[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-12-0681113Actual
24109733.002024-03-058117Actual
37885336.942025-03-0681411Actual
352911019.002025-01-048117Actual
11306255.002023-03-068163Actual
9665200.002023-01-048156Budget
3343069.912024-11-0581212Actual
8686650.002022-12-078117Budget
37803401.832025-03-0681111Actual
9940975.342023-01-048118Actual
37711835.952025-03-068128Actual
22850395.002024-02-048165Actual
9571380.002023-01-048136Budget
35765609.282025-01-0481612Actual
31802180.002024-10-058156Actual
4383502.612022-08-068128Actual
9988537.452023-01-048128Actual
36351198.002025-02-048156Actual
23994218.002024-03-058146Actual
13757351.002023-05-068165Actual
9666123.002023-01-048156Actual
24791307.002024-04-058164Actual
2095749.582022-06-068118Actual
27489592.002024-06-058168Actual
33344340.132024-11-0581611Actual
10735319.002023-02-048146Actual
7155445.002022-11-068165Actual
38684332.002025-04-068166Actual
915168.002023-01-048173Actual
3786480.002022-08-068165Budget
3212480.002022-07-078118Budget
6770380.002022-11-068113Budget
6957650.002022-11-068114Budget
19423197.572023-10-0681611Actual
291371073.002024-08-058113Actual
13033200.002023-04-068156Budget
691200.002022-05-068156Budget
16977267.002023-08-068166Actual
17717384.002023-09-068164Actual
12939384.002023-04-068136Actual
30676168.002024-09-058156Actual
13506965.002023-05-068113Actual
7379275.002022-11-068146Actual
8454380.002022-12-078136Budget
10591280.002023-02-048116Budget
10781200.002023-02-048156Budget
30418870.002024-09-058164Actual
27690343.322024-06-0581611Actual
7950280.002022-12-078163Budget
330161127.002024-11-058117Actual
2992358.002022-07-078166Actual
8933296.542022-12-078168Actual
19900260.002023-11-068116Actual
11167414.732023-02-048168Actual
16123458.672023-07-078128Actual
10590338.002023-02-048116Actual
8748468.002022-12-078167Actual
6503491.002022-10-068167Actual
20717137.002023-12-078173Actual
10315650.002023-02-048114Actual
9072280.002023-01-048163Budget
27809581.622024-06-0581612Actual
33673614.002024-12-068163Actual
39217581.622025-04-0681612Actual
33549434.592024-11-0581213Actual
25260502.612024-04-058128Actual
24020175.002024-03-058156Actual
337581099.002024-12-068114Actual
33170749.582024-11-058168Actual
34823648.002025-01-048163Actual
16744525.002023-08-068115Actual
18185385.942023-09-068128Actual
21719124.002024-01-048173Actual
973779.882022-05-068118Actual
20218532.912023-11-068128Actual
33402284.812024-11-0581112Actual
5972480.002022-10-068115Budget
31544693.002024-10-058164Actual
16002741.002023-07-078117Actual
22395132.682024-01-0481311Actual
2546170.972024-04-0581511Actual
12044525.002023-03-068117Actual
6362235.002022-10-068166Actual
4707709.002022-09-068114Actual
10128347.002023-02-048113Actual
18419138.002023-09-0681611Actual
5180200.002022-09-068156Budget
25696878.002024-05-058113Actual
34460101.822024-12-0681511Actual
1625321.002022-06-068116Actual
21839542.002024-01-048115Actual
11247380.002023-03-068113Budget
7890332.002022-12-078113Actual
2342737.992024-02-0481511Actual
387411102.002025-04-068117Actual
32819394.002024-11-058116Actual
26008181.002024-05-058116Actual
24143549.002024-03-058167Actual
2282380.002022-07-078113Budget
30147206.522024-08-0581113Actual
13424522.302023-04-068168Actual
32338457.152024-10-0581612Actual
26478139.062024-05-0581311Actual
175631102.002023-09-068113Actual
10049473.822023-01-048168Actual
35850469.682025-01-0481213Actual
11715345.002023-03-068116Actual
7563715.002022-11-068117Actual
29350806.002024-08-058115Actual
10188243.002023-02-048163Actual
27244144.002024-06-058156Actual
