[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4909464.002022-09-068165Actual
15057643.002023-06-068167Actual
1384481.002023-05-068126Actual
35732150.762025-01-0481212Actual
645243.002022-05-068146Actual
33310207.152024-11-0581411Actual
129761.002022-06-068173Actual
38625221.002025-04-068146Actual
38150420.562025-03-0681213Actual
17683516.002023-09-068114Actual
8077741.002022-12-078114Actual
10188243.002023-02-048163Actual
2203434.422022-06-068168Actual
11715345.002023-03-068116Actual
3865369.002022-08-068116Actual
33402284.812024-11-0581112Actual
3791249.702025-03-0681511Actual
2840423.002022-07-078136Actual
10781200.002023-02-048156Budget
31034330.552024-09-0581311Actual
2355034.802024-02-0481612Actual
2880859.272024-07-0681511Actual
19068736.002023-10-068117Actual
30676168.002024-09-058156Actual
27629281.622024-06-0581411Actual
419414.002022-05-068165Actual
17390218.852023-08-0681611Actual
21662656.002024-01-048163Actual
6831281.002022-11-068163Actual
9572401.002023-01-048136Actual
27192409.002024-06-058136Actual
12561672.002023-04-068114Actual
35234291.002025-01-048166Actual
1789587.002023-09-068126Actual
4580214.002022-09-068163Actual
750302.002022-05-068166Actual
25913644.002024-05-058115Actual
2036463.532023-11-0681311Actual
20097722.002023-11-068117Actual
26330661.702024-05-058128Actual
30979442.262024-09-0581111Actual
23346110.342024-02-0481211Actual
165311004.002023-08-068113Actual
7485280.002022-11-068166Budget
19223458.672023-10-068168Actual
38862537.452025-04-068128Actual
30766994.002024-09-058117Actual
4707709.002022-09-068114Actual
219650.002022-05-068114Actual
8357380.002022-12-078116Budget
1020280.002022-05-068128Budget
34494461.412024-12-0681611Actual
13094289.002023-04-068166Actual
17127916.252023-08-068118Actual
6771435.002022-11-068113Actual
9258546.002023-01-048164Actual
1583255.002023-07-078126Actual
30624353.002024-09-058136Actual
22012214.002024-01-048146Actual
18779395.002023-10-068115Actual
33638983.002024-12-068113Actual
14173478.362023-05-068168Actual
35504436.942025-01-0481111Actual
37501202.002025-03-068156Actual
21392149.702023-12-0781311Actual
11432650.002023-03-068114Budget
279183.002022-07-078126Actual
2527380.002022-07-078164Budget
14348143.312023-05-0681611Actual
21480143.312023-12-0781611Actual
12843317.002023-04-068116Actual
24997327.002024-04-058136Actual
1484643.002022-06-068115Actual
8748468.002022-12-078167Actual
35940921.002025-02-048113Actual
17717384.002023-09-068164Actual
14016585.002023-05-068117Actual
11859248.002023-03-068146Actual
10735319.002023-02-048146Actual
34050182.002024-12-068156Actual
23460193.322024-02-0481611Actual
2557915.652024-04-0581212Actual
3398380.002022-08-068113Budget
360591321.002025-02-048114Actual
34580126.292024-12-0681212Actual
27809581.622024-06-0581612Actual
370881180.002025-03-068113Actual
1686479.002023-08-068126Actual
13033200.002023-04-068156Budget
319841351.112024-10-058118Actual
20838497.002023-12-078115Actual
28076254.002024-07-068173Actual
14674342.002023-06-068164Actual
9989280.002023-01-048128Budget
6631280.002022-10-068128Budget
37858330.552025-03-0681311Actual
1647427.362023-07-0781612Actual
8501233.002022-12-078146Actual
12512133.002023-04-068173Actual
3962372.002022-08-068136Actual
7564650.002022-11-068117Budget
6160200.002022-10-068126Budget
6770380.002022-11-068113Budget
274271269.292024-06-058118Actual
3586650.002022-08-068114Budget
39275345.122025-04-0681113Actual
15143402.602023-06-068128Actual
302631136.002024-09-058113Actual
36299412.002025-02-048136Actual
26926260.002024-06-058173Actual
28429300.002024-07-068166Actual
