[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22989167.002024-01-278146Actual
359550.002022-04-288115Budget
2886280.002022-06-298146Budget
32513983.002024-10-288113Actual
15860315.002023-06-298136Actual
347881061.002024-12-278113Actual
23318177.362024-01-2781111Actual
27244144.002024-05-288156Actual
1644313.532023-06-2981212Actual
3786480.002022-07-298165Budget
252321051.102024-03-288118Actual
13628494.002023-04-288114Actual
38625221.002025-03-298146Actual
9723280.002022-12-278166Budget
2543499.702024-03-2881411Actual
15351214.592023-05-2981611Actual
1344650.002022-05-298114Budget
12184725.342023-02-268118Actual
4989316.002022-08-298116Actual
12561672.002023-03-298114Actual
27927685.482024-05-2881613Actual
3343069.912024-10-2881212Actual
6210380.002022-09-288136Budget
3906349.702025-03-2981511Actual
17775399.002023-08-298115Actual
21662656.002023-12-278163Actual
10453514.002023-01-278115Actual
28962450.772024-06-2881612Actual
3284697.002024-10-288126Actual
30624353.002024-08-288136Actual
19927104.002023-10-298126Actual
35586250.762024-12-2781411Actual
22368101.822023-12-2781211Actual
30380.002022-04-288113Budget
2254646.502023-12-2781612Actual
36244409.002025-01-278116Actual
29853510.342024-07-2881111Actual
29498421.002024-07-288136Actual
11811380.002023-02-268136Budget
5706232.002022-09-288163Actual
37475275.002025-02-268146Actual
16651678.002023-07-298114Actual
34379113.532024-11-2881211Actual
22455229.492023-12-2781611Actual
29675772.002024-07-288167Actual
16123458.672023-06-298128Actual
20985324.002023-11-298136Actual
4909464.002022-08-298165Actual
4847480.002022-08-298115Budget
23642538.002024-02-268163Actual
15022819.002023-05-298117Actual
29935283.742024-07-2881411Actual
2094480.002022-05-298118Budget
2743304.002022-06-298116Actual
419414.002022-04-288165Actual
269541088.002024-05-288114Actual
2394052.002024-02-268126Actual
892380.002022-04-288167Budget
1079370.792022-04-288168Actual
22128657.002023-12-278117Actual
35974653.002025-01-278163Actual
31926850.002024-09-278167Actual
972480.002022-04-288118Budget
19011260.002023-09-288166Actual
3213835.952022-06-298118Actual
2664480.002022-06-298165Budget
34406300.762024-11-2881311Actual
2605550.002022-06-298115Budget
26988686.002024-05-288164Actual
2343280.002022-06-298163Budget
2195885.002023-12-278126Actual
23198832.912024-01-278118Actual
33344340.132024-10-2881611Actual
9802650.002022-12-278117Budget
27894671.442024-05-2881213Actual
3791249.702025-02-2681511Actual
9618200.002022-12-278146Budget
1583255.002023-06-298126Actual
7379275.002022-10-298146Actual
22850395.002024-01-278165Actual
10374386.002023-01-278164Actual
5832650.002022-09-288114Budget
372081275.002025-02-268114Actual
23048263.002024-01-278166Actual
20780414.002023-11-298164Actual
26008181.002024-04-278116Actual
9862480.002022-12-278167Budget
915090.002022-12-278173Budget
38451730.002025-03-298115Actual
1953932.672023-09-2881612Actual
8606310.002022-11-298166Actual
22723582.002024-01-278114Actual
33730224.002024-11-288173Actual
11905127.002023-02-268156Actual
8875385.942022-11-298128Actual
35732150.762024-12-2781212Actual
3539107.002022-07-298173Actual
6257280.002022-09-288146Budget
802890.002022-11-298173Budget
10639130.002023-01-278126Actual
17598686.002023-08-298163Actual
27192409.002024-05-288136Actual
28019703.002024-06-288163Actual
12891122.002023-03-298126Actual
20745651.002023-11-298114Actual
9722266.002022-12-278166Actual
14674342.002023-05-298164Actual
22603984.002024-01-278113Actual
30801780.002024-08-288167Actual
6033459.002022-09-288165Actual
26926260.002024-05-288173Actual
