-018128Actual
4196468.002022-08-028117Actual
25731608.002024-05-018163Actual
12184725.342023-03-028118Actual
352911019.002024-12-318117Actual
5133280.002022-09-028146Budget
11059480.002023-01-318118Budget
1540922.042023-06-0281112Actual
13363405.632023-04-028128Actual
14288142.252023-05-0281311Actual
1625321.002022-06-028116Actual
279841104.002024-07-028113Actual
2557915.652024-04-0181212Actual
3791249.702025-03-0281511Actual
2555220.972024-04-0181112Actual
16892308.002023-08-028136Actual
25913644.002024-05-018115Actual
291371073.002024-08-018113Actual
7156380.002022-11-028165Budget
22695252.002024-01-318173Actual
14825256.002023-06-028116Actual
750302.002022-05-028166Actual
4055200.002022-08-028156Budget
7155445.002022-11-028165Actual
30709259.002024-09-018166Actual
14521864.002023-06-028113Actual
37031446.872025-01-3181613Actual
23699124.002024-03-018173Actual
4116372.002022-08-028166Actual
26330661.702024-05-018128Actual
1747514.592023-08-0281212Actual
1948113.532023-10-0281112Actual
8606310.002022-12-038166Actual
29583299.002024-08-018166Actual
11495480.002023-03-028164Budget
33851753.002024-12-028115Actual
9572401.002022-12-318136Actual
2136599.702023-12-0381211Actual
2496956.002024-04-018126Actual
8685514.002022-12-038117Actual
7563715.002022-11-028117Actual
28429300.002024-07-028166Actual
37945359.282025-03-0281611Actual
10919591.002023-01-318117Actual
8357380.002022-12-038116Budget
2343280.002022-07-038163Budget
5377380.002022-09-028167Budget
24942223.002024-04-018116Actual
22455229.492023-12-3181611Actual
33885768.002024-12-028165Actual
27334994.002024-06-018117Actual
1955550.002022-06-028117Budget
191611192.012023-10-028118Actual
32959351.002024-11-018166Actual
22850395.002024-01-318165Actual
36682198.642025-01-3181211Actual
3728468.002022-08-028115Actual
11906200.002023-03-028156Budget
21067263.002023-12-038166Actual
29795723.822024-08-018168Actual
32396376.702024-10-0181113Actual
26478139.062024-05-0181311Actual
11965275.002023-03-028166Actual
15860315.002023-07-038136Actual
9475380.002022-12-318116Budget
5971561.002022-10-028115Actual
35504436.942024-12-3181111Actual
4659124.002022-09-028173Actual
36186605.002025-01-318165Actual
14640577.002023-06-028114Actual
26008181.002024-05-018116Actual
32186294.382024-10-0181411Actual
38896710.192025-04-028168Actual
14906175.002023-06-028146Actual
6033459.002022-10-028165Actual
20007119.002023-11-028156Actual
11636530.002023-03-028165Actual
22282434.422023-12-318168Actual
31424635.002024-10-018163Actual
11715345.002023-03-028116Actual
8076650.002022-12-038114Budget
7016480.002022-11-028164Budget
6504380.002022-10-028167Budget
1426136.932023-05-0281211Actual
212171105.652023-12-038118Actual
38599424.002025-04-028136Actual
831550.002022-05-028117Budget
37501202.002025-03-028156Actual
7951257.002022-12-038163Actual
302631136.002024-09-018113Actual
18419138.002023-09-0281611Actual
23968321.002024-03-018136Actual
9988537.452022-12-318128Actual
35704369.912024-12-3181112Actual
12232284.422023-03-028128Actual
21124585.002023-12-038117Actual
11246439.002023-03-028113Actual
7702655.642022-11-028118Actual
36709260.342025-01-3181311Actual
330161127.002024-11-018117Actual
27489592.002024-06-018168Actual
7485280.002022-11-028166Budget
26717217.052024-05-0181113Actual
23607967.002024-03-018113Actual
31695351.002024-10-018116Actual
10782186.002023-01-318156Actual
38982210.342025-04-0281211Actual
35149372.002024-12-318136Actual
6210380.002022-10-028136Budget
1673135.002022-06-028126Actual
32304349.702024-10-0181112Actual
35823229.332024-12-3181113Actual
24229482.912024-03-018128Actual
12044525.002023-03-028117Actual
33344340.132024-11-0181611Actual
21781307.002023-12-318164Actual
8747480.002022-12-038167Budget
15945221.002023-07-038166Actual
3538100.002022-08-028173Budget
24672637.002024-04-018163Actual
33581678.462024-11-0181613Actual
500280.002022-05-028116Budget
2458033.742024-03-0181612Actual
23105643.002024-01-318117Actual
17189.002022-05-028173Actual
