[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27894671.442024-06-0381213Actual
751280.002022-05-048166Budget
15712421.002023-07-058115Actual
10266100.002023-02-028173Actual
21839542.002024-01-028115Actual
2831698.002024-07-048126Actual
12373380.002023-04-048113Budget
28231737.002024-07-048165Actual
151151084.432023-06-048118Actual
24375102.892024-03-0381311Actual
11495480.002023-03-048164Budget
1443314.592023-05-0481212Actual
6257280.002022-10-048146Budget
37534332.002025-03-048166Actual
10128347.002023-02-028113Actual
8607280.002022-12-058166Budget
18814512.002023-10-048165Actual
37745819.282025-03-048168Actual
34943828.002025-01-028164Actual
6033459.002022-10-048165Actual
13423280.002023-04-048168Budget
3399378.002022-08-048113Actual
14932150.002023-06-048156Actual
21628891.002024-01-028113Actual
8454380.002022-12-058136Budget
16623275.002023-08-048173Actual
27079585.002024-06-038165Actual
6441715.002022-10-048117Actual
26207926.002024-05-038117Actual
11635380.002023-03-048165Budget
10188243.002023-02-028163Actual
1955550.002022-06-048117Budget
3865369.002022-08-048116Actual
7563715.002022-11-048117Actual
16270103.952023-07-0581311Actual
4008280.002022-08-048146Budget
16566617.002023-08-048163Actual
4658100.002022-09-048173Budget
23727634.002024-03-038114Actual
6304200.002022-10-048156Budget
24229482.912024-03-038128Actual
10511427.002023-02-028165Actual
2143417.762022-06-048128Actual
4769480.002022-09-048164Budget
3538100.002022-08-048173Budget
353841305.652025-01-028118Actual
4706650.002022-09-048114Budget
15654395.002023-07-058164Actual
2142280.002022-06-048128Budget
3005570.972024-08-0381212Actual
2892869.912024-07-0481212Actual
35532223.102025-01-0281211Actual
26717217.052024-05-0381113Actual
14906175.002023-06-048146Actual
17247191.192023-08-0481111Actual
19687265.002023-11-048173Actual
23400146.512024-02-0281411Actual
27748394.382024-06-0381112Actual
38065609.282025-03-0481612Actual
34433267.792024-12-0481411Actual
419414.002022-05-048165Actual
37625834.002025-03-048167Actual
973779.882022-05-048118Actual
6503491.002022-10-048167Actual
2251313.532024-01-0281112Actual
32338457.152024-10-0381612Actual
11905127.002023-03-048156Actual
33283216.722024-11-0381311Actual
19281232.682023-10-0481111Actual
2561127.362024-04-0381612Actual
28138717.002024-07-048164Actual
6362235.002022-10-048166Actual
9073250.002023-01-028163Actual
18064743.002023-09-048117Actual
38599424.002025-04-048136Actual
37394336.002025-03-048116Actual
10919591.002023-02-028117Actual
1672100.002022-06-048126Budget
7156380.002022-11-048165Budget
8136480.002022-12-058164Budget
36186605.002025-02-028165Actual
6210380.002022-10-048136Budget
3912200.002022-08-048126Budget
32456420.562024-10-0381613Actual
2992358.002022-07-058166Actual
10267100.002023-02-028173Budget
6692280.002022-10-048168Budget
25853532.002024-05-038164Actual
3688167.782025-02-0281212Actual
34260796.552024-12-048128Actual
21037164.002023-12-058156Actual
22850395.002024-02-028165Actual
23140702.002024-02-028167Actual
23105643.002024-02-028117Actual
13362200.002023-04-048128Budget
29881113.532024-08-0381211Actual
28641634.432024-07-048168Actual
365341502.622025-02-028118Actual
16837309.002023-08-048116Actual
13235480.002023-04-048167Budget
26008181.002024-05-038116Actual
5566280.002022-09-048168Budget
25174614.002024-04-038167Actual
34580126.292024-12-0481212Actual
27602350.772024-06-0381311Actual
20391140.122023-11-0481411Actual
9012380.002023-01-028113Budget
2342216.002022-07-058163Actual
38896710.192025-04-048168Actual
33638983.002024-12-048113Actual
17034709.002023-08-048117Actual