18358106.082023-08-2981411Actual
12890100.002023-03-298126Budget
15619527.002023-06-298114Actual
1345650.002022-05-298114Actual
19900260.002023-10-298116Actual
11058851.102023-01-278118Actual
175631102.002023-08-298113Actual
7282200.002022-10-298126Budget
33228529.492024-10-2881111Actual
22638598.002024-01-278163Actual
13872251.002023-04-288136Actual
23226417.762024-01-278128Actual
1930937.992023-09-2881211Actual
18185385.942023-08-298128Actual
29292657.002024-07-288164Actual
5707200.002022-09-288163Budget
32213105.022024-09-2781511Actual
9941480.002022-12-278118Budget
11433729.002023-02-268114Actual
28344440.002024-06-288136Actual
1484643.002022-05-298115Actual
352911019.002024-12-278117Actual
9619215.002022-12-278146Actual
6630385.942022-09-288128Actual
38896710.192025-03-298168Actual
27079585.002024-05-288165Actual
645243.002022-04-288146Actual
9012380.002022-12-278113Budget
12842280.002023-03-298116Budget
27629281.622024-05-2881411Actual
32605322.002024-10-288173Actual
308591625.352024-08-288118Actual
8748468.002022-11-298167Actual
9198715.002022-12-278114Actual
35559256.082024-12-2781311Actual
37534332.002025-02-268166Actual
7623535.002022-10-298167Actual
39275345.122025-03-2981113Actual
28196752.002024-06-288115Actual
30355258.002024-08-288173Actual
4706650.002022-08-298114Budget
9013358.002022-12-278113Actual
1405380.002022-05-298164Budget
6034480.002022-09-288165Budget
26869775.002024-05-288163Actual
39335594.252025-03-2981613Actual
7155445.002022-10-298165Actual
7750316.242022-10-298128Actual
21245532.912023-11-298128Actual
23994218.002024-02-268146Actual
9989280.002022-12-278128Budget
11812401.002023-02-268136Actual
1816125.002022-05-298156Actual
6631280.002022-09-288128Budget
30089489.072024-07-2881612Actual
23762456.002024-02-268164Actual
5892480.002022-09-288164Budget
38123329.332025-02-2681113Actual
11859248.002023-02-268146Actual
22816504.002024-01-278115Actual
15805279.002023-06-298116Actual
5318488.002022-08-298117Actual
26363648.062024-04-278168Actual
12987280.002023-03-298146Budget
4255468.002022-07-298167Actual
15591177.002023-06-298173Actual
20872502.002023-11-298165Actual
18602579.002023-09-288163Actual
242198.002022-06-298173Actual
28370253.002024-06-288146Actual
26478139.062024-04-2781311Actual
690996.002022-10-298173Actual
10454480.002023-01-278115Budget
26744622.322024-04-2781213Actual
154991112.002023-06-298113Actual
11858280.002023-02-268146Budget
2469779.002022-06-298114Actual
38651208.002025-03-298156Actual
2056842.252023-10-2981612Actual
26148179.002024-04-278166Actual
341391093.002024-11-288117Actual
37243858.002025-02-268164Actual
17189.002022-04-288173Actual
25790191.002024-04-278173Actual
18872221.002023-09-288116Actual
2434872.042024-02-2681211Actual
15747452.002023-06-298165Actual
14139385.942023-04-288128Actual
14111931.402023-04-288118Actual
17390218.852023-07-2981611Actual
242090.002022-06-298173Budget
33970109.002024-11-288126Actual
34460101.822024-11-2881511Actual
38954461.412025-03-2981111Actual
35850469.682024-12-2781213Actual
353841305.652024-12-278118Actual
21628891.002023-12-278113Actual
19630650.002023-10-298163Actual
11495480.002023-02-268164Budget
13315842.012023-03-298118Actual
2839380.002022-06-298136Budget
330161127.002024-10-288117Actual
31750405.002024-09-278136Actual
16744525.002023-07-298115Actual
5971561.002022-09-288115Actual
10781200.002023-01-278156Budget
11106200.002023-01-278128Budget
30298683.002024-08-288163Actual
29881113.532024-07-2881211Actual
1483550.002022-05-298115Budget
20218532.912023-10-298128Actual
26115130.002024-04-278156Actual
28641634.432024-06-288168Actual
