[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31544693.002024-09-308164Actual
37858330.552025-03-0181311Actual
2157137.992023-12-0281612Actual
1545382.002022-06-018165Actual
14932150.002023-06-018156Actual
22368101.822023-12-3081211Actual
26008181.002024-04-308116Actual
2458033.742024-02-2981612Actual
29853510.342024-07-3181111Actual
7379275.002022-11-018146Actual
30355258.002024-08-318173Actual
501361.002022-05-018116Actual
4442280.002022-08-018168Budget
26063276.002024-04-308136Actual
252321051.102024-03-318118Actual
33730224.002024-12-018173Actual
20452135.872023-11-0181611Actual
19715570.002023-11-018114Actual
10375480.002023-01-308164Budget
23820482.002024-02-298115Actual
10841316.002023-01-308166Actual
26988686.002024-05-318164Actual
25818778.002024-04-308114Actual
33970109.002024-12-018126Actual
17923347.002023-09-018136Actual
27455867.762024-05-318128Actual
16123458.672023-07-028128Actual
1789587.002023-09-018126Actual
548100.002022-05-018126Budget
1721380.002022-06-018136Budget
8747480.002022-12-028167Budget
21245532.912023-12-028128Actual
5238280.002022-09-018166Budget
36351198.002025-01-308156Actual
3005570.972024-07-3181212Actual
750302.002022-05-018166Actual
10374386.002023-01-308164Actual
23346110.342024-01-3081211Actual
2496956.002024-03-318126Actual
23015180.002024-01-308156Actual
5456948.072022-09-018118Actual
11965275.002023-03-018166Actual
28842294.382024-07-0181611Actual
2056842.252023-11-0181612Actual
3648445.002022-08-018164Actual
8874280.002022-12-028128Budget
33050802.002024-10-318167Actual
35850469.682024-12-3081213Actual
4658100.002022-09-018173Budget
11574556.002023-03-018115Actual
12232284.422023-03-018128Actual
3261316.242022-07-028128Actual
38181732.842025-03-0181613Actual
29969326.302024-07-3181611Actual
5784124.002022-10-018173Actual
891418.002022-05-018167Actual
370881180.002025-03-018113Actual
37945359.282025-03-0181611Actual
8077741.002022-12-028114Actual
36596642.002025-01-308168Actual
17034709.002023-08-018117Actual
1877280.002022-06-018166Budget
18218592.002023-09-018168Actual
38571162.002025-04-018126Actual
29675772.002024-07-318167Actual
21839542.002023-12-308115Actual
25352245.442024-03-3181111Actual
21159509.002023-12-028167Actual
6209406.002022-10-018136Actual
1851044.382023-09-0181612Actual
31215536.942024-08-3181612Actual
30979442.262024-08-3181111Actual
7235380.002022-11-018116Budget
2351827.362024-01-3081112Actual
9475380.002022-12-308116Budget
8278414.002022-12-028165Actual
36763117.782025-01-3081511Actual
16002741.002023-07-028117Actual
2143417.762022-06-018128Actual
18979115.002023-10-018156Actual
6503491.002022-10-018167Actual
31750405.002024-09-308136Actual
5133280.002022-09-018146Budget
14555686.002023-06-018163Actual
15143402.602023-06-018128Actual
3649480.002022-08-018164Budget
20872502.002023-12-028165Actual
7702655.642022-11-018118Actual
23855452.002024-02-298165Actual
25082270.002024-03-318166Actual
17717384.002023-09-018164Actual
353841305.652024-12-308118Actual
24375102.892024-02-2981311Actual
11495480.002023-03-018164Budget
359550.002022-05-018115Budget
2053713.532023-11-0181212Actual
38625221.002025-04-018146Actual
15619527.002023-07-028114Actual
24109733.002024-02-298117Actual
11385100.002023-03-018173Budget
2041877.362023-11-0181511Actual
