[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38684332.002025-04-018166Actual
38599424.002025-04-018136Actual
30298683.002024-08-318163Actual
32159264.592024-09-3081311Actual
18721387.002023-10-018164Actual
24402147.572024-02-2981411Actual
30206443.372024-07-3181613Actual
5036139.002022-09-018126Actual
7811200.002022-11-018168Budget
2839380.002022-07-028136Budget
279841104.002024-07-018113Actual
16358128.422023-07-0281611Actual
28138717.002024-07-018164Actual
7563715.002022-11-018117Actual
2095785.002023-12-028126Actual
19363108.212023-10-0181411Actual
13094289.002023-04-018166Actual
19687265.002023-11-018173Actual
8826669.282022-12-028118Actual
6441715.002022-10-018117Actual
14139385.942023-05-018128Actual
245487.142024-02-2981212Actual
7703480.002022-11-018118Budget
10687380.002023-01-308136Budget
37123797.002025-03-018163Actual
2892869.912024-07-0181212Actual
4988280.002022-09-018116Budget
1161386.002022-06-018113Actual
11307200.002023-03-018163Budget
26207926.002024-04-308117Actual
15654395.002023-07-028164Actual
353841305.652024-12-308118Actual
38273608.002025-04-018163Actual
25352245.442024-03-3181111Actual
22638598.002024-01-308163Actual
9861393.002022-12-308167Actual
8500200.002022-12-028146Budget
17949160.002023-09-018146Actual
17775399.002023-09-018115Actual
15805279.002023-07-028116Actual
751280.002022-05-018166Budget
31153377.362024-08-3181112Actual
7950280.002022-12-028163Budget
34024260.002024-12-018146Actual
5318488.002022-09-018117Actual
15317140.122023-06-0181411Actual
29675772.002024-07-318167Actual
29229278.002024-07-318173Actual
17598686.002023-09-018163Actual
28076254.002024-07-018173Actual
17302101.822023-08-0181311Actual
2527380.002022-07-028164Budget
11636530.002023-03-018165Actual
26008181.002024-04-308116Actual
28962450.772024-07-0181612Actual
16215232.682023-07-0281111Actual
278464.002022-05-018164Actual
21124585.002023-12-028117Actual
33256203.952024-10-3181211Actual
644280.002022-05-018146Budget
5457480.002022-09-018118Budget
39302627.582025-04-0181213Actual
1735637.992023-08-0181511Actual
30766994.002024-08-318117Actual
27602350.772024-05-3181311Actual
5644380.002022-10-018113Budget
36972460.912025-01-3081113Actual
24143549.002024-02-298167Actual
17683516.002023-09-018114Actual
20309243.322023-11-0181111Actual
15912160.002023-07-028156Actual
1632436.932023-07-0281511Actual
7484246.002022-11-018166Actual
28231737.002024-07-018165Actual
3906349.702025-04-0181511Actual
4196468.002022-08-018117Actual
18687609.002023-10-018114Actual
20251614.732023-11-018168Actual
14965223.002023-06-018166Actual
4659124.002022-09-018173Actual
5785100.002022-10-018173Budget
38393686.002025-04-018164Actual
14016585.002023-05-018117Actual
21986330.002023-12-308136Actual
30027339.062024-07-3181112Actual
32548602.002024-10-318163Actual
17069488.002023-08-018167Actual
33851753.002024-12-018115Actual
31061273.102024-08-3181411Actual
21159509.002023-12-028167Actual
32338457.152024-09-3081612Actual
26089160.002024-04-308146Actual
30174492.492024-07-3181213Actual
12987280.002023-04-018146Budget
35883457.402024-12-3081613Actual
17390218.852023-08-0181611Actual
4056164.002022-08-018156Actual
32104461.412024-09-3081111Actual
31802180.002024-09-308156Actual
7750316.242022-11-018128Actual
12513100.002023-04-018173Budget
12702480.002023-04-018115Budget
23198832.912024-01-308118Actual
26717217.052024-04-3081113Actual
4442280.002022-08-018168Budget
32874376.002024-10-318136Actual
11494494.002023-03-018164Actual
38982210.342025-04-0181211Actual
34672446.872024-12-0181113Actual
34823648.002024-12-308163Actual
802890.002022-12-028173Budget
