[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34050182.002024-12-028156Actual
14233195.442023-05-0281111Actual
23727634.002024-03-018114Actual
23855452.002024-03-018165Actual
3538100.002022-08-028173Budget
33228529.492024-11-0181111Actual
21628891.002023-12-318113Actual
28019703.002024-07-028163Actual
36384286.002025-01-318166Actual
32668819.002024-11-018164Actual
12702480.002023-04-028115Budget
4442280.002022-08-028168Budget
3212480.002022-07-038118Budget
279380.002022-05-028164Budget
12701596.002023-04-028115Actual
6256313.002022-10-028146Actual
15912160.002023-07-038156Actual
2053713.532023-11-0281212Actual
10189200.002023-01-318163Budget
38651208.002025-04-028156Actual
281041346.002024-07-028114Actual
5085380.002022-09-028136Budget
1218281.002022-06-028163Actual
14932150.002023-06-028156Actual
8215480.002022-12-038115Budget
9722266.002022-12-318166Actual
2056842.252023-11-0281612Actual
33464503.962024-11-0181612Actual
2036463.532023-11-0281311Actual
32900265.002024-11-018146Actual
4847480.002022-09-028115Budget
38150420.562025-03-0281213Actual
6442550.002022-10-028117Budget
21011223.002023-12-038146Actual
2343280.002022-07-038163Budget
12105409.002023-03-028167Actual
13174550.002023-04-028117Budget
13173499.002023-04-028117Actual
26834975.002024-06-018113Actual
319841351.112024-10-018118Actual
9338478.002022-12-318115Actual
33050802.002024-11-018167Actual
4196468.002022-08-028117Actual
32104461.412024-10-0181111Actual
375911019.002025-03-028117Actual
3460237.002022-08-028163Actual
11763186.002023-03-028126Actual
16037650.002023-07-038167Actual
14315101.822023-05-0281411Actual
284861215.002024-07-028117Actual
17655122.002023-09-028173Actual
26451116.722024-05-0181211Actual
23607967.002024-03-018113Actual
4521329.002022-09-028113Actual
7812301.092022-11-028168Actual
2144633.742023-12-0381511Actual
26744622.322024-05-0181213Actual
30089489.072024-08-0181612Actual
7485280.002022-11-028166Budget
34699474.942024-12-0281213Actual
1744814.592023-08-0281112Actual
33283216.722024-11-0181311Actual
2342216.002022-07-038163Actual
31602815.002024-10-018115Actual
11905127.002023-03-028156Actual
8747480.002022-12-038167Budget
24849416.002024-04-018115Actual
8278414.002022-12-038165Actual
7564650.002022-11-028117Budget
10315650.002023-01-318114Actual
2195885.002023-12-318126Actual
11858280.002023-03-028146Budget
5133280.002022-09-028146Budget
23105643.002024-01-318117Actual
2664480.002022-07-038165Budget
37945359.282025-03-0281611Actual
10314650.002023-01-318114Budget
9396380.002022-12-318165Budget
36709260.342025-01-3181311Actual
185671144.002023-10-028113Actual
25023180.002024-04-018146Actual
1079370.792022-05-028168Actual
2342737.992024-01-3181511Actual
1950814.592023-10-0281212Actual
279183.002022-07-038126Actual
9802650.002022-12-318117Budget
2886280.002022-07-038146Budget
2880859.272024-07-0281511Actual
23198832.912024-01-318118Actual
25174614.002024-04-018167Actual
15143402.602023-06-028128Actual
36476828.002025-01-318167Actual
1956549.002022-06-028117Actual
36682198.642025-01-3181211Actual
31750405.002024-10-018136Actual
1020280.002022-05-028128Budget
6831281.002022-11-028163Actual
3587700.002022-08-028114Actual
30801780.002024-09-018167Actual
29470105.002024-08-018126Actual
4659124.002022-09-028173Actual
13662431.002023-05-028164Actual
18602579.002023-10-028163Actual
13423280.002023-04-028168Budget
35704369.912024-12-3181112Actual
39036350.772025-04-0281411Actual
33851753.002024-12-028115Actual
32186294.382024-10-0181411Actual
9665200.002022-12-318156Budget
12106480.002023-03-028167Budget
19807488.002023-11-028115Actual
