[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213835.952022-07-078118Actual
23318177.362024-02-0481111Actual
347881061.002025-01-048113Actual
6691414.732022-10-068168Actual
25731608.002024-05-058163Actual
19363108.212023-10-0681411Actual
12987280.002023-04-068146Budget
1483550.002022-06-068115Budget
3398380.002022-08-068113Budget
33673614.002024-12-068163Actual
33228529.492024-11-0581111Actual
31695351.002024-10-058116Actual
20717137.002023-12-078173Actual
33050802.002024-11-058167Actual
11715345.002023-03-068116Actual
2605550.002022-07-078115Budget
9198715.002023-01-048114Actual
185671144.002023-10-068113Actual
21662656.002024-01-048163Actual
19189555.642023-10-068128Actual
17069488.002023-08-068167Actual
12843317.002023-04-068116Actual
38273608.002025-04-068163Actual
20097722.002023-11-068117Actual
17090.002022-05-068173Budget
10266100.002023-02-048173Actual
34880275.002025-01-048173Actual
9258546.002023-01-048164Actual
15654395.002023-07-078164Actual
7425116.002022-11-068156Actual
34351588.002024-12-0681111Actual
7890332.002022-12-078113Actual
29583299.002024-08-058166Actual
6363280.002022-10-068166Budget
27277282.002024-06-058166Actual
30979442.262024-09-0581111Actual
1624332.672023-07-0781211Actual
21159509.002023-12-078167Actual
17868315.002023-09-068116Actual
24229482.912024-03-058128Actual
5972480.002022-10-068115Budget
3912200.002022-08-068126Budget
36031195.002025-02-048173Actual
28289379.002024-07-068116Actual
1686479.002023-08-068126Actual
1546480.002022-06-068165Budget
16002741.002023-07-078117Actual
4009276.002022-08-068146Actual
25139842.002024-04-058117Actual
7331401.002022-11-068136Actual
10267100.002023-02-048173Budget
1443314.592023-05-0681212Actual
30298683.002024-09-058163Actual
37803401.832025-03-0681111Actual
2840423.002022-07-078136Actual
9862480.002023-01-048167Budget
11432650.002023-03-068114Budget
23994218.002024-03-058146Actual
15534585.002023-07-078163Actual
19596955.002023-11-068113Actual
2452125.232024-03-0581112Actual
17155370.792023-08-068128Actual
34433267.792024-12-0681411Actual
19687265.002023-11-068173Actual
36654561.412025-02-0481111Actual
303831148.002024-09-058114Actual
21628891.002024-01-048113Actual
16779512.002023-08-068165Actual
33402284.812024-11-0581112Actual
30476770.002024-09-058115Actual
19423197.572023-10-0681611Actual
7378200.002022-11-068146Budget
31363.002022-05-068113Actual
3786480.002022-08-068165Budget
12512133.002023-04-068173Actual
315091210.002024-10-058114Actual
13628494.002023-05-068114Actual
7750316.242022-11-068128Actual
14173478.362023-05-068168Actual
23015180.002024-02-048156Actual
7095480.002022-11-068115Budget
15945221.002023-07-078166Actual
246371023.002024-04-058113Actual
26869775.002024-06-058163Actual
15022819.002023-06-068117Actual
21781307.002024-01-048164Actual
14880306.002023-06-068136Actual
10453514.002023-02-048115Actual
27455867.762024-06-058128Actual
29350806.002024-08-058115Actual
269541088.002024-06-058114Actual
32213105.022024-10-0581511Actual
32104461.412024-10-0581111Actual
22395132.682024-01-0481311Actual
35704369.912025-01-0481112Actual
3791249.702025-03-0681511Actual
36709260.342025-02-0481311Actual
10920550.002023-02-048117Budget
29761628.372024-08-058128Actual
15057643.002023-06-068167Actual
36186605.002025-02-048165Actual
2538035.872024-04-0581211Actual
33310207.152024-11-0581411Actual
8748468.002022-12-078167Actual
8826669.282022-12-078118Actual
3688167.782025-02-0481212Actual
5378386.002022-09-068167Actual
37243858.002025-03-068164Actual
17127916.252023-08-068118Actual
751280.002022-05-068166Budget
1747514.592023-08-0681212Actual
