[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-08-018168Actual
32819394.002024-10-318116Actual
370881180.002025-03-018113Actual
29470105.002024-07-318126Actual
11763186.002023-03-018126Actual
11812401.002023-03-018136Actual
7155445.002022-11-018165Actual
2458033.742024-02-2981612Actual
8356414.002022-12-028116Actual
32874376.002024-10-318136Actual
10688391.002023-01-308136Actual
12044525.002023-03-018117Actual
35234291.002024-12-308166Actual
11432650.002023-03-018114Budget
2887276.002022-07-028146Actual
19363108.212023-10-0181411Actual
26063276.002024-04-308136Actual
13817295.002023-05-018116Actual
22723582.002024-01-308114Actual
29080443.372024-07-0181613Actual
14906175.002023-06-018146Actual
388341319.292025-04-018118Actual
12763370.002023-04-018165Actual
33170749.582024-10-318168Actual
35175225.002024-12-308146Actual
18007249.002023-09-018166Actual
27867224.062024-05-3181113Actual
13236486.002023-04-018167Actual
326331346.002024-10-318114Actual
28196752.002024-07-018115Actual
376831310.202025-03-018118Actual
11106200.002023-01-308128Budget
25023180.002024-03-318146Actual
7234384.002022-11-018116Actual
34552322.042024-12-0181112Actual
3587700.002022-08-018114Actual
13898205.002023-05-018146Actual
16358128.422023-07-0281611Actual
26423281.622024-04-3081111Actual
419414.002022-05-018165Actual
31481246.002024-09-308173Actual
27629281.622024-05-3181411Actual
5318488.002022-09-018117Actual
34024260.002024-12-018146Actual
2665942.252024-04-3081612Actual
39036350.772025-04-0181411Actual
15591177.002023-07-028173Actual
3791249.702025-03-0181511Actual
13957246.002023-05-018166Actual
10590338.002023-01-308116Actual
30206443.372024-07-3181613Actual
1673135.002022-06-018126Actual
9198715.002022-12-308114Actual
26207926.002024-04-308117Actual
25790191.002024-04-308173Actual
1161386.002022-06-018113Actual
33998412.002024-12-018136Actual
296401093.002024-07-318117Actual
7485280.002022-11-018166Budget
31363.002022-05-018113Actual
28138717.002024-07-018164Actual
26988686.002024-05-318164Actual
28900377.362024-07-0181112Actual
38599424.002025-04-018136Actual
29853510.342024-07-3181111Actual
28429300.002024-07-018166Actual
23642538.002024-02-298163Actual
1948113.532023-10-0181112Actual
33730224.002024-12-018173Actual
18779395.002023-10-018115Actual
35704369.912024-12-3081112Actual
38651208.002025-04-018156Actual
38544319.002025-04-018116Actual
4383502.612022-08-018128Actual
7378200.002022-11-018146Budget
31273239.852024-08-3181113Actual
330161127.002024-10-318117Actual
37711835.952025-03-018128Actual
16686361.002023-08-018164Actual
6442550.002022-10-018117Budget
10050200.002022-12-308168Budget
7016480.002022-11-018164Budget
4116372.002022-08-018166Actual
14612127.002023-06-018173Actual
37534332.002025-03-018166Actual
20745651.002023-12-028114Actual
26566152.892024-04-3081611Actual
29675772.002024-07-318167Actual
22695252.002024-01-308173Actual
10638100.002023-01-308126Budget
22850395.002024-01-308165Actual
37449361.002025-03-018136Actual
3648445.002022-08-018164Actual
751280.002022-05-018166Budget
14348143.312023-05-0181611Actual
20218532.912023-11-018128Actual
7623535.002022-11-018167Actual
8827480.002022-12-028118Budget
25913644.002024-04-308115Actual
347881061.002024-12-308113Actual
33050802.002024-10-318167Actual
8747480.002022-12-028167Budget
34823648.002024-12-308163Actual
185671144.002023-10-018113Actual
18331106.082023-09-0181311Actual
4848572.002022-09-018115Actual
279183.002022-07-028126Actual
5504280.002022-09-018128Budget
