[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27547499.702024-05-2881111Actual
3343069.912024-10-2881212Actual
31926850.002024-09-278167Actual
30206443.372024-07-2881613Actual
31332446.872024-08-2881613Actual
21986330.002023-12-278136Actual
4909464.002022-08-298165Actual
13235480.002023-03-298167Budget
34024260.002024-11-288146Actual
13662431.002023-04-288164Actual
32304349.702024-09-2781112Actual
8404161.002022-11-298126Actual
34614559.282024-11-2881612Actual
13957246.002023-04-288166Actual
19281232.682023-09-2881111Actual
24109733.002024-02-268117Actual
30921851.102024-08-288168Actual
11247380.002023-02-268113Budget
252321051.102024-03-288118Actual
4055200.002022-07-298156Budget
1020280.002022-04-288128Budget
279380.002022-04-288164Budget
32159264.592024-09-2781311Actual
9199650.002022-12-278114Budget
23226417.762024-01-278128Actual
33943375.002024-11-288116Actual
1080280.002022-04-288168Budget
6830280.002022-10-298163Budget
2468650.002022-06-298114Budget
11306255.002023-02-268163Actual
5133280.002022-08-298146Budget
90278.002022-04-288163Actual
9259480.002022-12-278164Budget
9572401.002022-12-278136Actual
32396376.702024-09-2781113Actual
2452125.232024-02-2681112Actual
5505463.212022-08-298128Actual
7283176.002022-10-298126Actual
35001921.002024-12-278115Actual
9072280.002022-12-278163Budget
31061273.102024-08-2881411Actual
29761628.372024-07-288128Actual
8875385.942022-11-298128Actual
11167414.732023-01-278168Actual
9338478.002022-12-278115Actual
29853510.342024-07-2881111Actual
6583798.072022-09-288118Actual
26330661.702024-04-278128Actual
24229482.912024-02-268128Actual
27894671.442024-05-2881213Actual
7751280.002022-10-298128Budget
4581200.002022-08-298163Budget
2557915.652024-03-2881212Actual
242090.002022-06-298173Budget
2094480.002022-05-298118Budget
2543499.702024-03-2881411Actual
5180200.002022-08-298156Budget
9523200.002022-12-278126Budget
13541707.002023-04-288163Actual
1955550.002022-05-298117Budget
7282200.002022-10-298126Budget
38181732.842025-02-2681613Actual
6630385.942022-09-288128Actual
38393686.002025-03-298164Actual
17034709.002023-07-298117Actual
23855452.002024-02-268165Actual
13314480.002023-03-298118Budget
35121126.002024-12-278126Actual
8826669.282022-11-298118Actual
7812301.092022-10-298168Actual
2663551.002022-06-298165Actual
5833787.002022-09-288114Actual
16297135.872023-06-2981411Actual
11714280.002023-02-268116Budget
35559256.082024-12-2781311Actual
38862537.452025-03-298128Actual
20745651.002023-11-298114Actual
8136480.002022-11-298164Budget
7332380.002022-10-298136Budget
27602350.772024-05-2881311Actual
16095940.492023-06-298118Actual
2053713.532023-10-2981212Actual
1345650.002022-05-298114Actual
37711835.952025-02-268128Actual
23140702.002024-01-278167Actual
16123458.672023-06-298128Actual
14612127.002023-05-298173Actual
36325261.002025-01-278146Actual
3398380.002022-07-298113Budget
9666123.002022-12-278156Actual
14016585.002023-04-288117Actual
31722107.002024-09-278126Actual
34433267.792024-11-2881411Actual
7235380.002022-10-298116Budget
12185480.002023-02-268118Budget
3260280.002022-06-298128Budget
4116372.002022-07-298166Actual
36654561.412025-01-2781111Actual
2095749.582022-05-298118Actual
359550.002022-04-288115Budget
549129.002022-04-288126Actual
26008181.002024-04-278116Actual
37243858.002025-02-268164Actual
31544693.002024-09-278164Actual
10734280.002023-01-278146Budget
34699474.942024-11-2881213Actual
11635380.002023-02-268165Budget
26451116.722024-04-2781211Actual
30650209.002024-08-288146Actual
29292657.002024-07-288164Actual
25696878.002024-04-278113Actual
