[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24020175.002024-03-058156Actual
17090.002022-05-068173Budget
151151084.432023-06-068118Actual
1735637.992023-08-0681511Actual
27164138.002024-06-058126Actual
279380.002022-05-068164Budget
35850469.682025-01-0481213Actual
3865369.002022-08-068116Actual
36853274.172025-02-0481112Actual
8501233.002022-12-078146Actual
11058851.102023-02-048118Actual
21011223.002023-12-078146Actual
5504280.002022-09-068128Budget
17810478.002023-09-068165Actual
12560650.002023-04-068114Budget
219650.002022-05-068114Actual
19281232.682023-10-0681111Actual
30676168.002024-09-058156Actual
13506965.002023-05-068113Actual
2527380.002022-07-078164Budget
20040221.002023-11-068166Actual
3786480.002022-08-068165Budget
33970109.002024-12-068126Actual
37243858.002025-03-068164Actual
9988537.452023-01-048128Actual
212171105.652023-12-078118Actual
26063276.002024-05-058136Actual
1950814.592023-10-0681212Actual
35883457.402025-01-0481613Actual
2355034.802024-02-0481612Actual
2142280.002022-06-068128Budget
284861215.002024-07-068117Actual
4520380.002022-09-068113Budget
10979509.002023-02-048167Actual
27489592.002024-06-058168Actual
6033459.002022-10-068165Actual
1847730.552023-09-0681112Actual
12890100.002023-04-068126Budget
10980480.002023-02-048167Budget
37449361.002025-03-068136Actual
1647427.362023-07-0781612Actual
11106200.002023-02-048128Budget
3688167.782025-02-0481212Actual
2662540.122024-05-0581112Actual
4910480.002022-09-068165Budget
32456420.562024-10-0581613Actual
2157137.992023-12-0781612Actual
10049473.822023-01-048168Actual
33256203.952024-11-0581211Actual
6442550.002022-10-068117Budget
360499.002022-05-068115Actual
4707709.002022-09-068114Actual
7950280.002022-12-078163Budget
8454380.002022-12-078136Budget
7379275.002022-11-068146Actual
14640577.002023-06-068114Actual
19630650.002023-11-068163Actual
32132226.302024-10-0581211Actual
10188243.002023-02-048163Actual
2557915.652024-04-0581212Actual
269541088.002024-06-058114Actual
8278414.002022-12-078165Actual
165311004.002023-08-068113Actual
15912160.002023-07-078156Actual
14139385.942023-05-068128Actual
8077741.002022-12-078114Actual
3791249.702025-03-0681511Actual
2886280.002022-07-078146Budget
9723280.002023-01-048166Budget
4441458.672022-08-068168Actual
8547200.002022-12-078156Budget
5784124.002022-10-068173Actual
387411102.002025-04-068117Actual
11573480.002023-03-068115Budget
22695252.002024-02-048173Actual
17655122.002023-09-068173Actual
22249443.512024-01-048128Actual
9666123.002023-01-048156Actual
29292657.002024-08-058164Actual
32012717.762024-10-058128Actual
37803401.832025-03-0681111Actual
832532.002022-05-068117Actual
18659132.002023-10-068173Actual
21245532.912023-12-078128Actual
2526405.002022-07-078164Actual
1955550.002022-06-068117Budget
27748394.382024-06-0581112Actual
27867224.062024-06-0581113Actual
32548602.002024-11-058163Actual
26717217.052024-05-0581113Actual
18927289.002023-10-068136Actual
16623275.002023-08-068173Actual
32605322.002024-11-058173Actual
23198832.912024-02-048118Actual
2496956.002024-04-058126Actual
9571380.002023-01-048136Budget
35446749.582025-01-048168Actual
4706650.002022-09-068114Budget
5456948.072022-09-068118Actual
19363108.212023-10-0681411Actual
20872502.002023-12-078165Actual
12372350.002023-04-068113Actual
18007249.002023-09-068166Actual
1440623.102023-05-0681112Actual
10591280.002023-02-048116Budget
296401093.002024-08-058117Actual
10128347.002023-02-048113Actual
19927104.002023-11-068126Actual
4255468.002022-08-068167Actual
35823229.332025-01-0481113Actual
34672446.872024-12-0681113Actual
