[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442024-04-0481111Actual
9941480.002023-01-038118Budget
1384481.002023-05-058126Actual
3961380.002022-08-058136Budget
1877280.002022-06-058166Budget
30887592.002024-09-048128Actual
1644313.532023-07-0681212Actual
30801780.002024-09-048167Actual
15143402.602023-06-058128Actual
18419138.002023-09-0581611Actual
29908317.792024-08-0481311Actual
8827480.002022-12-068118Budget
21781307.002024-01-038164Actual
13662431.002023-05-058164Actual
21931226.002024-01-038116Actual
1160380.002022-06-058113Budget
16270103.952023-07-0681311Actual
33228529.492024-11-0481111Actual
21124585.002023-12-068117Actual
20717137.002023-12-068173Actual
3648445.002022-08-058164Actual
11246439.002023-03-058113Actual
7751280.002022-11-058128Budget
2033768.852023-11-0581211Actual
13235480.002023-04-058167Budget
10454480.002023-02-038115Budget
23400146.512024-02-0381411Actual
31750405.002024-10-048136Actual
21480143.312023-12-0681611Actual
8826669.282022-12-068118Actual
32874376.002024-11-048136Actual
31802180.002024-10-048156Actual
33998412.002024-12-058136Actual
8453406.002022-12-068136Actual
2603560.002024-05-048126Actual
892380.002022-05-058167Budget
370881180.002025-03-058113Actual
281041346.002024-07-058114Actual
13872251.002023-05-058136Actual
2468650.002022-07-068114Budget
16215232.682023-07-0681111Actual
13095280.002023-04-058166Budget
21419146.512023-12-0681411Actual
23460193.322024-02-0381611Actual
22963305.002024-02-038136Actual
376831310.202025-03-058118Actual
31424635.002024-10-048163Actual
36853274.172025-02-0381112Actual
5785100.002022-10-058173Budget
20007119.002023-11-058156Actual
27244144.002024-06-048156Actual
8405200.002022-12-068126Budget
23318177.362024-02-0381111Actual
33793717.002024-12-058164Actual
37711835.952025-03-058128Actual
8547200.002022-12-068156Budget
36795294.382025-02-0381611Actual
18157842.012023-09-058118Actual
20838497.002023-12-068115Actual
25260502.612024-04-048128Actual
23226417.762024-02-038128Actual
38896710.192025-04-058168Actual
16651678.002023-08-058114Actual
360591321.002025-02-038114Actual
6363280.002022-10-058166Budget
18185385.942023-09-058128Actual
1219280.002022-06-058163Budget
1440623.102023-05-0581112Actual
38181732.842025-03-0581613Actual
30766994.002024-09-048117Actual
3561352.892025-01-0381511Actual
4909464.002022-09-058165Actual
2053713.532023-11-0581212Actual
34672446.872024-12-0581113Actual
285791537.472024-07-058118Actual
35201147.002025-01-038156Actual
17775399.002023-09-058115Actual
17923347.002023-09-058136Actual
1426136.932023-05-0581211Actual
2157137.992023-12-0681612Actual
24672637.002024-04-048163Actual
388341319.292025-04-058118Actual
3962372.002022-08-058136Actual
17302101.822023-08-0581311Actual
22989167.002024-02-038146Actual
17949160.002023-09-058146Actual
24052199.002024-03-048166Actual
36244409.002025-02-038116Actual
2394052.002024-03-048126Actual
12986307.002023-04-058146Actual
28138717.002024-07-058164Actual
32012717.762024-10-048128Actual
1540922.042023-06-0581112Actual
35586250.762025-01-0381411Actual
10840280.002023-02-038166Budget
25731608.002024-05-048163Actual
31544693.002024-10-048164Actual
11965275.002023-03-058166Actual
37180251.002025-03-058173Actual
2283383.002022-07-068113Actual
1750644.382023-08-0581612Actual
3649480.002022-08-058164Budget
22695252.002024-02-038173Actual
37394336.002025-03-058116Actual
8215480.002022-12-068115Budget
34260796.552024-12-058128Actual
24143549.002024-03-048167Actual
26148179.002024-05-048166Actual
2777673.102024-06-0481212Actual
13628494.002023-05-058114Actual
35823229.332025-01-0381113Actual
