[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14315101.822023-05-0281411Actual
10314650.002023-01-318114Budget
12185480.002023-03-028118Budget
15747452.002023-07-038165Actual
915168.002022-12-318173Actual
3783197.572025-03-0281211Actual
29047664.422024-07-0281213Actual
29229278.002024-08-018173Actual
5036139.002022-09-028126Actual
39217581.622025-04-0281612Actual
31007113.532024-09-0181211Actual
11307200.002023-03-028163Budget
22340220.982023-12-3181111Actual
206251023.002023-12-038113Actual
10735319.002023-01-318146Actual
12044525.002023-03-028117Actual
25023180.002024-04-018146Actual
17717384.002023-09-028164Actual
27046802.002024-06-018115Actual
1644313.532023-07-0381212Actual
3260280.002022-07-038128Budget
14932150.002023-06-028156Actual
7891380.002022-12-038113Budget
32456420.562024-10-0181613Actual
23400146.512024-01-3181411Actual
7155445.002022-11-028165Actual
18602579.002023-10-028163Actual
36999497.752025-01-3181213Actual
23820482.002024-03-018115Actual
285791537.472024-07-028118Actual
29908317.792024-08-0181311Actual
2051022.042023-11-0281112Actual
12702480.002023-04-028115Budget
2016380.002022-06-028167Budget
751280.002022-05-028166Budget
10840280.002023-01-318166Budget
4521329.002022-09-028113Actual
6303152.002022-10-028156Actual
21931226.002023-12-318116Actual
4706650.002022-09-028114Budget
8826669.282022-12-038118Actual
16157638.972023-07-038168Actual
9861393.002022-12-318167Actual
16944131.002023-08-028156Actual
27192409.002024-06-018136Actual
26834975.002024-06-018113Actual
2992358.002022-07-038166Actual
318921071.002024-10-018117Actual
30174492.492024-08-0181213Actual
14555686.002023-06-028163Actual
22963305.002024-01-318136Actual
8934200.002022-12-038168Budget
15912160.002023-07-038156Actual
24201878.372024-03-018118Actual
37336715.002025-03-028165Actual
9012380.002022-12-318113Budget
1624332.672023-07-0381211Actual
3728468.002022-08-028115Actual
597380.002022-05-028136Budget
1079370.792022-05-028168Actual
34024260.002024-12-028146Actual
27079585.002024-06-018165Actual
3649480.002022-08-028164Budget
3864280.002022-08-028116Budget
33402284.812024-11-0181112Actual
2527380.002022-07-038164Budget
13924152.002023-05-028156Actual
19423197.572023-10-0281611Actual
315091210.002024-10-018114Actual
35149372.002024-12-318136Actual
252321051.102024-04-018118Actual
25049102.002024-04-018156Actual
29470105.002024-08-018126Actual
32046740.492024-10-018168Actual
17090.002022-05-028173Budget
36736229.492025-01-3181411Actual
38571162.002025-04-028126Actual
13722563.002023-05-028115Actual
38776722.002025-04-028167Actual
10781200.002023-01-318156Budget
35234291.002024-12-318166Actual
6161157.002022-10-028126Actual
1544244.382023-06-0281612Actual
14233195.442023-05-0281111Actual
31750405.002024-10-018136Actual
18185385.942023-09-028128Actual
35121126.002024-12-318126Actual
22989167.002024-01-318146Actual
3913177.002022-08-028126Actual
10782186.002023-01-318156Actual
21067263.002023-12-038166Actual
2540796.512024-04-0181311Actual
32132226.302024-10-0181211Actual
7234384.002022-11-028116Actual
3133414.002022-07-038167Actual
9572401.002022-12-318136Actual
1721380.002022-06-028136Budget
2095749.582022-06-028118Actual
31332446.872024-09-0181613Actual
10591280.002023-01-318116Budget
22816504.002024-01-318115Actual
18419138.002023-09-0281611Actual
28842294.382024-07-0281611Actual
1939076.292023-10-0281511Actual
27137302.002024-06-018116Actual
4009276.002022-08-028146Actual
22163637.002023-12-318167Actual
330161127.002024-11-018117Actual
29524248.002024-08-018146Actual
1583255.002023-07-038126Actual
331081255.652024-11-018118Actual
