[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6112302.002022-09-138116Actual
10734280.002023-01-128146Budget
1446439.062023-04-1381612Actual
23460193.322024-01-1281611Actual
4196468.002022-07-148117Actual
1877280.002022-05-148166Budget
10315650.002023-01-128114Actual
37858330.552025-02-1181311Actual
1830436.932023-08-1481211Actual
11247380.002023-02-118113Budget
2343280.002022-06-148163Budget
19687265.002023-10-148173Actual
31722107.002024-09-128126Actual
34552322.042024-11-1381112Actual
2468650.002022-06-148114Budget
35586250.762024-12-1281411Actual
15235230.552023-05-1481111Actual
6209406.002022-09-138136Actual
22603984.002024-01-128113Actual
27489592.002024-05-138168Actual
1404421.002022-05-148164Actual
33943375.002024-11-138116Actual
32548602.002024-10-138163Actual
1483550.002022-05-148115Budget
18721387.002023-09-138164Actual
27690343.322024-05-1381611Actual
7485280.002022-10-148166Budget
750302.002022-04-138166Actual
1769283.002022-05-148146Actual
8136480.002022-11-148164Budget
27218291.002024-05-138146Actual
20872502.002023-11-148165Actual
36795294.382025-01-1281611Actual
34880275.002024-12-128173Actual
3727480.002022-07-148115Budget
18814512.002023-09-138165Actual
2993280.002022-06-148166Budget
28231737.002024-06-138165Actual
6113280.002022-09-138116Budget
383581259.002025-03-148114Actual
6503491.002022-09-138167Actual
5238280.002022-08-148166Budget
2051022.042023-10-1481112Actual
2934167.002022-06-148156Actual
3213835.952022-06-148118Actual
12891122.002023-03-148126Actual
31095362.472024-08-1381611Actual
1544244.382023-05-1481612Actual
14880306.002023-05-148136Actual
20391140.122023-10-1481411Actual
23140702.002024-01-128167Actual
19955306.002023-10-148136Actual
9940975.342022-12-128118Actual
28019703.002024-06-138163Actual
35850469.682024-12-1281213Actual
38451730.002025-03-148115Actual
13628494.002023-04-138114Actual
7812301.092022-10-148168Actual
4383502.612022-07-148128Actual
33228529.492024-10-1381111Actual
20985324.002023-11-148136Actual
18927289.002023-09-138136Actual
26063276.002024-04-128136Actual
22989167.002024-01-128146Actual
20780414.002023-11-148164Actual
17975104.002023-08-148156Actual
11494494.002023-02-118164Actual
22908248.002024-01-128116Actual
30887592.002024-08-138128Actual
12232284.422023-02-118128Actual
28842294.382024-06-1381611Actual
10638100.002023-01-128126Budget
35532223.102024-12-1281211Actual
14965223.002023-05-148166Actual
341391093.002024-11-138117Actual
3399378.002022-07-148113Actual
2840423.002022-06-148136Actual
29229278.002024-07-138173Actual
33970109.002024-11-138126Actual
12293280.002023-02-118168Budget
315091210.002024-09-128114Actual
32396376.702024-09-1281113Actual
9474391.002022-12-128116Actual
7891380.002022-11-148113Budget
2452125.232024-02-1181112Actual
28429300.002024-06-138166Actual
38330185.002025-03-148173Actual
5456948.072022-08-148118Actual
915168.002022-12-128173Actual
21337174.172023-11-1481111Actual
13314480.002023-03-148118Budget
38123329.332025-02-1181113Actual
35234291.002024-12-128166Actual
10688391.002023-01-128136Actual
10374386.002023-01-128164Actual
5892480.002022-09-138164Budget
12435200.002023-03-148163Budget
21480143.312023-11-1481611Actual
37031446.872025-01-1281613Actual
1727572.042023-07-1481211Actual
2777673.102024-05-1381212Actual
22221851.102023-12-128118Actual
34460101.822024-11-1381511Actual
2546170.972024-03-1381511Actual
5504280.002022-08-148128Budget
29969326.302024-07-1381611Actual
2203434.422022-05-148168Actual
2143417.762022-05-148128Actual
13423280.002023-03-148168Budget
2153827.362023-11-1481112Actual
4659124.002022-08-148173Actual
