[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29498421.002024-08-058136Actual
13423280.002023-04-068168Budget
2351827.362024-02-0481112Actual
3213835.952022-07-078118Actual
6957650.002022-11-068114Budget
18358106.082023-09-0681411Actual
242090.002022-07-078173Budget
915168.002023-01-048173Actual
30979442.262024-09-0581111Actual
34614559.282024-12-0681612Actual
14906175.002023-06-068146Actual
32046740.492024-10-058168Actual
29969326.302024-08-0581611Actual
2603560.002024-05-058126Actual
13173499.002023-04-068117Actual
1545382.002022-06-068165Actual
1876251.002022-06-068166Actual
2993280.002022-07-078166Budget
21480143.312023-12-0781611Actual
17034709.002023-08-068117Actual
29292657.002024-08-058164Actual
7331401.002022-11-068136Actual
5456948.072022-09-068118Actual
30174492.492024-08-0581213Actual
12512133.002023-04-068173Actual
10128347.002023-02-048113Actual
23642538.002024-03-058163Actual
548100.002022-05-068126Budget
3786480.002022-08-068165Budget
32513983.002024-11-058113Actual
9801637.002023-01-048117Actual
2094480.002022-06-068118Budget
10267100.002023-02-048173Budget
13033200.002023-04-068156Budget
9338478.002023-01-048115Actual
13924152.002023-05-068156Actual
8357380.002022-12-078116Budget
27629281.622024-06-0581411Actual
2468650.002022-07-078114Budget
27079585.002024-06-058165Actual
13898205.002023-05-068146Actual
2992358.002022-07-078166Actual
14674342.002023-06-068164Actual
1769283.002022-06-068146Actual
32761790.002024-11-058165Actual
18602579.002023-10-068163Actual
13095280.002023-04-068166Budget
14767359.002023-06-068165Actual
3586650.002022-08-068114Budget
28781269.912024-07-0681411Actual
7156380.002022-11-068165Budget
20218532.912023-11-068128Actual
19281232.682023-10-0681111Actual
33136620.792024-11-058128Actual
4117280.002022-08-068166Budget
1955550.002022-06-068117Budget
3005570.972024-08-0581212Actual
6113280.002022-10-068116Budget
13094289.002023-04-068166Actual
37858330.552025-03-0681311Actual
27137302.002024-06-058116Actual
1138462.002023-03-068173Actual
39302627.582025-04-0681213Actual
12987280.002023-04-068146Budget
34406300.762024-12-0681311Actual
18687609.002023-10-068114Actual
21419146.512023-12-0781411Actual
11307200.002023-03-068163Budget
10188243.002023-02-048163Actual
15235230.552023-06-0681111Actual
10454480.002023-02-048115Budget
7234384.002022-11-068116Actual
36244409.002025-02-048116Actual
18064743.002023-09-068117Actual
31007113.532024-09-0581211Actual
4334480.002022-08-068118Budget
11859248.002023-03-068146Actual
26478139.062024-05-0581311Actual
4009276.002022-08-068146Actual
4659124.002022-09-068173Actual
1344650.002022-06-068114Budget
36914423.112025-02-0481612Actual
33344340.132024-11-0581611Actual
10315650.002023-02-048114Actual
8933296.542022-12-078168Actual
27656119.912024-06-0581511Actual
645243.002022-05-068146Actual
25913644.002024-05-058115Actual
2041877.362023-11-0681511Actual
19927104.002023-11-068126Actual
5133280.002022-09-068146Budget
11385100.002023-03-068173Budget
4521329.002022-09-068113Actual
4847480.002022-09-068115Budget
11858280.002023-03-068146Budget
9012380.002023-01-048113Budget
376831310.202025-03-068118Actual
18872221.002023-10-068116Actual
9522139.002023-01-048126Actual
13757351.002023-05-068165Actual
5566280.002022-09-068168Budget
387411102.002025-04-068117Actual
175631102.002023-09-068113Actual
3587700.002022-08-068114Actual
36031195.002025-02-048173Actual
269541088.002024-06-058114Actual
14852104.002023-06-068126Actual
39036350.772025-04-0681411Actual
1160380.002022-06-068113Budget
7378200.002022-11-068146Budget
3865369.002022-08-068116Actual
