[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002025-01-018164Actual
28607655.642024-07-038128Actual
18779395.002023-10-038115Actual
11574556.002023-03-038115Actual
35704369.912025-01-0181112Actual
12513100.002023-04-038173Budget
2458033.742024-03-0281612Actual
39009210.342025-04-0381311Actual
5892480.002022-10-038164Budget
21480143.312023-12-0481611Actual
12232284.422023-03-038128Actual
13314480.002023-04-038118Budget
30380.002022-05-038113Budget
33050802.002024-11-028167Actual
1020280.002022-05-038128Budget
14825256.002023-06-038116Actual
6112302.002022-10-038116Actual
38544319.002025-04-038116Actual
28699510.342024-07-0381111Actual
360591321.002025-02-018114Actual
12185480.002023-03-038118Budget
31332446.872024-09-0281613Actual
9013358.002023-01-018113Actual
8453406.002022-12-048136Actual
11247380.002023-03-038113Budget
5378386.002022-09-038167Actual
129761.002022-06-038173Actual
2343280.002022-07-048163Budget
36186605.002025-02-018165Actual
10638100.002023-02-018126Budget
21011223.002023-12-048146Actual
7426200.002022-11-038156Budget
915090.002023-01-018173Budget
26148179.002024-05-028166Actual
26363648.062024-05-028168Actual
24052199.002024-03-028166Actual
2561127.362024-04-0281612Actual
8500200.002022-12-048146Budget
892380.002022-05-038167Budget
27244144.002024-06-028156Actual
9665200.002023-01-018156Budget
33851753.002024-12-038115Actual
32548602.002024-11-028163Actual
750302.002022-05-038166Actual
6113280.002022-10-038116Budget
35559256.082025-01-0181311Actual
12372350.002023-04-038113Actual
33228529.492024-11-0281111Actual
18276185.872023-09-0381111Actual
35446749.582025-01-018168Actual
5457480.002022-09-038118Budget
2342737.992024-02-0181511Actual
1815200.002022-06-038156Budget
32874376.002024-11-028136Actual
4334480.002022-08-038118Budget
10189200.002023-02-018163Budget
33522369.682024-11-0281113Actual
36384286.002025-02-018166Actual
28231737.002024-07-038165Actual
11307200.002023-03-038163Budget
6503491.002022-10-038167Actual
14348143.312023-05-0381611Actual
8215480.002022-12-048115Budget
18099468.002023-09-038167Actual
17090.002022-05-038173Budget
549129.002022-05-038126Actual
36999497.752025-02-0181213Actual
36736229.492025-02-0181411Actual
690996.002022-11-038173Actual
285791537.472024-07-038118Actual
1405380.002022-06-038164Budget
36914423.112025-02-0181612Actual
17069488.002023-08-038167Actual
1876251.002022-06-038166Actual
24375102.892024-03-0281311Actual
19807488.002023-11-038115Actual
25853532.002024-05-028164Actual
13033200.002023-04-038156Budget
3728468.002022-08-038115Actual
1138462.002023-03-038173Actual
8747480.002022-12-048167Budget
33793717.002024-12-038164Actual
3460237.002022-08-038163Actual
28900377.362024-07-0381112Actual
1021382.912022-05-038128Actual
7891380.002022-12-048113Budget
20780414.002023-12-048164Actual
26451116.722024-05-0281211Actual
4195550.002022-08-038117Budget
32104461.412024-10-0281111Actual
16157638.972023-07-048168Actual
11246439.002023-03-038113Actual
13173499.002023-04-038117Actual
28641634.432024-07-038168Actual
2355034.802024-02-0181612Actual
16977267.002023-08-038166Actual
6956650.002022-11-038114Actual
3319425.332022-07-048168Actual
598372.002022-05-038136Actual
24672637.002024-04-028163Actual
129690.002022-06-038173Budget
37336715.002025-03-038165Actual
12623480.002023-04-038164Budget
27164138.002024-06-028126Actual
831550.002022-05-038117Budget
2136599.702023-12-0481211Actual
23460193.322024-02-0181611Actual
1747514.592023-08-0381212Actual
501361.002022-05-038116Actual
1544244.382023-06-0381612Actual
3261316.242022-07-048128Actual
35036585.002025-01-018165Actual
