[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28196752.002024-07-068115Actual
5377380.002022-09-068167Budget
6362235.002022-10-068166Actual
12890100.002023-04-068126Budget
1744814.592023-08-0681112Actual
13757351.002023-05-068165Actual
17155370.792023-08-068128Actual
5378386.002022-09-068167Actual
32513983.002024-11-058113Actual
2144633.742023-12-0781511Actual
12843317.002023-04-068116Actual
303831148.002024-09-058114Actual
1789587.002023-09-068126Actual
17683516.002023-09-068114Actual
347881061.002025-01-048113Actual
7425116.002022-11-068156Actual
17127916.252023-08-068118Actual
692162.002022-05-068156Actual
3319425.332022-07-078168Actual
30921851.102024-09-058168Actual
10920550.002023-02-048117Budget
30650209.002024-09-058146Actual
31095362.472024-09-0581611Actual
8215480.002022-12-078115Budget
1686479.002023-08-068126Actual
7624480.002022-11-068167Budget
31034330.552024-09-0581311Actual
19981195.002023-11-068146Actual
4335642.002022-08-068118Actual
14288142.252023-05-0681311Actual
7095480.002022-11-068115Budget
26505132.682024-05-0581411Actual
26242725.002024-05-058167Actual
14932150.002023-06-068156Actual
38684332.002025-04-068166Actual
3343069.912024-11-0581212Actual
7750316.242022-11-068128Actual
12184725.342023-03-068118Actual
18779395.002023-10-068115Actual
15945221.002023-07-078166Actual
16358128.422023-07-0781611Actual
2434872.042024-03-0581211Actual
8076650.002022-12-078114Budget
2283383.002022-07-078113Actual
26777457.402024-05-0581613Actual
35149372.002025-01-048136Actual
7811200.002022-11-068168Budget
12513100.002023-04-068173Budget
1632436.932023-07-0781511Actual
31802180.002024-10-058156Actual
12561672.002023-04-068114Actual
9523200.002023-01-048126Budget
23727634.002024-03-058114Actual
7156380.002022-11-068165Budget
11964280.002023-03-068166Budget
12623480.002023-04-068164Budget
14612127.002023-06-068173Actual
3460237.002022-08-068163Actual
31300443.372024-09-0581213Actual
15534585.002023-07-078163Actual
28396198.002024-07-068156Actual
11107402.602023-02-048128Actual
4847480.002022-09-068115Budget
2653227.362024-05-0581511Actual
19955306.002023-11-068136Actual
25818778.002024-05-058114Actual
33256203.952024-11-0581211Actual
326331346.002024-11-058114Actual
29292657.002024-08-058164Actual
5180200.002022-09-068156Budget
10267100.002023-02-048173Budget
15057643.002023-06-068167Actual
1735637.992023-08-0681511Actual
360499.002022-05-068115Actual
12435200.002023-04-068163Budget
25790191.002024-05-058173Actual
6256313.002022-10-068146Actual
9199650.002023-01-048114Budget
18927289.002023-10-068136Actual
383581259.002025-04-068114Actual
23140702.002024-02-048167Actual
15654395.002023-07-078164Actual
4910480.002022-09-068165Budget
9338478.002023-01-048115Actual
11432650.002023-03-068114Budget
13315842.012023-04-068118Actual
23820482.002024-03-058115Actual
36151886.002025-02-048115Actual
22038117.002024-01-048156Actual
9395500.002023-01-048165Actual
26089160.002024-05-058146Actual
212171105.652023-12-078118Actual
35823229.332025-01-0481113Actual
2355034.802024-02-0481612Actual
5893382.002022-10-068164Actual
32959351.002024-11-058166Actual
16002741.002023-07-078117Actual
17189507.152023-08-068168Actual
14173478.362023-05-068168Actual
7703480.002022-11-068118Budget
1138462.002023-03-068173Actual
17390218.852023-08-0681611Actual
36795294.382025-02-0481611Actual
37243858.002025-03-068164Actual
27489592.002024-06-058168Actual
32246298.642024-10-0581611Actual
6112302.002022-10-068116Actual
1876251.002022-06-068166Actual
6442550.002022-10-068117Budget
337581099.002024-12-068114Actual
9618200.002023-01-048146Budget