360591321.002025-02-048114Actual
3460237.002022-08-068163Actual
1851044.382023-09-0681612Actual
11494494.002023-03-068164Actual
12842280.002023-04-068116Budget
33885768.002024-12-068165Actual
8827480.002022-12-078118Budget
12232284.422023-03-068128Actual
38451730.002025-04-068115Actual
7563715.002022-11-068117Actual
20838497.002023-12-078115Actual
13506965.002023-05-068113Actual
35732150.762025-01-0481212Actual
21067263.002023-12-078166Actual
20780414.002023-12-078164Actual
2434872.042024-03-0581211Actual
21392149.702023-12-0781311Actual
13757351.002023-05-068165Actual
38123329.332025-03-0681113Actual
15860315.002023-07-078136Actual
21719124.002024-01-048173Actual
6210380.002022-10-068136Budget
26478139.062024-05-0581311Actual
19068736.002023-10-068117Actual
1750644.382023-08-0681612Actual
9395500.002023-01-048165Actual
750302.002022-05-068166Actual
10980480.002023-02-048167Budget
34672446.872024-12-0681113Actual
8216520.002022-12-078115Actual
8548207.002022-12-078156Actual
5037200.002022-09-068126Budget
10512380.002023-02-048165Budget
12294378.362023-03-068168Actual
2468650.002022-07-078114Budget
12044525.002023-03-068117Actual
27046802.002024-06-058115Actual
6956650.002022-11-068114Actual
16744525.002023-08-068115Actual
10687380.002023-02-048136Budget
23226417.762024-02-048128Actual
19223458.672023-10-068168Actual
22038117.002024-01-048156Actual
23260458.672024-02-048168Actual
22249443.512024-01-048128Actual
14825256.002023-06-068116Actual
25696878.002024-05-058113Actual
7096436.002022-11-068115Actual
16566617.002023-08-068163Actual
6631280.002022-10-068128Budget
1815200.002022-06-068156Budget
11965275.002023-03-068166Actual
39302627.582025-04-0681213Actual
6113280.002022-10-068116Budget
274271269.292024-06-058118Actual
500280.002022-05-068116Budget
3587700.002022-08-068114Actual
9337480.002023-01-048115Budget
1632436.932023-07-0781511Actual
14767359.002023-06-068165Actual
7235380.002022-11-068116Budget
27137302.002024-06-058116Actual
2204280.002022-06-068168Budget
25294513.212024-04-058168Actual
8454380.002022-12-078136Budget
29550165.002024-08-058156Actual
2015436.002022-06-068167Actual
13662431.002023-05-068164Actual
29292657.002024-08-058164Actual
8607280.002022-12-078166Budget
2254646.502024-01-0481612Actual
6303152.002022-10-068156Actual
33136620.792024-11-058128Actual
2664480.002022-07-078165Budget
7484246.002022-11-068166Actual
12940380.002023-04-068136Budget
32046740.492024-10-058168Actual
20309243.322023-11-0681111Actual
24143549.002024-03-058167Actual
35559256.082025-01-0481311Actual
36244409.002025-02-048116Actual
5565398.062022-09-068168Actual
14139385.942023-05-068128Actual
35883457.402025-01-0481613Actual
5832650.002022-10-068114Budget
5179179.002022-09-068156Actual
1955550.002022-06-068117Budget
14016585.002023-05-068117Actual
27629281.622024-06-0581411Actual
35823229.332025-01-0481113Actual
191611192.012023-10-068118Actual
30921851.102024-09-058168Actual
9988537.452023-01-048128Actual
30569344.002024-09-058116Actual
2831698.002024-07-068126Actual
22012214.002024-01-048146Actual
14640577.002023-06-068114Actual
22071251.002024-01-048166Actual
20391140.122023-11-0681411Actual
1344650.002022-06-068114Budget
1545382.002022-06-068165Actual
14732542.002023-06-068115Actual
32338457.152024-10-0581612Actual
341391093.002024-12-068117Actual
16686361.002023-08-068164Actual
7564650.002022-11-068117Budget
27334994.002024-06-058117Actual
342321305.652024-12-068118Actual
26834975.002024-06-058113Actual
29881113.532024-08-0581211Actual
32513983.002024-11-058113Actual
2343280.002022-07-078163Budget
8934200.002022-12-078168Budget
