[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002023-05-068115Actual
6830280.002022-11-068163Budget
326331346.002024-11-058114Actual
16123458.672023-07-078128Actual
15057643.002023-06-068167Actual
1815200.002022-06-068156Budget
342321305.652024-12-068118Actual
16270103.952023-07-0781311Actual
6771435.002022-11-068113Actual
7623535.002022-11-068167Actual
23762456.002024-03-058164Actual
7891380.002022-12-078113Budget
11059480.002023-02-048118Budget
39009210.342025-04-0681311Actual
29443319.002024-08-058116Actual
13424522.302023-04-068168Actual
3803165.652025-03-0681212Actual
1948113.532023-10-0681112Actual
39036350.772025-04-0681411Actual
2452125.232024-03-0581112Actual
23994218.002024-03-058146Actual
32338457.152024-10-0581612Actual
22038117.002024-01-048156Actual
22340220.982024-01-0481111Actual
5086350.002022-09-068136Actual
14233195.442023-05-0681111Actual
24942223.002024-04-058116Actual
12843317.002023-04-068116Actual
9940975.342023-01-048118Actual
4909464.002022-09-068165Actual
25696878.002024-05-058113Actual
23346110.342024-02-0481211Actual
17329149.702023-08-0681411Actual
14315101.822023-05-0681411Actual
2933200.002022-07-078156Budget
35326836.002025-01-048167Actual
5645329.002022-10-068113Actual
364411149.002025-02-048117Actual
352911019.002025-01-048117Actual
20838497.002023-12-078115Actual
8357380.002022-12-078116Budget
9474391.002023-01-048116Actual
37534332.002025-03-068166Actual
2254646.502024-01-0481612Actual
7096436.002022-11-068115Actual
35094299.002025-01-048116Actual
20391140.122023-11-0681411Actual
2543499.702024-04-0581411Actual
19749331.002023-11-068164Actual
14640577.002023-06-068114Actual
12294378.362023-03-068168Actual
6034480.002022-10-068165Budget
13423280.002023-04-068168Budget
1768280.002022-06-068146Budget
11714280.002023-03-068116Budget
8874280.002022-12-078128Budget
3865369.002022-08-068116Actual
25174614.002024-04-058167Actual
5378386.002022-09-068167Actual
31363.002022-05-068113Actual
285791537.472024-07-068118Actual
21986330.002024-01-048136Actual
1933663.532023-10-0681311Actual
31722107.002024-10-058126Actual
21392149.702023-12-0781311Actual
29908317.792024-08-0581311Actual
365341502.622025-02-048118Actual
4008280.002022-08-068146Budget
359550.002022-05-068115Budget
37858330.552025-03-0681311Actual
21067263.002023-12-078166Actual
19955306.002023-11-068136Actual
11306255.002023-03-068163Actual
25818778.002024-05-058114Actual
175631102.002023-09-068113Actual
25494183.742024-04-0581611Actual
2664480.002022-07-078165Budget
15945221.002023-07-078166Actual
37625834.002025-03-068167Actual
18007249.002023-09-068166Actual
33170749.582024-11-058168Actual
34672446.872024-12-0681113Actual
269541088.002024-06-058114Actual
36999497.752025-02-0481213Actual
1830436.932023-09-0681211Actual
9198715.002023-01-048114Actual
2777673.102024-06-0581212Actual
30206443.372024-08-0581613Actual
36853274.172025-02-0481112Actual
5317550.002022-09-068117Budget
2662540.122024-05-0581112Actual
15860315.002023-07-078136Actual
2557915.652024-04-0581212Actual
1789587.002023-09-068126Actual
11762100.002023-03-068126Budget
12986307.002023-04-068146Actual
2095785.002023-12-078126Actual
17775399.002023-09-068115Actual
35001921.002025-01-048115Actual
13095280.002023-04-068166Budget
26363648.062024-05-058168Actual
6161157.002022-10-068126Actual
37031446.872025-02-0481613Actual
10511427.002023-02-048165Actual
29047664.422024-07-0681213Actual
25790191.002024-05-058173Actual
10919591.002023-02-048117Actual
2053713.532023-11-0681212Actual
35036585.002025-01-048165Actual
33851753.002024-12-068115Actual
26115130.002024-05-058156Actual