21873366.002024-01-048165Actual
25948558.002024-05-058165Actual
38954461.412025-04-0681111Actual
31273239.852024-09-0581113Actual
11058851.102023-02-048118Actual
10188243.002023-02-048163Actual
2094480.002022-06-068118Budget
31722107.002024-10-058126Actual
17329149.702023-08-0681411Actual
23015180.002024-02-048156Actual
9072280.002023-01-048163Budget
29020343.362024-07-0681113Actual
10638100.002023-02-048126Budget
28607655.642024-07-068128Actual
39097403.962025-04-0681611Actual
25731608.002024-05-058163Actual
29795723.822024-08-058168Actual
11635380.002023-03-068165Budget
7564650.002022-11-068117Budget
252321051.102024-04-058118Actual
2880859.272024-07-0681511Actual
13506965.002023-05-068113Actual
10639130.002023-02-048126Actual
27809581.622024-06-0581612Actual
2603560.002024-05-058126Actual
35940921.002025-02-048113Actual
12293280.002023-03-068168Budget
10782186.002023-02-048156Actual
11906200.002023-03-068156Budget
7332380.002022-11-068136Budget
10314650.002023-02-048114Budget
12434221.002023-04-068163Actual
31835284.002024-10-058166Actual
598372.002022-05-068136Actual
30569344.002024-09-058116Actual
9619215.002023-01-048146Actual
13423280.002023-04-068168Budget
35974653.002025-02-048163Actual
3785561.002022-08-068165Actual
12512133.002023-04-068173Actual
2041877.362023-11-0681511Actual
3727480.002022-08-068115Budget
24020175.002024-03-058156Actual
39036350.772025-04-0681411Actual
39155356.082025-04-0681112Actual
5179179.002022-09-068156Actual
16297135.872023-07-0781411Actual
14674342.002023-06-068164Actual
31153377.362024-09-0581112Actual
34082264.002024-12-068166Actual
11247380.002023-03-068113Budget
3791249.702025-03-0681511Actual
23373132.682024-02-0481311Actual
5565398.062022-09-068168Actual
1672100.002022-06-068126Budget
18979115.002023-10-068156Actual
13174550.002023-04-068117Budget
7890332.002022-12-078113Actual
15351214.592023-06-0681611Actual
16977267.002023-08-068166Actual
16892308.002023-08-068136Actual
16779512.002023-08-068165Actual
26478139.062024-05-0581311Actual
30476770.002024-09-058115Actual
1625321.002022-06-068116Actual
388341319.292025-04-068118Actual
274271269.292024-06-058118Actual
16623275.002023-08-068173Actual
9989280.002023-01-048128Budget
28429300.002024-07-068166Actual
6691414.732022-10-068168Actual
31481246.002024-10-058173Actual
13817295.002023-05-068116Actual
2743304.002022-07-078116Actual
3962372.002022-08-068136Actual
4441458.672022-08-068168Actual
21067263.002023-12-078166Actual
4581200.002022-09-068163Budget
29172635.002024-08-058163Actual
8748468.002022-12-078167Actual
16095940.492023-07-078118Actual
6770380.002022-11-068113Budget
36736229.492025-02-0481411Actual
1384481.002023-05-068126Actual
31776228.002024-10-058146Actual
20132473.002023-11-068167Actual
372081275.002025-03-068114Actual
5892480.002022-10-068164Budget
32605322.002024-11-058173Actual
35201147.002025-01-048156Actual
38065609.282025-03-0681612Actual
10919591.002023-02-048117Actual
1080280.002022-05-068168Budget
30089489.072024-08-0581612Actual
20780414.002023-12-078164Actual
1624332.672023-07-0781211Actual
14852104.002023-06-068126Actual
8501233.002022-12-078146Actual
18899109.002023-10-068126Actual
11574556.002023-03-068115Actual
22128657.002024-01-048117Actual
30027339.062024-08-0581112Actual
25082270.002024-04-058166Actual
10129380.002023-02-048113Budget
17923347.002023-09-068136Actual
25696878.002024-05-058113Actual
129761.002022-06-068173Actual
10735319.002023-02-048146Actual
7155445.002022-11-068165Actual
691200.002022-05-068156Budget
22163637.002024-01-048167Actual
19189555.642023-10-068128Actual
285791537.472024-07-068118Actual
