[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12843317.002023-04-068116Actual
24463227.362024-03-0581611Actual
27547499.702024-06-0581111Actual
1747514.592023-08-0681212Actual
7702655.642022-11-068118Actual
2933200.002022-07-078156Budget
26777457.402024-05-0581613Actual
12184725.342023-03-068118Actual
29385691.002024-08-058165Actual
7425116.002022-11-068156Actual
15805279.002023-07-078116Actual
15712421.002023-07-078115Actual
17189507.152023-08-068168Actual
38599424.002025-04-068136Actual
297331331.412024-08-058118Actual
3133414.002022-07-078167Actual
9073250.002023-01-048163Actual
1644313.532023-07-0781212Actual
16566617.002023-08-068163Actual
26744622.322024-05-0581213Actual
383581259.002025-04-068114Actual
2561127.362024-04-0581612Actual
8686650.002022-12-078117Budget
1625321.002022-06-068116Actual
19011260.002023-10-068166Actual
17390218.852023-08-0681611Actual
21337174.172023-12-0781111Actual
37394336.002025-03-068116Actual
10781200.002023-02-048156Budget
9198715.002023-01-048114Actual
26008181.002024-05-058116Actual
1345650.002022-06-068114Actual
22163637.002024-01-048167Actual
33310207.152024-11-0581411Actual
35121126.002025-01-048126Actual
353841305.652025-01-048118Actual
8076650.002022-12-078114Budget
13424522.302023-04-068168Actual
4988280.002022-09-068116Budget
38393686.002025-04-068164Actual
23727634.002024-03-058114Actual
308591625.352024-09-058118Actual
4847480.002022-09-068115Budget
8607280.002022-12-078166Budget
19900260.002023-11-068116Actual
34552322.042024-12-0681112Actual
892380.002022-05-068167Budget
6770380.002022-11-068113Budget
29172635.002024-08-058163Actual
7016480.002022-11-068164Budget
36763117.782025-02-0481511Actual
26566152.892024-05-0581611Actual
330161127.002024-11-058117Actual
3912200.002022-08-068126Budget
2051022.042023-11-0681112Actual
313891115.002024-10-058113Actual
26363648.062024-05-058168Actual
10591280.002023-02-048116Budget
2355034.802024-02-0481612Actual
30147206.522024-08-0581113Actual
2557915.652024-04-0581212Actual
27894671.442024-06-0581213Actual
973779.882022-05-068118Actual
24791307.002024-04-058164Actual
38862537.452025-04-068128Actual
31835284.002024-10-058166Actual
25731608.002024-05-058163Actual
3261316.242022-07-078128Actual
2934167.002022-07-078156Actual
7235380.002022-11-068116Budget
32605322.002024-11-058173Actual
27046802.002024-06-058115Actual
12043550.002023-03-068117Budget
26242725.002024-05-058167Actual
33885768.002024-12-068165Actual
2790100.002022-07-078126Budget
22340220.982024-01-0481111Actual
7485280.002022-11-068166Budget
5457480.002022-09-068118Budget
34823648.002025-01-048163Actual
34379113.532024-12-0681211Actual
19103708.002023-10-068167Actual
28781269.912024-07-0681411Actual
1735637.992023-08-0681511Actual
284861215.002024-07-068117Actual
2603560.002024-05-058126Actual
31181130.552024-09-0581212Actual
25494183.742024-04-0581611Actual
1768280.002022-06-068146Budget
11106200.002023-02-048128Budget
12560650.002023-04-068114Budget
9523200.002023-01-048126Budget
25260502.612024-04-058128Actual
5378386.002022-09-068167Actual
23855452.002024-03-058165Actual
27927685.482024-06-0581613Actual
2144633.742023-12-0781511Actual
691200.002022-05-068156Budget
35646344.382025-01-0481611Actual
2653227.362024-05-0581511Actual
7891380.002022-12-078113Budget
22850395.002024-02-048165Actual
12763370.002023-04-068165Actual
14852104.002023-06-068126Actual
32926144.002024-11-058156Actual
36999497.752025-02-0481213Actual
23373132.682024-02-0481311Actual
1956549.002022-06-068117Actual
35883457.402025-01-0481613Actual
5318488.002022-09-068117Actual
2742280.002022-07-078116Budget