4334480.002022-08-068118Budget
8934200.002022-12-078168Budget
15351214.592023-06-0681611Actual
10189200.002023-02-048163Budget
27894671.442024-06-0581213Actual
36709260.342025-02-0481311Actual
5132192.002022-09-068146Actual
22989167.002024-02-048146Actual
2204280.002022-06-068168Budget
2293558.002024-02-048126Actual
23373132.682024-02-0481311Actual
8548207.002022-12-078156Actual
26478139.062024-05-0581311Actual
10266100.002023-02-048173Actual
31332446.872024-09-0581613Actual
37301860.002025-03-068115Actual
3213835.952022-07-078118Actual
21279482.912023-12-078168Actual
38982210.342025-04-0681211Actual
3460237.002022-08-068163Actual
17598686.002023-09-068163Actual
35586250.762025-01-0481411Actual
36763117.782025-02-0481511Actual
9259480.002023-01-048164Budget
21337174.172023-12-0781111Actual
5893382.002022-10-068164Actual
18358106.082023-09-0681411Actual
5239310.002022-09-068166Actual
11246439.002023-03-068113Actual
26988686.002024-06-058164Actual
13094289.002023-04-068166Actual
3912200.002022-08-068126Budget
38571162.002025-04-068126Actual
8607280.002022-12-078166Budget
37180251.002025-03-068173Actual
30298683.002024-09-058163Actual
25352245.442024-04-0581111Actual
7485280.002022-11-068166Budget
35823229.332025-01-0481113Actual
1540922.042023-06-0681112Actual
12622514.002023-04-068164Actual
8826669.282022-12-078118Actual
32605322.002024-11-058173Actual
38003257.152025-03-0681112Actual
10050200.002023-01-048168Budget
7750316.242022-11-068128Actual
39183150.762025-04-0681212Actual
219650.002022-05-068114Actual
17655122.002023-09-068173Actual
29935283.742024-08-0581411Actual
34494461.412024-12-0681611Actual
8453406.002022-12-078136Actual
12763370.002023-04-068165Actual
3785561.002022-08-068165Actual
19630650.002023-11-068163Actual
2665942.252024-05-0581612Actual
8076650.002022-12-078114Budget
30027339.062024-08-0581112Actual
548100.002022-05-068126Budget
1816125.002022-06-068156Actual
23105643.002024-02-048117Actual
9396380.002023-01-048165Budget
9199650.002023-01-048114Budget
13173499.002023-04-068117Actual
12940380.002023-04-068136Budget
16358128.422023-07-0781611Actual
1769283.002022-06-068146Actual
12372350.002023-04-068113Actual
30766994.002024-09-058117Actual
206251023.002023-12-078113Actual
8405200.002022-12-078126Budget
12185480.002023-03-068118Budget
191611192.012023-10-068118Actual
19900260.002023-11-068116Actual
7563715.002022-11-068117Actual
14965223.002023-06-068166Actual
9337480.002023-01-048115Budget
12842280.002023-04-068116Budget
6630385.942022-10-068128Actual
23607967.002024-03-058113Actual
26744622.322024-05-0581213Actual
2203434.422022-06-068168Actual
32213105.022024-10-0581511Actual
10735319.002023-02-048146Actual
12890100.002023-04-068126Budget
17923347.002023-09-068136Actual
7890332.002022-12-078113Actual
38486806.002025-04-068165Actual
19596955.002023-11-068113Actual
4581200.002022-09-068163Budget
35974653.002025-02-048163Actual
38393686.002025-04-068164Actual
12701596.002023-04-068115Actual
23460193.322024-02-0481611Actual
19423197.572023-10-0681611Actual
11906200.002023-03-068156Budget
34293608.672024-12-068168Actual
1483550.002022-06-068115Budget
27046802.002024-06-058115Actual
9801637.002023-01-048117Actual
4989316.002022-09-068116Actual
22012214.002024-01-048146Actual
32761790.002024-11-058165Actual
39097403.962025-04-0681611Actual
19103708.002023-10-068167Actual
22221851.102024-01-048118Actual
11635380.002023-03-068165Budget
26330661.702024-05-058128Actual
12232284.422023-03-068128Actual
2934167.002022-07-078156Actual
2546170.972024-04-0581511Actual
10315650.002023-02-048114Actual
2283383.002022-07-078113Actual
