[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-02-038156Actual
15534585.002023-07-068163Actual
802993.002022-12-068173Actual
9940975.342023-01-038118Actual
1768280.002022-06-058146Budget
31695351.002024-10-048116Actual
5505463.212022-09-058128Actual
37123797.002025-03-058163Actual
31544693.002024-10-048164Actual
20218532.912023-11-058128Actual
644280.002022-05-058146Budget
3865369.002022-08-058116Actual
16623275.002023-08-058173Actual
3134380.002022-07-068167Budget
31602815.002024-10-048115Actual
11762100.002023-03-058126Budget
15860315.002023-07-068136Actual
33050802.002024-11-048167Actual
31332446.872024-09-0481613Actual
90278.002022-05-058163Actual
13628494.002023-05-058114Actual
33522369.682024-11-0481113Actual
24201878.372024-03-048118Actual
20872502.002023-12-068165Actual
14965223.002023-06-058166Actual
9337480.002023-01-038115Budget
11385100.002023-03-058173Budget
5893382.002022-10-058164Actual
4848572.002022-09-058115Actual
13898205.002023-05-058146Actual
38181732.842025-03-0581613Actual
24729123.002024-04-048173Actual
4117280.002022-08-058166Budget
1440623.102023-05-0581112Actual
11494494.002023-03-058164Actual
831550.002022-05-058117Budget
38273608.002025-04-058163Actual
3071550.002022-07-068117Budget
2153827.362023-12-0681112Actual
39097403.962025-04-0581611Actual
10512380.002023-02-038165Budget
26566152.892024-05-0481611Actual
30355258.002024-09-048173Actual
9862480.002023-01-038167Budget
6033459.002022-10-058165Actual
3728468.002022-08-058115Actual
12184725.342023-03-058118Actual
33793717.002024-12-058164Actual
13094289.002023-04-058166Actual
3688167.782025-02-0381212Actual
6831281.002022-11-058163Actual
7379275.002022-11-058146Actual
16002741.002023-07-068117Actual
219650.002022-05-058114Actual
16215232.682023-07-0681111Actual
10638100.002023-02-038126Budget
27809581.622024-06-0481612Actual
597380.002022-05-058136Budget
5706232.002022-10-058163Actual
32900265.002024-11-048146Actual
22368101.822024-01-0381211Actual
18099468.002023-09-058167Actual
2342737.992024-02-0381511Actual
10980480.002023-02-038167Budget
3906349.702025-04-0581511Actual
4441458.672022-08-058168Actual
9259480.002023-01-038164Budget
2840423.002022-07-068136Actual
38776722.002025-04-058167Actual
29047664.422024-07-0581213Actual
2664480.002022-07-068165Budget
5504280.002022-09-058128Budget
2283383.002022-07-068113Actual
14932150.002023-06-058156Actual
36151886.002025-02-038115Actual
15057643.002023-06-058167Actual
31095362.472024-09-0481611Actual
8216520.002022-12-068115Actual
2282380.002022-07-068113Budget
4255468.002022-08-058167Actual
318921071.002024-10-048117Actual
32338457.152024-10-0481612Actual
10050200.002023-01-038168Budget
9013358.002023-01-038113Actual
19955306.002023-11-058136Actual
6113280.002022-10-058116Budget
9571380.002023-01-038136Budget
26926260.002024-06-048173Actual
39009210.342025-04-0581311Actual
692162.002022-05-058156Actual
353841305.652025-01-038118Actual
35201147.002025-01-038156Actual
20040221.002023-11-058166Actual
31215536.942024-09-0481612Actual
5566280.002022-09-058168Budget
10840280.002023-02-038166Budget
13506965.002023-05-058113Actual
12623480.002023-04-058164Budget
31835284.002024-10-048166Actual
10841316.002023-02-038166Actual
2442934.802024-03-0481511Actual
36682198.642025-02-0381211Actual
38150420.562025-03-0581213Actual
2452125.232024-03-0481112Actual
3538100.002022-08-058173Budget
10639130.002023-02-038126Actual
376831310.202025-03-058118Actual
38982210.342025-04-0581211Actual
10375480.002023-02-038164Budget
420480.002022-05-058165Budget
26451116.722024-05-0481211Actual
20985324.002023-12-068136Actual
