[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6582480.002022-10-018118Budget
9072280.002022-12-308163Budget
2606551.002022-07-028115Actual
23913312.002024-02-298116Actual
35446749.582024-12-308168Actual
34293608.672024-12-018168Actual
1384481.002023-05-018126Actual
38599424.002025-04-018136Actual
364411149.002025-01-308117Actual
17775399.002023-09-018115Actual
35732150.762024-12-3081212Actual
4989316.002022-09-018116Actual
13506965.002023-05-018113Actual
18779395.002023-10-018115Actual
8277380.002022-12-028165Budget
10267100.002023-01-308173Budget
35175225.002024-12-308146Actual
5785100.002022-10-018173Budget
19189555.642023-10-018128Actual
27137302.002024-05-318116Actual
36244409.002025-01-308116Actual
33638983.002024-12-018113Actual
15805279.002023-07-028116Actual
342321305.652024-12-018118Actual
15945221.002023-07-028166Actual
2051022.042023-11-0181112Actual
22758354.002024-01-308164Actual
9665200.002022-12-308156Budget
326331346.002024-10-318114Actual
501361.002022-05-018116Actual
35326836.002024-12-308167Actual
8607280.002022-12-028166Budget
382381061.002025-04-018113Actual
10590338.002023-01-308116Actual
29675772.002024-07-318167Actual
8356414.002022-12-028116Actual
29385691.002024-07-318165Actual
13236486.002023-04-018167Actual
18218592.002023-09-018168Actual
31363.002022-05-018113Actual
8933296.542022-12-028168Actual
10919591.002023-01-308117Actual
14852104.002023-06-018126Actual
16651678.002023-08-018114Actual
28641634.432024-07-018168Actual
6256313.002022-10-018146Actual
37243858.002025-03-018164Actual
6956650.002022-11-018114Actual
38065609.282025-03-0181612Actual
6161157.002022-10-018126Actual
14906175.002023-06-018146Actual
1735637.992023-08-0181511Actual
9941480.002022-12-308118Budget
13095280.002023-04-018166Budget
4056164.002022-08-018156Actual
1933663.532023-10-0181311Actual
2458033.742024-02-2981612Actual
36186605.002025-01-308165Actual
284861215.002024-07-018117Actual
16744525.002023-08-018115Actual
4195550.002022-08-018117Budget
36596642.002025-01-308168Actual
21873366.002023-12-308165Actual
279841104.002024-07-018113Actual
32132226.302024-09-3081211Actual
2342216.002022-07-028163Actual
2254646.502023-12-3081612Actual
4055200.002022-08-018156Budget
24672637.002024-03-318163Actual
9619215.002022-12-308146Actual
14051643.002023-05-018167Actual
18899109.002023-10-018126Actual
1529097.572023-06-0181311Actual
12763370.002023-04-018165Actual
35121126.002024-12-308126Actual
10687380.002023-01-308136Budget
28344440.002024-07-018136Actual
11635380.002023-03-018165Budget
23460193.322024-01-3081611Actual
2204280.002022-06-018168Budget
7563715.002022-11-018117Actual
12561672.002023-04-018114Actual
39183150.762025-04-0181212Actual
14767359.002023-06-018165Actual
16566617.002023-08-018163Actual
25049102.002024-03-318156Actual
23642538.002024-02-298163Actual
37394336.002025-03-018116Actual
27277282.002024-05-318166Actual
219650.002022-05-018114Actual
9338478.002022-12-308115Actual
15177473.822023-06-018168Actual
31181130.552024-08-3181212Actual
36351198.002025-01-308156Actual
26063276.002024-04-308136Actual
1722410.002022-06-018136Actual
347881061.002024-12-308113Actual
20452135.872023-11-0181611Actual
285791537.472024-07-018118Actual
7624480.002022-11-018167Budget
18331106.082023-09-0181311Actual
32726827.002024-10-318115Actual
28429300.002024-07-018166Actual
15317140.122023-06-0181411Actual
26717217.052024-04-3081113Actual
19749331.002023-11-018164Actual
2526405.002022-07-028164Actual
4658100.002022-09-018173Budget
23855452.002024-02-298165Actual
16686361.002023-08-018164Actual
36999497.752025-01-3081213Actual