3864280.002022-08-018116Budget
2355034.802024-01-3081612Actual
1750644.382023-08-0181612Actual
16037650.002023-07-028167Actual
37421115.002025-03-018126Actual
4521329.002022-09-018113Actual
2839380.002022-07-028136Budget
33402284.812024-10-3181112Actual
5645329.002022-10-018113Actual
19068736.002023-10-018117Actual
27369785.002024-05-318167Actual
11573480.002023-03-018115Budget
2555220.972024-03-3181112Actual
5832650.002022-10-018114Budget
8686650.002022-12-028117Budget
25174614.002024-03-318167Actual
14674342.002023-06-018164Actual
19363108.212023-10-0181411Actual
1830436.932023-09-0181211Actual
10315650.002023-01-308114Actual
279841104.002024-07-018113Actual
7623535.002022-11-018167Actual
15351214.592023-06-0181611Actual
10267100.002023-01-308173Budget
18276185.872023-09-0181111Actual
16977267.002023-08-018166Actual
35823229.332024-12-3081113Actual
1735637.992023-08-0181511Actual
2664480.002022-07-028165Budget
16215232.682023-07-0281111Actual
4910480.002022-09-018165Budget
26207926.002024-04-308117Actual
19630650.002023-11-018163Actual
32246298.642024-09-3081611Actual
1876251.002022-06-018166Actual
18419138.002023-09-0181611Actual
8277380.002022-12-028165Budget
35883457.402024-12-3081613Actual
31802180.002024-09-308156Actual
6304200.002022-10-018156Budget
31153377.362024-08-3181112Actual
7426200.002022-11-018156Budget
6770380.002022-11-018113Budget
278464.002022-05-018164Actual
24143549.002024-02-298167Actual
242198.002022-07-028173Actual
31835284.002024-09-308166Actual
1838532.672023-09-0181511Actual
37449361.002025-03-018136Actual
28699510.342024-07-0181111Actual
2452125.232024-02-2981112Actual
36795294.382025-01-3081611Actual
91280.002022-05-018163Budget
10840280.002023-01-308166Budget
388341319.292025-04-018118Actual
36562608.672025-01-308128Actual
18814512.002023-10-018165Actual
1955550.002022-06-018117Budget
6957650.002022-11-018114Budget
30476770.002024-08-318115Actual
36384286.002025-01-308166Actual
1426136.932023-05-0181211Actual
2606551.002022-07-028115Actual
2886280.002022-07-028146Budget
34024260.002024-12-018146Actual
12185480.002023-03-018118Budget
35974653.002025-01-308163Actual
25948558.002024-04-308165Actual
2095785.002023-12-028126Actual
11246439.002023-03-018113Actual
3561352.892024-12-3081511Actual
1583255.002023-07-028126Actual
36186605.002025-01-308165Actual
3071550.002022-07-028117Budget
12233200.002023-03-018128Budget
7095480.002022-11-018115Budget
10188243.002023-01-308163Actual
30766994.002024-08-318117Actual
20745651.002023-12-028114Actual
6363280.002022-10-018166Budget
35732150.762024-12-3081212Actual
19423197.572023-10-0181611Actual
39155356.082025-04-0181112Actual
26423281.622024-04-3081111Actual
23968321.002024-02-298136Actual
6504380.002022-10-018167Budget
20040221.002023-11-018166Actual
17655122.002023-09-018173Actual
16837309.002023-08-018116Actual
24791307.002024-03-318164Actual
33673614.002024-12-018163Actual
11715345.002023-03-018116Actual
12294378.362023-03-018168Actual
10314650.002023-01-308114Budget
6956650.002022-11-018114Actual
5566280.002022-09-018168Budget
35036585.002024-12-308165Actual
17598686.002023-09-018163Actual
9802650.002022-12-308117Budget
2343280.002022-07-028163Budget
5892480.002022-10-018164Budget
1816125.002022-06-018156Actual
7156380.002022-11-018165Budget