30596162.002024-09-028126Actual
13424522.302023-04-038168Actual
319841351.112024-10-028118Actual
6692280.002022-10-038168Budget
7624480.002022-11-038167Budget
2992358.002022-07-048166Actual
349081240.002025-01-018114Actual
21245532.912023-12-048128Actual
330161127.002024-11-028117Actual
28344440.002024-07-038136Actual
20251614.732023-11-038168Actual
1484643.002022-06-038115Actual
33283216.722024-11-0281311Actual
8501233.002022-12-048146Actual
28076254.002024-07-038173Actual
4521329.002022-09-038113Actual
3864280.002022-08-038116Budget
36562608.672025-02-018128Actual
15591177.002023-07-048173Actual
38599424.002025-04-038136Actual
7564650.002022-11-038117Budget
9072280.002023-01-018163Budget
353841305.652025-01-018118Actual
26834975.002024-06-028113Actual
10639130.002023-02-018126Actual
20132473.002023-11-038167Actual
30355258.002024-09-028173Actual
7890332.002022-12-048113Actual
17810478.002023-09-038165Actual
20040221.002023-11-038166Actual
13924152.002023-05-038156Actual
18218592.002023-09-038168Actual
5133280.002022-09-038146Budget
19927104.002023-11-038126Actual
32159264.592024-10-0281311Actual
29550165.002024-08-028156Actual
973779.882022-05-038118Actual
11167414.732023-02-018168Actual
11433729.002023-03-038114Actual
11058851.102023-02-018118Actual
4848572.002022-09-038115Actual
7156380.002022-11-038165Budget
34614559.282024-12-0381612Actual
15351214.592023-06-0381611Actual
29908317.792024-08-0281311Actual
6304200.002022-10-038156Budget
3561352.892025-01-0181511Actual
9989280.002023-01-018128Budget
5318488.002022-09-038117Actual
34552322.042024-12-0381112Actual
9395500.002023-01-018165Actual
1546480.002022-06-038165Budget
25913644.002024-05-028115Actual
3648445.002022-08-038164Actual
37501202.002025-03-038156Actual
10688391.002023-02-018136Actual
10841316.002023-02-018166Actual
37885336.942025-03-0381411Actual
3398380.002022-08-038113Budget
2790100.002022-07-048126Budget
32959351.002024-11-028166Actual
5784124.002022-10-038173Actual
9073250.002023-01-018163Actual
3586650.002022-08-038114Budget
27927685.482024-06-0281613Actual
692162.002022-05-038156Actual
23226417.762024-02-018128Actual
22163637.002024-01-018167Actual
2538035.872024-04-0281211Actual
3785561.002022-08-038165Actual
27046802.002024-06-028115Actual
30766994.002024-09-028117Actual
38625221.002025-04-038146Actual
1838532.672023-09-0381511Actual
12987280.002023-04-038146Budget
31363.002022-05-038113Actual
15747452.002023-07-048165Actual
31926850.002024-10-028167Actual
352911019.002025-01-018117Actual
8606310.002022-12-048166Actual
1079370.792022-05-038168Actual
17390218.852023-08-0381611Actual
5832650.002022-10-038114Budget
18979115.002023-10-038156Actual
7096436.002022-11-038115Actual
7283176.002022-11-038126Actual
31835284.002024-10-028166Actual
1789587.002023-09-038126Actual
27656119.912024-06-0281511Actual
9571380.002023-01-018136Budget
6583798.072022-10-038118Actual
2468650.002022-07-048114Budget
3461200.002022-08-038163Budget
19630650.002023-11-038163Actual
7950280.002022-12-048163Budget
14965223.002023-06-038166Actual
1735637.992023-08-0381511Actual
27602350.772024-06-0281311Actual
10980480.002023-02-018167Budget
2033768.852023-11-0381211Actual
12561672.002023-04-038114Actual
10840280.002023-02-018166Budget
2254646.502024-01-0181612Actual
34174657.002024-12-038167Actual
23140702.002024-02-018167Actual
34351588.002024-12-0381111Actual
21159509.002023-12-048167Actual
30979442.262024-09-0281111Actual
19955306.002023-11-038136Actual
8356414.002022-12-048116Actual
27748394.382024-06-0281112Actual
341391093.002024-12-038117Actual