26777457.402024-05-0581613Actual
8278414.002022-12-078165Actual
33522369.682024-11-0581113Actual
17975104.002023-09-068156Actual
6691414.732022-10-068168Actual
7812301.092022-11-068168Actual
35121126.002025-01-048126Actual
31332446.872024-09-0581613Actual
915090.002023-01-048173Budget
360499.002022-05-068115Actual
16566617.002023-08-068163Actual
35883457.402025-01-0481613Actual
12561672.002023-04-068114Actual
279841104.002024-07-068113Actual
7331401.002022-11-068136Actual
9618200.002023-01-048146Budget
32926144.002024-11-058156Actual
33998412.002024-12-068136Actual
22163637.002024-01-048167Actual
5566280.002022-09-068168Budget
6504380.002022-10-068167Budget
35646344.382025-01-0481611Actual
21392149.702023-12-0781311Actual
91280.002022-05-068163Budget
11762100.002023-03-068126Budget
9522139.002023-01-048126Actual
5971561.002022-10-068115Actual
9619215.002023-01-048146Actual
972480.002022-05-068118Budget
5179179.002022-09-068156Actual
32159264.592024-10-0581311Actual
29470105.002024-08-058126Actual
8685514.002022-12-078117Actual
24757627.002024-04-058114Actual
39335594.252025-04-0681613Actual
7750316.242022-11-068128Actual
32959351.002024-11-058166Actual
30766994.002024-09-058117Actual
376831310.202025-03-068118Actual
347881061.002025-01-048113Actual
26242725.002024-05-058167Actual
19011260.002023-10-068166Actual
32761790.002024-11-058165Actual
21245532.912023-12-078128Actual
7096436.002022-11-068115Actual
32132226.302024-10-0581211Actual
19363108.212023-10-0681411Actual
12843317.002023-04-068116Actual
1939076.292023-10-0681511Actual
36244409.002025-02-048116Actual
12106480.002023-03-068167Budget
36186605.002025-02-048165Actual
372081275.002025-03-068114Actual
2041877.362023-11-0681511Actual
151151084.432023-06-068118Actual
25853532.002024-05-058164Actual
14674342.002023-06-068164Actual
2434872.042024-03-0581211Actual
8136480.002022-12-078164Budget
10454480.002023-02-048115Budget
5457480.002022-09-068118Budget
2033768.852023-11-0681211Actual
20985324.002023-12-078136Actual
5785100.002022-10-068173Budget
38651208.002025-04-068156Actual
35175225.002025-01-048146Actual
18721387.002023-10-068164Actual
23373132.682024-02-0481311Actual
206251023.002023-12-078113Actual
364411149.002025-02-048117Actual
31481246.002024-10-058173Actual
17189507.152023-08-068168Actual
27547499.702024-06-0581111Actual
36763117.782025-02-0481511Actual
7426200.002022-11-068156Budget
29550165.002024-08-058156Actual
2144633.742023-12-0781511Actual
27137302.002024-06-058116Actual
6209406.002022-10-068136Actual
11859248.002023-03-068146Actual
8216520.002022-12-078115Actual
29675772.002024-08-058167Actual
11307200.002023-03-068163Budget
20190946.552023-11-068118Actual
269541088.002024-06-058114Actual
37475275.002025-03-068146Actual
14521864.002023-06-068113Actual
2663551.002022-07-078165Actual
39097403.962025-04-0681611Actual
2840423.002022-07-078136Actual
1641626.292023-07-0781112Actual
17390218.852023-08-0681611Actual
21037164.002023-12-078156Actual
23642538.002024-03-058163Actual
8076650.002022-12-078114Budget
23968321.002024-03-058136Actual
17090.002022-05-068173Budget
34406300.762024-12-0681311Actual
4848572.002022-09-068115Actual
5318488.002022-09-068117Actual
18659132.002023-10-068173Actual
36325261.002025-02-048146Actual
21628891.002024-01-048113Actual
18218592.002023-09-068168Actual
3783197.572025-03-0681211Actual
15177473.822023-06-068168Actual
31695351.002024-10-058116Actual
8356414.002022-12-078116Actual
28196752.002024-07-068115Actual
37243858.002025-03-068164Actual
22455229.492024-01-0481611Actual
14612127.002023-06-068173Actual
35532223.102025-01-0481211Actual
