[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 768  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37501202.002025-03-028156Actual
25494183.742024-04-0181611Actual
34293608.672024-12-028168Actual
24020175.002024-03-018156Actual
12233200.002023-03-028128Budget
35974653.002025-01-318163Actual
30511669.002024-09-018165Actual
1815200.002022-06-028156Budget
365341502.622025-01-318118Actual
25948558.002024-05-018165Actual
19842386.002023-11-028165Actual
24402147.572024-03-0181411Actual
25260502.612024-04-018128Actual
36853274.172025-01-3181112Actual
17329149.702023-08-0281411Actual
15591177.002023-07-038173Actual
12987280.002023-04-028146Budget
9522139.002022-12-318126Actual
7811200.002022-11-028168Budget
375911019.002025-03-028117Actual
14111931.402023-05-028118Actual
11636530.002023-03-028165Actual
22221851.102023-12-318118Actual
1138462.002023-03-028173Actual
26242725.002024-05-018167Actual
9259480.002022-12-318164Budget
33638983.002024-12-028113Actual
19011260.002023-10-028166Actual
18358106.082023-09-0281411Actual
154991112.002023-07-038113Actual
9571380.002022-12-318136Budget
2254646.502023-12-3181612Actual
751280.002022-05-028166Budget
9988537.452022-12-318128Actual
8547200.002022-12-038156Budget
29350806.002024-08-018115Actual
32605322.002024-11-018173Actual
2051022.042023-11-0281112Actual
11714280.002023-03-028116Budget
8216520.002022-12-038115Actual
4055200.002022-08-028156Budget
5893382.002022-10-028164Actual
13235480.002023-04-028167Budget
8826669.282022-12-038118Actual
7890332.002022-12-038113Actual
20132473.002023-11-028167Actual
9941480.002022-12-318118Budget
16918200.002023-08-028146Actual
3785561.002022-08-028165Actual
18953159.002023-10-028146Actual
598372.002022-05-028136Actual
32761790.002024-11-018165Actual
17683516.002023-09-028114Actual
22038117.002023-12-318156Actual
2015436.002022-06-028167Actual
35201147.002024-12-318156Actual
2041877.362023-11-0281511Actual
35326836.002024-12-318167Actual
3961380.002022-08-028136Budget
14880306.002023-06-028136Actual
16037650.002023-07-038167Actual
33581678.462024-11-0181613Actual
26744622.322024-05-0181213Actual
38651208.002025-04-028156Actual
24463227.362024-03-0181611Actual
5378386.002022-09-028167Actual
35586250.762024-12-3181411Actual
24997327.002024-04-018136Actual
16977267.002023-08-028166Actual
1722410.002022-06-028136Actual
20872502.002023-12-038165Actual
6442550.002022-10-028117Budget
2561127.362024-04-0181612Actual
10840280.002023-01-318166Budget
206251023.002023-12-038113Actual
5036139.002022-09-028126Actual
7378200.002022-11-028146Budget
23727634.002024-03-018114Actual
25352245.442024-04-0181111Actual
36186605.002025-01-318165Actual
10314650.002023-01-318114Budget
26363648.062024-05-018168Actual
4334480.002022-08-028118Budget
16002741.002023-07-038117Actual
3213835.952022-07-038118Actual
34672446.872024-12-0281113Actual
1816125.002022-06-028156Actual
29583299.002024-08-018166Actual
6830280.002022-11-028163Budget
2153827.362023-12-0381112Actual
2094480.002022-06-028118Budget
21986330.002023-12-318136Actual
13957246.002023-05-028166Actual
8076650.002022-12-038114Budget
32423610.042024-10-0181213Actual
39097403.962025-04-0281611Actual
8607280.002022-12-038166Budget
33998412.002024-12-028136Actual
15534585.002023-07-038163Actual
12890100.002023-04-028126Budget
12764380.002023-04-028165Budget
281041346.002024-07-028114Actual
23913312.002024-03-018116Actual
24320169.912024-03-0181111Actual
5892480.002022-10-028164Budget
5180200.002022-09-028156Budget
34406300.762024-12-0281311Actual
1540922.042023-06-0281112Actual
1021382.912022-05-028128Actual