30511669.002024-09-018165Actual
27192409.002024-06-018136Actual
1830436.932023-09-0281211Actual
9337480.002022-12-318115Budget
11306255.002023-03-028163Actual
25696878.002024-05-018113Actual
34494461.412024-12-0281611Actual
21392149.702023-12-0381311Actual
16892308.002023-08-028136Actual
2095749.582022-06-028118Actual
5565398.062022-09-028168Actual
14767359.002023-06-028165Actual
31007113.532024-09-0181211Actual
3791249.702025-03-0281511Actual
25853532.002024-05-018164Actual
23048263.002024-01-318166Actual
751280.002022-05-028166Budget
3343069.912024-11-0181212Actual
13757351.002023-05-028165Actual
30298683.002024-09-018163Actual
2993280.002022-07-038166Budget
23140702.002024-01-318167Actual
38486806.002025-04-028165Actual
22989167.002024-01-318146Actual
5238280.002022-09-028166Budget
3284697.002024-11-018126Actual
37421115.002025-03-028126Actual
2540796.512024-04-0181311Actual
38123329.332025-03-0281113Actual
2605550.002022-07-038115Budget
331081255.652024-11-018118Actual
26988686.002024-06-018164Actual
8686650.002022-12-038117Budget
1483550.002022-06-028115Budget
31034330.552024-09-0181311Actual
22723582.002024-01-318114Actual
27690343.322024-06-0181611Actual
29853510.342024-08-0181111Actual
388341319.292025-04-028118Actual
326331346.002024-11-018114Actual
30174492.492024-08-0181213Actual
7623535.002022-11-028167Actual
30676168.002024-09-018156Actual
1440623.102023-05-0281112Actual
8875385.942022-12-038128Actual
8077741.002022-12-038114Actual
1930937.992023-10-0281211Actual
1405380.002022-06-028164Budget
3728468.002022-08-028115Actual
32338457.152024-10-0181612Actual
246371023.002024-04-018113Actual
15945221.002023-07-038166Actual
291371073.002024-08-018113Actual
14348143.312023-05-0281611Actual
10511427.002023-01-318165Actual
13034217.002023-04-028156Actual
26926260.002024-06-018173Actual
21480143.312023-12-0381611Actual
25294513.212024-04-018168Actual
13924152.002023-05-028156Actual
30569344.002024-09-018116Actual
11432650.002023-03-028114Budget
30921851.102024-09-018168Actual
387411102.002025-04-028117Actual
2653227.362024-05-0181511Actual
3803165.652025-03-0281212Actual
3786480.002022-08-028165Budget
33970109.002024-12-028126Actual
2468650.002022-07-038114Budget
37031446.872025-01-3181613Actual
29292657.002024-08-018164Actual
2041877.362023-11-0281511Actual
30147206.522024-08-0181113Actual
22422147.572023-12-3181411Actual
11964280.002023-03-028166Budget
19842386.002023-11-028165Actual
6503491.002022-10-028167Actual
341391093.002024-12-028117Actual
22908248.002024-01-318116Actual
32304349.702024-10-0181112Actual
25913644.002024-05-018115Actual
15235230.552023-06-0281111Actual
1877280.002022-06-028166Budget
30624353.002024-09-018136Actual
8356414.002022-12-038116Actual
8548207.002022-12-038156Actual
10267100.002023-01-318173Budget
1750644.382023-08-0281612Actual
38776722.002025-04-028167Actual
12940380.002023-04-028136Budget
337581099.002024-12-028114Actual
16157638.972023-07-038168Actual
22012214.002023-12-318146Actual
4195550.002022-08-028117Budget
10454480.002023-01-318115Budget
4382280.002022-08-028128Budget
19363108.212023-10-0281411Actual
7751280.002022-11-028128Budget
8547200.002022-12-038156Budget
364411149.002025-01-318117Actual
1815200.002022-06-028156Budget
27455867.762024-06-018128Actual
22221851.102023-12-318118Actual
35765609.282024-12-3181612Actual
26089160.002024-05-018146Actual
420480.002022-05-028165Budget
29229278.002024-08-018173Actual
13600257.002023-05-028173Actual
11811380.002023-03-028136Budget
1727572.042023-08-0281211Actual
151151084.432023-06-028118Actual
14288142.252023-05-0281311Actual
