[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37123797.002025-03-028163Actual
1529097.572023-06-0281311Actual
10920550.002023-01-318117Budget
8747480.002022-12-038167Budget
7891380.002022-12-038113Budget
36244409.002025-01-318116Actual
28289379.002024-07-028116Actual
8501233.002022-12-038146Actual
19423197.572023-10-0281611Actual
29047664.422024-07-0281213Actual
14051643.002023-05-028167Actual
20780414.002023-12-038164Actual
12294378.362023-03-028168Actual
3072689.002022-07-038117Actual
29385691.002024-08-018165Actual
7623535.002022-11-028167Actual
2934167.002022-07-038156Actual
38776722.002025-04-028167Actual
8278414.002022-12-038165Actual
3260280.002022-07-038128Budget
36654561.412025-01-3181111Actual
10049473.822022-12-318168Actual
36972460.912025-01-3181113Actual
21037164.002023-12-038156Actual
21124585.002023-12-038117Actual
4442280.002022-08-028168Budget
20391140.122023-11-0281411Actual
8826669.282022-12-038118Actual
1160380.002022-06-028113Budget
8748468.002022-12-038167Actual
22340220.982023-12-3181111Actual
263021475.352024-05-018118Actual
16944131.002023-08-028156Actual
7235380.002022-11-028116Budget
33673614.002024-12-028163Actual
27867224.062024-06-0181113Actual
32548602.002024-11-018163Actual
24997327.002024-04-018136Actual
1727572.042023-08-0281211Actual
11812401.002023-03-028136Actual
4255468.002022-08-028167Actual
31007113.532024-09-0181211Actual
11714280.002023-03-028116Budget
20218532.912023-11-028128Actual
11058851.102023-01-318118Actual
21480143.312023-12-0381611Actual
4382280.002022-08-028128Budget
19955306.002023-11-028136Actual
11905127.002023-03-028156Actual
31481246.002024-10-018173Actual
22695252.002024-01-318173Actual
7624480.002022-11-028167Budget
17329149.702023-08-0281411Actual
31300443.372024-09-0181213Actual
33310207.152024-11-0181411Actual
11763186.002023-03-028126Actual
3785561.002022-08-028165Actual
28196752.002024-07-028115Actual
5085380.002022-09-028136Budget
5037200.002022-09-028126Budget
17390218.852023-08-0281611Actual
6034480.002022-10-028165Budget
22816504.002024-01-318115Actual
8216520.002022-12-038115Actual
21986330.002023-12-318136Actual
278464.002022-05-028164Actual
12106480.002023-03-028167Budget
2886280.002022-07-038146Budget
10511427.002023-01-318165Actual
1769283.002022-06-028146Actual
22758354.002024-01-318164Actual
12373380.002023-04-028113Budget
38273608.002025-04-028163Actual
11495480.002023-03-028164Budget
16623275.002023-08-028173Actual
31544693.002024-10-018164Actual
34174657.002024-12-028167Actual
11307200.002023-03-028163Budget
3539107.002022-08-028173Actual
17034709.002023-08-028117Actual
17655122.002023-09-028173Actual
17090.002022-05-028173Budget
4195550.002022-08-028117Budget
35446749.582024-12-318168Actual
1955550.002022-06-028117Budget
4008280.002022-08-028146Budget
26148179.002024-05-018166Actual
6113280.002022-10-028116Budget
12184725.342023-03-028118Actual
9337480.002022-12-318115Budget
38150420.562025-03-0281213Actual
291371073.002024-08-018113Actual
35201147.002024-12-318156Actual
14173478.362023-05-028168Actual
6303152.002022-10-028156Actual
27602350.772024-06-0181311Actual
3961380.002022-08-028136Budget
38625221.002025-04-028146Actual
28842294.382024-07-0281611Actual
10375480.002023-01-318164Budget
1933663.532023-10-0281311Actual
1345650.002022-06-028114Actual
3213835.952022-07-038118Actual
18779395.002023-10-028115Actual
4334480.002022-08-028118Budget
1545382.002022-06-028165Actual
23260458.672024-01-318168Actual
38393686.002025-04-028164Actual
31181130.552024-09-0181212Actual
5645329.002022-10-028113Actual
7155445.002022-11-028165Actual
