[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14674342.002023-06-058164Actual
26717217.052024-05-0481113Actual
246371023.002024-04-048113Actual
25352245.442024-04-0481111Actual
10980480.002023-02-038167Budget
548100.002022-05-058126Budget
33170749.582024-11-048168Actual
30027339.062024-08-0481112Actual
9073250.002023-01-038163Actual
303831148.002024-09-048114Actual
10314650.002023-02-038114Budget
420480.002022-05-058165Budget
12043550.002023-03-058117Budget
1789587.002023-09-058126Actual
34406300.762024-12-0581311Actual
20190946.552023-11-058118Actual
22695252.002024-02-038173Actual
802890.002022-12-068173Budget
39036350.772025-04-0581411Actual
285791537.472024-07-058118Actual
39302627.582025-04-0581213Actual
3864280.002022-08-058116Budget
8454380.002022-12-068136Budget
12512133.002023-04-058173Actual
12939384.002023-04-058136Actual
10374386.002023-02-038164Actual
23226417.762024-02-038128Actual
11107402.602023-02-038128Actual
2351827.362024-02-0381112Actual
4521329.002022-09-058113Actual
38954461.412025-04-0581111Actual
13033200.002023-04-058156Budget
27046802.002024-06-048115Actual
28196752.002024-07-058115Actual
35704369.912025-01-0381112Actual
35036585.002025-01-038165Actual
2663551.002022-07-068165Actual
33050802.002024-11-048167Actual
21067263.002023-12-068166Actual
12763370.002023-04-058165Actual
11906200.002023-03-058156Budget
5239310.002022-09-058166Actual
30147206.522024-08-0481113Actual
27656119.912024-06-0481511Actual
22163637.002024-01-038167Actual
831550.002022-05-058117Budget
17868315.002023-09-058116Actual
11811380.002023-03-058136Budget
1526335.872023-06-0581211Actual
500280.002022-05-058116Budget
10638100.002023-02-038126Budget
15712421.002023-07-068115Actual
19223458.672023-10-058168Actual
5456948.072022-09-058118Actual
8685514.002022-12-068117Actual
245487.142024-03-0481212Actual
10511427.002023-02-038165Actual
1672100.002022-06-058126Budget
1673135.002022-06-058126Actual
30355258.002024-09-048173Actual
15177473.822023-06-058168Actual
4988280.002022-09-058116Budget
26926260.002024-06-048173Actual
11812401.002023-03-058136Actual
3460237.002022-08-058163Actual
33344340.132024-11-0481611Actual
3319425.332022-07-068168Actual
34082264.002024-12-058166Actual
3005570.972024-08-0481212Actual
2662540.122024-05-0481112Actual
14640577.002023-06-058114Actual
24942223.002024-04-048116Actual
12434221.002023-04-058163Actual
21011223.002023-12-068146Actual
4008280.002022-08-058146Budget
14111931.402023-05-058118Actual
22989167.002024-02-038146Actual
1624332.672023-07-0681211Actual
11385100.002023-03-058173Budget
3538100.002022-08-058173Budget
10734280.002023-02-038146Budget
30089489.072024-08-0481612Actual
4334480.002022-08-058118Budget
1955550.002022-06-058117Budget
2469779.002022-07-068114Actual
1686479.002023-08-058126Actual
12622514.002023-04-058164Actual
2790100.002022-07-068126Budget
21337174.172023-12-0681111Actual
13722563.002023-05-058115Actual
14555686.002023-06-058163Actual
2041877.362023-11-0581511Actual
24201878.372024-03-048118Actual
30174492.492024-08-0481213Actual
9258546.002023-01-038164Actual
218650.002022-05-058114Budget
8748468.002022-12-068167Actual
15591177.002023-07-068173Actual
12232284.422023-03-058128Actual
8215480.002022-12-068115Budget
27137302.002024-06-048116Actual
23642538.002024-03-048163Actual
313891115.002024-10-048113Actual
19981195.002023-11-058146Actual
22816504.002024-02-038115Actual
1847730.552023-09-0581112Actual
2887276.002022-07-068146Actual
27602350.772024-06-0481311Actual
278464.002022-05-058164Actual
28727148.632024-07-0581211Actual
10453514.002023-02-038115Actual
