[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31332446.872024-09-0581613Actual
35732150.762025-01-0481212Actual
35326836.002025-01-048167Actual
1440623.102023-05-0681112Actual
31181130.552024-09-0581212Actual
1484643.002022-06-068115Actual
1851044.382023-09-0681612Actual
7702655.642022-11-068118Actual
12233200.002023-03-068128Budget
17810478.002023-09-068165Actual
4056164.002022-08-068156Actual
4909464.002022-09-068165Actual
31481246.002024-10-058173Actual
29583299.002024-08-058166Actual
35850469.682025-01-0481213Actual
27164138.002024-06-058126Actual
549129.002022-05-068126Actual
10638100.002023-02-048126Budget
2434872.042024-03-0581211Actual
30206443.372024-08-0581613Actual
24375102.892024-03-0581311Actual
6831281.002022-11-068163Actual
34260796.552024-12-068128Actual
33673614.002024-12-068163Actual
26744622.322024-05-0581213Actual
4910480.002022-09-068165Budget
11905127.002023-03-068156Actual
3133414.002022-07-078167Actual
5706232.002022-10-068163Actual
37031446.872025-02-0481613Actual
7234384.002022-11-068116Actual
5377380.002022-09-068167Budget
3398380.002022-08-068113Budget
3962372.002022-08-068136Actual
33228529.492024-11-0581111Actual
212171105.652023-12-078118Actual
32186294.382024-10-0581411Actual
28754253.962024-07-0681311Actual
29080443.372024-07-0681613Actual
12987280.002023-04-068146Budget
26834975.002024-06-058113Actual
10781200.002023-02-048156Budget
3728468.002022-08-068115Actual
4768509.002022-09-068164Actual
30624353.002024-09-058136Actual
11247380.002023-03-068113Budget
1727572.042023-08-0681211Actual
22603984.002024-02-048113Actual
26566152.892024-05-0581611Actual
12373380.002023-04-068113Budget
8547200.002022-12-078156Budget
12843317.002023-04-068116Actual
16918200.002023-08-068146Actual
2665942.252024-05-0581612Actual
17127916.252023-08-068118Actual
12435200.002023-04-068163Budget
11494494.002023-03-068164Actual
21747567.002024-01-048114Actual
5893382.002022-10-068164Actual
34699474.942024-12-0681213Actual
6830280.002022-11-068163Budget
3727480.002022-08-068115Budget
3587700.002022-08-068114Actual
16002741.002023-07-078117Actual
19596955.002023-11-068113Actual
7283176.002022-11-068126Actual
31153377.362024-09-0581112Actual
3803165.652025-03-0681212Actual
23260458.672024-02-048168Actual
1540922.042023-06-0681112Actual
5239310.002022-09-068166Actual
10454480.002023-02-048115Budget
30569344.002024-09-058116Actual
13817295.002023-05-068116Actual
1405380.002022-06-068164Budget
1526335.872023-06-0681211Actual
4580214.002022-09-068163Actual
26330661.702024-05-058128Actual
13314480.002023-04-068118Budget
36151886.002025-02-048115Actual
37534332.002025-03-068166Actual
3561352.892025-01-0481511Actual
14288142.252023-05-0681311Actual
12372350.002023-04-068113Actual
11811380.002023-03-068136Budget
24052199.002024-03-058166Actual
38181732.842025-03-0681613Actual
27547499.702024-06-0581111Actual
349081240.002025-01-048114Actual
973779.882022-05-068118Actual
6441715.002022-10-068117Actual
11059480.002023-02-048118Budget
33170749.582024-11-058168Actual
2992358.002022-07-078166Actual
2839380.002022-07-078136Budget
15886186.002023-07-078146Actual
175631102.002023-09-068113Actual
39183150.762025-04-0681212Actual
8933296.542022-12-078168Actual
21067263.002023-12-078166Actual
9988537.452023-01-048128Actual
25294513.212024-04-058168Actual
28370253.002024-07-068146Actual
32104461.412024-10-0581111Actual
365341502.622025-02-048118Actual
33136620.792024-11-058128Actual
11246439.002023-03-068113Actual
3648445.002022-08-068164Actual
360591321.002025-02-048114Actual
1721380.002022-06-068136Budget
16686361.002023-08-068164Actual