39036350.772025-04-0181411Actual
6160200.002022-10-018126Budget
30624353.002024-08-318136Actual
14732542.002023-06-018115Actual
15747452.002023-07-028165Actual
12044525.002023-03-018117Actual
28429300.002024-07-018166Actual
33793717.002024-12-018164Actual
23318177.362024-01-3081111Actual
26869775.002024-05-318163Actual
38954461.412025-04-0181111Actual
1672100.002022-06-018126Budget
27867224.062024-05-3181113Actual
22038117.002023-12-308156Actual
8501233.002022-12-028146Actual
6771435.002022-11-018113Actual
7564650.002022-11-018117Budget
36093811.002025-01-308164Actual
29080443.372024-07-0181613Actual
11058851.102023-01-308118Actual
1443314.592023-05-0181212Actual
22163637.002023-12-308167Actual
3005570.972024-07-3181212Actual
972480.002022-05-018118Budget
23994218.002024-02-298146Actual
17189.002022-05-018173Actual
32926144.002024-10-318156Actual
13033200.002023-04-018156Budget
13173499.002023-04-018117Actual
29583299.002024-07-318166Actual
20930236.002023-12-028116Actual
2934167.002022-07-028156Actual
27369785.002024-05-318167Actual
13872251.002023-05-018136Actual
5132192.002022-09-018146Actual
18419138.002023-09-0181611Actual
2204280.002022-06-018168Budget
34943828.002024-12-308164Actual
279380.002022-05-018164Budget
7282200.002022-11-018126Budget
3343069.912024-10-3181212Actual
30709259.002024-08-318166Actual
34494461.412024-12-0181611Actual
18185385.942023-09-018128Actual
26115130.002024-04-308156Actual
3561352.892024-12-3081511Actual
420480.002022-05-018165Budget
35974653.002025-01-308163Actual
8357380.002022-12-028116Budget
33970109.002024-12-018126Actual
10734280.002023-01-308146Budget
35326836.002024-12-308167Actual
25174614.002024-03-318167Actual
12232284.422023-03-018128Actual
21719124.002023-12-308173Actual
35446749.582024-12-308168Actual
29172635.002024-07-318163Actual
9572401.002022-12-308136Actual
9523200.002022-12-308126Budget
15712421.002023-07-028115Actual
1815200.002022-06-018156Budget
2095749.582022-06-018118Actual
3072689.002022-07-028117Actual
19749331.002023-11-018164Actual
5566280.002022-09-018168Budget
2653227.362024-04-3081511Actual
33549434.592024-10-3181213Actual
25948558.002024-04-308165Actual
21011223.002023-12-028146Actual
27455867.762024-05-318128Actual
20218532.912023-11-018128Actual
10841316.002023-01-308166Actual
21279482.912023-12-028168Actual
1847730.552023-09-0181112Actual
10639130.002023-01-308126Actual
30476770.002024-08-318115Actual
9940975.342022-12-308118Actual
1955550.002022-06-018117Budget
246371023.002024-03-318113Actual
3538100.002022-08-018173Budget
16123458.672023-07-028128Actual
18814512.002023-10-018165Actual
2743304.002022-07-028116Actual
1722410.002022-06-018136Actual
37449361.002025-03-018136Actual
13662431.002023-05-018164Actual
23642538.002024-02-298163Actual
5565398.062022-09-018168Actual
7283176.002022-11-018126Actual
37243858.002025-03-018164Actual
29292657.002024-07-318164Actual
31602815.002024-09-308115Actual
27927685.482024-05-3181613Actual
3786480.002022-08-018165Budget
26242725.002024-04-308167Actual
2665942.252024-04-3081612Actual
24463227.362024-02-2981611Actual
18218592.002023-09-018168Actual
302631136.002024-08-318113Actual
3398380.002022-08-018113Budget
2561127.362024-03-3181612Actual
20007119.002023-11-018156Actual
2056842.252023-11-0181612Actual
1546480.002022-06-018165Budget
18659132.002023-10-018173Actual
36384286.002025-01-308166Actual
36151886.002025-01-308115Actual
8547200.002022-12-028156Budget
3284697.002024-10-318126Actual
2887276.002022-07-028146Actual
2343280.002022-07-028163Budget
4256380.002022-08-018167Budget
10374386.002023-01-308164Actual
