[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37123797.002025-03-048163Actual
30676168.002024-09-038156Actual
5036139.002022-09-048126Actual
5086350.002022-09-048136Actual
337581099.002024-12-048114Actual
24997327.002024-04-038136Actual
2496956.002024-04-038126Actual
37501202.002025-03-048156Actual
37031446.872025-02-0281613Actual
32304349.702024-10-0381112Actual
5505463.212022-09-048128Actual
7950280.002022-12-058163Budget
17598686.002023-09-048163Actual
10188243.002023-02-028163Actual
2561127.362024-04-0381612Actual
11811380.002023-03-048136Budget
12763370.002023-04-048165Actual
15886186.002023-07-058146Actual
32959351.002024-11-038166Actual
27656119.912024-06-0381511Actual
23727634.002024-03-038114Actual
31602815.002024-10-038115Actual
891418.002022-05-048167Actual
19981195.002023-11-048146Actual
1624280.002022-06-048116Budget
10688391.002023-02-028136Actual
27137302.002024-06-038116Actual
12623480.002023-04-048164Budget
1545382.002022-06-048165Actual
23140702.002024-02-028167Actual
7485280.002022-11-048166Budget
31835284.002024-10-038166Actual
2934167.002022-07-058156Actual
3398380.002022-08-048113Budget
8606310.002022-12-058166Actual
30979442.262024-09-0381111Actual
21419146.512023-12-0581411Actual
28076254.002024-07-048173Actual
29853510.342024-08-0381111Actual
7623535.002022-11-048167Actual
11635380.002023-03-048165Budget
284861215.002024-07-048117Actual
17069488.002023-08-048167Actual
30596162.002024-09-038126Actual
4009276.002022-08-048146Actual
26478139.062024-05-0381311Actual
17683516.002023-09-048114Actual
14767359.002023-06-048165Actual
12435200.002023-04-048163Budget
24849416.002024-04-038115Actual
6033459.002022-10-048165Actual
10267100.002023-02-028173Budget
8685514.002022-12-058117Actual
302631136.002024-09-038113Actual
26744622.322024-05-0381213Actual
37475275.002025-03-048146Actual
9989280.002023-01-028128Budget
15912160.002023-07-058156Actual
10920550.002023-02-028117Budget
7484246.002022-11-048166Actual
331081255.652024-11-038118Actual
10687380.002023-02-028136Budget
2195885.002024-01-028126Actual
5085380.002022-09-048136Budget
30298683.002024-09-038163Actual
831550.002022-05-048117Budget
29385691.002024-08-038165Actual
7703480.002022-11-048118Budget
16744525.002023-08-048115Actual
11906200.002023-03-048156Budget
279183.002022-07-058126Actual
2293558.002024-02-028126Actual
9940975.342023-01-028118Actual
19281232.682023-10-0481111Actual
13506965.002023-05-048113Actual
20838497.002023-12-058115Actual
19596955.002023-11-048113Actual
2452125.232024-03-0381112Actual
7155445.002022-11-048165Actual
25294513.212024-04-038168Actual
30801780.002024-09-038167Actual
22038117.002024-01-028156Actual
15747452.002023-07-058165Actual
38625221.002025-04-048146Actual
9862480.002023-01-028167Budget
11058851.102023-02-028118Actual
3783197.572025-03-0481211Actual
549129.002022-05-048126Actual
32012717.762024-10-038128Actual
28344440.002024-07-048136Actual
21245532.912023-12-058128Actual
3561352.892025-01-0281511Actual
18007249.002023-09-048166Actual
7235380.002022-11-048116Budget
12560650.002023-04-048114Budget
1218281.002022-06-048163Actual
4334480.002022-08-048118Budget
24375102.892024-03-0381311Actual
28196752.002024-07-048115Actual
31095362.472024-09-0381611Actual
35765609.282025-01-0281612Actual
3212480.002022-07-058118Budget
3586650.002022-08-048114Budget
35974653.002025-02-028163Actual
12106480.002023-03-048167Budget
23105643.002024-02-028117Actual
20218532.912023-11-048128Actual
18331106.082023-09-0481311Actual
18064743.002023-09-048117Actual
23913312.002024-03-038116Actual
3728468.002022-08-048115Actual