27079585.002024-05-138165Actual
17302101.822023-07-1481311Actual
2605550.002022-06-148115Budget
25913644.002024-04-128115Actual
5645329.002022-09-138113Actual
279380.002022-04-138164Budget
3319425.332022-06-148168Actual
12512133.002023-03-148173Actual
5972480.002022-09-138115Budget
13424522.302023-03-148168Actual
12939384.002023-03-148136Actual
4056164.002022-07-148156Actual
802890.002022-11-148173Budget
17775399.002023-08-148115Actual
9862480.002022-12-128167Budget
13898205.002023-04-138146Actual
7332380.002022-10-148136Budget
33256203.952024-10-1381211Actual
8356414.002022-11-148116Actual
1345650.002022-05-148114Actual
14111931.402023-04-138118Actual
36853274.172025-01-1281112Actual
11762100.002023-02-118126Budget
15945221.002023-06-148166Actual
4116372.002022-07-148166Actual
29498421.002024-07-138136Actual
26717217.052024-04-1281113Actual
10920550.002023-01-128117Budget
1956549.002022-05-148117Actual
30089489.072024-07-1381612Actual
1021382.912022-04-138128Actual
11811380.002023-02-118136Budget
20930236.002023-11-148116Actual
22816504.002024-01-128115Actual
36151886.002025-01-128115Actual
12843317.002023-03-148116Actual
129761.002022-05-148173Actual
7282200.002022-10-148126Budget
19981195.002023-10-148146Actual
4910480.002022-08-148165Budget
34351588.002024-11-1381111Actual
14767359.002023-05-148165Actual
11573480.002023-02-118115Budget
8215480.002022-11-148115Budget
5239310.002022-08-148166Actual
1624332.672023-06-1481211Actual
5893382.002022-09-138164Actual
692162.002022-04-138156Actual
4847480.002022-08-148115Budget
32046740.492024-09-128168Actual
2036463.532023-10-1481311Actual
13173499.002023-03-148117Actual
31544693.002024-09-128164Actual
30418870.002024-08-138164Actual
28641634.432024-06-138168Actual
27629281.622024-05-1381411Actual
2351827.362024-01-1281112Actual
23642538.002024-02-118163Actual
13095280.002023-03-148166Budget
2543499.702024-03-1381411Actual
7096436.002022-10-148115Actual
16297135.872023-06-1481411Actual
15712421.002023-06-148115Actual
31215536.942024-08-1381612Actual
12763370.002023-03-148165Actual
16215232.682023-06-1481111Actual
14555686.002023-05-148163Actual
129690.002022-05-148173Budget
15177473.822023-05-148168Actual
3539107.002022-07-148173Actual
35883457.402024-12-1281613Actual
28138717.002024-06-138164Actual
37394336.002025-02-118116Actual
7702655.642022-10-148118Actual
12106480.002023-02-118167Budget
9012380.002022-12-128113Budget
17090.002022-04-138173Budget
11714280.002023-02-118116Budget
19900260.002023-10-148116Actual
19423197.572023-09-1381611Actual
274271269.292024-05-138118Actual
7156380.002022-10-148165Budget
36763117.782025-01-1281511Actual
17717384.002023-08-148164Actual
1933663.532023-09-1381311Actual
2157137.992023-11-1481612Actual
35175225.002024-12-128146Actual
35094299.002024-12-128116Actual
6504380.002022-09-138167Budget
37475275.002025-02-118146Actual
12987280.002023-03-148146Budget
35326836.002024-12-128167Actual
30569344.002024-08-138116Actual
2282380.002022-06-148113Budget
37625834.002025-02-118167Actual
1426136.932023-04-1381211Actual
10128347.002023-01-128113Actual
31802180.002024-09-128156Actual
31273239.852024-08-1381113Actual
13235480.002023-03-148167Budget
36682198.642025-01-1281211Actual
388341319.292025-03-148118Actual
24109733.002024-02-118117Actual
1529097.572023-05-1481311Actual
246371023.002024-03-138113Actual
12372350.002023-03-148113Actual
29172635.002024-07-138163Actual
15534585.002023-06-148163Actual
549129.002022-04-138126Actual
25294513.212024-03-138168Actual
10590338.002023-01-128116Actual
21986330.002023-12-128136Actual
6161157.002022-09-138126Actual
