[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14111931.402023-04-178118Actual
32213105.022024-09-1681511Actual
165311004.002023-07-188113Actual
6161157.002022-09-178126Actual
31153377.362024-08-1781112Actual
27334994.002024-05-178117Actual
7017459.002022-10-188164Actual
751280.002022-04-178166Budget
31273239.852024-08-1781113Actual
8356414.002022-11-188116Actual
5971561.002022-09-178115Actual
37945359.282025-02-1581611Actual
31835284.002024-09-168166Actual
1847730.552023-08-1881112Actual
22012214.002023-12-168146Actual
18872221.002023-09-178116Actual
13600257.002023-04-178173Actual
2662540.122024-04-1681112Actual
365341502.622025-01-168118Actual
30355258.002024-08-178173Actual
27218291.002024-05-178146Actual
30089489.072024-07-1781612Actual
37501202.002025-02-158156Actual
7096436.002022-10-188115Actual
2664480.002022-06-188165Budget
2603560.002024-04-168126Actual
5180200.002022-08-188156Budget
1838532.672023-08-1881511Actual
1747514.592023-07-1881212Actual
2157137.992023-11-1881612Actual
24320169.912024-02-1581111Actual
13506965.002023-04-178113Actual
24791307.002024-03-178164Actual
303831148.002024-08-178114Actual
151151084.432023-05-188118Actual
30650209.002024-08-178146Actual
38599424.002025-03-188136Actual
21419146.512023-11-1881411Actual
1686479.002023-07-188126Actual
2442934.802024-02-1581511Actual
34580126.292024-11-1781212Actual
21159509.002023-11-188167Actual
16095940.492023-06-188118Actual
24262638.972024-02-158168Actual
34082264.002024-11-178166Actual
34552322.042024-11-1781112Actual
129761.002022-05-188173Actual
185671144.002023-09-178113Actual
6362235.002022-09-178166Actual
5972480.002022-09-178115Budget
308591625.352024-08-178118Actual
29020343.362024-06-1781113Actual
36151886.002025-01-168115Actual
36384286.002025-01-168166Actual
28138717.002024-06-178164Actual
3728468.002022-07-188115Actual
370881180.002025-02-158113Actual
2355034.802024-01-1681612Actual
12702480.002023-03-188115Budget
4056164.002022-07-188156Actual
1876251.002022-05-188166Actual
8405200.002022-11-188126Budget
21337174.172023-11-1881111Actual
9571380.002022-12-168136Budget
14965223.002023-05-188166Actual
302631136.002024-08-178113Actual
9474391.002022-12-168116Actual
1079370.792022-04-178168Actual
10782186.002023-01-168156Actual
30766994.002024-08-178117Actual
4382280.002022-07-188128Budget
11106200.002023-01-168128Budget
39335594.252025-03-1881613Actual
12561672.002023-03-188114Actual
37301860.002025-02-158115Actual
3461200.002022-07-188163Budget
32900265.002024-10-178146Actual
7950280.002022-11-188163Budget
5318488.002022-08-188117Actual
10638100.002023-01-168126Budget
319841351.112024-09-168118Actual
7426200.002022-10-188156Budget
16944131.002023-07-188156Actual
32304349.702024-09-1681112Actual
279841104.002024-06-178113Actual
38544319.002025-03-188116Actual
12939384.002023-03-188136Actual
347881061.002024-12-168113Actual
4989316.002022-08-188116Actual
2053713.532023-10-1881212Actual
32959351.002024-10-178166Actual
39009210.342025-03-1881311Actual
33638983.002024-11-178113Actual
11167414.732023-01-168168Actual
2663551.002022-06-188165Actual
10920550.002023-01-168117Budget
17302101.822023-07-1881311Actual
15619527.002023-06-188114Actual
28370253.002024-06-178146Actual
20872502.002023-11-188165Actual
23855452.002024-02-158165Actual
17189.002022-04-178173Actual
1440623.102023-04-1781112Actual
15351214.592023-05-1881611Actual
20007119.002023-10-188156Actual
26330661.702024-04-168128Actual
35201147.002024-12-168156Actual
3072689.002022-06-188117Actual
18659132.002023-09-178173Actual
37803401.832025-02-1581111Actual
6209406.002022-09-178136Actual
