[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-02-0481111Actual
33344340.132024-11-0581611Actual
14640577.002023-06-068114Actual
2546170.972024-04-0581511Actual
12435200.002023-04-068163Budget
36093811.002025-02-048164Actual
16037650.002023-07-078167Actual
22012214.002024-01-048146Actual
23346110.342024-02-0481211Actual
12044525.002023-03-068117Actual
35446749.582025-01-048168Actual
4256380.002022-08-068167Budget
892380.002022-05-068167Budget
25049102.002024-04-058156Actual
2458033.742024-03-0581612Actual
1851044.382023-09-0681612Actual
33885768.002024-12-068165Actual
29583299.002024-08-058166Actual
30979442.262024-09-0581111Actual
2342216.002022-07-078163Actual
21337174.172023-12-0781111Actual
25023180.002024-04-058146Actual
7283176.002022-11-068126Actual
34494461.412024-12-0681611Actual
1020280.002022-05-068128Budget
23913312.002024-03-058116Actual
2603560.002024-05-058126Actual
3962372.002022-08-068136Actual
31637761.002024-10-058165Actual
14825256.002023-06-068116Actual
35121126.002025-01-048126Actual
7235380.002022-11-068116Budget
35974653.002025-02-048163Actual
2442934.802024-03-0581511Actual
16358128.422023-07-0781611Actual
23642538.002024-03-058163Actual
27455867.762024-06-058128Actual
17923347.002023-09-068136Actual
38982210.342025-04-0681211Actual
38451730.002025-04-068115Actual
35001921.002025-01-048115Actual
25790191.002024-05-058173Actual
33730224.002024-12-068173Actual
10980480.002023-02-048167Budget
18814512.002023-10-068165Actual
5180200.002022-09-068156Budget
30511669.002024-09-058165Actual
15912160.002023-07-078156Actual
13628494.002023-05-068114Actual
23607967.002024-03-058113Actual
31215536.942024-09-0581612Actual
6691414.732022-10-068168Actual
2204280.002022-06-068168Budget
38065609.282025-03-0681612Actual
39009210.342025-04-0681311Actual
21124585.002023-12-078117Actual
2605550.002022-07-078115Budget
6770380.002022-11-068113Budget
22395132.682024-01-0481311Actual
1583255.002023-07-078126Actual
1446439.062023-05-0681612Actual
10687380.002023-02-048136Budget
11246439.002023-03-068113Actual
6160200.002022-10-068126Budget
35883457.402025-01-0481613Actual
26505132.682024-05-0581411Actual
279183.002022-07-078126Actual
37031446.872025-02-0481613Actual
6209406.002022-10-068136Actual
218650.002022-05-068114Budget
1789587.002023-09-068126Actual
11432650.002023-03-068114Budget
3912200.002022-08-068126Budget
33998412.002024-12-068136Actual
3005570.972024-08-0581212Actual
36271103.002025-02-048126Actual
30766994.002024-09-058117Actual
21986330.002024-01-048136Actual
13662431.002023-05-068164Actual
2153827.362023-12-0781112Actual
9723280.002023-01-048166Budget
7282200.002022-11-068126Budget
14965223.002023-06-068166Actual
10735319.002023-02-048146Actual
9012380.002023-01-048113Budget
37745819.282025-03-068168Actual
4581200.002022-09-068163Budget
19842386.002023-11-068165Actual
36031195.002025-02-048173Actual
21067263.002023-12-078166Actual
31481246.002024-10-058173Actual
1735637.992023-08-0681511Actual
212171105.652023-12-078118Actual
23318177.362024-02-0481111Actual
6304200.002022-10-068156Budget
326331346.002024-11-058114Actual
11058851.102023-02-048118Actual
39036350.772025-04-0681411Actual
9722266.002023-01-048166Actual
26926260.002024-06-058173Actual
2203434.422022-06-068168Actual
39335594.252025-04-0681613Actual
8453406.002022-12-078136Actual
29470105.002024-08-058126Actual
33793717.002024-12-068164Actual
34050182.002024-12-068156Actual
2526405.002022-07-078164Actual
29550165.002024-08-058156Actual
6210380.002022-10-068136Budget
28727148.632024-07-0681211Actual
9619215.002023-01-048146Actual
