[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002022-07-058136Actual
30709259.002024-09-038166Actual
24402147.572024-03-0381411Actual
1440623.102023-05-0481112Actual
7623535.002022-11-048167Actual
10590338.002023-02-028116Actual
9259480.002023-01-028164Budget
28429300.002024-07-048166Actual
16651678.002023-08-048114Actual
15235230.552023-06-0481111Actual
1930937.992023-10-0481211Actual
3538100.002022-08-048173Budget
19630650.002023-11-048163Actual
36853274.172025-02-0281112Actual
22221851.102024-01-028118Actual
25948558.002024-05-038165Actual
31637761.002024-10-038165Actual
13174550.002023-04-048117Budget
13662431.002023-05-048164Actual
5317550.002022-09-048117Budget
2203434.422022-06-048168Actual
38982210.342025-04-0481211Actual
29935283.742024-08-0381411Actual
17775399.002023-09-048115Actual
4707709.002022-09-048114Actual
24201878.372024-03-038118Actual
30801780.002024-09-038167Actual
151151084.432023-06-048118Actual
20717137.002023-12-058173Actual
2343280.002022-07-058163Budget
2839380.002022-07-058136Budget
16918200.002023-08-048146Actual
2880859.272024-07-0481511Actual
33050802.002024-11-038167Actual
297331331.412024-08-038118Actual
16095940.492023-07-058118Actual
10453514.002023-02-028115Actual
3005570.972024-08-0381212Actual
27927685.482024-06-0381613Actual
6831281.002022-11-048163Actual
549129.002022-05-048126Actual
20838497.002023-12-058115Actual
30206443.372024-08-0381613Actual
2790100.002022-07-058126Budget
1939076.292023-10-0481511Actual
15591177.002023-07-058173Actual
14932150.002023-06-048156Actual
16686361.002023-08-048164Actual
5893382.002022-10-048164Actual
36972460.912025-02-0281113Actual
2663551.002022-07-058165Actual
8827480.002022-12-058118Budget
7812301.092022-11-048168Actual
4520380.002022-09-048113Budget
10266100.002023-02-028173Actual
36244409.002025-02-028116Actual
29675772.002024-08-038167Actual
12940380.002023-04-048136Budget
2204280.002022-06-048168Budget
25818778.002024-05-038114Actual
38954461.412025-04-0481111Actual
21628891.002024-01-028113Actual
17810478.002023-09-048165Actual
11247380.002023-03-048113Budget
4196468.002022-08-048117Actual
11307200.002023-03-048163Budget
30979442.262024-09-0381111Actual
751280.002022-05-048166Budget
17717384.002023-09-048164Actual
1624280.002022-06-048116Budget
6771435.002022-11-048113Actual
2051022.042023-11-0481112Actual
376831310.202025-03-048118Actual
14640577.002023-06-048114Actual
36682198.642025-02-0281211Actual
1484643.002022-06-048115Actual
19596955.002023-11-048113Actual
7951257.002022-12-058163Actual
6034480.002022-10-048165Budget
33283216.722024-11-0381311Actual
32246298.642024-10-0381611Actual
19068736.002023-10-048117Actual
33170749.582024-11-038168Actual
33549434.592024-11-0381213Actual
690996.002022-11-048173Actual
24729123.002024-04-038173Actual
165311004.002023-08-048113Actual
16270103.952023-07-0581311Actual
16037650.002023-07-058167Actual
15143402.602023-06-048128Actual
31722107.002024-10-038126Actual
3791249.702025-03-0481511Actual
18218592.002023-09-048168Actual
14051643.002023-05-048167Actual
219650.002022-05-048114Actual
38896710.192025-04-048168Actual
17155370.792023-08-048128Actual
91280.002022-05-048163Budget
1847730.552023-09-0481112Actual
3912200.002022-08-048126Budget
598372.002022-05-048136Actual
20660614.002023-12-058163Actual
5784124.002022-10-048173Actual
17598686.002023-09-048163Actual
36795294.382025-02-0281611Actual
31835284.002024-10-038166Actual
34552322.042024-12-0481112Actual
17189507.152023-08-048168Actual
9619215.002023-01-028146Actual
36271103.002025-02-028126Actual
10735319.002023-02-028146Actual