13094289.002023-04-068166Actual
2540796.512024-04-0581311Actual
3906349.702025-04-0681511Actual
370881180.002025-03-068113Actual
1877280.002022-06-068166Budget
25352245.442024-04-0581111Actual
30476770.002024-09-058115Actual
11636530.002023-03-068165Actual
21011223.002023-12-078146Actual
20745651.002023-12-078114Actual
353841305.652025-01-048118Actual
1160380.002022-06-068113Budget
14051643.002023-05-068167Actual
1632436.932023-07-0781511Actual
3539107.002022-08-068173Actual
23968321.002024-03-058136Actual
36709260.342025-02-0481311Actual
26869775.002024-06-058163Actual
24402147.572024-03-0581411Actual
364411149.002025-02-048117Actual
24020175.002024-03-058156Actual
31034330.552024-09-0581311Actual
21037164.002023-12-078156Actual
24109733.002024-03-058117Actual
24884425.002024-04-058165Actual
35234291.002025-01-048166Actual
30174492.492024-08-0581213Actual
4335642.002022-08-068118Actual
19103708.002023-10-068167Actual
33402284.812024-11-0581112Actual
33283216.722024-11-0581311Actual
1647427.362023-07-0781612Actual
9012380.002023-01-048113Budget
9665200.002023-01-048156Budget
22758354.002024-02-048164Actual
2195885.002024-01-048126Actual
28289379.002024-07-068116Actual
15747452.002023-07-078165Actual
10590338.002023-02-048116Actual
5238280.002022-09-068166Budget
23346110.342024-02-0481211Actual
22163637.002024-01-048167Actual
5085380.002022-09-068136Budget
10050200.002023-01-048168Budget
7379275.002022-11-068146Actual
7484246.002022-11-068166Actual
14173478.362023-05-068168Actual
1950814.592023-10-0681212Actual
13034217.002023-04-068156Actual
36795294.382025-02-0481611Actual
330161127.002024-11-058117Actual
32132226.302024-10-0581211Actual
219650.002022-05-068114Actual
9801637.002023-01-048117Actual
2033768.852023-11-0681211Actual
30921851.102024-09-058168Actual
36244409.002025-02-048116Actual
8500200.002022-12-078146Budget
38273608.002025-04-068163Actual
15912160.002023-07-078156Actual
18659132.002023-10-068173Actual
15143402.602023-06-068128Actual
2831698.002024-07-068126Actual
6691414.732022-10-068168Actual
23140702.002024-02-048167Actual
38954461.412025-04-0681111Actual
34672446.872024-12-0681113Actual
598372.002022-05-068136Actual
27602350.772024-06-0581311Actual
972480.002022-05-068118Budget
28962450.772024-07-0681612Actual
8874280.002022-12-078128Budget
18927289.002023-10-068136Actual
548100.002022-05-068126Budget
8278414.002022-12-078165Actual
9337480.002023-01-048115Budget
2880859.272024-07-0681511Actual
831550.002022-05-068117Budget
13362200.002023-04-068128Budget
31061273.102024-09-0581411Actual
2892869.912024-07-0681212Actual
26115130.002024-05-058156Actual
21662656.002024-01-048163Actual
420480.002022-05-068165Budget
30380.002022-05-068113Budget
19900260.002023-11-068116Actual
24463227.362024-03-0581611Actual
382381061.002025-04-068113Actual
12434221.002023-04-068163Actual
8137482.002022-12-078164Actual
34024260.002024-12-068146Actual
12764380.002023-04-068165Budget
8077741.002022-12-078114Actual
14932150.002023-06-068156Actual
35121126.002025-01-048126Actual
832532.002022-05-068117Actual
313891115.002024-10-058113Actual
191611192.012023-10-068118Actual
13662431.002023-05-068164Actual
242198.002022-07-078173Actual
29795723.822024-08-058168Actual
7951257.002022-12-078163Actual
383581259.002025-04-068114Actual
28138717.002024-07-068164Actual
5378386.002022-09-068167Actual
1672100.002022-06-068126Budget
26505132.682024-05-0581411Actual
38123329.332025-03-0681113Actual
3212480.002022-07-078118Budget
26008181.002024-05-058116Actual
15945221.002023-07-078166Actual
8501233.002022-12-078146Actual
