[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 960  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-318167Actual
2526405.002022-07-038164Actual
33402284.812024-11-0181112Actual
2351827.362024-01-3181112Actual
5133280.002022-09-028146Budget
16918200.002023-08-028146Actual
21839542.002023-12-318115Actual
12372350.002023-04-028113Actual
832532.002022-05-028117Actual
33136620.792024-11-018128Actual
21124585.002023-12-038117Actual
7156380.002022-11-028165Budget
3539107.002022-08-028173Actual
28754253.962024-07-0281311Actual
38982210.342025-04-0281211Actual
278464.002022-05-028164Actual
7950280.002022-12-038163Budget
12702480.002023-04-028115Budget
9474391.002022-12-318116Actual
33970109.002024-12-028126Actual
34082264.002024-12-028166Actual
14880306.002023-06-028136Actual
23727634.002024-03-018114Actual
5037200.002022-09-028126Budget
13094289.002023-04-028166Actual
388341319.292025-04-028118Actual
20309243.322023-11-0281111Actual
32513983.002024-11-018113Actual
27656119.912024-06-0181511Actual
34351588.002024-12-0281111Actual
14852104.002023-06-028126Actual
22395132.682023-12-3181311Actual
37803401.832025-03-0281111Actual
10049473.822022-12-318168Actual
12293280.002023-03-028168Budget
12435200.002023-04-028163Budget
28019703.002024-07-028163Actual
22128657.002023-12-318117Actual
1484643.002022-06-028115Actual
24020175.002024-03-018156Actual
2561127.362024-04-0181612Actual
19955306.002023-11-028136Actual
29385691.002024-08-018165Actual
27809581.622024-06-0181612Actual
28289379.002024-07-028116Actual
2394052.002024-03-018126Actual
38451730.002025-04-028115Actual
2742280.002022-07-038116Budget
6034480.002022-10-028165Budget
25294513.212024-04-018168Actual
12843317.002023-04-028116Actual
36972460.912025-01-3181113Actual
263021475.352024-05-018118Actual
31424635.002024-10-018163Actual
7624480.002022-11-028167Budget
37243858.002025-03-028164Actual
32668819.002024-11-018164Actual
13600257.002023-05-028173Actual
38862537.452025-04-028128Actual
34379113.532024-12-0281211Actual
11858280.002023-03-028146Budget
33885768.002024-12-028165Actual
23015180.002024-01-318156Actual
39183150.762025-04-0281212Actual
28429300.002024-07-028166Actual
12043550.002023-03-028117Budget
36999497.752025-01-3181213Actual
376831310.202025-03-028118Actual
30596162.002024-09-018126Actual
29350806.002024-08-018115Actual
2840423.002022-07-038136Actual
692162.002022-05-028156Actual
21067263.002023-12-038166Actual
7564650.002022-11-028117Budget
39036350.772025-04-0281411Actual
20717137.002023-12-038173Actual
12434221.002023-04-028163Actual
1138462.002023-03-028173Actual
35504436.942024-12-3181111Actual
32456420.562024-10-0181613Actual
129690.002022-06-028173Budget
38896710.192025-04-028168Actual
6771435.002022-11-028113Actual
9523200.002022-12-318126Budget
27602350.772024-06-0181311Actual
20040221.002023-11-028166Actual
360499.002022-05-028115Actual
31835284.002024-10-018166Actual
7283176.002022-11-028126Actual
13362200.002023-04-028128Budget
9861393.002022-12-318167Actual
27046802.002024-06-018115Actual
13236486.002023-04-028167Actual
19927104.002023-11-028126Actual
20930236.002023-12-038116Actual
1950814.592023-10-0281212Actual
16157638.972023-07-038168Actual
19103708.002023-10-028167Actual
274271269.292024-06-018118Actual
17127916.252023-08-028118Actual
9396380.002022-12-318165Budget
29229278.002024-08-018173Actual
31637761.002024-10-018165Actual
18331106.082023-09-0281311Actual
6582480.002022-10-028118Budget
28396198.002024-07-028156Actual
6957650.002022-11-028114Budget
1345650.002022-06-028114Actual
9571380.002022-12-318136Budget
22850395.002024-01-318165Actual
24375102.892024-03-0181311Actual
27894671.442024-06-0181213Actual
25139842.002024-04-018117Actual
9012380.002022-12-318113Budget
6770380.002022-11-028113Budget
16037650.002023-07-038167Actual
23820482.002024-03-018115Actual