25731608.002024-05-048163Actual
1080280.002022-05-058168Budget
38393686.002025-04-058164Actual
1426136.932023-05-0581211Actual
23318177.362024-02-0381111Actual
36476828.002025-02-038167Actual
17302101.822023-08-0581311Actual
8874280.002022-12-068128Budget
5133280.002022-09-058146Budget
29550165.002024-08-048156Actual
23140702.002024-02-038167Actual
548100.002022-05-058126Budget
10315650.002023-02-038114Actual
27489592.002024-06-048168Actual
35412642.002025-01-038128Actual
6956650.002022-11-058114Actual
2526405.002022-07-068164Actual
37625834.002025-03-058167Actual
2355034.802024-02-0381612Actual
11715345.002023-03-058116Actual
3586650.002022-08-058114Budget
22163637.002024-01-038167Actual
16944131.002023-08-058156Actual
5707200.002022-10-058163Budget
35850469.682025-01-0381213Actual
24229482.912024-03-048128Actual
6256313.002022-10-058146Actual
38599424.002025-04-058136Actual
11106200.002023-02-038128Budget
23607967.002024-03-048113Actual
18358106.082023-09-0581411Actual
3803165.652025-03-0581212Actual
4334480.002022-08-058118Budget
34082264.002024-12-058166Actual
28781269.912024-07-0581411Actual
34460101.822024-12-0581511Actual
2557915.652024-04-0481212Actual
26717217.052024-05-0481113Actual
35532223.102025-01-0381211Actual
28076254.002024-07-058173Actual
34260796.552024-12-058128Actual
31926850.002024-10-048167Actual
7016480.002022-11-058164Budget
15912160.002023-07-068156Actual
26363648.062024-05-048168Actual
331081255.652024-11-048118Actual
7890332.002022-12-068113Actual
8356414.002022-12-068116Actual
4909464.002022-09-058165Actual
25494183.742024-04-0481611Actual
35121126.002025-01-038126Actual
13033200.002023-04-058156Budget
35001921.002025-01-038115Actual
13315842.012023-04-058118Actual
29969326.302024-08-0481611Actual
32761790.002024-11-048165Actual
245487.142024-03-0481212Actual
11059480.002023-02-038118Budget
24052199.002024-03-048166Actual
279841104.002024-07-058113Actual
7484246.002022-11-058166Actual
22816504.002024-02-038115Actual
27046802.002024-06-048115Actual
5971561.002022-10-058115Actual
9723280.002023-01-038166Budget
13362200.002023-04-058128Budget
30569344.002024-09-048116Actual
31273239.852024-09-0481113Actual
1138462.002023-03-058173Actual
20745651.002023-12-068114Actual
8277380.002022-12-068165Budget
4521329.002022-09-058113Actual
17069488.002023-08-058167Actual
35094299.002025-01-038116Actual
242090.002022-07-068173Budget
31750405.002024-10-048136Actual
12294378.362023-03-058168Actual
11307200.002023-03-058163Budget
7283176.002022-11-058126Actual
18953159.002023-10-058146Actual
8685514.002022-12-068117Actual
34024260.002024-12-058146Actual
22695252.002024-02-038173Actual
16651678.002023-08-058114Actual
29292657.002024-08-048164Actual
8606310.002022-12-068166Actual
33310207.152024-11-0481411Actual
39155356.082025-04-0581112Actual
33998412.002024-12-058136Actual
3648445.002022-08-058164Actual
1789587.002023-09-058126Actual
6112302.002022-10-058116Actual
22340220.982024-01-0381111Actual
175631102.002023-09-058113Actual
2527380.002022-07-068164Budget
32874376.002024-11-048136Actual
14825256.002023-06-058116Actual
10314650.002023-02-038114Budget
4706650.002022-09-058114Budget
37858330.552025-03-0581311Actual
17949160.002023-09-058146Actual
1877280.002022-06-058166Budget
7331401.002022-11-058136Actual
5180200.002022-09-058156Budget
20132473.002023-11-058167Actual
3319425.332022-07-068168Actual
22455229.492024-01-0381611Actual
1644313.532023-07-0681212Actual
10511427.002023-02-038165Actual
15351214.592023-06-0581611Actual
12763370.002023-04-058165Actual
8607280.002022-12-068166Budget