10512380.002023-02-048165Budget
13600257.002023-05-068173Actual
4581200.002022-09-068163Budget
26505132.682024-05-0581411Actual
3461200.002022-08-068163Budget
212171105.652023-12-078118Actual
20097722.002023-11-068117Actual
12185480.002023-03-068118Budget
39302627.582025-04-0681213Actual
30921851.102024-09-058168Actual
3005570.972024-08-0581212Actual
18157842.012023-09-068118Actual
12890100.002023-04-068126Budget
3320280.002022-07-078168Budget
24201878.372024-03-058118Actual
34174657.002024-12-068167Actual
4382280.002022-08-068128Budget
349081240.002025-01-048114Actual
18602579.002023-10-068163Actual
35940921.002025-02-048113Actual
13722563.002023-05-068115Actual
20132473.002023-11-068167Actual
2886280.002022-07-078146Budget
3791249.702025-03-0681511Actual
1939076.292023-10-0681511Actual
33050802.002024-11-058167Actual
9802650.002023-01-048117Budget
15235230.552023-06-0681111Actual
91280.002022-05-068163Budget
35201147.002025-01-048156Actual
10782186.002023-02-048156Actual
1815200.002022-06-068156Budget
16892308.002023-08-068136Actual
3728468.002022-08-068115Actual
1545382.002022-06-068165Actual
372081275.002025-03-068114Actual
30089489.072024-08-0581612Actual
18979115.002023-10-068156Actual
9618200.002023-01-048146Budget
2036463.532023-11-0681311Actual
11495480.002023-03-068164Budget
15177473.822023-06-068168Actual
21067263.002023-12-078166Actual
16977267.002023-08-068166Actual
24849416.002024-04-058115Actual
33283216.722024-11-0581311Actual
22603984.002024-02-048113Actual
31034330.552024-09-0581311Actual
1540922.042023-06-0681112Actual
7378200.002022-11-068146Budget
33464503.962024-11-0581612Actual
376831310.202025-03-068118Actual
11059480.002023-02-048118Budget
29292657.002024-08-058164Actual
27079585.002024-06-058165Actual
6692280.002022-10-068168Budget
26926260.002024-06-058173Actual
14880306.002023-06-068136Actual
278464.002022-05-068164Actual
8826669.282022-12-078118Actual
7331401.002022-11-068136Actual
33228529.492024-11-0581111Actual
37625834.002025-03-068167Actual
3803165.652025-03-0681212Actual
10189200.002023-02-048163Budget
23968321.002024-03-058136Actual
22455229.492024-01-0481611Actual
24262638.972024-03-058168Actual
28429300.002024-07-068166Actual
24672637.002024-04-058163Actual
23140702.002024-02-048167Actual
29795723.822024-08-058168Actual
331081255.652024-11-058118Actual
2041877.362023-11-0681511Actual
28076254.002024-07-068173Actual
2526405.002022-07-078164Actual
2664480.002022-07-078165Budget
1384481.002023-05-068126Actual
34406300.762024-12-0681311Actual
38651208.002025-04-068156Actual
7095480.002022-11-068115Budget
1021382.912022-05-068128Actual
375911019.002025-03-068117Actual
33970109.002024-12-068126Actual
31061273.102024-09-0581411Actual
28607655.642024-07-068128Actual
17189.002022-05-068173Actual
15619527.002023-07-078114Actual
32246298.642024-10-0581611Actual
7155445.002022-11-068165Actual
3071550.002022-07-078117Budget
36682198.642025-02-0481211Actual
24997327.002024-04-058136Actual
23260458.672024-02-048168Actual
30709259.002024-09-058166Actual
10049473.822023-01-048168Actual
3785561.002022-08-068165Actual
4256380.002022-08-068167Budget
30476770.002024-09-058115Actual
1080280.002022-05-068168Budget
5133280.002022-09-068146Budget
27656119.912024-06-0581511Actual
32668819.002024-11-058164Actual
2831698.002024-07-068126Actual
1950814.592023-10-0681212Actual
10453514.002023-02-048115Actual
645243.002022-05-068146Actual
23913312.002024-03-058116Actual
10734280.002023-02-048146Budget
7426200.002022-11-068156Budget
31007113.532024-09-0581211Actual
1877280.002022-06-068166Budget
2606551.002022-07-078115Actual