37180251.002025-03-068173Actual
17329149.702023-08-0681411Actual
2458033.742024-03-0581612Actual
18814512.002023-10-068165Actual
750302.002022-05-068166Actual
27602350.772024-06-0581311Actual
6503491.002022-10-068167Actual
2095785.002023-12-078126Actual
22395132.682024-01-0481311Actual
22071251.002024-01-048166Actual
24463227.362024-03-0581611Actual
30596162.002024-09-058126Actual
24942223.002024-04-058116Actual
308591625.352024-09-058118Actual
29020343.362024-07-0681113Actual
30766994.002024-09-058117Actual
2153827.362023-12-0781112Actual
20780414.002023-12-078164Actual
5085380.002022-09-068136Budget
22758354.002024-02-048164Actual
21986330.002024-01-048136Actual
32874376.002024-11-058136Actual
26330661.702024-05-058128Actual
347881061.002025-01-048113Actual
11906200.002023-03-068156Budget
2933200.002022-07-078156Budget
23015180.002024-02-048156Actual
35149372.002025-01-048136Actual
1953932.672023-10-0681612Actual
302631136.002024-09-058113Actual
12233200.002023-03-068128Budget
34880275.002025-01-048173Actual
29229278.002024-08-058173Actual
16977267.002023-08-068166Actual
8686650.002022-12-078117Budget
20452135.872023-11-0681611Actual
2790100.002022-07-078126Budget
26063276.002024-05-058136Actual
2886280.002022-07-078146Budget
34379113.532024-12-0681211Actual
25853532.002024-05-058164Actual
30027339.062024-08-0581112Actual
31181130.552024-09-0581212Actual
31776228.002024-10-058146Actual
37421115.002025-03-068126Actual
22989167.002024-02-048146Actual
4580214.002022-09-068163Actual
26148179.002024-05-058166Actual
2662540.122024-05-0581112Actual
15747452.002023-07-078165Actual
24020175.002024-03-058156Actual
360499.002022-05-068115Actual
32132226.302024-10-0581211Actual
4658100.002022-09-068173Budget
30709259.002024-09-058166Actual
37475275.002025-03-068146Actual
27690343.322024-06-0581611Actual
206251023.002023-12-078113Actual
1644313.532023-07-0781212Actual
2743304.002022-07-078116Actual
23699124.002024-03-058173Actual
644280.002022-05-068146Budget
2555220.972024-04-0581112Actual
1219280.002022-06-068163Budget
14139385.942023-05-068128Actual
36999497.752025-02-0481213Actual
9940975.342023-01-048118Actual
33549434.592024-11-0581213Actual
11058851.102023-02-048118Actual
35446749.582025-01-048168Actual
1384481.002023-05-068126Actual
23373132.682024-02-0481311Actual
9337480.002023-01-048115Budget
2394052.002024-03-058126Actual
39183150.762025-04-0681212Actual
1624332.672023-07-0781211Actual
7283176.002022-11-068126Actual
15912160.002023-07-078156Actual
5457480.002022-09-068118Budget
2203434.422022-06-068168Actual
4520380.002022-09-068113Budget
6209406.002022-10-068136Actual
10734280.002023-02-048146Budget
23994218.002024-03-058146Actual
22455229.492024-01-0481611Actual
15712421.002023-07-078115Actual
4707709.002022-09-068114Actual
6831281.002022-11-068163Actual
20391140.122023-11-0681411Actual
13506965.002023-05-068113Actual
3461200.002022-08-068163Budget
2144633.742023-12-0781511Actual
14111931.402023-05-068118Actual
12702480.002023-04-068115Budget
28521707.002024-07-068167Actual
2136599.702023-12-0781211Actual
21747567.002024-01-048114Actual
12623480.002023-04-068164Budget
4382280.002022-08-068128Budget
1647427.362023-07-0781612Actual
2543499.702024-04-0581411Actual
419414.002022-05-068165Actual
1744814.592023-08-0681112Actual
9665200.002023-01-048156Budget
6210380.002022-10-068136Budget
32338457.152024-10-0581612Actual
31750405.002024-10-058136Actual
15860315.002023-07-078136Actual
3791249.702025-03-0681511Actual
12986307.002023-04-068146Actual
90278.002022-05-068163Actual
19223458.672023-10-068168Actual
10920550.002023-02-048117Budget