7624480.002022-11-028167Budget
36244409.002025-01-318116Actual
6692280.002022-10-028168Budget
29969326.302024-08-0181611Actual
6583798.072022-10-028118Actual
2840423.002022-07-038136Actual
2095749.582022-06-028118Actual
2283383.002022-07-038113Actual
35765609.282024-12-3181612Actual
9338478.002022-12-318115Actual
36654561.412025-01-3181111Actual
25731608.002024-05-018163Actual
382381061.002025-04-028113Actual
11106200.002023-01-318128Budget
27748394.382024-06-0181112Actual
22850395.002024-01-318165Actual
37803401.832025-03-0281111Actual
11715345.002023-03-028116Actual
165311004.002023-08-028113Actual
8934200.002022-12-038168Budget
21159509.002023-12-038167Actual
1735637.992023-08-0281511Actual
12940380.002023-04-028136Budget
30596162.002024-09-018126Actual
18779395.002023-10-028115Actual
8548207.002022-12-038156Actual
17034709.002023-08-028117Actual
38776722.002025-04-028167Actual
19189555.642023-10-028128Actual
23699124.002024-03-018173Actual
36999497.752025-01-3181213Actual
12373380.002023-04-028113Budget
3865369.002022-08-028116Actual
38684332.002025-04-028166Actual
23048263.002024-01-318166Actual
22249443.512023-12-318128Actual
22128657.002023-12-318117Actual
38393686.002025-04-028164Actual
4117280.002022-08-028166Budget
32012717.762024-10-018128Actual
13314480.002023-04-028118Budget
4520380.002022-09-028113Budget
7331401.002022-11-028136Actual
28754253.962024-07-0281311Actual
501361.002022-05-028116Actual
31273239.852024-09-0181113Actual
38273608.002025-04-028163Actual
383581259.002025-04-028114Actual
34552322.042024-12-0281112Actual
28900377.362024-07-0281112Actual
7235380.002022-11-028116Budget
337581099.002024-12-028114Actual
2606551.002022-07-038115Actual
7426200.002022-11-028156Budget
25913644.002024-05-018115Actual
26717217.052024-05-0181113Actual
12184725.342023-03-028118Actual
690996.002022-11-028173Actual
296401093.002024-08-018117Actual
11635380.002023-03-028165Budget
21392149.702023-12-0381311Actual
1939076.292023-10-0281511Actual
1446439.062023-05-0281612Actual
19281232.682023-10-0281111Actual
15235230.552023-06-0281111Actual
2351827.362024-01-3181112Actual
2458033.742024-03-0181612Actual
32513983.002024-11-018113Actual
1546480.002022-06-028165Budget
1625321.002022-06-028116Actual
3460237.002022-08-028163Actual
9012380.002022-12-318113Budget
372081275.002025-03-028114Actual
185671144.002023-10-028113Actual
691200.002022-05-028156Budget
30418870.002024-09-018164Actual
31061273.102024-09-0181411Actual
14051643.002023-05-028167Actual
20190946.552023-11-028118Actual
1405380.002022-06-028164Budget
4910480.002022-09-028165Budget
5785100.002022-10-028173Budget
33464503.962024-11-0181612Actual
10128347.002023-01-318113Actual
37745819.282025-03-028168Actual
19807488.002023-11-028115Actual
25023180.002024-04-018146Actual
331081255.652024-11-018118Actual
23198832.912024-01-318118Actual
1624332.672023-07-0381211Actual
23140702.002024-01-318167Actual
17390218.852023-08-0281611Actual
34351588.002024-12-0281111Actual
10049473.822022-12-318168Actual
15712421.002023-07-038115Actual
12293280.002023-03-028168Budget
3649480.002022-08-028164Budget
14640577.002023-06-028114Actual
915090.002022-12-318173Budget
12106480.002023-03-028167Budget
2555220.972024-04-0181112Actual
5133280.002022-09-028146Budget
19363108.212023-10-0281411Actual
7234384.002022-11-028116Actual
3284697.002024-11-018126Actual
29795723.822024-08-018168Actual
90278.002022-05-028163Actual
13600257.002023-05-028173Actual
23318177.362024-01-3181111Actual
1545382.002022-06-028165Actual
20838497.002023-12-038115Actual
3803165.652025-03-0281212Actual
