[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 500  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-11-0281211Actual
21337174.172023-12-0381111Actual
28396198.002024-07-028156Actual
32132226.302024-10-0181211Actual
11494494.002023-03-028164Actual
1624280.002022-06-028116Budget
4055200.002022-08-028156Budget
349081240.002024-12-318114Actual
206251023.002023-12-038113Actual
34614559.282024-12-0281612Actual
12939384.002023-04-028136Actual
28019703.002024-07-028163Actual
2041877.362023-11-0281511Actual
34082264.002024-12-028166Actual
26148179.002024-05-018166Actual
242198.002022-07-038173Actual
2790100.002022-07-038126Budget
5706232.002022-10-028163Actual
2665942.252024-05-0181612Actual
5784124.002022-10-028173Actual
32726827.002024-11-018115Actual
18157842.012023-09-028118Actual
8454380.002022-12-038136Budget
4768509.002022-09-028164Actual
36654561.412025-01-3181111Actual
353841305.652024-12-318118Actual
326331346.002024-11-018114Actual
23642538.002024-03-018163Actual
18276185.872023-09-0281111Actual
3906349.702025-04-0281511Actual
31695351.002024-10-018116Actual
8356414.002022-12-038116Actual
35234291.002024-12-318166Actual
1876251.002022-06-028166Actual
6504380.002022-10-028167Budget
27690343.322024-06-0181611Actual
23400146.512024-01-3181411Actual
29385691.002024-08-018165Actual
7623535.002022-11-028167Actual
750302.002022-05-028166Actual
4009276.002022-08-028146Actual
387411102.002025-04-028117Actual
1735637.992023-08-0281511Actual
17069488.002023-08-028167Actual
7235380.002022-11-028116Budget
30624353.002024-09-018136Actual
24229482.912024-03-018128Actual
36682198.642025-01-3181211Actual
34943828.002024-12-318164Actual
1021382.912022-05-028128Actual
1080280.002022-05-028168Budget
37945359.282025-03-0281611Actual
32959351.002024-11-018166Actual
27867224.062024-06-0181113Actual
4706650.002022-09-028114Budget
370881180.002025-03-028113Actual
308591625.352024-09-018118Actual
5238280.002022-09-028166Budget
17247191.192023-08-0281111Actual
32423610.042024-10-0181213Actual
1384481.002023-05-028126Actual
37031446.872025-01-3181613Actual
2282380.002022-07-038113Budget
24757627.002024-04-018114Actual
32456420.562024-10-0181613Actual
4383502.612022-08-028128Actual
284861215.002024-07-028117Actual
13235480.002023-04-028167Budget
3213835.952022-07-038118Actual
16892308.002023-08-028136Actual
30355258.002024-09-018173Actual
342321305.652024-12-028118Actual
29583299.002024-08-018166Actual
8547200.002022-12-038156Budget
4441458.672022-08-028168Actual
9337480.002022-12-318115Budget
38651208.002025-04-028156Actual
27547499.702024-06-0181111Actual
4256380.002022-08-028167Budget
2342216.002022-07-038163Actual
5457480.002022-09-028118Budget
8685514.002022-12-038117Actual
3561352.892024-12-3181511Actual
14016585.002023-05-028117Actual
25174614.002024-04-018167Actual
17923347.002023-09-028136Actual
1769283.002022-06-028146Actual
2993280.002022-07-038166Budget
38625221.002025-04-028146Actual
7425116.002022-11-028156Actual
21931226.002023-12-318116Actual
7624480.002022-11-028167Budget
10454480.002023-01-318115Budget
691200.002022-05-028156Budget
12435200.002023-04-028163Budget
26115130.002024-05-018156Actual
35940921.002025-01-318113Actual
29524248.002024-08-018146Actual
34050182.002024-12-028156Actual
11811380.002023-03-028136Budget
2605550.002022-07-038115Budget
2662540.122024-05-0181112Actual
4196468.002022-08-028117Actual
36151886.002025-01-318115Actual
7017459.002022-11-028164Actual
2603560.002024-05-018126Actual
501361.002022-05-028116Actual
39097403.962025-04-0281611Actual
13033200.002023-04-028156Budget
24143549.002024-03-018167Actual
9395500.002022-12-318165Actual
17975104.002023-09-028156Actual
1721380.002022-06-028136Budget
12891122.002023-04-028126Actual
33050802.002024-11-018167Actual
5239310.002022-09-028166Actual
