[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24729123.002024-04-018173Actual
1876251.002022-06-028166Actual
4382280.002022-08-028128Budget
1816125.002022-06-028156Actual
3134380.002022-07-038167Budget
25023180.002024-04-018146Actual
9618200.002022-12-318146Budget
129761.002022-06-028173Actual
18358106.082023-09-0281411Actual
3864280.002022-08-028116Budget
2394052.002024-03-018126Actual
3785561.002022-08-028165Actual
22723582.002024-01-318114Actual
33050802.002024-11-018167Actual
3688167.782025-01-3181212Actual
281041346.002024-07-028114Actual
35586250.762024-12-3181411Actual
3865369.002022-08-028116Actual
2203434.422022-06-028168Actual
318921071.002024-10-018117Actual
2653227.362024-05-0181511Actual
25352245.442024-04-0181111Actual
9475380.002022-12-318116Budget
15591177.002023-07-038173Actual
22368101.822023-12-3181211Actual
37885336.942025-03-0281411Actual
10375480.002023-01-318164Budget
34880275.002024-12-318173Actual
36325261.002025-01-318146Actual
2887276.002022-07-038146Actual
14932150.002023-06-028156Actual
6582480.002022-10-028118Budget
18814512.002023-10-028165Actual
5238280.002022-09-028166Budget
3398380.002022-08-028113Budget
151151084.432023-06-028118Actual
24791307.002024-04-018164Actual
19189555.642023-10-028128Actual
14139385.942023-05-028128Actual
9665200.002022-12-318156Budget
16779512.002023-08-028165Actual
1529097.572023-06-0281311Actual
31034330.552024-09-0181311Actual
9861393.002022-12-318167Actual
10511427.002023-01-318165Actual
2282380.002022-07-038113Budget
1789587.002023-09-028126Actual
3072689.002022-07-038117Actual
30027339.062024-08-0181112Actual
25494183.742024-04-0181611Actual
38451730.002025-04-028115Actual
31061273.102024-09-0181411Actual
690996.002022-11-028173Actual
29935283.742024-08-0181411Actual
8136480.002022-12-038164Budget
35149372.002024-12-318136Actual
20391140.122023-11-0281411Actual
21245532.912023-12-038128Actual
2557915.652024-04-0181212Actual
8356414.002022-12-038116Actual
1948113.532023-10-0281112Actual
34580126.292024-12-0281212Actual
1624280.002022-06-028116Budget
30624353.002024-09-018136Actual
9258546.002022-12-318164Actual
29172635.002024-08-018163Actual
34460101.822024-12-0281511Actual
5706232.002022-10-028163Actual
1747514.592023-08-0281212Actual
24143549.002024-03-018167Actual
1079370.792022-05-028168Actual
1624332.672023-07-0381211Actual
9722266.002022-12-318166Actual
12435200.002023-04-028163Budget
7564650.002022-11-028117Budget
20452135.872023-11-0281611Actual
3460237.002022-08-028163Actual
7890332.002022-12-038113Actual
21986330.002023-12-318136Actual
3648445.002022-08-028164Actual
6442550.002022-10-028117Budget
5180200.002022-09-028156Budget
5239310.002022-09-028166Actual
31926850.002024-10-018167Actual
12702480.002023-04-028115Budget
11714280.002023-03-028116Budget
9337480.002022-12-318115Budget
3538100.002022-08-028173Budget
33283216.722024-11-0181311Actual
13314480.002023-04-028118Budget
39217581.622025-04-0281612Actual
3260280.002022-07-038128Budget
6771435.002022-11-028113Actual
16623275.002023-08-028173Actual
1440623.102023-05-0281112Actual
17127916.252023-08-028118Actual
3319425.332022-07-038168Actual
597380.002022-05-028136Budget
10639130.002023-01-318126Actual
13362200.002023-04-028128Budget
21392149.702023-12-0381311Actual
27809581.622024-06-0181612Actual
5318488.002022-09-028117Actual
23607967.002024-03-018113Actual
19068736.002023-10-028117Actual
22603984.002024-01-318113Actual
31181130.552024-09-0181212Actual
26089160.002024-05-018146Actual
20872502.002023-12-038165Actual
27489592.002024-06-018168Actual
26115130.002024-05-018156Actual
