[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347881061.002024-12-278113Actual
4335642.002022-07-298118Actual
23373132.682024-01-2781311Actual
18419138.002023-08-2981611Actual
5037200.002022-08-298126Budget
31602815.002024-09-278115Actual
1830436.932023-08-2981211Actual
5378386.002022-08-298167Actual
4382280.002022-07-298128Budget
30887592.002024-08-288128Actual
30298683.002024-08-288163Actual
18721387.002023-09-288164Actual
36654561.412025-01-2781111Actual
29853510.342024-07-2881111Actual
29761628.372024-07-288128Actual
21037164.002023-11-298156Actual
12105409.002023-02-268167Actual
1744814.592023-07-2981112Actual
33793717.002024-11-288164Actual
24201878.372024-02-268118Actual
31750405.002024-09-278136Actual
18218592.002023-08-298168Actual
6442550.002022-09-288117Budget
6161157.002022-09-288126Actual
2934167.002022-06-298156Actual
2496956.002024-03-288126Actual
17090.002022-04-288173Budget
39036350.772025-03-2981411Actual
22340220.982023-12-2781111Actual
27894671.442024-05-2881213Actual
12512133.002023-03-298173Actual
33310207.152024-10-2881411Actual
24791307.002024-03-288164Actual
6160200.002022-09-288126Budget
17247191.192023-07-2981111Actual
4055200.002022-07-298156Budget
7812301.092022-10-298168Actual
16095940.492023-06-298118Actual
22282434.422023-12-278168Actual
12986307.002023-03-298146Actual
35850469.682024-12-2781213Actual
17717384.002023-08-298164Actual
364411149.002025-01-278117Actual
4848572.002022-08-298115Actual
12184725.342023-02-268118Actual
9941480.002022-12-278118Budget
645243.002022-04-288146Actual
10734280.002023-01-278146Budget
20660614.002023-11-298163Actual
10591280.002023-01-278116Budget
36031195.002025-01-278173Actual
1953932.672023-09-2881612Actual
3213835.952022-06-298118Actual
37534332.002025-02-268166Actual
38625221.002025-03-298146Actual
11762100.002023-02-268126Budget
32012717.762024-09-278128Actual
6303152.002022-09-288156Actual
34351588.002024-11-2881111Actual
6034480.002022-09-288165Budget
352911019.002024-12-278117Actual
14348143.312023-04-2881611Actual
2351827.362024-01-2781112Actual
32605322.002024-10-288173Actual
7891380.002022-11-298113Budget
11573480.002023-02-268115Budget
20391140.122023-10-2981411Actual
242198.002022-06-298173Actual
12939384.002023-03-298136Actual
359550.002022-04-288115Budget
3460237.002022-07-298163Actual
16744525.002023-07-298115Actual
5972480.002022-09-288115Budget
35940921.002025-01-278113Actual
8277380.002022-11-298165Budget
11714280.002023-02-268116Budget
11574556.002023-02-268115Actual
2394052.002024-02-268126Actual
13957246.002023-04-288166Actual
3803165.652025-02-2681212Actual
14555686.002023-05-298163Actual
12987280.002023-03-298146Budget
549129.002022-04-288126Actual
6691414.732022-09-288168Actual
18007249.002023-08-298166Actual
21747567.002023-12-278114Actual
37945359.282025-02-2681611Actual
15022819.002023-05-298117Actual
6441715.002022-09-288117Actual
6257280.002022-09-288146Budget
21931226.002023-12-278116Actual
12561672.002023-03-298114Actual
14521864.002023-05-298113Actual
12843317.002023-03-298116Actual
15143402.602023-05-298128Actual
10049473.822022-12-278168Actual
7378200.002022-10-298146Budget
29292657.002024-07-288164Actual
37501202.002025-02-268156Actual
20309243.322023-10-2981111Actual
3261316.242022-06-298128Actual
27690343.322024-05-2881611Actual
27809581.622024-05-2881612Actual
29524248.002024-07-288146Actual
4520380.002022-08-298113Budget
10315650.002023-01-278114Actual
2933200.002022-06-298156Budget
12623480.002023-03-298164Budget
14825256.002023-05-298116Actual
16977267.002023-07-298166Actual
9940975.342022-12-278118Actual