24791307.002024-04-018164Actual
14852104.002023-06-028126Actual
4707709.002022-09-028114Actual
25818778.002024-05-018114Actual
21279482.912023-12-038168Actual
318921071.002024-10-018117Actual
32396376.702024-10-0181113Actual
285791537.472024-07-028118Actual
20745651.002023-12-038114Actual
12890100.002023-04-028126Budget
218650.002022-05-028114Budget
129690.002022-06-028173Budget
7096436.002022-11-028115Actual
38684332.002025-04-028166Actual
29908317.792024-08-0181311Actual
12294378.362023-03-028168Actual
4256380.002022-08-028167Budget
129761.002022-06-028173Actual
11715345.002023-03-028116Actual
32874376.002024-11-018136Actual
35559256.082024-12-3181311Actual
8277380.002022-12-038165Budget
34672446.872024-12-0281113Actual
2283383.002022-07-038113Actual
16623275.002023-08-028173Actual
29020343.362024-07-0281113Actual
6257280.002022-10-028146Budget
38003257.152025-03-0281112Actual
4910480.002022-09-028165Budget
5456948.072022-09-028118Actual
33549434.592024-11-0181213Actual
7750316.242022-11-028128Actual
8216520.002022-12-038115Actual
2742280.002022-07-038116Budget
16977267.002023-08-028166Actual
31926850.002024-10-018167Actual
2546170.972024-04-0181511Actual
23226417.762024-01-318128Actual
10453514.002023-01-318115Actual
4008280.002022-08-028146Budget
20040221.002023-11-028166Actual
6362235.002022-10-028166Actual
19630650.002023-11-028163Actual
28396198.002024-07-028156Actual
30418870.002024-09-018164Actual
16944131.002023-08-028156Actual
29550165.002024-08-018156Actual
12560650.002023-04-028114Budget
32761790.002024-11-018165Actual
15619527.002023-07-038114Actual
1769283.002022-06-028146Actual
206251023.002023-12-038113Actual
17189.002022-05-028173Actual
39155356.082025-04-0281112Actual
3913177.002022-08-028126Actual
15022819.002023-06-028117Actual
6504380.002022-10-028167Budget
263021475.352024-05-018118Actual
2434872.042024-03-0181211Actual
6209406.002022-10-028136Actual
20930236.002023-12-038116Actual
10980480.002023-01-318167Budget
23015180.002024-01-318156Actual
30476770.002024-09-018115Actual
4255468.002022-08-028167Actual
37180251.002025-03-028173Actual
26717217.052024-05-0181113Actual
35234291.002024-12-318166Actual
28370253.002024-07-028146Actual
16566617.002023-08-028163Actual
12987280.002023-04-028146Budget
36271103.002025-01-318126Actual
7282200.002022-11-028126Budget
16095940.492023-07-038118Actual
2603560.002024-05-018126Actual
8826669.282022-12-038118Actual
9941480.002022-12-318118Budget
32513983.002024-11-018113Actual
37711835.952025-03-028128Actual
269541088.002024-06-018114Actual
23373132.682024-01-3181311Actual
4055200.002022-08-028156Budget
4117280.002022-08-028166Budget
1789587.002023-09-028126Actual
690996.002022-11-028173Actual
1953932.672023-10-0281612Actual
38181732.842025-03-0281613Actual
18814512.002023-10-028165Actual
5180200.002022-09-028156Budget
12939384.002023-04-028136Actual
39009210.342025-04-0281311Actual
19981195.002023-11-028146Actual
302631136.002024-09-018113Actual
15886186.002023-07-038146Actual
27602350.772024-06-0181311Actual
2015436.002022-06-028167Actual
6161157.002022-10-028126Actual
39097403.962025-04-0281611Actual
33522369.682024-11-0181113Actual
11494494.002023-03-028164Actual
8137482.002022-12-038164Actual
35646344.382024-12-3181611Actual
10512380.002023-01-318165Budget
5317550.002022-09-028117Budget
11714280.002023-03-028116Budget
39302627.582025-04-0281213Actual
915090.002022-12-318173Budget
10050200.002022-12-318168Budget
690890.002022-11-028173Budget
18927289.002023-10-028136Actual
6113280.002022-10-028116Budget
30596162.002024-09-018126Actual
12842280.002023-04-028116Budget
