[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-12-078128Actual
1930937.992023-10-0681211Actual
1546480.002022-06-068165Budget
15591177.002023-07-078173Actual
25174614.002024-04-058167Actual
19715570.002023-11-068114Actual
6210380.002022-10-068136Budget
12702480.002023-04-068115Budget
26744622.322024-05-0581213Actual
285791537.472024-07-068118Actual
1529097.572023-06-0681311Actual
3561352.892025-01-0481511Actual
5037200.002022-09-068126Budget
9571380.002023-01-048136Budget
16744525.002023-08-068115Actual
12939384.002023-04-068136Actual
303831148.002024-09-058114Actual
16123458.672023-07-078128Actual
2993280.002022-07-078166Budget
20452135.872023-11-0681611Actual
1838532.672023-09-0681511Actual
27164138.002024-06-058126Actual
2526405.002022-07-078164Actual
8215480.002022-12-078115Budget
1721380.002022-06-068136Budget
10050200.002023-01-048168Budget
16157638.972023-07-078168Actual
4335642.002022-08-068118Actual
4847480.002022-09-068115Budget
6256313.002022-10-068146Actual
4521329.002022-09-068113Actual
23727634.002024-03-058114Actual
6691414.732022-10-068168Actual
25352245.442024-04-0581111Actual
17717384.002023-09-068164Actual
10374386.002023-02-048164Actual
692162.002022-05-068156Actual
27489592.002024-06-058168Actual
11168280.002023-02-048168Budget
23400146.512024-02-0481411Actual
26505132.682024-05-0581411Actual
22395132.682024-01-0481311Actual
38684332.002025-04-068166Actual
1750644.382023-08-0681612Actual
14521864.002023-06-068113Actual
4659124.002022-09-068173Actual
32423610.042024-10-0581213Actual
5180200.002022-09-068156Budget
7234384.002022-11-068116Actual
12940380.002023-04-068136Budget
31034330.552024-09-0581311Actual
27137302.002024-06-058116Actual
30979442.262024-09-0581111Actual
31332446.872024-09-0581613Actual
26717217.052024-05-0581113Actual
32159264.592024-10-0581311Actual
16358128.422023-07-0781611Actual
313891115.002024-10-058113Actual
21747567.002024-01-048114Actual
1426136.932023-05-0681211Actual
9989280.002023-01-048128Budget
36093811.002025-02-048164Actual
11763186.002023-03-068126Actual
5833787.002022-10-068114Actual
33581678.462024-11-0581613Actual
2933200.002022-07-078156Budget
6503491.002022-10-068167Actual
11964280.002023-03-068166Budget
9012380.002023-01-048113Budget
14016585.002023-05-068117Actual
12512133.002023-04-068173Actual
32213105.022024-10-0581511Actual
1933663.532023-10-0681311Actual
279841104.002024-07-068113Actual
7426200.002022-11-068156Budget
26834975.002024-06-058113Actual
1583255.002023-07-078126Actual
33943375.002024-12-068116Actual
30147206.522024-08-0581113Actual
10512380.002023-02-048165Budget
6113280.002022-10-068116Budget
14932150.002023-06-068156Actual
7017459.002022-11-068164Actual
27656119.912024-06-0581511Actual
34379113.532024-12-0681211Actual
4580214.002022-09-068163Actual
14965223.002023-06-068166Actual
11635380.002023-03-068165Budget
4848572.002022-09-068115Actual
33256203.952024-11-0581211Actual
8278414.002022-12-078165Actual
11905127.002023-03-068156Actual
35646344.382025-01-0481611Actual
212171105.652023-12-078118Actual
9395500.002023-01-048165Actual
3728468.002022-08-068115Actual
11167414.732023-02-048168Actual
30355258.002024-09-058173Actual
7332380.002022-11-068136Budget
1446439.062023-05-0681612Actual
34943828.002025-01-048164Actual
32132226.302024-10-0581211Actual
1138462.002023-03-068173Actual
24262638.972024-03-058168Actual
5179179.002022-09-068156Actual
4382280.002022-08-068128Budget
19955306.002023-11-068136Actual
1079370.792022-05-068168Actual
8356414.002022-12-078116Actual
35532223.102025-01-0481211Actual
32926144.002024-11-058156Actual