20930236.002023-12-058116Actual
8748468.002022-12-058167Actual
35201147.002025-01-028156Actual
1953932.672023-10-0481612Actual
36151886.002025-02-028115Actual
19103708.002023-10-048167Actual
33464503.962024-11-0381612Actual
3072689.002022-07-058117Actual
18185385.942023-09-048128Actual
20872502.002023-12-058165Actual
14348143.312023-05-0481611Actual
3319425.332022-07-058168Actual
308591625.352024-09-038118Actual
3649480.002022-08-048164Budget
35883457.402025-01-0281613Actual
16944131.002023-08-048156Actual
2496956.002024-04-038126Actual
690890.002022-11-048173Budget
24997327.002024-04-038136Actual
4335642.002022-08-048118Actual
38982210.342025-04-0481211Actual
35036585.002025-01-028165Actual
1405380.002022-06-048164Budget
18331106.082023-09-0481311Actual
28607655.642024-07-048128Actual
20190946.552023-11-048118Actual
34174657.002024-12-048167Actual
11106200.002023-02-028128Budget
21747567.002024-01-028114Actual
8547200.002022-12-058156Budget
3913177.002022-08-048126Actual
28900377.362024-07-0481112Actual
7282200.002022-11-048126Budget
2469779.002022-07-058114Actual
292571111.002024-08-038114Actual
3587700.002022-08-048114Actual
21392149.702023-12-0581311Actual
37475275.002025-03-048146Actual
8453406.002022-12-058136Actual
2015436.002022-06-048167Actual
23994218.002024-03-038146Actual
21719124.002024-01-028173Actual
27455867.762024-06-038128Actual
17810478.002023-09-048165Actual
34880275.002025-01-028173Actual
1877280.002022-06-048166Budget
303831148.002024-09-038114Actual
2993280.002022-07-058166Budget
191611192.012023-10-048118Actual
31300443.372024-09-0381213Actual
1930937.992023-10-0481211Actual
2342737.992024-02-0281511Actual
10129380.002023-02-028113Budget
501361.002022-05-048116Actual
35175225.002025-01-028146Actual
11433729.002023-03-048114Actual
6630385.942022-10-048128Actual
7890332.002022-12-058113Actual
1939076.292023-10-0481511Actual
2840423.002022-07-058136Actual
26330661.702024-05-038128Actual
832532.002022-05-048117Actual
9523200.002023-01-028126Budget
35732150.762025-01-0281212Actual
6160200.002022-10-048126Budget
14233195.442023-05-0481111Actual
2355034.802024-02-0281612Actual
18687609.002023-10-048114Actual
3586650.002022-08-048114Budget
375911019.002025-03-048117Actual
10454480.002023-02-028115Budget
34082264.002024-12-048166Actual
3343069.912024-11-0381212Actual
35850469.682025-01-0281213Actual
1632436.932023-07-0581511Actual
341391093.002024-12-048117Actual
9337480.002023-01-028115Budget
38862537.452025-04-048128Actual
4255468.002022-08-048167Actual
2434872.042024-03-0381211Actual
16779512.002023-08-048165Actual
29470105.002024-08-038126Actual
4909464.002022-09-048165Actual
3561352.892025-01-0281511Actual
22989167.002024-02-028146Actual
39183150.762025-04-0481212Actual
31424635.002024-10-038163Actual
4195550.002022-08-048117Budget
22638598.002024-02-028163Actual
30174492.492024-08-0381213Actual
33170749.582024-11-038168Actual
2790100.002022-07-058126Budget
38003257.152025-03-0481112Actual
27656119.912024-06-0381511Actual
13236486.002023-04-048167Actual
1647427.362023-07-0581612Actual
11307200.002023-03-048163Budget
39335594.252025-04-0481613Actual
4055200.002022-08-048156Budget
36596642.002025-02-028168Actual
5239310.002022-09-048166Actual
2742280.002022-07-058116Budget
31095362.472024-09-0381611Actual
1789587.002023-09-048126Actual
26115130.002024-05-038156Actual
30147206.522024-08-0381113Actual
26148179.002024-05-038166Actual
5565398.062022-09-048168Actual
34823648.002025-01-028163Actual
18721387.002023-10-048164Actual
15057643.002023-06-048167Actual
26988686.002024-06-038164Actual
1219280.002022-06-048163Budget
