[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 896  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13924152.002023-05-028156Actual
4659124.002022-09-028173Actual
34552322.042024-12-0281112Actual
3783197.572025-03-0281211Actual
9337480.002022-12-318115Budget
16779512.002023-08-028165Actual
9073250.002022-12-318163Actual
23855452.002024-03-018165Actual
6034480.002022-10-028165Budget
22455229.492023-12-3181611Actual
29292657.002024-08-018164Actual
34351588.002024-12-0281111Actual
1021382.912022-05-028128Actual
21067263.002023-12-038166Actual
15143402.602023-06-028128Actual
7563715.002022-11-028117Actual
13872251.002023-05-028136Actual
17127916.252023-08-028118Actual
23318177.362024-01-3181111Actual
36736229.492025-01-3181411Actual
23140702.002024-01-318167Actual
16623275.002023-08-028173Actual
3727480.002022-08-028115Budget
29229278.002024-08-018173Actual
30355258.002024-09-018173Actual
11859248.002023-03-028146Actual
6504380.002022-10-028167Budget
21392149.702023-12-0381311Actual
6692280.002022-10-028168Budget
16123458.672023-07-038128Actual
16037650.002023-07-038167Actual
38181732.842025-03-0281613Actual
17975104.002023-09-028156Actual
549129.002022-05-028126Actual
37625834.002025-03-028167Actual
5180200.002022-09-028156Budget
38273608.002025-04-028163Actual
39275345.122025-04-0281113Actual
20251614.732023-11-028168Actual
285791537.472024-07-028118Actual
11906200.002023-03-028156Budget
8136480.002022-12-038164Budget
37501202.002025-03-028156Actual
24402147.572024-03-0181411Actual
25948558.002024-05-018165Actual
8875385.942022-12-038128Actual
12764380.002023-04-028165Budget
8357380.002022-12-038116Budget
4580214.002022-09-028163Actual
12890100.002023-04-028126Budget
36654561.412025-01-3181111Actual
24109733.002024-03-018117Actual
4195550.002022-08-028117Budget
29470105.002024-08-018126Actual
1641626.292023-07-0381112Actual
3728468.002022-08-028115Actual
10129380.002023-01-318113Budget
2051022.042023-11-0281112Actual
750302.002022-05-028166Actual
30569344.002024-09-018116Actual
8748468.002022-12-038167Actual
38954461.412025-04-0281111Actual
3906349.702025-04-0281511Actual
24143549.002024-03-018167Actual
35586250.762024-12-3181411Actual
22850395.002024-01-318165Actual
28370253.002024-07-028146Actual
20218532.912023-11-028128Actual
6956650.002022-11-028114Actual
5504280.002022-09-028128Budget
32338457.152024-10-0181612Actual
2254646.502023-12-3181612Actual
23198832.912024-01-318118Actual
891418.002022-05-028167Actual
242090.002022-07-038173Budget
21245532.912023-12-038128Actual
10128347.002023-01-318113Actual
3864280.002022-08-028116Budget
15317140.122023-06-0281411Actual
30709259.002024-09-018166Actual
23607967.002024-03-018113Actual
1948113.532023-10-0281112Actual
11246439.002023-03-028113Actual
35121126.002024-12-318126Actual
1546480.002022-06-028165Budget
22723582.002024-01-318114Actual
18979115.002023-10-028156Actual
18953159.002023-10-028146Actual
28521707.002024-07-028167Actual
30380.002022-05-028113Budget
19363108.212023-10-0281411Actual
24020175.002024-03-018156Actual
10189200.002023-01-318163Budget
3791249.702025-03-0281511Actual
29761628.372024-08-018128Actual
11059480.002023-01-318118Budget
13506965.002023-05-028113Actual
8685514.002022-12-038117Actual
36562608.672025-01-318128Actual
35446749.582024-12-318168Actual
28289379.002024-07-028116Actual
1838532.672023-09-0281511Actual
2606551.002022-07-038115Actual
36351198.002025-01-318156Actual
1583255.002023-07-038126Actual
2557915.652024-04-0181212Actual
10374386.002023-01-318164Actual
387411102.002025-04-028117Actual
10266100.002023-01-318173Actual
9572401.002022-12-318136Actual
37711835.952025-03-028128Actual
548100.002022-05-028126Budget
7950280.002022-12-038163Budget
29172635.002024-08-018163Actual
1735637.992023-08-0281511Actual
