[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-09-1881111Actual
12702480.002023-03-208115Budget
31007113.532024-08-1981211Actual
34460101.822024-11-1981511Actual
2543499.702024-03-1981411Actual
18064743.002023-08-208117Actual
279841104.002024-06-198113Actual
12044525.002023-02-178117Actual
17127916.252023-07-208118Actual
19807488.002023-10-208115Actual
915168.002022-12-188173Actual
8685514.002022-11-208117Actual
9474391.002022-12-188116Actual
5566280.002022-08-208168Budget
14139385.942023-04-198128Actual
23140702.002024-01-188167Actual
319841351.112024-09-188118Actual
8453406.002022-11-208136Actual
32304349.702024-09-1881112Actual
9988537.452022-12-188128Actual
549129.002022-04-198126Actual
5133280.002022-08-208146Budget
10639130.002023-01-188126Actual
6442550.002022-09-198117Budget
39097403.962025-03-2081611Actual
2496956.002024-03-198126Actual
12622514.002023-03-208164Actual
35532223.102024-12-1881211Actual
23048263.002024-01-188166Actual
29795723.822024-07-198168Actual
33638983.002024-11-198113Actual
39275345.122025-03-2081113Actual
22723582.002024-01-188114Actual
751280.002022-04-198166Budget
4658100.002022-08-208173Budget
30027339.062024-07-1981112Actual
32213105.022024-09-1881511Actual
14521864.002023-05-208113Actual
16623275.002023-07-208173Actual
31835284.002024-09-188166Actual
500280.002022-04-198116Budget
37885336.942025-02-1781411Actual
28641634.432024-06-198168Actual
38123329.332025-02-1781113Actual
38571162.002025-03-208126Actual
22758354.002024-01-188164Actual
17683516.002023-08-208114Actual
13095280.002023-03-208166Budget
12843317.002023-03-208116Actual
22638598.002024-01-188163Actual
4909464.002022-08-208165Actual
18185385.942023-08-208128Actual
17390218.852023-07-2081611Actual
1686479.002023-07-208126Actual
25853532.002024-04-188164Actual
11763186.002023-02-178126Actual
28344440.002024-06-198136Actual
25818778.002024-04-188114Actual
337581099.002024-11-198114Actual
2094480.002022-05-208118Budget
21931226.002023-12-188116Actual
20251614.732023-10-208168Actual
13314480.002023-03-208118Budget
22816504.002024-01-188115Actual
13363405.632023-03-208128Actual
154991112.002023-06-208113Actual
20872502.002023-11-208165Actual
11811380.002023-02-178136Budget
24463227.362024-02-1781611Actual
8606310.002022-11-208166Actual
6504380.002022-09-198167Budget
11246439.002023-02-178113Actual
32605322.002024-10-198173Actual
38544319.002025-03-208116Actual
7156380.002022-10-208165Budget
2469779.002022-06-208114Actual
13033200.002023-03-208156Budget
11574556.002023-02-178115Actual
2831698.002024-06-198126Actual
1815200.002022-05-208156Budget
21628891.002023-12-188113Actual
37803401.832025-02-1781111Actual
1219280.002022-05-208163Budget
90278.002022-04-198163Actual
10267100.002023-01-188173Budget
7235380.002022-10-208116Budget
24052199.002024-02-178166Actual
13315842.012023-03-208118Actual
5377380.002022-08-208167Budget
14965223.002023-05-208166Actual
4521329.002022-08-208113Actual
7425116.002022-10-208156Actual
27164138.002024-05-198126Actual
29550165.002024-07-198156Actual
1546480.002022-05-208165Budget
23968321.002024-02-178136Actual
3260280.002022-06-208128Budget
18419138.002023-08-2081611Actual
3539107.002022-07-208173Actual
20660614.002023-11-208163Actual
10840280.002023-01-188166Budget
33050802.002024-10-198167Actual
33581678.462024-10-1981613Actual
7378200.002022-10-208146Budget
16123458.672023-06-208128Actual
12986307.002023-03-208146Actual
3906349.702025-03-2081511Actual
21873366.002023-12-188165Actual
12233200.002023-02-178128Budget
252321051.102024-03-198118Actual
274271269.292024-05-198118Actual
22455229.492023-12-1881611Actual
