[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 448  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-04-028117Actual
21719124.002023-12-318173Actual
24997327.002024-04-018136Actual
39217581.622025-04-0281612Actual
2886280.002022-07-038146Budget
35974653.002025-01-318163Actual
5457480.002022-09-028118Budget
30921851.102024-09-018168Actual
4706650.002022-09-028114Budget
1953932.672023-10-0281612Actual
29047664.422024-07-0281213Actual
376831310.202025-03-028118Actual
2540796.512024-04-0181311Actual
13423280.002023-04-028168Budget
10267100.002023-01-318173Budget
9013358.002022-12-318113Actual
1384481.002023-05-028126Actual
9395500.002022-12-318165Actual
14139385.942023-05-028128Actual
4847480.002022-09-028115Budget
1686479.002023-08-028126Actual
751280.002022-05-028166Budget
278464.002022-05-028164Actual
11714280.002023-03-028116Budget
10188243.002023-01-318163Actual
2095785.002023-12-038126Actual
5566280.002022-09-028168Budget
14051643.002023-05-028167Actual
1721380.002022-06-028136Budget
364411149.002025-01-318117Actual
3783197.572025-03-0281211Actual
9619215.002022-12-318146Actual
26478139.062024-05-0181311Actual
2136599.702023-12-0381211Actual
30418870.002024-09-018164Actual
24942223.002024-04-018116Actual
5971561.002022-10-028115Actual
24402147.572024-03-0181411Actual
2603560.002024-05-018126Actual
1632436.932023-07-0381511Actual
1344650.002022-06-028114Budget
1483550.002022-06-028115Budget
24262638.972024-03-018168Actual
370881180.002025-03-028113Actual
32819394.002024-11-018116Actual
38330185.002025-04-028173Actual
31544693.002024-10-018164Actual
242198.002022-07-038173Actual
12843317.002023-04-028116Actual
35732150.762024-12-3181212Actual
5565398.062022-09-028168Actual
19687265.002023-11-028173Actual
9571380.002022-12-318136Budget
11106200.002023-01-318128Budget
38451730.002025-04-028115Actual
27629281.622024-06-0181411Actual
20251614.732023-11-028168Actual
175631102.002023-09-028113Actual
12372350.002023-04-028113Actual
7095480.002022-11-028115Budget
23346110.342024-01-3181211Actual
35504436.942024-12-3181111Actual
22249443.512023-12-318128Actual
27334994.002024-06-018117Actual
3785561.002022-08-028165Actual
10266100.002023-01-318173Actual
24463227.362024-03-0181611Actual
2016380.002022-06-028167Budget
32456420.562024-10-0181613Actual
12890100.002023-04-028126Budget
26008181.002024-05-018116Actual
31481246.002024-10-018173Actual
31602815.002024-10-018115Actual
35446749.582024-12-318168Actual
21419146.512023-12-0381411Actual
20007119.002023-11-028156Actual
38862537.452025-04-028128Actual
2468650.002022-07-038114Budget
1815200.002022-06-028156Budget
13898205.002023-05-028146Actual
2143417.762022-06-028128Actual
25818778.002024-05-018114Actual
4008280.002022-08-028146Budget
21781307.002023-12-318164Actual
21067263.002023-12-038166Actual
37301860.002025-03-028115Actual
18659132.002023-10-028173Actual
15057643.002023-06-028167Actual
7331401.002022-11-028136Actual
6631280.002022-10-028128Budget
292571111.002024-08-018114Actual
29935283.742024-08-0181411Actual
37336715.002025-03-028165Actual
342321305.652024-12-028118Actual
22395132.682023-12-3181311Actual
10979509.002023-01-318167Actual
3962372.002022-08-028136Actual
22850395.002024-01-318165Actual
11812401.002023-03-028136Actual
17247191.192023-08-0281111Actual
37421115.002025-03-028126Actual
3261316.242022-07-038128Actual
5456948.072022-09-028118Actual
25260502.612024-04-018128Actual