5317550.002022-09-018117Budget
3786480.002022-08-018165Budget
36853274.172025-01-3081112Actual
1933663.532023-10-0181311Actual
26834975.002024-05-318113Actual
7751280.002022-11-018128Budget
4847480.002022-09-018115Budget
24229482.912024-02-298128Actual
32104461.412024-09-3081111Actual
28900377.362024-07-0181112Actual
308591625.352024-08-318118Actual
2251313.532023-12-3081112Actual
2934167.002022-07-028156Actual
8875385.942022-12-028128Actual
5972480.002022-10-018115Budget
33344340.132024-10-3181611Actual
5318488.002022-09-018117Actual
36271103.002025-01-308126Actual
17329149.702023-08-0181411Actual
17189507.152023-08-018168Actual
5505463.212022-09-018128Actual
11635380.002023-03-018165Budget
14139385.942023-05-018128Actual
12622514.002023-04-018164Actual
33851753.002024-12-018115Actual
23105643.002024-01-308117Actual
1644313.532023-07-0281212Actual
2016380.002022-06-018167Budget
38684332.002025-04-018166Actual
18602579.002023-10-018163Actual
6691414.732022-10-018168Actual
11762100.002023-03-018126Budget
36031195.002025-01-308173Actual
212171105.652023-12-028118Actual
26242725.002024-04-308167Actual
12891122.002023-04-018126Actual
154991112.002023-07-028113Actual
21011223.002023-12-028146Actual
25494183.742024-03-3181611Actual
185671144.002023-10-018113Actual
3134380.002022-07-028167Budget
9862480.002022-12-308167Budget
3586650.002022-08-018114Budget
38486806.002025-04-018165Actual
38065609.282025-03-0181612Actual
36151886.002025-01-308115Actual
3343069.912024-10-3181212Actual
12435200.002023-04-018163Budget
3319425.332022-07-028168Actual
20190946.552023-11-018118Actual
4441458.672022-08-018168Actual
35234291.002024-12-308166Actual
19927104.002023-11-018126Actual
38150420.562025-03-0181213Actual
12763370.002023-04-018165Actual
38451730.002025-04-018115Actual
34494461.412024-12-0181611Actual
892380.002022-05-018167Budget
33638983.002024-12-018113Actual
32338457.152024-09-3081612Actual
22816504.002024-01-308115Actual
30380.002022-05-018113Budget
31926850.002024-09-308167Actual
10266100.002023-01-308173Actual
29047664.422024-07-0181213Actual
2892869.912024-07-0181212Actual
37501202.002025-03-018156Actual
11168280.002023-01-308168Budget
29498421.002024-07-318136Actual
9395500.002022-12-308165Actual
24052199.002024-02-298166Actual
1405380.002022-06-018164Budget
32159264.592024-09-3081311Actual
29470105.002024-07-318126Actual
26869775.002024-05-318163Actual
4116372.002022-08-018166Actual
20930236.002023-12-028116Actual
37534332.002025-03-018166Actual
10189200.002023-01-308163Budget
6160200.002022-10-018126Budget
16157638.972023-07-028168Actual
15177473.822023-06-018168Actual
28641634.432024-07-018168Actual
1529097.572023-06-0181311Actual
3538100.002022-08-018173Budget
12372350.002023-04-018113Actual
22249443.512023-12-308128Actual
11714280.002023-03-018116Budget
337581099.002024-12-018114Actual
34460101.822024-12-0181511Actual
24942223.002024-03-318116Actual
28076254.002024-07-018173Actual
20097722.002023-11-018117Actual
3212480.002022-07-028118Budget
25853532.002024-04-308164Actual
1080280.002022-05-018168Budget
382381061.002025-04-018113Actual
2203434.422022-06-018168Actual
376831310.202025-03-018118Actual
1384481.002023-05-018126Actual
5707200.002022-10-018163Budget
1079370.792022-05-018168Actual
13506965.002023-05-018113Actual
