[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18358106.082023-09-0281411Actual
2136599.702023-12-0381211Actual
28019703.002024-07-028163Actual
26063276.002024-05-018136Actual
36999497.752025-01-3181213Actual
24143549.002024-03-018167Actual
17090.002022-05-028173Budget
3399378.002022-08-028113Actual
2056842.252023-11-0281612Actual
22282434.422023-12-318168Actual
26148179.002024-05-018166Actual
22455229.492023-12-3181611Actual
7156380.002022-11-028165Budget
30089489.072024-08-0181612Actual
37885336.942025-03-0281411Actual
35974653.002025-01-318163Actual
5833787.002022-10-028114Actual
31481246.002024-10-018173Actual
21279482.912023-12-038168Actual
2469779.002022-07-038114Actual
21011223.002023-12-038146Actual
17034709.002023-08-028117Actual
13315842.012023-04-028118Actual
14173478.362023-05-028168Actual
10049473.822022-12-318168Actual
691200.002022-05-028156Budget
35121126.002024-12-318126Actual
5644380.002022-10-028113Budget
37475275.002025-03-028146Actual
4521329.002022-09-028113Actual
1789587.002023-09-028126Actual
38123329.332025-03-0281113Actual
30511669.002024-09-018165Actual
1955550.002022-06-028117Budget
9258546.002022-12-318164Actual
292571111.002024-08-018114Actual
35001921.002024-12-318115Actual
347881061.002024-12-318113Actual
10511427.002023-01-318165Actual
1526335.872023-06-0281211Actual
5645329.002022-10-028113Actual
1647427.362023-07-0381612Actual
22422147.572023-12-3181411Actual
32186294.382024-10-0181411Actual
973779.882022-05-028118Actual
11058851.102023-01-318118Actual
11858280.002023-03-028146Budget
11246439.002023-03-028113Actual
22340220.982023-12-3181111Actual
8747480.002022-12-038167Budget
22816504.002024-01-318115Actual
9395500.002022-12-318165Actual
17717384.002023-09-028164Actual
15712421.002023-07-038115Actual
19927104.002023-11-028126Actual
500280.002022-05-028116Budget
7155445.002022-11-028165Actual
13872251.002023-05-028136Actual
16123458.672023-07-038128Actual
7750316.242022-11-028128Actual
6161157.002022-10-028126Actual
32338457.152024-10-0181612Actual
12435200.002023-04-028163Budget
28842294.382024-07-0281611Actual
9722266.002022-12-318166Actual
25948558.002024-05-018165Actual
2886280.002022-07-038146Budget
36795294.382025-01-3181611Actual
14732542.002023-06-028115Actual
296401093.002024-08-018117Actual
360499.002022-05-028115Actual
16651678.002023-08-028114Actual
39217581.622025-04-0281612Actual
5238280.002022-09-028166Budget
19687265.002023-11-028173Actual
12105409.002023-03-028167Actual
13094289.002023-04-028166Actual
18659132.002023-10-028173Actual
19281232.682023-10-0281111Actual
18331106.082023-09-0281311Actual
15886186.002023-07-038146Actual
4008280.002022-08-028146Budget
10840280.002023-01-318166Budget
30027339.062024-08-0181112Actual
1624280.002022-06-028116Budget
2342216.002022-07-038163Actual
9665200.002022-12-318156Budget
8748468.002022-12-038167Actual
38393686.002025-04-028164Actual
34174657.002024-12-028167Actual
17127916.252023-08-028118Actual
21781307.002023-12-318164Actual
30380.002022-05-028113Budget
31802180.002024-10-018156Actual
25494183.742024-04-0181611Actual
30650209.002024-09-018146Actual
2251313.532023-12-3181112Actual
2543499.702024-04-0181411Actual
26926260.002024-06-018173Actual
2051022.042023-11-0281112Actual
25049102.002024-04-018156Actual
4196468.002022-08-028117Actual
3343069.912024-11-0181212Actual
8827480.002022-12-038118Budget
364411149.002025-01-318117Actual
18721387.002023-10-028164Actual
28076254.002024-07-028173Actual
2839380.002022-07-038136Budget
17598686.002023-09-028163Actual
26566152.892024-05-0181611Actual
5179179.002022-09-028156Actual