9571380.002022-12-318136Budget
19103708.002023-10-028167Actual
4707709.002022-09-028114Actual
7564650.002022-11-028117Budget
17868315.002023-09-028116Actual
1722410.002022-06-028136Actual
21011223.002023-12-038146Actual
19281232.682023-10-0281111Actual
19068736.002023-10-028117Actual
2094480.002022-06-028118Budget
22422147.572023-12-3181411Actual
30476770.002024-09-018115Actual
7623535.002022-11-028167Actual
14173478.362023-05-028168Actual
33402284.812024-11-0181112Actual
2016380.002022-06-028167Budget
5645329.002022-10-028113Actual
7624480.002022-11-028167Budget
12842280.002023-04-028116Budget
31034330.552024-09-0181311Actual
27192409.002024-06-018136Actual
10315650.002023-01-318114Actual
18687609.002023-10-028114Actual
13628494.002023-05-028114Actual
420480.002022-05-028165Budget
11964280.002023-03-028166Budget
10129380.002023-01-318113Budget
19981195.002023-11-028146Actual
20745651.002023-12-038114Actual
5972480.002022-10-028115Budget
27455867.762024-06-018128Actual
691200.002022-05-028156Budget
2831698.002024-07-028126Actual
8137482.002022-12-038164Actual
1583255.002023-07-038126Actual
33998412.002024-12-028136Actual
23373132.682024-01-3181311Actual
25818778.002024-05-018114Actual
1727572.042023-08-0281211Actual
24143549.002024-03-018167Actual
2251313.532023-12-3181112Actual
36299412.002025-01-318136Actual
2254646.502023-12-3181612Actual
1641626.292023-07-0381112Actual
10591280.002023-01-318116Budget
10687380.002023-01-318136Budget
8136480.002022-12-038164Budget
26777457.402024-05-0181613Actual
6257280.002022-10-028146Budget
8607280.002022-12-038166Budget
31095362.472024-09-0181611Actual
7890332.002022-12-038113Actual
28076254.002024-07-028173Actual
9801637.002022-12-318117Actual
3688167.782025-01-3181212Actual
2527380.002022-07-038164Budget
376831310.202025-03-028118Actual
8215480.002022-12-038115Budget
20309243.322023-11-0281111Actual
22395132.682023-12-3181311Actual
6034480.002022-10-028165Budget
1526335.872023-06-0281211Actual
28754253.962024-07-0281311Actual
37243858.002025-03-028164Actual
39302627.582025-04-0281213Actual
5086350.002022-09-028136Actual
12939384.002023-04-028136Actual
30596162.002024-09-018126Actual
12185480.002023-03-028118Budget
3284697.002024-11-018126Actual
12622514.002023-04-028164Actual
38486806.002025-04-028165Actual
1138462.002023-03-028173Actual
17247191.192023-08-0281111Actual
29881113.532024-08-0181211Actual
9862480.002022-12-318167Budget
6503491.002022-10-028167Actual
154991112.002023-07-038113Actual
13506965.002023-05-028113Actual
24849416.002024-04-018115Actual
375911019.002025-03-028117Actual
19223458.672023-10-028168Actual
28196752.002024-07-028115Actual
13757351.002023-05-028165Actual
21662656.002023-12-318163Actual
4382280.002022-08-028128Budget
25260502.612024-04-018128Actual
5707200.002022-10-028163Budget
8547200.002022-12-038156Budget
16779512.002023-08-028165Actual
20780414.002023-12-038164Actual
1644313.532023-07-0381212Actual
129690.002022-06-028173Budget
24201878.372024-03-018118Actual
29047664.422024-07-0281213Actual
90278.002022-05-028163Actual
19687265.002023-11-028173Actual
16837309.002023-08-028116Actual
802993.002022-12-038173Actual
1816125.002022-06-028156Actual
24020175.002024-03-018156Actual
30355258.002024-09-018173Actual
27369785.002024-06-018167Actual
26148179.002024-05-018166Actual
16977267.002023-08-028166Actual
39155356.082025-04-0281112Actual
16566617.002023-08-028163Actual
388341319.292025-04-028118Actual
22603984.002024-01-318113Actual
12293280.002023-03-028168Budget
9619215.002022-12-318146Actual
296401093.002024-08-018117Actual
35559256.082024-12-3181311Actual
6692280.002022-10-028168Budget
4658100.002022-09-028173Budget
11762100.002023-03-028126Budget
14612127.002023-06-028173Actual
9198715.002022-12-318114Actual
28699510.342024-07-0281111Actual
20452135.872023-11-0281611Actual
12702480.002023-04-028115Budget
5785100.002022-10-028173Budget
20251614.732023-11-028168Actual
10639130.002023-01-318126Actual