37031446.872025-01-2781613Actual
18979115.002023-09-288156Actual
15057643.002023-05-298167Actual
27455867.762024-05-288128Actual
32132226.302024-09-2781211Actual
20190946.552023-10-298118Actual
5504280.002022-08-298128Budget
2033768.852023-10-2981211Actual
30147206.522024-07-2881113Actual
597380.002022-04-288136Budget
24143549.002024-02-268167Actual
10920550.002023-01-278117Budget
382381061.002025-03-298113Actual
11307200.002023-02-268163Budget
5784124.002022-09-288173Actual
30569344.002024-08-288116Actual
9861393.002022-12-278167Actual
330161127.002024-10-288117Actual
30766994.002024-08-288117Actual
6257280.002022-09-288146Budget
29229278.002024-07-288173Actual
284861215.002024-06-288117Actual
10980480.002023-01-278167Budget
3791249.702025-02-2681511Actual
5892480.002022-09-288164Budget
9665200.002022-12-278156Budget
33283216.722024-10-2881311Actual
7624480.002022-10-298167Budget
6831281.002022-10-298163Actual
36972460.912025-01-2781113Actual
16358128.422023-06-2981611Actual
33344340.132024-10-2881611Actual
8215480.002022-11-298115Budget
2992358.002022-06-298166Actual
3649480.002022-07-298164Budget
2153827.362023-11-2981112Actual
10267100.002023-01-278173Budget
36093811.002025-01-278164Actual
13362200.002023-03-298128Budget
274271269.292024-05-288118Actual
892380.002022-04-288167Budget
8827480.002022-11-298118Budget
23318177.362024-01-2781111Actual
7891380.002022-11-298113Budget
6691414.732022-09-288168Actual
34293608.672024-11-288168Actual
2036463.532023-10-2981311Actual
34552322.042024-11-2881112Actual
29795723.822024-07-288168Actual
23105643.002024-01-278117Actual
17189507.152023-07-298168Actual
35094299.002024-12-278116Actual
12702480.002023-03-298115Budget
10129380.002023-01-278113Budget
20040221.002023-10-298166Actual
7702655.642022-10-298118Actual
802993.002022-11-298173Actual
2606551.002022-06-298115Actual
14051643.002023-04-288167Actual
2434872.042024-02-2681211Actual
21337174.172023-11-2981111Actual
13034217.002023-03-298156Actual
37421115.002025-02-268126Actual
34379113.532024-11-2881211Actual
2831698.002024-06-288126Actual
1545382.002022-05-298165Actual
2743304.002022-06-298116Actual
20717137.002023-11-298173Actual
2195885.002023-12-278126Actual
35586250.762024-12-2781411Actual
20930236.002023-11-298116Actual
5037200.002022-08-298126Budget
9723280.002022-12-278166Budget
31034330.552024-08-2881311Actual
1816125.002022-05-298156Actual
17329149.702023-07-2981411Actual
165311004.002023-07-298113Actual
23699124.002024-02-268173Actual
28842294.382024-06-2881611Actual
19630650.002023-10-298163Actual
26423281.622024-04-2781111Actual
18331106.082023-08-2981311Actual
12434221.002023-03-298163Actual
9989280.002022-12-278128Budget
37301860.002025-02-268115Actual
8278414.002022-11-298165Actual
2664480.002022-06-298165Budget
219650.002022-04-288114Actual
5377380.002022-08-298167Budget
32246298.642024-09-2781611Actual
2157137.992023-11-2981612Actual
28344440.002024-06-288136Actual
4769480.002022-08-298164Budget
7096436.002022-10-298115Actual
31802180.002024-09-278156Actual
8453406.002022-11-298136Actual
10189200.002023-01-278163Budget
3212480.002022-06-298118Budget
28641634.432024-06-288168Actual
33170749.582024-10-288168Actual
4334480.002022-07-298118Budget
3399378.002022-07-298113Actual
9475380.002022-12-278116Budget
4195550.002022-07-298117Budget
27369785.002024-05-288167Actual
331081255.652024-10-288118Actual
1440623.102023-04-2881112Actual
691200.002022-04-288156Budget
1939076.292023-09-2881511Actual
23198832.912024-01-278118Actual
30676168.002024-08-288156Actual
8747480.002022-11-298167Budget
16686361.002023-07-298164Actual
