[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-11-058167Actual
30887592.002024-09-058128Actual
19807488.002023-11-068115Actual
38599424.002025-04-068136Actual
38393686.002025-04-068164Actual
37475275.002025-03-068146Actual
17923347.002023-09-068136Actual
8501233.002022-12-078146Actual
15143402.602023-06-068128Actual
1647427.362023-07-0781612Actual
38625221.002025-04-068146Actual
14932150.002023-06-068156Actual
37421115.002025-03-068126Actual
3320280.002022-07-078168Budget
15591177.002023-07-078173Actual
31750405.002024-10-058136Actual
3005570.972024-08-0581212Actual
2251313.532024-01-0481112Actual
2840423.002022-07-078136Actual
3727480.002022-08-068115Budget
36093811.002025-02-048164Actual
35446749.582025-01-048168Actual
10266100.002023-02-048173Actual
27690343.322024-06-0581611Actual
35646344.382025-01-0481611Actual
1544244.382023-06-0681612Actual
27192409.002024-06-058136Actual
1789587.002023-09-068126Actual
18218592.002023-09-068168Actual
2892869.912024-07-0681212Actual
5893382.002022-10-068164Actual
21873366.002024-01-048165Actual
8547200.002022-12-078156Budget
12842280.002023-04-068116Budget
29969326.302024-08-0581611Actual
2157137.992023-12-0781612Actual
23994218.002024-03-058146Actual
30596162.002024-09-058126Actual
39036350.772025-04-0681411Actual
19011260.002023-10-068166Actual
37180251.002025-03-068173Actual
12940380.002023-04-068136Budget
28900377.362024-07-0681112Actual
17302101.822023-08-0681311Actual
644280.002022-05-068146Budget
5378386.002022-09-068167Actual
8748468.002022-12-078167Actual
22128657.002024-01-048117Actual
13817295.002023-05-068116Actual
32046740.492024-10-058168Actual
292571111.002024-08-058114Actual
18419138.002023-09-0681611Actual
1641626.292023-07-0781112Actual
7234384.002022-11-068116Actual
14315101.822023-05-0681411Actual
691200.002022-05-068156Budget
2204280.002022-06-068168Budget
11812401.002023-03-068136Actual
37745819.282025-03-068168Actual
4009276.002022-08-068146Actual
13872251.002023-05-068136Actual
1160380.002022-06-068113Budget
27575167.782024-06-0581211Actual
279380.002022-05-068164Budget
36999497.752025-02-0481213Actual
1080280.002022-05-068168Budget
16358128.422023-07-0781611Actual
26869775.002024-06-058163Actual
10188243.002023-02-048163Actual
13363405.632023-04-068128Actual
1747514.592023-08-0681212Actual
2555220.972024-04-0581112Actual
23855452.002024-03-058165Actual
31926850.002024-10-058167Actual
28521707.002024-07-068167Actual
15945221.002023-07-078166Actual
315091210.002024-10-058114Actual
8136480.002022-12-078164Budget
5457480.002022-09-068118Budget
7155445.002022-11-068165Actual
32213105.022024-10-0581511Actual
21931226.002024-01-048116Actual
3783197.572025-03-0681211Actual
34082264.002024-12-068166Actual
2015436.002022-06-068167Actual
3906349.702025-04-0681511Actual
22638598.002024-02-048163Actual
3785561.002022-08-068165Actual
39009210.342025-04-0681311Actual
274271269.292024-06-058118Actual
2195885.002024-01-048126Actual
20190946.552023-11-068118Actual
2469779.002022-07-078114Actual
10267100.002023-02-048173Budget
375911019.002025-03-068117Actual
30511669.002024-09-058165Actual
28344440.002024-07-068136Actual
263021475.352024-05-058118Actual
11811380.002023-03-068136Budget
15022819.002023-06-068117Actual
8137482.002022-12-078164Actual
9723280.002023-01-048166Budget
35001921.002025-01-048115Actual
2094480.002022-06-068118Budget
35883457.402025-01-0481613Actual
750302.002022-05-068166Actual
32456420.562024-10-0581613Actual
36763117.782025-02-0481511Actual
21392149.702023-12-0781311Actual
14233195.442023-05-0681111Actual
7331401.002022-11-068136Actual
4581200.002022-09-068163Budget
27547499.702024-06-0581111Actual
5317550.002022-09-068117Budget
9665200.002023-01-048156Budget
11107402.602023-02-048128Actual
90278.002022-05-068163Actual
28231737.002024-07-068165Actual
501361.002022-05-068116Actual