17717384.002023-09-068164Actual
274271269.292024-06-058118Actual
12986307.002023-04-068146Actual
7703480.002022-11-068118Budget
1955550.002022-06-068117Budget
13095280.002023-04-068166Budget
2254646.502024-01-0481612Actual
5037200.002022-09-068126Budget
31300443.372024-09-0581213Actual
35094299.002025-01-048116Actual
34823648.002025-01-048163Actual
2790100.002022-07-078126Budget
4706650.002022-09-068114Budget
6630385.942022-10-068128Actual
15351214.592023-06-0681611Actual
12184725.342023-03-068118Actual
12106480.002023-03-068167Budget
19630650.002023-11-068163Actual
36271103.002025-02-048126Actual
279841104.002024-07-068113Actual
24143549.002024-03-058167Actual
37180251.002025-03-068173Actual
20872502.002023-12-078165Actual
38776722.002025-04-068167Actual
21628891.002024-01-048113Actual
29969326.302024-08-0581611Actual
2527380.002022-07-078164Budget
2394052.002024-03-058126Actual
3912200.002022-08-068126Budget
24262638.972024-03-058168Actual
7378200.002022-11-068146Budget
11635380.002023-03-068165Budget
17683516.002023-09-068114Actual
36972460.912025-02-0481113Actual
29047664.422024-07-0681213Actual
17069488.002023-08-068167Actual
11106200.002023-02-048128Budget
692162.002022-05-068156Actual
8453406.002022-12-078136Actual
36736229.492025-02-0481411Actual
37885336.942025-03-0681411Actual
22221851.102024-01-048118Actual
10920550.002023-02-048117Budget
1546480.002022-06-068165Budget
4009276.002022-08-068146Actual
8215480.002022-12-078115Budget
26242725.002024-05-058167Actual
7623535.002022-11-068167Actual
4658100.002022-09-068173Budget
21480143.312023-12-0781611Actual
1641626.292023-07-0781112Actual
3864280.002022-08-068116Budget
11167414.732023-02-048168Actual
1747514.592023-08-0681212Actual
26988686.002024-06-058164Actual
17155370.792023-08-068128Actual
14674342.002023-06-068164Actual
33998412.002024-12-068136Actual
13628494.002023-05-068114Actual
1138462.002023-03-068173Actual
17949160.002023-09-068146Actual
17868315.002023-09-068116Actual
7095480.002022-11-068115Budget
7950280.002022-12-078163Budget
11432650.002023-03-068114Budget
32213105.022024-10-0581511Actual
32668819.002024-11-058164Actual
23373132.682024-02-0481311Actual
22128657.002024-01-048117Actual
4988280.002022-09-068116Budget
37858330.552025-03-0681311Actual
27192409.002024-06-058136Actual
691200.002022-05-068156Budget
18064743.002023-09-068117Actual
6362235.002022-10-068166Actual
9522139.002023-01-048126Actual
23226417.762024-02-048128Actual
36763117.782025-02-0481511Actual
38451730.002025-04-068115Actual
4769480.002022-09-068164Budget
7624480.002022-11-068167Budget
33464503.962024-11-0581612Actual
10375480.002023-02-048164Budget
21337174.172023-12-0781111Actual
8357380.002022-12-078116Budget
10128347.002023-02-048113Actual
20132473.002023-11-068167Actual
18157842.012023-09-068118Actual
18099468.002023-09-068167Actual
6503491.002022-10-068167Actual
1768280.002022-06-068146Budget
6256313.002022-10-068146Actual
39009210.342025-04-0681311Actual
34351588.002024-12-0681111Actual
36654561.412025-02-0481111Actual
37625834.002025-03-068167Actual
326331346.002024-11-058114Actual
38571162.002025-04-068126Actual
1789587.002023-09-068126Actual
10687380.002023-02-048136Budget
29881113.532024-08-0581211Actual
22249443.512024-01-048128Actual
19423197.572023-10-0681611Actual
17189507.152023-08-068168Actual
7235380.002022-11-068116Budget
2142280.002022-06-068128Budget
12185480.002023-03-068118Budget
2144633.742023-12-0781511Actual
2526405.002022-07-078164Actual
915090.002023-01-048173Budget
2056842.252023-11-0681612Actual
16157638.972023-07-078168Actual
7282200.002022-11-068126Budget