364411149.002025-01-318117Actual
36271103.002025-01-318126Actual
30887592.002024-09-018128Actual
10454480.002023-01-318115Budget
4255468.002022-08-028167Actual
30147206.522024-08-0181113Actual
28429300.002024-07-028166Actual
8874280.002022-12-038128Budget
32213105.022024-10-0181511Actual
28727148.632024-07-0281211Actual
18185385.942023-09-028128Actual
7332380.002022-11-028136Budget
19900260.002023-11-028116Actual
31835284.002024-10-018166Actual
9259480.002022-12-318164Budget
19011260.002023-10-028166Actual
17868315.002023-09-028116Actual
5086350.002022-09-028136Actual
14825256.002023-06-028116Actual
34494461.412024-12-0281611Actual
9338478.002022-12-318115Actual
330161127.002024-11-018117Actual
10374386.002023-01-318164Actual
419414.002022-05-028165Actual
20040221.002023-11-028166Actual
802993.002022-12-038173Actual
36384286.002025-01-318166Actual
5785100.002022-10-028173Budget
26505132.682024-05-0181411Actual
5132192.002022-09-028146Actual
3261316.242022-07-038128Actual
1020280.002022-05-028128Budget
19715570.002023-11-028114Actual
37449361.002025-03-028136Actual
6034480.002022-10-028165Budget
13628494.002023-05-028114Actual
23855452.002024-03-018165Actual
14173478.362023-05-028168Actual
24402147.572024-03-0181411Actual
20985324.002023-12-038136Actual
38625221.002025-04-028146Actual
691200.002022-05-028156Budget
2041877.362023-11-0281511Actual
22850395.002024-01-318165Actual
4117280.002022-08-028166Budget
28396198.002024-07-028156Actual
24201878.372024-03-018118Actual
20309243.322023-11-0281111Actual
285791537.472024-07-028118Actual
9940975.342022-12-318118Actual
29498421.002024-08-018136Actual
5644380.002022-10-028113Budget
4910480.002022-09-028165Budget
29443319.002024-08-018116Actual
13600257.002023-05-028173Actual
3961380.002022-08-028136Budget
387411102.002025-04-028117Actual
30511669.002024-09-018165Actual
5832650.002022-10-028114Budget
29020343.362024-07-0281113Actual
9941480.002022-12-318118Budget
326331346.002024-11-018114Actual
30979442.262024-09-0181111Actual
218650.002022-05-028114Budget
7702655.642022-11-028118Actual
14674342.002023-06-028164Actual
7750316.242022-11-028128Actual
16123458.672023-07-038128Actual
15057643.002023-06-028167Actual
21873366.002023-12-318165Actual
33464503.962024-11-0181612Actual
129690.002022-06-028173Budget
2142280.002022-06-028128Budget
2015436.002022-06-028167Actual
31153377.362024-09-0181112Actual
2605550.002022-07-038115Budget
2355034.802024-01-3181612Actual
8277380.002022-12-038165Budget
30355258.002024-09-018173Actual
35094299.002024-12-318116Actual
2136599.702023-12-0381211Actual
6303152.002022-10-028156Actual
10840280.002023-01-318166Budget
24849416.002024-04-018115Actual
10188243.002023-01-318163Actual
8827480.002022-12-038118Budget
12512133.002023-04-028173Actual
13174550.002023-04-028117Budget
20838497.002023-12-038115Actual
7331401.002022-11-028136Actual
15860315.002023-07-038136Actual
31544693.002024-10-018164Actual
17810478.002023-09-028165Actual
4521329.002022-09-028113Actual
2840423.002022-07-038136Actual
2458033.742024-03-0181612Actual
26717217.052024-05-0181113Actual
242090.002022-07-038173Budget
2143417.762022-06-028128Actual
9395500.002022-12-318165Actual
33344340.132024-11-0181611Actual
1956549.002022-06-028117Actual
26363648.062024-05-018168Actual
31424635.002024-10-018163Actual
35559256.082024-12-3181311Actual
36853274.172025-01-3181112Actual
24375102.892024-03-0181311Actual
24109733.002024-03-018117Actual
14521864.002023-06-028113Actual
11858280.002023-03-028146Budget
27164138.002024-06-018126Actual
32012717.762024-10-018128Actual
383581259.002025-04-028114Actual