32132226.302024-10-0581211Actual
27867224.062024-06-0581113Actual
38954461.412025-04-0681111Actual
7484246.002022-11-068166Actual
21747567.002024-01-048114Actual
21124585.002023-12-078117Actual
5085380.002022-09-068136Budget
12512133.002023-04-068173Actual
7283176.002022-11-068126Actual
38982210.342025-04-0681211Actual
27369785.002024-06-058167Actual
20452135.872023-11-0681611Actual
34050182.002024-12-068156Actual
6034480.002022-10-068165Budget
3864280.002022-08-068116Budget
10735319.002023-02-048146Actual
35532223.102025-01-0481211Actual
219650.002022-05-068114Actual
15351214.592023-06-0681611Actual
6503491.002022-10-068167Actual
8454380.002022-12-078136Budget
291371073.002024-08-058113Actual
17949160.002023-09-068146Actual
319841351.112024-10-058118Actual
32959351.002024-11-058166Actual
17189.002022-05-068173Actual
16779512.002023-08-068165Actual
2144633.742023-12-0781511Actual
26363648.062024-05-058168Actual
27277282.002024-06-058166Actual
24942223.002024-04-058116Actual
14051643.002023-05-068167Actual
1426136.932023-05-0681211Actual
6771435.002022-11-068113Actual
549129.002022-05-068126Actual
6630385.942022-10-068128Actual
35586250.762025-01-0481411Actual
11859248.002023-03-068146Actual
5036139.002022-09-068126Actual
16270103.952023-07-0781311Actual
6957650.002022-11-068114Budget
3319425.332022-07-078168Actual
29470105.002024-08-058126Actual
38330185.002025-04-068173Actual
9395500.002023-01-048165Actual
175631102.002023-09-068113Actual
3648445.002022-08-068164Actual
269541088.002024-06-058114Actual
16977267.002023-08-068166Actual
36325261.002025-02-048146Actual
21067263.002023-12-078166Actual
9337480.002023-01-048115Budget
7703480.002022-11-068118Budget
5892480.002022-10-068164Budget
2934167.002022-07-078156Actual
16215232.682023-07-0781111Actual
33885768.002024-12-068165Actual
3071550.002022-07-078117Budget
2095785.002023-12-078126Actual
21337174.172023-12-0781111Actual
12043550.002023-03-068117Budget
4195550.002022-08-068117Budget
2557915.652024-04-0581212Actual
7623535.002022-11-068167Actual
17868315.002023-09-068116Actual
26330661.702024-05-058128Actual
10512380.002023-02-048165Budget
30979442.262024-09-0581111Actual
24757627.002024-04-058114Actual
23762456.002024-03-058164Actual
22758354.002024-02-048164Actual
34672446.872024-12-0681113Actual
30624353.002024-09-058136Actual
11714280.002023-03-068116Budget
3398380.002022-08-068113Budget
2790100.002022-07-078126Budget
27656119.912024-06-0581511Actual
24997327.002024-04-058136Actual
19363108.212023-10-0681411Actual
35504436.942025-01-0481111Actual
10050200.002023-01-048168Budget
4768509.002022-09-068164Actual
10590338.002023-02-048116Actual
12434221.002023-04-068163Actual
32513983.002024-11-058113Actual
35036585.002025-01-048165Actual
36562608.672025-02-048128Actual
91280.002022-05-068163Budget
3260280.002022-07-078128Budget
39275345.122025-04-0681113Actual
29020343.362024-07-0681113Actual
2056842.252023-11-0681612Actual
14906175.002023-06-068146Actual
8215480.002022-12-078115Budget
10591280.002023-02-048116Budget
4335642.002022-08-068118Actual
246371023.002024-04-058113Actual
185671144.002023-10-068113Actual
28019703.002024-07-068163Actual
7378200.002022-11-068146Budget
24262638.972024-03-058168Actual
915168.002023-01-048173Actual
32246298.642024-10-0581611Actual
23727634.002024-03-058114Actual
18331106.082023-09-0681311Actual
7751280.002022-11-068128Budget
3728468.002022-08-068115Actual
6303152.002022-10-068156Actual
29443319.002024-08-058116Actual
19955306.002023-11-068136Actual
18899109.002023-10-068126Actual
281041346.002024-07-068114Actual
1722410.002022-06-068136Actual
751280.002022-05-068166Budget
1526335.872023-06-0681211Actual
2839380.002022-07-078136Budget
1930937.992023-10-0681211Actual
6504380.002022-10-068167Budget
330161127.002024-11-058117Actual
7812301.092022-11-068168Actual
6830280.002022-11-068163Budget