1727572.042023-08-0681211Actual
4008280.002022-08-068146Budget
18358106.082023-09-0681411Actual
10512380.002023-02-048165Budget
1526335.872023-06-0681211Actual
12373380.002023-04-068113Budget
892380.002022-05-068167Budget
29935283.742024-08-0581411Actual
18157842.012023-09-068118Actual
5036139.002022-09-068126Actual
690890.002022-11-068173Budget
1673135.002022-06-068126Actual
28641634.432024-07-068168Actual
10638100.002023-02-048126Budget
6034480.002022-10-068165Budget
17127916.252023-08-068118Actual
284861215.002024-07-068117Actual
18779395.002023-10-068115Actual
14852104.002023-06-068126Actual
10980480.002023-02-048167Budget
8874280.002022-12-078128Budget
11058851.102023-02-048118Actual
14767359.002023-06-068165Actual
26363648.062024-05-058168Actual
28781269.912024-07-0681411Actual
2355034.802024-02-0481612Actual
18064743.002023-09-068117Actual
34293608.672024-12-068168Actual
26423281.622024-05-0581111Actual
26451116.722024-05-0581211Actual
2831698.002024-07-068126Actual
32548602.002024-11-058163Actual
31215536.942024-09-0581612Actual
12763370.002023-04-068165Actual
15912160.002023-07-078156Actual
36853274.172025-02-0481112Actual
29292657.002024-08-058164Actual
12890100.002023-04-068126Budget
5504280.002022-09-068128Budget
35149372.002025-01-048136Actual
9801637.002023-01-048117Actual
5707200.002022-10-068163Budget
28370253.002024-07-068146Actual
37336715.002025-03-068165Actual
2839380.002022-07-078136Budget
12764380.002023-04-068165Budget
39036350.772025-04-0681411Actual
35201147.002025-01-048156Actual
891418.002022-05-068167Actual
20745651.002023-12-078114Actual
1079370.792022-05-068168Actual
16270103.952023-07-0781311Actual
7811200.002022-11-068168Budget
2653227.362024-05-0581511Actual
548100.002022-05-068126Budget
31300443.372024-09-0581213Actual
3005570.972024-08-0581212Actual
5505463.212022-09-068128Actual
22638598.002024-02-048163Actual
21011223.002023-12-078146Actual
38625221.002025-04-068146Actual
1876251.002022-06-068166Actual
3962372.002022-08-068136Actual
22963305.002024-02-048136Actual
30624353.002024-09-058136Actual
4520380.002022-09-068113Budget
23346110.342024-02-0481211Actual
5037200.002022-09-068126Budget
27602350.772024-06-0581311Actual
319841351.112024-10-058118Actual
34082264.002024-12-068166Actual
3649480.002022-08-068164Budget
33283216.722024-11-0581311Actual
29524248.002024-08-058146Actual
22038117.002024-01-048156Actual
23460193.322024-02-0481611Actual
11965275.002023-03-068166Actual
12702480.002023-04-068115Budget
242198.002022-07-078173Actual
13722563.002023-05-068115Actual
36299412.002025-02-048136Actual
8500200.002022-12-078146Budget
29080443.372024-07-0681613Actual
31602815.002024-10-058115Actual
2561127.362024-04-0581612Actual
1933663.532023-10-0681311Actual
16297135.872023-07-0781411Actual
29795723.822024-08-058168Actual
35001921.002025-01-048115Actual
20040221.002023-11-068166Actual
31153377.362024-09-0581112Actual
25494183.742024-04-0581611Actual
5645329.002022-10-068113Actual
12891122.002023-04-068126Actual
37449361.002025-03-068136Actual
2742280.002022-07-078116Budget
26089160.002024-05-058146Actual
22368101.822024-01-0481211Actual
7234384.002022-11-068116Actual
27218291.002024-06-058146Actual
34614559.282024-12-0681612Actual
38544319.002025-04-068116Actual
1930937.992023-10-0681211Actual
4117280.002022-08-068166Budget
21337174.172023-12-0781111Actual
2469779.002022-07-078114Actual
246371023.002024-04-058113Actual
33970109.002024-12-068126Actual
12232284.422023-03-068128Actual
19927104.002023-11-068126Actual
22908248.002024-02-048116Actual
5706232.002022-10-068163Actual