26869775.002024-06-018163Actual
281041346.002024-07-028114Actual
11306255.002023-03-028163Actual
21628891.002023-12-318113Actual
28076254.002024-07-028173Actual
26423281.622024-05-0181111Actual
7890332.002022-12-038113Actual
35201147.002024-12-318156Actual
31273239.852024-09-0181113Actual
11385100.002023-03-028173Budget
3134380.002022-07-038167Budget
6956650.002022-11-028114Actual
21931226.002023-12-318116Actual
14732542.002023-06-028115Actual
91280.002022-05-028163Budget
26451116.722024-05-0181211Actual
31802180.002024-10-018156Actual
36476828.002025-01-318167Actual
29172635.002024-08-018163Actual
32159264.592024-10-0181311Actual
11432650.002023-03-028114Budget
17923347.002023-09-028136Actual
10050200.002022-12-318168Budget
1079370.792022-05-028168Actual
27369785.002024-06-018167Actual
27547499.702024-06-0181111Actual
27690343.322024-06-0181611Actual
25731608.002024-05-018163Actual
23913312.002024-03-018116Actual
420480.002022-05-028165Budget
17329149.702023-08-0281411Actual
29908317.792024-08-0181311Actual
17034709.002023-08-028117Actual
16837309.002023-08-028116Actual
8356414.002022-12-038116Actual
326331346.002024-11-018114Actual
38181732.842025-03-0281613Actual
2053713.532023-11-0281212Actual
302631136.002024-09-018113Actual
4848572.002022-09-028115Actual
2527380.002022-07-038164Budget
7563715.002022-11-028117Actual
29498421.002024-08-018136Actual
14906175.002023-06-028146Actual
972480.002022-05-028118Budget
1816125.002022-06-028156Actual
7155445.002022-11-028165Actual
38123329.332025-03-0281113Actual
10454480.002023-01-318115Budget
313891115.002024-10-018113Actual
37534332.002025-03-028166Actual
10638100.002023-01-318126Budget
8685514.002022-12-038117Actual
27927685.482024-06-0181613Actual
24942223.002024-04-018116Actual
3072689.002022-07-038117Actual
23762456.002024-03-018164Actual
34050182.002024-12-028156Actual
9198715.002022-12-318114Actual
18979115.002023-10-028156Actual
3284697.002024-11-018126Actual
30624353.002024-09-018136Actual
14521864.002023-06-028113Actual
35234291.002024-12-318166Actual
36093811.002025-01-318164Actual
30174492.492024-08-0181213Actual
16944131.002023-08-028156Actual
21873366.002023-12-318165Actual
7332380.002022-11-028136Budget
279183.002022-07-038126Actual
7017459.002022-11-028164Actual
10688391.002023-01-318136Actual
14139385.942023-05-028128Actual
29761628.372024-08-018128Actual
28781269.912024-07-0281411Actual
21392149.702023-12-0381311Actual
16566617.002023-08-028163Actual
22368101.822023-12-3181211Actual
1632436.932023-07-0381511Actual
34614559.282024-12-0281612Actual
17247191.192023-08-0281111Actual
9723280.002022-12-318166Budget
15591177.002023-07-038173Actual
36351198.002025-01-318156Actual
6631280.002022-10-028128Budget
35532223.102024-12-3181211Actual
35940921.002025-01-318113Actual
28607655.642024-07-028128Actual
18602579.002023-10-028163Actual
2543499.702024-04-0181411Actual
13957246.002023-05-028166Actual
2662540.122024-05-0181112Actual
2056842.252023-11-0281612Actual
19630650.002023-11-028163Actual
4707709.002022-09-028114Actual
2452125.232024-03-0181112Actual
5036139.002022-09-028126Actual
1546480.002022-06-028165Budget
252321051.102024-04-018118Actual
10189200.002023-01-318163Budget
9989280.002022-12-318128Budget
1161386.002022-06-028113Actual
6692280.002022-10-028168Budget
2993280.002022-07-038166Budget
5892480.002022-10-028164Budget
1526335.872023-06-0281211Actual
29020343.362024-07-0281113Actual
36271103.002025-01-318126Actual
8934200.002022-12-038168Budget
1540922.042023-06-0281112Actual
8357380.002022-12-038116Budget
9619215.002022-12-318146Actual
12294378.362023-03-028168Actual
4382280.002022-08-028128Budget
21781307.002023-12-318164Actual
38776722.002025-04-028167Actual
37501202.002025-03-028156Actual
6441715.002022-10-028117Actual
31332446.872024-09-0181613Actual
3783197.572025-03-0281211Actual