5972480.002022-10-068115Budget
16977267.002023-08-068166Actual
17090.002022-05-068173Budget
4910480.002022-09-068165Budget
370881180.002025-03-068113Actual
32046740.492024-10-058168Actual
34174657.002024-12-068167Actual
34351588.002024-12-0681111Actual
37421115.002025-03-068126Actual
18979115.002023-10-068156Actual
7563715.002022-11-068117Actual
9572401.002023-01-048136Actual
32246298.642024-10-0581611Actual
5833787.002022-10-068114Actual
31602815.002024-10-058115Actual
14612127.002023-06-068173Actual
5706232.002022-10-068163Actual
8547200.002022-12-078156Budget
7702655.642022-11-068118Actual
8278414.002022-12-078165Actual
2663551.002022-07-078165Actual
9618200.002023-01-048146Budget
20007119.002023-11-068156Actual
17247191.192023-08-0681111Actual
2742280.002022-07-078116Budget
22723582.002024-02-048114Actual
1722410.002022-06-068136Actual
6256313.002022-10-068146Actual
14880306.002023-06-068136Actual
1345650.002022-06-068114Actual
17390218.852023-08-0681611Actual
37945359.282025-03-0681611Actual
34614559.282024-12-0681612Actual
9013358.002023-01-048113Actual
30596162.002024-09-058126Actual
23855452.002024-03-058165Actual
19281232.682023-10-0681111Actual
15619527.002023-07-078114Actual
31544693.002024-10-058164Actual
32900265.002024-11-058146Actual
32959351.002024-11-058166Actual
8404161.002022-12-078126Actual
12232284.422023-03-068128Actual
29350806.002024-08-058115Actual
24402147.572024-03-0581411Actual
19955306.002023-11-068136Actual
21839542.002024-01-048115Actual
5971561.002022-10-068115Actual
28962450.772024-07-0681612Actual
1769283.002022-06-068146Actual
1953932.672023-10-0681612Actual
36999497.752025-02-0481213Actual
21392149.702023-12-0781311Actual
31424635.002024-10-058163Actual
6363280.002022-10-068166Budget
18721387.002023-10-068164Actual
19687265.002023-11-068173Actual
24757627.002024-04-058114Actual
1956549.002022-06-068117Actual
7155445.002022-11-068165Actual
26777457.402024-05-0581613Actual
27334994.002024-06-058117Actual
32605322.002024-11-058173Actual
1747514.592023-08-0681212Actual
692162.002022-05-068156Actual
36682198.642025-02-0481211Actual
36299412.002025-02-048136Actual
360499.002022-05-068115Actual
16686361.002023-08-068164Actual
31363.002022-05-068113Actual
17683516.002023-09-068114Actual
11636530.002023-03-068165Actual
8077741.002022-12-078114Actual
10512380.002023-02-048165Budget
25082270.002024-04-058166Actual
28641634.432024-07-068168Actual
2496956.002024-04-058126Actual
32304349.702024-10-0581112Actual
21747567.002024-01-048114Actual
5239310.002022-09-068166Actual
91280.002022-05-068163Budget
17189507.152023-08-068168Actual
2282380.002022-07-078113Budget
360591321.002025-02-048114Actual
315091210.002024-10-058114Actual
14315101.822023-05-0681411Actual
11859248.002023-03-068146Actual
10129380.002023-02-048113Budget
27602350.772024-06-0581311Actual
13423280.002023-04-068168Budget
28231737.002024-07-068165Actual
24109733.002024-03-058117Actual
12105409.002023-03-068167Actual
13174550.002023-04-068117Budget
3783197.572025-03-0681211Actual
15177473.822023-06-068168Actual
3399378.002022-08-068113Actual
2777673.102024-06-0581212Actual
19189555.642023-10-068128Actual
38330185.002025-04-068173Actual
1838532.672023-09-0681511Actual
23820482.002024-03-058115Actual
10128347.002023-02-048113Actual
3320280.002022-07-078168Budget
5457480.002022-09-068118Budget
5892480.002022-10-068164Budget
13235480.002023-04-068167Budget
8356414.002022-12-078116Actual
597380.002022-05-068136Budget
11107402.602023-02-048128Actual
33549434.592024-11-0581213Actual
32132226.302024-10-0581211Actual
30921851.102024-09-058168Actual