11858280.002023-03-068146Budget
35765609.282025-01-0481612Actual
501361.002022-05-068116Actual
30650209.002024-09-058146Actual
12044525.002023-03-068117Actual
34460101.822024-12-0681511Actual
17810478.002023-09-068165Actual
1851044.382023-09-0681612Actual
38451730.002025-04-068115Actual
21747567.002024-01-048114Actual
252321051.102024-04-058118Actual
33050802.002024-11-058167Actual
3398380.002022-08-068113Budget
33310207.152024-11-0581411Actual
30801780.002024-09-058167Actual
11433729.002023-03-068114Actual
39302627.582025-04-0681213Actual
31061273.102024-09-0581411Actual
7379275.002022-11-068146Actual
19927104.002023-11-068126Actual
3319425.332022-07-078168Actual
1838532.672023-09-0681511Actual
2743304.002022-07-078116Actual
16037650.002023-07-078167Actual
10979509.002023-02-048167Actual
15619527.002023-07-078114Actual
37394336.002025-03-068116Actual
10512380.002023-02-048165Budget
31181130.552024-09-0581212Actual
37745819.282025-03-068168Actual
278464.002022-05-068164Actual
28344440.002024-07-068136Actual
27690343.322024-06-0581611Actual
375911019.002025-03-068117Actual
91280.002022-05-068163Budget
6209406.002022-10-068136Actual
4706650.002022-09-068114Budget
4580214.002022-09-068163Actual
22163637.002024-01-048167Actual
1404421.002022-06-068164Actual
15177473.822023-06-068168Actual
1344650.002022-06-068114Budget
18899109.002023-10-068126Actual
29881113.532024-08-0581211Actual
22368101.822024-01-0481211Actual
5037200.002022-09-068126Budget
25082270.002024-04-058166Actual
2143417.762022-06-068128Actual
2016380.002022-06-068167Budget
1625321.002022-06-068116Actual
4521329.002022-09-068113Actual
10128347.002023-02-048113Actual
13628494.002023-05-068114Actual
14139385.942023-05-068128Actual
7378200.002022-11-068146Budget
13662431.002023-05-068164Actual
1721380.002022-06-068136Budget
26566152.892024-05-0581611Actual
12702480.002023-04-068115Budget
3134380.002022-07-078167Budget
1526335.872023-06-0681211Actual
8215480.002022-12-078115Budget
28641634.432024-07-068168Actual
11385100.002023-03-068173Budget
34351588.002024-12-0681111Actual
14173478.362023-05-068168Actual
302631136.002024-09-058113Actual
1722410.002022-06-068136Actual
28370253.002024-07-068146Actual
8277380.002022-12-078165Budget
6956650.002022-11-068114Actual
4659124.002022-09-068173Actual
6957650.002022-11-068114Budget
246371023.002024-04-058113Actual
22422147.572024-01-0481411Actual
14016585.002023-05-068117Actual
29498421.002024-08-058136Actual
10688391.002023-02-048136Actual
39155356.082025-04-0681112Actual
12891122.002023-04-068126Actual
18687609.002023-10-068114Actual
30418870.002024-09-058164Actual
29583299.002024-08-058166Actual
33581678.462024-11-0581613Actual
29675772.002024-08-058167Actual
12987280.002023-04-068146Budget
20717137.002023-12-078173Actual
15317140.122023-06-0681411Actual
2282380.002022-07-078113Budget
1624280.002022-06-068116Budget
151151084.432023-06-068118Actual
6257280.002022-10-068146Budget
9338478.002023-01-048115Actual
13872251.002023-05-068136Actual
4520380.002022-09-068113Budget
35940921.002025-02-048113Actual
315091210.002024-10-058114Actual
17189507.152023-08-068168Actual
13817295.002023-05-068116Actual
4848572.002022-09-068115Actual
36914423.112025-02-0481612Actual
2526405.002022-07-078164Actual
35504436.942025-01-0481111Actual
27244144.002024-06-058156Actual
10734280.002023-02-048146Budget
291371073.002024-08-058113Actual
22695252.002024-02-048173Actual
17949160.002023-09-068146Actual
38625221.002025-04-068146Actual
4196468.002022-08-068117Actual
37475275.002025-03-068146Actual
9395500.002023-01-048165Actual