15619527.002023-07-028114Actual
9989280.002022-12-308128Budget
13235480.002023-04-018167Budget
331081255.652024-10-318118Actual
9199650.002022-12-308114Budget
13600257.002023-05-018173Actual
30650209.002024-08-318146Actual
4009276.002022-08-018146Actual
2662540.122024-04-3081112Actual
2777673.102024-05-3181212Actual
2538035.872024-03-3181211Actual
375911019.002025-03-018117Actual
26330661.702024-04-308128Actual
37858330.552025-03-0181311Actual
598372.002022-05-018136Actual
2142280.002022-06-018128Budget
12372350.002023-04-018113Actual
1344650.002022-06-018114Budget
22012214.002023-12-308146Actual
16837309.002023-08-018116Actual
14521864.002023-06-018113Actual
30676168.002024-08-318156Actual
7155445.002022-11-018165Actual
27244144.002024-05-318156Actual
388341319.292025-04-018118Actual
7812301.092022-11-018168Actual
29470105.002024-07-318126Actual
2880859.272024-07-0181511Actual
3648445.002022-08-018164Actual
19715570.002023-11-018114Actual
13315842.012023-04-018118Actual
29524248.002024-07-318146Actual
16744525.002023-08-018115Actual
35646344.382024-12-3081611Actual
11858280.002023-03-018146Budget
4195550.002022-08-018117Budget
1138462.002023-03-018173Actual
5238280.002022-09-018166Budget
16297135.872023-07-0281411Actual
19981195.002023-11-018146Actual
37625834.002025-03-018167Actual
17155370.792023-08-018128Actual
691200.002022-05-018156Budget
6257280.002022-10-018146Budget
14767359.002023-06-018165Actual
2606551.002022-07-028115Actual
831550.002022-05-018117Budget
690890.002022-11-018173Budget
6161157.002022-10-018126Actual
32132226.302024-09-3081211Actual
6504380.002022-10-018167Budget
191611192.012023-10-018118Actual
342321305.652024-12-018118Actual
5179179.002022-09-018156Actual
1526335.872023-06-0181211Actual
12940380.002023-04-018136Budget
8454380.002022-12-028136Budget
11906200.002023-03-018156Budget
2555220.972024-03-3181112Actual
22422147.572023-12-3081411Actual
9666123.002022-12-308156Actual
4847480.002022-09-018115Budget
11715345.002023-03-018116Actual
33998412.002024-12-018136Actual
36853274.172025-01-3081112Actual
15591177.002023-07-028173Actual
4580214.002022-09-018163Actual
10314650.002023-01-308114Budget
9571380.002022-12-308136Budget
9259480.002022-12-308164Budget
4335642.002022-08-018118Actual
292571111.002024-07-318114Actual
10454480.002023-01-308115Budget
2790100.002022-07-028126Budget
6442550.002022-10-018117Budget
3728468.002022-08-018115Actual
129761.002022-06-018173Actual
2136599.702023-12-0281211Actual
10188243.002023-01-308163Actual
32423610.042024-09-3081213Actual
22989167.002024-01-308146Actual
12842280.002023-04-018116Budget
36736229.492025-01-3081411Actual
28754253.962024-07-0181311Actual
36271103.002025-01-308126Actual
30596162.002024-08-318126Actual
28019703.002024-07-018163Actual
1956549.002022-06-018117Actual
10049473.822022-12-308168Actual
37945359.282025-03-0181611Actual
12986307.002023-04-018146Actual
18276185.872023-09-0181111Actual
30089489.072024-07-3181612Actual
9396380.002022-12-308165Budget
2355034.802024-01-3081612Actual
2543499.702024-03-3181411Actual
501361.002022-05-018116Actual
11385100.002023-03-018173Budget
18927289.002023-10-018136Actual
1647427.362023-07-0281612Actual
10920550.002023-01-308117Budget
5833787.002022-10-018114Actual
3260280.002022-07-028128Budget
22340220.982023-12-3081111Actual
23015180.002024-01-308156Actual
19103708.002023-10-018167Actual
34379113.532024-12-0181211Actual
33228529.492024-10-3181111Actual
27218291.002024-05-318146Actual
387411102.002025-04-018117Actual
3319425.332022-07-028168Actual
32046740.492024-09-308168Actual
29853510.342024-07-3181111Actual
