[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14965223.002023-06-018166Actual
18953159.002023-10-018146Actual
279841104.002024-07-018113Actual
34823648.002024-12-308163Actual
5566280.002022-09-018168Budget
30596162.002024-08-318126Actual
38599424.002025-04-018136Actual
12623480.002023-04-018164Budget
37711835.952025-03-018128Actual
25174614.002024-03-318167Actual
10980480.002023-01-308167Budget
21337174.172023-12-0281111Actual
7812301.092022-11-018168Actual
24757627.002024-03-318114Actual
38544319.002025-04-018116Actual
9198715.002022-12-308114Actual
597380.002022-05-018136Budget
29795723.822024-07-318168Actual
30476770.002024-08-318115Actual
10511427.002023-01-308165Actual
8356414.002022-12-028116Actual
36186605.002025-01-308165Actual
2157137.992023-12-0281612Actual
32456420.562024-09-3081613Actual
13541707.002023-05-018163Actual
2342737.992024-01-3081511Actual
3319425.332022-07-028168Actual
35732150.762024-12-3081212Actual
26148179.002024-04-308166Actual
18358106.082023-09-0181411Actual
13628494.002023-05-018114Actual
28900377.362024-07-0181112Actual
2351827.362024-01-3081112Actual
23727634.002024-02-298114Actual
36654561.412025-01-3081111Actual
8547200.002022-12-028156Budget
9862480.002022-12-308167Budget
38181732.842025-03-0181613Actual
33730224.002024-12-018173Actual
1443314.592023-05-0181212Actual
20780414.002023-12-028164Actual
14315101.822023-05-0181411Actual
29385691.002024-07-318165Actual
2458033.742024-02-2981612Actual
29853510.342024-07-3181111Actual
24052199.002024-02-298166Actual
2283383.002022-07-028113Actual
7751280.002022-11-018128Budget
18007249.002023-09-018166Actual
31602815.002024-09-308115Actual
32605322.002024-10-318173Actual
832532.002022-05-018117Actual
2144633.742023-12-0281511Actual
28727148.632024-07-0181211Actual
2790100.002022-07-028126Budget
3864280.002022-08-018116Budget
1847730.552023-09-0181112Actual
1440623.102023-05-0181112Actual
1933663.532023-10-0181311Actual
28754253.962024-07-0181311Actual
8277380.002022-12-028165Budget
29908317.792024-07-3181311Actual
22638598.002024-01-308163Actual
25818778.002024-04-308114Actual
34460101.822024-12-0181511Actual
13600257.002023-05-018173Actual
4442280.002022-08-018168Budget
39183150.762025-04-0181212Actual
36271103.002025-01-308126Actual
16918200.002023-08-018146Actual
26008181.002024-04-308116Actual
2831698.002024-07-018126Actual
2934167.002022-07-028156Actual
8215480.002022-12-028115Budget
18602579.002023-10-018163Actual
24672637.002024-03-318163Actual
37745819.282025-03-018168Actual
4847480.002022-09-018115Budget
4581200.002022-09-018163Budget
35504436.942024-12-3081111Actual
21628891.002023-12-308113Actual
10315650.002023-01-308114Actual
24884425.002024-03-318165Actual
22249443.512023-12-308128Actual
644280.002022-05-018146Budget
18721387.002023-10-018164Actual
9073250.002022-12-308163Actual
5037200.002022-09-018126Budget
13898205.002023-05-018146Actual
27192409.002024-05-318136Actual
11906200.002023-03-018156Budget
21037164.002023-12-028156Actual
31181130.552024-08-3181212Actual
7485280.002022-11-018166Budget
22963305.002024-01-308136Actual
1816125.002022-06-018156Actual
7563715.002022-11-018117Actual
19927104.002023-11-018126Actual
34494461.412024-12-0181611Actual
10188243.002023-01-308163Actual
17717384.002023-09-018164Actual