36244409.002025-01-308116Actual
5180200.002022-09-018156Budget
8606310.002022-12-028166Actual
274271269.292024-05-318118Actual
15351214.592023-06-0181611Actual
8404161.002022-12-028126Actual
11906200.002023-03-018156Budget
33310207.152024-10-3181411Actual
3398380.002022-08-018113Budget
10782186.002023-01-308156Actual
17949160.002023-09-018146Actual
7484246.002022-11-018166Actual
24262638.972024-02-298168Actual
37501202.002025-03-018156Actual
38982210.342025-04-0181211Actual
7703480.002022-11-018118Budget
29583299.002024-07-318166Actual
11168280.002023-01-308168Budget
4707709.002022-09-018114Actual
26330661.702024-04-308128Actual
6691414.732022-10-018168Actual
14965223.002023-06-018166Actual
22816504.002024-01-308115Actual
28289379.002024-07-018116Actual
972480.002022-05-018118Budget
39097403.962025-04-0181611Actual
35094299.002024-12-308116Actual
33283216.722024-10-3181311Actual
1405380.002022-06-018164Budget
30624353.002024-08-318136Actual
18721387.002023-10-018164Actual
548100.002022-05-018126Budget
19927104.002023-11-018126Actual
1384481.002023-05-018126Actual
2056842.252023-11-0181612Actual
12986307.002023-04-018146Actual
26363648.062024-04-308168Actual
8076650.002022-12-028114Budget
37123797.002025-03-018163Actual
242090.002022-07-028173Budget
10267100.002023-01-308173Budget
32246298.642024-09-3081611Actual
2653227.362024-04-3081511Actual
500280.002022-05-018116Budget
24942223.002024-03-318116Actual
23318177.362024-01-3081111Actual
39335594.252025-04-0181613Actual
28699510.342024-07-0181111Actual
8826669.282022-12-028118Actual
1624280.002022-06-018116Budget
23855452.002024-02-298165Actual
32900265.002024-10-318146Actual
35940921.002025-01-308113Actual
2394052.002024-02-298126Actual
3538100.002022-08-018173Budget
36093811.002025-01-308164Actual
37885336.942025-03-0181411Actual
3561352.892024-12-3081511Actual
11762100.002023-03-018126Budget
35121126.002024-12-308126Actual
26777457.402024-04-3081613Actual
20007119.002023-11-018156Actual
23260458.672024-01-308168Actual
1956549.002022-06-018117Actual
24672637.002024-03-318163Actual
2469779.002022-07-028114Actual
129690.002022-06-018173Budget
4196468.002022-08-018117Actual
10511427.002023-01-308165Actual
2561127.362024-03-3181612Actual
13506965.002023-05-018113Actual
7017459.002022-11-018164Actual
28521707.002024-07-018167Actual
35646344.382024-12-3081611Actual
279841104.002024-07-018113Actual
1219280.002022-06-018163Budget
2557915.652024-03-3181212Actual
16892308.002023-08-018136Actual
20040221.002023-11-018166Actual
30650209.002024-08-318146Actual
20132473.002023-11-018167Actual
2605550.002022-07-028115Budget
4768509.002022-09-018164Actual
1443314.592023-05-0181212Actual
831550.002022-05-018117Budget
2662540.122024-04-3081112Actual
645243.002022-05-018146Actual
1545382.002022-06-018165Actual
2033768.852023-11-0181211Actual
21719124.002023-12-308173Actual
14640577.002023-06-018114Actual
30089489.072024-07-3181612Actual
18659132.002023-10-018173Actual
6770380.002022-11-018113Budget
285791537.472024-07-018118Actual
6033459.002022-10-018165Actual
39183150.762025-04-0181212Actual
5566280.002022-09-018168Budget
14315101.822023-05-0181411Actual
33344340.132024-10-3181611Actual
23820482.002024-02-298115Actual
8357380.002022-12-028116Budget
11247380.002023-03-018113Budget
2293558.002024-01-308126Actual
11058851.102023-01-308118Actual
6582480.002022-10-018118Budget
242198.002022-07-028173Actual
3213835.952022-07-028118Actual
11494494.002023-03-018164Actual
28781269.912024-07-0181411Actual