831550.002022-05-028117Budget
2831698.002024-07-028126Actual
13235480.002023-04-028167Budget
38896710.192025-04-028168Actual
2777673.102024-06-0181212Actual
3803165.652025-03-0281212Actual
17034709.002023-08-028117Actual
26926260.002024-06-018173Actual
291371073.002024-08-018113Actual
32104461.412024-10-0181111Actual
32159264.592024-10-0181311Actual
318921071.002024-10-018117Actual
1160380.002022-06-028113Budget
38003257.152025-03-0281112Actual
14521864.002023-06-028113Actual
36709260.342025-01-3181311Actual
34672446.872024-12-0281113Actual
29172635.002024-08-018163Actual
31300443.372024-09-0181213Actual
8606310.002022-12-038166Actual
6831281.002022-11-028163Actual
5785100.002022-10-028173Budget
9618200.002022-12-318146Budget
21245532.912023-12-038128Actual
30355258.002024-09-018173Actual
129690.002022-06-028173Budget
1877280.002022-06-028166Budget
2606551.002022-07-038115Actual
35823229.332024-12-3181113Actual
19807488.002023-11-028115Actual
33464503.962024-11-0181612Actual
13722563.002023-05-028115Actual
16892308.002023-08-028136Actual
14612127.002023-06-028173Actual
7282200.002022-11-028126Budget
1768280.002022-06-028146Budget
37475275.002025-03-028146Actual
308591625.352024-09-018118Actual
18185385.942023-09-028128Actual
31153377.362024-09-0181112Actual
360499.002022-05-028115Actual
36972460.912025-01-3181113Actual
30569344.002024-09-018116Actual
21986330.002023-12-318136Actual
37031446.872025-01-3181613Actual
29675772.002024-08-018167Actual
14825256.002023-06-028116Actual
2934167.002022-07-038156Actual
17949160.002023-09-028146Actual
28196752.002024-07-028115Actual
19927104.002023-11-028126Actual
31215536.942024-09-0181612Actual
14674342.002023-06-028164Actual
382381061.002025-04-028113Actual
17069488.002023-08-028167Actual
13872251.002023-05-028136Actual
297331331.412024-08-018118Actual
9396380.002022-12-318165Budget
5892480.002022-10-028164Budget
6957650.002022-11-028114Budget
5504280.002022-09-028128Budget
30147206.522024-08-0181113Actual
15654395.002023-07-038164Actual
35883457.402024-12-3181613Actual
1526335.872023-06-0281211Actual
35586250.762024-12-3181411Actual
36562608.672025-01-318128Actual
34050182.002024-12-028156Actual
36271103.002025-01-318126Actual
9199650.002022-12-318114Budget
26869775.002024-06-018163Actual
269541088.002024-06-018114Actual
27277282.002024-06-018166Actual
3399378.002022-08-028113Actual
25696878.002024-05-018113Actual
8607280.002022-12-038166Budget
10591280.002023-01-318116Budget
21011223.002023-12-038146Actual
16358128.422023-07-0381611Actual
26115130.002024-05-018156Actual
8686650.002022-12-038117Budget
10512380.002023-01-318165Budget
11859248.002023-03-028146Actual
15317140.122023-06-0281411Actual
2543499.702024-04-0181411Actual
4382280.002022-08-028128Budget
12435200.002023-04-028163Budget
37945359.282025-03-0281611Actual
313891115.002024-10-018113Actual
6362235.002022-10-028166Actual
17975104.002023-09-028156Actual
36244409.002025-01-318116Actual
13315842.012023-04-028118Actual
27164138.002024-06-018126Actual
352911019.002024-12-318117Actual
33344340.132024-11-0181611Actual
29583299.002024-08-018166Actual
11246439.002023-03-028113Actual
38065609.282025-03-0281612Actual
32246298.642024-10-0181611Actual
2880859.272024-07-0281511Actual
37123797.002025-03-028163Actual
24109733.002024-03-018117Actual
24672637.002024-04-018163Actual
36853274.172025-01-3181112Actual
30801780.002024-09-018167Actual
2144633.742023-12-0381511Actual
