[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002025-01-048115Actual
1948113.532023-10-0681112Actual
7017459.002022-11-068164Actual
17155370.792023-08-068128Actual
36596642.002025-02-048168Actual
13628494.002023-05-068114Actual
1644313.532023-07-0781212Actual
35974653.002025-02-048163Actual
291371073.002024-08-058113Actual
14233195.442023-05-0681111Actual
14139385.942023-05-068128Actual
38862537.452025-04-068128Actual
25082270.002024-04-058166Actual
34050182.002024-12-068156Actual
419414.002022-05-068165Actual
4658100.002022-09-068173Budget
15654395.002023-07-078164Actual
20132473.002023-11-068167Actual
10129380.002023-02-048113Budget
7812301.092022-11-068168Actual
12293280.002023-03-068168Budget
38982210.342025-04-0681211Actual
1529097.572023-06-0681311Actual
34731415.292024-12-0681613Actual
15317140.122023-06-0681411Actual
16779512.002023-08-068165Actual
29470105.002024-08-058126Actual
12185480.002023-03-068118Budget
3865369.002022-08-068116Actual
16686361.002023-08-068164Actual
25853532.002024-05-058164Actual
690996.002022-11-068173Actual
3803165.652025-03-0681212Actual
36271103.002025-02-048126Actual
9474391.002023-01-048116Actual
19715570.002023-11-068114Actual
8826669.282022-12-078118Actual
10638100.002023-02-048126Budget
29675772.002024-08-058167Actual
15619527.002023-07-078114Actual
38486806.002025-04-068165Actual
33998412.002024-12-068136Actual
23105643.002024-02-048117Actual
2095785.002023-12-078126Actual
6160200.002022-10-068126Budget
35446749.582025-01-048168Actual
33136620.792024-11-058128Actual
5179179.002022-09-068156Actual
3261316.242022-07-078128Actual
32761790.002024-11-058165Actual
13957246.002023-05-068166Actual
18602579.002023-10-068163Actual
8686650.002022-12-078117Budget
1218281.002022-06-068163Actual
25294513.212024-04-058168Actual
10511427.002023-02-048165Actual
23994218.002024-03-058146Actual
3260280.002022-07-078128Budget
7624480.002022-11-068167Budget
15177473.822023-06-068168Actual
973779.882022-05-068118Actual
5832650.002022-10-068114Budget
37711835.952025-03-068128Actual
7751280.002022-11-068128Budget
34580126.292024-12-0681212Actual
8215480.002022-12-078115Budget
14640577.002023-06-068114Actual
30380.002022-05-068113Budget
23762456.002024-03-058164Actual
11573480.002023-03-068115Budget
30511669.002024-09-058165Actual
33943375.002024-12-068116Actual
2546170.972024-04-0581511Actual
375911019.002025-03-068117Actual
29969326.302024-08-0581611Actual
28076254.002024-07-068173Actual
24997327.002024-04-058136Actual
31273239.852024-09-0581113Actual
2153827.362023-12-0781112Actual
33673614.002024-12-068163Actual
750302.002022-05-068166Actual
28231737.002024-07-068165Actual
33549434.592024-11-0581213Actual
1079370.792022-05-068168Actual
3005570.972024-08-0581212Actual
2886280.002022-07-078146Budget
4117280.002022-08-068166Budget
31722107.002024-10-058126Actual
2036463.532023-11-0681311Actual
38625221.002025-04-068146Actual
1404421.002022-06-068164Actual
28900377.362024-07-0681112Actual
17069488.002023-08-068167Actual
32132226.302024-10-0581211Actual
26207926.002024-05-058117Actual
29524248.002024-08-058146Actual
14880306.002023-06-068136Actual
29292657.002024-08-058164Actual
26089160.002024-05-058146Actual
32605322.002024-11-058173Actual
36562608.672025-02-048128Actual