645243.002022-04-198146Actual
30089489.072024-07-1981612Actual
20040221.002023-10-208166Actual
24997327.002024-03-198136Actual
8278414.002022-11-208165Actual
11859248.002023-02-178146Actual
27079585.002024-05-198165Actual
14640577.002023-05-208114Actual
359550.002022-04-198115Budget
326331346.002024-10-198114Actual
4055200.002022-07-208156Budget
5645329.002022-09-198113Actual
5505463.212022-08-208128Actual
36853274.172025-01-1881112Actual
13424522.302023-03-208168Actual
420480.002022-04-198165Budget
36151886.002025-01-188115Actual
34082264.002024-11-198166Actual
3688167.782025-01-1881212Actual
6691414.732022-09-198168Actual
1948113.532023-09-1981112Actual
26423281.622024-04-1881111Actual
17949160.002023-08-208146Actual
38486806.002025-03-208165Actual
28429300.002024-06-198166Actual
32874376.002024-10-198136Actual
25494183.742024-03-1981611Actual
19900260.002023-10-208116Actual
38393686.002025-03-208164Actual
12434221.002023-03-208163Actual
25731608.002024-04-188163Actual
9571380.002022-12-188136Budget
3786480.002022-07-208165Budget
5036139.002022-08-208126Actual
6257280.002022-09-198146Budget
28521707.002024-06-198167Actual
2742280.002022-06-208116Budget
151151084.432023-05-208118Actual
1625321.002022-05-208116Actual
28289379.002024-06-198116Actual
14880306.002023-05-208136Actual
30418870.002024-08-198164Actual
14555686.002023-05-208163Actual
30569344.002024-08-198116Actual
23260458.672024-01-188168Actual
14348143.312023-04-1981611Actual
1624280.002022-05-208116Budget
30650209.002024-08-198146Actual
35586250.762024-12-1881411Actual
1744814.592023-07-2081112Actual
29853510.342024-07-1981111Actual
219650.002022-04-198114Actual
32159264.592024-09-1881311Actual
6771435.002022-10-208113Actual
26451116.722024-04-1881211Actual
6033459.002022-09-198165Actual
1529097.572023-05-2081311Actual
303831148.002024-08-198114Actual
7703480.002022-10-208118Budget
31153377.362024-08-1981112Actual
10590338.002023-01-188116Actual
831550.002022-04-198117Budget
12763370.002023-03-208165Actual
3961380.002022-07-208136Budget
38954461.412025-03-2081111Actual
29583299.002024-07-198166Actual
37031446.872025-01-1881613Actual
1939076.292023-09-1981511Actual
29881113.532024-07-1981211Actual
34580126.292024-11-1981212Actual
12764380.002023-03-208165Budget
18979115.002023-09-198156Actual
36914423.112025-01-1881612Actual
2056842.252023-10-2081612Actual
9940975.342022-12-188118Actual
20132473.002023-10-208167Actual
4659124.002022-08-208173Actual
29385691.002024-07-198165Actual
6630385.942022-09-198128Actual
31695351.002024-09-188116Actual
21986330.002023-12-188136Actual
22963305.002024-01-188136Actual
22422147.572023-12-1881411Actual
23105643.002024-01-188117Actual
3649480.002022-07-208164Budget
278464.002022-04-198164Actual
39217581.622025-03-2081612Actual
2555220.972024-03-1981112Actual
1544244.382023-05-2081612Actual
2351827.362024-01-1881112Actual
34699474.942024-11-1981213Actual
26207926.002024-04-188117Actual
26330661.702024-04-188128Actual
1443314.592023-04-1981212Actual
25352245.442024-03-1981111Actual
342321305.652024-11-198118Actual
31926850.002024-09-188167Actual
36562608.672025-01-188128Actual
13817295.002023-04-198116Actual
35234291.002024-12-188166Actual
35732150.762024-12-1881212Actual
19596955.002023-10-208113Actual
25790191.002024-04-188173Actual
18872221.002023-09-198116Actual
31776228.002024-09-188146Actual
37180251.002025-02-178173Actual
292571111.002024-07-198114Actual
370881180.002025-02-178113Actual
191611192.012023-09-198118Actual
2526405.002022-06-208164Actual
35149372.002024-12-188136Actual
34433267.792024-11-1981411Actual