10511427.002023-01-128165Actual
17189.002022-04-138173Actual
34260796.552024-11-138128Actual
9522139.002022-12-128126Actual
24375102.892024-02-1181311Actual
3260280.002022-06-148128Budget
4658100.002022-08-148173Budget
9571380.002022-12-128136Budget
10980480.002023-01-128167Budget
11246439.002023-02-118113Actual
3133414.002022-06-148167Actual
7017459.002022-10-148164Actual
6691414.732022-09-138168Actual
38651208.002025-03-148156Actual
1218281.002022-05-148163Actual
2557915.652024-03-1381212Actual
4382280.002022-07-148128Budget
14348143.312023-04-1381611Actual
16623275.002023-07-148173Actual
36325261.002025-01-128146Actual
13600257.002023-04-138173Actual
8077741.002022-11-148114Actual
1768280.002022-05-148146Budget
360591321.002025-01-128114Actual
11385100.002023-02-118173Budget
18276185.872023-08-1481111Actual
13094289.002023-03-148166Actual
3071550.002022-06-148117Budget
11905127.002023-02-118156Actual
5566280.002022-08-148168Budget
22282434.422023-12-128168Actual
33998412.002024-11-138136Actual
4117280.002022-07-148166Budget
22695252.002024-01-128173Actual
20007119.002023-10-148156Actual
11859248.002023-02-118146Actual
26008181.002024-04-128116Actual
20745651.002023-11-148114Actual
690890.002022-10-148173Budget
17189507.152023-07-148168Actual
3785561.002022-07-148165Actual
33885768.002024-11-138165Actual
326331346.002024-10-138114Actual
6256313.002022-09-138146Actual
23762456.002024-02-118164Actual
28076254.002024-06-138173Actual
6956650.002022-10-148114Actual
16779512.002023-07-148165Actual
6830280.002022-10-148163Budget
2458033.742024-02-1181612Actual
1816125.002022-05-148156Actual
7234384.002022-10-148116Actual
19189555.642023-09-138128Actual
38862537.452025-03-148128Actual
19807488.002023-10-148115Actual
27369785.002024-05-138167Actual
31926850.002024-09-128167Actual
25139842.002024-03-138117Actual
3865369.002022-07-148116Actual
11167414.732023-01-128168Actual
33310207.152024-10-1381411Actual
296401093.002024-07-138117Actual
35704369.912024-12-1281112Actual
9666123.002022-12-128156Actual
297331331.412024-07-138118Actual
6582480.002022-09-138118Budget
17127916.252023-07-148118Actual
13315842.012023-03-148118Actual
9619215.002022-12-128146Actual
35823229.332024-12-1281113Actual
22758354.002024-01-128164Actual
14674342.002023-05-148164Actual
11306255.002023-02-118163Actual
24463227.362024-02-1181611Actual
32513983.002024-10-138113Actual
17034709.002023-07-148117Actual
24229482.912024-02-118128Actual
22368101.822023-12-1281211Actual
5036139.002022-08-148126Actual
25260502.612024-03-138128Actual
14906175.002023-05-148146Actual
31695351.002024-09-128116Actual
31034330.552024-08-1381311Actual
2142280.002022-05-148128Budget
3538100.002022-07-148173Budget
342321305.652024-11-138118Actual
11574556.002023-02-118115Actual
13363405.632023-03-148128Actual
7484246.002022-10-148166Actual
21279482.912023-11-148168Actual
2041877.362023-10-1481511Actual
20097722.002023-10-148117Actual
36384286.002025-01-128166Actual
9072280.002022-12-128163Budget
35121126.002024-12-128126Actual
7155445.002022-10-148165Actual
291371073.002024-07-138113Actual
27748394.382024-05-1381112Actual
11432650.002023-02-118114Budget
25023180.002024-03-138146Actual
38571162.002025-03-148126Actual
1384481.002023-04-138126Actual
20838497.002023-11-148115Actual
10049473.822022-12-128168Actual
15886186.002023-06-148146Actual
24942223.002024-03-138116Actual
8454380.002022-11-148136Budget
12373380.002023-03-148113Budget
802993.002022-11-148173Actual
23198832.912024-01-128118Actual
1789587.002023-08-148126Actual
23226417.762024-01-128128Actual
7623535.002022-10-148167Actual