38065609.282025-03-0281612Actual
2892869.912024-07-0281212Actual
3803165.652025-03-0281212Actual
690890.002022-11-028173Budget
3284697.002024-11-018126Actual
1484643.002022-06-028115Actual
33256203.952024-11-0181211Actual
319841351.112024-10-018118Actual
7096436.002022-11-028115Actual
9072280.002022-12-318163Budget
23968321.002024-03-018136Actual
19223458.672023-10-028168Actual
8500200.002022-12-038146Budget
12843317.002023-04-028116Actual
32513983.002024-11-018113Actual
341391093.002024-12-028117Actual
18687609.002023-10-028114Actual
38684332.002025-04-028166Actual
12987280.002023-04-028146Budget
32605322.002024-11-018173Actual
1405380.002022-06-028164Budget
32819394.002024-11-018116Actual
692162.002022-05-028156Actual
28521707.002024-07-028167Actual
13315842.012023-04-028118Actual
37745819.282025-03-028168Actual
12106480.002023-03-028167Budget
34823648.002024-12-318163Actual
1838532.672023-09-0281511Actual
12233200.002023-03-028128Budget
11306255.002023-03-028163Actual
39097403.962025-04-0281611Actual
387411102.002025-04-028117Actual
4847480.002022-09-028115Budget
25853532.002024-05-018164Actual
11858280.002023-03-028146Budget
7812301.092022-11-028168Actual
23105643.002024-01-318117Actual
11573480.002023-03-028115Budget
4581200.002022-09-028163Budget
12434221.002023-04-028163Actual
38651208.002025-04-028156Actual
29080443.372024-07-0281613Actual
22850395.002024-01-318165Actual
26777457.402024-05-0181613Actual
27690343.322024-06-0181611Actual
1769283.002022-06-028146Actual
32396376.702024-10-0181113Actual
9198715.002022-12-318114Actual
13872251.002023-05-028136Actual
12701596.002023-04-028115Actual
14965223.002023-06-028166Actual
24791307.002024-04-018164Actual
34943828.002024-12-318164Actual
12513100.002023-04-028173Budget
12512133.002023-04-028173Actual
23460193.322024-01-3181611Actual
7016480.002022-11-028164Budget
38451730.002025-04-028115Actual
21480143.312023-12-0381611Actual
3213835.952022-07-038118Actual
35412642.002024-12-318128Actual
17775399.002023-09-028115Actual
28138717.002024-07-028164Actual
1789587.002023-09-028126Actual
13541707.002023-05-028163Actual
1647427.362023-07-0381612Actual
23346110.342024-01-3181211Actual
24729123.002024-04-018173Actual
9013358.002022-12-318113Actual
2251313.532023-12-3181112Actual
219650.002022-05-028114Actual
38486806.002025-04-028165Actual
12435200.002023-04-028163Budget
25082270.002024-04-018166Actual
17868315.002023-09-028116Actual
36972460.912025-01-3181113Actual
24997327.002024-04-018136Actual
352911019.002024-12-318117Actual
37625834.002025-03-028167Actual
26988686.002024-06-018164Actual
501361.002022-05-028116Actual
23048263.002024-01-318166Actual
8077741.002022-12-038114Actual
35765609.282024-12-3181612Actual
279380.002022-05-028164Budget
30380.002022-05-028113Budget
7017459.002022-11-028164Actual
14640577.002023-06-028114Actual
9475380.002022-12-318116Budget
8933296.542022-12-038168Actual
14016585.002023-05-028117Actual
19189555.642023-10-028128Actual
29443319.002024-08-018116Actual
891418.002022-05-028167Actual
10688391.002023-01-318136Actual
972480.002022-05-028118Budget
22723582.002024-01-318114Actual
19842386.002023-11-028165Actual
28727148.632024-07-0281211Actual
20660614.002023-12-038163Actual
22758354.002024-01-318164Actual
7563715.002022-11-028117Actual
30596162.002024-09-018126Actual
12561672.002023-04-028114Actual
37394336.002025-03-028116Actual
10374386.002023-01-318164Actual
35094299.002024-12-318116Actual
7283176.002022-11-028126Actual
19900260.002023-11-028116Actual
3785561.002022-08-028165Actual
38273608.002025-04-028163Actual
12939384.002023-04-028136Actual