3648445.002022-08-028164Actual
15534585.002023-07-038163Actual
19955306.002023-11-028136Actual
1544244.382023-06-0281612Actual
22340220.982023-12-3181111Actual
1484643.002022-06-028115Actual
9801637.002022-12-318117Actual
16037650.002023-07-038167Actual
18419138.002023-09-0281611Actual
12044525.002023-03-028117Actual
33522369.682024-11-0181113Actual
2051022.042023-11-0281112Actual
2442934.802024-03-0181511Actual
9523200.002022-12-318126Budget
32874376.002024-11-018136Actual
32159264.592024-10-0181311Actual
19981195.002023-11-028146Actual
359550.002022-05-028115Budget
7379275.002022-11-028146Actual
4521329.002022-09-028113Actual
8548207.002022-12-038156Actual
33730224.002024-12-028173Actual
13628494.002023-05-028114Actual
18953159.002023-10-028146Actual
23048263.002024-01-318166Actual
2538035.872024-04-0181211Actual
35765609.282024-12-3181612Actual
20452135.872023-11-0281611Actual
2526405.002022-07-038164Actual
1345650.002022-06-028114Actual
597380.002022-05-028136Budget
11307200.002023-03-028163Budget
7282200.002022-11-028126Budget
5085380.002022-09-028136Budget
35326836.002024-12-318167Actual
31602815.002024-10-018115Actual
3072689.002022-07-038117Actual
38150420.562025-03-0281213Actual
35175225.002024-12-318146Actual
7563715.002022-11-028117Actual
16157638.972023-07-038168Actual
3688167.782025-01-3181212Actual
375911019.002025-03-028117Actual
549129.002022-05-028126Actual
2496956.002024-04-018126Actual
303831148.002024-09-018114Actual
12373380.002023-04-028113Budget
31095362.472024-09-0181611Actual
39036350.772025-04-0281411Actual
37449361.002025-03-028136Actual
13957246.002023-05-028166Actual
23913312.002024-03-018116Actual
26717217.052024-05-0181113Actual
13173499.002023-04-028117Actual
30418870.002024-09-018164Actual
6831281.002022-11-028163Actual
2015436.002022-06-028167Actual
25790191.002024-05-018173Actual
1933663.532023-10-0281311Actual
1440623.102023-05-0281112Actual
9722266.002022-12-318166Actual
29020343.362024-07-0281113Actual
2251313.532023-12-3181112Actual
32761790.002024-11-018165Actual
2095749.582022-06-028118Actual
20872502.002023-12-038165Actual
9012380.002022-12-318113Budget
36853274.172025-01-3181112Actual
5504280.002022-09-028128Budget
3284697.002024-11-018126Actual
32605322.002024-11-018173Actual
12986307.002023-04-028146Actual
832532.002022-05-028117Actual
20190946.552023-11-028118Actual
21747567.002023-12-318114Actual
2036463.532023-11-0281311Actual
35850469.682024-12-3181213Actual
31007113.532024-09-0181211Actual
4195550.002022-08-028117Budget
8136480.002022-12-038164Budget
23260458.672024-01-318168Actual
35201147.002024-12-318156Actual
36384286.002025-01-318166Actual
915168.002022-12-318173Actual
3791249.702025-03-0281511Actual
29550165.002024-08-018156Actual
12702480.002023-04-028115Budget
151151084.432023-06-028118Actual
15805279.002023-07-038116Actual
1948113.532023-10-0281112Actual
6256313.002022-10-028146Actual
11167414.732023-01-318168Actual
22455229.492023-12-3181611Actual
802890.002022-12-038173Budget
9571380.002022-12-318136Budget
5036139.002022-09-028126Actual
4056164.002022-08-028156Actual
14825256.002023-06-028116Actual
39183150.762025-04-0281212Actual
5972480.002022-10-028115Budget
38123329.332025-03-0281113Actual
12940380.002023-04-028136Budget
31273239.852024-09-0181113Actual
24884425.002024-04-018165Actual
29969326.302024-08-0181611Actual
419414.002022-05-028165Actual
5971561.002022-10-028115Actual
28641634.432024-07-028168Actual
33464503.962024-11-0181612Actual
20660614.002023-12-038163Actual
13872251.002023-05-028136Actual
3212480.002022-07-038118Budget
4117280.002022-08-028166Budget
17302101.822023-08-0281311Actual
19189555.642023-10-028128Actual
16215232.682023-07-0381111Actual
6209406.002022-10-028136Actual
3133414.002022-07-038167Actual
13424522.302023-04-028168Actual