5504280.002022-09-018128Budget
25731608.002024-04-308163Actual
7891380.002022-12-028113Budget
4659124.002022-09-018173Actual
2036463.532023-11-0181311Actual
14173478.362023-05-018168Actual
383581259.002025-04-018114Actual
38003257.152025-03-0181112Actual
315091210.002024-09-308114Actual
90278.002022-05-018163Actual
10512380.002023-01-308165Budget
8404161.002022-12-028126Actual
18064743.002023-09-018117Actual
1021382.912022-05-018128Actual
246371023.002024-03-318113Actual
17868315.002023-09-018116Actual
26566152.892024-04-3081611Actual
6256313.002022-10-018146Actual
1930937.992023-10-0181211Actual
23226417.762024-01-308128Actual
8136480.002022-12-028164Budget
27690343.322024-05-3181611Actual
24672637.002024-03-318163Actual
26926260.002024-05-318173Actual
16651678.002023-08-018114Actual
14051643.002023-05-018167Actual
31095362.472024-08-3181611Actual
33283216.722024-10-3181311Actual
39335594.252025-04-0181613Actual
3962372.002022-08-018136Actual
7016480.002022-11-018164Budget
8748468.002022-12-028167Actual
5706232.002022-10-018163Actual
10979509.002023-01-308167Actual
10919591.002023-01-308117Actual
1847730.552023-09-0181112Actual
12843317.002023-04-018116Actual
15860315.002023-07-028136Actual
12842280.002023-04-018116Budget
34943828.002024-12-308164Actual
29350806.002024-07-318115Actual
25696878.002024-04-308113Actual
218650.002022-05-018114Budget
3320280.002022-07-028168Budget
7563715.002022-11-018117Actual
23727634.002024-02-298114Actual
7096436.002022-11-018115Actual
27748394.382024-05-3181112Actual
281041346.002024-07-018114Actual
12987280.002023-04-018146Budget
18779395.002023-10-018115Actual
27046802.002024-05-318115Actual
35094299.002024-12-308116Actual
2204280.002022-06-018168Budget
9072280.002022-12-308163Budget
34050182.002024-12-018156Actual
690890.002022-11-018173Budget
3284697.002024-10-318126Actual
19011260.002023-10-018166Actual
37394336.002025-03-018116Actual
22422147.572023-12-3081411Actual
29935283.742024-07-3181411Actual
8453406.002022-12-028136Actual
23913312.002024-02-298116Actual
1744814.592023-08-0181112Actual
5086350.002022-09-018136Actual
4383502.612022-08-018128Actual
36682198.642025-01-3081211Actual
32456420.562024-09-3081613Actual
27867224.062024-05-3181113Actual
38393686.002025-04-018164Actual
20838497.002023-12-028115Actual
13033200.002023-04-018156Budget
32605322.002024-10-318173Actual
2992358.002022-07-028166Actual
12044525.002023-03-018117Actual
2933200.002022-07-028156Budget
11859248.002023-03-018146Actual
1956549.002022-06-018117Actual
30174492.492024-07-3181213Actual
7564650.002022-11-018117Budget
28370253.002024-07-018146Actual
18157842.012023-09-018118Actual
37123797.002025-03-018163Actual
14111931.402023-05-018118Actual
31007113.532024-08-3181211Actual
32046740.492024-09-308168Actual
7331401.002022-11-018136Actual
24262638.972024-02-298168Actual
34880275.002024-12-308173Actual
17155370.792023-08-018128Actual
9199650.002022-12-308114Budget
302631136.002024-08-318113Actual
24402147.572024-02-2981411Actual
13424522.302023-04-018168Actual
32132226.302024-09-3081211Actual
19807488.002023-11-018115Actual
191611192.012023-10-018118Actual
14612127.002023-06-018173Actual
9523200.002022-12-308126Budget
7155445.002022-11-018165Actual
6033459.002022-10-018165Actual
3587700.002022-08-018114Actual