32246298.642024-10-0181611Actual
2561127.362024-04-0181612Actual
5239310.002022-09-028166Actual
4768509.002022-09-028164Actual
33943375.002024-12-028116Actual
17717384.002023-09-028164Actual
2887276.002022-07-038146Actual
13236486.002023-04-028167Actual
11107402.602023-01-318128Actual
11385100.002023-03-028173Budget
3728468.002022-08-028115Actual
302631136.002024-09-018113Actual
9073250.002022-12-318163Actual
7890332.002022-12-038113Actual
23346110.342024-01-3181211Actual
28231737.002024-07-028165Actual
548100.002022-05-028126Budget
33730224.002024-12-028173Actual
2663551.002022-07-038165Actual
18331106.082023-09-0281311Actual
10188243.002023-01-318163Actual
6583798.072022-10-028118Actual
27369785.002024-06-018167Actual
37501202.002025-03-028156Actual
28344440.002024-07-028136Actual
27277282.002024-06-018166Actual
26988686.002024-06-018164Actual
10189200.002023-01-318163Budget
360499.002022-05-028115Actual
8453406.002022-12-038136Actual
1020280.002022-05-028128Budget
8136480.002022-12-038164Budget
9988537.452022-12-318128Actual
17775399.002023-09-028115Actual
14555686.002023-06-028163Actual
5566280.002022-09-028168Budget
6161157.002022-10-028126Actual
8077741.002022-12-038114Actual
6691414.732022-10-028168Actual
31926850.002024-10-018167Actual
891418.002022-05-028167Actual
5972480.002022-10-028115Budget
29795723.822024-08-018168Actual
281041346.002024-07-028114Actual
14111931.402023-05-028118Actual
19807488.002023-11-028115Actual
12939384.002023-04-028136Actual
28429300.002024-07-028166Actual
8076650.002022-12-038114Budget
3133414.002022-07-038167Actual
13315842.012023-04-028118Actual
31153377.362024-09-0181112Actual
23968321.002024-03-018136Actual
9572401.002022-12-318136Actual
2469779.002022-07-038114Actual
37180251.002025-03-028173Actual
1443314.592023-05-0281212Actual
4521329.002022-09-028113Actual
5784124.002022-10-028173Actual
2015436.002022-06-028167Actual
6441715.002022-10-028117Actual
14906175.002023-06-028146Actual
12044525.002023-03-028117Actual
8933296.542022-12-038168Actual
9941480.002022-12-318118Budget
1384481.002023-05-028126Actual
21392149.702023-12-0381311Actual
6830280.002022-11-028163Budget
13423280.002023-04-028168Budget
6630385.942022-10-028128Actual
8137482.002022-12-038164Actual
2053713.532023-11-0281212Actual
8500200.002022-12-038146Budget
7096436.002022-11-028115Actual
12561672.002023-04-028114Actual
218650.002022-05-028114Budget
8277380.002022-12-038165Budget
1632436.932023-07-0381511Actual
4769480.002022-09-028164Budget
17810478.002023-09-028165Actual
1948113.532023-10-0281112Actual
25790191.002024-05-018173Actual
2442934.802024-03-0181511Actual
33344340.132024-11-0181611Actual
285791537.472024-07-028118Actual
36763117.782025-01-3181511Actual
37301860.002025-03-028115Actual
22163637.002023-12-318167Actual
4658100.002022-09-028173Budget
10919591.002023-01-318117Actual
6957650.002022-11-028114Budget
3261316.242022-07-038128Actual
39097403.962025-04-0281611Actual
10050200.002022-12-318168Budget
20190946.552023-11-028118Actual
4055200.002022-08-028156Budget
30676168.002024-09-018156Actual
598372.002022-05-028136Actual
29675772.002024-08-018167Actual
11059480.002023-01-318118Budget
15747452.002023-07-038165Actual
38862537.452025-04-028128Actual
21279482.912023-12-038168Actual
10638100.002023-01-318126Budget
18899109.002023-10-028126Actual
19630650.002023-11-028163Actual
2016380.002022-06-028167Budget
5706232.002022-10-028163Actual
1930937.992023-10-0281211Actual
2142280.002022-06-028128Budget
14612127.002023-06-028173Actual
14640577.002023-06-028114Actual
27244144.002024-06-018156Actual
