[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31602815.002024-10-038115Actual
8748468.002022-12-058167Actual
33943375.002024-12-048116Actual
37858330.552025-03-0481311Actual
38684332.002025-04-048166Actual
302631136.002024-09-038113Actual
4581200.002022-09-048163Budget
4196468.002022-08-048117Actual
246371023.002024-04-038113Actual
28754253.962024-07-0481311Actual
37449361.002025-03-048136Actual
7812301.092022-11-048168Actual
34351588.002024-12-0481111Actual
14139385.942023-05-048128Actual
802993.002022-12-058173Actual
16892308.002023-08-048136Actual
7379275.002022-11-048146Actual
23318177.362024-02-0281111Actual
154991112.002023-07-058113Actual
33170749.582024-11-038168Actual
12561672.002023-04-048114Actual
16358128.422023-07-0581611Actual
18979115.002023-10-048156Actual
26744622.322024-05-0381213Actual
11168280.002023-02-028168Budget
347881061.002025-01-028113Actual
1956549.002022-06-048117Actual
30801780.002024-09-038167Actual
26242725.002024-05-038167Actual
318921071.002024-10-038117Actual
33638983.002024-12-048113Actual
25049102.002024-04-038156Actual
35121126.002025-01-028126Actual
14767359.002023-06-048165Actual
35823229.332025-01-0281113Actual
29443319.002024-08-038116Actual
12434221.002023-04-048163Actual
19363108.212023-10-0481411Actual
39302627.582025-04-0481213Actual
33581678.462024-11-0381613Actual
25494183.742024-04-0381611Actual
17868315.002023-09-048116Actual
8501233.002022-12-058146Actual
218650.002022-05-048114Budget
14521864.002023-06-048113Actual
3587700.002022-08-048114Actual
34082264.002024-12-048166Actual
7891380.002022-12-058113Budget
1344650.002022-06-048114Budget
387411102.002025-04-048117Actual
7234384.002022-11-048116Actual
315091210.002024-10-038114Actual
34672446.872024-12-0481113Actual
7155445.002022-11-048165Actual
26777457.402024-05-0381613Actual
22989167.002024-02-028146Actual
29881113.532024-08-0381211Actual
36031195.002025-02-028173Actual
34293608.672024-12-048168Actual
10920550.002023-02-028117Budget
24757627.002024-04-038114Actual
12232284.422023-03-048128Actual
17155370.792023-08-048128Actual
6957650.002022-11-048114Budget
11167414.732023-02-028168Actual
31181130.552024-09-0381212Actual
22395132.682024-01-0281311Actual
4055200.002022-08-048156Budget
5504280.002022-09-048128Budget
19281232.682023-10-0481111Actual
11635380.002023-03-048165Budget
36476828.002025-02-028167Actual
2056842.252023-11-0481612Actual
802890.002022-12-058173Budget
376831310.202025-03-048118Actual
22908248.002024-02-028116Actual
29350806.002024-08-038115Actual
17810478.002023-09-048165Actual
5132192.002022-09-048146Actual
33793717.002024-12-048164Actual
30174492.492024-08-0381213Actual
7951257.002022-12-058163Actual
365341502.622025-02-028118Actual
14932150.002023-06-048156Actual
8077741.002022-12-058114Actual
7235380.002022-11-048116Budget
35412642.002025-01-028128Actual
2886280.002022-07-058146Budget
6257280.002022-10-048146Budget
1404421.002022-06-048164Actual
36093811.002025-02-028164Actual
13424522.302023-04-048168Actual
3284697.002024-11-038126Actual
15654395.002023-07-058164Actual
36244409.002025-02-028116Actual
17302101.822023-08-0481311Actual
17189.002022-05-048173Actual
2051022.042023-11-0481112Actual
2496956.002024-04-038126Actual
21931226.002024-01-028116Actual
7811200.002022-11-048168Budget
14612127.002023-06-048173Actual
10919591.002023-02-028117Actual
16686361.002023-08-048164Actual
11306255.002023-03-048163Actual
7564650.002022-11-048117Budget
206251023.002023-12-058113Actual
27748394.382024-06-0381112Actual
18602579.002023-10-048163Actual
30979442.262024-09-0381111Actual
2546170.972024-04-0381511Actual