33344340.132024-11-0581611Actual
13314480.002023-04-068118Budget
26478139.062024-05-0581311Actual
11307200.002023-03-068163Budget
212171105.652023-12-078118Actual
17034709.002023-08-068117Actual
11495480.002023-03-068164Budget
6692280.002022-10-068168Budget
12702480.002023-04-068115Budget
27455867.762024-06-058128Actual
22038117.002024-01-048156Actual
1583255.002023-07-078126Actual
6209406.002022-10-068136Actual
8686650.002022-12-078117Budget
4116372.002022-08-068166Actual
2458033.742024-03-0581612Actual
1750644.382023-08-0681612Actual
18979115.002023-10-068156Actual
12890100.002023-04-068126Budget
35850469.682025-01-0481213Actual
11905127.002023-03-068156Actual
18064743.002023-09-068117Actual
31481246.002024-10-058173Actual
31034330.552024-09-0581311Actual
38862537.452025-04-068128Actual
1446439.062023-05-0681612Actual
14612127.002023-06-068173Actual
32012717.762024-10-058128Actual
32423610.042024-10-0581213Actual
37123797.002025-03-068163Actual
23699124.002024-03-058173Actual
2526405.002022-07-078164Actual
915090.002023-01-048173Budget
15912160.002023-07-078156Actual
1933663.532023-10-0681311Actual
218650.002022-05-068114Budget
420480.002022-05-068165Budget
28076254.002024-07-068173Actual
32605322.002024-11-058173Actual
2351827.362024-02-0481112Actual
2355034.802024-02-0481612Actual
10454480.002023-02-048115Budget
10734280.002023-02-048146Budget
2663551.002022-07-078165Actual
13236486.002023-04-068167Actual
24201878.372024-03-058118Actual
3460237.002022-08-068163Actual
12105409.002023-03-068167Actual
9941480.002023-01-048118Budget
20132473.002023-11-068167Actual
17090.002022-05-068173Budget
28607655.642024-07-068128Actual
16002741.002023-07-078117Actual
9072280.002023-01-048163Budget
6112302.002022-10-068116Actual
32874376.002024-11-058136Actual
37625834.002025-03-068167Actual
22163637.002024-01-048167Actual
16123458.672023-07-078128Actual
11762100.002023-03-068126Budget
13628494.002023-05-068114Actual
16944131.002023-08-068156Actual
9802650.002023-01-048117Budget
2543499.702024-04-0581411Actual
25139842.002024-04-058117Actual
13662431.002023-05-068164Actual
30766994.002024-09-058117Actual
11635380.002023-03-068165Budget
8874280.002022-12-078128Budget
26717217.052024-05-0581113Actual
6956650.002022-11-068114Actual
21159509.002023-12-078167Actual
23140702.002024-02-048167Actual
33228529.492024-11-0581111Actual
9722266.002023-01-048166Actual
2742280.002022-07-078116Budget
2342737.992024-02-0481511Actual
9618200.002023-01-048146Budget
26777457.402024-05-0581613Actual
4769480.002022-09-068164Budget
4056164.002022-08-068156Actual
9073250.002023-01-048163Actual
1219280.002022-06-068163Budget
831550.002022-05-068117Budget
4196468.002022-08-068117Actual
8827480.002022-12-078118Budget
21037164.002023-12-078156Actual
692162.002022-05-068156Actual
341391093.002024-12-068117Actual
3261316.242022-07-078128Actual
1625321.002022-06-068116Actual
11385100.002023-03-068173Budget
383581259.002025-04-068114Actual
5784124.002022-10-068173Actual
36476828.002025-02-048167Actual
9199650.002023-01-048114Budget
1735637.992023-08-0681511Actual
151151084.432023-06-068118Actual
17189507.152023-08-068168Actual
7702655.642022-11-068118Actual
34823648.002025-01-048163Actual
10980480.002023-02-048167Budget
9666123.002023-01-048156Actual
24320169.912024-03-0581111Actual
1484643.002022-06-068115Actual
31695351.002024-10-058116Actual
10920550.002023-02-048117Budget
19749331.002023-11-068164Actual
38486806.002025-04-068165Actual
34024260.002024-12-068146Actual
33793717.002024-12-068164Actual
23607967.002024-03-058113Actual
387411102.002025-04-068117Actual
2561127.362024-04-0581612Actual
35201147.002025-01-048156Actual
8606310.002022-12-078166Actual
8405200.002022-12-078126Budget
3538100.002022-08-068173Budget
22071251.002024-01-048166Actual
10453514.002023-02-048115Actual
5037200.002022-09-068126Budget