1939076.292023-10-0481511Actual
34351588.002024-12-0481111Actual
7095480.002022-11-048115Budget
2606551.002022-07-058115Actual
13315842.012023-04-048118Actual
10591280.002023-02-028116Budget
26089160.002024-05-038146Actual
2790100.002022-07-058126Budget
39155356.082025-04-0481112Actual
4116372.002022-08-048166Actual
10128347.002023-02-028113Actual
342321305.652024-12-048118Actual
1851044.382023-09-0481612Actual
4658100.002022-09-048173Budget
6303152.002022-10-048156Actual
21986330.002024-01-028136Actual
6112302.002022-10-048116Actual
6362235.002022-10-048166Actual
6160200.002022-10-048126Budget
6582480.002022-10-048118Budget
2342216.002022-07-058163Actual
22282434.422024-01-028168Actual
29908317.792024-08-0381311Actual
5238280.002022-09-048166Budget
9665200.002023-01-028156Budget
13600257.002023-05-048173Actual
32456420.562024-10-0381613Actual
4442280.002022-08-048168Budget
285791537.472024-07-048118Actual
15654395.002023-07-058164Actual
2036463.532023-11-0481311Actual
1526335.872023-06-0481211Actual
18099468.002023-09-048167Actual
2394052.002024-03-038126Actual
12434221.002023-04-048163Actual
17302101.822023-08-0481311Actual
9012380.002023-01-028113Budget
10734280.002023-02-028146Budget
8875385.942022-12-058128Actual
387411102.002025-04-048117Actual
3961380.002022-08-048136Budget
4382280.002022-08-048128Budget
38330185.002025-04-048173Actual
33885768.002024-12-048165Actual
8405200.002022-12-058126Budget
1955550.002022-06-048117Budget
15534585.002023-07-058163Actual
26008181.002024-05-038116Actual
15619527.002023-07-058114Actual
5892480.002022-10-048164Budget
17155370.792023-08-048128Actual
8500200.002022-12-058146Budget
17810478.002023-09-048165Actual
29583299.002024-08-038166Actual
1816125.002022-06-048156Actual
5972480.002022-10-048115Budget
5785100.002022-10-048173Budget
18979115.002023-10-048156Actual
33581678.462024-11-0381613Actual
19011260.002023-10-048166Actual
303831148.002024-09-038114Actual
37180251.002025-03-048173Actual
23762456.002024-03-038164Actual
5644380.002022-10-048113Budget
3399378.002022-08-048113Actual
27192409.002024-06-038136Actual
19103708.002023-10-048167Actual
10189200.002023-02-028163Budget
1948113.532023-10-0481112Actual
11905127.002023-03-048156Actual
29795723.822024-08-038168Actual
32926144.002024-11-038156Actual
37885336.942025-03-0481411Actual
17975104.002023-09-048156Actual
21011223.002023-12-058146Actual
7702655.642022-11-048118Actual
6630385.942022-10-048128Actual
28900377.362024-07-0481112Actual
29172635.002024-08-038163Actual
370881180.002025-03-048113Actual
9338478.002023-01-028115Actual
28641634.432024-07-048168Actual
11247380.002023-03-048113Budget
12890100.002023-04-048126Budget
13757351.002023-05-048165Actual
20985324.002023-12-058136Actual
4056164.002022-08-048156Actual
11167414.732023-02-028168Actual
6363280.002022-10-048166Budget
2095785.002023-12-058126Actual
36682198.642025-02-0281211Actual
22340220.982024-01-0281111Actual
1686479.002023-08-048126Actual
25174614.002024-04-038167Actual
25494183.742024-04-0381611Actual
219650.002022-05-048114Actual
5378386.002022-09-048167Actual
34943828.002025-01-028164Actual
38599424.002025-04-048136Actual
39335594.252025-04-0481613Actual
34494461.412024-12-0481611Actual
17189.002022-05-048173Actual
6771435.002022-11-048113Actual
25352245.442024-04-0381111Actual
291371073.002024-08-038113Actual
8137482.002022-12-058164Actual
10266100.002023-02-028173Actual
36763117.782025-02-0281511Actual
35094299.002025-01-028116Actual
35646344.382025-01-0281611Actual
23226417.762024-02-028128Actual
36853274.172025-02-0281112Actual
3261316.242022-07-058128Actual