1583255.002023-06-208126Actual
19842386.002023-10-208165Actual
891418.002022-04-198167Actual
246371023.002024-03-198113Actual
10781200.002023-01-188156Budget
23400146.512024-01-1881411Actual
36999497.752025-01-1881213Actual
28607655.642024-06-198128Actual
33464503.962024-10-1981612Actual
4256380.002022-07-208167Budget
11635380.002023-02-178165Budget
2095785.002023-11-208126Actual
14016585.002023-04-198117Actual
36299412.002025-01-188136Actual
6692280.002022-09-198168Budget
6441715.002022-09-198117Actual
2041877.362023-10-2081511Actual
11715345.002023-02-178116Actual
23346110.342024-01-1881211Actual
33402284.812024-10-1981112Actual
38625221.002025-03-208146Actual
26242725.002024-04-188167Actual
6583798.072022-09-198118Actual
37449361.002025-02-178136Actual
21037164.002023-11-208156Actual
8827480.002022-11-208118Budget
2663551.002022-06-208165Actual
12561672.002023-03-208114Actual
13423280.002023-03-208168Budget
19981195.002023-10-208146Actual
33943375.002024-11-198116Actual
23460193.322024-01-1881611Actual
34351588.002024-11-1981111Actual
1484643.002022-05-208115Actual
360591321.002025-01-188114Actual
11167414.732023-01-188168Actual
5893382.002022-09-198164Actual
17868315.002023-08-208116Actual
7624480.002022-10-208167Budget
31181130.552024-08-1981212Actual
6112302.002022-09-198116Actual
5565398.062022-08-208168Actual
37858330.552025-02-1781311Actual
3319425.332022-06-208168Actual
26869775.002024-05-198163Actual
6209406.002022-09-198136Actual
12987280.002023-03-208146Budget
27192409.002024-05-198136Actual
31332446.872024-08-1981613Actual
39183150.762025-03-2081212Actual
14173478.362023-04-198168Actual
29020343.362024-06-1981113Actual
5784124.002022-09-198173Actual
2992358.002022-06-208166Actual
31602815.002024-09-188115Actual
2394052.002024-02-178126Actual
4706650.002022-08-208114Budget
24020175.002024-02-178156Actual
372081275.002025-02-178114Actual
24849416.002024-03-198115Actual
30476770.002024-08-198115Actual
29443319.002024-07-198116Actual
14051643.002023-04-198167Actual
375911019.002025-02-178117Actual
281041346.002024-06-198114Actual
23994218.002024-02-178146Actual
23226417.762024-01-188128Actual
37394336.002025-02-178116Actual
6362235.002022-09-198166Actual
30801780.002024-08-198167Actual
279380.002022-04-198164Budget
12701596.002023-03-208115Actual
1768280.002022-05-208146Budget
39335594.252025-03-2081613Actual
11573480.002023-02-178115Budget
38651208.002025-03-208156Actual
29047664.422024-06-1981213Actual
2840423.002022-06-208136Actual
29498421.002024-07-198136Actual
28019703.002024-06-198163Actual
24143549.002024-02-178167Actual
22128657.002023-12-188117Actual
1384481.002023-04-198126Actual
2036463.532023-10-2081311Actual
2743304.002022-06-208116Actual
10591280.002023-01-188116Budget
1160380.002022-05-208113Budget
2136599.702023-11-2081211Actual
3727480.002022-07-208115Budget
11964280.002023-02-178166Budget
4009276.002022-07-208146Actual
22282434.422023-12-188168Actual
3461200.002022-07-208163Budget
10735319.002023-01-188146Actual
285791537.472024-06-198118Actual
18331106.082023-08-2081311Actual
27748394.382024-05-1981112Actual
20780414.002023-11-208164Actual
15351214.592023-05-2081611Actual
14852104.002023-05-208126Actual
8277380.002022-11-208165Budget
2606551.002022-06-208115Actual
28396198.002024-06-198156Actual
27046802.002024-05-198115Actual
14906175.002023-05-208146Actual
2892869.912024-06-1981212Actual
5132192.002022-08-208146Actual
5457480.002022-08-208118Budget
26063276.002024-04-188136Actual
24109733.002024-02-178117Actual
7379275.002022-10-208146Actual
36795294.382025-01-1881611Actual
6160200.002022-09-198126Budget
