[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-01-278116Actual
1686479.002023-07-298126Actual
13315842.012023-03-298118Actual
1544244.382023-05-2981612Actual
18779395.002023-09-288115Actual
37945359.282025-02-2681611Actual
16270103.952023-06-2981311Actual
175631102.002023-08-298113Actual
3134380.002022-06-298167Budget
18358106.082023-08-2981411Actual
5456948.072022-08-298118Actual
25174614.002024-03-288167Actual
15805279.002023-06-298116Actual
11058851.102023-01-278118Actual
331081255.652024-10-288118Actual
5377380.002022-08-298167Budget
33793717.002024-11-288164Actual
35850469.682024-12-2781213Actual
31602815.002024-09-278115Actual
25913644.002024-04-278115Actual
17302101.822023-07-2981311Actual
17717384.002023-08-298164Actual
9073250.002022-12-278163Actual
9723280.002022-12-278166Budget
37711835.952025-02-268128Actual
691200.002022-04-288156Budget
2136599.702023-11-2981211Actual
23460193.322024-01-2781611Actual
33170749.582024-10-288168Actual
28344440.002024-06-288136Actual
8405200.002022-11-298126Budget
38273608.002025-03-298163Actual
4848572.002022-08-298115Actual
2653227.362024-04-2781511Actual
1443314.592023-04-2881212Actual
21662656.002023-12-278163Actual
37421115.002025-02-268126Actual
7235380.002022-10-298116Budget
9474391.002022-12-278116Actual
1948113.532023-09-2881112Actual
2934167.002022-06-298156Actual
4009276.002022-07-298146Actual
21245532.912023-11-298128Actual
25139842.002024-03-288117Actual
35001921.002024-12-278115Actual
19103708.002023-09-288167Actual
6504380.002022-09-288167Budget
19749331.002023-10-298164Actual
27192409.002024-05-288136Actual
2662540.122024-04-2781112Actual
11964280.002023-02-268166Budget
23048263.002024-01-278166Actual
2351827.362024-01-2781112Actual
4847480.002022-08-298115Budget
3961380.002022-07-298136Budget
39302627.582025-03-2981213Actual
296401093.002024-07-288117Actual
7484246.002022-10-298166Actual
1851044.382023-08-2981612Actual
7425116.002022-10-298156Actual
1440623.102023-04-2881112Actual
27656119.912024-05-2881511Actual
23373132.682024-01-2781311Actual
1218281.002022-05-298163Actual
32338457.152024-09-2781612Actual
10639130.002023-01-278126Actual
6363280.002022-09-288166Budget
11432650.002023-02-268114Budget
35201147.002024-12-278156Actual
33549434.592024-10-2881213Actual
365341502.622025-01-278118Actual
3320280.002022-06-298168Budget
10920550.002023-01-278117Budget
1545382.002022-05-298165Actual
34406300.762024-11-2881311Actual
3962372.002022-07-298136Actual
23913312.002024-02-268116Actual
7426200.002022-10-298156Budget
12843317.002023-03-298116Actual
10128347.002023-01-278113Actual
6161157.002022-09-288126Actual
29020343.362024-06-2881113Actual
1021382.912022-04-288128Actual
23346110.342024-01-2781211Actual
37449361.002025-02-268136Actual
185671144.002023-09-288113Actual
12940380.002023-03-298136Budget
31926850.002024-09-278167Actual
751280.002022-04-288166Budget
2041877.362023-10-2981511Actual
349081240.002024-12-278114Actual
21159509.002023-11-298167Actual
212171105.652023-11-298118Actual
1673135.002022-05-298126Actual
28699510.342024-06-2881111Actual
18419138.002023-08-2981611Actual
1744814.592023-07-2981112Actual
802993.002022-11-298173Actual
11635380.002023-02-268165Budget
13662431.002023-04-288164Actual
2886280.002022-06-298146Budget
4658100.002022-08-298173Budget
34672446.872024-11-2881113Actual
19715570.002023-10-298114Actual
4988280.002022-08-298116Budget
10129380.002023-01-278113Budget
20872502.002023-11-298165Actual
20309243.322023-10-2981111Actual
8934200.002022-11-298168Budget
31061273.102024-08-2881411Actual
36325261.002025-01-278146Actual