2434872.042024-02-1581211Actual
25731608.002024-04-168163Actual
3343069.912024-10-1781212Actual
17923347.002023-08-188136Actual
35094299.002024-12-168116Actual
10315650.002023-01-168114Actual
278464.002022-04-178164Actual
1632436.932023-06-1881511Actual
35646344.382024-12-1681611Actual
26063276.002024-04-168136Actual
25853532.002024-04-168164Actual
7425116.002022-10-188156Actual
219650.002022-04-178114Actual
29583299.002024-07-178166Actual
30476770.002024-08-178115Actual
37394336.002025-02-158116Actual
1815200.002022-05-188156Budget
3803165.652025-02-1581212Actual
3587700.002022-07-188114Actual
34460101.822024-11-1781511Actual
2840423.002022-06-188136Actual
22989167.002024-01-168146Actual
8747480.002022-11-188167Budget
31007113.532024-08-1781211Actual
7156380.002022-10-188165Budget
22908248.002024-01-168116Actual
28699510.342024-06-1781111Actual
645243.002022-04-178146Actual
388341319.292025-03-188118Actual
24757627.002024-03-178114Actual
25696878.002024-04-168113Actual
31363.002022-04-178113Actual
5505463.212022-08-188128Actual
38330185.002025-03-188173Actual
21011223.002023-11-188146Actual
32605322.002024-10-178173Actual
27137302.002024-05-178116Actual
20040221.002023-10-188166Actual
5707200.002022-09-178163Budget
25023180.002024-03-178146Actual
22221851.102023-12-168118Actual
33136620.792024-10-178128Actual
18927289.002023-09-178136Actual
25260502.612024-03-178128Actual
8826669.282022-11-188118Actual
341391093.002024-11-178117Actual
4195550.002022-07-188117Budget
5784124.002022-09-178173Actual
9199650.002022-12-168114Budget
24672637.002024-03-178163Actual
25790191.002024-04-168173Actual
7485280.002022-10-188166Budget
5566280.002022-08-188168Budget
32726827.002024-10-178115Actual
13898205.002023-04-178146Actual
9941480.002022-12-168118Budget
1384481.002023-04-178126Actual
349081240.002024-12-168114Actual
14674342.002023-05-188164Actual
25352245.442024-03-1781111Actual
27455867.762024-05-178128Actual
15654395.002023-06-188164Actual
8607280.002022-11-188166Budget
16215232.682023-06-1881111Actual
12940380.002023-03-188136Budget
38181732.842025-02-1581613Actual
5238280.002022-08-188166Budget
17949160.002023-08-188146Actual
2540796.512024-03-1781311Actual
14173478.362023-04-178168Actual
28231737.002024-06-178165Actual
11168280.002023-01-168168Budget
35175225.002024-12-168146Actual
18358106.082023-08-1881411Actual
13362200.002023-03-188128Budget
2886280.002022-06-188146Budget
25174614.002024-03-178167Actual
19281232.682023-09-1781111Actual
28962450.772024-06-1781612Actual
38393686.002025-03-188164Actual
33050802.002024-10-178167Actual
1405380.002022-05-188164Budget
191611192.012023-09-178118Actual
269541088.002024-05-178114Actual
36562608.672025-01-168128Actual
21873366.002023-12-168165Actual
34024260.002024-11-178146Actual
31776228.002024-09-168146Actual
10734280.002023-01-168146Budget
34293608.672024-11-178168Actual
38150420.562025-02-1581213Actual
9618200.002022-12-168146Budget
832532.002022-04-178117Actual
16270103.952023-06-1881311Actual
1644313.532023-06-1881212Actual
19715570.002023-10-188114Actual
29550165.002024-07-178156Actual
35883457.402024-12-1681613Actual
17189507.152023-07-188168Actual
6957650.002022-10-188114Budget
37885336.942025-02-1581411Actual
25049102.002024-03-178156Actual
36299412.002025-01-168136Actual
16977267.002023-07-188166Actual
25139842.002024-03-178117Actual
500280.002022-04-178116Budget
19103708.002023-09-178167Actual
27192409.002024-05-178136Actual
27244144.002024-05-178156Actual
10266100.002023-01-168173Actual
4521329.002022-08-188113Actual
4769480.002022-08-188164Budget