27137302.002024-06-038116Actual
31332446.872024-09-0381613Actual
10734280.002023-02-028146Budget
34672446.872024-12-0481113Actual
30511669.002024-09-038165Actual
23260458.672024-02-028168Actual
12184725.342023-03-048118Actual
11762100.002023-03-048126Budget
37803401.832025-03-0481111Actual
7485280.002022-11-048166Budget
22723582.002024-02-028114Actual
3688167.782025-02-0281212Actual
20780414.002023-12-058164Actual
5566280.002022-09-048168Budget
2041877.362023-11-0481511Actual
26115130.002024-05-038156Actual
14880306.002023-06-048136Actual
129690.002022-06-048173Budget
23607967.002024-03-038113Actual
191611192.012023-10-048118Actual
9572401.002023-01-028136Actual
29047664.422024-07-0481213Actual
13872251.002023-05-048136Actual
31424635.002024-10-038163Actual
25023180.002024-04-038146Actual
28019703.002024-07-048163Actual
37945359.282025-03-0481611Actual
35121126.002025-01-028126Actual
1750644.382023-08-0481612Actual
32012717.762024-10-038128Actual
4847480.002022-09-048115Budget
31215536.942024-09-0381612Actual
18872221.002023-10-048116Actual
9013358.002023-01-028113Actual
22963305.002024-02-028136Actual
8405200.002022-12-058126Budget
26834975.002024-06-038113Actual
1830436.932023-09-0481211Actual
39097403.962025-04-0481611Actual
27079585.002024-06-038165Actual
32423610.042024-10-0381213Actual
10314650.002023-02-028114Budget
22638598.002024-02-028163Actual
19900260.002023-11-048116Actual
1815200.002022-06-048156Budget
26207926.002024-05-038117Actual
35504436.942025-01-0281111Actual
17069488.002023-08-048167Actual
2992358.002022-07-058166Actual
25352245.442024-04-0381111Actual
129761.002022-06-048173Actual
21781307.002024-01-028164Actual
13095280.002023-04-048166Budget
11107402.602023-02-028128Actual
1632436.932023-07-0581511Actual
3343069.912024-11-0381212Actual
9666123.002023-01-028156Actual
34614559.282024-12-0481612Actual
29524248.002024-08-038146Actual
32819394.002024-11-038116Actual
4441458.672022-08-048168Actual
14173478.362023-05-048168Actual
15022819.002023-06-048117Actual
15317140.122023-06-0481411Actual
8501233.002022-12-058146Actual
7484246.002022-11-048166Actual
19715570.002023-11-048114Actual
37421115.002025-03-048126Actual
360499.002022-05-048115Actual
16837309.002023-08-048116Actual
388341319.292025-04-048118Actual
19281232.682023-10-0481111Actual
13424522.302023-04-048168Actual
28641634.432024-07-048168Actual
12623480.002023-04-048164Budget
8136480.002022-12-058164Budget
20132473.002023-11-048167Actual
31034330.552024-09-0381311Actual
23762456.002024-03-038164Actual
7751280.002022-11-048128Budget
38544319.002025-04-048116Actual
692162.002022-05-048156Actual
25174614.002024-04-038167Actual
36999497.752025-02-0281213Actual
19807488.002023-11-048115Actual
3320280.002022-07-058168Budget
24463227.362024-03-0381611Actual
8826669.282022-12-058118Actual
22908248.002024-02-028116Actual
7750316.242022-11-048128Actual
25294513.212024-04-038168Actual
22340220.982024-01-0281111Actual
832532.002022-05-048117Actual
14555686.002023-06-048163Actual
10781200.002023-02-028156Budget
11574556.002023-03-048115Actual
2282380.002022-07-058113Budget
6210380.002022-10-048136Budget
2143417.762022-06-048128Actual
36476828.002025-02-028167Actual
13363405.632023-04-048128Actual
39335594.252025-04-0481613Actual
9337480.002023-01-028115Budget
38065609.282025-03-0481612Actual
5086350.002022-09-048136Actual
33522369.682024-11-0381113Actual
9073250.002023-01-028163Actual
14825256.002023-06-048116Actual
36299412.002025-02-028136Actual
37745819.282025-03-048168Actual
13628494.002023-05-048114Actual
2458033.742024-03-0381612Actual
349081240.002025-01-028114Actual