2526405.002022-07-078164Actual
12622514.002023-04-068164Actual
2293558.002024-02-048126Actual
1624280.002022-06-068116Budget
36763117.782025-02-0481511Actual
38003257.152025-03-0681112Actual
36476828.002025-02-048167Actual
14767359.002023-06-068165Actual
5132192.002022-09-068146Actual
19596955.002023-11-068113Actual
274271269.292024-06-058118Actual
10314650.002023-02-048114Budget
8548207.002022-12-078156Actual
9572401.002023-01-048136Actual
31095362.472024-09-0581611Actual
11106200.002023-02-048128Budget
1440623.102023-05-0681112Actual
10512380.002023-02-048165Budget
13173499.002023-04-068117Actual
11714280.002023-03-068116Budget
6362235.002022-10-068166Actual
28370253.002024-07-068146Actual
24375102.892024-03-0581311Actual
6831281.002022-11-068163Actual
6691414.732022-10-068168Actual
11059480.002023-02-048118Budget
13174550.002023-04-068117Budget
292571111.002024-08-058114Actual
27748394.382024-06-0581112Actual
38544319.002025-04-068116Actual
30921851.102024-09-058168Actual
3791249.702025-03-0681511Actual
7378200.002022-11-068146Budget
11763186.002023-03-068126Actual
10266100.002023-02-048173Actual
23400146.512024-02-0481411Actual
26148179.002024-05-058166Actual
24143549.002024-03-058167Actual
33581678.462024-11-0581613Actual
35646344.382025-01-0481611Actual
691200.002022-05-068156Budget
4707709.002022-09-068114Actual
2033768.852023-11-0681211Actual
29795723.822024-08-058168Actual
12184725.342023-03-068118Actual
2527380.002022-07-078164Budget
32104461.412024-10-0581111Actual
11574556.002023-03-068115Actual
645243.002022-05-068146Actual
5972480.002022-10-068115Budget
34494461.412024-12-0681611Actual
10050200.002023-01-048168Budget
22128657.002024-01-048117Actual
7425116.002022-11-068156Actual
37534332.002025-03-068166Actual
28962450.772024-07-0681612Actual
18358106.082023-09-0681411Actual
8076650.002022-12-078114Budget
2458033.742024-03-0581612Actual
22395132.682024-01-0481311Actual
25494183.742024-04-0581611Actual
33283216.722024-11-0581311Actual
15235230.552023-06-0681111Actual
20218532.912023-11-068128Actual
15747452.002023-07-078165Actual
8606310.002022-12-078166Actual
32186294.382024-10-0581411Actual
8874280.002022-12-078128Budget
2993280.002022-07-078166Budget
12232284.422023-03-068128Actual
12623480.002023-04-068164Budget
3212480.002022-07-078118Budget
27218291.002024-06-058146Actual
347881061.002025-01-048113Actual
31181130.552024-09-0581212Actual
23699124.002024-03-058173Actual
279183.002022-07-078126Actual
3133414.002022-07-078167Actual
12105409.002023-03-068167Actual
2015436.002022-06-068167Actual
5645329.002022-10-068113Actual
27656119.912024-06-0581511Actual
16270103.952023-07-0781311Actual
7891380.002022-12-078113Budget
14906175.002023-06-068146Actual
31153377.362024-09-0581112Actual
2664480.002022-07-078165Budget
25913644.002024-05-058115Actual
20251614.732023-11-068168Actual
7156380.002022-11-068165Budget
36151886.002025-02-048115Actual
27079585.002024-06-058165Actual
34614559.282024-12-0681612Actual
39036350.772025-04-0681411Actual
11167414.732023-02-048168Actual
5504280.002022-09-068128Budget
20097722.002023-11-068117Actual
11432650.002023-03-068114Budget
19068736.002023-10-068117Actual
2468650.002022-07-078114Budget
29935283.742024-08-0581411Actual