33344340.132024-10-1781611Actual
1540922.042023-05-1881112Actual
3783197.572025-02-1581211Actual
12560650.002023-03-188114Budget
12891122.002023-03-188126Actual
26008181.002024-04-168116Actual
39036350.772025-03-1881411Actual
32338457.152024-09-1681612Actual
3538100.002022-07-188173Budget
7332380.002022-10-188136Budget
5645329.002022-09-178113Actual
22850395.002024-01-168165Actual
9012380.002022-12-168113Budget
16623275.002023-07-188173Actual
10267100.002023-01-168173Budget
10687380.002023-01-168136Budget
31095362.472024-08-1781611Actual
22163637.002023-12-168167Actual
6831281.002022-10-188163Actual
25948558.002024-04-168165Actual
15712421.002023-06-188115Actual
2880859.272024-06-1781511Actual
10454480.002023-01-168115Budget
2790100.002022-06-188126Budget
1160380.002022-05-188113Budget
2458033.742024-02-1581612Actual
14767359.002023-05-188165Actual
23373132.682024-01-1681311Actual
420480.002022-04-178165Budget
23105643.002024-01-168117Actual
16779512.002023-07-188165Actual
15057643.002023-05-188167Actual
690890.002022-10-188173Budget
3586650.002022-07-188114Budget
2605550.002022-06-188115Budget
18979115.002023-09-178156Actual
2153827.362023-11-1881112Actual
23727634.002024-02-158114Actual
8547200.002022-11-188156Budget
17390218.852023-07-1881611Actual
8357380.002022-11-188116Budget
23260458.672024-01-168168Actual
6160200.002022-09-178126Budget
31061273.102024-08-1781411Actual
32104461.412024-09-1681111Actual
7703480.002022-10-188118Budget
19068736.002023-09-178117Actual
4910480.002022-08-188165Budget
6830280.002022-10-188163Budget
26777457.402024-04-1681613Actual
34672446.872024-11-1781113Actual
15235230.552023-05-1881111Actual
28521707.002024-06-178167Actual
36795294.382025-01-1681611Actual
1789587.002023-08-188126Actual
31544693.002024-09-168164Actual
1443314.592023-04-1781212Actual
6113280.002022-09-178116Budget
30887592.002024-08-178128Actual
21662656.002023-12-168163Actual
13662431.002023-04-178164Actual
1446439.062023-04-1781612Actual
9989280.002022-12-168128Budget
2546170.972024-03-1781511Actual
22038117.002023-12-168156Actual
13094289.002023-03-188166Actual
30147206.522024-07-1781113Actual
29443319.002024-07-178116Actual
37336715.002025-02-158165Actual
9723280.002022-12-168166Budget
38651208.002025-03-188156Actual
12987280.002023-03-188146Budget
1021382.912022-04-178128Actual
20218532.912023-10-188128Actual
11762100.002023-02-158126Budget
39155356.082025-03-1881112Actual
29761628.372024-07-178128Actual
23994218.002024-02-158146Actual
4847480.002022-08-188115Budget
35036585.002024-12-168165Actual
18185385.942023-08-188128Actual
22695252.002024-01-168173Actual
8548207.002022-11-188156Actual
6631280.002022-09-178128Budget
4009276.002022-07-188146Actual
12842280.002023-03-188116Budget
372081275.002025-02-158114Actual
19842386.002023-10-188165Actual
38486806.002025-03-188165Actual
26363648.062024-04-168168Actual
23346110.342024-01-1681211Actual
11433729.002023-02-158114Actual
692162.002022-04-178156Actual
5833787.002022-09-178114Actual
18064743.002023-08-188117Actual
13236486.002023-03-188167Actual
34699474.942024-11-1781213Actual
19011260.002023-09-178166Actual
24729123.002024-03-178173Actual
37180251.002025-02-158173Actual
8686650.002022-11-188117Budget
1080280.002022-04-178168Budget
18899109.002023-09-178126Actual
10188243.002023-01-168163Actual
892380.002022-04-178167Budget
26505132.682024-04-1681411Actual
3906349.702025-03-1881511Actual
11715345.002023-02-158116Actual
154991112.002023-06-188113Actual
5456948.072022-08-188118Actual
15860315.002023-06-188136Actual
3913177.002022-07-188126Actual
17127916.252023-07-188118Actual