17034709.002023-08-068117Actual
33638983.002024-12-068113Actual
30174492.492024-08-0581213Actual
11905127.002023-03-068156Actual
12434221.002023-04-068163Actual
1138462.002023-03-068173Actual
6583798.072022-10-068118Actual
4580214.002022-09-068163Actual
9396380.002023-01-048165Budget
28781269.912024-07-0681411Actual
32874376.002024-11-058136Actual
17598686.002023-09-068163Actual
4768509.002022-09-068164Actual
1950814.592023-10-0681212Actual
14139385.942023-05-068128Actual
7890332.002022-12-078113Actual
3134380.002022-07-078167Budget
38544319.002025-04-068116Actual
35704369.912025-01-0481112Actual
20132473.002023-11-068167Actual
22850395.002024-02-048165Actual
28396198.002024-07-068156Actual
35850469.682025-01-0481213Actual
5504280.002022-09-068128Budget
18687609.002023-10-068114Actual
5566280.002022-09-068168Budget
28019703.002024-07-068163Actual
420480.002022-05-068165Budget
2993280.002022-07-078166Budget
32668819.002024-11-058164Actual
33970109.002024-12-068126Actual
12940380.002023-04-068136Budget
2933200.002022-07-078156Budget
30887592.002024-09-058128Actual
14288142.252023-05-0681311Actual
38625221.002025-04-068146Actual
27079585.002024-06-058165Actual
28076254.002024-07-068173Actual
24849416.002024-04-058115Actual
3398380.002022-08-068113Budget
34699474.942024-12-0681213Actual
37394336.002025-03-068116Actual
34082264.002024-12-068166Actual
269541088.002024-06-058114Actual
7331401.002022-11-068136Actual
5317550.002022-09-068117Budget
501361.002022-05-068116Actual
6113280.002022-10-068116Budget
17717384.002023-09-068164Actual
252321051.102024-04-058118Actual
25948558.002024-05-058165Actual
90278.002022-05-068163Actual
29385691.002024-08-058165Actual
1830436.932023-09-0681211Actual
4441458.672022-08-068168Actual
2251313.532024-01-0481112Actual
4335642.002022-08-068118Actual
11494494.002023-03-068164Actual
2662540.122024-05-0581112Actual
3906349.702025-04-0681511Actual
11906200.002023-03-068156Budget
5644380.002022-10-068113Budget
281041346.002024-07-068114Actual
359550.002022-05-068115Budget
23226417.762024-02-048128Actual
33050802.002024-11-058167Actual
341391093.002024-12-068117Actual
347881061.002025-01-048113Actual
19423197.572023-10-0681611Actual
23015180.002024-02-048156Actual
2293558.002024-02-048126Actual
21037164.002023-12-078156Actual
27489592.002024-06-058168Actual
16270103.952023-07-0781311Actual
7426200.002022-11-068156Budget
5785100.002022-10-068173Budget
17949160.002023-09-068146Actual
33136620.792024-11-058128Actual
15654395.002023-07-078164Actual
30650209.002024-09-058146Actual
263021475.352024-05-058118Actual
35532223.102025-01-0481211Actual
1483550.002022-06-068115Budget
2452125.232024-03-0581112Actual
37885336.942025-03-0681411Actual
2665942.252024-05-0581612Actual
14173478.362023-05-068168Actual
2033768.852023-11-0681211Actual
2434872.042024-03-0581211Actual
5179179.002022-09-068156Actual
1344650.002022-06-068114Budget
8405200.002022-12-078126Budget
7485280.002022-11-068166Budget
3071550.002022-07-078117Budget
1744814.592023-08-0681112Actual
26330661.702024-05-058128Actual
10375480.002023-02-048164Budget
191611192.012023-10-068118Actual
10639130.002023-02-048126Actual
17127916.252023-08-068118Actual
9475380.002023-01-048116Budget
831550.002022-05-068117Budget
28842294.382024-07-0681611Actual
8548207.002022-12-078156Actual
12106480.002023-03-068167Budget
39155356.082025-04-0681112Actual
22989167.002024-02-048146Actual
15945221.002023-07-078166Actual
30089489.072024-08-0581612Actual
33283216.722024-11-0581311Actual
7378200.002022-11-068146Budget
33170749.582024-11-058168Actual
16944131.002023-08-068156Actual