4989316.002022-09-048116Actual
1540922.042023-06-0481112Actual
36972460.912025-02-0281113Actual
10453514.002023-02-028115Actual
21480143.312023-12-0581611Actual
12702480.002023-04-048115Budget
750302.002022-05-048166Actual
25731608.002024-05-038163Actual
17390218.852023-08-0481611Actual
31776228.002024-10-038146Actual
14016585.002023-05-048117Actual
3783197.572025-03-0481211Actual
12233200.002023-03-048128Budget
38451730.002025-04-048115Actual
33970109.002024-12-048126Actual
20985324.002023-12-058136Actual
18157842.012023-09-048118Actual
8137482.002022-12-058164Actual
3586650.002022-08-048114Budget
8454380.002022-12-058136Budget
9619215.002023-01-028146Actual
8685514.002022-12-058117Actual
1672100.002022-06-048126Budget
11246439.002023-03-048113Actual
1838532.672023-09-0481511Actual
15712421.002023-07-058115Actual
4334480.002022-08-048118Budget
11714280.002023-03-048116Budget
29908317.792024-08-0381311Actual
5238280.002022-09-048166Budget
8076650.002022-12-058114Budget
19011260.002023-10-048166Actual
3727480.002022-08-048115Budget
2342216.002022-07-058163Actual
5317550.002022-09-048117Budget
38544319.002025-04-048116Actual
23855452.002024-03-038165Actual
13817295.002023-05-048116Actual
22163637.002024-01-028167Actual
36795294.382025-02-0281611Actual
2538035.872024-04-0381211Actual
31273239.852024-09-0381113Actual
2143417.762022-06-048128Actual
35532223.102025-01-0281211Actual
31750405.002024-10-038136Actual
6303152.002022-10-048156Actual
32338457.152024-10-0381612Actual
32246298.642024-10-0381611Actual
2743304.002022-07-058116Actual
1529097.572023-06-0481311Actual
15143402.602023-06-048128Actual
16297135.872023-07-0581411Actual
22038117.002024-01-028156Actual
1446439.062023-05-0481612Actual
36596642.002025-02-028168Actual
8874280.002022-12-058128Budget
27455867.762024-06-038128Actual
23346110.342024-02-0281211Actual
388341319.292025-04-048118Actual
19103708.002023-10-048167Actual
33549434.592024-11-0381213Actual
353841305.652025-01-028118Actual
32456420.562024-10-0381613Actual
20452135.872023-11-0481611Actual
5645329.002022-10-048113Actual
19687265.002023-11-048173Actual
14825256.002023-06-048116Actual
34580126.292024-12-0481212Actual
39275345.122025-04-0481113Actual
26089160.002024-05-038146Actual
2742280.002022-07-058116Budget
21662656.002024-01-028163Actual
28727148.632024-07-0481211Actual
892380.002022-05-048167Budget
9522139.002023-01-028126Actual
5892480.002022-10-048164Budget
36763117.782025-02-0281511Actual
1546480.002022-06-048165Budget
24884425.002024-04-038165Actual
10374386.002023-02-028164Actual
7096436.002022-11-048115Actual
6160200.002022-10-048126Budget
33673614.002024-12-048163Actual
5707200.002022-10-048163Budget
29675772.002024-08-038167Actual
39155356.082025-04-0481112Actual
13722563.002023-05-048115Actual
26988686.002024-06-038164Actual
10841316.002023-02-028166Actual
8278414.002022-12-058165Actual
6956650.002022-11-048114Actual
26115130.002024-05-038156Actual
2777673.102024-06-0381212Actual
20251614.732023-11-048168Actual
279183.002022-07-058126Actual
10314650.002023-02-028114Budget
12293280.002023-03-048168Budget
2136599.702023-12-0581211Actual
4382280.002022-08-048128Budget
15351214.592023-06-0481611Actual
691200.002022-05-048156Budget
23140702.002024-02-028167Actual
7016480.002022-11-048164Budget
2840423.002022-07-058136Actual
1021382.912022-05-048128Actual
1721380.002022-06-048136Budget
16944131.002023-08-048156Actual
891418.002022-05-048167Actual
25818778.002024-05-038114Actual
1644313.532023-07-0581212Actual
12184725.342023-03-048118Actual
27867224.062024-06-0381113Actual
23400146.512024-02-0281411Actual