2887276.002022-07-078146Actual
8606310.002022-12-078166Actual
6210380.002022-10-068136Budget
11635380.002023-03-068165Budget
30650209.002024-09-058146Actual
2469779.002022-07-078114Actual
16157638.972023-07-078168Actual
28842294.382024-07-0681611Actual
37421115.002025-03-068126Actual
274271269.292024-06-058118Actual
37336715.002025-03-068165Actual
1161386.002022-06-068113Actual
15057643.002023-06-068167Actual
2458033.742024-03-0581612Actual
245487.142024-03-0581212Actual
6503491.002022-10-068167Actual
30624353.002024-09-058136Actual
26207926.002024-05-058117Actual
3962372.002022-08-068136Actual
13033200.002023-04-068156Budget
18064743.002023-09-068117Actual
2468650.002022-07-078114Budget
9940975.342023-01-048118Actual
5972480.002022-10-068115Budget
29047664.422024-07-0681213Actual
7156380.002022-11-068165Budget
337581099.002024-12-068114Actual
36093811.002025-02-048164Actual
21747567.002024-01-048114Actual
11636530.002023-03-068165Actual
21124585.002023-12-078117Actual
10315650.002023-02-048114Actual
29350806.002024-08-058115Actual
29550165.002024-08-058156Actual
19715570.002023-11-068114Actual
22908248.002024-02-048116Actual
11246439.002023-03-068113Actual
3786480.002022-08-068165Budget
17655122.002023-09-068173Actual
27137302.002024-06-058116Actual
35704369.912025-01-0481112Actual
597380.002022-05-068136Budget
12293280.002023-03-068168Budget
21719124.002024-01-048173Actual
12702480.002023-04-068115Budget
13506965.002023-05-068113Actual
1443314.592023-05-0681212Actual
7563715.002022-11-068117Actual
22071251.002024-01-048166Actual
18007249.002023-09-068166Actual
3727480.002022-08-068115Budget
24229482.912024-03-058128Actual
37243858.002025-03-068164Actual
3319425.332022-07-078168Actual
13757351.002023-05-068165Actual
25174614.002024-04-058167Actual
24942223.002024-04-058116Actual
3906349.702025-04-0681511Actual
28962450.772024-07-0681612Actual
9474391.002023-01-048116Actual
9989280.002023-01-048128Budget
7751280.002022-11-068128Budget
38330185.002025-04-068173Actual
5893382.002022-10-068164Actual
10920550.002023-02-048117Budget
20872502.002023-12-078165Actual
10267100.002023-02-048173Budget
1686479.002023-08-068126Actual
360499.002022-05-068115Actual
30979442.262024-09-0581111Actual
2992358.002022-07-078166Actual
27575167.782024-06-0581211Actual
370881180.002025-03-068113Actual
18099468.002023-09-068167Actual
1624280.002022-06-068116Budget
27192409.002024-06-058136Actual
5179179.002022-09-068156Actual
33522369.682024-11-0581113Actual
8278414.002022-12-078165Actual
37858330.552025-03-0681311Actual
32456420.562024-10-0581613Actual
29443319.002024-08-058116Actual
2777673.102024-06-0581212Actual
7623535.002022-11-068167Actual
419414.002022-05-068165Actual
22282434.422024-01-048168Actual
10188243.002023-02-048163Actual
32012717.762024-10-058128Actual
25023180.002024-04-058146Actual
191611192.012023-10-068118Actual
269541088.002024-06-058114Actual
6257280.002022-10-068146Budget
2543499.702024-04-0581411Actual
30676168.002024-09-058156Actual
2442934.802024-03-0581511Actual
32900265.002024-11-058146Actual
24109733.002024-03-058117Actual
4195550.002022-08-068117Budget
1847730.552023-09-0681112Actual
33549434.592024-11-0581213Actual
11965275.002023-03-068166Actual
185671144.002023-10-068113Actual
3260280.002022-07-078128Budget
26330661.702024-05-058128Actual
2743304.002022-07-078116Actual
21419146.512023-12-0781411Actual
3399378.002022-08-068113Actual
382381061.002025-04-068113Actual
751280.002022-05-068166Budget
25948558.002024-05-058165Actual
360591321.002025-02-048114Actual
23346110.342024-02-0481211Actual