37243858.002025-03-028164Actual
13628494.002023-05-028114Actual
2605550.002022-07-038115Budget
353841305.652024-12-318118Actual
11432650.002023-03-028114Budget
27656119.912024-06-0181511Actual
2777673.102024-06-0181212Actual
281041346.002024-07-028114Actual
2555220.972024-04-0181112Actual
2546170.972024-04-0181511Actual
12105409.002023-03-028167Actual
27192409.002024-06-018136Actual
36596642.002025-01-318168Actual
4116372.002022-08-028166Actual
892380.002022-05-028167Budget
11107402.602023-01-318128Actual
15654395.002023-07-038164Actual
420480.002022-05-028165Budget
18899109.002023-10-028126Actual
38896710.192025-04-028168Actual
36853274.172025-01-3181112Actual
19189555.642023-10-028128Actual
22638598.002024-01-318163Actual
5706232.002022-10-028163Actual
9259480.002022-12-318164Budget
15712421.002023-07-038115Actual
4008280.002022-08-028146Budget
16837309.002023-08-028116Actual
25139842.002024-04-018117Actual
9801637.002022-12-318117Actual
12434221.002023-04-028163Actual
12622514.002023-04-028164Actual
22422147.572023-12-3181411Actual
21337174.172023-12-0381111Actual
11905127.002023-03-028156Actual
35823229.332024-12-3181113Actual
20660614.002023-12-038163Actual
1876251.002022-06-028166Actual
8547200.002022-12-038156Budget
37394336.002025-03-028116Actual
4707709.002022-09-028114Actual
11965275.002023-03-028166Actual
1020280.002022-05-028128Budget
10688391.002023-01-318136Actual
25731608.002024-05-018163Actual
14674342.002023-06-028164Actual
13424522.302023-04-028168Actual
15591177.002023-07-038173Actual
17390218.852023-08-0281611Actual
8453406.002022-12-038136Actual
242198.002022-07-038173Actual
6770380.002022-11-028113Budget
25790191.002024-05-018173Actual
279183.002022-07-038126Actual
32761790.002024-11-018165Actual
34672446.872024-12-0281113Actual
29350806.002024-08-018115Actual
645243.002022-05-028146Actual
19011260.002023-10-028166Actual
23373132.682024-01-3181311Actual
9665200.002022-12-318156Budget
31215536.942024-09-0181612Actual
20872502.002023-12-038165Actual
10315650.002023-01-318114Actual
24849416.002024-04-018115Actual
32104461.412024-10-0181111Actual
32819394.002024-11-018116Actual
21279482.912023-12-038168Actual
2203434.422022-06-028168Actual
2204280.002022-06-028168Budget
15022819.002023-06-028117Actual
154991112.002023-07-038113Actual
3260280.002022-07-038128Budget
4009276.002022-08-028146Actual
2831698.002024-07-028126Actual
3912200.002022-08-028126Budget
7332380.002022-11-028136Budget
11058851.102023-01-318118Actual
27218291.002024-06-018146Actual
26330661.702024-05-018128Actual
5457480.002022-09-028118Budget
26207926.002024-05-018117Actual
2839380.002022-07-038136Budget
10781200.002023-01-318156Budget
3261316.242022-07-038128Actual
22282434.422023-12-318168Actual
3587700.002022-08-028114Actual
16651678.002023-08-028114Actual
9523200.002022-12-318126Budget
39009210.342025-04-0281311Actual
7750316.242022-11-028128Actual
13817295.002023-05-028116Actual
38862537.452025-04-028128Actual
7282200.002022-11-028126Budget
28429300.002024-07-028166Actual
24997327.002024-04-018136Actual
38651208.002025-04-028156Actual
25818778.002024-05-018114Actual
7096436.002022-11-028115Actual
8686650.002022-12-038117Budget
34880275.002024-12-318173Actual
341391093.002024-12-028117Actual
26063276.002024-05-018136Actual
32668819.002024-11-018164Actual
17810478.002023-09-028165Actual
2355034.802024-01-3181612Actual
32046740.492024-10-018168Actual
2095749.582022-06-028118Actual
37123797.002025-03-028163Actual
30650209.002024-09-018146Actual
32456420.562024-10-0181613Actual
21931226.002023-12-318116Actual
17329149.702023-08-0281411Actual
28699510.342024-07-0281111Actual
22221851.102023-12-318118Actual
364411149.002025-01-318117Actual
6160200.002022-10-028126Budget
31695351.002024-10-018116Actual
16270103.952023-07-0381311Actual