14852104.002023-06-068126Actual
8934200.002022-12-078168Budget
2203434.422022-06-068168Actual
29350806.002024-08-058115Actual
11965275.002023-03-068166Actual
32159264.592024-10-0581311Actual
242198.002022-07-078173Actual
24143549.002024-03-058167Actual
11059480.002023-02-048118Budget
22963305.002024-02-048136Actual
2282380.002022-07-078113Budget
10189200.002023-02-048163Budget
5892480.002022-10-068164Budget
24201878.372024-03-058118Actual
30206443.372024-08-0581613Actual
29524248.002024-08-058146Actual
15712421.002023-07-078115Actual
23373132.682024-02-0481311Actual
11811380.002023-03-068136Budget
36093811.002025-02-048164Actual
365341502.622025-02-048118Actual
36186605.002025-02-048165Actual
24849416.002024-04-058115Actual
20717137.002023-12-078173Actual
20780414.002023-12-078164Actual
9722266.002023-01-048166Actual
12105409.002023-03-068167Actual
10314650.002023-02-048114Budget
26363648.062024-05-058168Actual
24757627.002024-04-058114Actual
13314480.002023-04-068118Budget
36763117.782025-02-0481511Actual
28900377.362024-07-0681112Actual
7484246.002022-11-068166Actual
7623535.002022-11-068167Actual
1384481.002023-05-068126Actual
8405200.002022-12-078126Budget
20132473.002023-11-068167Actual
13315842.012023-04-068118Actual
31750405.002024-10-058136Actual
8874280.002022-12-078128Budget
12294378.362023-03-068168Actual
29229278.002024-08-058173Actual
11574556.002023-03-068115Actual
22340220.982024-01-0481111Actual
17302101.822023-08-0681311Actual
8453406.002022-12-078136Actual
34880275.002025-01-048173Actual
2538035.872024-04-0581211Actual
1816125.002022-06-068156Actual
2933200.002022-07-078156Budget
6504380.002022-10-068167Budget
30089489.072024-08-0581612Actual
17717384.002023-09-068164Actual
11763186.002023-03-068126Actual
16686361.002023-08-068164Actual
34580126.292024-12-0681212Actual
347881061.002025-01-048113Actual
21159509.002023-12-078167Actual
5706232.002022-10-068163Actual
26148179.002024-05-058166Actual
7750316.242022-11-068128Actual
21067263.002023-12-078166Actual
18814512.002023-10-068165Actual
34433267.792024-12-0681411Actual
32046740.492024-10-058168Actual
4334480.002022-08-068118Budget
18358106.082023-09-0681411Actual
29935283.742024-08-0581411Actual
2251313.532024-01-0481112Actual
13898205.002023-05-068146Actual
7564650.002022-11-068117Budget
2293558.002024-02-048126Actual
36562608.672025-02-048128Actual
17975104.002023-09-068156Actual
19687265.002023-11-068173Actual
22071251.002024-01-048166Actual
2934167.002022-07-078156Actual
16744525.002023-08-068115Actual
37858330.552025-03-0681311Actual
28076254.002024-07-068173Actual
21839542.002024-01-048115Actual
38982210.342025-04-0681211Actual
19068736.002023-10-068117Actual
383581259.002025-04-068114Actual
12185480.002023-03-068118Budget
1540922.042023-06-0681112Actual
10735319.002023-02-048146Actual
29761628.372024-08-058128Actual
38486806.002025-04-068165Actual
28396198.002024-07-068156Actual
22163637.002024-01-048167Actual
9013358.002023-01-048113Actual
5037200.002022-09-068126Budget
31776228.002024-10-058146Actual
20190946.552023-11-068118Actual
10920550.002023-02-048117Budget
14932150.002023-06-068156Actual
1727572.042023-08-0681211Actual
29675772.002024-08-058167Actual
2036463.532023-11-0681311Actual
32513983.002024-11-058113Actual
39009210.342025-04-0681311Actual
30801780.002024-09-058167Actual
5832650.002022-10-068114Budget
13600257.002023-05-068173Actual
1160380.002022-06-068113Budget
34731415.292024-12-0681613Actual
31835284.002024-10-058166Actual
36476828.002025-02-048167Actual
13033200.002023-04-068156Budget
14315101.822023-05-0681411Actual