29385691.002024-08-018165Actual
8934200.002022-12-038168Budget
37625834.002025-03-028167Actual
31332446.872024-09-0181613Actual
21337174.172023-12-0381111Actual
2606551.002022-07-038115Actual
37123797.002025-03-028163Actual
4768509.002022-09-028164Actual
21124585.002023-12-038117Actual
35201147.002024-12-318156Actual
9802650.002022-12-318117Budget
6503491.002022-10-028167Actual
29969326.302024-08-0181611Actual
27927685.482024-06-0181613Actual
34580126.292024-12-0281212Actual
6582480.002022-10-028118Budget
27079585.002024-06-018165Actual
36271103.002025-01-318126Actual
19423197.572023-10-0281611Actual
2561127.362024-04-0181612Actual
24262638.972024-03-018168Actual
38982210.342025-04-0281211Actual
19011260.002023-10-028166Actual
3005570.972024-08-0181212Actual
28900377.362024-07-0281112Actual
9199650.002022-12-318114Budget
35175225.002024-12-318146Actual
11905127.002023-03-028156Actual
32819394.002024-11-018116Actual
35326836.002024-12-318167Actual
154991112.002023-07-038113Actual
34433267.792024-12-0281411Actual
31363.002022-05-028113Actual
25696878.002024-05-018113Actual
1404421.002022-06-028164Actual
13314480.002023-04-028118Budget
21747567.002023-12-318114Actual
9012380.002022-12-318113Budget
8933296.542022-12-038168Actual
2540796.512024-04-0181311Actual
21986330.002023-12-318136Actual
31034330.552024-09-0181311Actual
23994218.002024-03-018146Actual
32959351.002024-11-018166Actual
7951257.002022-12-038163Actual
28370253.002024-07-028146Actual
2143417.762022-06-028128Actual
11494494.002023-03-028164Actual
39009210.342025-04-0281311Actual
8216520.002022-12-038115Actual
4441458.672022-08-028168Actual
37301860.002025-03-028115Actual
13924152.002023-05-028156Actual
17189.002022-05-028173Actual
1020280.002022-05-028128Budget
16270103.952023-07-0381311Actual
27489592.002024-06-018168Actual
37394336.002025-03-028116Actual
10314650.002023-01-318114Budget
27690343.322024-06-0181611Actual
22221851.102023-12-318118Actual
36299412.002025-01-318136Actual
165311004.002023-08-028113Actual
27369785.002024-06-018167Actual
750302.002022-05-028166Actual
21245532.912023-12-038128Actual
25790191.002024-05-018173Actual
21628891.002023-12-318113Actual
11574556.002023-03-028115Actual
21931226.002023-12-318116Actual
24201878.372024-03-018118Actual
24942223.002024-04-018116Actual
20040221.002023-11-028166Actual
4442280.002022-08-028168Budget
17655122.002023-09-028173Actual
3785561.002022-08-028165Actual
33730224.002024-12-028173Actual
291371073.002024-08-018113Actual
29935283.742024-08-0181411Actual
12373380.002023-04-028113Budget
15860315.002023-07-038136Actual
24320169.912024-03-0181111Actual
8454380.002022-12-038136Budget
16215232.682023-07-0381111Actual
1138462.002023-03-028173Actual
2831698.002024-07-028126Actual
1545382.002022-06-028165Actual
6692280.002022-10-028168Budget
35036585.002024-12-318165Actual
20985324.002023-12-038136Actual
370881180.002025-03-028113Actual
1440623.102023-05-0281112Actual
29443319.002024-08-018116Actual
2992358.002022-07-038166Actual
372081275.002025-03-028114Actual
13236486.002023-04-028167Actual
1344650.002022-06-028114Budget
10374386.002023-01-318164Actual
12987280.002023-04-028146Budget
29020343.362024-07-0281113Actual
15351214.592023-06-0281611Actual
419414.002022-05-028165Actual
6209406.002022-10-028136Actual
5785100.002022-10-028173Budget
1484643.002022-06-028115Actual
6691414.732022-10-028168Actual
206251023.002023-12-038113Actual
16002741.002023-07-038117Actual
12939384.002023-04-028136Actual
28231737.002024-07-028165Actual
18099468.002023-09-028167Actual
4117280.002022-08-028166Budget