24402147.572024-03-0181411Actual
8547200.002022-12-038156Budget
12105409.002023-03-028167Actual
5971561.002022-10-028115Actual
13924152.002023-05-028156Actual
28641634.432024-07-028168Actual
2892869.912024-07-0281212Actual
38486806.002025-04-028165Actual
26451116.722024-05-0181211Actual
3786480.002022-08-028165Budget
5892480.002022-10-028164Budget
15945221.002023-07-038166Actual
22071251.002023-12-318166Actual
832532.002022-05-028117Actual
7425116.002022-11-028156Actual
14674342.002023-06-028164Actual
34880275.002024-12-318173Actual
19189555.642023-10-028128Actual
22908248.002024-01-318116Actual
5036139.002022-09-028126Actual
37711835.952025-03-028128Actual
29350806.002024-08-018115Actual
284861215.002024-07-028117Actual
6504380.002022-10-028167Budget
6257280.002022-10-028146Budget
7484246.002022-11-028166Actual
90278.002022-05-028163Actual
5317550.002022-09-028117Budget
36562608.672025-01-318128Actual
35036585.002024-12-318165Actual
2283383.002022-07-038113Actual
6582480.002022-10-028118Budget
20040221.002023-11-028166Actual
3398380.002022-08-028113Budget
9013358.002022-12-318113Actual
13033200.002023-04-028156Budget
26242725.002024-05-018167Actual
32186294.382024-10-0181411Actual
4056164.002022-08-028156Actual
20745651.002023-12-038114Actual
30298683.002024-09-018163Actual
9619215.002022-12-318146Actual
129761.002022-06-028173Actual
15235230.552023-06-0281111Actual
4909464.002022-09-028165Actual
36795294.382025-01-3181611Actual
15057643.002023-06-028167Actual
1686479.002023-08-028126Actual
24320169.912024-03-0181111Actual
10512380.002023-01-318165Budget
31095362.472024-09-0181611Actual
30921851.102024-09-018168Actual
10734280.002023-01-318146Budget
802993.002022-12-038173Actual
27575167.782024-06-0181211Actual
38651208.002025-04-028156Actual
34293608.672024-12-028168Actual
38065609.282025-03-0281612Actual
2496956.002024-04-018126Actual
3912200.002022-08-028126Budget
12293280.002023-03-028168Budget
24229482.912024-03-018128Actual
36271103.002025-01-318126Actual
21159509.002023-12-038167Actual
1344650.002022-06-028114Budget
31750405.002024-10-018136Actual
22128657.002023-12-318117Actual
11715345.002023-03-028116Actual
35001921.002024-12-318115Actual
30206443.372024-08-0181613Actual
644280.002022-05-028146Budget
36596642.002025-01-318168Actual
1721380.002022-06-028136Budget
3134380.002022-07-038167Budget
33136620.792024-11-018128Actual
2840423.002022-07-038136Actual
12512133.002023-04-028173Actual
5457480.002022-09-028118Budget
36914423.112025-01-3181612Actual
37243858.002025-03-028164Actual
15912160.002023-07-038156Actual
2555220.972024-04-0181112Actual
21839542.002023-12-318115Actual
353841305.652024-12-318118Actual
18276185.872023-09-0281111Actual
16215232.682023-07-0381111Actual
18979115.002023-10-028156Actual
24463227.362024-03-0181611Actual
1161386.002022-06-028113Actual
19103708.002023-10-028167Actual
279183.002022-07-038126Actual
36093811.002025-01-318164Actual
549129.002022-05-028126Actual
91280.002022-05-028163Budget
14521864.002023-06-028113Actual
32423610.042024-10-0181213Actual
419414.002022-05-028165Actual
269541088.002024-06-018114Actual
24672637.002024-04-018163Actual
10979509.002023-01-318167Actual
36151886.002025-01-318115Actual
2831698.002024-07-028126Actual
2458033.742024-03-0181612Actual
29969326.302024-08-0181611Actual
38982210.342025-04-0281211Actual
690890.002022-11-028173Budget
2452125.232024-03-0181112Actual
3319425.332022-07-038168Actual
28962450.772024-07-0281612Actual
14825256.002023-06-028116Actual
35586250.762024-12-3181411Actual
3913177.002022-08-028126Actual
25731608.002024-05-018163Actual