24884425.002024-04-058165Actual
25731608.002024-05-058163Actual
22723582.002024-02-048114Actual
9198715.002023-01-048114Actual
13095280.002023-04-068166Budget
16977267.002023-08-068166Actual
12185480.002023-03-068118Budget
8356414.002022-12-078116Actual
37711835.952025-03-068128Actual
21781307.002024-01-048164Actual
2839380.002022-07-078136Budget
29881113.532024-08-0581211Actual
1769283.002022-06-068146Actual
17868315.002023-09-068116Actual
27046802.002024-06-058115Actual
7235380.002022-11-068116Budget
32548602.002024-11-058163Actual
1672100.002022-06-068126Budget
10129380.002023-02-048113Budget
359550.002022-05-068115Budget
20780414.002023-12-078164Actual
39155356.082025-04-0681112Actual
14111931.402023-05-068118Actual
23260458.672024-02-048168Actual
29853510.342024-08-0581111Actual
37301860.002025-03-068115Actual
13363405.632023-04-068128Actual
17810478.002023-09-068165Actual
1816125.002022-06-068156Actual
1426136.932023-05-0681211Actual
2153827.362023-12-0781112Actual
420480.002022-05-068165Budget
16651678.002023-08-068114Actual
15591177.002023-07-078173Actual
1735637.992023-08-0681511Actual
39009210.342025-04-0681311Actual
25696878.002024-05-058113Actual
12434221.002023-04-068163Actual
17598686.002023-09-068163Actual
21931226.002024-01-048116Actual
6256313.002022-10-068146Actual
32668819.002024-11-058164Actual
15619527.002023-07-078114Actual
36093811.002025-02-048164Actual
39217581.622025-04-0681612Actual
27547499.702024-06-0581111Actual
5972480.002022-10-068115Budget
9337480.002023-01-048115Budget
1953932.672023-10-0681612Actual
14051643.002023-05-068167Actual
1446439.062023-05-0681612Actual
16779512.002023-08-068165Actual
28019703.002024-07-068163Actual
39036350.772025-04-0681411Actual
7095480.002022-11-068115Budget
24729123.002024-04-058173Actual
6957650.002022-11-068114Budget
15886186.002023-07-078146Actual
15022819.002023-06-068117Actual
18814512.002023-10-068165Actual
20745651.002023-12-078114Actual
33136620.792024-11-058128Actual
26363648.062024-05-058168Actual
5645329.002022-10-068113Actual
360499.002022-05-068115Actual
3688167.782025-02-0481212Actual
38954461.412025-04-0681111Actual
20218532.912023-11-068128Actual
12043550.002023-03-068117Budget
22422147.572024-01-0481411Actual
1877280.002022-06-068166Budget
25174614.002024-04-058167Actual
27894671.442024-06-0581213Actual
31215536.942024-09-0581612Actual
16215232.682023-07-0781111Actual
10687380.002023-02-048136Budget
548100.002022-05-068126Budget
32012717.762024-10-058128Actual
27218291.002024-06-058146Actual
2831698.002024-07-068126Actual
24375102.892024-03-0581311Actual
32104461.412024-10-0581111Actual
973779.882022-05-068118Actual
10511427.002023-02-048165Actual
17069488.002023-08-068167Actual
25082270.002024-04-058166Actual
2606551.002022-07-078115Actual
16623275.002023-08-068173Actual
21839542.002024-01-048115Actual
337581099.002024-12-068114Actual
26148179.002024-05-058166Actual
252321051.102024-04-058118Actual
12940380.002023-04-068136Budget
7156380.002022-11-068165Budget
17034709.002023-08-068117Actual
18899109.002023-10-068126Actual
24463227.362024-03-0581611Actual
12294378.362023-03-068168Actual
279380.002022-05-068164Budget
11763186.002023-03-068126Actual
285791537.472024-07-068118Actual
2458033.742024-03-0581612Actual
2251313.532024-01-0481112Actual
14880306.002023-06-068136Actual
30476770.002024-09-058115Actual
23226417.762024-02-048128Actual
9395500.002023-01-048165Actual
751280.002022-05-068166Budget
16297135.872023-07-0781411Actual
13424522.302023-04-068168Actual
4659124.002022-09-068173Actual
9259480.002023-01-048164Budget
2204280.002022-06-068168Budget