27277282.002024-06-058166Actual
3539107.002022-08-068173Actual
10980480.002023-02-048167Budget
8685514.002022-12-078117Actual
341391093.002024-12-068117Actual
4383502.612022-08-068128Actual
3864280.002022-08-068116Budget
11714280.002023-03-068116Budget
3688167.782025-02-0481212Actual
21931226.002024-01-048116Actual
8137482.002022-12-078164Actual
690890.002022-11-068173Budget
6160200.002022-10-068126Budget
35504436.942025-01-0481111Actual
2283383.002022-07-078113Actual
2056842.252023-11-0681612Actual
10841316.002023-02-048166Actual
12622514.002023-04-068164Actual
14825256.002023-06-068116Actual
12372350.002023-04-068113Actual
25260502.612024-04-058128Actual
154991112.002023-07-078113Actual
37394336.002025-03-068116Actual
36271103.002025-02-048126Actual
7891380.002022-12-078113Budget
33310207.152024-11-0581411Actual
3785561.002022-08-068165Actual
10781200.002023-02-048156Budget
39217581.622025-04-0681612Actual
27455867.762024-06-058128Actual
8356414.002022-12-078116Actual
22850395.002024-02-048165Actual
5317550.002022-09-068117Budget
219650.002022-05-068114Actual
16095940.492023-07-078118Actual
38571162.002025-04-068126Actual
26505132.682024-05-0581411Actual
284861215.002024-07-068117Actual
32396376.702024-10-0581113Actual
24729123.002024-04-058173Actual
1750644.382023-08-0681612Actual
2036463.532023-11-0681311Actual
29443319.002024-08-058116Actual
185671144.002023-10-068113Actual
5132192.002022-09-068146Actual
38273608.002025-04-068163Actual
33793717.002024-12-068164Actual
15619527.002023-07-078114Actual
12890100.002023-04-068126Budget
38065609.282025-03-0681612Actual
3133414.002022-07-078167Actual
19630650.002023-11-068163Actual
9523200.002023-01-048126Budget
11636530.002023-03-068165Actual
364411149.002025-02-048117Actual
13957246.002023-05-068166Actual
38954461.412025-04-0681111Actual
33998412.002024-12-068136Actual
1815200.002022-06-068156Budget
9013358.002023-01-048113Actual
19807488.002023-11-068115Actual
1673135.002022-06-068126Actual
12513100.002023-04-068173Budget
25174614.002024-04-058167Actual
24375102.892024-03-0581311Actual
24262638.972024-03-058168Actual
7426200.002022-11-068156Budget
597380.002022-05-068136Budget
296401093.002024-08-058117Actual
3783197.572025-03-0681211Actual
372081275.002025-03-068114Actual
33638983.002024-12-068113Actual
4768509.002022-09-068164Actual
9619215.002023-01-048146Actual
31424635.002024-10-058163Actual
29675772.002024-08-058167Actual
32186294.382024-10-0581411Actual
12106480.002023-03-068167Budget
29583299.002024-08-058166Actual
28754253.962024-07-0681311Actual
3319425.332022-07-078168Actual
1686479.002023-08-068126Actual
36596642.002025-02-048168Actual
38982210.342025-04-0681211Actual
6770380.002022-11-068113Budget
7751280.002022-11-068128Budget
18331106.082023-09-0681311Actual
5238280.002022-09-068166Budget
3803165.652025-03-0681212Actual
15886186.002023-07-078146Actual
30089489.072024-08-0581612Actual
1789587.002023-09-068126Actual
38123329.332025-03-0681113Actual
12043550.002023-03-068117Budget
18659132.002023-10-068173Actual
7095480.002022-11-068115Budget
25352245.442024-04-0581111Actual
303831148.002024-09-058114Actual
5644380.002022-10-068113Budget
7623535.002022-11-068167Actual
34260796.552024-12-068128Actual
24320169.912024-03-0581111Actual
17598686.002023-09-068163Actual
26566152.892024-05-0581611Actual
16779512.002023-08-068165Actual
33522369.682024-11-0581113Actual
36795294.382025-02-0481611Actual
802993.002022-12-078173Actual
17069488.002023-08-068167Actual
29908317.792024-08-0581311Actual
39335594.252025-04-0681613Actual
353841305.652025-01-048118Actual