20007119.002023-11-068156Actual
30569344.002024-09-058116Actual
8500200.002022-12-078146Budget
11858280.002023-03-068146Budget
3688167.782025-02-0481212Actual
36853274.172025-02-0481112Actual
33310207.152024-11-0581411Actual
5707200.002022-10-068163Budget
34293608.672024-12-068168Actual
14111931.402023-05-068118Actual
31215536.942024-09-0581612Actual
22723582.002024-02-048114Actual
2142280.002022-06-068128Budget
31424635.002024-10-058163Actual
10781200.002023-02-048156Budget
15805279.002023-07-078116Actual
33256203.952024-11-0581211Actual
13506965.002023-05-068113Actual
22455229.492024-01-0481611Actual
3134380.002022-07-078167Budget
34174657.002024-12-068167Actual
18602579.002023-10-068163Actual
7017459.002022-11-068164Actual
4255468.002022-08-068167Actual
19189555.642023-10-068128Actual
2342216.002022-07-078163Actual
9396380.002023-01-048165Budget
23346110.342024-02-0481211Actual
2496956.002024-04-058126Actual
3649480.002022-08-068164Budget
6442550.002022-10-068117Budget
38273608.002025-04-068163Actual
1440623.102023-05-0681112Actual
16623275.002023-08-068173Actual
30298683.002024-09-058163Actual
7564650.002022-11-068117Budget
27218291.002024-06-058146Actual
645243.002022-05-068146Actual
29675772.002024-08-058167Actual
3461200.002022-08-068163Budget
26988686.002024-06-058164Actual
29498421.002024-08-058136Actual
372081275.002025-03-068114Actual
37394336.002025-03-068116Actual
13235480.002023-04-068167Budget
39155356.082025-04-0681112Actual
37336715.002025-03-068165Actual
11906200.002023-03-068156Budget
891418.002022-05-068167Actual
27629281.622024-06-0581411Actual
17127916.252023-08-068118Actual
1384481.002023-05-068126Actual
1876251.002022-06-068166Actual
360591321.002025-02-048114Actual
9474391.002023-01-048116Actual
30650209.002024-09-058146Actual
37031446.872025-02-0481613Actual
2442934.802024-03-0581511Actual
1877280.002022-06-068166Budget
9338478.002023-01-048115Actual
36244409.002025-02-048116Actual
5180200.002022-09-068156Budget
37711835.952025-03-068128Actual
18721387.002023-10-068164Actual
13095280.002023-04-068166Budget
337581099.002024-12-068114Actual
27489592.002024-06-058168Actual
2434872.042024-03-0581211Actual
33464503.962024-11-0581612Actual
7282200.002022-11-068126Budget
19981195.002023-11-068146Actual
23968321.002024-03-058136Actual
32159264.592024-10-0581311Actual
1404421.002022-06-068164Actual
21419146.512023-12-0781411Actual
27748394.382024-06-0581112Actual
34614559.282024-12-0681612Actual
3913177.002022-08-068126Actual
2041877.362023-11-0681511Actual
2743304.002022-07-078116Actual
7951257.002022-12-078163Actual
2880859.272024-07-0681511Actual
36186605.002025-02-048165Actual
245487.142024-03-0581212Actual
8278414.002022-12-078165Actual
1851044.382023-09-0681612Actual
20660614.002023-12-078163Actual
29350806.002024-08-058115Actual
17683516.002023-09-068114Actual
28962450.772024-07-0681612Actual
27809581.622024-06-0581612Actual
11168280.002023-02-048168Budget
15534585.002023-07-078163Actual
17975104.002023-09-068156Actual
9012380.002023-01-048113Budget
3962372.002022-08-068136Actual
32548602.002024-11-058163Actual
23913312.002024-03-058116Actual
12372350.002023-04-068113Actual
10314650.002023-02-048114Budget
36384286.002025-02-048166Actual
1721380.002022-06-068136Budget
33638983.002024-12-068113Actual
7624480.002022-11-068167Budget
17329149.702023-08-0681411Actual
1443314.592023-05-0681212Actual
9258546.002023-01-048164Actual
5706232.002022-10-068163Actual
26926260.002024-06-058173Actual
18358106.082023-09-0681411Actual
22340220.982024-01-0481111Actual
3586650.002022-08-068114Budget
33581678.462024-11-0581613Actual
31602815.002024-10-058115Actual
1138462.002023-03-068173Actual
32926144.002024-11-058156Actual
32304349.702024-10-0581112Actual
37301860.002025-03-068115Actual
3791249.702025-03-0681511Actual

Generated 2025-06-05 21:38:58.598 UTC