1344650.002022-06-068114Budget
20660614.002023-12-078163Actual
22282434.422024-01-048168Actual
1877280.002022-06-068166Budget
25139842.002024-04-058117Actual
12561672.002023-04-068114Actual
6304200.002022-10-068156Budget
1624332.672023-07-0781211Actual
9013358.002023-01-048113Actual
12512133.002023-04-068173Actual
21480143.312023-12-0781611Actual
5239310.002022-09-068166Actual
6582480.002022-10-068118Budget
11965275.002023-03-068166Actual
23226417.762024-02-048128Actual
10639130.002023-02-048126Actual
22638598.002024-02-048163Actual
30569344.002024-09-058116Actual
10840280.002023-02-048166Budget
3398380.002022-08-068113Budget
5457480.002022-09-068118Budget
38684332.002025-04-068166Actual
28019703.002024-07-068163Actual
9941480.002023-01-048118Budget
26505132.682024-05-0581411Actual
3538100.002022-08-068173Budget
30676168.002024-09-058156Actual
36351198.002025-02-048156Actual
7750316.242022-11-068128Actual
2496956.002024-04-058126Actual
2251313.532024-01-0481112Actual
972480.002022-05-068118Budget
19223458.672023-10-068168Actual
39183150.762025-04-0681212Actual
349081240.002025-01-048114Actual
1830436.932023-09-0681211Actual
36031195.002025-02-048173Actual
4580214.002022-09-068163Actual
22422147.572024-01-0481411Actual
23198832.912024-02-048118Actual
36093811.002025-02-048164Actual
284861215.002024-07-068117Actual
35036585.002025-01-048165Actual
10841316.002023-02-048166Actual
2933200.002022-07-078156Budget
915168.002023-01-048173Actual
1686479.002023-08-068126Actual
4659124.002022-09-068173Actual
5238280.002022-09-068166Budget
27192409.002024-06-058136Actual
15912160.002023-07-078156Actual
9337480.002023-01-048115Budget
19687265.002023-11-068173Actual
364411149.002025-02-048117Actual
4256380.002022-08-068167Budget
11433729.002023-03-068114Actual
7623535.002022-11-068167Actual
12513100.002023-04-068173Budget
33851753.002024-12-068115Actual
8277380.002022-12-078165Budget
4335642.002022-08-068118Actual
32046740.492024-10-058168Actual
27809581.622024-06-0581612Actual
38571162.002025-04-068126Actual
25818778.002024-05-058114Actual
29020343.362024-07-0681113Actual
10979509.002023-02-048167Actual
36736229.492025-02-0481411Actual
2136599.702023-12-0781211Actual
2777673.102024-06-0581212Actual
12373380.002023-04-068113Budget
18218592.002023-09-068168Actual
21337174.172023-12-0781111Actual
597380.002022-05-068136Budget
4382280.002022-08-068128Budget
13033200.002023-04-068156Budget
9198715.002023-01-048114Actual
32456420.562024-10-0581613Actual
690890.002022-11-068173Budget
15886186.002023-07-078146Actual
4008280.002022-08-068146Budget
18064743.002023-09-068117Actual
5180200.002022-09-068156Budget
35765609.282025-01-0481612Actual
11635380.002023-03-068165Budget
18419138.002023-09-0681611Actual
4910480.002022-09-068165Budget
2283383.002022-07-078113Actual
26063276.002024-05-058136Actual
5036139.002022-09-068126Actual
2342737.992024-02-0481511Actual
10374386.002023-02-048164Actual
15351214.592023-06-0681611Actual
28842294.382024-07-0681611Actual
22071251.002024-01-048166Actual
39217581.622025-04-0681612Actual
29172635.002024-08-058163Actual
360499.002022-05-068115Actual
15057643.002023-06-068167Actual
11812401.002023-03-068136Actual
8501233.002022-12-078146Actual
34406300.762024-12-0681311Actual