2993280.002022-07-038166Budget
37711835.952025-03-028128Actual
3539107.002022-08-028173Actual
246371023.002024-04-018113Actual
13817295.002023-05-028116Actual
2343280.002022-07-038163Budget
2282380.002022-07-038113Budget
1632436.932023-07-0381511Actual
31215536.942024-09-0181612Actual
36325261.002025-01-318146Actual
37803401.832025-03-0281111Actual
8277380.002022-12-038165Budget
3134380.002022-07-038167Budget
27334994.002024-06-018117Actual
2555220.972024-04-0181112Actual
35586250.762024-12-3181411Actual
22128657.002023-12-318117Actual
802993.002022-12-038173Actual
274271269.292024-06-018118Actual
38954461.412025-04-0281111Actual
6034480.002022-10-028165Budget
18927289.002023-10-028136Actual
23260458.672024-01-318168Actual
285791537.472024-07-028118Actual
23140702.002024-01-318167Actual
22368101.822023-12-3181211Actual
5036139.002022-09-028126Actual
2933200.002022-07-038156Budget
360591321.002025-01-318114Actual
6113280.002022-10-028116Budget
32605322.002024-11-018173Actual
11763186.002023-03-028126Actual
7812301.092022-11-028168Actual
31722107.002024-10-018126Actual
242198.002022-07-038173Actual
8501233.002022-12-038146Actual
29172635.002024-08-018163Actual
26423281.622024-05-0181111Actual
24849416.002024-04-018115Actual
4055200.002022-08-028156Budget
8606310.002022-12-038166Actual
38451730.002025-04-028115Actual
12890100.002023-04-028126Budget
34552322.042024-12-0281112Actual
27656119.912024-06-0181511Actual
10781200.002023-01-318156Budget
21873366.002023-12-318165Actual
29881113.532024-08-0181211Actual
5892480.002022-10-028164Budget
38150420.562025-03-0281213Actual
38330185.002025-04-028173Actual
25853532.002024-05-018164Actual
18007249.002023-09-028166Actual
1426136.932023-05-0281211Actual
20190946.552023-11-028118Actual
6771435.002022-11-028113Actual
831550.002022-05-028117Budget
38862537.452025-04-028128Actual
7283176.002022-11-028126Actual
16095940.492023-07-038118Actual
7950280.002022-12-038163Budget
36093811.002025-01-318164Actual
39302627.582025-04-0281213Actual
36351198.002025-01-318156Actual
2016380.002022-06-028167Budget
8826669.282022-12-038118Actual
13957246.002023-05-028166Actual
9723280.002022-12-318166Budget
12986307.002023-04-028146Actual
2442934.802024-03-0181511Actual
17810478.002023-09-028165Actual
352911019.002024-12-318117Actual
10315650.002023-01-318114Actual
17069488.002023-08-028167Actual
22908248.002024-01-318116Actual
4658100.002022-09-028173Budget
24791307.002024-04-018164Actual
18953159.002023-10-028146Actual
30624353.002024-09-018136Actual
12764380.002023-04-028165Budget
31750405.002024-10-018136Actual
13628494.002023-05-028114Actual
16686361.002023-08-028164Actual
13033200.002023-04-028156Budget
4706650.002022-09-028114Budget
11307200.002023-03-028163Budget
8357380.002022-12-038116Budget
30676168.002024-09-018156Actual
35149372.002024-12-318136Actual
3649480.002022-08-028164Budget
7096436.002022-11-028115Actual
9396380.002022-12-318165Budget
10189200.002023-01-318163Budget
1768280.002022-06-028146Budget
1815200.002022-06-028156Budget
4769480.002022-09-028164Budget
23048263.002024-01-318166Actual
12561672.002023-04-028114Actual
12701596.002023-04-028115Actual
27894671.442024-06-0181213Actual
2033768.852023-11-0281211Actual
25352245.442024-04-0181111Actual
26207926.002024-05-018117Actual
1405380.002022-06-028164Budget
3961380.002022-08-028136Budget
12842280.002023-04-028116Budget
17868315.002023-09-028116Actual
16892308.002023-08-028136Actual
10782186.002023-01-318156Actual
12560650.002023-04-028114Budget
17189507.152023-08-028168Actual
1830436.932023-09-0281211Actual
6957650.002022-11-028114Budget