15912160.002023-07-068156Actual
5645329.002022-10-058113Actual
23968321.002024-03-048136Actual
9395500.002023-01-038165Actual
30511669.002024-09-048165Actual
212171105.652023-12-068118Actual
22368101.822024-01-0381211Actual
37534332.002025-03-058166Actual
279841104.002024-07-058113Actual
2933200.002022-07-068156Budget
185671144.002023-10-058113Actual
35001921.002025-01-038115Actual
1545382.002022-06-058165Actual
2664480.002022-07-068165Budget
274271269.292024-06-048118Actual
22908248.002024-02-038116Actual
16297135.872023-07-0681411Actual
39155356.082025-04-0581112Actual
16358128.422023-07-0681611Actual
15351214.592023-06-0581611Actual
12294378.362023-03-058168Actual
8685514.002022-12-068117Actual
2665942.252024-05-0481612Actual
14612127.002023-06-058173Actual
22422147.572024-01-0381411Actual
28842294.382024-07-0581611Actual
1546480.002022-06-058165Budget
3803165.652025-03-0581212Actual
18979115.002023-10-058156Actual
23198832.912024-02-038118Actual
6583798.072022-10-058118Actual
29675772.002024-08-048167Actual
1483550.002022-06-058115Budget
8748468.002022-12-068167Actual
5036139.002022-09-058126Actual
548100.002022-05-058126Budget
6442550.002022-10-058117Budget
151151084.432023-06-058118Actual
36562608.672025-02-038128Actual
10453514.002023-02-038115Actual
4580214.002022-09-058163Actual
8607280.002022-12-068166Budget
1950814.592023-10-0581212Actual
10050200.002023-01-038168Budget
32726827.002024-11-048115Actual
2546170.972024-04-0481511Actual
34880275.002025-01-038173Actual
21011223.002023-12-068146Actual
19223458.672023-10-058168Actual
27164138.002024-06-048126Actual
35732150.762025-01-0381212Actual
4521329.002022-09-058113Actual
3398380.002022-08-058113Budget
22221851.102024-01-038118Actual
39275345.122025-04-0581113Actual
35036585.002025-01-038165Actual
2204280.002022-06-058168Budget
6631280.002022-10-058128Budget
1789587.002023-09-058126Actual
4008280.002022-08-058146Budget
4706650.002022-09-058114Budget
1686479.002023-08-058126Actual
23607967.002024-03-048113Actual
31363.002022-05-058113Actual
11058851.102023-02-038118Actual
27277282.002024-06-048166Actual
28641634.432024-07-058168Actual
20251614.732023-11-058168Actual
17598686.002023-09-058163Actual
29229278.002024-08-048173Actual
38065609.282025-03-0581612Actual
8404161.002022-12-068126Actual
33885768.002024-12-058165Actual
4383502.612022-08-058128Actual
15534585.002023-07-068163Actual
27489592.002024-06-048168Actual
32819394.002024-11-048116Actual
13363405.632023-04-058128Actual
8277380.002022-12-068165Budget
35234291.002025-01-038166Actual
501361.002022-05-058116Actual
13315842.012023-04-058118Actual
383581259.002025-04-058114Actual
27656119.912024-06-0481511Actual
26089160.002024-05-048146Actual
32959351.002024-11-048166Actual
36351198.002025-02-038156Actual
30206443.372024-08-0481613Actual
2041877.362023-11-0581511Actual
11574556.002023-03-058115Actual
2458033.742024-03-0481612Actual
22282434.422024-01-038168Actual
17189.002022-05-058173Actual
1744814.592023-08-0581112Actual
26566152.892024-05-0481611Actual
19842386.002023-11-058165Actual
1953932.672023-10-0581612Actual
24201878.372024-03-048118Actual
14016585.002023-05-058117Actual
7951257.002022-12-068163Actual
15177473.822023-06-058168Actual
6503491.002022-10-058167Actual
15805279.002023-07-068116Actual
13541707.002023-05-058163Actual
3284697.002024-11-048126Actual
18927289.002023-10-058136Actual
39036350.772025-04-0581411Actual
7623535.002022-11-058167Actual
21662656.002024-01-038163Actual
2153827.362023-12-0681112Actual
7332380.002022-11-058136Budget
832532.002022-05-058117Actual