28231737.002024-07-048165Actual
20132473.002023-11-048167Actual
2282380.002022-07-058113Budget
382381061.002025-04-048113Actual
2204280.002022-06-048168Budget
30206443.372024-08-0381613Actual
12986307.002023-04-048146Actual
11964280.002023-03-048166Budget
1526335.872023-06-0481211Actual
2254646.502024-01-0281612Actual
1384481.002023-05-048126Actual
242090.002022-07-058173Budget
12294378.362023-03-048168Actual
21873366.002024-01-028165Actual
22816504.002024-02-028115Actual
26330661.702024-05-038128Actual
18358106.082023-09-0481411Actual
11432650.002023-03-048114Budget
1545382.002022-06-048165Actual
35974653.002025-02-028163Actual
13600257.002023-05-048173Actual
33464503.962024-11-0381612Actual
8500200.002022-12-058146Budget
24402147.572024-03-0381411Actual
5456948.072022-09-048118Actual
13034217.002023-04-048156Actual
18953159.002023-10-048146Actual
15317140.122023-06-0481411Actual
11715345.002023-03-048116Actual
21986330.002024-01-028136Actual
5318488.002022-09-048117Actual
3649480.002022-08-048164Budget
6034480.002022-10-048165Budget
10688391.002023-02-028136Actual
16270103.952023-07-0581311Actual
19807488.002023-11-048115Actual
29853510.342024-08-0381111Actual
751280.002022-05-048166Budget
296401093.002024-08-038117Actual
30569344.002024-09-038116Actual
10375480.002023-02-028164Budget
35586250.762025-01-0281411Actual
15860315.002023-07-058136Actual
33522369.682024-11-0381113Actual
11247380.002023-03-048113Budget
19927104.002023-11-048126Actual
8405200.002022-12-058126Budget
331081255.652024-11-038118Actual
7623535.002022-11-048167Actual
2468650.002022-07-058114Budget
24143549.002024-03-038167Actual
2469779.002022-07-058114Actual
549129.002022-05-048126Actual
25696878.002024-05-038113Actual
3539107.002022-08-048173Actual
2934167.002022-07-058156Actual
27046802.002024-06-038115Actual
25260502.612024-04-038128Actual
35326836.002025-01-028167Actual
29470105.002024-08-038126Actual
37945359.282025-03-0481611Actual
8547200.002022-12-058156Budget
9989280.002023-01-028128Budget
31481246.002024-10-038173Actual
36151886.002025-02-028115Actual
30380.002022-05-048113Budget
17598686.002023-09-048163Actual
11107402.602023-02-028128Actual
6256313.002022-10-048146Actual
8548207.002022-12-058156Actual
7378200.002022-11-048146Budget
5377380.002022-09-048167Budget
21419146.512023-12-0581411Actual
10590338.002023-02-028116Actual
16918200.002023-08-048146Actual
2603560.002024-05-038126Actual
37885336.942025-03-0481411Actual
18872221.002023-10-048116Actual
27894671.442024-06-0381213Actual
4658100.002022-09-048173Budget
5086350.002022-09-048136Actual
7484246.002022-11-048166Actual
7624480.002022-11-048167Budget
22638598.002024-02-028163Actual
11965275.002023-03-048166Actual
21279482.912023-12-058168Actual
252321051.102024-04-038118Actual
12044525.002023-03-048117Actual
6441715.002022-10-048117Actual
129690.002022-06-048173Budget
2831698.002024-07-048126Actual
16157638.972023-07-058168Actual
28607655.642024-07-048128Actual
38776722.002025-04-048167Actual
185671144.002023-10-048113Actual
1483550.002022-06-048115Budget
1080280.002022-05-048168Budget
11906200.002023-03-048156Budget
6503491.002022-10-048167Actual
32726827.002024-11-038115Actual
11762100.002023-03-048126Budget
341391093.002024-12-048117Actual
32012717.762024-10-038128Actual
8875385.942022-12-058128Actual
34260796.552024-12-048128Actual
2458033.742024-03-0381612Actual
28781269.912024-07-0481411Actual
23015180.002024-02-028156Actual
352911019.002025-01-028117Actual
245487.142024-03-0381212Actual
32819394.002024-11-038116Actual
3261316.242022-07-058128Actual
16651678.002023-08-048114Actual