3728468.002022-08-068115Actual
7891380.002022-12-078113Budget
20660614.002023-12-078163Actual
597380.002022-05-068136Budget
9522139.002023-01-048126Actual
4056164.002022-08-068156Actual
2203434.422022-06-068168Actual
12764380.002023-04-068165Budget
18814512.002023-10-068165Actual
24884425.002024-04-058165Actual
15805279.002023-07-078116Actual
18979115.002023-10-068156Actual
1789587.002023-09-068126Actual
14852104.002023-06-068126Actual
6583798.072022-10-068118Actual
34082264.002024-12-068166Actual
2606551.002022-07-078115Actual
33638983.002024-12-068113Actual
23400146.512024-02-0481411Actual
22963305.002024-02-048136Actual
18157842.012023-09-068118Actual
9072280.002023-01-048163Budget
11714280.002023-03-068116Budget
17329149.702023-08-0681411Actual
7812301.092022-11-068168Actual
2665942.252024-05-0581612Actual
33793717.002024-12-068164Actual
36999497.752025-02-0481213Actual
13817295.002023-05-068116Actual
14932150.002023-06-068156Actual
38896710.192025-04-068168Actual
13872251.002023-05-068136Actual
38954461.412025-04-0681111Actual
11635380.002023-03-068165Budget
23642538.002024-03-058163Actual
13174550.002023-04-068117Budget
2743304.002022-07-078116Actual
1218281.002022-06-068163Actual
6034480.002022-10-068165Budget
3284697.002024-11-058126Actual
17598686.002023-09-068163Actual
32548602.002024-11-058163Actual
13600257.002023-05-068173Actual
19981195.002023-11-068146Actual
1020280.002022-05-068128Budget
3561352.892025-01-0481511Actual
26330661.702024-05-058128Actual
36853274.172025-02-0481112Actual
34460101.822024-12-0681511Actual
1930937.992023-10-0681211Actual
24402147.572024-03-0581411Actual
31153377.362024-09-0581112Actual
17717384.002023-09-068164Actual
2282380.002022-07-078113Budget
2056842.252023-11-0681612Actual
5036139.002022-09-068126Actual
12701596.002023-04-068115Actual
26744622.322024-05-0581213Actual
2742280.002022-07-078116Budget
10979509.002023-02-048167Actual
1529097.572023-06-0681311Actual
2526405.002022-07-078164Actual
8137482.002022-12-078164Actual
1080280.002022-05-068168Budget
285791537.472024-07-068118Actual
34943828.002025-01-048164Actual
12185480.002023-03-068118Budget
13363405.632023-04-068128Actual
9619215.002023-01-048146Actual
11107402.602023-02-048128Actual
19103708.002023-10-068167Actual
973779.882022-05-068118Actual
36476828.002025-02-048167Actual
10840280.002023-02-048166Budget
24672637.002024-04-058163Actual
8357380.002022-12-078116Budget
3261316.242022-07-078128Actual
31481246.002024-10-058173Actual
36325261.002025-02-048146Actual
17949160.002023-09-068146Actual
24463227.362024-03-0581611Actual
7702655.642022-11-068118Actual
360499.002022-05-068115Actual
13541707.002023-05-068163Actual
27575167.782024-06-0581211Actual
15886186.002023-07-078146Actual
6257280.002022-10-068146Budget
129690.002022-06-068173Budget
10781200.002023-02-048156Budget
10129380.002023-02-048113Budget
19955306.002023-11-068136Actual
37123797.002025-03-068163Actual
17390218.852023-08-0681611Actual
3260280.002022-07-078128Budget
349081240.002025-01-048114Actual
12372350.002023-04-068113Actual
33256203.952024-11-0581211Actual
37031446.872025-02-0481613Actual
2469779.002022-07-078114Actual
10049473.822023-01-048168Actual
4117280.002022-08-068166Budget
39155356.082025-04-0681112Actual
27809581.622024-06-0581612Actual
15747452.002023-07-078165Actual
3961380.002022-08-068136Budget
25082270.002024-04-058166Actual
297331331.412024-08-058118Actual
5784124.002022-10-068173Actual
691200.002022-05-068156Budget
22422147.572024-01-0481411Actual
37885336.942025-03-0681411Actual
10639130.002023-02-048126Actual
16918200.002023-08-068146Actual