279183.002022-07-058126Actual
33673614.002024-12-048163Actual
28344440.002024-07-048136Actual
30887592.002024-09-038128Actual
34460101.822024-12-0481511Actual
1546480.002022-06-048165Budget
22282434.422024-01-028168Actual
32605322.002024-11-038173Actual
27192409.002024-06-038136Actual
23226417.762024-02-028128Actual
35001921.002025-01-028115Actual
10980480.002023-02-028167Budget
11811380.002023-03-048136Budget
16215232.682023-07-0581111Actual
37336715.002025-03-048165Actual
9522139.002023-01-028126Actual
279380.002022-05-048164Budget
23140702.002024-02-028167Actual
18099468.002023-09-048167Actual
3786480.002022-08-048165Budget
90278.002022-05-048163Actual
4659124.002022-09-048173Actual
10511427.002023-02-028165Actual
1647427.362023-07-0581612Actual
2053713.532023-11-0481212Actual
24229482.912024-03-038128Actual
387411102.002025-04-048117Actual
24997327.002024-04-038136Actual
32726827.002024-11-038115Actual
18953159.002023-10-048146Actual
8934200.002022-12-058168Budget
6303152.002022-10-048156Actual
22758354.002024-02-028164Actual
11246439.002023-03-048113Actual
34050182.002024-12-048156Actual
35765609.282025-01-0281612Actual
892380.002022-05-048167Budget
4383502.612022-08-048128Actual
38123329.332025-03-0481113Actual
6582480.002022-10-048118Budget
3727480.002022-08-048115Budget
31095362.472024-09-0381611Actual
8685514.002022-12-058117Actual
2251313.532024-01-0281112Actual
3399378.002022-08-048113Actual
35823229.332025-01-0281113Actual
18064743.002023-09-048117Actual
8453406.002022-12-058136Actual
8933296.542022-12-058168Actual
242198.002022-07-058173Actual
3586650.002022-08-048114Budget
22422147.572024-01-0281411Actual
28607655.642024-07-048128Actual
3803165.652025-03-0481212Actual
24052199.002024-03-038166Actual
20040221.002023-11-048166Actual
25913644.002024-05-038115Actual
4909464.002022-09-048165Actual
38651208.002025-04-048156Actual
33851753.002024-12-048115Actual
1838532.672023-09-0481511Actual
30766994.002024-09-038117Actual
37449361.002025-03-048136Actual
27455867.762024-06-038128Actual
2254646.502024-01-0281612Actual
279841104.002024-07-048113Actual
11858280.002023-03-048146Budget
10315650.002023-02-028114Actual
3561352.892025-01-0281511Actual
10688391.002023-02-028136Actual
16123458.672023-07-058128Actual
31153377.362024-09-0381112Actual
4009276.002022-08-048146Actual
3213835.952022-07-058118Actual
22395132.682024-01-0281311Actual
8454380.002022-12-058136Budget
23460193.322024-02-0281611Actual
11495480.002023-03-048164Budget
9989280.002023-01-028128Budget
212171105.652023-12-058118Actual
20391140.122023-11-0481411Actual
7811200.002022-11-048168Budget
1544244.382023-06-0481612Actual
34943828.002025-01-028164Actual
11715345.002023-03-048116Actual
25139842.002024-04-038117Actual
9072280.002023-01-028163Budget
370881180.002025-03-048113Actual
21419146.512023-12-0581411Actual
1876251.002022-06-048166Actual
21245532.912023-12-058128Actual
30027339.062024-08-0381112Actual
4116372.002022-08-048166Actual
2153827.362023-12-0581112Actual
691200.002022-05-048156Budget
24942223.002024-04-038116Actual
31061273.102024-09-0381411Actual
4056164.002022-08-048156Actual
36186605.002025-02-028165Actual
28900377.362024-07-0481112Actual
27602350.772024-06-0381311Actual
5504280.002022-09-048128Budget
218650.002022-05-048114Budget
10919591.002023-02-028117Actual
19749331.002023-11-048164Actual
6583798.072022-10-048118Actual
365341502.622025-02-028118Actual
34580126.292024-12-0481212Actual
27046802.002024-06-038115Actual
19363108.212023-10-0481411Actual
15534585.002023-07-058163Actual
1769283.002022-06-048146Actual