18358106.082023-09-0681411Actual
39183150.762025-04-0681212Actual
32959351.002024-11-058166Actual
35765609.282025-01-0481612Actual
22395132.682024-01-0481311Actual
19927104.002023-11-068126Actual
7811200.002022-11-068168Budget
12372350.002023-04-068113Actual
246371023.002024-04-058113Actual
11964280.002023-03-068166Budget
2343280.002022-07-078163Budget
5036139.002022-09-068126Actual
4196468.002022-08-068117Actual
15912160.002023-07-078156Actual
12233200.002023-03-068128Budget
11858280.002023-03-068146Budget
2993280.002022-07-078166Budget
6034480.002022-10-068165Budget
154991112.002023-07-078113Actual
7332380.002022-11-068136Budget
690996.002022-11-068173Actual
8454380.002022-12-078136Budget
2892869.912024-07-0681212Actual
35446749.582025-01-048168Actual
35559256.082025-01-0481311Actual
8501233.002022-12-078146Actual
32213105.022024-10-0581511Actual
24143549.002024-03-058167Actual
38684332.002025-04-068166Actual
33344340.132024-11-0581611Actual
15022819.002023-06-068117Actual
18218592.002023-09-068168Actual
39036350.772025-04-0681411Actual
5707200.002022-10-068163Budget
20838497.002023-12-078115Actual
34699474.942024-12-0681213Actual
28344440.002024-07-068136Actual
15351214.592023-06-0681611Actual
6161157.002022-10-068126Actual
129761.002022-06-068173Actual
35326836.002025-01-048167Actual
20660614.002023-12-078163Actual
27334994.002024-06-058117Actual
37123797.002025-03-068163Actual
16744525.002023-08-068115Actual
10840280.002023-02-048166Budget
32132226.302024-10-0581211Actual
32423610.042024-10-0581213Actual
28019703.002024-07-068163Actual
17069488.002023-08-068167Actual
29675772.002024-08-058167Actual
10050200.002023-01-048168Budget
12891122.002023-04-068126Actual
25913644.002024-05-058115Actual
9337480.002023-01-048115Budget
13662431.002023-05-068164Actual
2293558.002024-02-048126Actual
165311004.002023-08-068113Actual
32513983.002024-11-058113Actual
34082264.002024-12-068166Actual
24729123.002024-04-058173Actual
3648445.002022-08-068164Actual
26089160.002024-05-058146Actual
831550.002022-05-068117Budget
29498421.002024-08-058136Actual
206251023.002023-12-078113Actual
28196752.002024-07-068115Actual
28289379.002024-07-068116Actual
7812301.092022-11-068168Actual
1876251.002022-06-068166Actual
4989316.002022-09-068116Actual
14233195.442023-05-0681111Actual
5086350.002022-09-068136Actual
3134380.002022-07-078167Budget
11574556.002023-03-068115Actual
242090.002022-07-078173Budget
5566280.002022-09-068168Budget
31637761.002024-10-058165Actual
1079370.792022-05-068168Actual
1838532.672023-09-0681511Actual
16651678.002023-08-068114Actual
10590338.002023-02-048116Actual
388341319.292025-04-068118Actual
27164138.002024-06-058126Actual
7379275.002022-11-068146Actual
20745651.002023-12-078114Actual
39009210.342025-04-0681311Actual
129690.002022-06-068173Budget
6209406.002022-10-068136Actual
1641626.292023-07-0781112Actual
31750405.002024-10-058136Actual
24402147.572024-03-0581411Actual
4442280.002022-08-068168Budget
23226417.762024-02-048128Actual
10374386.002023-02-048164Actual
11385100.002023-03-068173Budget
32046740.492024-10-058168Actual
802993.002022-12-078173Actual
364411149.002025-02-048117Actual
19955306.002023-11-068136Actual
13236486.002023-04-068167Actual
5706232.002022-10-068163Actual
21986330.002024-01-048136Actual
2095749.582022-06-068118Actual
750302.002022-05-068166Actual
501361.002022-05-068116Actual
5239310.002022-09-068166Actual
1830436.932023-09-0681211Actual
34672446.872024-12-0681113Actual
23318177.362024-02-0481111Actual
17949160.002023-09-068146Actual
10454480.002023-02-048115Budget

Generated 2025-06-05 14:05:57.866 UTC