1876251.002022-06-068166Actual
15057643.002023-06-068167Actual
245487.142024-03-0581212Actual
9802650.002023-01-048117Budget
38954461.412025-04-0681111Actual
16779512.002023-08-068165Actual
36351198.002025-02-048156Actual
7379275.002022-11-068146Actual
6033459.002022-10-068165Actual
30569344.002024-09-058116Actual
31481246.002024-10-058173Actual
892380.002022-05-068167Budget
8748468.002022-12-078167Actual
246371023.002024-04-058113Actual
353841305.652025-01-048118Actual
28344440.002024-07-068136Actual
33851753.002024-12-068115Actual
13034217.002023-04-068156Actual
12106480.002023-03-068167Budget
31776228.002024-10-058146Actual
18007249.002023-09-068166Actual
242198.002022-07-078173Actual
3261316.242022-07-078128Actual
17975104.002023-09-068156Actual
33522369.682024-11-0581113Actual
2056842.252023-11-0681612Actual
91280.002022-05-068163Budget
5132192.002022-09-068146Actual
27218291.002024-06-058146Actual
2434872.042024-03-0581211Actual
21037164.002023-12-078156Actual
3538100.002022-08-068173Budget
17069488.002023-08-068167Actual
218650.002022-05-068114Budget
8404161.002022-12-078126Actual
33970109.002024-12-068126Actual
3319425.332022-07-078168Actual
3864280.002022-08-068116Budget
8405200.002022-12-078126Budget
34699474.942024-12-0681213Actual
8137482.002022-12-078164Actual
24997327.002024-04-058136Actual
10128347.002023-02-048113Actual
1484643.002022-06-068115Actual
6630385.942022-10-068128Actual
20930236.002023-12-078116Actual
20007119.002023-11-068156Actual
4255468.002022-08-068167Actual
27455867.762024-06-058128Actual
25494183.742024-04-0581611Actual
31926850.002024-10-058167Actual
5784124.002022-10-068173Actual
8826669.282022-12-078118Actual
8686650.002022-12-078117Budget
24052199.002024-03-058166Actual
2452125.232024-03-0581112Actual
17390218.852023-08-0681611Actual
645243.002022-05-068146Actual
11307200.002023-03-068163Budget
22249443.512024-01-048128Actual
191611192.012023-10-068118Actual
3786480.002022-08-068165Budget
1624280.002022-06-068116Budget
5317550.002022-09-068117Budget
24884425.002024-04-058165Actual
2605550.002022-07-078115Budget
21337174.172023-12-0781111Actual
23105643.002024-02-048117Actual
3212480.002022-07-078118Budget
1722410.002022-06-068136Actual
26777457.402024-05-0581613Actual
11714280.002023-03-068116Budget
30887592.002024-09-058128Actual
39155356.082025-04-0681112Actual
32605322.002024-11-058173Actual
17775399.002023-09-068115Actual
18602579.002023-10-068163Actual
8357380.002022-12-078116Budget
17683516.002023-09-068114Actual
37449361.002025-03-068136Actual
29550165.002024-08-058156Actual
27547499.702024-06-0581111Actual
6771435.002022-11-068113Actual
5707200.002022-10-068163Budget
22282434.422024-01-048168Actual
24201878.372024-03-058118Actual
31153377.362024-09-0581112Actual
18358106.082023-09-0681411Actual
21279482.912023-12-078168Actual
37301860.002025-03-068115Actual
9722266.002023-01-048166Actual
14906175.002023-06-068146Actual
12232284.422023-03-068128Actual
30921851.102024-09-058168Actual
3912200.002022-08-068126Budget
8874280.002022-12-078128Budget
34614559.282024-12-0681612Actual
2204280.002022-06-068168Budget
1673135.002022-06-068126Actual
1644313.532023-07-0781212Actual
2540796.512024-04-0581311Actual
9523200.002023-01-048126Budget
6034480.002022-10-068165Budget
32513983.002024-11-058113Actual
7378200.002022-11-068146Budget
32338457.152024-10-0581612Actual
30511669.002024-09-058165Actual
18185385.942023-09-068128Actual
30476770.002024-09-058115Actual
13173499.002023-04-068117Actual
23994218.002024-03-058146Actual
151151084.432023-06-068118Actual
8747480.002022-12-078167Budget