4989316.002022-09-068116Actual
12561672.002023-04-068114Actual
35850469.682025-01-0481213Actual
11574556.002023-03-068115Actual
2886280.002022-07-078146Budget
30801780.002024-09-058167Actual
8077741.002022-12-078114Actual
28699510.342024-07-0681111Actual
37301860.002025-03-068115Actual
21747567.002024-01-048114Actual
36093811.002025-02-048164Actual
20985324.002023-12-078136Actual
37745819.282025-03-068168Actual
11812401.002023-03-068136Actual
9474391.002023-01-048116Actual
35504436.942025-01-0481111Actual
16944131.002023-08-068156Actual
22368101.822024-01-0481211Actual
892380.002022-05-068167Budget
17775399.002023-09-068115Actual
28754253.962024-07-0681311Actual
11385100.002023-03-068173Budget
31544693.002024-10-058164Actual
28781269.912024-07-0681411Actual
34580126.292024-12-0681212Actual
36299412.002025-02-048136Actual
34731415.292024-12-0681613Actual
13957246.002023-05-068166Actual
10315650.002023-02-048114Actual
8685514.002022-12-078117Actual
38181732.842025-03-0681613Actual
33170749.582024-11-058168Actual
35094299.002025-01-048116Actual
18953159.002023-10-068146Actual
21245532.912023-12-078128Actual
17189.002022-05-068173Actual
21931226.002024-01-048116Actual
28396198.002024-07-068156Actual
12891122.002023-04-068126Actual
302631136.002024-09-058113Actual
12106480.002023-03-068167Budget
4909464.002022-09-068165Actual
2094480.002022-06-068118Budget
34024260.002024-12-068146Actual
30766994.002024-09-058117Actual
3134380.002022-07-078167Budget
29908317.792024-08-0581311Actual
10128347.002023-02-048113Actual
2153827.362023-12-0781112Actual
5377380.002022-09-068167Budget
2157137.992023-12-0781612Actual
24942223.002024-04-058116Actual
18064743.002023-09-068117Actual
313891115.002024-10-058113Actual
915090.002023-01-048173Budget
27192409.002024-06-058136Actual
2053713.532023-11-0681212Actual
212171105.652023-12-078118Actual
23699124.002024-03-058173Actual
12763370.002023-04-068165Actual
3962372.002022-08-068136Actual
1768280.002022-06-068146Budget
22908248.002024-02-048116Actual
33464503.962024-11-0581612Actual
31602815.002024-10-058115Actual
23855452.002024-03-058165Actual
2355034.802024-02-0481612Actual
11306255.002023-03-068163Actual
644280.002022-05-068146Budget
1440623.102023-05-0681112Actual
1953932.672023-10-0681612Actual
292571111.002024-08-058114Actual
26451116.722024-05-0581211Actual
10188243.002023-02-048163Actual
36596642.002025-02-048168Actual
35036585.002025-01-048165Actual
27079585.002024-06-058165Actual
30206443.372024-08-0581613Actual
2663551.002022-07-078165Actual
16651678.002023-08-068114Actual
29498421.002024-08-058136Actual
3461200.002022-08-068163Budget
1769283.002022-06-068146Actual
12373380.002023-04-068113Budget
6033459.002022-10-068165Actual
6771435.002022-11-068113Actual
22455229.492024-01-0481611Actual
38486806.002025-04-068165Actual
1644313.532023-07-0781212Actual
1727572.042023-08-0681211Actual
7811200.002022-11-068168Budget
30174492.492024-08-0581213Actual
24052199.002024-03-058166Actual
8501233.002022-12-078146Actual
33549434.592024-11-0581213Actual
279380.002022-05-068164Budget
11106200.002023-02-048128Budget
22638598.002024-02-048163Actual
27244144.002024-06-058156Actual
8277380.002022-12-078165Budget
10735319.002023-02-048146Actual
36972460.912025-02-0481113Actual
18721387.002023-10-068164Actual
3649480.002022-08-068164Budget
18099468.002023-09-068167Actual
34823648.002025-01-048163Actual
26363648.062024-05-058168Actual
6441715.002022-10-068117Actual
16037650.002023-07-078167Actual
8356414.002022-12-078116Actual
372081275.002025-03-068114Actual

Generated 2025-06-05 11:15:12.630 UTC