20309243.322023-11-0281111Actual
1426136.932023-05-0281211Actual
32874376.002024-11-018136Actual
27455867.762024-06-018128Actual
6160200.002022-10-028126Budget
30174492.492024-08-0181213Actual
3864280.002022-08-028116Budget
360591321.002025-01-318114Actual
19630650.002023-11-028163Actual
16270103.952023-07-0381311Actual
8277380.002022-12-038165Budget
2663551.002022-07-038165Actual
11385100.002023-03-028173Budget
4383502.612022-08-028128Actual
5457480.002022-09-028118Budget
38065609.282025-03-0281612Actual
20218532.912023-11-028128Actual
21245532.912023-12-038128Actual
1344650.002022-06-028114Budget
7891380.002022-12-038113Budget
37243858.002025-03-028164Actual
12043550.002023-03-028117Budget
2452125.232024-03-0181112Actual
7564650.002022-11-028117Budget
36736229.492025-01-3181411Actual
14315101.822023-05-0281411Actual
18872221.002023-10-028116Actual
8137482.002022-12-038164Actual
9862480.002022-12-318167Budget
8356414.002022-12-038116Actual
4769480.002022-09-028164Budget
27079585.002024-06-018165Actual
12105409.002023-03-028167Actual
1789587.002023-09-028126Actual
6504380.002022-10-028167Budget
6770380.002022-11-028113Budget
18185385.942023-09-028128Actual
3688167.782025-01-3181212Actual
5565398.062022-09-028168Actual
22340220.982023-12-3181111Actual
8748468.002022-12-038167Actual
21067263.002023-12-038166Actual
2526405.002022-07-038164Actual
2053713.532023-11-0281212Actual
36972460.912025-01-3181113Actual
27656119.912024-06-0181511Actual
3260280.002022-07-038128Budget
9665200.002022-12-318156Budget
7156380.002022-11-028165Budget
38150420.562025-03-0281213Actual
31835284.002024-10-018166Actual
13898205.002023-05-028146Actual
30476770.002024-09-018115Actual
175631102.002023-09-028113Actual
6831281.002022-11-028163Actual
21628891.002023-12-318113Actual
5832650.002022-10-028114Budget
9523200.002022-12-318126Budget
32396376.702024-10-0181113Actual
35175225.002024-12-318146Actual
9723280.002022-12-318166Budget
28607655.642024-07-028128Actual
36562608.672025-01-318128Actual
21931226.002023-12-318116Actual
31602815.002024-10-018115Actual
3320280.002022-07-038168Budget
4256380.002022-08-028167Budget
6503491.002022-10-028167Actual
4442280.002022-08-028168Budget
15945221.002023-07-038166Actual
9337480.002022-12-318115Budget
24729123.002024-04-018173Actual
34880275.002024-12-318173Actual
31007113.532024-09-0181211Actual
21480143.312023-12-0381611Actual
37031446.872025-01-3181613Actual
7702655.642022-11-028118Actual
3005570.972024-08-0181212Actual
22816504.002024-01-318115Actual
17247191.192023-08-0281111Actual
2142280.002022-06-028128Budget
1526335.872023-06-0281211Actual
4848572.002022-09-028115Actual
14173478.362023-05-028168Actual
32104461.412024-10-0181111Actual
6256313.002022-10-028146Actual
12044525.002023-03-028117Actual
8136480.002022-12-038164Budget
26926260.002024-06-018173Actual
25790191.002024-05-018173Actual
7155445.002022-11-028165Actual
38003257.152025-03-0281112Actual
4195550.002022-08-028117Budget
32726827.002024-11-018115Actual
17775399.002023-09-028115Actual
10919591.002023-01-318117Actual
15177473.822023-06-028168Actual
32246298.642024-10-0181611Actual
12939384.002023-04-028136Actual
13872251.002023-05-028136Actual
11058851.102023-01-318118Actual
38451730.002025-04-028115Actual
5086350.002022-09-028136Actual
30801780.002024-09-018167Actual
30650209.002024-09-018146Actual
3962372.002022-08-028136Actual
27575167.782024-06-0181211Actual
30027339.062024-08-0181112Actual
23968321.002024-03-018136Actual
33402284.812024-11-0181112Actual
19981195.002023-11-028146Actual
10315650.002023-01-318114Actual
