[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 768  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002023-06-018146Actual
308591625.352024-08-318118Actual
7750316.242022-11-018128Actual
23226417.762024-01-308128Actual
12986307.002023-04-018146Actual
21159509.002023-12-028167Actual
1625321.002022-06-018116Actual
1847730.552023-09-0181112Actual
3260280.002022-07-028128Budget
9862480.002022-12-308167Budget
1789587.002023-09-018126Actual
11306255.002023-03-018163Actual
5893382.002022-10-018164Actual
10735319.002023-01-308146Actual
20745651.002023-12-028114Actual
1484643.002022-06-018115Actual
7485280.002022-11-018166Budget
5645329.002022-10-018113Actual
7751280.002022-11-018128Budget
16779512.002023-08-018165Actual
16977267.002023-08-018166Actual
7624480.002022-11-018167Budget
28607655.642024-07-018128Actual
5238280.002022-09-018166Budget
30766994.002024-08-318117Actual
1727572.042023-08-0181211Actual
5785100.002022-10-018173Budget
4988280.002022-09-018116Budget
16744525.002023-08-018115Actual
26063276.002024-04-308136Actual
22603984.002024-01-308113Actual
10687380.002023-01-308136Budget
319841351.112024-09-308118Actual
1735637.992023-08-0181511Actual
31363.002022-05-018113Actual
10841316.002023-01-308166Actual
11714280.002023-03-018116Budget
1632436.932023-07-0281511Actual
9475380.002022-12-308116Budget
25790191.002024-04-308173Actual
36151886.002025-01-308115Actual
245487.142024-02-2981212Actual
15177473.822023-06-018168Actual
38451730.002025-04-018115Actual
22368101.822023-12-3081211Actual
17868315.002023-09-018116Actual
4383502.612022-08-018128Actual
252321051.102024-03-318118Actual
15022819.002023-06-018117Actual
2342216.002022-07-028163Actual
28196752.002024-07-018115Actual
2605550.002022-07-028115Budget
17329149.702023-08-0181411Actual
30596162.002024-08-318126Actual
21480143.312023-12-0281611Actual
23968321.002024-02-298136Actual
30511669.002024-08-318165Actual
2527380.002022-07-028164Budget
915168.002022-12-308173Actual
39275345.122025-04-0181113Actual
12434221.002023-04-018163Actual
1644313.532023-07-0281212Actual
692162.002022-05-018156Actual
4706650.002022-09-018114Budget
38486806.002025-04-018165Actual
382381061.002025-04-018113Actual
17302101.822023-08-0181311Actual
5972480.002022-10-018115Budget
8077741.002022-12-028114Actual
35094299.002024-12-308116Actual
29853510.342024-07-3181111Actual
7155445.002022-11-018165Actual
342321305.652024-12-018118Actual
11906200.002023-03-018156Budget
16123458.672023-07-028128Actual
2351827.362024-01-3081112Actual
33170749.582024-10-318168Actual
8607280.002022-12-028166Budget
5971561.002022-10-018115Actual
15945221.002023-07-028166Actual
29881113.532024-07-3181211Actual
25174614.002024-03-318167Actual
13817295.002023-05-018116Actual
26330661.702024-04-308128Actual
5566280.002022-09-018168Budget
25494183.742024-03-3181611Actual
10512380.002023-01-308165Budget
6503491.002022-10-018167Actual
5086350.002022-09-018136Actual
13235480.002023-04-018167Budget
12435200.002023-04-018163Budget
8216520.002022-12-028115Actual
3727480.002022-08-018115Budget
26008181.002024-04-308116Actual
21037164.002023-12-028156Actual
26505132.682024-04-3081411Actual
370881180.002025-03-018113Actual
12939384.002023-04-018136Actual
18872221.002023-10-018116Actual
38776722.002025-04-018167Actual
21245532.912023-12-028128Actual
31481246.002024-09-308173Actual
9012380.002022-12-308113Budget
37031446.872025-01-3081613Actual
3461200.002022-08-018163Budget
22455229.492023-12-3081611Actual
25818778.002024-04-308114Actual
4334480.002022-08-018118Budget
38571162.002025-04-018126Actual
14880306.002023-06-018136Actual
4581200.002022-09-018163Budget
39009210.342025-04-0181311Actual
8934200.002022-12-028168Budget
4255468.002022-08-018167Actual
28727148.632024-07-0181211Actual