28076254.002024-07-048173Actual
15351214.592023-06-0481611Actual
36351198.002025-02-028156Actual
28962450.772024-07-0481612Actual
24791307.002024-04-038164Actual
5377380.002022-09-048167Budget
2653227.362024-05-0381511Actual
14288142.252023-05-0481311Actual
1446439.062023-05-0481612Actual
2662540.122024-05-0381112Actual
12764380.002023-04-048165Budget
2527380.002022-07-058164Budget
2351827.362024-02-0281112Actual
14612127.002023-06-048173Actual
15945221.002023-07-058166Actual
5318488.002022-09-048117Actual
23226417.762024-02-028128Actual
36682198.642025-02-0281211Actual
1838532.672023-09-0481511Actual
1624280.002022-06-048116Budget
5644380.002022-10-048113Budget
7950280.002022-12-058163Budget
14555686.002023-06-048163Actual
20745651.002023-12-058114Actual
28196752.002024-07-048115Actual
18872221.002023-10-048116Actual
22908248.002024-02-028116Actual
15619527.002023-07-058114Actual
915168.002023-01-028173Actual
32761790.002024-11-038165Actual
36031195.002025-02-028173Actual
7016480.002022-11-048164Budget
23968321.002024-03-038136Actual
11168280.002023-02-028168Budget
5317550.002022-09-048117Budget
22340220.982024-01-0281111Actual
11167414.732023-02-028168Actual
24402147.572024-03-0381411Actual
38544319.002025-04-048116Actual
6830280.002022-11-048163Budget
5180200.002022-09-048156Budget
33402284.812024-11-0381112Actual
23346110.342024-02-0281211Actual
32159264.592024-10-0381311Actual
36709260.342025-02-0281311Actual
15805279.002023-07-058116Actual
11247380.002023-03-048113Budget
7332380.002022-11-048136Budget
5133280.002022-09-048146Budget
319841351.112024-10-038118Actual
16744525.002023-08-048115Actual
31007113.532024-09-0381211Actual
22038117.002024-01-028156Actual
1830436.932023-09-0481211Actual
35412642.002025-01-028128Actual
6583798.072022-10-048118Actual
2880859.272024-07-0481511Actual
16037650.002023-07-058167Actual
2094480.002022-06-048118Budget
17189.002022-05-048173Actual
14852104.002023-06-048126Actual
5706232.002022-10-048163Actual
22758354.002024-02-028164Actual
26869775.002024-06-038163Actual
23913312.002024-03-038116Actual
18953159.002023-10-048146Actual
12986307.002023-04-048146Actual
17683516.002023-09-048114Actual
692162.002022-05-048156Actual
20838497.002023-12-058115Actual
13314480.002023-04-048118Budget
37243858.002025-03-048164Actual
5179179.002022-09-048156Actual
13722563.002023-05-048115Actual
1686479.002023-08-048126Actual
274271269.292024-06-038118Actual
8216520.002022-12-058115Actual
3961380.002022-08-048136Budget
2458033.742024-03-0381612Actual
11246439.002023-03-048113Actual
212171105.652023-12-058118Actual
35940921.002025-02-028113Actual
34614559.282024-12-0481612Actual
3906349.702025-04-0481511Actual
2538035.872024-04-0381211Actual
185671144.002023-10-048113Actual
2056842.252023-11-0481612Actual
11811380.002023-03-048136Budget
13033200.002023-04-048156Budget
27369785.002024-06-038167Actual
17775399.002023-09-048115Actual
29583299.002024-08-038166Actual
20985324.002023-12-058136Actual
90278.002022-05-048163Actual
31181130.552024-09-0381212Actual
2442934.802024-03-0381511Actual
29047664.422024-07-0481213Actual
645243.002022-05-048146Actual
27277282.002024-06-038166Actual
19223458.672023-10-048168Actual
3284697.002024-11-038126Actual
38571162.002025-04-048126Actual
13898205.002023-05-048146Actual
9259480.002023-01-028164Budget
9618200.002023-01-028146Budget
16892308.002023-08-048136Actual
33851753.002024-12-048115Actual
5085380.002022-09-048136Budget
39302627.582025-04-0481213Actual
17189507.152023-08-048168Actual
17655122.002023-09-048173Actual
21245532.912023-12-058128Actual