2458033.742024-03-0181612Actual
24672637.002024-04-018163Actual
21662656.002023-12-318163Actual
17189507.152023-08-028168Actual
382381061.002025-04-028113Actual
10128347.002023-01-318113Actual
26717217.052024-05-0181113Actual
9618200.002022-12-318146Budget
8405200.002022-12-038126Budget
3005570.972024-08-0181212Actual
31776228.002024-10-018146Actual
3962372.002022-08-028136Actual
22908248.002024-01-318116Actual
8548207.002022-12-038156Actual
10049473.822022-12-318168Actual
1625321.002022-06-028116Actual
20309243.322023-11-0281111Actual
36709260.342025-01-3181311Actual
5179179.002022-09-028156Actual
10512380.002023-01-318165Budget
31602815.002024-10-018115Actual
31034330.552024-09-0181311Actual
33170749.582024-11-018168Actual
5378386.002022-09-028167Actual
38954461.412025-04-0281111Actual
38544319.002025-04-028116Actual
10453514.002023-01-318115Actual
3786480.002022-08-028165Budget
2790100.002022-07-038126Budget
30511669.002024-09-018165Actual
22221851.102023-12-318118Actual
10920550.002023-01-318117Budget
19011260.002023-10-028166Actual
15654395.002023-07-038164Actual
8076650.002022-12-038114Budget
3071550.002022-07-038117Budget
6692280.002022-10-028168Budget
2136599.702023-12-0381211Actual
27455867.762024-06-018128Actual
29350806.002024-08-018115Actual
20452135.872023-11-0281611Actual
20007119.002023-11-028156Actual
1933663.532023-10-0281311Actual
36476828.002025-01-318167Actual
35175225.002024-12-318146Actual
3912200.002022-08-028126Budget
15534585.002023-07-038163Actual
31835284.002024-10-018166Actual
10050200.002022-12-318168Budget
32246298.642024-10-0181611Actual
1344650.002022-06-028114Budget
5238280.002022-09-028166Budget
20930236.002023-12-038116Actual
11106200.002023-01-318128Budget
29292657.002024-08-018164Actual
1750644.382023-08-0281612Actual
22038117.002023-12-318156Actual
37501202.002025-03-028156Actual
12105409.002023-03-028167Actual
2993280.002022-07-038166Budget
2496956.002024-04-018126Actual
16002741.002023-07-038117Actual
6112302.002022-10-028116Actual
11168280.002023-01-318168Budget
27547499.702024-06-0181111Actual
3261316.242022-07-038128Actual
376831310.202025-03-028118Actual
35532223.102024-12-3181211Actual
12560650.002023-04-028114Budget
6956650.002022-11-028114Actual
1876251.002022-06-028166Actual
31300443.372024-09-0181213Actual
4383502.612022-08-028128Actual
6830280.002022-11-028163Budget
13424522.302023-04-028168Actual
313891115.002024-10-018113Actual
11763186.002023-03-028126Actual
5037200.002022-09-028126Budget
3561352.892024-12-3181511Actual
5893382.002022-10-028164Actual
32761790.002024-11-018165Actual
1526335.872023-06-0281211Actual
8501233.002022-12-038146Actual
28781269.912024-07-0281411Actual
25696878.002024-05-018113Actual
35001921.002024-12-318115Actual
23226417.762024-01-318128Actual
6113280.002022-10-028116Budget
20872502.002023-12-038165Actual
39302627.582025-04-0281213Actual
17069488.002023-08-028167Actual
21124585.002023-12-038117Actual
35586250.762024-12-3181411Actual
5085380.002022-09-028136Budget
18331106.082023-09-0281311Actual
6362235.002022-10-028166Actual
6503491.002022-10-028167Actual
31095362.472024-09-0181611Actual
16123458.672023-07-038128Actual
15022819.002023-06-028117Actual
30089489.072024-08-0181612Actual
15317140.122023-06-0281411Actual
18979115.002023-10-028156Actual
28076254.002024-07-028173Actual
23318177.362024-01-3181111Actual
25790191.002024-05-018173Actual
34082264.002024-12-028166Actual
35883457.402024-12-3181613Actual
4989316.002022-09-028116Actual
8278414.002022-12-038165Actual
28019703.002024-07-028163Actual
1138462.002023-03-028173Actual