15591177.002023-07-038173Actual
15177473.822023-06-028168Actual
35532223.102024-12-3181211Actual
16623275.002023-08-028173Actual
279841104.002024-07-028113Actual
1673135.002022-06-028126Actual
38896710.192025-04-028168Actual
281041346.002024-07-028114Actual
5133280.002022-09-028146Budget
10688391.002023-01-318136Actual
37394336.002025-03-028116Actual
11635380.002023-03-028165Budget
36914423.112025-01-3181612Actual
20838497.002023-12-038115Actual
13315842.012023-04-028118Actual
32338457.152024-10-0181612Actual
33998412.002024-12-028136Actual
21037164.002023-12-038156Actual
14139385.942023-05-028128Actual
17127916.252023-08-028118Actual
11714280.002023-03-028116Budget
25139842.002024-04-018117Actual
1768280.002022-06-028146Budget
34580126.292024-12-0281212Actual
36271103.002025-01-318126Actual
10453514.002023-01-318115Actual
360499.002022-05-028115Actual
1404421.002022-06-028164Actual
35149372.002024-12-318136Actual
7155445.002022-11-028165Actual
9862480.002022-12-318167Budget
26063276.002024-05-018136Actual
9073250.002022-12-318163Actual
8277380.002022-12-038165Budget
22723582.002024-01-318114Actual
26926260.002024-06-018173Actual
10050200.002022-12-318168Budget
34731415.292024-12-0281613Actual
26988686.002024-06-018164Actual
9723280.002022-12-318166Budget
15747452.002023-07-038165Actual
25494183.742024-04-0181611Actual
14852104.002023-06-028126Actual
28138717.002024-07-028164Actual
21986330.002023-12-318136Actual
24463227.362024-03-0181611Actual
318921071.002024-10-018117Actual
15945221.002023-07-038166Actual
3803165.652025-03-0281212Actual
24791307.002024-04-018164Actual
7426200.002022-11-028156Budget
3461200.002022-08-028163Budget
33851753.002024-12-028115Actual
269541088.002024-06-018114Actual
2555220.972024-04-0181112Actual
22603984.002024-01-318113Actual
16002741.002023-07-038117Actual
2664480.002022-07-038165Budget
21419146.512023-12-0381411Actual
23318177.362024-01-3181111Actual
22850395.002024-01-318165Actual
31776228.002024-10-018146Actual
2136599.702023-12-0381211Actual
1641626.292023-07-0381112Actual
1647427.362023-07-0381612Actual
8826669.282022-12-038118Actual
9988537.452022-12-318128Actual
14555686.002023-06-028163Actual
31835284.002024-10-018166Actual
17155370.792023-08-028128Actual
12763370.002023-04-028165Actual
27748394.382024-06-0181112Actual
26008181.002024-05-018116Actual
10189200.002023-01-318163Budget
13363405.632023-04-028128Actual
4910480.002022-09-028165Budget
8077741.002022-12-038114Actual
34494461.412024-12-0281611Actual
25913644.002024-05-018115Actual
12293280.002023-03-028168Budget
31215536.942024-09-0181612Actual
13722563.002023-05-028115Actual
291371073.002024-08-018113Actual
25948558.002024-05-018165Actual
16686361.002023-08-028164Actual
645243.002022-05-028146Actual
10049473.822022-12-318168Actual
2144633.742023-12-0381511Actual
6161157.002022-10-028126Actual
2203434.422022-06-028168Actual
313891115.002024-10-018113Actual
90278.002022-05-028163Actual
1744814.592023-08-0281112Actual
6691414.732022-10-028168Actual
4116372.002022-08-028166Actual
4382280.002022-08-028128Budget
8215480.002022-12-038115Budget
20132473.002023-11-028167Actual
15886186.002023-07-038146Actual
10919591.002023-01-318117Actual
34880275.002024-12-318173Actual
10920550.002023-01-318117Budget
27192409.002024-06-018136Actual
2283383.002022-07-038113Actual
2886280.002022-07-038146Budget
6257280.002022-10-028146Budget
2094480.002022-06-028118Budget
29498421.002024-08-018136Actual
3587700.002022-08-028114Actual
18659132.002023-10-028173Actual
7095480.002022-11-028115Budget
28962450.772024-07-0281612Actual
26423281.622024-05-0181111Actual
6631280.002022-10-028128Budget
3727480.002022-08-028115Budget
1161386.002022-06-028113Actual
16918200.002023-08-028146Actual
33581678.462024-11-0181613Actual
13094289.002023-04-028166Actual