35532223.102024-12-3081211Actual
10267100.002023-01-308173Budget
11965275.002023-03-018166Actual
36972460.912025-01-3081113Actual
5971561.002022-10-018115Actual
11811380.002023-03-018136Budget
35586250.762024-12-3081411Actual
20007119.002023-11-018156Actual
331081255.652024-10-318118Actual
26451116.722024-04-3081211Actual
27244144.002024-05-318156Actual
8607280.002022-12-028166Budget
31332446.872024-08-3181613Actual
36325261.002025-01-308146Actual
35036585.002024-12-308165Actual
32159264.592024-09-3081311Actual
30089489.072024-07-3181612Actual
34260796.552024-12-018128Actual
36476828.002025-01-308167Actual
16358128.422023-07-0281611Actual
35446749.582024-12-308168Actual
11168280.002023-01-308168Budget
9012380.002022-12-308113Budget
30298683.002024-08-318163Actual
3460237.002022-08-018163Actual
6304200.002022-10-018156Budget
263021475.352024-04-308118Actual
11635380.002023-03-018165Budget
32246298.642024-09-3081611Actual
297331331.412024-07-318118Actual
13174550.002023-04-018117Budget
4008280.002022-08-018146Budget
7623535.002022-11-018167Actual
4909464.002022-09-018165Actual
12764380.002023-04-018165Budget
303831148.002024-08-318114Actual
2468650.002022-07-028114Budget
23048263.002024-01-308166Actual
30887592.002024-08-318128Actual
24997327.002024-03-318136Actual
2469779.002022-07-028114Actual
15747452.002023-07-028165Actual
31424635.002024-09-308163Actual
10189200.002023-01-308163Budget
25352245.442024-03-3181111Actual
27629281.622024-05-3181411Actual
26478139.062024-04-3081311Actual
9072280.002022-12-308163Budget
2892869.912024-07-0181212Actual
1722410.002022-06-018136Actual
14674342.002023-06-018164Actual
3649480.002022-08-018164Budget
206251023.002023-12-028113Actual
18099468.002023-09-018167Actual
292571111.002024-07-318114Actual
308591625.352024-08-318118Actual
39009210.342025-04-0181311Actual
24375102.892024-02-2981311Actual
16215232.682023-07-0281111Actual
285791537.472024-07-018118Actual
2203434.422022-06-018168Actual
6630385.942022-10-018128Actual
13094289.002023-04-018166Actual
9666123.002022-12-308156Actual
3461200.002022-08-018163Budget
337581099.002024-12-018114Actual
12622514.002023-04-018164Actual
7155445.002022-11-018165Actual
2342216.002022-07-028163Actual
30569344.002024-08-318116Actual
9475380.002022-12-308116Budget
279183.002022-07-028126Actual
3803165.652025-03-0181212Actual
35234291.002024-12-308166Actual
2526405.002022-07-028164Actual
1721380.002022-06-018136Budget
12105409.002023-03-018167Actual
20251614.732023-11-018168Actual
25049102.002024-03-318156Actual
16651678.002023-08-018114Actual
1735637.992023-08-0181511Actual
39217581.622025-04-0181612Actual
212171105.652023-12-028118Actual
19900260.002023-11-018116Actual
14767359.002023-06-018165Actual
302631136.002024-08-318113Actual
1953932.672023-10-0181612Actual
3071550.002022-07-028117Budget
27218291.002024-05-318146Actual
1544244.382023-06-0181612Actual
19981195.002023-11-018146Actual
14555686.002023-06-018163Actual
2546170.972024-03-3181511Actual
7378200.002022-11-018146Budget
8404161.002022-12-028126Actual
7096436.002022-11-018115Actual
3791249.702025-03-0181511Actual
2016380.002022-06-018167Budget
1529097.572023-06-0181311Actual
30380.002022-05-018113Budget
34880275.002024-12-308173Actual
31835284.002024-09-308166Actual
2434872.042024-02-2981211Actual