19223458.672023-10-058168Actual
2095785.002023-12-068126Actual
32668819.002024-11-048164Actual
1345650.002022-06-058114Actual
5785100.002022-10-058173Budget
22038117.002024-01-038156Actual
12842280.002023-04-058116Budget
33228529.492024-11-0481111Actual
35940921.002025-02-038113Actual
20930236.002023-12-068116Actual
2540796.512024-04-0481311Actual
35175225.002025-01-038146Actual
26330661.702024-05-048128Actual
23762456.002024-03-048164Actual
2143417.762022-06-058128Actual
35732150.762025-01-0381212Actual
29350806.002024-08-048115Actual
33970109.002024-12-058126Actual
6957650.002022-11-058114Budget
11432650.002023-03-058114Budget
27656119.912024-06-0481511Actual
35883457.402025-01-0381613Actual
8454380.002022-12-068136Budget
12044525.002023-03-058117Actual
9073250.002023-01-038163Actual
23373132.682024-02-0381311Actual
1930937.992023-10-0581211Actual
690890.002022-11-058173Budget
23968321.002024-03-048136Actual
7282200.002022-11-058126Budget
26207926.002024-05-048117Actual
35646344.382025-01-0381611Actual
33673614.002024-12-058163Actual
7426200.002022-11-058156Budget
35446749.582025-01-038168Actual
34731415.292024-12-0581613Actual
22071251.002024-01-038166Actual
36972460.912025-02-0381113Actual
5565398.062022-09-058168Actual
13600257.002023-05-058173Actual
26063276.002024-05-048136Actual
419414.002022-05-058165Actual
1955550.002022-06-058117Budget
2342216.002022-07-068163Actual
12372350.002023-04-058113Actual
24942223.002024-04-048116Actual
36325261.002025-02-038146Actual
2051022.042023-11-0581112Actual
891418.002022-05-058167Actual
1815200.002022-06-058156Budget
2254646.502024-01-0381612Actual
34174657.002024-12-058167Actual
1484643.002022-06-058115Actual
25082270.002024-04-048166Actual
36763117.782025-02-0381511Actual
32246298.642024-10-0481611Actual
26115130.002024-05-048156Actual
30766994.002024-09-048117Actual
25023180.002024-04-048146Actual
33136620.792024-11-048128Actual
7378200.002022-11-058146Budget
5036139.002022-09-058126Actual
24262638.972024-03-048168Actual
39183150.762025-04-0581212Actual
29761628.372024-08-048128Actual
915168.002023-01-038173Actual
14016585.002023-05-058117Actual
3539107.002022-08-058173Actual
32046740.492024-10-048168Actual
19068736.002023-10-058117Actual
2015436.002022-06-058167Actual
6830280.002022-11-058163Budget
25696878.002024-05-048113Actual
38544319.002025-04-058116Actual
8548207.002022-12-068156Actual
21159509.002023-12-068167Actual
2094480.002022-06-058118Budget
4768509.002022-09-058164Actual
39275345.122025-04-0581113Actual
7702655.642022-11-058118Actual
22012214.002024-01-038146Actual
4196468.002022-08-058117Actual
30418870.002024-09-048164Actual
29229278.002024-08-048173Actual
19363108.212023-10-0581411Actual
303831148.002024-09-048114Actual
7234384.002022-11-058116Actual
27192409.002024-06-048136Actual
27455867.762024-06-048128Actual
3284697.002024-11-048126Actual
1686479.002023-08-058126Actual
19807488.002023-11-058115Actual
18007249.002023-09-058166Actual
4847480.002022-09-058115Budget
4195550.002022-08-058117Budget
1546480.002022-06-058165Budget
38330185.002025-04-058173Actual
8500200.002022-12-068146Budget
25948558.002024-05-048165Actual
302631136.002024-09-048113Actual
34614559.282024-12-0581612Actual
370881180.002025-03-058113Actual
35504436.942025-01-0381111Actual
347881061.002025-01-038113Actual
8077741.002022-12-068114Actual
19687265.002023-11-058173Actual
36271103.002025-02-038126Actual
23400146.512024-02-0381411Actual
37885336.942025-03-0581411Actual
9618200.002023-01-038146Budget
9475380.002023-01-038116Budget
36853274.172025-02-0381112Actual
7951257.002022-12-068163Actual