18419138.002023-09-0381611Actual
2880859.272024-07-0381511Actual
1545382.002022-06-038165Actual
21747567.002024-01-018114Actual
15143402.602023-06-038128Actual
37945359.282025-03-0381611Actual
21931226.002024-01-018116Actual
23968321.002024-03-028136Actual
37243858.002025-03-038164Actual
29853510.342024-08-0281111Actual
37625834.002025-03-038167Actual
38571162.002025-04-038126Actual
6210380.002022-10-038136Budget
26777457.402024-05-0281613Actual
6362235.002022-10-038166Actual
38181732.842025-03-0381613Actual
24791307.002024-04-028164Actual
12763370.002023-04-038165Actual
3865369.002022-08-038116Actual
30650209.002024-09-028146Actual
31153377.362024-09-0281112Actual
11965275.002023-03-038166Actual
34880275.002025-01-018173Actual
34460101.822024-12-0381511Actual
4847480.002022-09-038115Budget
4009276.002022-08-038146Actual
18687609.002023-10-038114Actual
151151084.432023-06-038118Actual
27218291.002024-06-028146Actual
18157842.012023-09-038118Actual
19687265.002023-11-038173Actual
32186294.382024-10-0281411Actual
22282434.422024-01-018168Actual
22850395.002024-02-018165Actual
35532223.102025-01-0181211Actual
28019703.002024-07-038163Actual
2469779.002022-07-048114Actual
3783197.572025-03-0381211Actual
9259480.002023-01-018164Budget
165311004.002023-08-038113Actual
645243.002022-05-038146Actual
20872502.002023-12-048165Actual
29080443.372024-07-0381613Actual
38123329.332025-03-0381113Actual
419414.002022-05-038165Actual
1632436.932023-07-0481511Actual
11168280.002023-02-018168Budget
33310207.152024-11-0281411Actual
23260458.672024-02-018168Actual
185671144.002023-10-038113Actual
6504380.002022-10-038167Budget
19103708.002023-10-038167Actual
38896710.192025-04-038168Actual
1404421.002022-06-038164Actual
8933296.542022-12-048168Actual
14051643.002023-05-038167Actual
4580214.002022-09-038163Actual
10511427.002023-02-018165Actual
4117280.002022-08-038166Budget
7332380.002022-11-038136Budget
31300443.372024-09-0281213Actual
8454380.002022-12-048136Budget
7378200.002022-11-038146Budget
6831281.002022-11-038163Actual
2203434.422022-06-038168Actual
21392149.702023-12-0481311Actual
16358128.422023-07-0481611Actual
8748468.002022-12-048167Actual
13957246.002023-05-038166Actual
11859248.002023-03-038146Actual
297331331.412024-08-028118Actual
27809581.622024-06-0281612Actual
29350806.002024-08-028115Actual
31776228.002024-10-028146Actual
3791249.702025-03-0381511Actual
10374386.002023-02-018164Actual
12986307.002023-04-038146Actual
1345650.002022-06-038114Actual
17683516.002023-09-038114Actual
388341319.292025-04-038118Actual
27277282.002024-06-028166Actual
39302627.582025-04-0381213Actual
22963305.002024-02-018136Actual
2452125.232024-03-0281112Actual
23198832.912024-02-018118Actual
12890100.002023-04-038126Budget
36476828.002025-02-018167Actual
2603560.002024-05-028126Actual
21662656.002024-01-018163Actual
16002741.002023-07-048117Actual
14555686.002023-06-038163Actual
292571111.002024-08-028114Actual
16270103.952023-07-0481311Actual
3072689.002022-07-048117Actual
315091210.002024-10-028114Actual
38776722.002025-04-038167Actual
7563715.002022-11-038117Actual
35094299.002025-01-018116Actual
245487.142024-03-0281212Actual
5706232.002022-10-038163Actual
34050182.002024-12-038156Actual
3284697.002024-11-028126Actual
8875385.942022-12-048128Actual
36351198.002025-02-018156Actual
30147206.522024-08-0281113Actual
29292657.002024-08-028164Actual
17868315.002023-09-038116Actual
4008280.002022-08-038146Budget
22368101.822024-01-0181211Actual
11106200.002023-02-018128Budget
24229482.912024-03-028128Actual
279183.002022-07-048126Actual
29761628.372024-08-028128Actual