22282434.422024-01-038168Actual
29675772.002024-08-048167Actual
37301860.002025-03-058115Actual
365341502.622025-02-038118Actual
38862537.452025-04-058128Actual
17329149.702023-08-0581411Actual
12701596.002023-04-058115Actual
36244409.002025-02-038116Actual
3785561.002022-08-058165Actual
20872502.002023-12-068165Actual
10050200.002023-01-038168Budget
19596955.002023-11-058113Actual
6442550.002022-10-058117Budget
35823229.332025-01-0381113Actual
17949160.002023-09-058146Actual
23400146.512024-02-0381411Actual
1950814.592023-10-0581212Actual
5645329.002022-10-058113Actual
3260280.002022-07-068128Budget
38599424.002025-04-058136Actual
12373380.002023-04-058113Budget
3212480.002022-07-068118Budget
6256313.002022-10-058146Actual
7331401.002022-11-058136Actual
26242725.002024-05-048167Actual
1641626.292023-07-0681112Actual
23913312.002024-03-048116Actual
353841305.652025-01-038118Actual
27690343.322024-06-0481611Actual
191611192.012023-10-058118Actual
32423610.042024-10-0481213Actual
32046740.492024-10-048168Actual
22422147.572024-01-0381411Actual
3906349.702025-04-0581511Actual
12940380.002023-04-058136Budget
501361.002022-05-058116Actual
12623480.002023-04-058164Budget
2056842.252023-11-0581612Actual
35201147.002025-01-038156Actual
91280.002022-05-058163Budget
1344650.002022-06-058114Budget
370881180.002025-03-058113Actual
18157842.012023-09-058118Actual
13236486.002023-04-058167Actual
9619215.002023-01-038146Actual
27369785.002024-06-048167Actual
37501202.002025-03-058156Actual
10375480.002023-02-038164Budget
7623535.002022-11-058167Actual
36596642.002025-02-038168Actual
28396198.002024-07-058156Actual
24402147.572024-03-0481411Actual
38393686.002025-04-058164Actual
26207926.002024-05-048117Actual
7095480.002022-11-058115Budget
28076254.002024-07-058173Actual
5504280.002022-09-058128Budget
2016380.002022-06-058167Budget
39217581.622025-04-0581612Actual
14825256.002023-06-058116Actual
32926144.002024-11-048156Actual
37745819.282025-03-058168Actual
2036463.532023-11-0581311Actual
9199650.002023-01-038114Budget
18899109.002023-10-058126Actual
9722266.002023-01-038166Actual
37475275.002025-03-058146Actual
10687380.002023-02-038136Budget
4706650.002022-09-058114Budget
7702655.642022-11-058118Actual
26834975.002024-06-048113Actual
2203434.422022-06-058168Actual
5892480.002022-10-058164Budget
2743304.002022-07-068116Actual
16123458.672023-07-068128Actual
7951257.002022-12-068163Actual
1816125.002022-06-058156Actual
297331331.412024-08-048118Actual
26869775.002024-06-048163Actual
36351198.002025-02-038156Actual
11432650.002023-03-058114Budget
35732150.762025-01-0381212Actual
2933200.002022-07-068156Budget
25948558.002024-05-048165Actual
802993.002022-12-068173Actual
2153827.362023-12-0681112Actual
6257280.002022-10-058146Budget
5566280.002022-09-058168Budget
18979115.002023-10-058156Actual
16918200.002023-08-058146Actual
6631280.002022-10-058128Budget
1545382.002022-06-058165Actual
19687265.002023-11-058173Actual
10639130.002023-02-038126Actual
23460193.322024-02-0381611Actual
32159264.592024-10-0481311Actual
9338478.002023-01-038115Actual
35149372.002025-01-038136Actual
364411149.002025-02-038117Actual
28521707.002024-07-058167Actual
8137482.002022-12-068164Actual
16623275.002023-08-058173Actual
7235380.002022-11-058116Budget
284861215.002024-07-058117Actual
11494494.002023-03-058164Actual
29047664.422024-07-0581213Actual
15235230.552023-06-0581111Actual
23140702.002024-02-038167Actual
14612127.002023-06-058173Actual
27244144.002024-06-048156Actual
7812301.092022-11-058168Actual
4256380.002022-08-058167Budget
18814512.002023-10-058165Actual