1483550.002022-06-018115Budget
5318488.002022-09-018117Actual
37501202.002025-03-018156Actual
31061273.102024-08-3181411Actual
30709259.002024-08-318166Actual
13173499.002023-04-018117Actual
11307200.002023-03-018163Budget
13094289.002023-04-018166Actual
13957246.002023-05-018166Actual
15591177.002023-07-028173Actual
37534332.002025-03-018166Actual
5505463.212022-09-018128Actual
21337174.172023-12-0281111Actual
21747567.002023-12-308114Actual
19630650.002023-11-018163Actual
8685514.002022-12-028117Actual
16270103.952023-07-0281311Actual
11905127.002023-03-018156Actual
22758354.002024-01-308164Actual
2993280.002022-07-028166Budget
2033768.852023-11-0181211Actual
4909464.002022-09-018165Actual
3961380.002022-08-018136Budget
21873366.002023-12-308165Actual
2452125.232024-02-2981112Actual
25696878.002024-04-308113Actual
36299412.002025-01-308136Actual
24884425.002024-03-318165Actual
23346110.342024-01-3081211Actual
34552322.042024-12-0181112Actual
1672100.002022-06-018126Budget
22723582.002024-01-308114Actual
12184725.342023-03-018118Actual
32304349.702024-09-3081112Actual
32548602.002024-10-318163Actual
34024260.002024-12-018146Actual
36562608.672025-01-308128Actual
11715345.002023-03-018116Actual
2887276.002022-07-028146Actual
35201147.002024-12-308156Actual
2283383.002022-07-028113Actual
32132226.302024-09-3081211Actual
15654395.002023-07-028164Actual
6630385.942022-10-018128Actual
33793717.002024-12-018164Actual
39155356.082025-04-0181112Actual
37945359.282025-03-0181611Actual
14965223.002023-06-018166Actual
2992358.002022-07-028166Actual
91280.002022-05-018163Budget
9988537.452022-12-308128Actual
22012214.002023-12-308146Actual
9395500.002022-12-308165Actual
891418.002022-05-018167Actual
37180251.002025-03-018173Actual
34699474.942024-12-0181213Actual
27547499.702024-05-3181111Actual
36999497.752025-01-3081213Actual
1933663.532023-10-0181311Actual
11247380.002023-03-018113Budget
18953159.002023-10-018146Actual
28396198.002024-07-018156Actual
2561127.362024-03-3181612Actual
16837309.002023-08-018116Actual
28962450.772024-07-0181612Actual
2053713.532023-11-0181212Actual
3688167.782025-01-3081212Actual
29583299.002024-07-318166Actual
32926144.002024-10-318156Actual
26988686.002024-05-318164Actual
3284697.002024-10-318126Actual
31424635.002024-09-308163Actual
7283176.002022-11-018126Actual
39183150.762025-04-0181212Actual
9199650.002022-12-308114Budget
34174657.002024-12-018167Actual
35121126.002024-12-308126Actual
7891380.002022-12-028113Budget
7282200.002022-11-018126Budget
8606310.002022-12-028166Actual
10314650.002023-01-308114Budget
291371073.002024-07-318113Actual
2653227.362024-04-3081511Actual
6209406.002022-10-018136Actual
38123329.332025-03-0181113Actual
31926850.002024-09-308167Actual
2144633.742023-12-0281511Actual
31034330.552024-08-3181311Actual
38599424.002025-04-018136Actual
3906349.702025-04-0181511Actual
27244144.002024-05-318156Actual
27369785.002024-05-318167Actual
2142280.002022-06-018128Budget
32819394.002024-10-318116Actual
90278.002022-05-018163Actual
22071251.002023-12-308166Actual
9802650.002022-12-308117Budget
14139385.942023-05-018128Actual
15143402.602023-06-018128Actual
12764380.002023-04-018165Budget
1344650.002022-06-018114Budget
2016380.002022-06-018167Budget
16002741.002023-07-028117Actual
6161157.002022-10-018126Actual
2886280.002022-07-028146Budget
30569344.002024-08-318116Actual
11858280.002023-03-018146Budget
17923347.002023-09-018136Actual
38684332.002025-04-018166Actual
331081255.652024-10-318118Actual
2662540.122024-04-3081112Actual
32668819.002024-10-318164Actual
6957650.002022-11-018114Budget
1624280.002022-06-018116Budget
26834975.002024-05-318113Actual
31153377.362024-08-3181112Actual
9801637.002022-12-308117Actual
10315650.002023-01-308114Actual