27894671.442024-05-3181213Actual
26089160.002024-04-308146Actual
2665942.252024-04-3081612Actual
2204280.002022-06-018168Budget
3913177.002022-08-018126Actual
14051643.002023-05-018167Actual
30174492.492024-07-3181213Actual
36151886.002025-01-308115Actual
34699474.942024-12-0181213Actual
32513983.002024-10-318113Actual
4658100.002022-09-018173Budget
165311004.002023-08-018113Actual
33885768.002024-12-018165Actual
5132192.002022-09-018146Actual
5565398.062022-09-018168Actual
1727572.042023-08-0181211Actual
19363108.212023-10-0181411Actual
1160380.002022-06-018113Budget
7891380.002022-12-028113Budget
6441715.002022-10-018117Actual
12293280.002023-03-018168Budget
22038117.002023-12-308156Actual
35326836.002024-12-308167Actual
30418870.002024-08-318164Actual
24262638.972024-02-298168Actual
2442934.802024-02-2981511Actual
10735319.002023-01-308146Actual
3212480.002022-07-028118Budget
28781269.912024-07-0181411Actual
31061273.102024-08-3181411Actual
1632436.932023-07-0281511Actual
33464503.962024-10-3181612Actual
246371023.002024-03-318113Actual
4056164.002022-08-018156Actual
22128657.002023-12-308117Actual
318921071.002024-09-308117Actual
1750644.382023-08-0181612Actual
4580214.002022-09-018163Actual
28962450.772024-07-0181612Actual
1673135.002022-06-018126Actual
20838497.002023-12-028115Actual
9258546.002022-12-308164Actual
32959351.002024-10-318166Actual
5456948.072022-09-018118Actual
24463227.362024-02-2981611Actual
242090.002022-07-028173Budget
23346110.342024-01-3081211Actual
29443319.002024-07-318116Actual
35704369.912024-12-3081112Actual
13817295.002023-05-018116Actual
1686479.002023-08-018126Actual
34406300.762024-12-0181311Actual
1540922.042023-06-0181112Actual
15886186.002023-07-028146Actual
1815200.002022-06-018156Budget
1789587.002023-09-018126Actual
420480.002022-05-018165Budget
274271269.292024-05-318118Actual
7095480.002022-11-018115Budget
14906175.002023-06-018146Actual
4706650.002022-09-018114Budget
342321305.652024-12-018118Actual
16744525.002023-08-018115Actual
24020175.002024-02-298156Actual
31300443.372024-08-3181213Actual
1768280.002022-06-018146Budget
18218592.002023-09-018168Actual
14016585.002023-05-018117Actual
2557915.652024-03-3181212Actual
3786480.002022-08-018165Budget
17598686.002023-09-018163Actual
1080280.002022-05-018168Budget
34024260.002024-12-018146Actual
5086350.002022-09-018136Actual
27489592.002024-05-318168Actual
17810478.002023-09-018165Actual
2496956.002024-03-318126Actual
32046740.492024-09-308168Actual
2603560.002024-04-308126Actual
1345650.002022-06-018114Actual
4707709.002022-09-018114Actual
9802650.002022-12-308117Budget
17155370.792023-08-018128Actual
8076650.002022-12-028114Budget
1647427.362023-07-0281612Actual
9571380.002022-12-308136Budget
219650.002022-05-018114Actual
30147206.522024-07-3181113Actual
1769283.002022-06-018146Actual
17683516.002023-09-018114Actual
419414.002022-05-018165Actual
5892480.002022-10-018164Budget
5378386.002022-09-018167Actual
3538100.002022-08-018173Budget
5085380.002022-09-018136Budget
12185480.002023-03-018118Budget
330161127.002024-10-318117Actual
16037650.002023-07-028167Actual
11573480.002023-03-018115Budget
326331346.002024-10-318114Actual
279380.002022-05-018164Budget
1950814.592023-10-0181212Actual
27656119.912024-05-3181511Actual