38571162.002025-04-048126Actual
11858280.002023-03-048146Budget
1443314.592023-05-0481212Actual
10188243.002023-02-028163Actual
2036463.532023-11-0481311Actual
364411149.002025-02-028117Actual
30147206.522024-08-0381113Actual
16095940.492023-07-058118Actual
25294513.212024-04-038168Actual
13924152.002023-05-048156Actual
3260280.002022-07-058128Budget
548100.002022-05-048126Budget
27809581.622024-06-0381612Actual
7751280.002022-11-048128Budget
20660614.002023-12-058163Actual
1768280.002022-06-048146Budget
12890100.002023-04-048126Budget
19955306.002023-11-048136Actual
278464.002022-05-048164Actual
33283216.722024-11-0381311Actual
37243858.002025-03-048164Actual
29047664.422024-07-0481213Actual
9396380.002023-01-028165Budget
25139842.002024-04-038117Actual
19223458.672023-10-048168Actual
1877280.002022-06-048166Budget
22249443.512024-01-028128Actual
26717217.052024-05-0381113Actual
2203434.422022-06-048168Actual
17127916.252023-08-048118Actual
3398380.002022-08-048113Budget
1160380.002022-06-048113Budget
38065609.282025-03-0481612Actual
8747480.002022-12-058167Budget
29550165.002024-08-038156Actual
17034709.002023-08-048117Actual
11307200.002023-03-048163Budget
3688167.782025-02-0281212Actual
23048263.002024-02-028166Actual
12764380.002023-04-048165Budget
37803401.832025-03-0481111Actual
4195550.002022-08-048117Budget
38330185.002025-04-048173Actual
20391140.122023-11-0481411Actual
24229482.912024-03-038128Actual
17683516.002023-09-048114Actual
13173499.002023-04-048117Actual
39335594.252025-04-0481613Actual
915090.002023-01-028173Budget
27927685.482024-06-0381613Actual
20780414.002023-12-058164Actual
2095785.002023-12-058126Actual
8404161.002022-12-058126Actual
2251313.532024-01-0281112Actual
21037164.002023-12-058156Actual
4659124.002022-09-048173Actual
2095749.582022-06-048118Actual
2033768.852023-11-0481211Actual
20838497.002023-12-058115Actual
27602350.772024-06-0381311Actual
7890332.002022-12-058113Actual
8827480.002022-12-058118Budget
29498421.002024-08-038136Actual
32213105.022024-10-0381511Actual
10049473.822023-01-028168Actual
37123797.002025-03-048163Actual
6362235.002022-10-048166Actual
2557915.652024-04-0381212Actual
28429300.002024-07-048166Actual
25082270.002024-04-038166Actual
219650.002022-05-048114Actual
39009210.342025-04-0481311Actual
38651208.002025-04-048156Actual
39183150.762025-04-0481212Actual
12843317.002023-04-048116Actual
37180251.002025-03-048173Actual
27164138.002024-06-038126Actual
2665942.252024-05-0381612Actual
14051643.002023-05-048167Actual
3005570.972024-08-0381212Actual
7095480.002022-11-048115Budget
22603984.002024-02-028113Actual
337581099.002024-12-048114Actual
23968321.002024-03-038136Actual
36384286.002025-02-028166Actual
11385100.002023-03-048173Budget
23642538.002024-03-038163Actual
28641634.432024-07-048168Actual
16215232.682023-07-0581111Actual
1624280.002022-06-048116Budget
2394052.002024-03-038126Actual
832532.002022-05-048117Actual
19842386.002023-11-048165Actual
22455229.492024-01-0281611Actual
3460237.002022-08-048163Actual
14732542.002023-06-048115Actual
36299412.002025-02-028136Actual
33256203.952024-11-0381211Actual
10189200.002023-02-028163Budget
4383502.612022-08-048128Actual
32900265.002024-11-038146Actual
28396198.002024-07-048156Actual
3865369.002022-08-048116Actual
38486806.002025-04-048165Actual
1440623.102023-05-0481112Actual
18064743.002023-09-048117Actual
212171105.652023-12-058118Actual
36682198.642025-02-0281211Actual
263021475.352024-05-038118Actual
32396376.702024-10-0381113Actual
21747567.002024-01-028114Actual

Generated 2025-06-03 09:21:35.043 UTC