27046802.002024-06-058115Actual
7096436.002022-11-068115Actual
38684332.002025-04-068166Actual
25352245.442024-04-0581111Actual
39335594.252025-04-0681613Actual
9199650.002023-01-048114Budget
15534585.002023-07-078163Actual
5971561.002022-10-068115Actual
2016380.002022-06-068167Budget
29853510.342024-08-0581111Actual
8607280.002022-12-078166Budget
2153827.362023-12-0781112Actual
7951257.002022-12-078163Actual
37711835.952025-03-068128Actual
8277380.002022-12-078165Budget
37501202.002025-03-068156Actual
6630385.942022-10-068128Actual
15591177.002023-07-078173Actual
27927685.482024-06-0581613Actual
25731608.002024-05-058163Actual
279841104.002024-07-068113Actual
31544693.002024-10-058164Actual
31273239.852024-09-0581113Actual
27218291.002024-06-058146Actual
292571111.002024-08-058114Actual
14674342.002023-06-068164Actual
1948113.532023-10-0681112Actual
14521864.002023-06-068113Actual
12701596.002023-04-068115Actual
9475380.002023-01-048116Budget
1768280.002022-06-068146Budget
5085380.002022-09-068136Budget
500280.002022-05-068116Budget
23968321.002024-03-058136Actual
3213835.952022-07-078118Actual
13872251.002023-05-068136Actual
20007119.002023-11-068156Actual
7155445.002022-11-068165Actual
3343069.912024-11-0581212Actual
3586650.002022-08-068114Budget
22603984.002024-02-048113Actual
7235380.002022-11-068116Budget
34293608.672024-12-068168Actual
10129380.002023-02-048113Budget
2839380.002022-07-078136Budget
1080280.002022-05-068168Budget
22850395.002024-02-048165Actual
915168.002023-01-048173Actual
21037164.002023-12-078156Actual
38544319.002025-04-068116Actual
1546480.002022-06-068165Budget
22908248.002024-02-048116Actual
3962372.002022-08-068136Actual
9941480.002023-01-048118Budget
10315650.002023-02-048114Actual
23855452.002024-03-058165Actual
12233200.002023-03-068128Budget
35094299.002025-01-048116Actual
21986330.002024-01-048136Actual
1721380.002022-06-068136Budget
331081255.652024-11-058118Actual
37945359.282025-03-0681611Actual
352911019.002025-01-048117Actual
28370253.002024-07-068146Actual
20838497.002023-12-078115Actual
2790100.002022-07-078126Budget
38954461.412025-04-0681111Actual
802890.002022-12-078173Budget
29047664.422024-07-0681213Actual
27277282.002024-06-058166Actual
419414.002022-05-068165Actual
548100.002022-05-068126Budget
14288142.252023-05-0681311Actual
27137302.002024-06-058116Actual
2555220.972024-04-0581112Actual
34943828.002025-01-048164Actual
20452135.872023-11-0681611Actual
10688391.002023-02-048136Actual
353841305.652025-01-048118Actual
6161157.002022-10-068126Actual
16157638.972023-07-078168Actual
2892869.912024-07-0681212Actual
28699510.342024-07-0681111Actual
10453514.002023-02-048115Actual
16095940.492023-07-078118Actual
14732542.002023-06-068115Actual
33344340.132024-11-0581611Actual
7016480.002022-11-068164Budget
32726827.002024-11-058115Actual
35201147.002025-01-048156Actual
33793717.002024-12-068164Actual
2351827.362024-02-0481112Actual
12764380.002023-04-068165Budget
19596955.002023-11-068113Actual
21662656.002024-01-048163Actual
2561127.362024-04-0581612Actual
33998412.002024-12-068136Actual
750302.002022-05-068166Actual
17598686.002023-09-068163Actual
7812301.092022-11-068168Actual
35765609.282025-01-0481612Actual
31602815.002024-10-058115Actual
29550165.002024-08-058156Actual
359550.002022-05-068115Budget
2452125.232024-03-0581112Actual
25913644.002024-05-058115Actual
1544244.382023-06-0681612Actual
25139842.002024-04-058117Actual
1344650.002022-06-068114Budget
11495480.002023-03-068164Budget
11635380.002023-03-068165Budget
22422147.572024-01-0481411Actual
36351198.002025-02-048156Actual