12044525.002023-02-268117Actual
3865369.002022-07-298116Actual
165311004.002023-07-298113Actual
420480.002022-04-288165Budget
4909464.002022-08-298165Actual
38625221.002025-03-298146Actual
832532.002022-04-288117Actual
3648445.002022-07-298164Actual
3461200.002022-07-298163Budget
35704369.912024-12-2781112Actual
16095940.492023-06-298118Actual
10590338.002023-01-278116Actual
2665942.252024-04-2781612Actual
39097403.962025-03-2981611Actual
25260502.612024-03-288128Actual
13362200.002023-03-298128Budget
28727148.632024-06-2881211Actual
9338478.002022-12-278115Actual
2546170.972024-03-2881511Actual
6691414.732022-09-288168Actual
32104461.412024-09-2781111Actual
5086350.002022-08-298136Actual
21839542.002023-12-278115Actual
27602350.772024-05-2881311Actual
1138462.002023-02-268173Actual
20838497.002023-11-298115Actual
22908248.002024-01-278116Actual
11811380.002023-02-268136Budget
915168.002022-12-278173Actual
31332446.872024-08-2881613Actual
5378386.002022-08-298167Actual
34494461.412024-11-2881611Actual
38599424.002025-03-298136Actual
597380.002022-04-288136Budget
1644313.532023-06-2981212Actual
6631280.002022-09-288128Budget
31695351.002024-09-278116Actual
28754253.962024-06-2881311Actual
20007119.002023-10-298156Actual
31181130.552024-08-2881212Actual
6034480.002022-09-288165Budget
2555220.972024-03-2881112Actual
25294513.212024-03-288168Actual
6209406.002022-09-288136Actual
7890332.002022-11-298113Actual
12512133.002023-03-298173Actual
23607967.002024-02-268113Actual
1838532.672023-08-2981511Actual
13034217.002023-03-298156Actual
7703480.002022-10-298118Budget
2036463.532023-10-2981311Actual
10374386.002023-01-278164Actual
9618200.002022-12-278146Budget
13924152.002023-04-288156Actual
1727572.042023-07-2981211Actual
9199650.002022-12-278114Budget
12105409.002023-02-268167Actual
30355258.002024-08-288173Actual
37243858.002025-02-268164Actual
5784124.002022-09-288173Actual
11433729.002023-02-268114Actual
9802650.002022-12-278117Budget
2355034.802024-01-2781612Actual
24375102.892024-02-2681311Actual
11905127.002023-02-268156Actual
38486806.002025-03-298165Actual
20930236.002023-11-298116Actual
17810478.002023-08-298165Actual
1384481.002023-04-288126Actual
4706650.002022-08-298114Budget
29795723.822024-07-288168Actual
2442934.802024-02-2681511Actual
9666123.002022-12-278156Actual
38954461.412025-03-2981111Actual
9988537.452022-12-278128Actual
3284697.002024-10-288126Actual
35121126.002024-12-278126Actual
12891122.002023-03-298126Actual
39009210.342025-03-2981311Actual
18721387.002023-09-288164Actual
35234291.002024-12-278166Actual
5457480.002022-08-298118Budget
31776228.002024-09-278146Actual
28396198.002024-06-288156Actual
34823648.002024-12-278163Actual
13541707.002023-04-288163Actual
12513100.002023-03-298173Budget
353841305.652024-12-278118Actual
12106480.002023-02-268167Budget
2496956.002024-03-288126Actual
3649480.002022-07-298164Budget
34731415.292024-11-2881613Actual
2016380.002022-05-298167Budget
4008280.002022-07-298146Budget
1161386.002022-05-298113Actual
7017459.002022-10-298164Actual
26566152.892024-04-2781611Actual
31637761.002024-09-278165Actual
38571162.002025-03-298126Actual
12435200.002023-03-298163Budget
12185480.002023-02-268118Budget
5892480.002022-09-288164Budget
28138717.002024-06-288164Actual
9013358.002022-12-278113Actual
1446439.062023-04-2881612Actual
972480.002022-04-288118Budget
29292657.002024-07-288164Actual
2664480.002022-06-298165Budget
302631136.002024-08-288113Actual
22850395.002024-01-278165Actual
21337174.172023-11-2981111Actual
33638983.002024-11-288113Actual
7234384.002022-10-298116Actual