388341319.292025-04-028118Actual
35704369.912024-12-3181112Actual
360499.002022-05-028115Actual
38896710.192025-04-028168Actual
22282434.422023-12-318168Actual
33998412.002024-12-028136Actual
32874376.002024-11-018136Actual
2343280.002022-07-038163Budget
13957246.002023-05-028166Actual
3005570.972024-08-0181212Actual
32726827.002024-11-018115Actual
7751280.002022-11-028128Budget
1686479.002023-08-028126Actual
1644313.532023-07-0381212Actual
12890100.002023-04-028126Budget
4056164.002022-08-028156Actual
1930937.992023-10-0281211Actual
1446439.062023-05-0281612Actual
37301860.002025-03-028115Actual
7623535.002022-11-028167Actual
4256380.002022-08-028167Budget
14016585.002023-05-028117Actual
12044525.002023-03-028117Actual
2526405.002022-07-038164Actual
24020175.002024-03-018156Actual
3791249.702025-03-0281511Actual
3071550.002022-07-038117Budget
26148179.002024-05-018166Actual
16892308.002023-08-028136Actual
29524248.002024-08-018146Actual
11433729.002023-03-028114Actual
245487.142024-03-0181212Actual
10512380.002023-01-318165Budget
31215536.942024-09-0181612Actual
11246439.002023-03-028113Actual
31602815.002024-10-018115Actual
37180251.002025-03-028173Actual
28842294.382024-07-0281611Actual
11574556.002023-03-028115Actual
8548207.002022-12-038156Actual
32900265.002024-11-018146Actual
1768280.002022-06-028146Budget
14612127.002023-06-028173Actual
4989316.002022-09-028116Actual
26063276.002024-05-018136Actual
34379113.532024-12-0281211Actual
15712421.002023-07-038115Actual
19749331.002023-11-028164Actual
6691414.732022-10-028168Actual
2662540.122024-05-0181112Actual
8826669.282022-12-038118Actual
19423197.572023-10-0281611Actual
9396380.002022-12-318165Budget
297331331.412024-08-018118Actual
35850469.682024-12-3181213Actual
5707200.002022-10-028163Budget
8747480.002022-12-038167Budget
25913644.002024-05-018115Actual
1404421.002022-06-028164Actual
91280.002022-05-028163Budget
19223458.672023-10-028168Actual
7156380.002022-11-028165Budget
18872221.002023-10-028116Actual
16651678.002023-08-028114Actual
1021382.912022-05-028128Actual
242198.002022-07-038173Actual
27244144.002024-06-018156Actual
11906200.002023-03-028156Budget
3587700.002022-08-028114Actual
28754253.962024-07-0281311Actual
17975104.002023-09-028156Actual
382381061.002025-04-028113Actual
30921851.102024-09-018168Actual
20132473.002023-11-028167Actual
36562608.672025-01-318128Actual
8278414.002022-12-038165Actual
4768509.002022-09-028164Actual
347881061.002024-12-318113Actual
3727480.002022-08-028115Budget
30089489.072024-08-0181612Actual
832532.002022-05-028117Actual
38181732.842025-03-0281613Actual
32548602.002024-11-018163Actual
23762456.002024-03-018164Actual
5565398.062022-09-028168Actual
3649480.002022-08-028164Budget
21337174.172023-12-0381111Actual
27369785.002024-06-018167Actual
20218532.912023-11-028128Actual
1484643.002022-06-028115Actual
11715345.002023-03-028116Actual
13541707.002023-05-028163Actual
23699124.002024-03-018173Actual
9198715.002022-12-318114Actual
7283176.002022-11-028126Actual
359550.002022-05-028115Budget
22038117.002023-12-318156Actual
34293608.672024-12-028168Actual
263021475.352024-05-018118Actual
15177473.822023-06-028168Actual
17155370.792023-08-028128Actual
2993280.002022-07-038166Budget
19630650.002023-11-028163Actual
21931226.002023-12-318116Actual
19807488.002023-11-028115Actual
645243.002022-05-028146Actual
30766994.002024-09-018117Actual
1345650.002022-06-028114Actual
1483550.002022-06-028115Budget
212171105.652023-12-038118Actual
34433267.792024-12-0281411Actual
4335642.002022-08-028118Actual
2934167.002022-07-038156Actual
