[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-308167Actual
11246439.002023-03-018113Actual
12372350.002023-04-018113Actual
37885336.942025-03-0181411Actual
278464.002022-05-018164Actual
24262638.972024-02-298168Actual
360591321.002025-01-308114Actual
29969326.302024-07-3181611Actual
33730224.002024-12-018173Actual
8405200.002022-12-028126Budget
21931226.002023-12-308116Actual
11906200.002023-03-018156Budget
1020280.002022-05-018128Budget
1345650.002022-06-018114Actual
10129380.002023-01-308113Budget
802890.002022-12-028173Budget
14111931.402023-05-018118Actual
25260502.612024-03-318128Actual
33344340.132024-10-3181611Actual
420480.002022-05-018165Budget
1484643.002022-06-018115Actual
3212480.002022-07-028118Budget
28196752.002024-07-018115Actual
3727480.002022-08-018115Budget
38330185.002025-04-018173Actual
19927104.002023-11-018126Actual
2933200.002022-07-028156Budget
24884425.002024-03-318165Actual
972480.002022-05-018118Budget
35149372.002024-12-308136Actual
11635380.002023-03-018165Budget
11964280.002023-03-018166Budget
2434872.042024-02-2981211Actual
35823229.332024-12-3081113Actual
33638983.002024-12-018113Actual
16837309.002023-08-018116Actual
14852104.002023-06-018126Actual
3319425.332022-07-028168Actual
31273239.852024-08-3181113Actual
7156380.002022-11-018165Budget
5833787.002022-10-018114Actual
10591280.002023-01-308116Budget
13957246.002023-05-018166Actual
34880275.002024-12-308173Actual
2468650.002022-07-028114Budget
313891115.002024-09-308113Actual
10375480.002023-01-308164Budget
9337480.002022-12-308115Budget
36244409.002025-01-308116Actual
1877280.002022-06-018166Budget
832532.002022-05-018117Actual
33050802.002024-10-318167Actual
6363280.002022-10-018166Budget
14051643.002023-05-018167Actual
191611192.012023-10-018118Actual
34050182.002024-12-018156Actual
12843317.002023-04-018116Actual
35036585.002024-12-308165Actual
8357380.002022-12-028116Budget
7751280.002022-11-018128Budget
29550165.002024-07-318156Actual
2543499.702024-03-3181411Actual
16095940.492023-07-028118Actual
274271269.292024-05-318118Actual
27046802.002024-05-318115Actual
14612127.002023-06-018173Actual
31776228.002024-09-308146Actual
31181130.552024-08-3181212Actual
23820482.002024-02-298115Actual
36736229.492025-01-3081411Actual
365341502.622025-01-308118Actual
5832650.002022-10-018114Budget
16744525.002023-08-018115Actual
36093811.002025-01-308164Actual
19423197.572023-10-0181611Actual
501361.002022-05-018116Actual
14767359.002023-06-018165Actual
1647427.362023-07-0281612Actual
10735319.002023-01-308146Actual
15712421.002023-07-028115Actual
1483550.002022-06-018115Budget
2777673.102024-05-3181212Actual
90278.002022-05-018163Actual
27244144.002024-05-318156Actual
30476770.002024-08-318115Actual
3864280.002022-08-018116Budget
1624280.002022-06-018116Budget
18276185.872023-09-0181111Actual
9522139.002022-12-308126Actual
27369785.002024-05-318167Actual
20251614.732023-11-018168Actual
24020175.002024-02-298156Actual
3320280.002022-07-028168Budget
22816504.002024-01-308115Actual
5456948.072022-09-018118Actual
2665942.252024-04-3081612Actual
4196468.002022-08-018117Actual
14674342.002023-06-018164Actual
4847480.002022-09-018115Budget
1625321.002022-06-018116Actual
27164138.002024-05-318126Actual
9723280.002022-12-308166Budget
2496956.002024-03-318126Actual
7624480.002022-11-018167Budget
30174492.492024-07-3181213Actual
18872221.002023-10-018116Actual
15534585.002023-07-028163Actual
14139385.942023-05-018128Actual
370881180.002025-03-018113Actual
14732542.002023-06-018115Actual
19068736.002023-10-018117Actual
5239310.002022-09-018166Actual
