[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747514.592023-08-0181212Actual
19842386.002023-11-018165Actual
8076650.002022-12-028114Budget
315091210.002024-09-308114Actual
38954461.412025-04-0181111Actual
8405200.002022-12-028126Budget
34943828.002024-12-308164Actual
32456420.562024-09-3081613Actual
13423280.002023-04-018168Budget
33522369.682024-10-3181113Actual
28641634.432024-07-018168Actual
14932150.002023-06-018156Actual
17598686.002023-09-018163Actual
1847730.552023-09-0181112Actual
8500200.002022-12-028146Budget
242090.002022-07-028173Budget
35532223.102024-12-3081211Actual
12623480.002023-04-018164Budget
33943375.002024-12-018116Actual
28429300.002024-07-018166Actual
1624332.672023-07-0281211Actual
27656119.912024-05-3181511Actual
4117280.002022-08-018166Budget
29080443.372024-07-0181613Actual
3587700.002022-08-018114Actual
24463227.362024-02-2981611Actual
31695351.002024-09-308116Actual
24942223.002024-03-318116Actual
3786480.002022-08-018165Budget
7379275.002022-11-018146Actual
32668819.002024-10-318164Actual
24791307.002024-03-318164Actual
21245532.912023-12-028128Actual
1948113.532023-10-0181112Actual
37501202.002025-03-018156Actual
2343280.002022-07-028163Budget
5707200.002022-10-018163Budget
14288142.252023-05-0181311Actual
33581678.462024-10-3181613Actual
13173499.002023-04-018117Actual
23699124.002024-02-298173Actual
3320280.002022-07-028168Budget
12622514.002023-04-018164Actual
11635380.002023-03-018165Budget
5179179.002022-09-018156Actual
28396198.002024-07-018156Actual
10511427.002023-01-308165Actual
26777457.402024-04-3081613Actual
297331331.412024-07-318118Actual
14640577.002023-06-018114Actual
1851044.382023-09-0181612Actual
11762100.002023-03-018126Budget
12435200.002023-04-018163Budget
11106200.002023-01-308128Budget
14555686.002023-06-018163Actual
690890.002022-11-018173Budget
39183150.762025-04-0181212Actual
690996.002022-11-018173Actual
10841316.002023-01-308166Actual
548100.002022-05-018126Budget
5317550.002022-09-018117Budget
10590338.002023-01-308116Actual
8874280.002022-12-028128Budget
24729123.002024-03-318173Actual
28076254.002024-07-018173Actual
5833787.002022-10-018114Actual
35883457.402024-12-3081613Actual
13872251.002023-05-018136Actual
2033768.852023-11-0181211Actual
3072689.002022-07-028117Actual
9722266.002022-12-308166Actual
3212480.002022-07-028118Budget
35704369.912024-12-3081112Actual
27277282.002024-05-318166Actual
31750405.002024-09-308136Actual
32132226.302024-09-3081211Actual
1344650.002022-06-018114Budget
12842280.002023-04-018116Budget
38330185.002025-04-018173Actual
5504280.002022-09-018128Budget
26363648.062024-04-308168Actual
291371073.002024-07-318113Actual
12940380.002023-04-018136Budget
3134380.002022-07-028167Budget
2094480.002022-06-018118Budget
16744525.002023-08-018115Actual
2605550.002022-07-028115Budget
36476828.002025-01-308167Actual
23226417.762024-01-308128Actual
25731608.002024-04-308163Actual
2254646.502023-12-3081612Actual
501361.002022-05-018116Actual
16297135.872023-07-0281411Actual
26451116.722024-04-3081211Actual
33464503.962024-10-3181612Actual
23373132.682024-01-3081311Actual
33050802.002024-10-318167Actual
5238280.002022-09-018166Budget
802890.002022-12-028173Budget
37031446.872025-01-3081613Actual
16270103.952023-07-0281311Actual
18358106.082023-09-0181411Actual
6256313.002022-10-018146Actual
7485280.002022-11-018166Budget
9338478.002022-12-308115Actual
2442934.802024-02-2981511Actual
2992358.002022-07-028166Actual
376831310.202025-03-018118Actual
39036350.772025-04-0181411Actual
19363108.212023-10-0181411Actual
7332380.002022-11-018136Budget