16123458.672023-07-058128Actual
500280.002022-05-048116Budget
4116372.002022-08-048166Actual
34406300.762024-12-0481311Actual
32819394.002024-11-038116Actual
11858280.002023-03-048146Budget
32304349.702024-10-0381112Actual
28727148.632024-07-0481211Actual
644280.002022-05-048146Budget
27334994.002024-06-038117Actual
28699510.342024-07-0481111Actual
29080443.372024-07-0481613Actual
18602579.002023-10-048163Actual
26089160.002024-05-038146Actual
2605550.002022-07-058115Budget
34699474.942024-12-0481213Actual
31722107.002024-10-038126Actual
29524248.002024-08-038146Actual
13541707.002023-05-048163Actual
6631280.002022-10-048128Budget
1933663.532023-10-0481311Actual
372081275.002025-03-048114Actual
21986330.002024-01-028136Actual
36853274.172025-02-0281112Actual
10453514.002023-02-028115Actual
6504380.002022-10-048167Budget
26451116.722024-05-0381211Actual
2016380.002022-06-048167Budget
10688391.002023-02-028136Actual
12561672.002023-04-048114Actual
11058851.102023-02-028118Actual
360591321.002025-02-028114Actual
218650.002022-05-048114Budget
28842294.382024-07-0481611Actual
26363648.062024-05-038168Actual
252321051.102024-04-038118Actual
9571380.002023-01-028136Budget
20097722.002023-11-048117Actual
9475380.002023-01-028116Budget
12435200.002023-04-048163Budget
26242725.002024-05-038167Actual
38181732.842025-03-0481613Actual
19981195.002023-11-048146Actual
10590338.002023-02-028116Actual
20717137.002023-12-058173Actual
1625321.002022-06-048116Actual
37803401.832025-03-0481111Actual
24849416.002024-04-038115Actual
30596162.002024-09-038126Actual
23642538.002024-03-038163Actual
22221851.102024-01-028118Actual
2839380.002022-07-058136Budget
5784124.002022-10-048173Actual
13094289.002023-04-048166Actual
2157137.992023-12-0581612Actual
7095480.002022-11-048115Budget
11965275.002023-03-048166Actual
1750644.382023-08-0481612Actual
598372.002022-05-048136Actual
9722266.002023-01-028166Actual
2254646.502024-01-0281612Actual
7891380.002022-12-058113Budget
10512380.002023-02-028165Budget
2557915.652024-04-0381212Actual
129690.002022-06-048173Budget
23855452.002024-03-038165Actual
11385100.002023-03-048173Budget
37885336.942025-03-0481411Actual
18099468.002023-09-048167Actual
30624353.002024-09-038136Actual
36325261.002025-02-028146Actual
37501202.002025-03-048156Actual
11306255.002023-03-048163Actual
10639130.002023-02-028126Actual
750302.002022-05-048166Actual
1583255.002023-07-058126Actual
12232284.422023-03-048128Actual
9619215.002023-01-028146Actual
29675772.002024-08-038167Actual
21279482.912023-12-058168Actual
802890.002022-12-058173Budget
34672446.872024-12-0481113Actual
7811200.002022-11-048168Budget
6691414.732022-10-048168Actual
24020175.002024-03-038156Actual
2033768.852023-11-0481211Actual
10374386.002023-02-028164Actual
8933296.542022-12-058168Actual
2343280.002022-07-058163Budget
12702480.002023-04-048115Budget
25082270.002024-04-038166Actual
20132473.002023-11-048167Actual
31835284.002024-10-038166Actual
23318177.362024-02-0281111Actual
22395132.682024-01-0281311Actual
31637761.002024-10-038165Actual
242090.002022-07-058173Budget
1727572.042023-08-0481211Actual
21067263.002023-12-058166Actual
30801780.002024-09-038167Actual
11715345.002023-03-048116Actual
24729123.002024-04-038173Actual
269541088.002024-06-038114Actual
9988537.452023-01-028128Actual
36654561.412025-02-0281111Actual
12043550.002023-03-048117Budget
38954461.412025-04-0481111Actual
27489592.002024-06-038168Actual
37421115.002025-03-048126Actual
1218281.002022-06-048163Actual
2095749.582022-06-048118Actual
5892480.002022-10-048164Budget

Generated 2025-06-03 09:55:16.654 UTC