26566152.892024-05-0181611Actual
28289379.002024-07-028116Actual
3913177.002022-08-028126Actual
23994218.002024-03-018146Actual
27046802.002024-06-018115Actual
3962372.002022-08-028136Actual
5504280.002022-09-028128Budget
2538035.872024-04-0181211Actual
28962450.772024-07-0281612Actual
28196752.002024-07-028115Actual
12560650.002023-04-028114Budget
32423610.042024-10-0181213Actual
1955550.002022-06-028117Budget
17090.002022-05-028173Budget
37534332.002025-03-028166Actual
17949160.002023-09-028146Actual
10128347.002023-01-318113Actual
8500200.002022-12-038146Budget
549129.002022-05-028126Actual
34731415.292024-12-0281613Actual
26423281.622024-05-0181111Actual
16095940.492023-07-038118Actual
22221851.102023-12-318118Actual
31273239.852024-09-0181113Actual
26834975.002024-06-018113Actual
14732542.002023-06-028115Actual
28900377.362024-07-0281112Actual
1219280.002022-06-028163Budget
12294378.362023-03-028168Actual
19281232.682023-10-0281111Actual
24884425.002024-04-018165Actual
11059480.002023-01-318118Budget
11635380.002023-03-028165Budget
11058851.102023-01-318118Actual
4116372.002022-08-028166Actual
32605322.002024-11-018173Actual
8685514.002022-12-038117Actual
2283383.002022-07-038113Actual
15235230.552023-06-0281111Actual
36654561.412025-01-3181111Actual
19927104.002023-11-028126Actual
18218592.002023-09-028168Actual
16566617.002023-08-028163Actual
21159509.002023-12-038167Actual
690890.002022-11-028173Budget
18721387.002023-10-028164Actual
32132226.302024-10-0181211Actual
501361.002022-05-028116Actual
37945359.282025-03-0281611Actual
35504436.942024-12-3181111Actual
39335594.252025-04-0281613Actual
1405380.002022-06-028164Budget
32456420.562024-10-0181613Actual
14767359.002023-06-028165Actual
36914423.112025-01-3181612Actual
5378386.002022-09-028167Actual
11964280.002023-03-028166Budget
892380.002022-05-028167Budget
24463227.362024-03-0181611Actual
206251023.002023-12-038113Actual
31802180.002024-10-018156Actual
13662431.002023-05-028164Actual
14111931.402023-05-028118Actual
11965275.002023-03-028166Actual
10782186.002023-01-318156Actual
8405200.002022-12-038126Budget
14288142.252023-05-0281311Actual
4581200.002022-09-028163Budget
11247380.002023-03-028113Budget
278464.002022-05-028164Actual
15619527.002023-07-038114Actual
37336715.002025-03-028165Actual
15945221.002023-07-038166Actual
6583798.072022-10-028118Actual
6256313.002022-10-028146Actual
11763186.002023-03-028126Actual
26207926.002024-05-018117Actual
303831148.002024-09-018114Actual
26744622.322024-05-0181213Actual
36736229.492025-01-3181411Actual
37501202.002025-03-028156Actual
2561127.362024-04-0181612Actual
7624480.002022-11-028167Budget
37803401.832025-03-0281111Actual
1540922.042023-06-0281112Actual
1727572.042023-08-0281211Actual
32761790.002024-11-018165Actual
22012214.002023-12-318146Actual
7484246.002022-11-028166Actual
1443314.592023-05-0281212Actual
25853532.002024-05-018164Actual
252321051.102024-04-018118Actual
2839380.002022-07-038136Budget
2342216.002022-07-038163Actual
23140702.002024-01-318167Actual
16215232.682023-07-0381111Actual
6503491.002022-10-028167Actual
21067263.002023-12-038166Actual
2527380.002022-07-038164Budget
12043550.002023-03-028117Budget
4520380.002022-09-028113Budget
6160200.002022-10-028126Budget
23913312.002024-03-018116Actual
10781200.002023-01-318156Budget
2831698.002024-07-028126Actual
915168.002022-12-318173Actual
291371073.002024-08-018113Actual
5457480.002022-09-028118Budget
12842280.002023-04-028116Budget
36244409.002025-01-318116Actual
30174492.492024-08-0181213Actual

Generated 2025-06-01 06:51:21.831 UTC