[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21781307.002024-01-048164Actual
420480.002022-05-068165Budget
419414.002022-05-068165Actual
18979115.002023-10-068156Actual
25948558.002024-05-058165Actual
17598686.002023-09-068163Actual
31695351.002024-10-058116Actual
292571111.002024-08-058114Actual
10049473.822023-01-048168Actual
1939076.292023-10-0681511Actual
382381061.002025-04-068113Actual
21839542.002024-01-048115Actual
31332446.872024-09-0581613Actual
2157137.992023-12-0781612Actual
11906200.002023-03-068156Budget
1735637.992023-08-0681511Actual
34731415.292024-12-0681613Actual
2933200.002022-07-078156Budget
12512133.002023-04-068173Actual
11307200.002023-03-068163Budget
3320280.002022-07-078168Budget
10734280.002023-02-048146Budget
5645329.002022-10-068113Actual
375911019.002025-03-068117Actual
17683516.002023-09-068114Actual
34880275.002025-01-048173Actual
12701596.002023-04-068115Actual
27244144.002024-06-058156Actual
347881061.002025-01-048113Actual
2540796.512024-04-0581311Actual
1529097.572023-06-0681311Actual
23855452.002024-03-058165Actual
16892308.002023-08-068136Actual
6691414.732022-10-068168Actual
12044525.002023-03-068117Actual
14612127.002023-06-068173Actual
10267100.002023-02-048173Budget
24402147.572024-03-0581411Actual
5707200.002022-10-068163Budget
692162.002022-05-068156Actual
302631136.002024-09-058113Actual
36271103.002025-02-048126Actual
27137302.002024-06-058116Actual
10840280.002023-02-048166Budget
30676168.002024-09-058156Actual
19749331.002023-11-068164Actual
5085380.002022-09-068136Budget
36736229.492025-02-0481411Actual
175631102.002023-09-068113Actual
3688167.782025-02-0481212Actual
29761628.372024-08-058128Actual
37534332.002025-03-068166Actual
7095480.002022-11-068115Budget
3319425.332022-07-078168Actual
37449361.002025-03-068136Actual
2056842.252023-11-0681612Actual
9618200.002023-01-048146Budget
33549434.592024-11-0581213Actual
20097722.002023-11-068117Actual
2442934.802024-03-0581511Actual
13424522.302023-04-068168Actual
7564650.002022-11-068117Budget
22395132.682024-01-0481311Actual
27629281.622024-06-0581411Actual
32213105.022024-10-0581511Actual
15177473.822023-06-068168Actual
12560650.002023-04-068114Budget
31926850.002024-10-058167Actual
6209406.002022-10-068136Actual
3561352.892025-01-0481511Actual
22695252.002024-02-048173Actual
29908317.792024-08-0581311Actual
8827480.002022-12-078118Budget
25696878.002024-05-058113Actual
832532.002022-05-068117Actual
21480143.312023-12-0781611Actual
6363280.002022-10-068166Budget
2527380.002022-07-078164Budget
33402284.812024-11-0581112Actual
29385691.002024-08-058165Actual
20007119.002023-11-068156Actual
3461200.002022-08-068163Budget
27277282.002024-06-058166Actual
18814512.002023-10-068165Actual
21873366.002024-01-048165Actual
91280.002022-05-068163Budget
23346110.342024-02-0481211Actual
1672100.002022-06-068126Budget
3785561.002022-08-068165Actual
2603560.002024-05-058126Actual
31481246.002024-10-058173Actual
26869775.002024-06-058163Actual
360591321.002025-02-048114Actual
2394052.002024-03-058126Actual
34699474.942024-12-0681213Actual
9198715.002023-01-048114Actual
337581099.002024-12-068114Actual
26505132.682024-05-0581411Actual
5566280.002022-09-068168Budget
33793717.002024-12-068164Actual
2887276.002022-07-078146Actual
12106480.002023-03-068167Budget
6956650.002022-11-068114Actual
31007113.532024-09-0581211Actual
38273608.002025-04-068163Actual
17069488.002023-08-068167Actual
5892480.002022-10-068164Budget
352911019.002025-01-048117Actual
12434221.002023-04-068163Actual
90278.002022-05-068163Actual
1079370.792022-05-068168Actual