25494183.742024-04-0181611Actual
24320169.912024-03-0181111Actual
13033200.002023-04-028156Budget
2555220.972024-04-0181112Actual
37031446.872025-01-3181613Actual
36244409.002025-01-318116Actual
973779.882022-05-028118Actual
35823229.332024-12-3181113Actual
91280.002022-05-028163Budget
27334994.002024-06-018117Actual
1546480.002022-06-028165Budget
500280.002022-05-028116Budget
12940380.002023-04-028136Budget
4255468.002022-08-028167Actual
3398380.002022-08-028113Budget
10129380.002023-01-318113Budget
37803401.832025-03-0281111Actual
11905127.002023-03-028156Actual
2743304.002022-07-038116Actual
5644380.002022-10-028113Budget
37945359.282025-03-0281611Actual
39155356.082025-04-0281112Actual
349081240.002024-12-318114Actual
5456948.072022-09-028118Actual
29675772.002024-08-018167Actual
19630650.002023-11-028163Actual
2887276.002022-07-038146Actual
38181732.842025-03-0281613Actual
4659124.002022-09-028173Actual
1080280.002022-05-028168Budget
22638598.002024-01-318163Actual
5317550.002022-09-028117Budget
29795723.822024-08-018168Actual
27867224.062024-06-0181113Actual
9571380.002022-12-318136Budget
14051643.002023-05-028167Actual
22249443.512023-12-318128Actual
16779512.002023-08-028165Actual
4769480.002022-09-028164Budget
26744622.322024-05-0181213Actual
23642538.002024-03-018163Actual
2144633.742023-12-0381511Actual
4382280.002022-08-028128Budget
18659132.002023-10-028173Actual
5180200.002022-09-028156Budget
32338457.152024-10-0181612Actual
22395132.682023-12-3181311Actual
3343069.912024-11-0181212Actual
23699124.002024-03-018173Actual
10687380.002023-01-318136Budget
33228529.492024-11-0181111Actual
6209406.002022-10-028136Actual
18721387.002023-10-028164Actual
2603560.002024-05-018126Actual
7332380.002022-11-028136Budget
39009210.342025-04-0281311Actual
10315650.002023-01-318114Actual
35646344.382024-12-3181611Actual
242090.002022-07-038173Budget
1632436.932023-07-0381511Actual
5832650.002022-10-028114Budget
31544693.002024-10-018164Actual
3586650.002022-08-028114Budget
14767359.002023-06-028165Actual
292571111.002024-08-018114Actual
36351198.002025-01-318156Actual
29020343.362024-07-0281113Actual
23373132.682024-01-3181311Actual
23260458.672024-01-318168Actual
33970109.002024-12-028126Actual
4580214.002022-09-028163Actual
18064743.002023-09-028117Actual
32959351.002024-11-018166Actual
31637761.002024-10-018165Actual
34406300.762024-12-0281311Actual
1404421.002022-06-028164Actual
353841305.652024-12-318118Actual
3319425.332022-07-038168Actual
3865369.002022-08-028116Actual
303831148.002024-09-018114Actual
19955306.002023-11-028136Actual
372081275.002025-03-028114Actual
7951257.002022-12-038163Actual
12842280.002023-04-028116Budget
3791249.702025-03-0281511Actual
26505132.682024-05-0181411Actual
13957246.002023-05-028166Actual
3727480.002022-08-028115Budget
19927104.002023-11-028126Actual
4195550.002022-08-028117Budget
9073250.002022-12-318163Actual
21337174.172023-12-0381111Actual
4335642.002022-08-028118Actual
9666123.002022-12-318156Actual
27809581.622024-06-0181612Actual
13095280.002023-04-028166Budget
3961380.002022-08-028136Budget
1345650.002022-06-028114Actual
16892308.002023-08-028136Actual
2293558.002024-01-318126Actual
9619215.002022-12-318146Actual
11246439.002023-03-028113Actual
17247191.192023-08-0281111Actual
33673614.002024-12-028163Actual
4055200.002022-08-028156Budget
18099468.002023-09-028167Actual
35201147.002024-12-318156Actual
28699510.342024-07-0281111Actual
9523200.002022-12-318126Budget
26869775.002024-06-018163Actual
5133280.002022-09-028146Budget
1440623.102023-05-0281112Actual

Generated 2025-06-01 19:16:38.633 UTC