28900377.362024-06-2881112Actual
25913644.002024-04-278115Actual
1020280.002022-04-288128Budget
3783197.572025-02-2681211Actual
376831310.202025-02-268118Actual
5784124.002022-09-288173Actual
274271269.292024-05-288118Actual
27164138.002024-05-288126Actual
34552322.042024-11-2881112Actual
2452125.232024-02-2681112Actual
12232284.422023-02-268128Actual
9475380.002022-12-278116Budget
8747480.002022-11-298167Budget
32246298.642024-09-2781611Actual
3649480.002022-07-298164Budget
19189555.642023-09-288128Actual
18331106.082023-08-2981311Actual
32213105.022024-09-2781511Actual
326331346.002024-10-288114Actual
1789587.002023-08-298126Actual
8748468.002022-11-298167Actual
3212480.002022-06-298118Budget
8686650.002022-11-298117Budget
12560650.002023-03-298114Budget
7703480.002022-10-298118Budget
28521707.002024-06-288167Actual
16566617.002023-07-298163Actual
8501233.002022-11-298146Actual
18659132.002023-09-288173Actual
16037650.002023-06-298167Actual
302631136.002024-08-288113Actual
25352245.442024-03-2881111Actual
29229278.002024-07-288173Actual
17655122.002023-08-298173Actual
5893382.002022-09-288164Actual
9572401.002022-12-278136Actual
4521329.002022-08-298113Actual
23318177.362024-01-2781111Actual
33402284.812024-10-2881112Actual
2036463.532023-10-2981311Actual
12185480.002023-02-268118Budget
6256313.002022-09-288146Actual
3284697.002024-10-288126Actual
18064743.002023-08-298117Actual
28754253.962024-06-2881311Actual
388341319.292025-03-298118Actual
2538035.872024-03-2881211Actual
6113280.002022-09-288116Budget
28344440.002024-06-288136Actual
27489592.002024-05-288168Actual
36709260.342025-01-2781311Actual
548100.002022-04-288126Budget
10920550.002023-01-278117Budget
6503491.002022-09-288167Actual
12233200.002023-02-268128Budget
12043550.002023-02-268117Budget
3786480.002022-07-298165Budget
279841104.002024-06-288113Actual
28396198.002024-06-288156Actual
28727148.632024-06-2881211Actual
1930937.992023-09-2881211Actual
7425116.002022-10-298156Actual
692162.002022-04-288156Actual
1443314.592023-04-2881212Actual
17390218.852023-07-2981611Actual
2053713.532023-10-2981212Actual
5086350.002022-08-298136Actual
36384286.002025-01-278166Actual
2283383.002022-06-298113Actual
26423281.622024-04-2781111Actual
296401093.002024-07-288117Actual
7750316.242022-10-298128Actual
2142280.002022-05-298128Budget
9259480.002022-12-278164Budget
318921071.002024-09-278117Actual
35001921.002024-12-278115Actual
17923347.002023-08-298136Actual
15534585.002023-06-298163Actual
2653227.362024-04-2781511Actual
36299412.002025-01-278136Actual
29080443.372024-06-2881613Actual
31544693.002024-09-278164Actual
12373380.002023-03-298113Budget
3648445.002022-07-298164Actual
11107402.602023-01-278128Actual
13424522.302023-03-298168Actual
6830280.002022-10-298163Budget
15057643.002023-05-298167Actual
14051643.002023-04-288167Actual
4909464.002022-08-298165Actual
246371023.002024-03-288113Actual
4009276.002022-07-298146Actual
4008280.002022-07-298146Budget
22455229.492023-12-2781611Actual
5892480.002022-09-288164Budget
9522139.002022-12-278126Actual
21781307.002023-12-278164Actual
19363108.212023-09-2881411Actual
375911019.002025-02-268117Actual
26008181.002024-04-278116Actual
9199650.002022-12-278114Budget
20745651.002023-11-298114Actual
25948558.002024-04-278165Actual
26451116.722024-04-2781211Actual
35646344.382024-12-2781611Actual
11168280.002023-01-278168Budget
4056164.002022-07-298156Actual
26330661.702024-04-278128Actual
6033459.002022-09-288165Actual
20717137.002023-11-298173Actual
2546170.972024-03-2881511Actual
2051022.042023-10-2981112Actual
37180251.002025-02-268173Actual