14767359.002023-06-068165Actual
37301860.002025-03-068115Actual
36682198.642025-02-0481211Actual
7951257.002022-12-078163Actual
2555220.972024-04-0581112Actual
4442280.002022-08-068168Budget
21011223.002023-12-078146Actual
25352245.442024-04-0581111Actual
20218532.912023-11-068128Actual
2095785.002023-12-078126Actual
2546170.972024-04-0581511Actual
13628494.002023-05-068114Actual
16215232.682023-07-0781111Actual
35532223.102025-01-0481211Actual
2992358.002022-07-078166Actual
19687265.002023-11-068173Actual
2557915.652024-04-0581212Actual
34379113.532024-12-0681211Actual
37745819.282025-03-068168Actual
750302.002022-05-068166Actual
9012380.002023-01-048113Budget
28727148.632024-07-0681211Actual
34823648.002025-01-048163Actual
9073250.002023-01-048163Actual
14348143.312023-05-0681611Actual
10315650.002023-02-048114Actual
2143417.762022-06-068128Actual
12986307.002023-04-068146Actual
8278414.002022-12-078165Actual
22816504.002024-02-048115Actual
38486806.002025-04-068165Actual
9722266.002023-01-048166Actual
18814512.002023-10-068165Actual
2840423.002022-07-078136Actual
21245532.912023-12-078128Actual
206251023.002023-12-078113Actual
1545382.002022-06-068165Actual
21839542.002024-01-048115Actual
25139842.002024-04-058117Actual
36999497.752025-02-0481213Actual
548100.002022-05-068126Budget
2203434.422022-06-068168Actual
2136599.702023-12-0781211Actual
36093811.002025-02-048164Actual
292571111.002024-08-058114Actual
5644380.002022-10-068113Budget
31215536.942024-09-0581612Actual
39009210.342025-04-0681311Actual
279380.002022-05-068164Budget
2036463.532023-11-0681311Actual
13898205.002023-05-068146Actual
10512380.002023-02-048165Budget
3398380.002022-08-068113Budget
9988537.452023-01-048128Actual
33228529.492024-11-0581111Actual
2458033.742024-03-0581612Actual
1404421.002022-06-068164Actual
27277282.002024-06-058166Actual
7283176.002022-11-068126Actual
36299412.002025-02-048136Actual
38451730.002025-04-068115Actual
33673614.002024-12-068163Actual
13872251.002023-05-068136Actual
16944131.002023-08-068156Actual
352911019.002025-01-048117Actual
3005570.972024-08-0581212Actual
21419146.512023-12-0781411Actual
12043550.002023-03-068117Budget
420480.002022-05-068165Budget
19807488.002023-11-068115Actual
5085380.002022-09-068136Budget
12842280.002023-04-068116Budget
9861393.002023-01-048167Actual
24884425.002024-04-058165Actual
17034709.002023-08-068117Actual
18331106.082023-09-0681311Actual
26008181.002024-05-058116Actual
30511669.002024-09-058165Actual
18007249.002023-09-068166Actual
24729123.002024-04-058173Actual
14111931.402023-05-068118Actual
9801637.002023-01-048117Actual
2663551.002022-07-078165Actual
7891380.002022-12-078113Budget
36914423.112025-02-0481612Actual
22282434.422024-01-048168Actual
33885768.002024-12-068165Actual
15912160.002023-07-078156Actual
10266100.002023-02-048173Actual
6504380.002022-10-068167Budget
7812301.092022-11-068168Actual
10375480.002023-02-048164Budget
12233200.002023-03-068128Budget
34943828.002025-01-048164Actual
10050200.002023-01-048168Budget
297331331.412024-08-058118Actual
29443319.002024-08-058116Actual
29583299.002024-08-058166Actual
28076254.002024-07-068173Actual
4383502.612022-08-068128Actual
12044525.002023-03-068117Actual
2527380.002022-07-078164Budget
279183.002022-07-078126Actual
4255468.002022-08-068167Actual
2153827.362023-12-0781112Actual
17090.002022-05-068173Budget
597380.002022-05-068136Budget
28289379.002024-07-068116Actual
35586250.762025-01-0481411Actual
32726827.002024-11-058115Actual
3399378.002022-08-068113Actual
35175225.002025-01-048146Actual