14348143.312023-04-1781611Actual
28607655.642024-06-178128Actual
7563715.002022-10-188117Actual
35765609.282024-12-1681612Actual
15591177.002023-06-188173Actual
28289379.002024-06-178116Actual
12435200.002023-03-188163Budget
1219280.002022-05-188163Budget
38776722.002025-03-188167Actual
38003257.152025-02-1581112Actual
15534585.002023-06-188163Actual
2251313.532023-12-1681112Actual
1426136.932023-04-1781211Actual
1624280.002022-05-188116Budget
11107402.602023-01-168128Actual
12232284.422023-02-158128Actual
1933663.532023-09-1781311Actual
15317140.122023-05-1881411Actual
18814512.002023-09-178165Actual
6771435.002022-10-188113Actual
360499.002022-04-178115Actual
24997327.002024-03-178136Actual
5832650.002022-09-178114Budget
30418870.002024-08-178164Actual
37745819.282025-02-158168Actual
15912160.002023-06-188156Actual
8606310.002022-11-188166Actual
1939076.292023-09-1781511Actual
4008280.002022-07-188146Budget
2051022.042023-10-1881112Actual
18218592.002023-08-188168Actual
11906200.002023-02-158156Budget
17069488.002023-07-188167Actual
1625321.002022-05-188116Actual
22128657.002023-12-168117Actual
37534332.002025-02-158166Actual
32046740.492024-09-168168Actual
7235380.002022-10-188116Budget
35940921.002025-01-168113Actual
3727480.002022-07-188115Budget
7564650.002022-10-188117Budget
23015180.002024-01-168156Actual
8077741.002022-11-188114Actual
2195885.002023-12-168126Actual
36736229.492025-01-1681411Actual
3398380.002022-07-188113Budget
29675772.002024-07-178167Actual
28196752.002024-06-178115Actual
2665942.252024-04-1681612Actual
2343280.002022-06-188163Budget
19955306.002023-10-188136Actual
5036139.002022-08-188126Actual
17683516.002023-08-188114Actual
9801637.002022-12-168117Actual
2015436.002022-05-188167Actual
91280.002022-04-178163Budget
7811200.002022-10-188168Budget
802890.002022-11-188173Budget
14640577.002023-05-188114Actual
915090.002022-12-168173Budget
29908317.792024-07-1781311Actual
35586250.762024-12-1681411Actual
26926260.002024-05-178173Actual
2143417.762022-05-188128Actual
32456420.562024-09-1681613Actual
1948113.532023-09-1781112Actual
246371023.002024-03-178113Actual
31695351.002024-09-168116Actual
8076650.002022-11-188114Budget
34731415.292024-11-1781613Actual
19807488.002023-10-188115Actual
36596642.002025-01-168168Actual
23400146.512024-01-1681411Actual
15805279.002023-06-188116Actual
27894671.442024-05-1781213Actual
17775399.002023-08-188115Actual
17810478.002023-08-188165Actual
691200.002022-04-178156Budget
4255468.002022-07-188167Actual
34406300.762024-11-1781311Actual
690996.002022-10-188173Actual
28842294.382024-06-1781611Actual
2095749.582022-05-188118Actual
11964280.002023-02-158166Budget
36763117.782025-01-1681511Actual
4768509.002022-08-188164Actual
12043550.002023-02-158117Budget
10919591.002023-01-168117Actual
26115130.002024-04-168156Actual
26451116.722024-04-1681211Actual
8748468.002022-11-188167Actual
2934167.002022-06-188156Actual
11058851.102023-01-168118Actual
2992358.002022-06-188166Actual
34880275.002024-12-168173Actual
33464503.962024-10-1781612Actual
12764380.002023-03-188165Budget
20838497.002023-11-188115Actual
16651678.002023-07-188114Actual
4706650.002022-08-188114Budget
33522369.682024-10-1781113Actual
27079585.002024-05-178165Actual
11635380.002023-02-158165Budget
12233200.002023-02-158128Budget
19630650.002023-10-188163Actual
15747452.002023-06-188165Actual
12986307.002023-03-188146Actual
26834975.002024-05-178113Actual
8454380.002022-11-188136Budget
6442550.002022-09-178117Budget
26423281.622024-04-1681111Actual
26988686.002024-05-178164Actual

Generated 2025-05-17 12:28:46.360 UTC