5086350.002022-09-018136Actual
5893382.002022-10-018164Actual
6957650.002022-11-018114Budget
8547200.002022-12-028156Budget
34552322.042024-12-0181112Actual
18185385.942023-09-018128Actual
4442280.002022-08-018168Budget
31481246.002024-09-308173Actual
13662431.002023-05-018164Actual
20040221.002023-11-018166Actual
1815200.002022-06-018156Budget
17717384.002023-09-018164Actual
17868315.002023-09-018116Actual
8137482.002022-12-028164Actual
32513983.002024-10-318113Actual
14233195.442023-05-0181111Actual
12842280.002023-04-018116Budget
28076254.002024-07-018173Actual
206251023.002023-12-028113Actual
29935283.742024-07-3181411Actual
17329149.702023-08-0181411Actual
802993.002022-12-028173Actual
35559256.082024-12-3081311Actual
1080280.002022-05-018168Budget
4256380.002022-08-018167Budget
3912200.002022-08-018126Budget
38150420.562025-03-0181213Actual
3648445.002022-08-018164Actual
331081255.652024-10-318118Actual
21392149.702023-12-0281311Actual
19900260.002023-11-018116Actual
36271103.002025-01-308126Actual
17069488.002023-08-018167Actual
341391093.002024-12-018117Actual
16837309.002023-08-018116Actual
30596162.002024-08-318126Actual
5037200.002022-09-018126Budget
36709260.342025-01-3081311Actual
31602815.002024-09-308115Actual
3913177.002022-08-018126Actual
16918200.002023-08-018146Actual
1686479.002023-08-018126Actual
8076650.002022-12-028114Budget
10782186.002023-01-308156Actual
30650209.002024-08-318146Actual
23820482.002024-02-298115Actual
32186294.382024-09-3081411Actual
28019703.002024-07-018163Actual
29047664.422024-07-0181213Actual
972480.002022-05-018118Budget
37625834.002025-03-018167Actual
1830436.932023-09-0181211Actual
26869775.002024-05-318163Actual
4009276.002022-08-018146Actual
11715345.002023-03-018116Actual
25260502.612024-03-318128Actual
274271269.292024-05-318118Actual
12294378.362023-03-018168Actual
3133414.002022-07-028167Actual
11247380.002023-03-018113Budget
37180251.002025-03-018173Actual
500280.002022-05-018116Budget
35504436.942024-12-3081111Actual
17127916.252023-08-018118Actual
29350806.002024-07-318115Actual
28231737.002024-07-018165Actual
129761.002022-06-018173Actual
1768280.002022-06-018146Budget
3865369.002022-08-018116Actual
14640577.002023-06-018114Actual
21986330.002023-12-308136Actual
28138717.002024-07-018164Actual
27809581.622024-05-3181612Actual
9337480.002022-12-308115Budget
36914423.112025-01-3081612Actual
23105643.002024-01-308117Actual
2934167.002022-07-028156Actual
8077741.002022-12-028114Actual
278464.002022-05-018164Actual
12890100.002023-04-018126Budget
302631136.002024-08-318113Actual
16358128.422023-07-0281611Actual
13628494.002023-05-018114Actual
27164138.002024-05-318126Actual
4988280.002022-09-018116Budget
24997327.002024-03-318136Actual
19223458.672023-10-018168Actual
17034709.002023-08-018117Actual
25139842.002024-03-318117Actual
17923347.002023-09-018136Actual
242090.002022-07-028173Budget
25023180.002024-03-318146Actual
6363280.002022-10-018166Budget
35412642.002024-12-308128Actual
32668819.002024-10-318164Actual
29172635.002024-07-318163Actual
9861393.002022-12-308167Actual
419414.002022-05-018165Actual
5971561.002022-10-018115Actual
35149372.002024-12-308136Actual
3134380.002022-07-028167Budget
11811380.002023-03-018136Budget
34880275.002024-12-308173Actual
3260280.002022-07-028128Budget
29020343.362024-07-0181113Actual
15912160.002023-07-028156Actual
1673135.002022-06-018126Actual
370881180.002025-03-018113Actual
12106480.002023-03-018167Budget
1526335.872023-06-0181211Actual
832532.002022-05-018117Actual
2546170.972024-03-3181511Actual
6210380.002022-10-018136Budget