4520380.002022-09-068113Budget
6630385.942022-10-068128Actual
20660614.002023-12-078163Actual
5317550.002022-09-068117Budget
18927289.002023-10-068136Actual
26115130.002024-05-058156Actual
30355258.002024-09-058173Actual
1955550.002022-06-068117Budget
1815200.002022-06-068156Budget
36853274.172025-02-0481112Actual
6582480.002022-10-068118Budget
35094299.002025-01-048116Actual
14016585.002023-05-068117Actual
32900265.002024-11-058146Actual
308591625.352024-09-058118Actual
37745819.282025-03-068168Actual
22989167.002024-02-048146Actual
25853532.002024-05-058164Actual
14111931.402023-05-068118Actual
4009276.002022-08-068146Actual
34823648.002025-01-048163Actual
15860315.002023-07-078136Actual
2434872.042024-03-0581211Actual
21662656.002024-01-048163Actual
3399378.002022-08-068113Actual
14640577.002023-06-068114Actual
9801637.002023-01-048117Actual
8076650.002022-12-078114Budget
31750405.002024-10-058136Actual
9522139.002023-01-048126Actual
831550.002022-05-068117Budget
5706232.002022-10-068163Actual
2468650.002022-07-078114Budget
19900260.002023-11-068116Actual
38486806.002025-04-068165Actual
7234384.002022-11-068116Actual
25139842.002024-04-058117Actual
10189200.002023-02-048163Budget
15351214.592023-06-0681611Actual
28289379.002024-07-068116Actual
1876251.002022-06-068166Actual
10687380.002023-02-048136Budget
32874376.002024-11-058136Actual
26363648.062024-05-058168Actual
252321051.102024-04-058118Actual
3649480.002022-08-068164Budget
1160380.002022-06-068113Budget
284861215.002024-07-068117Actual
32132226.302024-10-0581211Actual
13957246.002023-05-068166Actual
25790191.002024-05-058173Actual
360499.002022-05-068115Actual
38150420.562025-03-0681213Actual
35234291.002025-01-048166Actual
16157638.972023-07-078168Actual
19842386.002023-11-068165Actual
1953932.672023-10-0681612Actual
24791307.002024-04-058164Actual
10639130.002023-02-048126Actual
2546170.972024-04-0581511Actual
35940921.002025-02-048113Actual
29853510.342024-08-0581111Actual
17090.002022-05-068173Budget
206251023.002023-12-078113Actual
242090.002022-07-078173Budget
9722266.002023-01-048166Actual
10315650.002023-02-048114Actual
2343280.002022-07-078163Budget
22282434.422024-01-048168Actual
33970109.002024-12-068126Actual
26148179.002024-05-058166Actual
24201878.372024-03-058118Actual
4659124.002022-09-068173Actual
18602579.002023-10-068163Actual
8356414.002022-12-078116Actual
10920550.002023-02-048117Budget
11168280.002023-02-048168Budget
212171105.652023-12-078118Actual
16215232.682023-07-0781111Actual
9338478.002023-01-048115Actual
32726827.002024-11-058115Actual
3786480.002022-08-068165Budget
2469779.002022-07-078114Actual
13898205.002023-05-068146Actual
26451116.722024-05-0581211Actual
18687609.002023-10-068114Actual
597380.002022-05-068136Budget
19423197.572023-10-0681611Actual
20985324.002023-12-078136Actual
28019703.002024-07-068163Actual
1750644.382023-08-0681612Actual
802993.002022-12-078173Actual
4768509.002022-09-068164Actual
13173499.002023-04-068117Actual
26330661.702024-05-058128Actual
1138462.002023-03-068173Actual
644280.002022-05-068146Budget
16944131.002023-08-068156Actual
29881113.532024-08-0581211Actual
10841316.002023-02-048166Actual
29047664.422024-07-0681213Actual
18007249.002023-09-068166Actual
15143402.602023-06-068128Actual
7096436.002022-11-068115Actual
27455867.762024-06-058128Actual
548100.002022-05-068126Budget
19068736.002023-10-068117Actual
29080443.372024-07-0681613Actual
15317140.122023-06-0681411Actual
6160200.002022-10-068126Budget
3212480.002022-07-078118Budget
3961380.002022-08-068136Budget
9861393.002023-01-048167Actual