1483550.002022-06-068115Budget
175631102.002023-09-068113Actual
7811200.002022-11-068168Budget
18953159.002023-10-068146Actual
2543499.702024-04-0581411Actual
32456420.562024-10-0581613Actual
3005570.972024-08-0581212Actual
129761.002022-06-068173Actual
38982210.342025-04-0681211Actual
21480143.312023-12-0781611Actual
36763117.782025-02-0481511Actual
27690343.322024-06-0581611Actual
22908248.002024-02-048116Actual
274271269.292024-06-058118Actual
38123329.332025-03-0681113Actual
1219280.002022-06-068163Budget
28370253.002024-07-068146Actual
9199650.002023-01-048114Budget
5971561.002022-10-068115Actual
19927104.002023-11-068126Actual
16623275.002023-08-068173Actual
22422147.572024-01-0481411Actual
25023180.002024-04-058146Actual
33998412.002024-12-068136Actual
12764380.002023-04-068165Budget
4442280.002022-08-068168Budget
35412642.002025-01-048128Actual
33050802.002024-11-058167Actual
342321305.652024-12-068118Actual
28699510.342024-07-0681111Actual
21392149.702023-12-0781311Actual
2555220.972024-04-0581112Actual
6441715.002022-10-068117Actual
1624332.672023-07-0781211Actual
8453406.002022-12-078136Actual
3398380.002022-08-068113Budget
12843317.002023-04-068116Actual
4658100.002022-09-068173Budget
20838497.002023-12-078115Actual
13757351.002023-05-068165Actual
5239310.002022-09-068166Actual
16270103.952023-07-0781311Actual
5504280.002022-09-068128Budget
18331106.082023-09-0681311Actual
23226417.762024-02-048128Actual
37945359.282025-03-0681611Actual
26330661.702024-05-058128Actual
12233200.002023-03-068128Budget
4055200.002022-08-068156Budget
3587700.002022-08-068114Actual
22638598.002024-02-048163Actual
2742280.002022-07-078116Budget
129690.002022-06-068173Budget
29470105.002024-08-058126Actual
11059480.002023-02-048118Budget
9475380.002023-01-048116Budget
22963305.002024-02-048136Actual
36151886.002025-02-048115Actual
35149372.002025-01-048136Actual
30801780.002024-09-058167Actual
1727572.042023-08-0681211Actual
165311004.002023-08-068113Actual
21159509.002023-12-078167Actual
11058851.102023-02-048118Actual
30380.002022-05-068113Budget
26926260.002024-06-058173Actual
28781269.912024-07-0681411Actual
18276185.872023-09-0681111Actual
915168.002023-01-048173Actual
30027339.062024-08-0581112Actual
11574556.002023-03-068115Actual
21067263.002023-12-078166Actual
29675772.002024-08-058167Actual
24942223.002024-04-058116Actual
3906349.702025-04-0681511Actual
29498421.002024-08-058136Actual
6257280.002022-10-068146Budget
36736229.492025-02-0481411Actual
8454380.002022-12-078136Budget
2053713.532023-11-0681212Actual
33638983.002024-12-068113Actual
21011223.002023-12-078146Actual
2015436.002022-06-068167Actual
23762456.002024-03-058164Actual
35175225.002025-01-048146Actual
15177473.822023-06-068168Actual
375911019.002025-03-068117Actual
7564650.002022-11-068117Budget
35121126.002025-01-048126Actual
35704369.912025-01-0481112Actual
5645329.002022-10-068113Actual
33885768.002024-12-068165Actual
34433267.792024-12-0681411Actual
23642538.002024-03-058163Actual
1404421.002022-06-068164Actual
34024260.002024-12-068146Actual
12842280.002023-04-068116Budget
35765609.282025-01-0481612Actual
13662431.002023-05-068164Actual
12434221.002023-04-068163Actual
1672100.002022-06-068126Budget
7235380.002022-11-068116Budget
12293280.002023-03-068168Budget
17923347.002023-09-068136Actual
31300443.372024-09-0581213Actual
38544319.002025-04-068116Actual
24791307.002024-04-058164Actual
13236486.002023-04-068167Actual
16892308.002023-08-068136Actual
38896710.192025-04-068168Actual
18927289.002023-10-068136Actual
1540922.042023-06-0681112Actual
30418870.002024-09-058164Actual
