[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002023-09-028126Actual
21719124.002023-12-318173Actual
2041877.362023-11-0281511Actual
25139842.002024-04-018117Actual
1722410.002022-06-028136Actual
32605322.002024-11-018173Actual
269541088.002024-06-018114Actual
31424635.002024-10-018163Actual
13757351.002023-05-028165Actual
30147206.522024-08-0181113Actual
14906175.002023-06-028146Actual
12185480.002023-03-028118Budget
21986330.002023-12-318136Actual
1939076.292023-10-0281511Actual
12986307.002023-04-028146Actual
22963305.002024-01-318136Actual
1080280.002022-05-028168Budget
5378386.002022-09-028167Actual
9259480.002022-12-318164Budget
8356414.002022-12-038116Actual
28196752.002024-07-028115Actual
36682198.642025-01-3181211Actual
18218592.002023-09-028168Actual
1721380.002022-06-028136Budget
11763186.002023-03-028126Actual
37421115.002025-03-028126Actual
3865369.002022-08-028116Actual
5645329.002022-10-028113Actual
2993280.002022-07-038166Budget
34580126.292024-12-0281212Actual
24143549.002024-03-018167Actual
27369785.002024-06-018167Actual
1160380.002022-06-028113Budget
36795294.382025-01-3181611Actual
892380.002022-05-028167Budget
36476828.002025-01-318167Actual
20251614.732023-11-028168Actual
25294513.212024-04-018168Actual
38776722.002025-04-028167Actual
20985324.002023-12-038136Actual
18953159.002023-10-028146Actual
11905127.002023-03-028156Actual
10920550.002023-01-318117Budget
11306255.002023-03-028163Actual
2136599.702023-12-0381211Actual
6831281.002022-11-028163Actual
1851044.382023-09-0281612Actual
5133280.002022-09-028146Budget
4382280.002022-08-028128Budget
32456420.562024-10-0181613Actual
9619215.002022-12-318146Actual
28641634.432024-07-028168Actual
10267100.002023-01-318173Budget
10374386.002023-01-318164Actual
1950814.592023-10-0281212Actual
37745819.282025-03-028168Actual
12232284.422023-03-028128Actual
17598686.002023-09-028163Actual
23762456.002024-03-018164Actual
12106480.002023-03-028167Budget
21392149.702023-12-0381311Actual
39275345.122025-04-0281113Actual
5377380.002022-09-028167Budget
2343280.002022-07-038163Budget
10266100.002023-01-318173Actual
370881180.002025-03-028113Actual
376831310.202025-03-028118Actual
22128657.002023-12-318117Actual
2933200.002022-07-038156Budget
14016585.002023-05-028117Actual
13314480.002023-04-028118Budget
1747514.592023-08-0281212Actual
11167414.732023-01-318168Actual
39097403.962025-04-0281611Actual
1440623.102023-05-0281112Actual
31300443.372024-09-0181213Actual
28370253.002024-07-028146Actual
3461200.002022-08-028163Budget
9337480.002022-12-318115Budget
6161157.002022-10-028126Actual
9198715.002022-12-318114Actual
33730224.002024-12-028173Actual
10782186.002023-01-318156Actual
5784124.002022-10-028173Actual
3320280.002022-07-038168Budget
31332446.872024-09-0181613Actual
32513983.002024-11-018113Actual
501361.002022-05-028116Actual
7950280.002022-12-038163Budget
29881113.532024-08-0181211Actual
26717217.052024-05-0181113Actual
1768280.002022-06-028146Budget
644280.002022-05-028146Budget
16002741.002023-07-038117Actual
349081240.002024-12-318114Actual
10454480.002023-01-318115Budget
23607967.002024-03-018113Actual
31802180.002024-10-018156Actual
36151886.002025-01-318115Actual
12434221.002023-04-028163Actual
20780414.002023-12-038164Actual
26744622.322024-05-0181213Actual
12233200.002023-03-028128Budget
14612127.002023-06-028173Actual
9522139.002022-12-318126Actual
2743304.002022-07-038116Actual
32548602.002024-11-018163Actual
33673614.002024-12-028163Actual
25696878.002024-05-018113Actual
9072280.002022-12-318163Budget
5132192.002022-09-028146Actual