10734280.002023-01-308146Budget
36271103.002025-01-308126Actual
19927104.002023-11-018126Actual
20309243.322023-11-0181111Actual
10590338.002023-01-308116Actual
7623535.002022-11-018167Actual
12763370.002023-04-018165Actual
31695351.002024-09-308116Actual
36736229.492025-01-3081411Actual
28370253.002024-07-018146Actual
20097722.002023-11-018117Actual
13924152.002023-05-018156Actual
22989167.002024-01-308146Actual
279380.002022-05-018164Budget
36596642.002025-01-308168Actual
5317550.002022-09-018117Budget
11574556.002023-03-018115Actual
13662431.002023-05-018164Actual
1953932.672023-10-0181612Actual
32396376.702024-09-3081113Actual
3587700.002022-08-018114Actual
30979442.262024-08-3181111Actual
7331401.002022-11-018136Actual
34672446.872024-12-0181113Actual
1747514.592023-08-0181212Actual
25731608.002024-04-308163Actual
375911019.002025-03-018117Actual
21124585.002023-12-028117Actual
38544319.002025-04-018116Actual
296401093.002024-07-318117Actual
15912160.002023-07-028156Actual
18185385.942023-09-018128Actual
27489592.002024-05-318168Actual
4442280.002022-08-018168Budget
1851044.382023-09-0181612Actual
10688391.002023-01-308136Actual
15860315.002023-07-028136Actual
34460101.822024-12-0181511Actual
31544693.002024-09-308164Actual
18358106.082023-09-0181411Actual
39036350.772025-04-0181411Actual
12372350.002023-04-018113Actual
9666123.002022-12-308156Actual
6303152.002022-10-018156Actual
1955550.002022-06-018117Budget
8548207.002022-12-028156Actual
13757351.002023-05-018165Actual
8827480.002022-12-028118Budget
6583798.072022-10-018118Actual
38150420.562025-03-0181213Actual
8500200.002022-12-028146Budget
4769480.002022-09-018164Budget
8547200.002022-12-028156Budget
2051022.042023-11-0181112Actual
7703480.002022-11-018118Budget
34580126.292024-12-0181212Actual
11106200.002023-01-308128Budget
9474391.002022-12-308116Actual
14674342.002023-06-018164Actual
26478139.062024-04-3081311Actual
38181732.842025-03-0181613Actual
30921851.102024-08-318168Actual
12701596.002023-04-018115Actual
8076650.002022-12-028114Budget
22395132.682023-12-3081311Actual
191611192.012023-10-018118Actual
36682198.642025-01-3081211Actual
3865369.002022-08-018116Actual
13174550.002023-04-018117Budget
1079370.792022-05-018168Actual
24997327.002024-03-318136Actual
35940921.002025-01-308113Actual
23198832.912024-01-308118Actual
24375102.892024-02-2981311Actual
23048263.002024-01-308166Actual
2458033.742024-02-2981612Actual
1624332.672023-07-0281211Actual
22249443.512023-12-308128Actual
16358128.422023-07-0281611Actual
23140702.002024-01-308167Actual
37745819.282025-03-018168Actual
1583255.002023-07-028126Actual
13362200.002023-04-018128Budget
27748394.382024-05-3181112Actual
21067263.002023-12-028166Actual
3319425.332022-07-028168Actual
9940975.342022-12-308118Actual
175631102.002023-09-018113Actual
35646344.382024-12-3081611Actual
26869775.002024-05-318163Actual
2442934.802024-02-2981511Actual
10454480.002023-01-308115Budget
19281232.682023-10-0181111Actual
284861215.002024-07-018117Actual
6034480.002022-10-018165Budget
33283216.722024-10-3181311Actual
27629281.622024-05-3181411Actual
11167414.732023-01-308168Actual
1930937.992023-10-0181211Actual
19981195.002023-11-018146Actual
36093811.002025-01-308164Actual
6160200.002022-10-018126Budget
1540922.042023-06-0181112Actual
35559256.082024-12-3081311Actual
21839542.002023-12-308115Actual
26926260.002024-05-318173Actual
3538100.002022-08-018173Budget
4580214.002022-09-018163Actual
218650.002022-05-018114Budget
35234291.002024-12-308166Actual
33464503.962024-10-3181612Actual
330161127.002024-10-318117Actual
35412642.002024-12-308128Actual
18157842.012023-09-018118Actual
16297135.872023-07-0281411Actual
8686650.002022-12-028117Budget
11763186.002023-03-018126Actual