1079370.792022-05-018168Actual
28289379.002024-07-018116Actual
1744814.592023-08-0181112Actual
3343069.912024-10-3181212Actual
5785100.002022-10-018173Budget
29853510.342024-07-3181111Actual
8454380.002022-12-028136Budget
11059480.002023-01-308118Budget
38982210.342025-04-0181211Actual
34260796.552024-12-018128Actual
12843317.002023-04-018116Actual
27575167.782024-05-3181211Actual
1483550.002022-06-018115Budget
15143402.602023-06-018128Actual
36853274.172025-01-3081112Actual
6303152.002022-10-018156Actual
2546170.972024-03-3181511Actual
6362235.002022-10-018166Actual
33136620.792024-10-318128Actual
17302101.822023-08-0181311Actual
22850395.002024-01-308165Actual
419414.002022-05-018165Actual
349081240.002024-12-308114Actual
20872502.002023-12-028165Actual
36914423.112025-01-3081612Actual
18721387.002023-10-018164Actual
25174614.002024-03-318167Actual
11058851.102023-01-308118Actual
353841305.652024-12-308118Actual
21662656.002023-12-308163Actual
12764380.002023-04-018165Budget
13506965.002023-05-018113Actual
34379113.532024-12-0181211Actual
2053713.532023-11-0181212Actual
25139842.002024-03-318117Actual
14767359.002023-06-018165Actual
23994218.002024-02-298146Actual
35149372.002024-12-308136Actual
8136480.002022-12-028164Budget
22723582.002024-01-308114Actual
2468650.002022-07-028114Budget
1545382.002022-06-018165Actual
4334480.002022-08-018118Budget
9801637.002022-12-308117Actual
28344440.002024-07-018136Actual
7811200.002022-11-018168Budget
11385100.002023-03-018173Budget
37336715.002025-03-018165Actual
1838532.672023-09-0181511Actual
2251313.532023-12-3081112Actual
285791537.472024-07-018118Actual
38451730.002025-04-018115Actual
10687380.002023-01-308136Budget
2663551.002022-07-028165Actual
2653227.362024-04-3081511Actual
20391140.122023-11-0181411Actual
34024260.002024-12-018146Actual
32012717.762024-09-308128Actual
1020280.002022-05-018128Budget
12561672.002023-04-018114Actual
3864280.002022-08-018116Budget
191611192.012023-10-018118Actual
21747567.002023-12-308114Actual
16892308.002023-08-018136Actual
26566152.892024-04-3081611Actual
383581259.002025-04-018114Actual
24052199.002024-02-298166Actual
598372.002022-05-018136Actual
3961380.002022-08-018136Budget
2342737.992024-01-3081511Actual
37301860.002025-03-018115Actual
37711835.952025-03-018128Actual
32338457.152024-09-3081612Actual
33885768.002024-12-018165Actual
4706650.002022-09-018114Budget
32548602.002024-10-318163Actual
35823229.332024-12-3081113Actual
973779.882022-05-018118Actual
38862537.452025-04-018128Actual
8356414.002022-12-028116Actual
13033200.002023-04-018156Budget
12373380.002023-04-018113Budget
15945221.002023-07-028166Actual
10374386.002023-01-308164Actual
26242725.002024-04-308167Actual
29350806.002024-07-318115Actual
35559256.082024-12-3081311Actual
35121126.002024-12-308126Actual
37858330.552025-03-0181311Actual
7564650.002022-11-018117Budget
27244144.002024-05-318156Actual
6582480.002022-10-018118Budget
7624480.002022-11-018167Budget
2394052.002024-02-298126Actual
359550.002022-05-018115Budget
10639130.002023-01-308126Actual
9395500.002022-12-308165Actual
28521707.002024-07-018167Actual
13235480.002023-04-018167Budget
36244409.002025-01-308116Actual
14825256.002023-06-018116Actual
38065609.282025-03-0181612Actual
2934167.002022-07-028156Actual
24020175.002024-02-298156Actual
18007249.002023-09-018166Actual
17949160.002023-09-018146Actual
21873366.002023-12-308165Actual
26478139.062024-04-3081311Actual
4769480.002022-09-018164Budget
6441715.002022-10-018117Actual
30766994.002024-08-318117Actual
33998412.002024-12-018136Actual
6583798.072022-10-018118Actual