18099468.002023-09-028167Actual
35559256.082024-12-3181311Actual
11167414.732023-01-318168Actual
32874376.002024-11-018136Actual
10050200.002022-12-318168Budget
25174614.002024-04-018167Actual
263021475.352024-05-018118Actual
30676168.002024-09-018156Actual
28727148.632024-07-0281211Actual
22989167.002024-01-318146Actual
383581259.002025-04-028114Actual
9073250.002022-12-318163Actual
18602579.002023-10-028163Actual
32213105.022024-10-0181511Actual
303831148.002024-09-018114Actual
690890.002022-11-028173Budget
2343280.002022-07-038163Budget
7234384.002022-11-028116Actual
1529097.572023-06-0281311Actual
22012214.002023-12-318146Actual
23140702.002024-01-318167Actual
3343069.912024-11-0181212Actual
9198715.002022-12-318114Actual
36351198.002025-01-318156Actual
12233200.002023-03-028128Budget
1955550.002022-06-028117Budget
191611192.012023-10-028118Actual
4988280.002022-09-028116Budget
1838532.672023-09-0281511Actual
3728468.002022-08-028115Actual
315091210.002024-10-018114Actual
16686361.002023-08-028164Actual
38684332.002025-04-028166Actual
12044525.002023-03-028117Actual
4056164.002022-08-028156Actual
32186294.382024-10-0181411Actual
20097722.002023-11-028117Actual
10315650.002023-01-318114Actual
34699474.942024-12-0281213Actual
4989316.002022-09-028116Actual
3212480.002022-07-038118Budget
9801637.002022-12-318117Actual
38150420.562025-03-0281213Actual
21124585.002023-12-038117Actual
37858330.552025-03-0281311Actual
9522139.002022-12-318126Actual
17329149.702023-08-0281411Actual
23762456.002024-03-018164Actual
20660614.002023-12-038163Actual
14233195.442023-05-0281111Actual
7379275.002022-11-028146Actual
3791249.702025-03-0281511Actual
17189507.152023-08-028168Actual
2041877.362023-11-0281511Actual
37885336.942025-03-0281411Actual
2665942.252024-05-0181612Actual
15712421.002023-07-038115Actual
802993.002022-12-038173Actual
6441715.002022-10-028117Actual
973779.882022-05-028118Actual
28781269.912024-07-0281411Actual
34494461.412024-12-0281611Actual
37243858.002025-03-028164Actual
501361.002022-05-028116Actual
15235230.552023-06-0281111Actual
279841104.002024-07-028113Actual
17868315.002023-09-028116Actual
10454480.002023-01-318115Budget
35149372.002024-12-318136Actual
8453406.002022-12-038136Actual
1544244.382023-06-0281612Actual
5377380.002022-09-028167Budget
20040221.002023-11-028166Actual
38273608.002025-04-028163Actual
19630650.002023-11-028163Actual
32304349.702024-10-0181112Actual
19363108.212023-10-0281411Actual
19223458.672023-10-028168Actual
692162.002022-05-028156Actual
11495480.002023-03-028164Budget
16095940.492023-07-038118Actual
9941480.002022-12-318118Budget
26148179.002024-05-018166Actual
14016585.002023-05-028117Actual
2452125.232024-03-0181112Actual
37501202.002025-03-028156Actual
12232284.422023-03-028128Actual
10128347.002023-01-318113Actual
4383502.612022-08-028128Actual
20309243.322023-11-0281111Actual
38486806.002025-04-028165Actual
25790191.002024-05-018173Actual
5378386.002022-09-028167Actual
33170749.582024-11-018168Actual
4195550.002022-08-028117Budget
285791537.472024-07-028118Actual
12294378.362023-03-028168Actual
19749331.002023-11-028164Actual
14640577.002023-06-028114Actual
11906200.002023-03-028156Budget
32605322.002024-11-018173Actual
1727572.042023-08-0281211Actual
38544319.002025-04-028116Actual
9338478.002022-12-318115Actual
13095280.002023-04-028166Budget
36151886.002025-01-318115Actual
9012380.002022-12-318113Budget