1219280.002022-06-068163Budget
2143417.762022-06-068128Actual
13541707.002023-05-068163Actual
26451116.722024-05-0581211Actual
330161127.002024-11-058117Actual
5456948.072022-09-068118Actual
1727572.042023-08-0681211Actual
35883457.402025-01-0481613Actual
39335594.252025-04-0681613Actual
29935283.742024-08-0581411Actual
21628891.002024-01-048113Actual
7017459.002022-11-068164Actual
13757351.002023-05-068165Actual
20040221.002023-11-068166Actual
32132226.302024-10-0581211Actual
7332380.002022-11-068136Budget
12939384.002023-04-068136Actual
8500200.002022-12-078146Budget
24849416.002024-04-058115Actual
3906349.702025-04-0681511Actual
5036139.002022-09-068126Actual
15805279.002023-07-078116Actual
28727148.632024-07-0681211Actual
22695252.002024-02-048173Actual
6503491.002022-10-068167Actual
11714280.002023-03-068116Budget
35001921.002025-01-048115Actual
8278414.002022-12-078165Actual
2282380.002022-07-078113Budget
38065609.282025-03-0681612Actual
8874280.002022-12-078128Budget
5971561.002022-10-068115Actual
9012380.002023-01-048113Budget
12764380.002023-04-068165Budget
18218592.002023-09-068168Actual
5565398.062022-09-068168Actual
25049102.002024-04-058156Actual
11433729.002023-03-068114Actual
1830436.932023-09-0681211Actual
29675772.002024-08-058167Actual
5086350.002022-09-068136Actual
3786480.002022-08-068165Budget
18099468.002023-09-068167Actual
4988280.002022-09-068116Budget
36031195.002025-02-048173Actual
29047664.422024-07-0681213Actual
22071251.002024-01-048166Actual
3134380.002022-07-078167Budget
16358128.422023-07-0781611Actual
3648445.002022-08-068164Actual
26717217.052024-05-0581113Actual
35412642.002025-01-048128Actual
308591625.352024-09-058118Actual
31424635.002024-10-058163Actual
14555686.002023-06-068163Actual
1876251.002022-06-068166Actual
32513983.002024-11-058113Actual
16270103.952023-07-0781311Actual
35532223.102025-01-0481211Actual
2892869.912024-07-0681212Actual
31300443.372024-09-0581213Actual
1747514.592023-08-0681212Actual
37449361.002025-03-068136Actual
341391093.002024-12-068117Actual
32819394.002024-11-058116Actual
26089160.002024-05-058146Actual
29583299.002024-08-058166Actual
549129.002022-05-068126Actual
6112302.002022-10-068116Actual
5377380.002022-09-068167Budget
37625834.002025-03-068167Actual
2605550.002022-07-078115Budget
802890.002022-12-078173Budget
6113280.002022-10-068116Budget
11168280.002023-02-048168Budget
2095785.002023-12-078126Actual
25494183.742024-04-0581611Actual
33464503.962024-11-0581612Actual
1138462.002023-03-068173Actual
1721380.002022-06-068136Budget
27748394.382024-06-0581112Actual
22163637.002024-01-048167Actual
2663551.002022-07-078165Actual
7624480.002022-11-068167Budget
23607967.002024-03-058113Actual
2142280.002022-06-068128Budget
25352245.442024-04-0581111Actual
35646344.382025-01-0481611Actual
9523200.002023-01-048126Budget
11385100.002023-03-068173Budget
14906175.002023-06-068146Actual
14233195.442023-05-0681111Actual
11762100.002023-03-068126Budget
27277282.002024-06-058166Actual
31637761.002024-10-058165Actual
9338478.002023-01-048115Actual
23994218.002024-03-058146Actual
6303152.002022-10-068156Actual
13173499.002023-04-068117Actual
22128657.002024-01-048117Actual
26423281.622024-05-0581111Actual
33851753.002024-12-068115Actual
12702480.002023-04-068115Budget
30921851.102024-09-058168Actual
2742280.002022-07-078116Budget
28781269.912024-07-0681411Actual
8405200.002022-12-078126Budget
2051022.042023-11-0681112Actual
5893382.002022-10-068164Actual
331081255.652024-11-058118Actual
22908248.002024-02-048116Actual
1939076.292023-10-0681511Actual