3688167.782025-01-1281212Actual
39302627.582025-03-1481213Actual
252321051.102024-03-138118Actual
24262638.972024-02-118168Actual
32159264.592024-09-1281311Actual
7425116.002022-10-148156Actual
21839542.002023-12-128115Actual
29292657.002024-07-138164Actual
30298683.002024-08-138163Actual
691200.002022-04-138156Budget
34293608.672024-11-138168Actual
16977267.002023-07-148166Actual
7811200.002022-10-148168Budget
2886280.002022-06-148146Budget
2195885.002023-12-128126Actual
35646344.382024-12-1281611Actual
242198.002022-06-148173Actual
2342737.992024-01-1281511Actual
21628891.002023-12-128113Actual
32926144.002024-10-138156Actual
38625221.002025-03-148146Actual
4441458.672022-07-148168Actual
28781269.912024-06-1381411Actual
32246298.642024-09-1281611Actual
12623480.002023-03-148164Budget
23048263.002024-01-128166Actual
31300443.372024-08-1381213Actual
11059480.002023-01-128118Budget
3261316.242022-06-148128Actual
6583798.072022-09-138118Actual
15351214.592023-05-1481611Actual
2056842.252023-10-1481612Actual
9618200.002022-12-128146Budget
4706650.002022-08-148114Budget
18419138.002023-08-1481611Actual
18007249.002023-08-148166Actual
2561127.362024-03-1381612Actual
16566617.002023-07-148163Actual
1644313.532023-06-1481212Actual
1721380.002022-05-148136Budget
2016380.002022-05-148167Budget
9395500.002022-12-128165Actual
8874280.002022-11-148128Budget
19630650.002023-10-148163Actual
36562608.672025-01-128128Actual
285791537.472024-06-138118Actual
8826669.282022-11-148118Actual
27927685.482024-05-1381613Actual
1673135.002022-05-148126Actual
35974653.002025-01-128163Actual
18659132.002023-09-138173Actual
2653227.362024-04-1281511Actual
33549434.592024-10-1381213Actual
39335594.252025-03-1481613Actual
37534332.002025-02-118166Actual
18218592.002023-08-148168Actual
20040221.002023-10-148166Actual
6630385.942022-09-138128Actual
17069488.002023-07-148167Actual
21781307.002023-12-128164Actual
35412642.002024-12-128128Actual
20660614.002023-11-148163Actual
8827480.002022-11-148118Budget
7235380.002022-10-148116Budget
1647427.362023-06-1481612Actual
13362200.002023-03-148128Budget
28962450.772024-06-1381612Actual
5785100.002022-09-138173Budget
1750644.382023-07-1481612Actual
27137302.002024-05-138116Actual
10841316.002023-01-128166Actual
12622514.002023-03-148164Actual
1405380.002022-05-148164Budget
151151084.432023-05-148118Actual
33673614.002024-11-138163Actual
6957650.002022-10-148114Budget
5644380.002022-09-138113Budget
382381061.002025-03-148113Actual
10512380.002023-01-128165Budget
18358106.082023-08-1481411Actual
39009210.342025-03-1481311Actual
29350806.002024-07-138115Actual
7950280.002022-11-148163Budget
19749331.002023-10-148164Actual
35149372.002024-12-128136Actual
8357380.002022-11-148116Budget
5784124.002022-09-138173Actual
22038117.002023-12-128156Actual
165311004.002023-07-148113Actual
20132473.002023-10-148167Actual
19715570.002023-10-148114Actual
15654395.002023-06-148164Actual
14315101.822023-04-1381411Actual
25696878.002024-04-128113Actual
1686479.002023-07-148126Actual
30476770.002024-08-138115Actual
39155356.082025-03-1481112Actual
2095749.582022-05-148118Actual
2527380.002022-06-148164Budget
6362235.002022-09-138166Actual
20251614.732023-10-148168Actual
28699510.342024-06-1381111Actual
2053713.532023-10-1481212Actual
7624480.002022-10-148167Budget
26207926.002024-04-128117Actual
32668819.002024-10-138164Actual
5707200.002022-09-138163Budget
34379113.532024-11-1381211Actual
24884425.002024-03-138165Actual
7564650.002022-10-148117Budget
4255468.002022-07-148167Actual

Generated 2025-05-13 11:24:04.264 UTC