35412642.002025-01-028128Actual
3538100.002022-08-048173Budget
16977267.002023-08-048166Actual
8278414.002022-12-058165Actual
751280.002022-05-048166Budget
7282200.002022-11-048126Budget
9801637.002023-01-028117Actual
21628891.002024-01-028113Actual
24463227.362024-03-0381611Actual
4335642.002022-08-048118Actual
5833787.002022-10-048114Actual
29550165.002024-08-038156Actual
10638100.002023-02-028126Budget
2016380.002022-06-048167Budget
8826669.282022-12-058118Actual
376831310.202025-03-048118Actual
1540922.042023-06-0481112Actual
20745651.002023-12-058114Actual
2136599.702023-12-0581211Actual
13662431.002023-05-048164Actual
15945221.002023-07-058166Actual
365341502.622025-02-028118Actual
31181130.552024-09-0381212Actual
7332380.002022-11-048136Budget
832532.002022-05-048117Actual
28019703.002024-07-048163Actual
4909464.002022-09-048165Actual
35175225.002025-01-028146Actual
9395500.002023-01-028165Actual
26115130.002024-05-038156Actual
1721380.002022-06-048136Budget
1345650.002022-06-048114Actual
19068736.002023-10-048117Actual
2351827.362024-02-0281112Actual
3906349.702025-04-0481511Actual
37301860.002025-03-048115Actual
9259480.002023-01-028164Budget
29020343.362024-07-0481113Actual
39217581.622025-04-0481612Actual
6442550.002022-10-048117Budget
15235230.552023-06-0481111Actual
19955306.002023-11-048136Actual
3864280.002022-08-048116Budget
35326836.002025-01-028167Actual
34293608.672024-12-048168Actual
18602579.002023-10-048163Actual
34082264.002024-12-048166Actual
1735637.992023-08-0481511Actual
24320169.912024-03-0381111Actual
13034217.002023-04-048156Actual
23048263.002024-02-028166Actual
2663551.002022-07-058165Actual
6691414.732022-10-048168Actual
26207926.002024-05-038117Actual
36914423.112025-02-0281612Actual
10980480.002023-02-028167Budget
8077741.002022-12-058114Actual
22603984.002024-02-028113Actual
3803165.652025-03-0481212Actual
32186294.382024-10-0381411Actual
20780414.002023-12-058164Actual
3260280.002022-07-058128Budget
165311004.002023-08-048113Actual
364411149.002025-02-028117Actual
2742280.002022-07-058116Budget
3320280.002022-07-058168Budget
29470105.002024-08-038126Actual
8934200.002022-12-058168Budget
8136480.002022-12-058164Budget
2777673.102024-06-0381212Actual
11385100.002023-03-048173Budget
9475380.002023-01-028116Budget
341391093.002024-12-048117Actual
274271269.292024-06-038118Actual
36654561.412025-02-0281111Actual
802993.002022-12-058173Actual
31153377.362024-09-0381112Actual
1544244.382023-06-0481612Actual
14640577.002023-06-048114Actual
1876251.002022-06-048166Actual
802890.002022-12-058173Budget
34379113.532024-12-0481211Actual
21747567.002024-01-028114Actual
27748394.382024-06-0381112Actual
35121126.002025-01-028126Actual
6583798.072022-10-048118Actual
2527380.002022-07-058164Budget
32605322.002024-11-038173Actual
10590338.002023-02-028116Actual
34552322.042024-12-0481112Actual
22638598.002024-02-028163Actual
36972460.912025-02-0281113Actual
24791307.002024-04-038164Actual
13722563.002023-05-048115Actual
11715345.002023-03-048116Actual
8216520.002022-12-058115Actual
2144633.742023-12-0581511Actual
6034480.002022-10-048165Budget
17949160.002023-09-048146Actual
22163637.002024-01-028167Actual
15057643.002023-06-048167Actual
326331346.002024-11-038114Actual
21337174.172023-12-0581111Actual
13235480.002023-04-048167Budget
24052199.002024-03-038166Actual
7331401.002022-11-048136Actual
5565398.062022-09-048168Actual
30206443.372024-08-0381613Actual
22989167.002024-02-028146Actual
11495480.002023-03-048164Budget
1624332.672023-07-0581211Actual
33464503.962024-11-0381612Actual