24729123.002024-03-318173Actual
17302101.822023-08-0181311Actual
175631102.002023-09-018113Actual
8875385.942022-12-028128Actual
15945221.002023-07-028166Actual
212171105.652023-12-028118Actual
21279482.912023-12-028168Actual
25174614.002024-03-318167Actual
21392149.702023-12-0281311Actual
2015436.002022-06-018167Actual
25818778.002024-04-308114Actual
33581678.462024-10-3181613Actual
1160380.002022-06-018113Budget
1344650.002022-06-018114Budget
26242725.002024-04-308167Actual
1583255.002023-07-028126Actual
37336715.002025-03-018165Actual
8454380.002022-12-028136Budget
10128347.002023-01-308113Actual
36763117.782025-01-3081511Actual
36151886.002025-01-308115Actual
32046740.492024-09-308168Actual
6304200.002022-10-018156Budget
7564650.002022-11-018117Budget
23607967.002024-02-298113Actual
29047664.422024-07-0181213Actual
30979442.262024-08-3181111Actual
2254646.502023-12-3081612Actual
5784124.002022-10-018173Actual
3783197.572025-03-0181211Actual
17090.002022-05-018173Budget
39302627.582025-04-0181213Actual
8216520.002022-12-028115Actual
34406300.762024-12-0181311Actual
1426136.932023-05-0181211Actual
3133414.002022-07-028167Actual
26008181.002024-04-308116Actual
31544693.002024-09-308164Actual
36914423.112025-01-3081612Actual
21480143.312023-12-0281611Actual
24884425.002024-03-318165Actual
9618200.002022-12-308146Budget
13924152.002023-05-018156Actual
4521329.002022-09-018113Actual
23460193.322024-01-3081611Actual
31215536.942024-08-3181612Actual
26089160.002024-04-308146Actual
1526335.872023-06-0181211Actual
20985324.002023-12-028136Actual
5238280.002022-09-018166Budget
1847730.552023-09-0181112Actual
17775399.002023-09-018115Actual
21781307.002023-12-308164Actual
206251023.002023-12-028113Actual
12891122.002023-04-018126Actual
11964280.002023-03-018166Budget
1080280.002022-05-018168Budget
28231737.002024-07-018165Actual
22221851.102023-12-308118Actual
915168.002022-12-308173Actual
2606551.002022-07-028115Actual
12842280.002023-04-018116Budget
34614559.282024-12-0181612Actual
7891380.002022-12-028113Budget
13235480.002023-04-018167Budget
24757627.002024-03-318114Actual
1345650.002022-06-018114Actual
9802650.002022-12-308117Budget
2496956.002024-03-318126Actual
14521864.002023-06-018113Actual
36736229.492025-01-3081411Actual
4659124.002022-09-018173Actual
22758354.002024-01-308164Actual
36351198.002025-01-308156Actual
18953159.002023-10-018146Actual
12940380.002023-04-018136Budget
34731415.292024-12-0181613Actual
337581099.002024-12-018114Actual
191611192.012023-10-018118Actual
5085380.002022-09-018136Budget
13628494.002023-05-018114Actual
35201147.002024-12-308156Actual
28344440.002024-07-018136Actual
16270103.952023-07-0281311Actual
20097722.002023-11-018117Actual
32423610.042024-09-3081213Actual
4334480.002022-08-018118Budget
20660614.002023-12-028163Actual
22282434.422023-12-308168Actual
17247191.192023-08-0181111Actual
10591280.002023-01-308116Budget
3461200.002022-08-018163Budget
23015180.002024-01-308156Actual
8548207.002022-12-028156Actual
23699124.002024-02-298173Actual
1768280.002022-06-018146Budget
2283383.002022-07-028113Actual
29172635.002024-07-318163Actual
33522369.682024-10-3181113Actual
32132226.302024-09-3081211Actual
13363405.632023-04-018128Actual
33673614.002024-12-018163Actual
8748468.002022-12-028167Actual
10375480.002023-01-308164Budget
29969326.302024-07-3181611Actual
2880859.272024-07-0181511Actual
31926850.002024-09-308167Actual
8685514.002022-12-028117Actual
4056164.002022-08-018156Actual
7379275.002022-11-018146Actual