891418.002022-05-068167Actual
23699124.002024-03-058173Actual
2015436.002022-06-068167Actual
353841305.652025-01-048118Actual
2293558.002024-02-048126Actual
18779395.002023-10-068115Actual
25913644.002024-05-058115Actual
2342737.992024-02-0481511Actual
2790100.002022-07-078126Budget
8453406.002022-12-078136Actual
37858330.552025-03-0681311Actual
26834975.002024-06-058113Actual
36151886.002025-02-048115Actual
16358128.422023-07-0781611Actual
27164138.002024-06-058126Actual
4707709.002022-09-068114Actual
20040221.002023-11-068166Actual
8077741.002022-12-078114Actual
6770380.002022-11-068113Budget
27079585.002024-06-058165Actual
7484246.002022-11-068166Actual
7017459.002022-11-068164Actual
15654395.002023-07-078164Actual
15886186.002023-07-078146Actual
14233195.442023-05-0681111Actual
33050802.002024-11-058167Actual
30298683.002024-09-058163Actual
6112302.002022-10-068116Actual
18157842.012023-09-068118Actual
9665200.002023-01-048156Budget
23607967.002024-03-058113Actual
2526405.002022-07-078164Actual
8137482.002022-12-078164Actual
3260280.002022-07-078128Budget
34460101.822024-12-0681511Actual
5456948.072022-09-068118Actual
28344440.002024-07-068136Actual
1624332.672023-07-0781211Actual
23820482.002024-03-058115Actual
31637761.002024-10-058165Actual
11965275.002023-03-068166Actual
17923347.002023-09-068136Actual
5037200.002022-09-068126Budget
691200.002022-05-068156Budget
7235380.002022-11-068116Budget
3727480.002022-08-068115Budget
35326836.002025-01-048167Actual
24020175.002024-03-058156Actual
14852104.002023-06-068126Actual
13236486.002023-04-068167Actual
4847480.002022-09-068115Budget
9723280.002023-01-048166Budget
2282380.002022-07-078113Budget
8405200.002022-12-078126Budget
18331106.082023-09-0681311Actual
3133414.002022-07-078167Actual
2839380.002022-07-078136Budget
2283383.002022-07-078113Actual
269541088.002024-06-058114Actual
3213835.952022-07-078118Actual
4117280.002022-08-068166Budget
34552322.042024-12-0681112Actual
33344340.132024-11-0581611Actual
7891380.002022-12-078113Budget
2016380.002022-06-068167Budget
13541707.002023-05-068163Actual
30569344.002024-09-058116Actual
26988686.002024-06-058164Actual
30596162.002024-09-058126Actual
5132192.002022-09-068146Actual
9572401.002023-01-048136Actual
29550165.002024-08-058156Actual
17717384.002023-09-068164Actual
23198832.912024-02-048118Actual
33885768.002024-12-068165Actual
36299412.002025-02-048136Actual
11858280.002023-03-068146Budget
281041346.002024-07-068114Actual
32304349.702024-10-0581112Actual
15591177.002023-07-078173Actual
21279482.912023-12-078168Actual
1446439.062023-05-0681612Actual
5971561.002022-10-068115Actual
16566617.002023-08-068163Actual
24672637.002024-04-058163Actual
2051022.042023-11-0681112Actual
246371023.002024-04-058113Actual
24729123.002024-04-058173Actual
7331401.002022-11-068136Actual
3460237.002022-08-068163Actual
29935283.742024-08-0581411Actual
27575167.782024-06-0581211Actual
28754253.962024-07-0681311Actual
36325261.002025-02-048146Actual
8548207.002022-12-078156Actual
4196468.002022-08-068117Actual
8357380.002022-12-078116Budget
12764380.002023-04-068165Budget
915090.002023-01-048173Budget
32959351.002024-11-058166Actual
16977267.002023-08-068166Actual
6503491.002022-10-068167Actual
14521864.002023-06-068113Actual
17775399.002023-09-068115Actual
10511427.002023-02-048165Actual
12561672.002023-04-068114Actual
20251614.732023-11-068168Actual
16779512.002023-08-068165Actual
1544244.382023-06-0681612Actual
17975104.002023-09-068156Actual
1727572.042023-08-0681211Actual
22455229.492024-01-0481611Actual
35765609.282025-01-0481612Actual