2458033.742024-03-0181612Actual
28699510.342024-07-0281111Actual
6257280.002022-10-028146Budget
2153827.362023-12-0381112Actual
2142280.002022-06-028128Budget
11811380.002023-03-028136Budget
297331331.412024-08-018118Actual
3213835.952022-07-038118Actual
13898205.002023-05-028146Actual
11433729.002023-03-028114Actual
1079370.792022-05-028168Actual
12372350.002023-04-028113Actual
13662431.002023-05-028164Actual
4707709.002022-09-028114Actual
598372.002022-05-028136Actual
12763370.002023-04-028165Actual
5504280.002022-09-028128Budget
6504380.002022-10-028167Budget
3320280.002022-07-038168Budget
30569344.002024-09-018116Actual
37858330.552025-03-0281311Actual
11715345.002023-03-028116Actual
129690.002022-06-028173Budget
5132192.002022-09-028146Actual
12185480.002023-03-028118Budget
24997327.002024-04-018136Actual
915168.002022-12-318173Actual
5784124.002022-10-028173Actual
10979509.002023-01-318167Actual
1673135.002022-06-028126Actual
2664480.002022-07-038165Budget
12043550.002023-03-028117Budget
28754253.962024-07-0281311Actual
387411102.002025-04-028117Actual
20309243.322023-11-0281111Actual
2934167.002022-07-038156Actual
278464.002022-05-028164Actual
2283383.002022-07-038113Actual
27277282.002024-06-018166Actual
19900260.002023-11-028116Actual
19749331.002023-11-028164Actual
802890.002022-12-038173Budget
34379113.532024-12-0281211Actual
38599424.002025-04-028136Actual
7891380.002022-12-038113Budget
12294378.362023-03-028168Actual
5085380.002022-09-028136Budget
7751280.002022-11-028128Budget
1744814.592023-08-0281112Actual
28962450.772024-07-0281612Actual
31007113.532024-09-0181211Actual
2527380.002022-07-038164Budget
2743304.002022-07-038116Actual
751280.002022-05-028166Budget
2653227.362024-05-0181511Actual
12843317.002023-04-028116Actual
12293280.002023-03-028168Budget
11762100.002023-03-028126Budget
19103708.002023-10-028167Actual
18814512.002023-10-028165Actual
5565398.062022-09-028168Actual
31544693.002024-10-018164Actual
31424635.002024-10-018163Actual
27164138.002024-06-018126Actual
34082264.002024-12-028166Actual
3864280.002022-08-028116Budget
37336715.002025-03-028165Actual
32304349.702024-10-0181112Actual
26717217.052024-05-0181113Actual
12233200.002023-03-028128Budget
3727480.002022-08-028115Budget
25023180.002024-04-018146Actual
22163637.002023-12-318167Actual
17390218.852023-08-0281611Actual
4848572.002022-09-028115Actual
29550165.002024-08-018156Actual
2605550.002022-07-038115Budget
692162.002022-05-028156Actual
37501202.002025-03-028156Actual
1950814.592023-10-0281212Actual
10512380.002023-01-318165Budget
26451116.722024-05-0181211Actual
32159264.592024-10-0181311Actual
16918200.002023-08-028146Actual
9619215.002022-12-318146Actual
5707200.002022-10-028163Budget
1021382.912022-05-028128Actual
24229482.912024-03-018128Actual
1847730.552023-09-0281112Actual
29350806.002024-08-018115Actual
4009276.002022-08-028146Actual
8686650.002022-12-038117Budget
12184725.342023-03-028118Actual
36654561.412025-01-3181111Actual
2041877.362023-11-0281511Actual
5893382.002022-10-028164Actual
2892869.912024-07-0281212Actual
36244409.002025-01-318116Actual
308591625.352024-09-018118Actual
1672100.002022-06-028126Budget
4520380.002022-09-028113Budget
3803165.652025-03-0281212Actual
11247380.002023-03-028113Budget
8404161.002022-12-038126Actual
17247191.192023-08-0281111Actual
3906349.702025-04-0281511Actual
13722563.002023-05-028115Actual
26869775.002024-06-018163Actual
1956549.002022-06-028117Actual
11573480.002023-03-028115Budget
29498421.002024-08-018136Actual
16297135.872023-07-0381411Actual

Generated 2025-06-01 03:13:02.897 UTC