11494494.002023-03-048164Actual
285791537.472024-07-048118Actual
31544693.002024-10-038164Actual
1021382.912022-05-048128Actual
24020175.002024-03-038156Actual
364411149.002025-02-028117Actual
8606310.002022-12-058166Actual
352911019.002025-01-028117Actual
4706650.002022-09-048114Budget
29080443.372024-07-0481613Actual
4910480.002022-09-048165Budget
21839542.002024-01-028115Actual
34494461.412024-12-0481611Actual
31300443.372024-09-0381213Actual
28396198.002024-07-048156Actual
8607280.002022-12-058166Budget
318921071.002024-10-038117Actual
14965223.002023-06-048166Actual
2653227.362024-05-0381511Actual
1218281.002022-06-048163Actual
36596642.002025-02-028168Actual
419414.002022-05-048165Actual
27809581.622024-06-0381612Actual
31695351.002024-10-038116Actual
26988686.002024-06-038164Actual
2195885.002024-01-028126Actual
3398380.002022-08-048113Budget
34293608.672024-12-048168Actual
375911019.002025-03-048117Actual
313891115.002024-10-038113Actual
10049473.822023-01-028168Actual
1721380.002022-06-048136Budget
38571162.002025-04-048126Actual
9571380.002023-01-028136Budget
11433729.002023-03-048114Actual
10375480.002023-02-028164Budget
7703480.002022-11-048118Budget
24262638.972024-03-038168Actual
33638983.002024-12-048113Actual
645243.002022-05-048146Actual
27894671.442024-06-0381213Actual
9940975.342023-01-028118Actual
8748468.002022-12-058167Actual
330161127.002024-11-038117Actual
11714280.002023-03-048116Budget
2831698.002024-07-048126Actual
31007113.532024-09-0381211Actual
28370253.002024-07-048146Actual
3071550.002022-07-058117Budget
28842294.382024-07-0481611Actual
38776722.002025-04-048167Actual
13315842.012023-04-048118Actual
19687265.002023-11-048173Actual
12293280.002023-03-048168Budget
21037164.002023-12-058156Actual
6770380.002022-11-048113Budget
12185480.002023-03-048118Budget
18687609.002023-10-048114Actual
27629281.622024-06-0381411Actual
2355034.802024-02-0281612Actual
30624353.002024-09-038136Actual
802890.002022-12-058173Budget
29550165.002024-08-038156Actual
17090.002022-05-048173Budget
11635380.002023-03-048165Budget
12232284.422023-03-048128Actual
32046740.492024-10-038168Actual
2887276.002022-07-058146Actual
20745651.002023-12-058114Actual
5707200.002022-10-048163Budget
5180200.002022-09-048156Budget
13924152.002023-05-048156Actual
3319425.332022-07-058168Actual
20309243.322023-11-0481111Actual
3906349.702025-04-0481511Actual
6363280.002022-10-048166Budget
7379275.002022-11-048146Actual
22989167.002024-02-028146Actual
36325261.002025-02-028146Actual
4988280.002022-09-048116Budget
4008280.002022-08-048146Budget
11058851.102023-02-028118Actual
3962372.002022-08-048136Actual
14906175.002023-06-048146Actual
690890.002022-11-048173Budget
14233195.442023-05-0481111Actual
10129380.002023-02-028113Budget
32213105.022024-10-0381511Actual
13757351.002023-05-048165Actual
12106480.002023-03-048167Budget
29172635.002024-08-038163Actual
9941480.002023-01-028118Budget
8137482.002022-12-058164Actual
1404421.002022-06-048164Actual
7096436.002022-11-048115Actual
2094480.002022-06-048118Budget
10979509.002023-02-028167Actual
2665942.252024-05-0381612Actual
1956549.002022-06-048117Actual
35446749.582025-01-028168Actual
7095480.002022-11-048115Budget
37031446.872025-02-0281613Actual
21337174.172023-12-0581111Actual
12435200.002023-04-048163Budget
342321305.652024-12-048118Actual
2934167.002022-07-058156Actual
5971561.002022-10-048115Actual
30147206.522024-08-0381113Actual
1722410.002022-06-048136Actual
2557915.652024-04-0381212Actual
2892869.912024-07-0481212Actual
39275345.122025-04-0481113Actual

Generated 2025-06-03 20:07:22.823 UTC