36351198.002025-01-308156Actual
2543499.702024-03-3181411Actual
185671144.002023-10-018113Actual
23820482.002024-02-298115Actual
30206443.372024-07-3181613Actual
30380.002022-05-018113Budget
29047664.422024-07-0181213Actual
18064743.002023-09-018117Actual
27334994.002024-05-318117Actual
37858330.552025-03-0181311Actual
12702480.002023-04-018115Budget
13236486.002023-04-018167Actual
27894671.442024-05-3181213Actual
33549434.592024-10-3181213Actual
12044525.002023-03-018117Actual
14640577.002023-06-018114Actual
3213835.952022-07-028118Actual
7332380.002022-11-018136Budget
9072280.002022-12-308163Budget
38651208.002025-04-018156Actual
18721387.002023-10-018164Actual
17189507.152023-08-018168Actual
36853274.172025-01-3081112Actual
20251614.732023-11-018168Actual
3783197.572025-03-0181211Actual
6631280.002022-10-018128Budget
5180200.002022-09-018156Budget
4009276.002022-08-018146Actual
7096436.002022-11-018115Actual
802890.002022-12-028173Budget
24320169.912024-02-2981111Actual
33851753.002024-12-018115Actual
3803165.652025-03-0181212Actual
30887592.002024-08-318128Actual
33256203.952024-10-3181211Actual
36186605.002025-01-308165Actual
2153827.362023-12-0281112Actual
12842280.002023-04-018116Budget
29385691.002024-07-318165Actual
1138462.002023-03-018173Actual
38954461.412025-04-0181111Actual
8454380.002022-12-028136Budget
1948113.532023-10-0181112Actual
3913177.002022-08-018126Actual
24143549.002024-02-298167Actual
22816504.002024-01-308115Actual
15805279.002023-07-028116Actual
5832650.002022-10-018114Budget
28900377.362024-07-0181112Actual
802993.002022-12-028173Actual
34293608.672024-12-018168Actual
8933296.542022-12-028168Actual
25352245.442024-03-3181111Actual
26115130.002024-04-308156Actual
30650209.002024-08-318146Actual
18099468.002023-09-018167Actual
4055200.002022-08-018156Budget
28641634.432024-07-018168Actual
18927289.002023-10-018136Actual
5892480.002022-10-018164Budget
1080280.002022-05-018168Budget
13541707.002023-05-018163Actual
27046802.002024-05-318115Actual
12294378.362023-03-018168Actual
39335594.252025-04-0181613Actual
20660614.002023-12-028163Actual
22422147.572023-12-3081411Actual
892380.002022-05-018167Budget
14555686.002023-06-018163Actual
5377380.002022-09-018167Budget
21719124.002023-12-308173Actual
23400146.512024-01-3081411Actual
8747480.002022-12-028167Budget
13034217.002023-04-018156Actual
13872251.002023-05-018136Actual
17247191.192023-08-0181111Actual
7234384.002022-11-018116Actual
8453406.002022-12-028136Actual
12560650.002023-04-018114Budget
14767359.002023-06-018165Actual
37475275.002025-03-018146Actual
16623275.002023-08-018173Actual
5037200.002022-09-018126Budget
38862537.452025-04-018128Actual
2203434.422022-06-018168Actual
22221851.102023-12-308118Actual
32959351.002024-10-318166Actual
14521864.002023-06-018113Actual
10453514.002023-01-308115Actual
27277282.002024-05-318166Actual
2892869.912024-07-0181212Actual
34731415.292024-12-0181613Actual
165311004.002023-08-018113Actual
28699510.342024-07-0181111Actual
20930236.002023-12-028116Actual
38896710.192025-04-018168Actual
359550.002022-05-018115Budget
30298683.002024-08-318163Actual
5457480.002022-09-018118Budget
16566617.002023-08-018163Actual
32605322.002024-10-318173Actual
15886186.002023-07-028146Actual
12373380.002023-04-018113Budget
15534585.002023-07-028163Actual
11635380.002023-03-018165Budget
26744622.322024-04-3081213Actual
6770380.002022-11-018113Budget
3071550.002022-07-028117Budget
37394336.002025-03-018116Actual
31007113.532024-08-3181211Actual
8405200.002022-12-028126Budget
832532.002022-05-018117Actual
12843317.002023-04-018116Actual
19223458.672023-10-018168Actual
1950814.592023-10-0181212Actual
1545382.002022-06-018165Actual
13600257.002023-05-018173Actual

Generated 2025-05-31 13:02:37.756 UTC