2157137.992023-11-2981612Actual
18687609.002023-09-288114Actual
337581099.002024-11-288114Actual
31776228.002024-09-278146Actual
9861393.002022-12-278167Actual
28842294.382024-06-2881611Actual
692162.002022-04-288156Actual
10188243.002023-01-278163Actual
26566152.892024-04-2781611Actual
8607280.002022-11-298166Budget
38776722.002025-03-298167Actual
34699474.942024-11-2881213Actual
14852104.002023-05-298126Actual
9988537.452022-12-278128Actual
18927289.002023-09-288136Actual
22395132.682023-12-2781311Actual
27748394.382024-05-2881112Actual
28429300.002024-06-288166Actual
35036585.002024-12-278165Actual
4441458.672022-07-298168Actual
15534585.002023-06-298163Actual
12939384.002023-03-298136Actual
91280.002022-04-288163Budget
4116372.002022-07-298166Actual
32186294.382024-09-2781411Actual
8076650.002022-11-298114Budget
2496956.002024-03-288126Actual
8874280.002022-11-298128Budget
7751280.002022-10-298128Budget
32338457.152024-09-2781612Actual
21839542.002023-12-278115Actual
30650209.002024-08-288146Actual
30766994.002024-08-288117Actual
16623275.002023-07-298173Actual
4055200.002022-07-298156Budget
364411149.002025-01-278117Actual
29969326.302024-07-2881611Actual
2468650.002022-06-298114Budget
11306255.002023-02-268163Actual
23373132.682024-01-2781311Actual
10687380.002023-01-278136Budget
12986307.002023-03-298146Actual
383581259.002025-03-298114Actual
1672100.002022-05-298126Budget
32761790.002024-10-288165Actual
29795723.822024-07-288168Actual
25913644.002024-04-278115Actual
28607655.642024-06-288128Actual
5179179.002022-08-298156Actual
17655122.002023-08-298173Actual
2053713.532023-10-2981212Actual
21124585.002023-11-298117Actual
10511427.002023-01-278165Actual
691200.002022-04-288156Budget
1546480.002022-05-298165Budget
32396376.702024-09-2781113Actual
3261316.242022-06-298128Actual
11307200.002023-02-268163Budget
5833787.002022-09-288114Actual
16157638.972023-06-298168Actual
129690.002022-05-298173Budget
12293280.002023-02-268168Budget
22249443.512023-12-278128Actual
1747514.592023-07-2981212Actual
1721380.002022-05-298136Budget
7891380.002022-11-298113Budget
8548207.002022-11-298156Actual
7095480.002022-10-298115Budget
22758354.002024-01-278164Actual
8500200.002022-11-298146Budget
24672637.002024-03-288163Actual
7331401.002022-10-298136Actual
38982210.342025-03-2981211Actual
24402147.572024-02-2681411Actual
3538100.002022-07-298173Budget
7156380.002022-10-298165Budget
5378386.002022-08-298167Actual
292571111.002024-07-288114Actual
7426200.002022-10-298156Budget
21781307.002023-12-278164Actual
36853274.172025-01-2781112Actual
30676168.002024-08-288156Actual
3913177.002022-07-298126Actual
34293608.672024-11-288168Actual
4769480.002022-08-298164Budget
10315650.002023-01-278114Actual
2993280.002022-06-298166Budget
19363108.212023-09-2881411Actual
3561352.892024-12-2781511Actual
14825256.002023-05-298116Actual
31181130.552024-08-2881212Actual
1722410.002022-05-298136Actual
30174492.492024-07-2881213Actual
2144633.742023-11-2981511Actual
6582480.002022-09-288118Budget
21719124.002023-12-278173Actual
219650.002022-04-288114Actual
30979442.262024-08-2881111Actual
34731415.292024-11-2881613Actual
16358128.422023-06-2981611Actual
2933200.002022-06-298156Budget
24884425.002024-03-288165Actual
4382280.002022-07-298128Budget
13235480.002023-03-298167Budget
38599424.002025-03-298136Actual
20309243.322023-10-2981111Actual
2282380.002022-06-298113Budget
3727480.002022-07-298115Budget
27277282.002024-05-288166Actual
32159264.592024-09-2781311Actual
6441715.002022-09-288117Actual
13173499.002023-03-298117Actual
3133414.002022-06-298167Actual