9013358.002022-12-188113Actual
28754253.962024-06-1981311Actual
2777673.102024-05-1981212Actual
13600257.002023-04-198173Actual
4008280.002022-07-208146Budget
34823648.002024-12-188163Actual
24229482.912024-02-178128Actual
36271103.002025-01-188126Actual
30921851.102024-08-198168Actual
8547200.002022-11-208156Budget
2933200.002022-06-208156Budget
18953159.002023-09-198146Actual
1847730.552023-08-2081112Actual
3213835.952022-06-208118Actual
13541707.002023-04-198163Actual
31481246.002024-09-188173Actual
3912200.002022-07-208126Budget
15317140.122023-05-2081411Actual
14612127.002023-05-208173Actual
4334480.002022-07-208118Budget
35850469.682024-12-1881213Actual
9199650.002022-12-188114Budget
26717217.052024-04-1881113Actual
16779512.002023-07-208165Actual
242090.002022-06-208173Budget
16002741.002023-06-208117Actual
1345650.002022-05-208114Actual
1950814.592023-09-1981212Actual
22850395.002024-01-188165Actual
2605550.002022-06-208115Budget
35001921.002024-12-188115Actual
8933296.542022-11-208168Actual
2143417.762022-05-208128Actual
7564650.002022-10-208117Budget
22221851.102023-12-188118Actual
13898205.002023-04-198146Actual
308591625.352024-08-198118Actual
38599424.002025-03-208136Actual
3343069.912024-10-1981212Actual
8404161.002022-11-208126Actual
32456420.562024-09-1881613Actual
5706232.002022-09-198163Actual
12294378.362023-02-178168Actual
1750644.382023-07-2081612Actual
22368101.822023-12-1881211Actual
5644380.002022-09-198113Budget
15860315.002023-06-208136Actual
20717137.002023-11-208173Actual
8875385.942022-11-208128Actual
1933663.532023-09-1981311Actual
5238280.002022-08-208166Budget
26744622.322024-04-1881213Actual
31300443.372024-08-1981213Actual
9802650.002022-12-188117Budget
22395132.682023-12-1881311Actual
22071251.002023-12-188166Actual
18899109.002023-09-198126Actual
23699124.002024-02-178173Actual
18721387.002023-09-198164Actual
38451730.002025-03-208115Actual
32246298.642024-09-1881611Actual
2880859.272024-06-1981511Actual
38181732.842025-02-1781613Actual
35823229.332024-12-1881113Actual
9862480.002022-12-188167Budget
30979442.262024-08-1981111Actual
6582480.002022-09-198118Budget
10734280.002023-01-188146Budget
11432650.002023-02-178114Budget
23198832.912024-01-188118Actual
302631136.002024-08-198113Actual
9259480.002022-12-188164Budget
22908248.002024-01-188116Actual
24729123.002024-03-198173Actual
1735637.992023-07-2081511Actual
12293280.002023-02-178168Budget
598372.002022-04-198136Actual
36709260.342025-01-1881311Actual
185671144.002023-09-198113Actual
32046740.492024-09-188168Actual
387411102.002025-03-208117Actual
2993280.002022-06-208166Budget
32423610.042024-09-1881213Actual
5086350.002022-08-208136Actual
29935283.742024-07-1981411Actual
15143402.602023-05-208128Actual
34379113.532024-11-1981211Actual
4335642.002022-07-208118Actual
802890.002022-11-208173Budget
17975104.002023-08-208156Actual
2664480.002022-06-208165Budget
19281232.682023-09-1981111Actual
3005570.972024-07-1981212Actual
7812301.092022-10-208168Actual
11306255.002023-02-178163Actual
690890.002022-10-208173Budget
32132226.302024-09-1881211Actual
14674342.002023-05-208164Actual
13957246.002023-04-198166Actual
4117280.002022-07-208166Budget
212171105.652023-11-208118Actual
30174492.492024-07-1981213Actual
16837309.002023-07-208116Actual
4581200.002022-08-208163Budget
35646344.382024-12-1881611Actual
16686361.002023-07-208164Actual
4707709.002022-08-208114Actual
28900377.362024-06-1981112Actual
10128347.002023-01-188113Actual
36682198.642025-01-1881211Actual
9572401.002022-12-188136Actual

Generated 2025-05-19 16:08:16.690 UTC