5036139.002022-08-298126Actual
36186605.002025-01-278165Actual
22128657.002023-12-278117Actual
35175225.002024-12-278146Actual
37394336.002025-02-268116Actual
915168.002022-12-278173Actual
2561127.362024-03-2881612Actual
11106200.002023-01-278128Budget
15654395.002023-06-298164Actual
32900265.002024-10-288146Actual
38954461.412025-03-2981111Actual
11859248.002023-02-268146Actual
16837309.002023-07-298116Actual
4382280.002022-07-298128Budget
32423610.042024-09-2781213Actual
7234384.002022-10-298116Actual
14521864.002023-05-298113Actual
218650.002022-04-288114Budget
34050182.002024-11-288156Actual
21931226.002023-12-278116Actual
20985324.002023-11-298136Actual
7750316.242022-10-298128Actual
11906200.002023-02-268156Budget
17127916.252023-07-298118Actual
36682198.642025-01-2781211Actual
5378386.002022-08-298167Actual
7095480.002022-10-298115Budget
5238280.002022-08-298166Budget
14315101.822023-04-2881411Actual
35326836.002024-12-278167Actual
8405200.002022-11-298126Budget
8501233.002022-11-298146Actual
38003257.152025-02-2681112Actual
30979442.262024-08-2881111Actual
212171105.652023-11-298118Actual
10840280.002023-01-278166Budget
18185385.942023-08-298128Actual
36031195.002025-01-278173Actual
13898205.002023-04-288146Actual
4255468.002022-07-298167Actual
12763370.002023-03-298165Actual
17598686.002023-08-298163Actual
10050200.002022-12-278168Budget
16215232.682023-06-2981111Actual
10735319.002023-01-278146Actual
14852104.002023-05-298126Actual
33851753.002024-11-288115Actual
15912160.002023-06-298156Actual
9862480.002022-12-278167Budget
35532223.102024-12-2781211Actual
16944131.002023-07-298156Actual
26242725.002024-04-278167Actual
30418870.002024-08-288164Actual
3460237.002022-07-298163Actual
30887592.002024-08-288128Actual
23346110.342024-01-2781211Actual
36709260.342025-01-2781311Actual
2777673.102024-05-2881212Actual
1876251.002022-05-298166Actual
802890.002022-11-298173Budget
21124585.002023-11-298117Actual
19223458.672023-09-288168Actual
25082270.002024-03-288166Actual
337581099.002024-11-288114Actual
1079370.792022-04-288168Actual
2282380.002022-06-298113Budget
13236486.002023-03-298167Actual
34174657.002024-11-288167Actual
2254646.502023-12-2781612Actual
7425116.002022-10-298156Actual
1948113.532023-09-2881112Actual
5644380.002022-09-288113Budget
37803401.832025-02-2681111Actual
26505132.682024-04-2781411Actual
6034480.002022-09-288165Budget
2016380.002022-05-298167Budget
27046802.002024-05-288115Actual
7950280.002022-11-298163Budget
1727572.042023-07-2981211Actual
36351198.002025-01-278156Actual
25913644.002024-04-278115Actual
3071550.002022-06-298117Budget
24672637.002024-03-288163Actual
18687609.002023-09-288114Actual
360591321.002025-01-278114Actual
9722266.002022-12-278166Actual
13817295.002023-04-288116Actual
3538100.002022-07-298173Budget
9618200.002022-12-278146Budget
3783197.572025-02-2681211Actual
129690.002022-05-298173Budget
22850395.002024-01-278165Actual
26869775.002024-05-288163Actual
37885336.942025-02-2681411Actual
2887276.002022-06-298146Actual
6503491.002022-09-288167Actual
24262638.972024-02-268168Actual
12044525.002023-02-268117Actual
353841305.652024-12-278118Actual
17302101.822023-07-2981311Actual
24020175.002024-02-268156Actual
13757351.002023-04-288165Actual
6362235.002022-09-288166Actual
12560650.002023-03-298114Budget
32186294.382024-09-2781411Actual
8548207.002022-11-298156Actual
28231737.002024-06-288165Actual
25494183.742024-03-2881611Actual
4009276.002022-07-298146Actual
11246439.002023-02-268113Actual
22071251.002023-12-278166Actual
26089160.002024-04-278146Actual
10512380.002023-01-278165Budget