6771435.002022-10-298113Actual
10512380.002023-01-278165Budget
10781200.002023-01-278156Budget
4442280.002022-07-298168Budget
1851044.382023-08-2981612Actual
18602579.002023-09-288163Actual
13817295.002023-04-288116Actual
15945221.002023-06-298166Actual
2015436.002022-05-298167Actual
3005570.972024-07-2881212Actual
28370253.002024-06-288146Actual
4659124.002022-08-298173Actual
20251614.732023-10-298168Actual
8547200.002022-11-298156Budget
22695252.002024-01-278173Actual
36972460.912025-01-2781113Actual
25082270.002024-03-288166Actual
4769480.002022-08-298164Budget
370881180.002025-02-268113Actual
21011223.002023-11-298146Actual
7623535.002022-10-298167Actual
35036585.002024-12-278165Actual
7096436.002022-10-298115Actual
11763186.002023-02-268126Actual
4580214.002022-08-298163Actual
11306255.002023-02-268163Actual
28962450.772024-06-2881612Actual
2136599.702023-11-2981211Actual
191611192.012023-09-288118Actual
8216520.002022-11-298115Actual
21986330.002023-12-278136Actual
13924152.002023-04-288156Actual
2886280.002022-06-298146Budget
32423610.042024-09-2781213Actual
35201147.002024-12-278156Actual
11167414.732023-01-278168Actual
9258546.002022-12-278164Actual
5180200.002022-08-298156Budget
6209406.002022-09-288136Actual
36999497.752025-01-2781213Actual
245487.142024-02-2681212Actual
17302101.822023-07-2981311Actual
36736229.492025-01-2781411Actual
353841305.652024-12-278118Actual
34460101.822024-11-2881511Actual
30766994.002024-08-288117Actual
14732542.002023-05-298115Actual
1632436.932023-06-2981511Actual
38571162.002025-03-298126Actual
3912200.002022-07-298126Budget
29172635.002024-07-288163Actual
26566152.892024-04-2781611Actual
315091210.002024-09-278114Actual
12622514.002023-03-298164Actual
30624353.002024-08-288136Actual
8934200.002022-11-298168Budget
28607655.642024-06-288128Actual
2664480.002022-06-298165Budget
4989316.002022-08-298116Actual
16297135.872023-06-2981411Actual
7485280.002022-10-298166Budget
34880275.002024-12-278173Actual
5318488.002022-08-298117Actual
21419146.512023-11-2981411Actual
14852104.002023-05-298126Actual
32132226.302024-09-2781211Actual
4116372.002022-07-298166Actual
22963305.002024-01-278136Actual
27046802.002024-05-288115Actual
9722266.002022-12-278166Actual
32819394.002024-10-288116Actual
21480143.312023-11-2981611Actual
10189200.002023-01-278163Budget
11495480.002023-02-268164Budget
7811200.002022-10-298168Budget
15747452.002023-06-298165Actual
10590338.002023-01-278116Actual
6630385.942022-09-288128Actual
33170749.582024-10-288168Actual
22221851.102023-12-278118Actual
9396380.002022-12-278165Budget
36853274.172025-01-2781112Actual
2468650.002022-06-298114Budget
14674342.002023-05-298164Actual
10314650.002023-01-278114Budget
23913312.002024-02-268116Actual
22249443.512023-12-278128Actual
36244409.002025-01-278116Actual
10980480.002023-01-278167Budget
16944131.002023-07-298156Actual
31835284.002024-09-278166Actual
3134380.002022-06-298167Budget
18927289.002023-09-288136Actual
9619215.002022-12-278146Actual
7702655.642022-10-298118Actual
38150420.562025-02-2681213Actual
165311004.002023-07-298113Actual
18899109.002023-09-288126Actual
15235230.552023-05-2981111Actual
3260280.002022-06-298128Budget
5971561.002022-09-288115Actual
7564650.002022-10-298117Budget
13423280.002023-03-298168Budget
22723582.002024-01-278114Actual
1939076.292023-09-2881511Actual
5832650.002022-09-288114Budget
35765609.282024-12-2781612Actual
14111931.402023-04-288118Actual
3785561.002022-07-298165Actual
21124585.002023-11-298117Actual
13600257.002023-04-288173Actual
30147206.522024-07-2881113Actual