2839380.002022-07-068136Budget
28699510.342024-07-0581111Actual
26926260.002024-06-048173Actual
284861215.002024-07-058117Actual
15712421.002023-07-068115Actual
32213105.022024-10-0481511Actual
38684332.002025-04-058166Actual
4055200.002022-08-058156Budget
1625321.002022-06-058116Actual
3461200.002022-08-058163Budget
2203434.422022-06-058168Actual
8686650.002022-12-068117Budget
11762100.002023-03-058126Budget
3785561.002022-08-058165Actual
915090.002023-01-038173Budget
7379275.002022-11-058146Actual
14852104.002023-06-058126Actual
372081275.002025-03-058114Actual
27218291.002024-06-048146Actual
3913177.002022-08-058126Actual
34614559.282024-12-0581612Actual
12561672.002023-04-058114Actual
5644380.002022-10-058113Budget
37243858.002025-03-058164Actual
29761628.372024-08-048128Actual
10267100.002023-02-038173Budget
2036463.532023-11-0581311Actual
10314650.002023-02-038114Budget
24109733.002024-03-048117Actual
20218532.912023-11-058128Actual
30921851.102024-09-048168Actual
29020343.362024-07-0581113Actual
35175225.002025-01-038146Actual
15235230.552023-06-0581111Actual
9802650.002023-01-038117Budget
31926850.002024-10-048167Actual
34082264.002024-12-058166Actual
751280.002022-05-058166Budget
5133280.002022-09-058146Budget
26363648.062024-05-048168Actual
129690.002022-06-058173Budget
175631102.002023-09-058113Actual
19596955.002023-11-058113Actual
34823648.002025-01-038163Actual
352911019.002025-01-038117Actual
33402284.812024-11-0481112Actual
7425116.002022-11-058156Actual
8606310.002022-12-068166Actual
35412642.002025-01-038128Actual
4658100.002022-09-058173Budget
33943375.002024-12-058116Actual
26330661.702024-05-048128Actual
219650.002022-05-058114Actual
26451116.722024-05-0481211Actual
24375102.892024-03-0481311Actual
28076254.002024-07-058173Actual
365341502.622025-02-038118Actual
3786480.002022-08-058165Budget
10841316.002023-02-038166Actual
12372350.002023-04-058113Actual
29470105.002024-08-048126Actual
9862480.002023-01-038167Budget
36186605.002025-02-038165Actual
25049102.002024-04-048156Actual
24320169.912024-03-0481111Actual
23346110.342024-02-0381211Actual
26242725.002024-05-048167Actual
1218281.002022-06-058163Actual
30624353.002024-09-048136Actual
10511427.002023-02-038165Actual
2831698.002024-07-058126Actual
9396380.002023-01-038165Budget
31481246.002024-10-048173Actual
30476770.002024-09-048115Actual
2342216.002022-07-068163Actual
15654395.002023-07-068164Actual
21337174.172023-12-0681111Actual
10639130.002023-02-038126Actual
353841305.652025-01-038118Actual
10375480.002023-02-038164Budget
8077741.002022-12-068114Actual
9012380.002023-01-038113Budget
7095480.002022-11-058115Budget
9988537.452023-01-038128Actual
246371023.002024-04-048113Actual
4910480.002022-09-058165Budget
12560650.002023-04-058114Budget
5505463.212022-09-058128Actual
5457480.002022-09-058118Budget
31637761.002024-10-048165Actual
291371073.002024-08-048113Actual
36682198.642025-02-0381211Actual
3587700.002022-08-058114Actual
31695351.002024-10-048116Actual
37475275.002025-03-058146Actual
7331401.002022-11-058136Actual
32456420.562024-10-0481613Actual
27455867.762024-06-048128Actual
382381061.002025-04-058113Actual
4255468.002022-08-058167Actual
8501233.002022-12-068146Actual
10590338.002023-02-038116Actual
7282200.002022-11-058126Budget
12185480.002023-03-058118Budget
5132192.002022-09-058146Actual
6303152.002022-10-058156Actual
10688391.002023-02-038136Actual
37625834.002025-03-058167Actual
16892308.002023-08-058136Actual
692162.002022-05-058156Actual
359550.002022-05-058115Budget
35940921.002025-02-038113Actual
13236486.002023-04-058167Actual