6442550.002022-10-028117Budget
8686650.002022-12-038117Budget
279380.002022-05-028164Budget
7811200.002022-11-028168Budget
7234384.002022-11-028116Actual
26242725.002024-05-018167Actual
32304349.702024-10-0181112Actual
25948558.002024-05-018165Actual
37421115.002025-03-028126Actual
25082270.002024-04-018166Actual
24109733.002024-03-018117Actual
13034217.002023-04-028156Actual
4706650.002022-09-028114Budget
8136480.002022-12-038164Budget
5785100.002022-10-028173Budget
18927289.002023-10-028136Actual
18899109.002023-10-028126Actual
4910480.002022-09-028165Budget
3728468.002022-08-028115Actual
37625834.002025-03-028167Actual
4520380.002022-09-028113Budget
37711835.952025-03-028128Actual
12940380.002023-04-028136Budget
7095480.002022-11-028115Budget
13424522.302023-04-028168Actual
831550.002022-05-028117Budget
11495480.002023-03-028164Budget
13722563.002023-05-028115Actual
15022819.002023-06-028117Actual
5180200.002022-09-028156Budget
37031446.872025-01-3181613Actual
33170749.582024-11-018168Actual
30380.002022-05-028113Budget
13314480.002023-04-028118Budget
32726827.002024-11-018115Actual
6304200.002022-10-028156Budget
32761790.002024-11-018165Actual
26566152.892024-05-0181611Actual
13173499.002023-04-028117Actual
3586650.002022-08-028114Budget
2254646.502023-12-3181612Actual
17683516.002023-09-028114Actual
38571162.002025-04-028126Actual
17949160.002023-09-028146Actual
3587700.002022-08-028114Actual
33344340.132024-11-0181611Actual
2015436.002022-06-028167Actual
2142280.002022-06-028128Budget
2143417.762022-06-028128Actual
13628494.002023-05-028114Actual
15057643.002023-06-028167Actual
303831148.002024-09-018114Actual
1673135.002022-06-028126Actual
1744814.592023-08-0281112Actual
18185385.942023-09-028128Actual
246371023.002024-04-018113Actual
10188243.002023-01-318163Actual
3071550.002022-07-038117Budget
33730224.002024-12-028173Actual
9199650.002022-12-318114Budget
15235230.552023-06-0281111Actual
973779.882022-05-028118Actual
4009276.002022-08-028146Actual
8607280.002022-12-038166Budget
3864280.002022-08-028116Budget
32548602.002024-11-018163Actual
35175225.002024-12-318146Actual
34699474.942024-12-0281213Actual
27164138.002024-06-018126Actual
5833787.002022-10-028114Actual
6830280.002022-11-028163Budget
38599424.002025-04-028136Actual
34880275.002024-12-318173Actual
2880859.272024-07-0281511Actual
19011260.002023-10-028166Actual
7891380.002022-12-038113Budget
4442280.002022-08-028168Budget
18157842.012023-09-028118Actual
2342216.002022-07-038163Actual
11168280.002023-01-318168Budget
10734280.002023-01-318146Budget
151151084.432023-06-028118Actual
14965223.002023-06-028166Actual
31034330.552024-09-0181311Actual
9940975.342022-12-318118Actual
36682198.642025-01-3181211Actual
375911019.002025-03-028117Actual
7750316.242022-11-028128Actual
4989316.002022-09-028116Actual
19068736.002023-10-028117Actual
17717384.002023-09-028164Actual
8215480.002022-12-038115Budget
27218291.002024-06-018146Actual
37123797.002025-03-028163Actual
23048263.002024-01-318166Actual
1483550.002022-06-028115Budget
34672446.872024-12-0281113Actual
36853274.172025-01-3181112Actual
27244144.002024-06-018156Actual
3460237.002022-08-028163Actual
297331331.412024-08-018118Actual
1830436.932023-09-0281211Actual
22908248.002024-01-318116Actual
2195885.002023-12-318126Actual
7426200.002022-11-028156Budget
27334994.002024-06-018117Actual
17868315.002023-09-028116Actual
11859248.002023-03-028146Actual
17090.002022-05-028173Budget
3786480.002022-08-028165Budget
20007119.002023-11-028156Actual
23994218.002024-03-018146Actual
22071251.002023-12-318166Actual
2203434.422022-06-028168Actual
25023180.002024-04-018146Actual
269541088.002024-06-018114Actual
8875385.942022-12-038128Actual
13095280.002023-04-028166Budget
13315842.012023-04-028118Actual
1080280.002022-05-028168Budget