13541707.002023-04-288163Actual
16837309.002023-07-298116Actual
27218291.002024-05-288146Actual
2892869.912024-06-2881212Actual
5504280.002022-08-298128Budget
21067263.002023-11-298166Actual
17975104.002023-08-298156Actual
30596162.002024-08-288126Actual
16944131.002023-07-298156Actual
21747567.002023-12-278114Actual
3005570.972024-07-2881212Actual
31332446.872024-08-2881613Actual
32819394.002024-10-288116Actual
9338478.002022-12-278115Actual
2777673.102024-05-2881212Actual
38273608.002025-03-298163Actual
9475380.002022-12-278116Budget
14880306.002023-05-298136Actual
1446439.062023-04-2881612Actual
36763117.782025-01-2781511Actual
28781269.912024-06-2881411Actual
1735637.992023-07-2981511Actual
35412642.002024-12-278128Actual
24729123.002024-03-288173Actual
32548602.002024-10-288163Actual
2036463.532023-10-2981311Actual
6160200.002022-09-288126Budget
38330185.002025-03-298173Actual
33256203.952024-10-2881211Actual
5317550.002022-08-298117Budget
30709259.002024-08-288166Actual
37301860.002025-02-268115Actual
18659132.002023-09-288173Actual
6692280.002022-09-288168Budget
12106480.002023-02-268167Budget
1847730.552023-08-2981112Actual
24375102.892024-02-2681311Actual
36596642.002025-01-278168Actual
38486806.002025-03-298165Actual
28138717.002024-06-288164Actual
32012717.762024-09-278128Actual
2033768.852023-10-2981211Actual
35121126.002024-12-278126Actual
2342737.992024-01-2781511Actual
331081255.652024-10-288118Actual
33998412.002024-11-288136Actual
24791307.002024-03-288164Actual
3803165.652025-02-2681212Actual
1647427.362023-06-2981612Actual
35234291.002024-12-278166Actual
37625834.002025-02-268167Actual
16095940.492023-06-298118Actual
19842386.002023-10-298165Actual
36972460.912025-01-2781113Actual
17868315.002023-08-298116Actual
26451116.722024-04-2781211Actual
1815200.002022-05-298156Budget
19423197.572023-09-2881611Actual
360499.002022-04-288115Actual
27489592.002024-05-288168Actual
2355034.802024-01-2781612Actual
13423280.002023-03-298168Budget
36654561.412025-01-2781111Actual
8216520.002022-11-298115Actual
35001921.002024-12-278115Actual
19807488.002023-10-298115Actual
7485280.002022-10-298166Budget
32726827.002024-10-288115Actual
34614559.282024-11-2881612Actual
19981195.002023-10-298146Actual
17034709.002023-07-298117Actual
13722563.002023-04-288115Actual
14732542.002023-05-298115Actual
3728468.002022-07-298115Actual
24942223.002024-03-288116Actual
4580214.002022-08-298163Actual
29470105.002024-07-288126Actual
4056164.002022-07-298156Actual
16566617.002023-07-298163Actual
23346110.342024-01-2781211Actual
751280.002022-04-288166Budget
5784124.002022-09-288173Actual
319841351.112024-09-278118Actual
24320169.912024-02-2681111Actual
2204280.002022-05-298168Budget
915168.002022-12-278173Actual
37031446.872025-01-2781613Actual
8454380.002022-11-298136Budget
25174614.002024-03-288167Actual
382381061.002025-03-298113Actual
20391140.122023-10-2981411Actual
36476828.002025-01-278167Actual
12105409.002023-02-268167Actual
1851044.382023-08-2981612Actual
39009210.342025-03-2981311Actual
11059480.002023-01-278118Budget
18099468.002023-08-298167Actual
1544244.382023-05-2981612Actual
7484246.002022-10-298166Actual
20132473.002023-10-298167Actual
263021475.352024-04-278118Actual
10980480.002023-01-278167Budget
33638983.002024-11-288113Actual
8405200.002022-11-298126Budget
349081240.002024-12-278114Actual
6112302.002022-09-288116Actual
24052199.002024-02-268166Actual
12764380.002023-03-298165Budget
4442280.002022-07-298168Budget
8827480.002022-11-298118Budget
16270103.952023-06-2981311Actual

Generated 2025-05-28 18:14:50.352 UTC