26363648.062024-05-018168Actual
2394052.002024-03-018126Actual
353841305.652024-12-318118Actual
37803401.832025-03-0281111Actual
8453406.002022-12-038136Actual
3648445.002022-08-028164Actual
29047664.422024-07-0281213Actual
28429300.002024-07-028166Actual
1632436.932023-07-0381511Actual
20190946.552023-11-028118Actual
28076254.002024-07-028173Actual
34379113.532024-12-0281211Actual
6362235.002022-10-028166Actual
175631102.002023-09-028113Actual
11385100.002023-03-028173Budget
16123458.672023-07-038128Actual
31776228.002024-10-018146Actual
11965275.002023-03-028166Actual
13236486.002023-04-028167Actual
11495480.002023-03-028164Budget
12293280.002023-03-028168Budget
2015436.002022-06-028167Actual
5785100.002022-10-028173Budget
10734280.002023-01-318146Budget
30979442.262024-09-0181111Actual
24052199.002024-03-018166Actual
24884425.002024-04-018165Actual
31750405.002024-10-018136Actual
38003257.152025-03-0281112Actual
32213105.022024-10-0181511Actual
27164138.002024-06-018126Actual
16215232.682023-07-0381111Actual
34433267.792024-12-0281411Actual
2143417.762022-06-028128Actual
284861215.002024-07-028117Actual
19103708.002023-10-028167Actual
33970109.002024-12-028126Actual
23820482.002024-03-018115Actual
17302101.822023-08-0281311Actual
22723582.002024-01-318114Actual
22908248.002024-01-318116Actual
315091210.002024-10-018114Actual
3005570.972024-08-0181212Actual
8686650.002022-12-038117Budget
21337174.172023-12-0381111Actual
3906349.702025-04-0281511Actual
6582480.002022-10-028118Budget
25352245.442024-04-0181111Actual
690890.002022-11-028173Budget
10639130.002023-01-318126Actual
11812401.002023-03-028136Actual
24320169.912024-03-0181111Actual
8076650.002022-12-038114Budget
6304200.002022-10-028156Budget
35234291.002024-12-318166Actual
6113280.002022-10-028116Budget
38896710.192025-04-028168Actual
1344650.002022-06-028114Budget
2293558.002024-01-318126Actual
263021475.352024-05-018118Actual
5644380.002022-10-028113Budget
12891122.002023-04-028126Actual
33344340.132024-11-0181611Actual
28607655.642024-07-028128Actual
20872502.002023-12-038165Actual
9474391.002022-12-318116Actual
341391093.002024-12-028117Actual
2203434.422022-06-028168Actual
17127916.252023-08-028118Actual
7811200.002022-11-028168Budget
2934167.002022-07-038156Actual
11715345.002023-03-028116Actual
2434872.042024-03-0181211Actual
4910480.002022-09-028165Budget
38273608.002025-04-028163Actual
3586650.002022-08-028114Budget
5318488.002022-09-028117Actual
30766994.002024-09-018117Actual
5239310.002022-09-028166Actual
2496956.002024-04-018126Actual
12043550.002023-03-028117Budget
33310207.152024-11-0181411Actual
13898205.002023-05-028146Actual
33851753.002024-12-028115Actual
30476770.002024-09-018115Actual
36596642.002025-01-318168Actual
28231737.002024-07-028165Actual
16944131.002023-08-028156Actual
33228529.492024-11-0181111Actual
18602579.002023-10-028163Actual
12842280.002023-04-028116Budget
34260796.552024-12-028128Actual
10049473.822022-12-318168Actual
4521329.002022-09-028113Actual
13924152.002023-05-028156Actual
34672446.872024-12-0281113Actual
28754253.962024-07-0281311Actual
17975104.002023-09-028156Actual
1219280.002022-06-028163Budget
30801780.002024-09-018167Actual
26478139.062024-05-0181311Actual
2342216.002022-07-038163Actual
4847480.002022-09-028115Budget
26988686.002024-06-018164Actual
9073250.002022-12-318163Actual
9940975.342022-12-318118Actual
32819394.002024-11-018116Actual
35504436.942024-12-3181111Actual
14640577.002023-06-028114Actual
32104461.412024-10-0181111Actual
278464.002022-05-028164Actual
17949160.002023-09-028146Actual
6442550.002022-10-028117Budget