2496956.002024-03-318126Actual
26777457.402024-04-3081613Actual
16892308.002023-08-018136Actual
7017459.002022-11-018164Actual
13757351.002023-05-018165Actual
7156380.002022-11-018165Budget
27690343.322024-05-3181611Actual
19596955.002023-11-018113Actual
330161127.002024-10-318117Actual
13363405.632023-04-018128Actual
24229482.912024-02-298128Actual
12701596.002023-04-018115Actual
297331331.412024-07-318118Actual
7379275.002022-11-018146Actual
7234384.002022-11-018116Actual
9522139.002022-12-308126Actual
25790191.002024-04-308173Actual
1484643.002022-06-018115Actual
30418870.002024-08-318164Actual
31776228.002024-09-308146Actual
26566152.892024-04-3081611Actual
21245532.912023-12-028128Actual
1384481.002023-05-018126Actual
5972480.002022-10-018115Budget
3261316.242022-07-028128Actual
1540922.042023-06-0181112Actual
2015436.002022-06-018167Actual
30887592.002024-08-318128Actual
27748394.382024-05-3181112Actual
11964280.002023-03-018166Budget
370881180.002025-03-018113Actual
12184725.342023-03-018118Actual
279183.002022-07-028126Actual
6113280.002022-10-018116Budget
34174657.002024-12-018167Actual
31544693.002024-09-308164Actual
16002741.002023-07-028117Actual
4117280.002022-08-018166Budget
13898205.002023-05-018146Actual
35234291.002024-12-308166Actual
3586650.002022-08-018114Budget
33050802.002024-10-318167Actual
12560650.002023-04-018114Budget
15022819.002023-06-018117Actual
10688391.002023-01-308136Actual
27334994.002024-05-318117Actual
38150420.562025-03-0181213Actual
10266100.002023-01-308173Actual
13362200.002023-04-018128Budget
26363648.062024-04-308168Actual
6692280.002022-10-018168Budget
8747480.002022-12-028167Budget
7425116.002022-11-018156Actual
175631102.002023-09-018113Actual
341391093.002024-12-018117Actual
27575167.782024-05-3181211Actual
364411149.002025-01-308117Actual
365341502.622025-01-308118Actual
1079370.792022-05-018168Actual
165311004.002023-08-018113Actual
12435200.002023-04-018163Budget
13423280.002023-04-018168Budget
4989316.002022-09-018116Actual
4910480.002022-09-018165Budget
34731415.292024-12-0181613Actual
23607967.002024-02-298113Actual
12293280.002023-03-018168Budget
892380.002022-05-018167Budget
35765609.282024-12-3081612Actual
7331401.002022-11-018136Actual
2442934.802024-02-2981511Actual
1747514.592023-08-0181212Actual
36914423.112025-01-3081612Actual
31095362.472024-08-3181611Actual
35094299.002024-12-308116Actual
19842386.002023-11-018165Actual
1950814.592023-10-0181212Actual
32396376.702024-09-3081113Actual
10919591.002023-01-308117Actual
352911019.002024-12-308117Actual
7332380.002022-11-018136Budget
1641626.292023-07-0281112Actual
19011260.002023-10-018166Actual
1721380.002022-06-018136Budget
6691414.732022-10-018168Actual
20097722.002023-11-018117Actual
10375480.002023-01-308164Budget
21873366.002023-12-308165Actual
13628494.002023-05-018114Actual
6363280.002022-10-018166Budget
3727480.002022-08-018115Budget
1769283.002022-06-018146Actual
23913312.002024-02-298116Actual
16686361.002023-08-018164Actual
4768509.002022-09-018164Actual
29047664.422024-07-0181213Actual
37475275.002025-03-018146Actual
2993280.002022-07-028166Budget
1948113.532023-10-0181112Actual
5505463.212022-09-018128Actual
2458033.742024-02-2981612Actual
2251313.532023-12-3081112Actual
832532.002022-05-018117Actual
12623480.002023-04-018164Budget
23762456.002024-02-298164Actual
21067263.002023-12-028166Actual
32012717.762024-09-308128Actual
35001921.002024-12-308115Actual
29795723.822024-07-318168Actual
10511427.002023-01-308165Actual
27277282.002024-05-318166Actual

Generated 2025-05-31 22:29:34.207 UTC