37625834.002025-03-018167Actual
34580126.292024-12-0181212Actual
14139385.942023-05-018128Actual
28607655.642024-07-018128Actual
10734280.002023-01-308146Budget
7751280.002022-11-018128Budget
18953159.002023-10-018146Actual
20780414.002023-12-028164Actual
32246298.642024-09-3081611Actual
31481246.002024-09-308173Actual
9522139.002022-12-308126Actual
10688391.002023-01-308136Actual
22638598.002024-01-308163Actual
1544244.382023-06-0181612Actual
39009210.342025-04-0181311Actual
33851753.002024-12-018115Actual
9013358.002022-12-308113Actual
20309243.322023-11-0181111Actual
31332446.872024-08-3181613Actual
3284697.002024-10-318126Actual
21480143.312023-12-0281611Actual
1830436.932023-09-0181211Actual
10591280.002023-01-308116Budget
1546480.002022-06-018165Budget
17868315.002023-09-018116Actual
17189507.152023-08-018168Actual
2839380.002022-07-028136Budget
7331401.002022-11-018136Actual
18419138.002023-09-0181611Actual
32046740.492024-09-308168Actual
6956650.002022-11-018114Actual
5377380.002022-09-018167Budget
13362200.002023-04-018128Budget
27894671.442024-05-3181213Actual
20838497.002023-12-028115Actual
915168.002022-12-308173Actual
6160200.002022-10-018126Budget
21628891.002023-12-308113Actual
35504436.942024-12-3081111Actual
4335642.002022-08-018118Actual
1816125.002022-06-018156Actual
27455867.762024-05-318128Actual
9571380.002022-12-308136Budget
29969326.302024-07-3181611Actual
8826669.282022-12-028118Actual
23913312.002024-02-298116Actual
1080280.002022-05-018168Budget
14880306.002023-06-018136Actual
18276185.872023-09-0181111Actual
39275345.122025-04-0181113Actual
31061273.102024-08-3181411Actual
1138462.002023-03-018173Actual
23968321.002024-02-298136Actual
4442280.002022-08-018168Budget
27629281.622024-05-3181411Actual
10128347.002023-01-308113Actual
2204280.002022-06-018168Budget
17155370.792023-08-018128Actual
8547200.002022-12-028156Budget
29292657.002024-07-318164Actual
19715570.002023-11-018114Actual
91280.002022-05-018163Budget
25913644.002024-04-308115Actual
5132192.002022-09-018146Actual
34050182.002024-12-018156Actual
16123458.672023-07-028128Actual
1789587.002023-09-018126Actual
14233195.442023-05-0181111Actual
22695252.002024-01-308173Actual
16686361.002023-08-018164Actual
2840423.002022-07-028136Actual
1686479.002023-08-018126Actual
1641626.292023-07-0281112Actual
10453514.002023-01-308115Actual
29761628.372024-07-318128Actual
12701596.002023-04-018115Actual
6112302.002022-10-018116Actual
1644313.532023-07-0281212Actual
6630385.942022-10-018128Actual
30676168.002024-08-318156Actual
26330661.702024-04-308128Actual
20452135.872023-11-0181611Actual
3071550.002022-07-028117Budget
11905127.002023-03-018156Actual
18218592.002023-09-018168Actual
28781269.912024-07-0181411Actual
9723280.002022-12-308166Budget
3906349.702025-04-0181511Actual
19900260.002023-11-018116Actual
10314650.002023-01-308114Budget
29498421.002024-07-318136Actual
1540922.042023-06-0181112Actual
8453406.002022-12-028136Actual
18927289.002023-10-018136Actual
26717217.052024-04-3081113Actual
1647427.362023-07-0281612Actual
26207926.002024-04-308117Actual
14016585.002023-05-018117Actual
15534585.002023-07-028163Actual
1625321.002022-06-018116Actual
21986330.002023-12-308136Actual
37180251.002025-03-018173Actual
38486806.002025-04-018165Actual
24375102.892024-02-2981311Actual
23762456.002024-02-298164Actual
17189.002022-05-018173Actual
19927104.002023-11-018126Actual
5706232.002022-10-018163Actual
313891115.002024-09-308113Actual
39217581.622025-04-0181612Actual
4255468.002022-08-018167Actual
22422147.572023-12-3081411Actual