4707709.002022-09-018114Actual
8076650.002022-12-028114Budget
35940921.002025-01-308113Actual
3398380.002022-08-018113Budget
29172635.002024-07-318163Actual
2665942.252024-04-3081612Actual
7484246.002022-11-018166Actual
6692280.002022-10-018168Budget
25913644.002024-04-308115Actual
14732542.002023-06-018115Actual
8826669.282022-12-028118Actual
30887592.002024-08-318128Actual
5037200.002022-09-018126Budget
11858280.002023-03-018146Budget
292571111.002024-07-318114Actual
19955306.002023-11-018136Actual
17302101.822023-08-0181311Actual
6830280.002022-11-018163Budget
2051022.042023-11-0181112Actual
28727148.632024-07-0181211Actual
32900265.002024-10-318146Actual
5179179.002022-09-018156Actual
8501233.002022-12-028146Actual
22395132.682023-12-3081311Actual
17090.002022-05-018173Budget
129761.002022-06-018173Actual
37243858.002025-03-018164Actual
33998412.002024-12-018136Actual
12623480.002023-04-018164Budget
33522369.682024-10-3181113Actual
24757627.002024-03-318114Actual
34580126.292024-12-0181212Actual
6113280.002022-10-018116Budget
3213835.952022-07-028118Actual
34174657.002024-12-018167Actual
27079585.002024-05-318165Actual
15886186.002023-07-028146Actual
4520380.002022-09-018113Budget
3913177.002022-08-018126Actual
1020280.002022-05-018128Budget
2015436.002022-06-018167Actual
2342737.992024-01-3081511Actual
32926144.002024-10-318156Actual
15022819.002023-06-018117Actual
35175225.002024-12-308146Actual
8405200.002022-12-028126Budget
30596162.002024-08-318126Actual
342321305.652024-12-018118Actual
10782186.002023-01-308156Actual
4848572.002022-09-018115Actual
3260280.002022-07-028128Budget
13236486.002023-04-018167Actual
28754253.962024-07-0181311Actual
31300443.372024-08-3181213Actual
802890.002022-12-028173Budget
11964280.002023-03-018166Budget
11811380.002023-03-018136Budget
36325261.002025-01-308146Actual
26717217.052024-04-3081113Actual
6582480.002022-10-018118Budget
313891115.002024-09-308113Actual
18721387.002023-10-018164Actual
11812401.002023-03-018136Actual
10638100.002023-01-308126Budget
16358128.422023-07-0281611Actual
10735319.002023-01-308146Actual
8934200.002022-12-028168Budget
9801637.002022-12-308117Actual
20132473.002023-11-018167Actual
27489592.002024-05-318168Actual
7017459.002022-11-018164Actual
13541707.002023-05-018163Actual
38123329.332025-03-0181113Actual
13600257.002023-05-018173Actual
6630385.942022-10-018128Actual
27629281.622024-05-3181411Actual
32959351.002024-10-318166Actual
30511669.002024-08-318165Actual
274271269.292024-05-318118Actual
24463227.362024-02-2981611Actual
1546480.002022-06-018165Budget
31181130.552024-08-3181212Actual
4382280.002022-08-018128Budget
13235480.002023-04-018167Budget
28521707.002024-07-018167Actual
2136599.702023-12-0281211Actual
5036139.002022-09-018126Actual
39097403.962025-04-0181611Actual
12701596.002023-04-018115Actual
1632436.932023-07-0281511Actual
2743304.002022-07-028116Actual
12940380.002023-04-018136Budget
35504436.942024-12-3081111Actual
15712421.002023-07-028115Actual
27218291.002024-05-318146Actual
34699474.942024-12-0181213Actual
21781307.002023-12-308164Actual
1768280.002022-06-018146Budget
22963305.002024-01-308136Actual
27602350.772024-05-3181311Actual
21480143.312023-12-0281611Actual
30709259.002024-08-318166Actual

Generated 2025-05-31 13:22:44.572 UTC