36299412.002025-01-318136Actual
17069488.002023-08-028167Actual
12891122.002023-04-028126Actual
360591321.002025-01-318114Actual
2664480.002022-07-038165Budget
13034217.002023-04-028156Actual
16358128.422023-07-0381611Actual
30979442.262024-09-0181111Actual
14173478.362023-05-028168Actual
25294513.212024-04-018168Actual
308591625.352024-09-018118Actual
15619527.002023-07-038114Actual
5133280.002022-09-028146Budget
14640577.002023-06-028114Actual
1440623.102023-05-0281112Actual
13363405.632023-04-028128Actual
8826669.282022-12-038118Actual
33136620.792024-11-018128Actual
25352245.442024-04-0181111Actual
4988280.002022-09-028116Budget
20097722.002023-11-028117Actual
6113280.002022-10-028116Budget
21480143.312023-12-0381611Actual
13957246.002023-05-028166Actual
17923347.002023-09-028136Actual
38571162.002025-04-028126Actual
33851753.002024-12-028115Actual
6304200.002022-10-028156Budget
29550165.002024-08-018156Actual
28754253.962024-07-0281311Actual
11168280.002023-01-318168Budget
9618200.002022-12-318146Budget
6503491.002022-10-028167Actual
27602350.772024-06-0181311Actual
28196752.002024-07-028115Actual
10639130.002023-01-318126Actual
21986330.002023-12-318136Actual
4520380.002022-09-028113Budget
915090.002022-12-318173Budget
32605322.002024-11-018173Actual
19715570.002023-11-028114Actual
15057643.002023-06-028167Actual
22989167.002024-01-318146Actual
18687609.002023-10-028114Actual
2036463.532023-11-0281311Actual
8874280.002022-12-038128Budget
372081275.002025-03-028114Actual
25260502.612024-04-018128Actual
38065609.282025-03-0281612Actual
37803401.832025-03-0281111Actual
9619215.002022-12-318146Actual
23913312.002024-03-018116Actual
31750405.002024-10-018136Actual
375911019.002025-03-028117Actual
12986307.002023-04-028146Actual
2442934.802024-03-0181511Actual
17775399.002023-09-028115Actual
13362200.002023-04-028128Budget
5785100.002022-10-028173Budget
21873366.002023-12-318165Actual
22908248.002024-01-318116Actual
7624480.002022-11-028167Budget
1161386.002022-06-028113Actual
7426200.002022-11-028156Budget
4335642.002022-08-028118Actual
14111931.402023-05-028118Actual
34614559.282024-12-0281612Actual
2452125.232024-03-0181112Actual
19749331.002023-11-028164Actual
15860315.002023-07-038136Actual
3212480.002022-07-038118Budget
690890.002022-11-028173Budget
252321051.102024-04-018118Actual
1933663.532023-10-0281311Actual
35646344.382024-12-3181611Actual
33170749.582024-11-018168Actual
36186605.002025-01-318165Actual
13662431.002023-05-028164Actual
6630385.942022-10-028128Actual
13094289.002023-04-028166Actual
1079370.792022-05-028168Actual
26089160.002024-05-018146Actual
331081255.652024-11-018118Actual
14852104.002023-06-028126Actual
19842386.002023-11-028165Actual
27164138.002024-06-018126Actual
29908317.792024-08-0181311Actual
26869775.002024-06-018163Actual
318921071.002024-10-018117Actual
8500200.002022-12-038146Budget
175631102.002023-09-028113Actual
38486806.002025-04-028165Actual
10920550.002023-01-318117Budget
34699474.942024-12-0281213Actual
802890.002022-12-038173Budget
292571111.002024-08-018114Actual
692162.002022-05-028156Actual
20132473.002023-11-028167Actual
11715345.002023-03-028116Actual
303831148.002024-09-018114Actual
17717384.002023-09-028164Actual
501361.002022-05-028116Actual
25023180.002024-04-018146Actual
263021475.352024-05-018118Actual
3005570.972024-08-0181212Actual
10980480.002023-01-318167Budget
1953932.672023-10-0281612Actual
23048263.002024-01-318166Actual
3284697.002024-11-018126Actual
2136599.702023-12-0381211Actual
36914423.112025-01-3181612Actual
22163637.002023-12-318167Actual
9199650.002022-12-318114Budget
26834975.002024-06-018113Actual
4196468.002022-08-028117Actual
38684332.002025-04-028166Actual
34406300.762024-12-0281311Actual
35412642.002024-12-318128Actual