3587700.002022-08-018114Actual
11495480.002023-03-018164Budget
22038117.002023-12-308156Actual
387411102.002025-04-018117Actual
26207926.002024-04-308117Actual
34379113.532024-12-0181211Actual
4706650.002022-09-018114Budget
35036585.002024-12-308165Actual
24320169.912024-02-2981111Actual
31695351.002024-09-308116Actual
2136599.702023-12-0281211Actual
6831281.002022-11-018163Actual
7703480.002022-11-018118Budget
8501233.002022-12-028146Actual
20218532.912023-11-018128Actual
38896710.192025-04-018168Actual
6362235.002022-10-018166Actual
11714280.002023-03-018116Budget
29881113.532024-07-3181211Actual
2540796.512024-03-3181311Actual
7331401.002022-11-018136Actual
365341502.622025-01-308118Actual
242198.002022-07-028173Actual
22908248.002024-01-308116Actual
7016480.002022-11-018164Budget
26777457.402024-04-3081613Actual
9073250.002022-12-308163Actual
28962450.772024-07-0181612Actual
27690343.322024-05-3181611Actual
1160380.002022-06-018113Budget
26148179.002024-04-308166Actual
31007113.532024-08-3181211Actual
9666123.002022-12-308156Actual
22816504.002024-01-308115Actual
1138462.002023-03-018173Actual
20391140.122023-11-0181411Actual
36763117.782025-01-3081511Actual
2351827.362024-01-3081112Actual
2036463.532023-11-0181311Actual
13817295.002023-05-018116Actual
644280.002022-05-018146Budget
9571380.002022-12-308136Budget
34460101.822024-12-0181511Actual
27602350.772024-05-3181311Actual
28754253.962024-07-0181311Actual
24729123.002024-03-318173Actual
315091210.002024-09-308114Actual
1484643.002022-06-018115Actual
19630650.002023-11-018163Actual
22695252.002024-01-308173Actual
21747567.002023-12-308114Actual
8278414.002022-12-028165Actual
16944131.002023-08-018156Actual
21124585.002023-12-028117Actual
21011223.002023-12-028146Actual
36299412.002025-01-308136Actual
36562608.672025-01-308128Actual
9259480.002022-12-308164Budget
20007119.002023-11-018156Actual
6034480.002022-10-018165Budget
24849416.002024-03-318115Actual
29795723.822024-07-318168Actual
8826669.282022-12-028118Actual
28699510.342024-07-0181111Actual
3398380.002022-08-018113Budget
30766994.002024-08-318117Actual
2095785.002023-12-028126Actual
29761628.372024-07-318128Actual
15351214.592023-06-0181611Actual
23607967.002024-02-298113Actual
1020280.002022-05-018128Budget
3864280.002022-08-018116Budget
21337174.172023-12-0281111Actual
1344650.002022-06-018114Budget
31750405.002024-09-308136Actual
18872221.002023-10-018116Actual
25913644.002024-04-308115Actual
5784124.002022-10-018173Actual
16892308.002023-08-018136Actual
25494183.742024-03-3181611Actual
2153827.362023-12-0281112Actual
6113280.002022-10-018116Budget
30206443.372024-07-3181613Actual
27079585.002024-05-318165Actual
4383502.612022-08-018128Actual
12044525.002023-03-018117Actual
39302627.582025-04-0181213Actual
1440623.102023-05-0181112Actual
24402147.572024-02-2981411Actual
9199650.002022-12-308114Budget
4768509.002022-09-018164Actual
32819394.002024-10-318116Actual
8686650.002022-12-028117Budget
3461200.002022-08-018163Budget
38181732.842025-03-0181613Actual
3649480.002022-08-018164Budget
1750644.382023-08-0181612Actual
33136620.792024-10-318128Actual
20251614.732023-11-018168Actual
175631102.002023-09-018113Actual
38003257.152025-03-0181112Actual
353841305.652024-12-308118Actual
20132473.002023-11-018167Actual
7155445.002022-11-018165Actual
3460237.002022-08-018163Actual
352911019.002024-12-308117Actual
32874376.002024-10-318136Actual
14111931.402023-05-018118Actual
292571111.002024-07-318114Actual
1443314.592023-05-0181212Actual
18659132.002023-10-018173Actual
212171105.652023-12-028118Actual