3319425.332022-07-038168Actual
39335594.252025-04-0281613Actual
14016585.002023-05-028117Actual
14640577.002023-06-028114Actual
9941480.002022-12-318118Budget
18659132.002023-10-028173Actual
1219280.002022-06-028163Budget
36709260.342025-01-3181311Actual
891418.002022-05-028167Actual
24463227.362024-03-0181611Actual
347881061.002024-12-318113Actual
26363648.062024-05-018168Actual
13423280.002023-04-028168Budget
6113280.002022-10-028116Budget
365341502.622025-01-318118Actual
36914423.112025-01-3181612Actual
5378386.002022-09-028167Actual
16270103.952023-07-0381311Actual
5893382.002022-10-028164Actual
8547200.002022-12-038156Budget
15886186.002023-07-038146Actual
22816504.002024-01-318115Actual
14173478.362023-05-028168Actual
33943375.002024-12-028116Actual
154991112.002023-07-038113Actual
10841316.002023-01-318166Actual
36795294.382025-01-3181611Actual
7331401.002022-11-028136Actual
24320169.912024-03-0181111Actual
20251614.732023-11-028168Actual
10453514.002023-01-318115Actual
12891122.002023-04-028126Actual
38150420.562025-03-0281213Actual
2892869.912024-07-0281212Actual
19189555.642023-10-028128Actual
3865369.002022-08-028116Actual
31544693.002024-10-018164Actual
22989167.002024-01-318146Actual
383581259.002025-04-028114Actual
33522369.682024-11-0181113Actual
36325261.002025-01-318146Actual
33998412.002024-12-028136Actual
14315101.822023-05-0281411Actual
26148179.002024-05-018166Actual
31061273.102024-09-0181411Actual
8077741.002022-12-038114Actual
31750405.002024-10-018136Actual
2887276.002022-07-038146Actual
37394336.002025-03-028116Actual
23198832.912024-01-318118Actual
18099468.002023-09-028167Actual
33549434.592024-11-0181213Actual
2136599.702023-12-0381211Actual
8277380.002022-12-038165Budget
185671144.002023-10-028113Actual
1384481.002023-05-028126Actual
37336715.002025-03-028165Actual
1953932.672023-10-0281612Actual
21159509.002023-12-038167Actual
802890.002022-12-038173Budget
3398380.002022-08-028113Budget
21245532.912023-12-038128Actual
9618200.002022-12-318146Budget
1672100.002022-06-028126Budget
15143402.602023-06-028128Actual
6256313.002022-10-028146Actual
11433729.002023-03-028114Actual
3803165.652025-03-0281212Actual
2041877.362023-11-0281511Actual
5504280.002022-09-028128Budget
2606551.002022-07-038115Actual
37858330.552025-03-0281311Actual
15945221.002023-07-038166Actual
30979442.262024-09-0181111Actual
10980480.002023-01-318167Budget
218650.002022-05-028114Budget
9013358.002022-12-318113Actual
11812401.002023-03-028136Actual
9395500.002022-12-318165Actual
7379275.002022-11-028146Actual
34731415.292024-12-0281613Actual
30766994.002024-09-018117Actual
382381061.002025-04-028113Actual
7096436.002022-11-028115Actual
10840280.002023-01-318166Budget
129761.002022-06-028173Actual
38684332.002025-04-028166Actual
341391093.002024-12-028117Actual
27867224.062024-06-0181113Actual
12842280.002023-04-028116Budget
1443314.592023-05-0281212Actual
28521707.002024-07-028167Actual
26115130.002024-05-018156Actual
15860315.002023-07-038136Actual
21279482.912023-12-038168Actual
1727572.042023-08-0281211Actual
11494494.002023-03-028164Actual
12185480.002023-03-028118Budget
18779395.002023-10-028115Actual
1769283.002022-06-028146Actual
8748468.002022-12-038167Actual
1583255.002023-07-038126Actual
7951257.002022-12-038163Actual
27748394.382024-06-0181112Actual
4580214.002022-09-028163Actual
597380.002022-05-028136Budget
11763186.002023-03-028126Actual
16095940.492023-07-038118Actual
26008181.002024-05-018116Actual
37945359.282025-03-0281611Actual
27575167.782024-06-0181211Actual
10590338.002023-01-318116Actual
6691414.732022-10-028168Actual
7282200.002022-11-028126Budget
22249443.512023-12-318128Actual
32874376.002024-11-018136Actual
16002741.002023-07-038117Actual
11811380.002023-03-028136Budget
1218281.002022-06-028163Actual

Generated 2025-06-01 21:00:25.392 UTC