5457480.002022-09-068118Budget
11107402.602023-02-048128Actual
13628494.002023-05-068114Actual
28641634.432024-07-068168Actual
7890332.002022-12-078113Actual
23318177.362024-02-0481111Actual
6034480.002022-10-068165Budget
319841351.112024-10-058118Actual
5645329.002022-10-068113Actual
242090.002022-07-078173Budget
13924152.002023-05-068156Actual
38330185.002025-04-068173Actual
549129.002022-05-068126Actual
33170749.582024-11-058168Actual
2394052.002024-03-058126Actual
16123458.672023-07-078128Actual
29795723.822024-08-058168Actual
3727480.002022-08-068115Budget
16566617.002023-08-068163Actual
27809581.622024-06-0581612Actual
33638983.002024-12-068113Actual
32213105.022024-10-0581511Actual
20309243.322023-11-0681111Actual
37301860.002025-03-068115Actual
4383502.612022-08-068128Actual
690890.002022-11-068173Budget
2136599.702023-12-0781211Actual
14111931.402023-05-068118Actual
1020280.002022-05-068128Budget
4581200.002022-09-068163Budget
13095280.002023-04-068166Budget
35974653.002025-02-048163Actual
19900260.002023-11-068116Actual
36325261.002025-02-048146Actual
31300443.372024-09-0581213Actual
2033768.852023-11-0681211Actual
4009276.002022-08-068146Actual
18157842.012023-09-068118Actual
25023180.002024-04-058146Actual
4909464.002022-09-068165Actual
37745819.282025-03-068168Actual
16037650.002023-07-078167Actual
364411149.002025-02-048117Actual
3538100.002022-08-068173Budget
19103708.002023-10-068167Actual
23727634.002024-03-058114Actual
16892308.002023-08-068136Actual
38393686.002025-04-068164Actual
8548207.002022-12-078156Actual
349081240.002025-01-048114Actual
14880306.002023-06-068136Actual
3261316.242022-07-078128Actual
24942223.002024-04-058116Actual
375911019.002025-03-068117Actual
15351214.592023-06-0681611Actual
3864280.002022-08-068116Budget
17034709.002023-08-068117Actual
18185385.942023-09-068128Actual
34552322.042024-12-0681112Actual
30380.002022-05-068113Budget
1722410.002022-06-068136Actual
11306255.002023-03-068163Actual
2468650.002022-07-078114Budget
1161386.002022-06-068113Actual
30979442.262024-09-0581111Actual
28521707.002024-07-068167Actual
16944131.002023-08-068156Actual
8606310.002022-12-078166Actual
18721387.002023-10-068164Actual
175631102.002023-09-068113Actual
23642538.002024-03-058163Actual
5505463.212022-09-068128Actual
382381061.002025-04-068113Actual
2606551.002022-07-078115Actual
26242725.002024-05-058167Actual
19981195.002023-11-068146Actual
11858280.002023-03-068146Budget
2543499.702024-04-0581411Actual
37625834.002025-03-068167Actual
6363280.002022-10-068166Budget
22638598.002024-02-048163Actual
11762100.002023-03-068126Budget
4658100.002022-09-068173Budget
6957650.002022-11-068114Budget
7425116.002022-11-068156Actual
32338457.152024-10-0581612Actual
26330661.702024-05-058128Actual
252321051.102024-04-058118Actual
10782186.002023-02-048156Actual
27656119.912024-06-0581511Actual
26008181.002024-05-058116Actual
3319425.332022-07-078168Actual
23048263.002024-02-048166Actual
4196468.002022-08-068117Actual
8747480.002022-12-078167Budget
90278.002022-05-068163Actual
246371023.002024-04-058113Actual
5133280.002022-09-068146Budget
1744814.592023-08-0681112Actual
1838532.672023-09-0681511Actual
13034217.002023-04-068156Actual
245487.142024-03-0581212Actual
14051643.002023-05-068167Actual
11859248.002023-03-068146Actual
24729123.002024-04-058173Actual
6209406.002022-10-068136Actual
19011260.002023-10-068166Actual
16297135.872023-07-0781411Actual
6770380.002022-11-068113Budget
16215232.682023-07-0781111Actual
11714280.002023-03-068116Budget
9338478.002023-01-048115Actual

Generated 2025-06-05 08:26:31.737 UTC