8137482.002022-12-038164Actual
30476770.002024-09-018115Actual
27164138.002024-06-018126Actual
6033459.002022-10-028165Actual
16095940.492023-07-038118Actual
23968321.002024-03-018136Actual
2540796.512024-04-0181311Actual
19749331.002023-11-028164Actual
38982210.342025-04-0281211Actual
279183.002022-07-038126Actual
38544319.002025-04-028116Actual
15712421.002023-07-038115Actual
33638983.002024-12-028113Actual
34260796.552024-12-028128Actual
154991112.002023-07-038113Actual
33673614.002024-12-028163Actual
2934167.002022-07-038156Actual
12184725.342023-03-028118Actual
30766994.002024-09-018117Actual
2468650.002022-07-038114Budget
27244144.002024-06-018156Actual
32246298.642024-10-0181611Actual
6442550.002022-10-028117Budget
33549434.592024-11-0181213Actual
2880859.272024-07-0281511Actual
34174657.002024-12-028167Actual
19842386.002023-11-028165Actual
2434872.042024-03-0181211Actual
23198832.912024-01-318118Actual
32548602.002024-11-018163Actual
27629281.622024-06-0181411Actual
1877280.002022-06-028166Budget
6583798.072022-10-028118Actual
22249443.512023-12-318128Actual
12105409.002023-03-028167Actual
25049102.002024-04-018156Actual
5378386.002022-09-028167Actual
330161127.002024-11-018117Actual
6303152.002022-10-028156Actual
7331401.002022-11-028136Actual
8453406.002022-12-038136Actual
20007119.002023-11-028156Actual
2777673.102024-06-0181212Actual
347881061.002024-12-318113Actual
10374386.002023-01-318164Actual
30979442.262024-09-0181111Actual
1583255.002023-07-038126Actual
31300443.372024-09-0181213Actual
19715570.002023-11-028114Actual
2053713.532023-11-0281212Actual
11762100.002023-03-028126Budget
11905127.002023-03-028156Actual
36299412.002025-01-318136Actual
17949160.002023-09-028146Actual
10315650.002023-01-318114Actual
20985324.002023-12-038136Actual
1955550.002022-06-028117Budget
13314480.002023-04-028118Budget
22758354.002024-01-318164Actual
2095785.002023-12-038126Actual
2546170.972024-04-0181511Actual
34823648.002024-12-318163Actual
383581259.002025-04-028114Actual
14612127.002023-06-028173Actual
27575167.782024-06-0181211Actual
26207926.002024-05-018117Actual
19596955.002023-11-028113Actual
34433267.792024-12-0281411Actual
22695252.002024-01-318173Actual
23140702.002024-01-318167Actual
4707709.002022-09-028114Actual
14348143.312023-05-0281611Actual
11858280.002023-03-028146Budget
26777457.402024-05-0181613Actual
129690.002022-06-028173Budget
38181732.842025-03-0281613Actual
29935283.742024-08-0181411Actual
13662431.002023-05-028164Actual
14173478.362023-05-028168Actual
33256203.952024-11-0181211Actual
19223458.672023-10-028168Actual
1344650.002022-06-028114Budget
35412642.002024-12-318128Actual
36351198.002025-01-318156Actual
341391093.002024-12-028117Actual
3260280.002022-07-038128Budget
27927685.482024-06-0181613Actual
2527380.002022-07-038164Budget
352911019.002024-12-318117Actual
3320280.002022-07-038168Budget
8500200.002022-12-038146Budget
39302627.582025-04-0281213Actual
16837309.002023-08-028116Actual
12560650.002023-04-028114Budget
10188243.002023-01-318163Actual
548100.002022-05-028126Budget
4520380.002022-09-028113Budget
7751280.002022-11-028128Budget
26242725.002024-05-018167Actual
8404161.002022-12-038126Actual
12764380.002023-04-028165Budget
11059480.002023-01-318118Budget
34379113.532024-12-0281211Actual
29047664.422024-07-0281213Actual
34024260.002024-12-028146Actual
38954461.412025-04-0281111Actual
21011223.002023-12-038146Actual
12561672.002023-04-028114Actual
15057643.002023-06-028167Actual
18358106.082023-09-0281411Actual
751280.002022-05-028166Budget
1624332.672023-07-0381211Actual
36999497.752025-01-3181213Actual
12106480.002023-03-028167Budget
26363648.062024-05-018168Actual
10638100.002023-01-318126Budget
2606551.002022-07-038115Actual

Generated 2025-06-01 03:20:40.568 UTC