32513983.002024-10-318113Actual
35586250.762024-12-3081411Actual
27748394.382024-05-3181112Actual
548100.002022-05-018126Budget
36031195.002025-01-308173Actual
16358128.422023-07-0281611Actual
9259480.002022-12-308164Budget
2343280.002022-07-028163Budget
11107402.602023-01-308128Actual
9338478.002022-12-308115Actual
14315101.822023-05-0181411Actual
23460193.322024-01-3081611Actual
3961380.002022-08-018136Budget
13362200.002023-04-018128Budget
16215232.682023-07-0281111Actual
4768509.002022-09-018164Actual
26089160.002024-04-308146Actual
29761628.372024-07-318128Actual
19363108.212023-10-0181411Actual
7564650.002022-11-018117Budget
22603984.002024-01-308113Actual
38150420.562025-03-0181213Actual
2144633.742023-12-0281511Actual
33228529.492024-10-3181111Actual
13506965.002023-05-018113Actual
645243.002022-05-018146Actual
3785561.002022-08-018165Actual
285791537.472024-07-018118Actual
281041346.002024-07-018114Actual
6442550.002022-10-018117Budget
22395132.682023-12-3081311Actual
11167414.732023-01-308168Actual
23105643.002024-01-308117Actual
2526405.002022-07-028164Actual
27079585.002024-05-318165Actual
364411149.002025-01-308117Actual
4580214.002022-09-018163Actual
29020343.362024-07-0181113Actual
279841104.002024-07-018113Actual
18979115.002023-10-018156Actual
36763117.782025-01-3081511Actual
2195885.002023-12-308126Actual
31363.002022-05-018113Actual
5972480.002022-10-018115Budget
21480143.312023-12-0281611Actual
15351214.592023-06-0181611Actual
8356414.002022-12-028116Actual
175631102.002023-09-018113Actual
11858280.002023-03-018146Budget
297331331.412024-07-318118Actual
1544244.382023-06-0181612Actual
2157137.992023-12-0281612Actual
5377380.002022-09-018167Budget
8278414.002022-12-028165Actual
19842386.002023-11-018165Actual
36596642.002025-01-308168Actual
185671144.002023-10-018113Actual
13095280.002023-04-018166Budget
9012380.002022-12-308113Budget
8933296.542022-12-028168Actual
5707200.002022-10-018163Budget
1727572.042023-08-0181211Actual
2033768.852023-11-0181211Actual
6691414.732022-10-018168Actual
22249443.512023-12-308128Actual
29080443.372024-07-0181613Actual
6112302.002022-10-018116Actual
10919591.002023-01-308117Actual
500280.002022-05-018116Budget
31695351.002024-09-308116Actual
26744622.322024-04-3081213Actual
6630385.942022-10-018128Actual
21279482.912023-12-028168Actual
9862480.002022-12-308167Budget
1443314.592023-05-0181212Actual
20190946.552023-11-018118Actual
34024260.002024-12-018146Actual
242090.002022-07-028173Budget
16297135.872023-07-0281411Actual
5132192.002022-09-018146Actual
32186294.382024-09-3081411Actual
12939384.002023-04-018136Actual
10688391.002023-01-308136Actual
32668819.002024-10-318164Actual
32874376.002024-10-318136Actual
14640577.002023-06-018114Actual
6503491.002022-10-018167Actual
1344650.002022-06-018114Budget
19981195.002023-11-018146Actual
1404421.002022-06-018164Actual
7750316.242022-11-018128Actual
32159264.592024-09-3081311Actual
32046740.492024-09-308168Actual
23373132.682024-01-3081311Actual
30979442.262024-08-3181111Actual
1750644.382023-08-0181612Actual
12184725.342023-03-018118Actual
11762100.002023-03-018126Budget
2036463.532023-11-0181311Actual
13541707.002023-05-018163Actual
151151084.432023-06-018118Actual
19596955.002023-11-018113Actual
1955550.002022-06-018117Budget
3133414.002022-07-028167Actual
3539107.002022-08-018173Actual
2555220.972024-03-3181112Actual
29385691.002024-07-318165Actual
3688167.782025-01-3081212Actual
219650.002022-05-018114Actual
24791307.002024-03-318164Actual
1138462.002023-03-018173Actual
38451730.002025-04-018115Actual