17189.002022-04-288173Actual
337581099.002024-11-288114Actual
15317140.122023-05-2981411Actual
2527380.002022-06-298164Budget
36476828.002025-01-278167Actual
32761790.002024-10-288165Actual
9338478.002022-12-278115Actual
2831698.002024-06-288126Actual
23400146.512024-01-2781411Actual
32456420.562024-09-2781613Actual
27575167.782024-05-2881211Actual
23968321.002024-02-268136Actual
2663551.002022-06-298165Actual
34174657.002024-11-288167Actual
30174492.492024-07-2881213Actual
33136620.792024-10-288128Actual
31300443.372024-08-2881213Actual
8685514.002022-11-298117Actual
38862537.452025-03-298128Actual
30676168.002024-08-288156Actual
26242725.002024-04-278167Actual
365341502.622025-01-278118Actual
2343280.002022-06-298163Budget
2293558.002024-01-278126Actual
7332380.002022-10-298136Budget
1686479.002023-07-298126Actual
33256203.952024-10-2881211Actual
2203434.422022-05-298168Actual
27748394.382024-05-2881112Actual
36763117.782025-01-2781511Actual
37301860.002025-02-268115Actual
9474391.002022-12-278116Actual
1624280.002022-05-298116Budget
18276185.872023-08-2981111Actual
292571111.002024-07-288114Actual
35704369.912024-12-2781112Actual
16918200.002023-07-298146Actual
21337174.172023-11-2981111Actual
30089489.072024-07-2881612Actual
27602350.772024-05-2881311Actual
20452135.872023-10-2981611Actual
22603984.002024-01-278113Actual
2790100.002022-06-298126Budget
2342737.992024-01-2781511Actual
34024260.002024-11-288146Actual
11965275.002023-02-268166Actual
28196752.002024-06-288115Actual
31722107.002024-09-278126Actual
6957650.002022-10-298114Budget
1446439.062023-04-2881612Actual
29795723.822024-07-288168Actual
11635380.002023-02-268165Budget
4195550.002022-07-298117Budget
8076650.002022-11-298114Budget
34823648.002024-12-278163Actual
26717217.052024-04-2781113Actual
21628891.002023-12-278113Actual
1769283.002022-05-298146Actual
3398380.002022-07-298113Budget
3072689.002022-06-298117Actual
5505463.212022-08-298128Actual
1815200.002022-05-298156Budget
252321051.102024-03-288118Actual
7379275.002022-10-298146Actual
10050200.002022-12-278168Budget
10841316.002023-01-278166Actual
13898205.002023-04-288146Actual
26063276.002024-04-278136Actual
2887276.002022-06-298146Actual
2434872.042024-02-2681211Actual
10919591.002023-01-278117Actual
1647427.362023-06-2981612Actual
5566280.002022-08-298168Budget
13872251.002023-04-288136Actual
1838532.672023-08-2981511Actual
11433729.002023-02-268114Actual
36271103.002025-01-278126Actual
5377380.002022-08-298167Budget
2603560.002024-04-278126Actual
30596162.002024-08-288126Actual
39302627.582025-03-2981213Actual
15886186.002023-06-298146Actual
3865369.002022-07-298116Actual
30476770.002024-08-288115Actual
32726827.002024-10-288115Actual
1816125.002022-05-298156Actual
12044525.002023-02-268117Actual
33283216.722024-10-2881311Actual
19068736.002023-09-288117Actual
5833787.002022-09-288114Actual
19955306.002023-10-298136Actual
802993.002022-11-298173Actual
1138462.002023-02-268173Actual
26207926.002024-04-278117Actual
341391093.002024-11-288117Actual
3586650.002022-07-298114Budget
22128657.002023-12-278117Actual
13315842.012023-03-298118Actual
12294378.362023-02-268168Actual
10782186.002023-01-278156Actual
9801637.002022-12-278117Actual
7751280.002022-10-298128Budget
28076254.002024-06-288173Actual
154991112.002023-06-298113Actual
29350806.002024-07-288115Actual
9989280.002022-12-278128Budget
32513983.002024-10-288113Actual
33885768.002024-11-288165Actual
2606551.002022-06-298115Actual
1405380.002022-05-298164Budget
33970109.002024-11-288126Actual
19281232.682023-09-2881111Actual

Generated 2025-05-28 15:54:33.490 UTC