11168280.002023-02-048168Budget
13235480.002023-04-068167Budget
16270103.952023-07-0781311Actual
7485280.002022-11-068166Budget
23855452.002024-03-058165Actual
15805279.002023-07-078116Actual
10049473.822023-01-048168Actual
2934167.002022-07-078156Actual
10841316.002023-02-048166Actual
14825256.002023-06-068116Actual
17775399.002023-09-068115Actual
1624280.002022-06-068116Budget
33998412.002024-12-068136Actual
15235230.552023-06-0681111Actual
2142280.002022-06-068128Budget
28842294.382024-07-0681611Actual
39335594.252025-04-0681613Actual
11059480.002023-02-048118Budget
2496956.002024-04-058126Actual
376831310.202025-03-068118Actual
6692280.002022-10-068168Budget
35504436.942025-01-0481111Actual
5505463.212022-09-068128Actual
9013358.002023-01-048113Actual
2095749.582022-06-068118Actual
23642538.002024-03-058163Actual
4055200.002022-08-068156Budget
11636530.002023-03-068165Actual
13924152.002023-05-068156Actual
36654561.412025-02-0481111Actual
27164138.002024-06-058126Actual
18218592.002023-09-068168Actual
17189.002022-05-068173Actual
26834975.002024-06-058113Actual
7378200.002022-11-068146Budget
36562608.672025-02-048128Actual
36972460.912025-02-0481113Actual
37711835.952025-03-068128Actual
26330661.702024-05-058128Actual
32186294.382024-10-0581411Actual
2016380.002022-06-068167Budget
23968321.002024-03-058136Actual
15886186.002023-07-078146Actual
39183150.762025-04-0681212Actual
39275345.122025-04-0681113Actual
35036585.002025-01-048165Actual
37421115.002025-03-068126Actual
26744622.322024-05-0581213Actual
13957246.002023-05-068166Actual
12702480.002023-04-068115Budget
19103708.002023-10-068167Actual
15143402.602023-06-068128Actual
14906175.002023-06-068146Actual
10781200.002023-02-048156Budget
17717384.002023-09-068164Actual
36596642.002025-02-048168Actual
13600257.002023-05-068173Actual
13094289.002023-04-068166Actual
8826669.282022-12-078118Actual
9258546.002023-01-048164Actual
24849416.002024-04-058115Actual
5133280.002022-09-068146Budget
22368101.822024-01-0481211Actual
2254646.502024-01-0481612Actual
6363280.002022-10-068166Budget
6210380.002022-10-068136Budget
15619527.002023-07-078114Actual
29935283.742024-08-0581411Actual
23762456.002024-03-058164Actual
2993280.002022-07-078166Budget
9666123.002023-01-048156Actual
38776722.002025-04-068167Actual
4117280.002022-08-068166Budget
2351827.362024-02-0481112Actual
16157638.972023-07-078168Actual
501361.002022-05-068116Actual
30596162.002024-09-058126Actual
35234291.002025-01-048166Actual
3783197.572025-03-0681211Actual
7563715.002022-11-068117Actual
17868315.002023-09-068116Actual
2204280.002022-06-068168Budget
331081255.652024-11-058118Actual
24791307.002024-04-058164Actual
32213105.022024-10-0581511Actual
14555686.002023-06-068163Actual
12232284.422023-03-068128Actual
27244144.002024-06-058156Actual
3912200.002022-08-068126Budget
219650.002022-05-068114Actual
31602815.002024-10-058115Actual
34672446.872024-12-0681113Actual
28231737.002024-07-068165Actual
9475380.002023-01-048116Budget
7235380.002022-11-068116Budget
1830436.932023-09-0681211Actual
4008280.002022-08-068146Budget
34731415.292024-12-0681613Actual
6771435.002022-11-068113Actual
35121126.002025-01-048126Actual
2540796.512024-04-0581311Actual
24109733.002024-03-058117Actual
30887592.002024-09-058128Actual
6257280.002022-10-068146Budget
29350806.002024-08-058115Actual
28138717.002024-07-068164Actual
15747452.002023-07-078165Actual
3728468.002022-08-068115Actual
21662656.002024-01-048163Actual
11167414.732023-02-048168Actual
30355258.002024-09-058173Actual
13662431.002023-05-068164Actual

Generated 2025-06-05 15:56:20.966 UTC