34943828.002024-12-308164Actual
1079370.792022-05-018168Actual
5645329.002022-10-018113Actual
33673614.002024-12-018163Actual
21662656.002023-12-308163Actual
30418870.002024-08-318164Actual
16977267.002023-08-018166Actual
7484246.002022-11-018166Actual
383581259.002025-04-018114Actual
35974653.002025-01-308163Actual
25139842.002024-03-318117Actual
38625221.002025-04-018146Actual
19749331.002023-11-018164Actual
15591177.002023-07-028173Actual
6033459.002022-10-018165Actual
23727634.002024-02-298114Actual
1851044.382023-09-0181612Actual
4009276.002022-08-018146Actual
91280.002022-05-018163Budget
22850395.002024-01-308165Actual
7331401.002022-11-018136Actual
1721380.002022-06-018136Budget
802993.002022-12-028173Actual
1546480.002022-06-018165Budget
5085380.002022-09-018136Budget
3399378.002022-08-018113Actual
359550.002022-05-018115Budget
24143549.002024-02-298167Actual
19955306.002023-11-018136Actual
17069488.002023-08-018167Actual
28138717.002024-07-018164Actual
20132473.002023-11-018167Actual
13423280.002023-04-018168Budget
17034709.002023-08-018117Actual
4989316.002022-09-018116Actual
1735637.992023-08-0181511Actual
32926144.002024-10-318156Actual
35883457.402024-12-3081613Actual
9619215.002022-12-308146Actual
2886280.002022-07-028146Budget
2351827.362024-01-3081112Actual
5457480.002022-09-018118Budget
7379275.002022-11-018146Actual
1933663.532023-10-0181311Actual
22282434.422023-12-308168Actual
14288142.252023-05-0181311Actual
26063276.002024-04-308136Actual
1021382.912022-05-018128Actual
20717137.002023-12-028173Actual
15747452.002023-07-028165Actual
27192409.002024-05-318136Actual
20872502.002023-12-028165Actual
35121126.002024-12-308126Actual
17127916.252023-08-018118Actual
32423610.042024-09-3081213Actual
25818778.002024-04-308114Actual
6304200.002022-10-018156Budget
23198832.912024-01-308118Actual
35504436.942024-12-3081111Actual
34433267.792024-12-0181411Actual
16686361.002023-08-018164Actual
23400146.512024-01-3081411Actual
12043550.002023-03-018117Budget
3398380.002022-08-018113Budget
33170749.582024-10-318168Actual
9072280.002022-12-308163Budget
34823648.002024-12-308163Actual
347881061.002024-12-308113Actual
38181732.842025-03-0181613Actual
27489592.002024-05-318168Actual
4659124.002022-09-018173Actual
30206443.372024-07-3181613Actual
28962450.772024-07-0181612Actual
31095362.472024-08-3181611Actual
6582480.002022-10-018118Budget
14521864.002023-06-018113Actual
10687380.002023-01-308136Budget
11812401.002023-03-018136Actual
37745819.282025-03-018168Actual
31153377.362024-08-3181112Actual
39155356.082025-04-0181112Actual
5317550.002022-09-018117Budget
22012214.002023-12-308146Actual
7096436.002022-11-018115Actual
10188243.002023-01-308163Actual
23762456.002024-02-298164Actual
6257280.002022-10-018146Budget
23607967.002024-02-298113Actual
315091210.002024-09-308114Actual
21245532.912023-12-028128Actual
326331346.002024-10-318114Actual
11168280.002023-01-308168Budget
5505463.212022-09-018128Actual
1956549.002022-06-018117Actual
12702480.002023-04-018115Budget
5318488.002022-09-018117Actual
34260796.552024-12-018128Actual
302631136.002024-08-318113Actual
22695252.002024-01-308173Actual
12105409.002023-03-018167Actual
9073250.002022-12-308163Actual
17390218.852023-08-0181611Actual
26330661.702024-04-308128Actual
9989280.002022-12-308128Budget
1644313.532023-07-0281212Actual
27656119.912024-05-3181511Actual
19281232.682023-10-0181111Actual
6160200.002022-10-018126Budget
17329149.702023-08-0181411Actual
17717384.002023-09-018164Actual
28231737.002024-07-018165Actual
2469779.002022-07-028114Actual
12764380.002023-04-018165Budget