2743304.002022-07-048116Actual
32012717.762024-10-028128Actual
23762456.002024-03-028164Actual
8686650.002022-12-048117Budget
32423610.042024-10-0281213Actual
10129380.002023-02-018113Budget
17975104.002023-09-038156Actual
23820482.002024-03-028115Actual
32046740.492024-10-028168Actual
18331106.082023-09-0381311Actual
19011260.002023-10-038166Actual
3727480.002022-08-038115Budget
16566617.002023-08-038163Actual
30418870.002024-09-028164Actual
11811380.002023-03-038136Budget
6034480.002022-10-038165Budget
2526405.002022-07-048164Actual
25352245.442024-04-0281111Actual
15317140.122023-06-0381411Actual
35175225.002025-01-018146Actual
2934167.002022-07-048156Actual
17189.002022-05-038173Actual
36795294.382025-02-0181611Actual
154991112.002023-07-048113Actual
20838497.002023-12-048115Actual
6441715.002022-10-038117Actual
3538100.002022-08-038173Budget
218650.002022-05-038114Budget
13722563.002023-05-038115Actual
10979509.002023-02-018167Actual
1768280.002022-06-038146Budget
38273608.002025-04-038163Actual
30569344.002024-09-028116Actual
7702655.642022-11-038118Actual
37858330.552025-03-0381311Actual
3213835.952022-07-048118Actual
18927289.002023-10-038136Actual
5037200.002022-09-038126Budget
7751280.002022-11-038128Budget
20097722.002023-11-038117Actual
34024260.002024-12-038146Actual
12435200.002023-04-038163Budget
12373380.002023-04-038113Budget
25260502.612024-04-028128Actual
21419146.512023-12-0481411Actual
274271269.292024-06-028118Actual
8216520.002022-12-048115Actual
22249443.512024-01-018128Actual
16892308.002023-08-038136Actual
1950814.592023-10-0381212Actual
24402147.572024-03-0281411Actual
23015180.002024-02-018156Actual
15860315.002023-07-048136Actual
7379275.002022-11-038146Actual
1647427.362023-07-0481612Actual
33581678.462024-11-0281613Actual
27192409.002024-06-028136Actual
23727634.002024-03-028114Actual
7811200.002022-11-038168Budget
14016585.002023-05-038117Actual
2282380.002022-07-048113Budget
31481246.002024-10-028173Actual
10734280.002023-02-018146Budget
13600257.002023-05-038173Actual
2094480.002022-06-038118Budget
34260796.552024-12-038128Actual
7155445.002022-11-038165Actual
22422147.572024-01-0181411Actual
2664480.002022-07-048165Budget
3961380.002022-08-038136Budget
32761790.002024-11-028165Actual
36093811.002025-02-018164Actual
11573480.002023-03-038115Budget
2653227.362024-05-0281511Actual
19423197.572023-10-0381611Actual
3212480.002022-07-048118Budget
269541088.002024-06-028114Actual
33256203.952024-11-0281211Actual
25049102.002024-04-028156Actual
4520380.002022-09-038113Budget
1956549.002022-06-038117Actual
38486806.002025-04-038165Actual
19900260.002023-11-038116Actual
26988686.002024-06-028164Actual
12702480.002023-04-038115Budget
32926144.002024-11-028156Actual
31061273.102024-09-0281411Actual
36596642.002025-02-018168Actual
26926260.002024-06-028173Actual
29385691.002024-08-028165Actual
10266100.002023-02-018173Actual
2144633.742023-12-0481511Actual
4335642.002022-08-038118Actual
2157137.992023-12-0481612Actual
5132192.002022-09-038146Actual
29881113.532024-08-0281211Actual
6631280.002022-10-038128Budget
219650.002022-05-038114Actual
17775399.002023-09-038115Actual
751280.002022-05-038166Budget
34406300.762024-12-0381311Actual
7235380.002022-11-038116Budget
21067263.002023-12-048166Actual
28727148.632024-07-0381211Actual
1526335.872023-06-0381211Actual
16095940.492023-07-048118Actual
22455229.492024-01-0181611Actual
16623275.002023-08-038173Actual
17247191.192023-08-0381111Actual
28370253.002024-07-038146Actual
4383502.612022-08-038128Actual

Generated 2025-06-02 17:22:21.236 UTC