692162.002022-04-288156Actual
27137302.002024-05-288116Actual
32423610.042024-09-2781213Actual
10453514.002023-01-278115Actual
37534332.002025-02-268166Actual
29470105.002024-07-288126Actual
8453406.002022-11-298136Actual
21011223.002023-11-298146Actual
29761628.372024-07-288128Actual
2434872.042024-02-2681211Actual
14521864.002023-05-298113Actual
11107402.602023-01-278128Actual
36709260.342025-01-2781311Actual
1540922.042023-05-2981112Actual
20040221.002023-10-298166Actual
21392149.702023-11-2981311Actual
3785561.002022-07-298165Actual
14640577.002023-05-298114Actual
29935283.742024-07-2881411Actual
644280.002022-04-288146Budget
7702655.642022-10-298118Actual
4441458.672022-07-298168Actual
10735319.002023-01-278146Actual
19596955.002023-10-298113Actual
8136480.002022-11-298164Budget
36151886.002025-01-278115Actual
28076254.002024-06-288173Actual
33943375.002024-11-288116Actual
831550.002022-04-288117Budget
3261316.242022-06-298128Actual
34050182.002024-11-288156Actual
4442280.002022-07-298168Budget
36682198.642025-01-2781211Actual
37336715.002025-02-268165Actual
21067263.002023-11-298166Actual
21480143.312023-11-2981611Actual
13757351.002023-04-288165Actual
14906175.002023-05-298146Actual
25494183.742024-03-2881611Actual
1789587.002023-08-298126Actual
39335594.252025-03-2981613Actual
33310207.152024-10-2881411Actual
26744622.322024-04-2781213Actual
360591321.002025-01-278114Actual
7331401.002022-10-298136Actual
20132473.002023-10-298167Actual
16623275.002023-07-298173Actual
4056164.002022-07-298156Actual
26505132.682024-04-2781411Actual
6692280.002022-09-288168Budget
501361.002022-04-288116Actual
21419146.512023-11-2981411Actual
242090.002022-06-298173Budget
35446749.582024-12-278168Actual
22340220.982023-12-2781111Actual
33581678.462024-10-2881613Actual
6442550.002022-09-288117Budget
29550165.002024-07-288156Actual
263021475.352024-04-278118Actual
34460101.822024-11-2881511Actual
7282200.002022-10-298126Budget
27575167.782024-05-2881211Actual
17034709.002023-07-298117Actual
8356414.002022-11-298116Actual
11715345.002023-02-268116Actual
27455867.762024-05-288128Actual
6956650.002022-10-298114Actual
419414.002022-04-288165Actual
13898205.002023-04-288146Actual
31802180.002024-09-278156Actual
27164138.002024-05-288126Actual
154991112.002023-06-298113Actual
8874280.002022-11-298128Budget
11306255.002023-02-268163Actual
1529097.572023-05-2981311Actual
2777673.102024-05-2881212Actual
12890100.002023-03-298126Budget
90278.002022-04-288163Actual
3398380.002022-07-298113Budget
10980480.002023-01-278167Budget
1624332.672023-06-2981211Actual
2526405.002022-06-298164Actual
35940921.002025-01-278113Actual
9396380.002022-12-278165Budget
1877280.002022-05-298166Budget
14852104.002023-05-298126Actual
1768280.002022-05-298146Budget
13174550.002023-03-298117Budget
15654395.002023-06-298164Actual
4196468.002022-07-298117Actual
6583798.072022-09-288118Actual
16566617.002023-07-298163Actual
13314480.002023-03-298118Budget
18099468.002023-08-298167Actual
598372.002022-04-288136Actual
32926144.002024-10-288156Actual
30650209.002024-08-288146Actual
9012380.002022-12-278113Budget
24201878.372024-02-268118Actual
37394336.002025-02-268116Actual
8137482.002022-11-298164Actual
16358128.422023-06-2981611Actual
17683516.002023-08-298114Actual
34260796.552024-11-288128Actual
15022819.002023-05-298117Actual
3460237.002022-07-298163Actual
35559256.082024-12-2781311Actual
18157842.012023-08-298118Actual
1404421.002022-05-298164Actual
4116372.002022-07-298166Actual
23140702.002024-01-278167Actual
1526335.872023-05-2981211Actual
22816504.002024-01-278115Actual