3260280.002022-07-038128Budget
3586650.002022-08-028114Budget
23699124.002024-03-018173Actual
13506965.002023-05-028113Actual
1080280.002022-05-028168Budget
35094299.002024-12-318116Actual
13424522.302023-04-028168Actual
4116372.002022-08-028166Actual
34293608.672024-12-028168Actual
21337174.172023-12-0381111Actual
25790191.002024-05-018173Actual
5644380.002022-10-028113Budget
9474391.002022-12-318116Actual
32456420.562024-10-0181613Actual
10188243.002023-01-318163Actual
7379275.002022-11-028146Actual
1847730.552023-09-0281112Actual
18185385.942023-09-028128Actual
349081240.002024-12-318114Actual
2887276.002022-07-038146Actual
23260458.672024-01-318168Actual
4989316.002022-09-028116Actual
35412642.002024-12-318128Actual
19715570.002023-11-028114Actual
30027339.062024-08-0181112Actual
342321305.652024-12-028118Actual
8748468.002022-12-038167Actual
13314480.002023-04-028118Budget
36914423.112025-01-3181612Actual
29443319.002024-08-018116Actual
28781269.912024-07-0281411Actual
21839542.002023-12-318115Actual
20309243.322023-11-0281111Actual
34580126.292024-12-0281212Actual
28754253.962024-07-0281311Actual
17717384.002023-09-028164Actual
22395132.682023-12-3181311Actual
7155445.002022-11-028165Actual
10782186.002023-01-318156Actual
5318488.002022-09-028117Actual
297331331.412024-08-018118Actual
5971561.002022-10-028115Actual
11307200.002023-03-028163Budget
16358128.422023-07-0381611Actual
11495480.002023-03-028164Budget
11107402.602023-01-318128Actual
22963305.002024-01-318136Actual
4056164.002022-08-028156Actual
9073250.002022-12-318163Actual
2203434.422022-06-028168Actual
34460101.822024-12-0281511Actual
9989280.002022-12-318128Budget
35532223.102024-12-3181211Actual
10266100.002023-01-318173Actual
27629281.622024-06-0181411Actual
27867224.062024-06-0181113Actual
22282434.422023-12-318168Actual
28231737.002024-07-028165Actual
14906175.002023-06-028146Actual
31061273.102024-09-0181411Actual
17247191.192023-08-0281111Actual
9861393.002022-12-318167Actual
22850395.002024-01-318165Actual
359550.002022-05-028115Budget
25082270.002024-04-018166Actual
23460193.322024-01-3181611Actual
10128347.002023-01-318113Actual
31424635.002024-10-018163Actual
11059480.002023-01-318118Budget
25352245.442024-04-0181111Actual
6957650.002022-11-028114Budget
29881113.532024-08-0181211Actual
1545382.002022-06-028165Actual
7702655.642022-11-028118Actual
4335642.002022-08-028118Actual
1948113.532023-10-0281112Actual
35850469.682024-12-3181213Actual
30887592.002024-09-018128Actual
27218291.002024-06-018146Actual
26423281.622024-05-0181111Actual
36736229.492025-01-3181411Actual
3399378.002022-08-028113Actual
37625834.002025-03-028167Actual
802993.002022-12-038173Actual
20391140.122023-11-0281411Actual
2251313.532023-12-3181112Actual
2033768.852023-11-0281211Actual
274271269.292024-06-018118Actual
1446439.062023-05-0281612Actual
8607280.002022-12-038166Budget
7811200.002022-11-028168Budget
9940975.342022-12-318118Actual
33885768.002024-12-028165Actual
26207926.002024-05-018117Actual
1851044.382023-09-0281612Actual
34614559.282024-12-0281612Actual
242198.002022-07-038173Actual
17683516.002023-09-028114Actual
9723280.002022-12-318166Budget
11246439.002023-03-028113Actual
10734280.002023-01-318146Budget
2204280.002022-06-028168Budget
3261316.242022-07-038128Actual
36151886.002025-01-318115Actual
1344650.002022-06-028114Budget
14173478.362023-05-028168Actual
501361.002022-05-028116Actual
8136480.002022-12-038164Budget
7624480.002022-11-028167Budget
750302.002022-05-028166Actual
8606310.002022-12-038166Actual
17598686.002023-09-028163Actual

Generated 2025-06-01 03:19:52.471 UTC