1877280.002022-06-048166Budget
3865369.002022-08-048116Actual
24020175.002024-03-038156Actual
12372350.002023-04-048113Actual
22071251.002024-01-028166Actual
16095940.492023-07-058118Actual
11964280.002023-03-048166Budget
11106200.002023-02-028128Budget
14880306.002023-06-048136Actual
5132192.002022-09-048146Actual
38273608.002025-04-048163Actual
28727148.632024-07-0481211Actual
11812401.002023-03-048136Actual
6209406.002022-10-048136Actual
90278.002022-05-048163Actual
8356414.002022-12-058116Actual
4383502.612022-08-048128Actual
1160380.002022-06-048113Budget
21392149.702023-12-0581311Actual
2831698.002024-07-048126Actual
7564650.002022-11-048117Budget
246371023.002024-04-038113Actual
28962450.772024-07-0481612Actual
2282380.002022-07-058113Budget
10735319.002023-02-028146Actual
4707709.002022-09-048114Actual
1727572.042023-08-0481211Actual
30174492.492024-08-0381213Actual
13898205.002023-05-048146Actual
34460101.822024-12-0481511Actual
36384286.002025-02-028166Actual
17034709.002023-08-048117Actual
36476828.002025-02-028167Actual
24729123.002024-04-038173Actual
242198.002022-07-058173Actual
22249443.512024-01-028128Actual
3539107.002022-08-048173Actual
1404421.002022-06-048164Actual
372081275.002025-03-048114Actual
4117280.002022-08-048166Budget
2892869.912024-07-0481212Actual
29443319.002024-08-038116Actual
9013358.002023-01-028113Actual
36186605.002025-02-028165Actual
18687609.002023-10-048114Actual
14674342.002023-06-048164Actual
8747480.002022-12-058167Budget
36999497.752025-02-0281213Actual
13095280.002023-04-048166Budget
1747514.592023-08-0481212Actual
8501233.002022-12-058146Actual
26717217.052024-05-0381113Actual
30147206.522024-08-0381113Actual
18185385.942023-09-048128Actual
33136620.792024-11-038128Actual
19927104.002023-11-048126Actual
26566152.892024-05-0381611Actual
4768509.002022-09-048164Actual
6692280.002022-10-048168Budget
24402147.572024-03-0381411Actual
25913644.002024-05-038115Actual
6503491.002022-10-048167Actual
26505132.682024-05-0381411Actual
18872221.002023-10-048116Actual
2434872.042024-03-0381211Actual
31722107.002024-10-038126Actual
3785561.002022-08-048165Actual
16270103.952023-07-0581311Actual
38776722.002025-04-048167Actual
16779512.002023-08-048165Actual
17090.002022-05-048173Budget
38982210.342025-04-0481211Actual
18814512.002023-10-048165Actual
26363648.062024-05-038168Actual
18927289.002023-10-048136Actual
13628494.002023-05-048114Actual
1384481.002023-05-048126Actual
21873366.002024-01-028165Actual
12842280.002023-04-048116Budget
13362200.002023-04-048128Budget
25082270.002024-04-038166Actual
12843317.002023-04-048116Actual
6113280.002022-10-048116Budget
4659124.002022-09-048173Actual
17923347.002023-09-048136Actual
27927685.482024-06-0381613Actual
24942223.002024-04-038116Actual
19189555.642023-10-048128Actual
25696878.002024-05-038113Actual
9941480.002023-01-028118Budget
10781200.002023-02-028156Budget
11573480.002023-03-048115Budget
28429300.002024-07-048166Actual
175631102.002023-09-048113Actual
29761628.372024-08-038128Actual
9572401.002023-01-028136Actual
4847480.002022-09-048115Budget
19223458.672023-10-048168Actual
38150420.562025-03-0481213Actual
9396380.002023-01-028165Budget
2933200.002022-07-058156Budget
1426136.932023-05-0481211Actual
34433267.792024-12-0481411Actual
21719124.002024-01-028173Actual
2033768.852023-11-0481211Actual
500280.002022-05-048116Budget
30418870.002024-09-038164Actual
30380.002022-05-048113Budget
4520380.002022-09-048113Budget
2343280.002022-07-058163Budget
292571111.002024-08-038114Actual
14139385.942023-05-048128Actual

Generated 2025-06-03 08:14:55.792 UTC