11107402.602023-02-038128Actual
4769480.002022-09-058164Budget
32304349.702024-10-0481112Actual
31061273.102024-09-0481411Actual
29853510.342024-08-0481111Actual
37336715.002025-03-058165Actual
21392149.702023-12-0681311Actual
29020343.362024-07-0581113Actual
17329149.702023-08-0581411Actual
4581200.002022-09-058163Budget
13095280.002023-04-058166Budget
382381061.002025-04-058113Actual
36351198.002025-02-038156Actual
28754253.962024-07-0581311Actual
29583299.002024-08-048166Actual
5037200.002022-09-058126Budget
23855452.002024-03-048165Actual
20717137.002023-12-068173Actual
12513100.002023-04-058173Budget
278464.002022-05-058164Actual
10266100.002023-02-038173Actual
91280.002022-05-058163Budget
2790100.002022-07-068126Budget
26148179.002024-05-048166Actual
23727634.002024-03-048114Actual
21986330.002024-01-038136Actual
1624280.002022-06-058116Budget
751280.002022-05-058166Budget
1540922.042023-06-0581112Actual
9522139.002023-01-038126Actual
15886186.002023-07-068146Actual
12185480.002023-03-058118Budget
10590338.002023-02-038116Actual
246371023.002024-04-048113Actual
37301860.002025-03-058115Actual
6362235.002022-10-058166Actual
7156380.002022-11-058165Budget
10919591.002023-02-038117Actual
4055200.002022-08-058156Budget
7812301.092022-11-058168Actual
1384481.002023-05-058126Actual
6303152.002022-10-058156Actual
4520380.002022-09-058113Budget
326331346.002024-11-048114Actual
21037164.002023-12-068156Actual
7332380.002022-11-058136Budget
2880859.272024-07-0581511Actual
33943375.002024-12-058116Actual
32726827.002024-11-048115Actual
892380.002022-05-058167Budget
16358128.422023-07-0681611Actual
11058851.102023-02-038118Actual
23260458.672024-02-038168Actual
18276185.872023-09-0581111Actual
2662540.122024-05-0481112Actual
10591280.002023-02-038116Budget
39302627.582025-04-0581213Actual
5085380.002022-09-058136Budget
11495480.002023-03-058164Budget
17247191.192023-08-0581111Actual
20309243.322023-11-0581111Actual
365341502.622025-02-038118Actual
12106480.002023-03-058167Budget
22963305.002024-02-038136Actual
6631280.002022-10-058128Budget
28196752.002024-07-058115Actual
1160380.002022-06-058113Budget
2934167.002022-07-068156Actual
9988537.452023-01-038128Actual
4989316.002022-09-058116Actual
27867224.062024-06-0481113Actual
37475275.002025-03-058146Actual
6770380.002022-11-058113Budget
26777457.402024-05-0481613Actual
20097722.002023-11-058117Actual
2458033.742024-03-0481612Actual
18721387.002023-10-058164Actual
1344650.002022-06-058114Budget
24463227.362024-03-0481611Actual
17390218.852023-08-0581611Actual
12043550.002023-03-058117Budget
12560650.002023-04-058114Budget
23198832.912024-02-038118Actual
750302.002022-05-058166Actual
33549434.592024-11-0481213Actual
6692280.002022-10-058168Budget
9474391.002023-01-038116Actual
26008181.002024-05-048116Actual
27277282.002024-06-048166Actual
2992358.002022-07-068166Actual
12940380.002023-04-058136Budget
2933200.002022-07-068156Budget
1750644.382023-08-0581612Actual
16270103.952023-07-0681311Actual
39036350.772025-04-0581411Actual
22395132.682024-01-0381311Actual
27334994.002024-06-048117Actual
3213835.952022-07-068118Actual
17775399.002023-09-058115Actual
1624332.672023-07-0681211Actual
281041346.002024-07-058114Actual
16779512.002023-08-058165Actual
34580126.292024-12-0581212Actual
972480.002022-05-058118Budget
9619215.002023-01-038146Actual
24020175.002024-03-048156Actual
38571162.002025-04-058126Actual
24849416.002024-04-048115Actual
4988280.002022-09-058116Budget
29675772.002024-08-048167Actual
372081275.002025-03-058114Actual

Generated 2025-06-04 05:45:06.449 UTC