15654395.002023-07-028164Actual
9522139.002022-12-308126Actual
420480.002022-05-018165Budget
2538035.872024-03-3181211Actual
33050802.002024-10-318167Actual
34494461.412024-12-0181611Actual
7564650.002022-11-018117Budget
30089489.072024-07-3181612Actual
296401093.002024-07-318117Actual
6691414.732022-10-018168Actual
19423197.572023-10-0181611Actual
12434221.002023-04-018163Actual
15860315.002023-07-028136Actual
10512380.002023-01-308165Budget
39155356.082025-04-0181112Actual
831550.002022-05-018117Budget
19715570.002023-11-018114Actual
7425116.002022-11-018156Actual
12843317.002023-04-018116Actual
12701596.002023-04-018115Actual
20745651.002023-12-028114Actual
18927289.002023-10-018136Actual
21719124.002023-12-308173Actual
3399378.002022-08-018113Actual
12105409.002023-03-018167Actual
12513100.002023-04-018173Budget
22340220.982023-12-3081111Actual
21781307.002023-12-308164Actual
4335642.002022-08-018118Actual
39009210.342025-04-0181311Actual
6771435.002022-11-018113Actual
1721380.002022-06-018136Budget
29080443.372024-07-0181613Actual
5972480.002022-10-018115Budget
375911019.002025-03-018117Actual
303831148.002024-08-318114Actual
37123797.002025-03-018163Actual
1744814.592023-08-0181112Actual
2144633.742023-12-0281511Actual
2016380.002022-06-018167Budget
14173478.362023-05-018168Actual
9802650.002022-12-308117Budget
26242725.002024-04-308167Actual
1747514.592023-08-0181212Actual
245487.142024-02-2981212Actual
33170749.582024-10-318168Actual
165311004.002023-08-018113Actual
37501202.002025-03-018156Actual
10979509.002023-01-308167Actual
14288142.252023-05-0181311Actual
91280.002022-05-018163Budget
9395500.002022-12-308165Actual
34174657.002024-12-018167Actual
35201147.002024-12-308156Actual
33730224.002024-12-018173Actual
1079370.792022-05-018168Actual
35001921.002024-12-308115Actual
10050200.002022-12-308168Budget
2993280.002022-07-028166Budget
31273239.852024-08-3181113Actual
5504280.002022-09-018128Budget
13094289.002023-04-018166Actual
22249443.512023-12-308128Actual
549129.002022-05-018126Actual
3261316.242022-07-028128Actual
38684332.002025-04-018166Actual
26330661.702024-04-308128Actual
24375102.892024-02-2981311Actual
11432650.002023-03-018114Budget
37031446.872025-01-3081613Actual
15712421.002023-07-028115Actual
313891115.002024-09-308113Actual
5505463.212022-09-018128Actual
17189.002022-05-018173Actual
29908317.792024-07-3181311Actual
12372350.002023-04-018113Actual
17189507.152023-08-018168Actual
36795294.382025-01-3081611Actual
2157137.992023-12-0281612Actual
4580214.002022-09-018163Actual
13363405.632023-04-018128Actual
6209406.002022-10-018136Actual
23198832.912024-01-308118Actual
34699474.942024-12-0181213Actual
3005570.972024-07-3181212Actual
1939076.292023-10-0181511Actual
35940921.002025-01-308113Actual
10735319.002023-01-308146Actual
2496956.002024-03-318126Actual
12185480.002023-03-018118Budget
13033200.002023-04-018156Budget
26089160.002024-04-308146Actual
14315101.822023-05-0181411Actual
8548207.002022-12-028156Actual
2664480.002022-07-028165Budget
14932150.002023-06-018156Actual
359550.002022-05-018115Budget
24020175.002024-02-298156Actual
12986307.002023-04-018146Actual
26363648.062024-04-308168Actual
18064743.002023-09-018117Actual
17655122.002023-09-018173Actual
1161386.002022-06-018113Actual
19596955.002023-11-018113Actual
3539107.002022-08-018173Actual
11965275.002023-03-018166Actual
26505132.682024-04-3081411Actual
360499.002022-05-018115Actual
1956549.002022-06-018117Actual
16037650.002023-07-028167Actual
11636530.002023-03-018165Actual
23048263.002024-01-308166Actual

Generated 2025-05-31 22:08:30.600 UTC