32104461.412024-09-3081111Actual
360499.002022-05-018115Actual
5833787.002022-10-018114Actual
10781200.002023-01-308156Budget
4520380.002022-09-018113Budget
5784124.002022-10-018173Actual
269541088.002024-05-318114Actual
12044525.002023-03-018117Actual
30801780.002024-08-318167Actual
8606310.002022-12-028166Actual
13315842.012023-04-018118Actual
21839542.002023-12-308115Actual
750302.002022-05-018166Actual
20391140.122023-11-0181411Actual
19011260.002023-10-018166Actual
2839380.002022-07-028136Budget
7283176.002022-11-018126Actual
1218281.002022-06-018163Actual
2056842.252023-11-0181612Actual
33638983.002024-12-018113Actual
37534332.002025-03-018166Actual
11763186.002023-03-018126Actual
12184725.342023-03-018118Actual
24201878.372024-02-298118Actual
375911019.002025-03-018117Actual
29583299.002024-07-318166Actual
2041877.362023-11-0181511Actual
31637761.002024-09-308165Actual
9989280.002022-12-308128Budget
1426136.932023-05-0181211Actual
31722107.002024-09-308126Actual
35850469.682024-12-3081213Actual
29524248.002024-07-318146Actual
370881180.002025-03-018113Actual
7016480.002022-11-018164Budget
372081275.002025-03-018114Actual
4196468.002022-08-018117Actual
10639130.002023-01-308126Actual
2742280.002022-07-028116Budget
25260502.612024-03-318128Actual
31802180.002024-09-308156Actual
10979509.002023-01-308167Actual
34082264.002024-12-018166Actual
32338457.152024-09-3081612Actual
7950280.002022-12-028163Budget
26717217.052024-04-3081113Actual
17034709.002023-08-018117Actual
5179179.002022-09-018156Actual
7702655.642022-11-018118Actual
20985324.002023-12-028136Actual
17189.002022-05-018173Actual
32012717.762024-09-308128Actual
6256313.002022-10-018146Actual
34433267.792024-12-0181411Actual
12372350.002023-04-018113Actual
8077741.002022-12-028114Actual
1641626.292023-07-0281112Actual
20872502.002023-12-028165Actual
3134380.002022-07-028167Budget
37301860.002025-03-018115Actual
26207926.002024-04-308117Actual
38065609.282025-03-0181612Actual
31034330.552024-08-3181311Actual
364411149.002025-01-308117Actual
38684332.002025-04-018166Actual
19103708.002023-10-018167Actual
15534585.002023-07-028163Actual
2195885.002023-12-308126Actual
10638100.002023-01-308126Budget
13034217.002023-04-018156Actual
21662656.002023-12-308163Actual
12512133.002023-04-018173Actual
18814512.002023-10-018165Actual
5972480.002022-10-018115Budget
21931226.002023-12-308116Actual
30979442.262024-08-3181111Actual
23373132.682024-01-3081311Actual
11964280.002023-03-018166Budget
24849416.002024-03-318115Actual
2355034.802024-01-3081612Actual
17247191.192023-08-0181111Actual
28396198.002024-07-018156Actual
645243.002022-05-018146Actual
2880859.272024-07-0181511Actual
12702480.002023-04-018115Budget
296401093.002024-07-318117Actual
14288142.252023-05-0181311Actual
29935283.742024-07-3181411Actual
8278414.002022-12-028165Actual
13872251.002023-05-018136Actual
3587700.002022-08-018114Actual
4910480.002022-09-018165Budget
11306255.002023-03-018163Actual
20745651.002023-12-028114Actual
31750405.002024-09-308136Actual
28641634.432024-07-018168Actual
3865369.002022-08-018116Actual
3213835.952022-07-028118Actual
25139842.002024-03-318117Actual
3783197.572025-03-0181211Actual
39275345.122025-04-0181113Actual
548100.002022-05-018126Budget
38150420.562025-03-0181213Actual