2538035.872024-04-0181211Actual
31061273.102024-09-0181411Actual
37534332.002025-03-028166Actual
32213105.022024-10-0181511Actual
10841316.002023-01-318166Actual
33310207.152024-11-0181411Actual
9988537.452022-12-318128Actual
20930236.002023-12-038116Actual
23994218.002024-03-018146Actual
7702655.642022-11-028118Actual
2343280.002022-07-038163Budget
23762456.002024-03-018164Actual
690996.002022-11-028173Actual
11858280.002023-03-028146Budget
3803165.652025-03-0281212Actual
35094299.002024-12-318116Actual
35201147.002024-12-318156Actual
359550.002022-05-028115Budget
39036350.772025-04-0281411Actual
32012717.762024-10-018128Actual
3786480.002022-08-028165Budget
17655122.002023-09-028173Actual
3398380.002022-08-028113Budget
12373380.002023-04-028113Budget
8827480.002022-12-038118Budget
7016480.002022-11-028164Budget
3538100.002022-08-028173Budget
6582480.002022-10-028118Budget
4581200.002022-09-028163Budget
26566152.892024-05-0181611Actual
2251313.532023-12-3181112Actual
31835284.002024-10-018166Actual
30801780.002024-09-018167Actual
91280.002022-05-028163Budget
3688167.782025-01-3181212Actual
17949160.002023-09-028146Actual
16977267.002023-08-028166Actual
23460193.322024-01-3181611Actual
28900377.362024-07-0281112Actual
2283383.002022-07-038113Actual
1769283.002022-06-028146Actual
31602815.002024-10-018115Actual
6441715.002022-10-028117Actual
7017459.002022-11-028164Actual
16892308.002023-08-028136Actual
8454380.002022-12-038136Budget
32132226.302024-10-0181211Actual
15351214.592023-06-0281611Actual
36325261.002025-01-318146Actual
17034709.002023-08-028117Actual
15235230.552023-06-0281111Actual
5317550.002022-09-028117Budget
19596955.002023-11-028113Actual
27547499.702024-06-0181111Actual
36271103.002025-01-318126Actual
297331331.412024-08-018118Actual
18927289.002023-10-028136Actual
29795723.822024-08-018168Actual
18099468.002023-09-028167Actual
28138717.002024-07-028164Actual
27079585.002024-06-018165Actual
27334994.002024-06-018117Actual
7156380.002022-11-028165Budget
19807488.002023-11-028115Actual
33464503.962024-11-0181612Actual
10782186.002023-01-318156Actual
4910480.002022-09-028165Budget
5505463.212022-09-028128Actual
11247380.002023-03-028113Budget
598372.002022-05-028136Actual
151151084.432023-06-028118Actual
2526405.002022-07-038164Actual
12293280.002023-03-028168Budget
2394052.002024-03-018126Actual
31481246.002024-10-018173Actual
10735319.002023-01-318146Actual
36093811.002025-01-318164Actual
32959351.002024-11-018166Actual
23968321.002024-03-018136Actual
2157137.992023-12-0381612Actual
15177473.822023-06-028168Actual
12044525.002023-03-028117Actual
2041877.362023-11-0281511Actual
22695252.002024-01-318173Actual
12843317.002023-04-028116Actual
5971561.002022-10-028115Actual
2603560.002024-05-018126Actual
1218281.002022-06-028163Actual
11495480.002023-03-028164Budget
4055200.002022-08-028156Budget
19223458.672023-10-028168Actual
28727148.632024-07-0281211Actual
18721387.002023-10-028164Actual
18872221.002023-10-028116Actual
29524248.002024-08-018146Actual
14906175.002023-06-028146Actual
35883457.402024-12-3181613Actual
26777457.402024-05-0181613Actual
31424635.002024-10-018163Actual
7235380.002022-11-028116Budget
24791307.002024-04-018164Actual
33998412.002024-12-028136Actual
30766994.002024-09-018117Actual
315091210.002024-10-018114Actual
8405200.002022-12-038126Budget
302631136.002024-09-018113Actual
1483550.002022-06-028115Budget
31363.002022-05-028113Actual
6691414.732022-10-028168Actual
1632436.932023-07-0381511Actual
973779.882022-05-028118Actual
18276185.872023-09-0281111Actual
1484643.002022-06-028115Actual
17302101.822023-08-0281311Actual
19927104.002023-11-028126Actual
31300443.372024-09-0181213Actual
4382280.002022-08-028128Budget
26423281.622024-05-0181111Actual

Generated 2025-06-01 16:00:16.108 UTC