5238280.002022-09-068166Budget
27218291.002024-06-058146Actual
13506965.002023-05-068113Actual
23727634.002024-03-058114Actual
5565398.062022-09-068168Actual
296401093.002024-08-058117Actual
38181732.842025-03-0681613Actual
22758354.002024-02-048164Actual
36093811.002025-02-048164Actual
23015180.002024-02-048156Actual
6504380.002022-10-068167Budget
2555220.972024-04-0581112Actual
11859248.002023-03-068146Actual
34024260.002024-12-068146Actual
33283216.722024-11-0581311Actual
29795723.822024-08-058168Actual
20097722.002023-11-068117Actual
1876251.002022-06-068166Actual
274271269.292024-06-058118Actual
1484643.002022-06-068115Actual
2355034.802024-02-0481612Actual
23140702.002024-02-048167Actual
31802180.002024-10-058156Actual
1405380.002022-06-068164Budget
2540796.512024-04-0581311Actual
279380.002022-05-068164Budget
24402147.572024-03-0581411Actual
28699510.342024-07-0681111Actual
22908248.002024-02-048116Actual
7283176.002022-11-068126Actual
27602350.772024-06-0581311Actual
25731608.002024-05-058163Actual
26207926.002024-05-058117Actual
4847480.002022-09-068115Budget
15805279.002023-07-078116Actual
12043550.002023-03-068117Budget
7332380.002022-11-068136Budget
2036463.532023-11-0681311Actual
18659132.002023-10-068173Actual
36244409.002025-02-048116Actual
5505463.212022-09-068128Actual
16837309.002023-08-068116Actual
29761628.372024-08-058128Actual
30174492.492024-08-0581213Actual
2886280.002022-07-078146Budget
4256380.002022-08-068167Budget
1079370.792022-05-068168Actual
18064743.002023-09-068117Actual
212171105.652023-12-078118Actual
2094480.002022-06-068118Budget
598372.002022-05-068136Actual
24320169.912024-03-0581111Actual
11636530.002023-03-068165Actual
2144633.742023-12-0781511Actual
2343280.002022-07-078163Budget
21159509.002023-12-078167Actual
37711835.952025-03-068128Actual
18721387.002023-10-068164Actual
2538035.872024-04-0581211Actual
24375102.892024-03-0581311Actual
22723582.002024-02-048114Actual
16002741.002023-07-078117Actual
2880859.272024-07-0681511Actual
2434872.042024-03-0581211Actual
4768509.002022-09-068164Actual
20872502.002023-12-078165Actual
38651208.002025-04-068156Actual
8136480.002022-12-078164Budget
8356414.002022-12-078116Actual
9073250.002023-01-048163Actual
154991112.002023-07-078113Actual
1384481.002023-05-068126Actual
1939076.292023-10-0681511Actual
26423281.622024-05-0581111Actual
3071550.002022-07-078117Budget
16623275.002023-08-068173Actual
28289379.002024-07-068116Actual
337581099.002024-12-068114Actual
5504280.002022-09-068128Budget
3688167.782025-02-0481212Actual
1727572.042023-08-0681211Actual
7484246.002022-11-068166Actual
26148179.002024-05-058166Actual
29350806.002024-08-058115Actual
27489592.002024-06-058168Actual
20745651.002023-12-078114Actual
15654395.002023-07-078164Actual
6363280.002022-10-068166Budget
21480143.312023-12-0781611Actual
9475380.002023-01-048116Budget
831550.002022-05-068117Budget
319841351.112024-10-058118Actual
36654561.412025-02-0481111Actual
383581259.002025-04-068114Actual
24849416.002024-04-058115Actual
1644313.532023-07-0781212Actual
11058851.102023-02-048118Actual
10638100.002023-02-048126Budget
22282434.422024-01-048168Actual
21873366.002024-01-048165Actual
4009276.002022-08-068146Actual
34082264.002024-12-068166Actual
3133414.002022-07-078167Actual
31300443.372024-09-0581213Actual
38954461.412025-04-0681111Actual
30569344.002024-09-058116Actual
382381061.002025-04-068113Actual
4195550.002022-08-068117Budget
13235480.002023-04-068167Budget
27369785.002024-06-058167Actual
9522139.002023-01-048126Actual
10920550.002023-02-048117Budget

Generated 2025-06-05 13:08:25.745 UTC