7096436.002022-11-068115Actual
7811200.002022-11-068168Budget
15351214.592023-06-0681611Actual
4008280.002022-08-068146Budget
38599424.002025-04-068136Actual
129690.002022-06-068173Budget
38330185.002025-04-068173Actual
28900377.362024-07-0681112Actual
17090.002022-05-068173Budget
501361.002022-05-068116Actual
27369785.002024-06-058167Actual
22816504.002024-02-048115Actual
29550165.002024-08-058156Actual
4442280.002022-08-068168Budget
6442550.002022-10-068117Budget
19281232.682023-10-0681111Actual
6582480.002022-10-068118Budget
3864280.002022-08-068116Budget
281041346.002024-07-068114Actual
8216520.002022-12-078115Actual
30650209.002024-09-058146Actual
8606310.002022-12-078166Actual
3649480.002022-08-068164Budget
5180200.002022-09-068156Budget
18927289.002023-10-068136Actual
27334994.002024-06-058117Actual
38651208.002025-04-068156Actual
802993.002022-12-078173Actual
33673614.002024-12-068163Actual
24201878.372024-03-058118Actual
2053713.532023-11-0681212Actual
13235480.002023-04-068167Budget
7750316.242022-11-068128Actual
26008181.002024-05-058116Actual
38982210.342025-04-0681211Actual
2442934.802024-03-0581511Actual
5785100.002022-10-068173Budget
15860315.002023-07-078136Actual
22638598.002024-02-048163Actual
29080443.372024-07-0681613Actual
382381061.002025-04-068113Actual
30596162.002024-09-058126Actual
11573480.002023-03-068115Budget
5706232.002022-10-068163Actual
20452135.872023-11-0681611Actual
16123458.672023-07-078128Actual
38684332.002025-04-068166Actual
18602579.002023-10-068163Actual
28231737.002024-07-068165Actual
7378200.002022-11-068146Budget
1540922.042023-06-0681112Actual
212171105.652023-12-078118Actual
3783197.572025-03-0681211Actual
24262638.972024-03-058168Actual
37180251.002025-03-068173Actual
29761628.372024-08-058128Actual
9073250.002023-01-048163Actual
31776228.002024-10-058146Actual
9618200.002023-01-048146Budget
38544319.002025-04-068116Actual
22603984.002024-02-048113Actual
297331331.412024-08-058118Actual
36271103.002025-02-048126Actual
15747452.002023-07-078165Actual
14139385.942023-05-068128Actual
11965275.002023-03-068166Actual
35446749.582025-01-048168Actual
29350806.002024-08-058115Actual
7484246.002022-11-068166Actual
387411102.002025-04-068117Actual
10840280.002023-02-048166Budget
23318177.362024-02-0481111Actual
7426200.002022-11-068156Budget
32926144.002024-11-058156Actual
18064743.002023-09-068117Actual
2934167.002022-07-078156Actual
12106480.002023-03-068167Budget
13957246.002023-05-068166Actual
29172635.002024-08-058163Actual
8933296.542022-12-078168Actual
3320280.002022-07-078168Budget
38571162.002025-04-068126Actual
2526405.002022-07-078164Actual
11167414.732023-02-048168Actual
2015436.002022-06-068167Actual
30147206.522024-08-0581113Actual
500280.002022-05-068116Budget
11495480.002023-03-068164Budget
9013358.002023-01-048113Actual
32874376.002024-11-058136Actual
29908317.792024-08-0581311Actual
18953159.002023-10-068146Actual
12763370.002023-04-068165Actual
30298683.002024-09-058163Actual
6830280.002022-11-068163Budget
30418870.002024-09-058164Actual
3005570.972024-08-0581212Actual
34880275.002025-01-048173Actual
37394336.002025-03-068116Actual
13506965.002023-05-068113Actual
12105409.002023-03-068167Actual
34379113.532024-12-0681211Actual
16002741.002023-07-078117Actual
8607280.002022-12-078166Budget
29470105.002024-08-058126Actual
9072280.002023-01-048163Budget
1744814.592023-08-0681112Actual
38451730.002025-04-068115Actual
10734280.002023-02-048146Budget
24052199.002024-03-058166Actual
21279482.912023-12-078168Actual
1948113.532023-10-0681112Actual

Generated 2025-06-05 14:08:08.009 UTC