5785100.002022-09-288173Budget
1426136.932023-04-2881211Actual
39097403.962025-03-2981611Actual
31637761.002024-09-278165Actual
17949160.002023-08-298146Actual
18419138.002023-08-2981611Actual
29935283.742024-07-2881411Actual
2662540.122024-04-2781112Actual
3648445.002022-07-298164Actual
1641626.292023-06-2981112Actual
28019703.002024-06-288163Actual
1672100.002022-05-298126Budget
12939384.002023-03-298136Actual
32046740.492024-09-278168Actual
13506965.002023-04-288113Actual
12764380.002023-03-298165Budget
9801637.002022-12-278117Actual
5832650.002022-09-288114Budget
19807488.002023-10-298115Actual
32513983.002024-10-288113Actual
1847730.552023-08-2981112Actual
598372.002022-04-288136Actual
23913312.002024-02-268116Actual
19103708.002023-09-288167Actual
26148179.002024-04-278166Actual
1344650.002022-05-298114Budget
13033200.002023-03-298156Budget
21747567.002023-12-278114Actual
245487.142024-02-2681212Actual
22012214.002023-12-278146Actual
6209406.002022-09-288136Actual
35149372.002024-12-278136Actual
29172635.002024-07-288163Actual
27244144.002024-05-288156Actual
28429300.002024-06-288166Actual
12294378.362023-02-268168Actual
6112302.002022-09-288116Actual
26777457.402024-04-2781613Actual
279841104.002024-06-288113Actual
35704369.912024-12-2781112Actual
33136620.792024-10-288128Actual
8606310.002022-11-298166Actual
9337480.002022-12-278115Budget
2892869.912024-06-2881212Actual
973779.882022-04-288118Actual
2742280.002022-06-298116Budget
34406300.762024-11-2881311Actual
20218532.912023-10-298128Actual
9012380.002022-12-278113Budget
30174492.492024-07-2881213Actual
129761.002022-05-298173Actual
31273239.852024-08-2881113Actual
7811200.002022-10-298168Budget
2394052.002024-02-268126Actual
313891115.002024-09-278113Actual
1673135.002022-05-298126Actual
1384481.002023-04-288126Actual
6113280.002022-09-288116Budget
25790191.002024-04-278173Actual
24729123.002024-03-288173Actual
12232284.422023-02-268128Actual
5706232.002022-09-288163Actual
10314650.002023-01-278114Budget
5318488.002022-08-298117Actual
20309243.322023-10-2981111Actual
18276185.872023-08-2981111Actual
645243.002022-04-288146Actual
15805279.002023-06-298116Actual
15747452.002023-06-298165Actual
32456420.562024-09-2781613Actual
24463227.362024-02-2681611Actual
25731608.002024-04-278163Actual
2056842.252023-10-2981612Actual
24997327.002024-03-288136Actual
18927289.002023-09-288136Actual
388341319.292025-03-298118Actual
5645329.002022-09-288113Actual
11964280.002023-02-268166Budget
27748394.382024-05-2881112Actual
8607280.002022-11-298166Budget
31300443.372024-08-2881213Actual
3072689.002022-06-298117Actual
16270103.952023-06-2981311Actual
33793717.002024-11-288164Actual
5971561.002022-09-288115Actual
25853532.002024-04-278164Actual
1484643.002022-05-298115Actual
32668819.002024-10-288164Actual
23460193.322024-01-2781611Actual
17390218.852023-07-2981611Actual
22638598.002024-01-278163Actual
33310207.152024-10-2881411Actual
21159509.002023-11-298167Actual
39183150.762025-03-2981212Actual
29470105.002024-07-288126Actual
13363405.632023-03-298128Actual
23048263.002024-01-278166Actual
23607967.002024-02-268113Actual
13174550.002023-03-298117Budget
21781307.002023-12-278164Actual
31363.002022-04-288113Actual
31181130.552024-08-2881212Actual
10511427.002023-01-278165Actual
9073250.002022-12-278163Actual
6256313.002022-09-288146Actual
21839542.002023-12-278115Actual
35850469.682024-12-2781213Actual
175631102.002023-08-298113Actual
21628891.002023-12-278113Actual
1956549.002022-05-298117Actual
22908248.002024-01-278116Actual

Generated 2025-05-28 20:51:26.749 UTC