2664480.002022-07-028165Budget
690890.002022-11-018173Budget
8405200.002022-12-028126Budget
26717217.052024-04-3081113Actual
9474391.002022-12-308116Actual
37858330.552025-03-0181311Actual
352911019.002024-12-308117Actual
2143417.762022-06-018128Actual
12232284.422023-03-018128Actual
8934200.002022-12-028168Budget
9013358.002022-12-308113Actual
35326836.002024-12-308167Actual
26451116.722024-04-3081211Actual
91280.002022-05-018163Budget
365341502.622025-01-308118Actual
12105409.002023-03-018167Actual
151151084.432023-06-018118Actual
28396198.002024-07-018156Actual
35765609.282024-12-3081612Actual
20780414.002023-12-028164Actual
27192409.002024-05-318136Actual
34174657.002024-12-018167Actual
24402147.572024-02-2981411Actual
1218281.002022-06-018163Actual
25082270.002024-03-318166Actual
29292657.002024-07-318164Actual
18419138.002023-09-0181611Actual
17868315.002023-09-018116Actual
29498421.002024-07-318136Actual
4769480.002022-09-018164Budget
1540922.042023-06-0181112Actual
14880306.002023-06-018136Actual
382381061.002025-04-018113Actual
8077741.002022-12-028114Actual
36596642.002025-01-308168Actual
36384286.002025-01-308166Actual
1138462.002023-03-018173Actual
6957650.002022-11-018114Budget
349081240.002024-12-308114Actual
34460101.822024-12-0181511Actual
4580214.002022-09-018163Actual
302631136.002024-08-318113Actual
11905127.002023-03-018156Actual
35149372.002024-12-308136Actual
5833787.002022-10-018114Actual
34699474.942024-12-0181213Actual
263021475.352024-04-308118Actual
18927289.002023-10-018136Actual
25294513.212024-03-318168Actual
25731608.002024-04-308163Actual
33970109.002024-12-018126Actual
12294378.362023-03-018168Actual
29524248.002024-07-318146Actual
24791307.002024-03-318164Actual
2053713.532023-11-0181212Actual
2546170.972024-03-3181511Actual
3320280.002022-07-028168Budget
21873366.002023-12-308165Actual
90278.002022-05-018163Actual
2540796.512024-03-3181311Actual
6771435.002022-11-018113Actual
7950280.002022-12-028163Budget
246371023.002024-03-318113Actual
26869775.002024-05-318163Actual
35850469.682024-12-3081213Actual
20452135.872023-11-0181611Actual
19981195.002023-11-018146Actual
11714280.002023-03-018116Budget
23346110.342024-01-3081211Actual
7702655.642022-11-018118Actual
12623480.002023-04-018164Budget
5971561.002022-10-018115Actual
297331331.412024-07-318118Actual
38273608.002025-04-018163Actual
8453406.002022-12-028136Actual
27164138.002024-05-318126Actual
17598686.002023-09-018163Actual
1750644.382023-08-0181612Actual
21159509.002023-12-028167Actual
18157842.012023-09-018118Actual
38776722.002025-04-018167Actual
9395500.002022-12-308165Actual
1686479.002023-08-018126Actual
2282380.002022-07-028113Budget
37625834.002025-03-018167Actual
14674342.002023-06-018164Actual
38625221.002025-04-018146Actual
31722107.002024-09-308126Actual
30380.002022-05-018113Budget
29443319.002024-07-318116Actual
2452125.232024-02-2981112Actual
34351588.002024-12-0181111Actual
364411149.002025-01-308117Actual
36476828.002025-01-308167Actual
31776228.002024-09-308146Actual
18218592.002023-09-018168Actual
21037164.002023-12-028156Actual
29229278.002024-07-318173Actual
4055200.002022-08-018156Budget
38486806.002025-04-018165Actual
1939076.292023-10-0181511Actual
30766994.002024-08-318117Actual
11306255.002023-03-018163Actual
5644380.002022-10-018113Budget
38065609.282025-03-0181612Actual
6303152.002022-10-018156Actual
3460237.002022-08-018163Actual
19068736.002023-10-018117Actual

Generated 2025-05-31 13:22:43.093 UTC