2142280.002022-06-058128Budget
7017459.002022-11-058164Actual
2886280.002022-07-068146Budget
11058851.102023-02-038118Actual
1722410.002022-06-058136Actual
19927104.002023-11-058126Actual
22128657.002024-01-038117Actual
29172635.002024-08-048163Actual
29350806.002024-08-048115Actual
2195885.002024-01-038126Actual
34731415.292024-12-0581613Actual
29761628.372024-08-048128Actual
6304200.002022-10-058156Budget
23607967.002024-03-048113Actual
2992358.002022-07-068166Actual
1632436.932023-07-0681511Actual
31695351.002024-10-048116Actual
26008181.002024-05-048116Actual
37803401.832025-03-0581111Actual
27867224.062024-06-0481113Actual
25696878.002024-05-048113Actual
10840280.002023-02-038166Budget
36763117.782025-02-0381511Actual
7379275.002022-11-058146Actual
2840423.002022-07-068136Actual
13094289.002023-04-058166Actual
549129.002022-05-058126Actual
37243858.002025-03-058164Actual
29498421.002024-08-048136Actual
13363405.632023-04-058128Actual
26363648.062024-05-048168Actual
27927685.482024-06-0481613Actual
30766994.002024-09-048117Actual
8277380.002022-12-068165Budget
13628494.002023-05-058114Actual
4580214.002022-09-058163Actual
30380.002022-05-058113Budget
4335642.002022-08-058118Actual
5317550.002022-09-058117Budget
2095749.582022-06-058118Actual
32959351.002024-11-048166Actual
8686650.002022-12-068117Budget
383581259.002025-04-058114Actual
11495480.002023-03-058164Budget
34433267.792024-12-0581411Actual
15022819.002023-06-058117Actual
6112302.002022-10-058116Actual
34880275.002025-01-038173Actual
5706232.002022-10-058163Actual
38181732.842025-03-0581613Actual
6363280.002022-10-058166Budget
20391140.122023-11-0581411Actual
36972460.912025-02-0381113Actual
17069488.002023-08-058167Actual
12702480.002023-04-058115Budget
20930236.002023-12-068116Actual
26988686.002024-06-048164Actual
7751280.002022-11-058128Budget
8405200.002022-12-068126Budget
7156380.002022-11-058165Budget
269541088.002024-06-048114Actual
1529097.572023-06-0581311Actual
37711835.952025-03-058128Actual
360591321.002025-02-038114Actual
23198832.912024-02-038118Actual
26115130.002024-05-048156Actual
24729123.002024-04-048173Actual
8874280.002022-12-068128Budget
33998412.002024-12-058136Actual
25139842.002024-04-048117Actual
14173478.362023-05-058168Actual
33673614.002024-12-058163Actual
22603984.002024-02-038113Actual
12843317.002023-04-058116Actual
21781307.002024-01-038164Actual
10189200.002023-02-038163Budget
27629281.622024-06-0481411Actual
36914423.112025-02-0381612Actual
17247191.192023-08-0581111Actual
281041346.002024-07-058114Actual
34552322.042024-12-0581112Actual
1953932.672023-10-0581612Actual
33228529.492024-11-0481111Actual
8827480.002022-12-068118Budget
27489592.002024-06-048168Actual
33970109.002024-12-058126Actual
11059480.002023-02-038118Budget
690996.002022-11-058173Actual
31034330.552024-09-0481311Actual
23994218.002024-03-048146Actual
5238280.002022-09-058166Budget
1815200.002022-06-058156Budget
6210380.002022-10-058136Budget
37180251.002025-03-058173Actual
22908248.002024-02-038116Actual
7750316.242022-11-058128Actual
8607280.002022-12-068166Budget
35234291.002025-01-038166Actual
9012380.002023-01-038113Budget
8500200.002022-12-068146Budget
30206443.372024-08-0481613Actual
33283216.722024-11-0481311Actual
18602579.002023-10-058163Actual
13173499.002023-04-058117Actual
2934167.002022-07-068156Actual
14852104.002023-06-058126Actual
36093811.002025-02-038164Actual
29443319.002024-08-048116Actual
10919591.002023-02-038117Actual
4520380.002022-09-058113Budget
360499.002022-05-058115Actual
3913177.002022-08-058126Actual
33581678.462024-11-0481613Actual