30709259.002024-09-018166Actual
9572401.002022-12-318136Actual
27748394.382024-06-0181112Actual
26869775.002024-06-018163Actual
330161127.002024-11-018117Actual
20040221.002023-11-028166Actual
3460237.002022-08-028163Actual
31363.002022-05-028113Actual
2195885.002023-12-318126Actual
242198.002022-07-038173Actual
26063276.002024-05-018136Actual
19687265.002023-11-028173Actual
4442280.002022-08-028168Budget
29524248.002024-08-018146Actual
2282380.002022-07-038113Budget
15235230.552023-06-0281111Actual
2355034.802024-01-3181612Actual
4055200.002022-08-028156Budget
359550.002022-05-028115Budget
8278414.002022-12-038165Actual
6583798.072022-10-028118Actual
252321051.102024-04-018118Actual
29761628.372024-08-018128Actual
4255468.002022-08-028167Actual
14965223.002023-06-028166Actual
154991112.002023-07-038113Actual
23642538.002024-03-018163Actual
13424522.302023-04-028168Actual
18979115.002023-10-028156Actual
1545382.002022-06-028165Actual
10128347.002023-01-318113Actual
2886280.002022-07-038146Budget
9571380.002022-12-318136Budget
13173499.002023-04-028117Actual
1956549.002022-06-028117Actual
8501233.002022-12-038146Actual
7484246.002022-11-028166Actual
20218532.912023-11-028128Actual
35175225.002024-12-318146Actual
2442934.802024-03-0181511Actual
27575167.782024-06-0181211Actual
2662540.122024-05-0181112Actual
2527380.002022-07-038164Budget
26207926.002024-05-018117Actual
28900377.362024-07-0281112Actual
4008280.002022-08-028146Budget
13872251.002023-05-028136Actual
32046740.492024-10-018168Actual
6830280.002022-11-028163Budget
30676168.002024-09-018156Actual
17868315.002023-09-028116Actual
26451116.722024-05-0181211Actual
32761790.002024-11-018165Actual
7425116.002022-11-028156Actual
2540796.512024-04-0181311Actual
291371073.002024-08-018113Actual
30027339.062024-08-0181112Actual
35532223.102024-12-3181211Actual
26115130.002024-05-018156Actual
7017459.002022-11-028164Actual
802890.002022-12-038173Budget
1483550.002022-06-028115Budget
21037164.002023-12-038156Actual
27137302.002024-06-018116Actual
15945221.002023-07-038166Actual
20745651.002023-12-038114Actual
7095480.002022-11-028115Budget
1540922.042023-06-0281112Actual
2603560.002024-05-018126Actual
5892480.002022-10-028164Budget
5706232.002022-10-028163Actual
38982210.342025-04-0281211Actual
5833787.002022-10-028114Actual
26089160.002024-05-018146Actual
308591625.352024-09-018118Actual
35001921.002024-12-318115Actual
2036463.532023-11-0281311Actual
23318177.362024-01-3181111Actual
30921851.102024-09-018168Actual
26834975.002024-06-018113Actual
10919591.002023-01-318117Actual
35586250.762024-12-3181411Actual
4659124.002022-09-028173Actual
4989316.002022-09-028116Actual
6691414.732022-10-028168Actual
4195550.002022-08-028117Budget
33402284.812024-11-0181112Actual
11432650.002023-03-028114Budget
13362200.002023-04-028128Budget
13600257.002023-05-028173Actual
22249443.512023-12-318128Actual
375911019.002025-03-028117Actual
23048263.002024-01-318166Actual
12843317.002023-04-028116Actual
1020280.002022-05-028128Budget
20717137.002023-12-038173Actual
1673135.002022-06-028126Actual
22422147.572023-12-3181411Actual
6160200.002022-10-028126Budget
2458033.742024-03-0181612Actual
34880275.002024-12-318173Actual
25494183.742024-04-0181611Actual
10781200.002023-01-318156Budget
419414.002022-05-028165Actual
2142280.002022-06-028128Budget
12701596.002023-04-028115Actual
23994218.002024-03-018146Actual
7702655.642022-11-028118Actual
7703480.002022-11-028118Budget
35940921.002025-01-318113Actual
1583255.002023-07-038126Actual
10687380.002023-01-318136Budget
218650.002022-05-028114Budget