11107402.602023-01-308128Actual
32819394.002024-10-318116Actual
17390218.852023-08-0181611Actual
36244409.002025-01-308116Actual
33136620.792024-10-318128Actual
19423197.572023-10-0181611Actual
24143549.002024-02-298167Actual
36299412.002025-01-308136Actual
1930937.992023-10-0181211Actual
36914423.112025-01-3081612Actual
4116372.002022-08-018166Actual
9619215.002022-12-308146Actual
3343069.912024-10-3181212Actual
18064743.002023-09-018117Actual
4055200.002022-08-018156Budget
31215536.942024-08-3181612Actual
28344440.002024-07-018136Actual
13424522.302023-04-018168Actual
9199650.002022-12-308114Budget
22603984.002024-01-308113Actual
23400146.512024-01-3081411Actual
1830436.932023-09-0181211Actual
5036139.002022-09-018126Actual
4334480.002022-08-018118Budget
8453406.002022-12-028136Actual
34672446.872024-12-0181113Actual
26063276.002024-04-308136Actual
37421115.002025-03-018126Actual
6113280.002022-10-018116Budget
31095362.472024-08-3181611Actual
27867224.062024-05-3181113Actual
7811200.002022-11-018168Budget
31695351.002024-09-308116Actual
4335642.002022-08-018118Actual
27137302.002024-05-318116Actual
36031195.002025-01-308173Actual
24109733.002024-02-298117Actual
353841305.652024-12-308118Actual
38625221.002025-04-018146Actual
23820482.002024-02-298115Actual
7703480.002022-11-018118Budget
29350806.002024-07-318115Actual
21067263.002023-12-028166Actual
22455229.492023-12-3081611Actual
14233195.442023-05-0181111Actual
37885336.942025-03-0181411Actual
802993.002022-12-028173Actual
5238280.002022-09-018166Budget
7156380.002022-11-018165Budget
11059480.002023-01-308118Budget
12561672.002023-04-018114Actual
16892308.002023-08-018136Actual
23855452.002024-02-298165Actual
2663551.002022-07-028165Actual
38954461.412025-04-0181111Actual
17775399.002023-09-018115Actual
13423280.002023-04-018168Budget
1744814.592023-08-0181112Actual
20309243.322023-11-0181111Actual
18927289.002023-10-018136Actual
1446439.062023-05-0181612Actual
13722563.002023-05-018115Actual
7331401.002022-11-018136Actual
3398380.002022-08-018113Budget
18276185.872023-09-0181111Actual
35559256.082024-12-3081311Actual
22163637.002023-12-308167Actual
6771435.002022-11-018113Actual
15057643.002023-06-018167Actual
12890100.002023-04-018126Budget
892380.002022-05-018167Budget
15805279.002023-07-028116Actual
12294378.362023-03-018168Actual
11307200.002023-03-018163Budget
37394336.002025-03-018116Actual
13235480.002023-04-018167Budget
6160200.002022-10-018126Budget
19223458.672023-10-018168Actual
26423281.622024-04-3081111Actual
27334994.002024-05-318117Actual
33050802.002024-10-318167Actual
36763117.782025-01-3081511Actual
9523200.002022-12-308126Budget
3133414.002022-07-028167Actual
2993280.002022-07-028166Budget
21719124.002023-12-308173Actual
3399378.002022-08-018113Actual
4659124.002022-09-018173Actual
32874376.002024-10-318136Actual
17302101.822023-08-0181311Actual
17329149.702023-08-0181411Actual
8454380.002022-12-028136Budget
39097403.962025-04-0181611Actual
37031446.872025-01-3081613Actual
9259480.002022-12-308164Budget
35094299.002024-12-308116Actual
27277282.002024-05-318166Actual
22012214.002023-12-308146Actual
6504380.002022-10-018167Budget
501361.002022-05-018116Actual
691200.002022-05-018156Budget
17189507.152023-08-018168Actual

Generated 2025-05-31 13:21:35.533 UTC