1446439.062023-05-0681612Actual
9475380.002023-01-048116Budget
28396198.002024-07-068156Actual
16944131.002023-08-068156Actual
30650209.002024-09-058146Actual
19596955.002023-11-068113Actual
15945221.002023-07-078166Actual
1672100.002022-06-068126Budget
14825256.002023-06-068116Actual
21986330.002024-01-048136Actual
17949160.002023-09-068146Actual
38451730.002025-04-068115Actual
9989280.002023-01-048128Budget
15747452.002023-07-078165Actual
36914423.112025-02-0481612Actual
11432650.002023-03-068114Budget
21124585.002023-12-078117Actual
9802650.002023-01-048117Budget
22340220.982024-01-0481111Actual
1544244.382023-06-0681612Actual
1769283.002022-06-068146Actual
6582480.002022-10-068118Budget
23015180.002024-02-048156Actual
1219280.002022-06-068163Budget
22012214.002024-01-048146Actual
19223458.672023-10-068168Actual
19189555.642023-10-068128Actual
7282200.002022-11-068126Budget
12986307.002023-04-068146Actual
16837309.002023-08-068116Actual
2557915.652024-04-0581212Actual
19715570.002023-11-068114Actual
30206443.372024-08-0581613Actual
12434221.002023-04-068163Actual
33730224.002024-12-068173Actual
22989167.002024-02-048146Actual
2442934.802024-03-0581511Actual
16623275.002023-08-068173Actual
645243.002022-05-068146Actual
22221851.102024-01-048118Actual
27575167.782024-06-0581211Actual
11246439.002023-03-068113Actual
10919591.002023-02-048117Actual
36795294.382025-02-0481611Actual
11385100.002023-03-068173Budget
4706650.002022-09-068114Budget
34024260.002024-12-068146Actual
22128657.002024-01-048117Actual
13872251.002023-05-068136Actual
2603560.002024-05-058126Actual
2934167.002022-07-078156Actual
8404161.002022-12-078126Actual
18814512.002023-10-068165Actual
23699124.002024-03-058173Actual
32726827.002024-11-058115Actual
218650.002022-05-068114Budget
38393686.002025-04-068164Actual
31424635.002024-10-058163Actual
22695252.002024-02-048173Actual
26988686.002024-06-058164Actual
342321305.652024-12-068118Actual
4055200.002022-08-068156Budget
27894671.442024-06-0581213Actual
12043550.002023-03-068117Budget
5085380.002022-09-068136Budget
34351588.002024-12-0681111Actual
326331346.002024-11-058114Actual
36562608.672025-02-048128Actual
2665942.252024-05-0581612Actual
7332380.002022-11-068136Budget
7703480.002022-11-068118Budget
12622514.002023-04-068164Actual
17868315.002023-09-068116Actual
32396376.702024-10-0581113Actual
7891380.002022-12-078113Budget
6441715.002022-10-068117Actual
4441458.672022-08-068168Actual
6160200.002022-10-068126Budget
25818778.002024-05-058114Actual
24729123.002024-04-058173Actual
8548207.002022-12-078156Actual
8826669.282022-12-078118Actual
313891115.002024-10-058113Actual
38599424.002025-04-068136Actual
22422147.572024-01-0481411Actual
12701596.002023-04-068115Actual
12294378.362023-03-068168Actual
24320169.912024-03-0581111Actual
11573480.002023-03-068115Budget
2254646.502024-01-0481612Actual
3319425.332022-07-078168Actual
185671144.002023-10-068113Actual
27656119.912024-06-0581511Actual
4659124.002022-09-068173Actual
12512133.002023-04-068173Actual
690996.002022-11-068173Actual
3213835.952022-07-078118Actual
802993.002022-12-078173Actual
3727480.002022-08-068115Budget
4988280.002022-09-068116Budget
26566152.892024-05-0581611Actual
11812401.002023-03-068136Actual
34174657.002024-12-068167Actual
6113280.002022-10-068116Budget
13662431.002023-05-068164Actual
11905127.002023-03-068156Actual
8607280.002022-12-078166Budget
2195885.002024-01-048126Actual
4334480.002022-08-068118Budget
2095785.002023-12-078126Actual
2496956.002024-04-058126Actual
2886280.002022-07-078146Budget

Generated 2025-06-05 18:57:48.637 UTC