9475380.002022-12-318116Budget
32338457.152024-10-0181612Actual
28754253.962024-07-0281311Actual
32819394.002024-11-018116Actual
5378386.002022-09-028167Actual
33793717.002024-12-028164Actual
8405200.002022-12-038126Budget
32396376.702024-10-0181113Actual
2665942.252024-05-0181612Actual
2603560.002024-05-018126Actual
11964280.002023-03-028166Budget
2251313.532023-12-3181112Actual
16002741.002023-07-038117Actual
1641626.292023-07-0381112Actual
1484643.002022-06-028115Actual
4659124.002022-09-028173Actual
10266100.002023-01-318173Actual
2282380.002022-07-038113Budget
36031195.002025-01-318173Actual
34024260.002024-12-028146Actual
33998412.002024-12-028136Actual
29172635.002024-08-018163Actual
24052199.002024-03-018166Actual
27455867.762024-06-018128Actual
13424522.302023-04-028168Actual
4441458.672022-08-028168Actual
2468650.002022-07-038114Budget
34552322.042024-12-0281112Actual
29853510.342024-08-0181111Actual
6771435.002022-11-028113Actual
1876251.002022-06-028166Actual
5318488.002022-09-028117Actual
30624353.002024-09-018136Actual
23820482.002024-03-018115Actual
3727480.002022-08-028115Budget
37745819.282025-03-028168Actual
16358128.422023-07-0381611Actual
303831148.002024-09-018114Actual
16651678.002023-08-028114Actual
21931226.002023-12-318116Actual
2743304.002022-07-038116Actual
37803401.832025-03-0281111Actual
32012717.762024-10-018128Actual
18099468.002023-09-028167Actual
360591321.002025-01-318114Actual
14233195.442023-05-0281111Actual
16037650.002023-07-038167Actual
32668819.002024-11-018164Actual
36736229.492025-01-3181411Actual
27690343.322024-06-0181611Actual
39335594.252025-04-0281613Actual
8356414.002022-12-038116Actual
28900377.362024-07-0281112Actual
8686650.002022-12-038117Budget
37475275.002025-03-028146Actual
2777673.102024-06-0181212Actual
18687609.002023-10-028114Actual
25294513.212024-04-018168Actual
7156380.002022-11-028165Budget
692162.002022-05-028156Actual
2434872.042024-03-0181211Actual
5377380.002022-09-028167Budget
915168.002022-12-318173Actual
36325261.002025-01-318146Actual
3865369.002022-08-028116Actual
31835284.002024-10-018166Actual
22368101.822023-12-3181211Actual
1647427.362023-07-0381612Actual
24942223.002024-04-018116Actual
23994218.002024-03-018146Actual
9198715.002022-12-318114Actual
10781200.002023-01-318156Budget
10453514.002023-01-318115Actual
11574556.002023-03-028115Actual
14852104.002023-06-028126Actual
30887592.002024-09-018128Actual
32761790.002024-11-018165Actual
11811380.002023-03-028136Budget
34082264.002024-12-028166Actual
32104461.412024-10-0181111Actual
1744814.592023-08-0281112Actual
1673135.002022-06-028126Actual
2351827.362024-01-3181112Actual
9723280.002022-12-318166Budget
6363280.002022-10-028166Budget
35412642.002024-12-318128Actual
23762456.002024-03-018164Actual
129690.002022-06-028173Budget
2056842.252023-11-0281612Actual
21662656.002023-12-318163Actual
4580214.002022-09-028163Actual
245487.142024-03-0181212Actual
6256313.002022-10-028146Actual
12763370.002023-04-028165Actual
13662431.002023-05-028164Actual
29908317.792024-08-0181311Actual
20930236.002023-12-038116Actual
2041877.362023-11-0281511Actual
242198.002022-07-038173Actual
364411149.002025-01-318117Actual
326331346.002024-11-018114Actual
30650209.002024-09-018146Actual
2293558.002024-01-318126Actual
2342737.992024-01-3181511Actual
17598686.002023-09-028163Actual
20452135.872023-11-0281611Actual
3803165.652025-03-0281212Actual
9571380.002022-12-318136Budget
12043550.002023-03-028117Budget
24020175.002024-03-018156Actual
3587700.002022-08-028114Actual

Generated 2025-06-01 21:05:41.851 UTC