8404161.002022-12-038126Actual
7751280.002022-11-028128Budget
19423197.572023-10-0281611Actual
4580214.002022-09-028163Actual
2053713.532023-11-0281212Actual
9941480.002022-12-318118Budget
387411102.002025-04-028117Actual
2839380.002022-07-038136Budget
17329149.702023-08-0281411Actual
1484643.002022-06-028115Actual
246371023.002024-04-018113Actual
18721387.002023-10-028164Actual
1632436.932023-07-0381511Actual
7811200.002022-11-028168Budget
28344440.002024-07-028136Actual
17683516.002023-09-028114Actual
11714280.002023-03-028116Budget
2540796.512024-04-0181311Actual
9618200.002022-12-318146Budget
35586250.762024-12-3181411Actual
151151084.432023-06-028118Actual
14880306.002023-06-028136Actual
34552322.042024-12-0281112Actual
360499.002022-05-028115Actual
29524248.002024-08-018146Actual
32726827.002024-11-018115Actual
360591321.002025-01-318114Actual
22368101.822023-12-3181211Actual
36271103.002025-01-318126Actual
4056164.002022-08-028156Actual
6256313.002022-10-028146Actual
5085380.002022-09-028136Budget
34580126.292024-12-0281212Actual
274271269.292024-06-018118Actual
1219280.002022-06-028163Budget
24884425.002024-04-018165Actual
31602815.002024-10-018115Actual
25352245.442024-04-0181111Actual
2351827.362024-01-3181112Actual
17923347.002023-09-028136Actual
6631280.002022-10-028128Budget
1160380.002022-06-028113Budget
5317550.002022-09-028117Budget
25696878.002024-05-018113Actual
12843317.002023-04-028116Actual
297331331.412024-08-018118Actual
27137302.002024-06-018116Actual
11432650.002023-03-028114Budget
7234384.002022-11-028116Actual
5504280.002022-09-028128Budget
37336715.002025-03-028165Actual
2342737.992024-01-3181511Actual
25948558.002024-05-018165Actual
24997327.002024-04-018136Actual
2934167.002022-07-038156Actual
35446749.582024-12-318168Actual
38544319.002025-04-028116Actual
10454480.002023-01-318115Budget
10840280.002023-01-318166Budget
27218291.002024-06-018146Actual
6582480.002022-10-028118Budget
5892480.002022-10-028164Budget
4581200.002022-09-028163Budget
1079370.792022-05-028168Actual
16918200.002023-08-028146Actual
13174550.002023-04-028117Budget
32819394.002024-11-018116Actual
38651208.002025-04-028156Actual
3912200.002022-08-028126Budget
12891122.002023-04-028126Actual
11307200.002023-03-028163Budget
597380.002022-05-028136Budget
1930937.992023-10-0281211Actual
9072280.002022-12-318163Budget
27164138.002024-06-018126Actual
32605322.002024-11-018173Actual
13315842.012023-04-028118Actual
30887592.002024-09-018128Actual
15886186.002023-07-038146Actual
13236486.002023-04-028167Actual
29550165.002024-08-018156Actual
4117280.002022-08-028166Budget
37123797.002025-03-028163Actual
22816504.002024-01-318115Actual
20660614.002023-12-038163Actual
20132473.002023-11-028167Actual
33730224.002024-12-028173Actual
7484246.002022-11-028166Actual
23855452.002024-03-018165Actual
1647427.362023-07-0381612Actual
35036585.002024-12-318165Actual
35001921.002024-12-318115Actual
1404421.002022-06-028164Actual
5833787.002022-10-028114Actual
26242725.002024-05-018167Actual
5036139.002022-09-028126Actual
1956549.002022-06-028117Actual
23226417.762024-01-318128Actual
1624332.672023-07-0381211Actual
30676168.002024-09-018156Actual
13898205.002023-05-028146Actual
12434221.002023-04-028163Actual
6770380.002022-11-028113Budget
19749331.002023-11-028164Actual
12561672.002023-04-028114Actual
8216520.002022-12-038115Actual
23727634.002024-03-018114Actual
36325261.002025-01-318146Actual
38150420.562025-03-0281213Actual
4441458.672022-08-028168Actual
281041346.002024-07-028114Actual
32338457.152024-10-0181612Actual
4335642.002022-08-028118Actual
6160200.002022-10-028126Budget
12372350.002023-04-028113Actual
14767359.002023-06-028165Actual
37180251.002025-03-028173Actual
27927685.482024-06-0181613Actual
91280.002022-05-028163Budget
18602579.002023-10-028163Actual
38393686.002025-04-028164Actual
33970109.002024-12-028126Actual
37534332.002025-03-028166Actual

Generated 2025-06-01 13:49:22.915 UTC