12890100.002023-04-068126Budget
973779.882022-05-068118Actual
376831310.202025-03-068118Actual
2743304.002022-07-078116Actual
7751280.002022-11-068128Budget
19281232.682023-10-0681111Actual
13957246.002023-05-068166Actual
23346110.342024-02-0481211Actual
2546170.972024-04-0581511Actual
37475275.002025-03-068146Actual
420480.002022-05-068165Budget
3399378.002022-08-068113Actual
3343069.912024-11-0581212Actual
13174550.002023-04-068117Budget
35036585.002025-01-048165Actual
26363648.062024-05-058168Actual
13235480.002023-04-068167Budget
1647427.362023-07-0781612Actual
9572401.002023-01-048136Actual
8136480.002022-12-078164Budget
9618200.002023-01-048146Budget
12561672.002023-04-068114Actual
2527380.002022-07-078164Budget
25260502.612024-04-058128Actual
1747514.592023-08-0681212Actual
22038117.002024-01-048156Actual
12623480.002023-04-068164Budget
3791249.702025-03-0681511Actual
38599424.002025-04-068136Actual
9259480.002023-01-048164Budget
36853274.172025-02-0481112Actual
10188243.002023-02-048163Actual
331081255.652024-11-058118Actual
3961380.002022-08-068136Budget
6692280.002022-10-068168Budget
16297135.872023-07-0781411Actual
383581259.002025-04-068114Actual
19749331.002023-11-068164Actual
359550.002022-05-068115Budget
1950814.592023-10-0681212Actual
12184725.342023-03-068118Actual
372081275.002025-03-068114Actual
21781307.002024-01-048164Actual
7096436.002022-11-068115Actual
7331401.002022-11-068136Actual
549129.002022-05-068126Actual
154991112.002023-07-078113Actual
11762100.002023-03-068126Budget
25294513.212024-04-058168Actual
26008181.002024-05-058116Actual
11107402.602023-02-048128Actual
4769480.002022-09-068164Budget
38181732.842025-03-0681613Actual
14139385.942023-05-068128Actual
9940975.342023-01-048118Actual
24320169.912024-03-0581111Actual
8501233.002022-12-078146Actual
34260796.552024-12-068128Actual
37625834.002025-03-068167Actual
28962450.772024-07-0681612Actual
2351827.362024-02-0481112Actual
1686479.002023-08-068126Actual
31695351.002024-10-058116Actual
28754253.962024-07-0681311Actual
802993.002022-12-078173Actual
25948558.002024-05-058165Actual
36709260.342025-02-0481311Actual
30206443.372024-08-0581613Actual
16215232.682023-07-0781111Actual
7095480.002022-11-068115Budget
3783197.572025-03-0681211Actual
11811380.002023-03-068136Budget
23913312.002024-03-058116Actual
22758354.002024-02-048164Actual
19223458.672023-10-068168Actual
32046740.492024-10-058168Actual
14880306.002023-06-068136Actual
36271103.002025-02-048126Actual
598372.002022-05-068136Actual
23373132.682024-02-0481311Actual
2136599.702023-12-0781211Actual
14348143.312023-05-0681611Actual
35732150.762025-01-0481212Actual
24757627.002024-04-058114Actual
14852104.002023-06-068126Actual
5892480.002022-10-068164Budget
10782186.002023-02-048156Actual
37336715.002025-03-068165Actual
2538035.872024-04-0581211Actual
29350806.002024-08-058115Actual
26242725.002024-05-058167Actual
12043550.002023-03-068117Budget
27244144.002024-06-058156Actual
2831698.002024-07-068126Actual
4117280.002022-08-068166Budget
284861215.002024-07-068117Actual
2840423.002022-07-078136Actual
31007113.532024-09-0581211Actual
24109733.002024-03-058117Actual
29935283.742024-08-0581411Actual
7484246.002022-11-068166Actual
9988537.452023-01-048128Actual
33344340.132024-11-0581611Actual
33464503.962024-11-0581612Actual
891418.002022-05-068167Actual
5644380.002022-10-068113Budget
1625321.002022-06-068116Actual
31424635.002024-10-058163Actual
38150420.562025-03-0681213Actual
7283176.002022-11-068126Actual
90278.002022-05-068163Actual

Generated 2025-06-05 22:26:46.301 UTC