750302.002022-05-018166Actual
242198.002022-07-028173Actual
16779512.002023-08-018165Actual
2653227.362024-04-3081511Actual
8607280.002022-12-028166Budget
2095749.582022-06-018118Actual
10841316.002023-01-308166Actual
12701596.002023-04-018115Actual
12232284.422023-03-018128Actual
13898205.002023-05-018146Actual
11495480.002023-03-018164Budget
18814512.002023-10-018165Actual
5644380.002022-10-018113Budget
27690343.322024-05-3181611Actual
2143417.762022-06-018128Actual
18953159.002023-10-018146Actual
24849416.002024-03-318115Actual
16651678.002023-08-018114Actual
21839542.002023-12-308115Actual
2136599.702023-12-0281211Actual
1747514.592023-08-0181212Actual
973779.882022-05-018118Actual
32132226.302024-09-3081211Actual
419414.002022-05-018165Actual
15805279.002023-07-028116Actual
17775399.002023-09-018115Actual
26478139.062024-04-3081311Actual
892380.002022-05-018167Budget
1673135.002022-06-018126Actual
9258546.002022-12-308164Actual
8454380.002022-12-028136Budget
32246298.642024-09-3081611Actual
1218281.002022-06-018163Actual
35201147.002024-12-308156Actual
28344440.002024-07-018136Actual
30921851.102024-08-318168Actual
30650209.002024-08-318146Actual
30676168.002024-08-318156Actual
29675772.002024-07-318167Actual
11763186.002023-03-018126Actual
29853510.342024-07-3181111Actual
29524248.002024-07-318146Actual
20452135.872023-11-0181611Actual
19900260.002023-11-018116Actual
31007113.532024-08-3181211Actual
1789587.002023-09-018126Actual
27455867.762024-05-318128Actual
13600257.002023-05-018173Actual
35532223.102024-12-3081211Actual
29881113.532024-07-3181211Actual
39097403.962025-04-0181611Actual
28754253.962024-07-0181311Actual
9618200.002022-12-308146Budget
1384481.002023-05-018126Actual
3786480.002022-08-018165Budget
35850469.682024-12-3081213Actual
6034480.002022-10-018165Budget
4256380.002022-08-018167Budget
33793717.002024-12-018164Actual
30624353.002024-08-318136Actual
269541088.002024-05-318114Actual
23994218.002024-02-298146Actual
32605322.002024-10-318173Actual
23855452.002024-02-298165Actual
9198715.002022-12-308114Actual
9474391.002022-12-308116Actual
25023180.002024-03-318146Actual
342321305.652024-12-018118Actual
5893382.002022-10-018164Actual
2442934.802024-02-2981511Actual
4581200.002022-09-018163Budget
29350806.002024-07-318115Actual
22455229.492023-12-3081611Actual
37394336.002025-03-018116Actual
28019703.002024-07-018163Actual
17247191.192023-08-0181111Actual
8501233.002022-12-028146Actual
18099468.002023-09-018167Actual
16892308.002023-08-018136Actual
32396376.702024-09-3081113Actual
29498421.002024-07-318136Actual
11247380.002023-03-018113Budget
36271103.002025-01-308126Actual
19223458.672023-10-018168Actual
2254646.502023-12-3081612Actual
7425116.002022-11-018156Actual
30027339.062024-07-3181112Actual
10920550.002023-01-308117Budget
1816125.002022-06-018156Actual
27334994.002024-05-318117Actual
352911019.002024-12-308117Actual
21719124.002023-12-308173Actual
31481246.002024-09-308173Actual
33402284.812024-10-3181112Actual
5892480.002022-10-018164Budget
2293558.002024-01-308126Actual
11905127.002023-03-018156Actual
5504280.002022-09-018128Budget
37180251.002025-03-018173Actual
16123458.672023-07-028128Actual
549129.002022-05-018126Actual
1939076.292023-10-0181511Actual
38486806.002025-04-018165Actual
37858330.552025-03-0181311Actual
8215480.002022-12-028115Budget
13722563.002023-05-018115Actual
4255468.002022-08-018167Actual
34731415.292024-12-0181613Actual
21781307.002023-12-308164Actual
13033200.002023-04-018156Budget
7702655.642022-11-018118Actual

Generated 2025-06-01 00:12:48.974 UTC