2742280.002022-07-068116Budget
7096436.002022-11-058115Actual
30298683.002024-09-048163Actual
37885336.942025-03-0581411Actual
18687609.002023-10-058114Actual
206251023.002023-12-068113Actual
35121126.002025-01-038126Actual
6830280.002022-11-058163Budget
15654395.002023-07-068164Actual
12842280.002023-04-058116Budget
1877280.002022-06-058166Budget
22221851.102024-01-038118Actual
13174550.002023-04-058117Budget
19363108.212023-10-0581411Actual
2458033.742024-03-0481612Actual
31181130.552024-09-0481212Actual
4441458.672022-08-058168Actual
31007113.532024-09-0481211Actual
1948113.532023-10-0581112Actual
4910480.002022-09-058165Budget
10049473.822023-01-038168Actual
11715345.002023-03-058116Actual
30709259.002024-09-048166Actual
2342216.002022-07-068163Actual
30511669.002024-09-048165Actual
23318177.362024-02-0381111Actual
37031446.872025-02-0381613Actual
20097722.002023-11-058117Actual
16892308.002023-08-058136Actual
35974653.002025-02-038163Actual
12891122.002023-04-058126Actual
22638598.002024-02-038163Actual
10128347.002023-02-038113Actual
24020175.002024-03-048156Actual
31481246.002024-10-048173Actual
36325261.002025-02-038146Actual
16157638.972023-07-068168Actual
24375102.892024-03-0481311Actual
28607655.642024-07-058128Actual
36795294.382025-02-0381611Actual
21662656.002024-01-038163Actual
36999497.752025-02-0381213Actual
8077741.002022-12-068114Actual
30624353.002024-09-048136Actual
10591280.002023-02-038116Budget
28962450.772024-07-0581612Actual
6770380.002022-11-058113Budget
6831281.002022-11-058163Actual
31095362.472024-09-0481611Actual
34494461.412024-12-0581611Actual
11905127.002023-03-058156Actual
1769283.002022-06-058146Actual
8933296.542022-12-068168Actual
8548207.002022-12-068156Actual
38896710.192025-04-058168Actual
1851044.382023-09-0581612Actual
17598686.002023-09-058163Actual
13600257.002023-05-058173Actual
20309243.322023-11-0581111Actual
12293280.002023-03-058168Budget
20007119.002023-11-058156Actual
3728468.002022-08-058115Actual
37421115.002025-03-058126Actual
12294378.362023-03-058168Actual
38625221.002025-04-058146Actual
8404161.002022-12-068126Actual
24997327.002024-04-048136Actual
892380.002022-05-058167Budget
7950280.002022-12-068163Budget
25494183.742024-04-0481611Actual
17127916.252023-08-058118Actual
9988537.452023-01-038128Actual
18721387.002023-10-058164Actual
11246439.002023-03-058113Actual
1483550.002022-06-058115Budget
3343069.912024-11-0481212Actual
22723582.002024-02-038114Actual
9940975.342023-01-038118Actual
18276185.872023-09-0581111Actual
7624480.002022-11-058167Budget
12044525.002023-03-058117Actual
1939076.292023-10-0581511Actual
7484246.002022-11-058166Actual
10688391.002023-02-038136Actual
32456420.562024-10-0481613Actual
11635380.002023-03-058165Budget
2526405.002022-07-068164Actual
302631136.002024-09-048113Actual
12561672.002023-04-058114Actual
973779.882022-05-058118Actual
18099468.002023-09-058167Actual
3786480.002022-08-058165Budget
242198.002022-07-068173Actual
37945359.282025-03-0581611Actual
6583798.072022-10-058118Actual
13506965.002023-05-058113Actual
23373132.682024-02-0381311Actual
21159509.002023-12-068167Actual
185671144.002023-10-058113Actual
10781200.002023-02-038156Budget
9395500.002023-01-038165Actual
3961380.002022-08-058136Budget
38684332.002025-04-058166Actual
8606310.002022-12-068166Actual
27455867.762024-06-048128Actual
19281232.682023-10-0581111Actual
28344440.002024-07-058136Actual
24791307.002024-04-048164Actual
5378386.002022-09-058167Actual
15805279.002023-07-068116Actual
37394336.002025-03-058116Actual

Generated 2025-06-04 11:43:37.929 UTC