419414.002022-05-068165Actual
1161386.002022-06-068113Actual
1721380.002022-06-068136Budget
3728468.002022-08-068115Actual
38181732.842025-03-0681613Actual
303831148.002024-09-058114Actual
13034217.002023-04-068156Actual
22603984.002024-02-048113Actual
21159509.002023-12-078167Actual
1544244.382023-06-0681612Actual
13957246.002023-05-068166Actual
25494183.742024-04-0581611Actual
11812401.002023-03-068136Actual
9199650.002023-01-048114Budget
35504436.942025-01-0481111Actual
6257280.002022-10-068146Budget
19715570.002023-11-068114Actual
10920550.002023-02-048117Budget
36795294.382025-02-0481611Actual
308591625.352024-09-058118Actual
1384481.002023-05-068126Actual
1080280.002022-05-068168Budget
18331106.082023-09-0681311Actual
37625834.002025-03-068167Actual
8500200.002022-12-078146Budget
2540796.512024-04-0581311Actual
11964280.002023-03-068166Budget
25260502.612024-04-058128Actual
13236486.002023-04-068167Actual
9801637.002023-01-048117Actual
20097722.002023-11-068117Actual
36186605.002025-02-048165Actual
13722563.002023-05-068115Actual
11167414.732023-02-048168Actual
30569344.002024-09-058116Actual
165311004.002023-08-068113Actual
23460193.322024-02-0481611Actual
19068736.002023-10-068117Actual
22455229.492024-01-0481611Actual
14348143.312023-05-0681611Actual
12043550.002023-03-068117Budget
18007249.002023-09-068166Actual
691200.002022-05-068156Budget
31695351.002024-10-058116Actual
31332446.872024-09-0581613Actual
2886280.002022-07-078146Budget
35175225.002025-01-048146Actual
3319425.332022-07-078168Actual
1768280.002022-06-068146Budget
7951257.002022-12-078163Actual
5037200.002022-09-068126Budget
19011260.002023-10-068166Actual
18659132.002023-10-068173Actual
10638100.002023-02-048126Budget
12372350.002023-04-068113Actual
26566152.892024-05-0581611Actual
31722107.002024-10-058126Actual
24463227.362024-03-0581611Actual
38486806.002025-04-068165Actual
32338457.152024-10-0581612Actual
8748468.002022-12-078167Actual
2342737.992024-02-0481511Actual
154991112.002023-07-078113Actual
12294378.362023-03-068168Actual
11858280.002023-03-068146Budget
500280.002022-05-068116Budget
21245532.912023-12-078128Actual
365341502.622025-02-048118Actual
21931226.002024-01-048116Actual
10188243.002023-02-048163Actual
319841351.112024-10-058118Actual
2469779.002022-07-078114Actual
13817295.002023-05-068116Actual
915168.002023-01-048173Actual
23727634.002024-03-058114Actual
6441715.002022-10-068117Actual
30027339.062024-08-0581112Actual
24320169.912024-03-0581111Actual
2095785.002023-12-078126Actual
4909464.002022-09-068165Actual
20985324.002023-12-078136Actual
24143549.002024-03-058167Actual
35149372.002025-01-048136Actual
4382280.002022-08-068128Budget
17302101.822023-08-0681311Actual
15057643.002023-06-068167Actual
278464.002022-05-068164Actual
22128657.002024-01-048117Actual
11715345.002023-03-068116Actual
2892869.912024-07-0681212Actual
3460237.002022-08-068163Actual
29675772.002024-08-058167Actual
27894671.442024-06-0581213Actual
2664480.002022-07-078165Budget
4383502.612022-08-068128Actual
313891115.002024-10-058113Actual
9474391.002023-01-048116Actual
25731608.002024-05-058163Actual
2051022.042023-11-0681112Actual
2887276.002022-07-078146Actual
9988537.452023-01-048128Actual
35094299.002025-01-048116Actual
832532.002022-05-068117Actual
4988280.002022-09-068116Budget
6957650.002022-11-068114Budget
2143417.762022-06-068128Actual
17775399.002023-09-068115Actual
2095749.582022-06-068118Actual
1625321.002022-06-068116Actual
279841104.002024-07-068113Actual
11714280.002023-03-068116Budget

Generated 2025-06-05 18:11:56.267 UTC