12106480.002023-03-028167Budget
3539107.002022-08-028173Actual
14555686.002023-06-028163Actual
36736229.492025-01-3181411Actual
38181732.842025-03-0281613Actual
35850469.682024-12-3181213Actual
19596955.002023-11-028113Actual
279380.002022-05-028164Budget
10919591.002023-01-318117Actual
6113280.002022-10-028116Budget
15805279.002023-07-038116Actual
20838497.002023-12-038115Actual
4520380.002022-09-028113Budget
28962450.772024-07-0281612Actual
34552322.042024-12-0281112Actual
8404161.002022-12-038126Actual
1789587.002023-09-028126Actual
1769283.002022-06-028146Actual
15945221.002023-07-038166Actual
9862480.002022-12-318167Budget
12764380.002023-04-028165Budget
1404421.002022-06-028164Actual
5832650.002022-10-028114Budget
17090.002022-05-028173Budget
38599424.002025-04-028136Actual
7016480.002022-11-028164Budget
27809581.622024-06-0181612Actual
7811200.002022-11-028168Budget
8076650.002022-12-038114Budget
6209406.002022-10-028136Actual
4848572.002022-09-028115Actual
14906175.002023-06-028146Actual
11573480.002023-03-028115Budget
13314480.002023-04-028118Budget
36914423.112025-01-3181612Actual
36476828.002025-01-318167Actual
3561352.892024-12-3181511Actual
32926144.002024-11-018156Actual
21037164.002023-12-038156Actual
1830436.932023-09-0281211Actual
29853510.342024-08-0181111Actual
17598686.002023-09-028163Actual
9988537.452022-12-318128Actual
2053713.532023-11-0281212Actual
337581099.002024-12-028114Actual
3398380.002022-08-028113Budget
28607655.642024-07-028128Actual
25023180.002024-04-018146Actual
38393686.002025-04-028164Actual
38571162.002025-04-028126Actual
10980480.002023-01-318167Budget
2342216.002022-07-038163Actual
25853532.002024-05-018164Actual
27244144.002024-06-018156Actual
24849416.002024-04-018115Actual
3587700.002022-08-028114Actual
20745651.002023-12-038114Actual
16944131.002023-08-028156Actual
33970109.002024-12-028126Actual
25082270.002024-04-018166Actual
11307200.002023-03-028163Budget
28754253.962024-07-0281311Actual
2157137.992023-12-0381612Actual
39036350.772025-04-0281411Actual
29969326.302024-08-0181611Actual
18007249.002023-09-028166Actual
7564650.002022-11-028117Budget
5239310.002022-09-028166Actual
11385100.002023-03-028173Budget
1443314.592023-05-0281212Actual
4659124.002022-09-028173Actual
25731608.002024-05-018163Actual
3913177.002022-08-028126Actual
33673614.002024-12-028163Actual
21628891.002023-12-318113Actual
13817295.002023-05-028116Actual
10638100.002023-01-318126Budget
218650.002022-05-028114Budget
10920550.002023-01-318117Budget
212171105.652023-12-038118Actual
6630385.942022-10-028128Actual
31926850.002024-10-018167Actual
2203434.422022-06-028168Actual
8500200.002022-12-038146Budget
17810478.002023-09-028165Actual
27218291.002024-06-018146Actual
24052199.002024-03-018166Actual
33256203.952024-11-0181211Actual
19955306.002023-11-028136Actual
20391140.122023-11-0281411Actual
2355034.802024-01-3181612Actual
11965275.002023-03-028166Actual
3461200.002022-08-028163Budget
30709259.002024-09-018166Actual
7155445.002022-11-028165Actual
5706232.002022-10-028163Actual
7156380.002022-11-028165Budget
35940921.002025-01-318113Actual
25294513.212024-04-018168Actual
16215232.682023-07-0381111Actual
29550165.002024-08-018156Actual
2469779.002022-07-038114Actual
26566152.892024-05-0181611Actual
11059480.002023-01-318118Budget
22368101.822023-12-3181211Actual
23260458.672024-01-318168Actual

Generated 2025-06-01 18:33:22.737 UTC