2665942.252024-05-0181612Actual
31926850.002024-10-018167Actual
9723280.002022-12-318166Budget
5565398.062022-09-028168Actual
11494494.002023-03-028164Actual
31481246.002024-10-018173Actual
7751280.002022-11-028128Budget
1446439.062023-05-0281612Actual
34293608.672024-12-028168Actual
11247380.002023-03-028113Budget
212171105.652023-12-038118Actual
6692280.002022-10-028168Budget
23400146.512024-01-3181411Actual
2653227.362024-05-0181511Actual
279841104.002024-07-028113Actual
549129.002022-05-028126Actual
15317140.122023-06-0281411Actual
6257280.002022-10-028146Budget
6956650.002022-11-028114Actual
1877280.002022-06-028166Budget
10314650.002023-01-318114Budget
29935283.742024-08-0181411Actual
279380.002022-05-028164Budget
8606310.002022-12-038166Actual
16623275.002023-08-028173Actual
12764380.002023-04-028165Budget
18331106.082023-09-0281311Actual
34460101.822024-12-0281511Actual
4658100.002022-09-028173Budget
15022819.002023-06-028117Actual
692162.002022-05-028156Actual
22816504.002024-01-318115Actual
31034330.552024-09-0181311Actual
4116372.002022-08-028166Actual
22989167.002024-01-318146Actual
32726827.002024-11-018115Actual
13957246.002023-05-028166Actual
38544319.002025-04-028116Actual
11714280.002023-03-028116Budget
11635380.002023-03-028165Budget
24672637.002024-04-018163Actual
19900260.002023-11-028116Actual
1404421.002022-06-028164Actual
39335594.252025-04-0281613Actual
27489592.002024-06-018168Actual
2094480.002022-06-028118Budget
3399378.002022-08-028113Actual
34614559.282024-12-0281612Actual
19011260.002023-10-028166Actual
5971561.002022-10-028115Actual
16779512.002023-08-028165Actual
24849416.002024-04-018115Actual
3783197.572025-03-0281211Actual
8548207.002022-12-038156Actual
31061273.102024-09-0181411Actual
27809581.622024-06-0181612Actual
28727148.632024-07-0281211Actual
10375480.002023-01-318164Budget
1546480.002022-06-028165Budget
8215480.002022-12-038115Budget
29853510.342024-08-0181111Actual
1769283.002022-06-028146Actual
32304349.702024-10-0181112Actual
15712421.002023-07-038115Actual
22221851.102023-12-318118Actual
388341319.292025-04-028118Actual
9722266.002022-12-318166Actual
16157638.972023-07-038168Actual
32900265.002024-11-018146Actual
7096436.002022-11-028115Actual
7624480.002022-11-028167Budget
28289379.002024-07-028116Actual
30174492.492024-08-0181213Actual
24375102.892024-03-0181311Actual
13363405.632023-04-028128Actual
1624332.672023-07-0381211Actual
7235380.002022-11-028116Budget
12512133.002023-04-028173Actual
1647427.362023-07-0381612Actual
11573480.002023-03-028115Budget
30596162.002024-09-018126Actual
5505463.212022-09-028128Actual
11246439.002023-03-028113Actual
9012380.002022-12-318113Budget
7156380.002022-11-028165Budget
21011223.002023-12-038146Actual
35704369.912024-12-3181112Actual
915168.002022-12-318173Actual
27277282.002024-06-018166Actual
37336715.002025-03-028165Actual
9941480.002022-12-318118Budget
12890100.002023-04-028126Budget
29969326.302024-08-0181611Actual
12560650.002023-04-028114Budget
6209406.002022-10-028136Actual
206251023.002023-12-038113Actual
26566152.892024-05-0181611Actual
23198832.912024-01-318118Actual
8933296.542022-12-038168Actual
19630650.002023-11-028163Actual
279183.002022-07-038126Actual
11107402.602023-01-318128Actual
2283383.002022-07-038113Actual
20007119.002023-11-028156Actual
6033459.002022-10-028165Actual
30511669.002024-09-018165Actual
39155356.082025-04-0281112Actual
7379275.002022-11-028146Actual
1948113.532023-10-0281112Actual
2538035.872024-04-0181211Actual
313891115.002024-10-018113Actual

Generated 2025-06-01 16:52:53.576 UTC