19630650.002023-11-058163Actual
22340220.982024-01-0381111Actual
18064743.002023-09-058117Actual
2442934.802024-03-0481511Actual
3134380.002022-07-068167Budget
29969326.302024-08-0481611Actual
18687609.002023-10-058114Actual
1955550.002022-06-058117Budget
18218592.002023-09-058168Actual
1815200.002022-06-058156Budget
38625221.002025-04-058146Actual
6304200.002022-10-058156Budget
11306255.002023-03-058163Actual
34699474.942024-12-0581213Actual
18659132.002023-10-058173Actual
12843317.002023-04-058116Actual
15022819.002023-06-058117Actual
6956650.002022-11-058114Actual
31061273.102024-09-0481411Actual
37336715.002025-03-058165Actual
17189507.152023-08-058168Actual
2143417.762022-06-058128Actual
36914423.112025-02-0381612Actual
39183150.762025-04-0581212Actual
3005570.972024-08-0481212Actual
3865369.002022-08-058116Actual
5971561.002022-10-058115Actual
27809581.622024-06-0481612Actual
37449361.002025-03-058136Actual
2840423.002022-07-068136Actual
7890332.002022-12-068113Actual
10734280.002023-02-038146Budget
11964280.002023-03-058166Budget
6160200.002022-10-058126Budget
30355258.002024-09-048173Actual
4196468.002022-08-058117Actual
5317550.002022-09-058117Budget
6504380.002022-10-058167Budget
29795723.822024-08-048168Actual
3071550.002022-07-068117Budget
20040221.002023-11-058166Actual
32104461.412024-10-0481111Actual
4847480.002022-09-058115Budget
252321051.102024-04-048118Actual
1769283.002022-06-058146Actual
29350806.002024-08-048115Actual
23048263.002024-02-038166Actual
1526335.872023-06-0581211Actual
5706232.002022-10-058163Actual
13817295.002023-05-058116Actual
5893382.002022-10-058164Actual
19927104.002023-11-058126Actual
690996.002022-11-058173Actual
38862537.452025-04-058128Actual
9940975.342023-01-038118Actual
375911019.002025-03-058117Actual
1851044.382023-09-0581612Actual
10735319.002023-02-038146Actual
13174550.002023-04-058117Budget
6362235.002022-10-058166Actual
24942223.002024-04-048116Actual
11715345.002023-03-058116Actual
2527380.002022-07-068164Budget
12512133.002023-04-058173Actual
20190946.552023-11-058118Actual
10128347.002023-02-038113Actual
13757351.002023-05-058165Actual
12373380.002023-04-058113Budget
2606551.002022-07-068115Actual
6692280.002022-10-058168Budget
22038117.002024-01-038156Actual
15945221.002023-07-068166Actual
206251023.002023-12-068113Actual
1956549.002022-06-058117Actual
28344440.002024-07-058136Actual
11106200.002023-02-038128Budget
32246298.642024-10-0481611Actual
242198.002022-07-068173Actual
31181130.552024-09-0481212Actual
17090.002022-05-058173Budget
8137482.002022-12-068164Actual
6113280.002022-10-058116Budget
8357380.002022-12-068116Budget
4382280.002022-08-058128Budget
6831281.002022-11-058163Actual
37858330.552025-03-0581311Actual
28900377.362024-07-0581112Actual
11307200.002023-03-058163Budget
14674342.002023-06-058164Actual
10979509.002023-02-038167Actual
11812401.002023-03-058136Actual
23642538.002024-03-048163Actual
6441715.002022-10-058117Actual
28521707.002024-07-058167Actual
5565398.062022-09-058168Actual
10129380.002023-02-038113Budget
2282380.002022-07-068113Budget
37031446.872025-02-0381613Actual
17868315.002023-09-058116Actual
2743304.002022-07-068116Actual
31300443.372024-09-0481213Actual
24402147.572024-03-0481411Actual
32186294.382024-10-0481411Actual
26478139.062024-05-0481311Actual
16095940.492023-07-068118Actual
11107402.602023-02-038128Actual
12233200.002023-03-058128Budget
34580126.292024-12-0581212Actual
7950280.002022-12-068163Budget
7017459.002022-11-058164Actual
26063276.002024-05-048136Actual
802993.002022-12-068173Actual

Generated 2025-06-04 05:53:29.727 UTC