37394336.002025-03-068116Actual
5132192.002022-09-068146Actual
12891122.002023-04-068126Actual
2546170.972024-04-0581511Actual
36914423.112025-02-0481612Actual
31802180.002024-10-058156Actual
21159509.002023-12-078167Actual
27867224.062024-06-0581113Actual
26089160.002024-05-058146Actual
37711835.952025-03-068128Actual
5644380.002022-10-068113Budget
7890332.002022-12-078113Actual
2606551.002022-07-078115Actual
2887276.002022-07-078146Actual
3961380.002022-08-068136Budget
6112302.002022-10-068116Actual
7751280.002022-11-068128Budget
3538100.002022-08-068173Budget
6504380.002022-10-068167Budget
35201147.002025-01-048156Actual
297331331.412024-08-058118Actual
14880306.002023-06-068136Actual
4196468.002022-08-068117Actual
90278.002022-05-068163Actual
2051022.042023-11-0681112Actual
10453514.002023-02-048115Actual
15712421.002023-07-078115Actual
28019703.002024-07-068163Actual
28429300.002024-07-068166Actual
3649480.002022-08-068164Budget
751280.002022-05-068166Budget
7332380.002022-11-068136Budget
33943375.002024-12-068116Actual
1483550.002022-06-068115Budget
17090.002022-05-068173Budget
28842294.382024-07-0681611Actual
3461200.002022-08-068163Budget
12890100.002023-04-068126Budget
32605322.002024-11-058173Actual
13033200.002023-04-068156Budget
4847480.002022-09-068115Budget
16651678.002023-08-068114Actual
3071550.002022-07-078117Budget
36031195.002025-02-048173Actual
4382280.002022-08-068128Budget
32456420.562024-10-0581613Actual
291371073.002024-08-058113Actual
35175225.002025-01-048146Actual
5833787.002022-10-068114Actual
31007113.532024-09-0581211Actual
18814512.002023-10-068165Actual
11574556.002023-03-068115Actual
500280.002022-05-068116Budget
6582480.002022-10-068118Budget
32046740.492024-10-058168Actual
29853510.342024-08-0581111Actual
91280.002022-05-068163Budget
8076650.002022-12-078114Budget
18358106.082023-09-0681411Actual
18602579.002023-10-068163Actual
185671144.002023-10-068113Actual
802993.002022-12-078173Actual
18899109.002023-10-068126Actual
35765609.282025-01-0481612Actual
34082264.002024-12-068166Actual
11715345.002023-03-068116Actual
4441458.672022-08-068168Actual
1079370.792022-05-068168Actual
13363405.632023-04-068128Actual
1443314.592023-05-0681212Actual
38862537.452025-04-068128Actual
4383502.612022-08-068128Actual
39217581.622025-04-0681612Actual
8405200.002022-12-078126Budget
10591280.002023-02-048116Budget
31602815.002024-10-058115Actual
18779395.002023-10-068115Actual
1847730.552023-09-0681112Actual
31215536.942024-09-0581612Actual
3319425.332022-07-078168Actual
13173499.002023-04-068117Actual
16623275.002023-08-068173Actual
9073250.002023-01-048163Actual
32338457.152024-10-0581612Actual
27809581.622024-06-0581612Actual
4659124.002022-09-068173Actual
21781307.002024-01-048164Actual
5133280.002022-09-068146Budget
35940921.002025-02-048113Actual
34552322.042024-12-0681112Actual
4521329.002022-09-068113Actual
1930937.992023-10-0681211Actual
1838532.672023-09-0681511Actual
8748468.002022-12-078167Actual
292571111.002024-08-058114Actual
1219280.002022-06-068163Budget
10267100.002023-02-048173Budget
9572401.002023-01-048136Actual
24791307.002024-04-058164Actual
19363108.212023-10-0681411Actual
39335594.252025-04-0681613Actual
12701596.002023-04-068115Actual
13722563.002023-05-068115Actual
9475380.002023-01-048116Budget
34174657.002024-12-068167Actual
17247191.192023-08-0681111Actual
1876251.002022-06-068166Actual
12939384.002023-04-068136Actual
35036585.002025-01-048165Actual
10129380.002023-02-048113Budget
5317550.002022-09-068117Budget
1344650.002022-06-068114Budget

Generated 2025-06-05 14:35:52.627 UTC