35326836.002024-12-308167Actual
38003257.152025-03-0181112Actual
38273608.002025-04-018163Actual
1930937.992023-10-0181211Actual
20660614.002023-12-028163Actual
16215232.682023-07-0281111Actual
4581200.002022-09-018163Budget
1877280.002022-06-018166Budget
175631102.002023-09-018113Actual
3962372.002022-08-018136Actual
2051022.042023-11-0181112Actual
1750644.382023-08-0181612Actual
3213835.952022-07-028118Actual
1769283.002022-06-018146Actual
23400146.512024-01-3081411Actual
10979509.002023-01-308167Actual
10189200.002023-01-308163Budget
279841104.002024-07-018113Actual
19189555.642023-10-018128Actual
2886280.002022-07-028146Budget
36093811.002025-01-308164Actual
17655122.002023-09-018173Actual
27547499.702024-05-3181111Actual
19807488.002023-11-018115Actual
342321305.652024-12-018118Actual
1632436.932023-07-0281511Actual
23855452.002024-02-298165Actual
218650.002022-05-018114Budget
26869775.002024-05-318163Actual
28138717.002024-07-018164Actual
4768509.002022-09-018164Actual
39097403.962025-04-0181611Actual
5566280.002022-09-018168Budget
4988280.002022-09-018116Budget
8278414.002022-12-028165Actual
19423197.572023-10-0181611Actual
6771435.002022-11-018113Actual
17775399.002023-09-018115Actual
3133414.002022-07-028167Actual
25260502.612024-03-318128Actual
29881113.532024-07-3181211Actual
33310207.152024-10-3181411Actual
33549434.592024-10-3181213Actual
22163637.002023-12-308167Actual
10920550.002023-01-308117Budget
892380.002022-05-018167Budget
274271269.292024-05-318118Actual
30355258.002024-08-318173Actual
28196752.002024-07-018115Actual
279380.002022-05-018164Budget
16037650.002023-07-028167Actual
11495480.002023-03-018164Budget
9259480.002022-12-308164Budget
13034217.002023-04-018156Actual
38684332.002025-04-018166Actual
15860315.002023-07-028136Actual
18602579.002023-10-018163Actual
341391093.002024-12-018117Actual
36351198.002025-01-308156Actual
22038117.002023-12-308156Actual
3865369.002022-08-018116Actual
6034480.002022-10-018165Budget
14521864.002023-06-018113Actual
32726827.002024-10-318115Actual
8934200.002022-12-028168Budget
5037200.002022-09-018126Budget
10049473.822022-12-308168Actual
13315842.012023-04-018118Actual
5457480.002022-09-018118Budget
7017459.002022-11-018164Actual
23727634.002024-02-298114Actual
319841351.112024-09-308118Actual
35586250.762024-12-3081411Actual
25696878.002024-04-308113Actual
372081275.002025-03-018114Actual
35940921.002025-01-308113Actual
17717384.002023-09-018164Actual
33673614.002024-12-018163Actual
3260280.002022-07-028128Budget
5378386.002022-09-018167Actual
8216520.002022-12-028115Actual
5645329.002022-10-018113Actual
21279482.912023-12-028168Actual
14051643.002023-05-018167Actual
10980480.002023-01-308167Budget
2036463.532023-11-0181311Actual
12294378.362023-03-018168Actual
3398380.002022-08-018113Budget
1933663.532023-10-0181311Actual
6363280.002022-10-018166Budget
10919591.002023-01-308117Actual
36186605.002025-01-308165Actual
16566617.002023-08-018163Actual
832532.002022-05-018117Actual
15619527.002023-07-028114Actual
5832650.002022-10-018114Budget
22989167.002024-01-308146Actual
22012214.002023-12-308146Actual
4521329.002022-09-018113Actual
2342216.002022-07-028163Actual
38599424.002025-04-018136Actual
18687609.002023-10-018114Actual
27334994.002024-05-318117Actual
23105643.002024-01-308117Actual
21159509.002023-12-028167Actual
15712421.002023-07-028115Actual
4989316.002022-09-018116Actual
365341502.622025-01-308118Actual
37803401.832025-03-0181111Actual
10188243.002023-01-308163Actual
15317140.122023-06-0181411Actual
23048263.002024-01-308166Actual

Generated 2025-05-31 03:54:58.057 UTC