9861393.002022-12-278167Actual
16892308.002023-07-298136Actual
36351198.002025-01-278156Actual
33256203.952024-10-2881211Actual
34580126.292024-11-2881212Actual
15177473.822023-05-298168Actual
8215480.002022-11-298115Budget
6630385.942022-09-288128Actual
35646344.382024-12-2781611Actual
383581259.002025-03-298114Actual
7891380.002022-11-298113Budget
30887592.002024-08-288128Actual
892380.002022-04-288167Budget
1546480.002022-05-298165Budget
30511669.002024-08-288165Actual
30476770.002024-08-288115Actual
7750316.242022-10-298128Actual
35586250.762024-12-2781411Actual
36093811.002025-01-278164Actual
1020280.002022-04-288128Budget
5133280.002022-08-298146Budget
27079585.002024-05-288165Actual
7485280.002022-10-298166Budget
36763117.782025-01-2781511Actual
18687609.002023-09-288114Actual
4659124.002022-08-298173Actual
6362235.002022-09-288166Actual
10050200.002022-12-278168Budget
973779.882022-04-288118Actual
11812401.002023-02-268136Actual
23968321.002024-02-268136Actual
3071550.002022-06-298117Budget
30569344.002024-08-288116Actual
5706232.002022-09-288163Actual
19981195.002023-10-298146Actual
2557915.652024-03-2881212Actual
17329149.702023-07-2981411Actual
5085380.002022-08-298136Budget
284861215.002024-06-288117Actual
38123329.332025-02-2681113Actual
252321051.102024-03-288118Actual
24757627.002024-03-288114Actual
4768509.002022-08-298164Actual
32132226.302024-09-2781211Actual
218650.002022-04-288114Budget
18927289.002023-09-288136Actual
32012717.762024-09-278128Actual
10782186.002023-01-278156Actual
27334994.002024-05-288117Actual
8875385.942022-11-298128Actual
11307200.002023-02-268163Budget
4382280.002022-07-298128Budget
14139385.942023-04-288128Actual
27046802.002024-05-288115Actual
21986330.002023-12-278136Actual
36031195.002025-01-278173Actual
38150420.562025-02-2681213Actual
1483550.002022-05-298115Budget
206251023.002023-11-298113Actual
269541088.002024-05-288114Actual
347881061.002024-12-278113Actual
33228529.492024-10-2881111Actual
387411102.002025-03-298117Actual
278464.002022-04-288164Actual
28641634.432024-06-288168Actual
35412642.002024-12-278128Actual
7379275.002022-10-298146Actual
191611192.012023-09-288118Actual
5317550.002022-08-298117Budget
24229482.912024-02-268128Actual
12623480.002023-03-298164Budget
11762100.002023-02-268126Budget
6160200.002022-09-288126Budget
24884425.002024-03-288165Actual
24942223.002024-03-288116Actual
38651208.002025-03-298156Actual
12294378.362023-02-268168Actual
11906200.002023-02-268156Budget
27690343.322024-05-2881611Actual
26717217.052024-04-2781113Actual
285791537.472024-06-288118Actual
39036350.772025-03-2981411Actual
6304200.002022-09-288156Budget
2157137.992023-11-2981612Actual
26869775.002024-05-288163Actual
22368101.822023-12-2781211Actual
13094289.002023-03-298166Actual
28196752.002024-06-288115Actual
375911019.002025-02-268117Actual
9198715.002022-12-278114Actual
33283216.722024-10-2881311Actual
20251614.732023-10-298168Actual
27369785.002024-05-288167Actual
18814512.002023-09-288165Actual
22758354.002024-01-278164Actual
5566280.002022-08-298168Budget
39183150.762025-03-2981212Actual
33344340.132024-10-2881611Actual
30174492.492024-07-2881213Actual
3072689.002022-06-298117Actual
38330185.002025-03-298173Actual
10781200.002023-01-278156Budget
35974653.002025-01-278163Actual
14612127.002023-05-298173Actual
27489592.002024-05-288168Actual
14825256.002023-05-298116Actual
27748394.382024-05-2881112Actual
292571111.002024-07-288114Actual
31300443.372024-08-2881213Actual
30596162.002024-08-288126Actual
31750405.002024-09-278136Actual

Generated 2025-05-28 21:15:56.290 UTC