330161127.002024-11-058117Actual
6692280.002022-10-068168Budget
26451116.722024-05-0581211Actual
25494183.742024-04-0581611Actual
14640577.002023-06-068114Actual
5971561.002022-10-068115Actual
33228529.492024-11-0581111Actual
35559256.082025-01-0481311Actual
35974653.002025-02-048163Actual
10314650.002023-02-048114Budget
15654395.002023-07-078164Actual
37885336.942025-03-0681411Actual
22368101.822024-01-0481211Actual
19955306.002023-11-068136Actual
31363.002022-05-068113Actual
263021475.352024-05-058118Actual
27489592.002024-06-058168Actual
9862480.002023-01-048167Budget
12891122.002023-04-068126Actual
17302101.822023-08-0681311Actual
319841351.112024-10-058118Actual
22723582.002024-02-048114Actual
28842294.382024-07-0681611Actual
10511427.002023-02-048165Actual
11715345.002023-03-068116Actual
6630385.942022-10-068128Actual
35121126.002025-01-048126Actual
34050182.002024-12-068156Actual
11168280.002023-02-048168Budget
12293280.002023-03-068168Budget
2540796.512024-04-0581311Actual
28019703.002024-07-068163Actual
8404161.002022-12-078126Actual
500280.002022-05-068116Budget
31835284.002024-10-058166Actual
34580126.292024-12-0681212Actual
2546170.972024-04-0581511Actual
3261316.242022-07-078128Actual
10688391.002023-02-048136Actual
9475380.002023-01-048116Budget
5832650.002022-10-068114Budget
972480.002022-05-068118Budget
4196468.002022-08-068117Actual
129761.002022-06-068173Actual
7332380.002022-11-068136Budget
17949160.002023-09-068146Actual
33170749.582024-11-058168Actual
1079370.792022-05-068168Actual
2282380.002022-07-078113Budget
15534585.002023-07-078163Actual
9802650.002023-01-048117Budget
12105409.002023-03-068167Actual
10050200.002023-01-048168Budget
2538035.872024-04-0581211Actual
26207926.002024-05-058117Actual
30569344.002024-09-058116Actual
7017459.002022-11-068164Actual
2016380.002022-06-068167Budget
1747514.592023-08-0681212Actual
3399378.002022-08-068113Actual
35646344.382025-01-0481611Actual
281041346.002024-07-068114Actual
891418.002022-05-068167Actual
165311004.002023-08-068113Actual
20190946.552023-11-068118Actual
30650209.002024-09-058146Actual
25082270.002024-04-058166Actual
34552322.042024-12-0681112Actual
691200.002022-05-068156Budget
16002741.002023-07-078117Actual
7750316.242022-11-068128Actual
3649480.002022-08-068164Budget
18779395.002023-10-068115Actual
11811380.002023-03-068136Budget
359550.002022-05-068115Budget
4256380.002022-08-068167Budget
30147206.522024-08-0581113Actual
5239310.002022-09-068166Actual
18953159.002023-10-068146Actual
2887276.002022-07-078146Actual
11433729.002023-03-068114Actual
15057643.002023-06-068167Actual
15805279.002023-07-078116Actual
8548207.002022-12-078156Actual
6631280.002022-10-068128Budget
1877280.002022-06-068166Budget
14965223.002023-06-068166Actual
22038117.002024-01-048156Actual
22282434.422024-01-048168Actual
34351588.002024-12-0681111Actual
2251313.532024-01-0481112Actual
21011223.002023-12-078146Actual
12842280.002023-04-068116Budget
13174550.002023-04-068117Budget
9199650.002023-01-048114Budget
6442550.002022-10-068117Budget
37945359.282025-03-0681611Actual
7155445.002022-11-068165Actual
8277380.002022-12-078165Budget
9861393.002023-01-048167Actual
8827480.002022-12-078118Budget
36186605.002025-02-048165Actual
33885768.002024-12-068165Actual
383581259.002025-04-068114Actual
21662656.002024-01-048163Actual
16623275.002023-08-068173Actual
9618200.002023-01-048146Budget
38625221.002025-04-068146Actual
5893382.002022-10-068164Actual
22816504.002024-02-048115Actual
2653227.362024-05-0581511Actual
33943375.002024-12-068116Actual

Generated 2025-06-05 12:58:54.223 UTC