38599424.002025-04-028136Actual
23400146.512024-01-3181411Actual
39275345.122025-04-0281113Actual
7485280.002022-11-028166Budget
35412642.002024-12-318128Actual
17923347.002023-09-028136Actual
129690.002022-06-028173Budget
33522369.682024-11-0181113Actual
22963305.002024-01-318136Actual
37945359.282025-03-0281611Actual
4988280.002022-09-028116Budget
16651678.002023-08-028114Actual
34260796.552024-12-028128Actual
31095362.472024-09-0181611Actual
14852104.002023-06-028126Actual
18721387.002023-10-028164Actual
39155356.082025-04-0281112Actual
279183.002022-07-038126Actual
27218291.002024-06-018146Actual
37394336.002025-03-028116Actual
19927104.002023-11-028126Actual
7096436.002022-11-028115Actual
2095785.002023-12-038126Actual
19687265.002023-11-028173Actual
11167414.732023-01-318168Actual
802993.002022-12-038173Actual
34174657.002024-12-028167Actual
13506965.002023-05-028113Actual
10050200.002022-12-318168Budget
17975104.002023-09-028156Actual
33344340.132024-11-0181611Actual
10512380.002023-01-318165Budget
27192409.002024-06-018136Actual
35559256.082024-12-3181311Actual
33885768.002024-12-028165Actual
29020343.362024-07-0281113Actual
12372350.002023-04-028113Actual
24672637.002024-04-018163Actual
18419138.002023-09-0281611Actual
9258546.002022-12-318164Actual
5784124.002022-10-028173Actual
1877280.002022-06-028166Budget
20452135.872023-11-0281611Actual
7950280.002022-12-038163Budget
1345650.002022-06-028114Actual
6113280.002022-10-028116Budget
644280.002022-05-028146Budget
14555686.002023-06-028163Actual
2839380.002022-07-038136Budget
36709260.342025-01-3181311Actual
891418.002022-05-028167Actual
9395500.002022-12-318165Actual
14233195.442023-05-0281111Actual
2282380.002022-07-038113Budget
6257280.002022-10-028146Budget
9475380.002022-12-318116Budget
2605550.002022-07-038115Budget
19749331.002023-11-028164Actual
17868315.002023-09-028116Actual
2342216.002022-07-038163Actual
15860315.002023-07-038136Actual
6362235.002022-10-028166Actual
284861215.002024-07-028117Actual
13722563.002023-05-028115Actual
30206443.372024-08-0181613Actual
38486806.002025-04-028165Actual
387411102.002025-04-028117Actual
12513100.002023-04-028173Budget
1830436.932023-09-0281211Actual
20251614.732023-11-028168Actual
6161157.002022-10-028126Actual
750302.002022-05-028166Actual
12434221.002023-04-028163Actual
35823229.332024-12-3181113Actual
29047664.422024-07-0281213Actual
1483550.002022-06-028115Budget
13817295.002023-05-028116Actual
972480.002022-05-028118Budget
2742280.002022-07-038116Budget
12560650.002023-04-028114Budget
3399378.002022-08-028113Actual
10638100.002023-01-318126Budget
38544319.002025-04-028116Actual
11811380.002023-03-028136Budget
32159264.592024-10-0181311Actual
12986307.002023-04-028146Actual
6303152.002022-10-028156Actual
29761628.372024-08-018128Actual
14674342.002023-06-028164Actual
9474391.002022-12-318116Actual
23994218.002024-03-018146Actual
26330661.702024-05-018128Actual
22723582.002024-01-318114Actual
15143402.602023-06-028128Actual
13424522.302023-04-028168Actual
5456948.072022-09-028118Actual
19103708.002023-10-028167Actual
11965275.002023-03-028166Actual
22695252.002024-01-318173Actual
16297135.872023-07-0381411Actual
35704369.912024-12-3181112Actual
1744814.592023-08-0281112Actual
12435200.002023-04-028163Budget
692162.002022-05-028156Actual
17155370.792023-08-028128Actual
36476828.002025-01-318167Actual
1443314.592023-05-0281212Actual
26063276.002024-05-018136Actual
5971561.002022-10-028115Actual
2157137.992023-12-0381612Actual
4581200.002022-09-028163Budget

Generated 2025-06-01 12:33:07.532 UTC