2543499.702024-04-0581411Actual
6210380.002022-10-068136Budget
34379113.532024-12-0681211Actual
4256380.002022-08-068167Budget
25352245.442024-04-0581111Actual
17655122.002023-09-068173Actual
32186294.382024-10-0581411Actual
12987280.002023-04-068146Budget
27547499.702024-06-0581111Actual
3284697.002024-11-058126Actual
21011223.002023-12-078146Actual
1161386.002022-06-068113Actual
13314480.002023-04-068118Budget
12843317.002023-04-068116Actual
17034709.002023-08-068117Actual
34943828.002025-01-048164Actual
34433267.792024-12-0681411Actual
7156380.002022-11-068165Budget
13817295.002023-05-068116Actual
9199650.002023-01-048114Budget
2342216.002022-07-078163Actual
1219280.002022-06-068163Budget
20391140.122023-11-0681411Actual
37945359.282025-03-0681611Actual
14932150.002023-06-068156Actual
1641626.292023-07-0781112Actual
30027339.062024-08-0581112Actual
19927104.002023-11-068126Actual
4255468.002022-08-068167Actual
3783197.572025-03-0681211Actual
21747567.002024-01-048114Actual
28196752.002024-07-068115Actual
9862480.002023-01-048167Budget
25049102.002024-04-058156Actual
13506965.002023-05-068113Actual
1405380.002022-06-068164Budget
33638983.002024-12-068113Actual
2557915.652024-04-0581212Actual
12105409.002023-03-068167Actual
10638100.002023-02-048126Budget
18185385.942023-09-068128Actual
13872251.002023-05-068136Actual
12184725.342023-03-068118Actual
21719124.002024-01-048173Actual
7155445.002022-11-068165Actual
24757627.002024-04-058114Actual
11106200.002023-02-048128Budget
13924152.002023-05-068156Actual
32605322.002024-11-058173Actual
2053713.532023-11-0681212Actual
29583299.002024-08-058166Actual
13235480.002023-04-068167Budget
2251313.532024-01-0481112Actual
32926144.002024-11-058156Actual
2892869.912024-07-0681212Actual
10454480.002023-02-048115Budget
39335594.252025-04-0681613Actual
915168.002023-01-048173Actual
22221851.102024-01-048118Actual
10374386.002023-02-048164Actual
1020280.002022-05-068128Budget
1744814.592023-08-0681112Actual
372081275.002025-03-068114Actual
36244409.002025-02-048116Actual
34580126.292024-12-0681212Actual
32513983.002024-11-058113Actual
29470105.002024-08-058126Actual
38776722.002025-04-068167Actual
36795294.382025-02-0481611Actual
19715570.002023-11-068114Actual
14555686.002023-06-068163Actual
7950280.002022-12-078163Budget
37885336.942025-03-0681411Actual
21986330.002024-01-048136Actual
37803401.832025-03-0681111Actual
25494183.742024-04-0581611Actual
23260458.672024-02-048168Actual
26717217.052024-05-0581113Actual
18064743.002023-09-068117Actual
38123329.332025-03-0681113Actual
28962450.772024-07-0681612Actual
2033768.852023-11-0681211Actual
2555220.972024-04-0581112Actual
3538100.002022-08-068173Budget
7703480.002022-11-068118Budget
39009210.342025-04-0681311Actual
36763117.782025-02-0481511Actual
16123458.672023-07-078128Actual
20309243.322023-11-0681111Actual
4008280.002022-08-068146Budget
7378200.002022-11-068146Budget
33730224.002024-12-068173Actual
22723582.002024-02-048114Actual
11246439.002023-03-068113Actual
6442550.002022-10-068117Budget
2934167.002022-07-078156Actual
39036350.772025-04-0681411Actual
3728468.002022-08-068115Actual
20930236.002023-12-078116Actual
6831281.002022-11-068163Actual
15022819.002023-06-068117Actual
26926260.002024-06-058173Actual
29172635.002024-08-058163Actual
9013358.002023-01-048113Actual
218650.002022-05-068114Budget
5179179.002022-09-068156Actual
28641634.432024-07-068168Actual
8747480.002022-12-078167Budget
645243.002022-05-068146Actual
5785100.002022-10-068173Budget
1345650.002022-06-068114Actual

Generated 2025-06-05 19:46:57.334 UTC