1930937.992023-10-0681211Actual
31750405.002024-10-058136Actual
27164138.002024-06-058126Actual
2557915.652024-04-0581212Actual
10267100.002023-02-048173Budget
30089489.072024-08-0581612Actual
297331331.412024-08-058118Actual
9618200.002023-01-048146Budget
2790100.002022-07-078126Budget
1080280.002022-05-068168Budget
27547499.702024-06-0581111Actual
8547200.002022-12-078156Budget
16037650.002023-07-078167Actual
21719124.002024-01-048173Actual
39275345.122025-04-0681113Actual
12940380.002023-04-068136Budget
23048263.002024-02-048166Actual
34943828.002025-01-048164Actual
26717217.052024-05-0581113Actual
21986330.002024-01-048136Actual
16892308.002023-08-068136Actual
19842386.002023-11-068165Actual
21159509.002023-12-078167Actual
30174492.492024-08-0581213Actual
1722410.002022-06-068136Actual
31637761.002024-10-058165Actual
32548602.002024-11-058163Actual
25260502.612024-04-058128Actual
8748468.002022-12-078167Actual
17189.002022-05-068173Actual
18007249.002023-09-068166Actual
28727148.632024-07-0681211Actual
1955550.002022-06-068117Budget
20007119.002023-11-068156Actual
3461200.002022-08-068163Budget
2442934.802024-03-0581511Actual
37123797.002025-03-068163Actual
1939076.292023-10-0681511Actual
13362200.002023-04-068128Budget
1727572.042023-08-0681211Actual
15591177.002023-07-078173Actual
35559256.082025-01-0481311Actual
302631136.002024-09-058113Actual
2351827.362024-02-0481112Actual
10453514.002023-02-048115Actual
6363280.002022-10-068166Budget
26926260.002024-06-058173Actual
5644380.002022-10-068113Budget
35940921.002025-02-048113Actual
17329149.702023-08-0681411Actual
5085380.002022-09-068136Budget
13314480.002023-04-068118Budget
18899109.002023-10-068126Actual
6210380.002022-10-068136Budget
11058851.102023-02-048118Actual
22989167.002024-02-048146Actual
279380.002022-05-068164Budget
5892480.002022-10-068164Budget
191611192.012023-10-068118Actual
14051643.002023-05-068167Actual
13506965.002023-05-068113Actual
3319425.332022-07-078168Actual
26330661.702024-05-058128Actual
17090.002022-05-068173Budget
692162.002022-05-068156Actual
9940975.342023-01-048118Actual
33310207.152024-11-0581411Actual
1345650.002022-06-068114Actual
21124585.002023-12-078117Actual
2142280.002022-06-068128Budget
4848572.002022-09-068115Actual
19281232.682023-10-0681111Actual
36709260.342025-02-0481311Actual
10375480.002023-02-048164Budget
27867224.062024-06-0581113Actual
11715345.002023-03-068116Actual
212171105.652023-12-078118Actual
36325261.002025-02-048146Actual
38123329.332025-03-0681113Actual
18779395.002023-10-068115Actual
1545382.002022-06-068165Actual
31802180.002024-10-058156Actual
21839542.002024-01-048115Actual
23460193.322024-02-0481611Actual
218650.002022-05-068114Budget
11858280.002023-03-068146Budget
36244409.002025-02-048116Actual
6442550.002022-10-068117Budget
12763370.002023-04-068165Actual
36654561.412025-02-0481111Actual
13095280.002023-04-068166Budget
23015180.002024-02-048156Actual
32304349.702024-10-0581112Actual
2561127.362024-04-0581612Actual
17683516.002023-09-068114Actual
24020175.002024-03-058156Actual
3727480.002022-08-068115Budget
15860315.002023-07-078136Actual
26869775.002024-06-058163Actual
35326836.002025-01-048167Actual
10920550.002023-02-048117Budget
34082264.002024-12-068166Actual
31695351.002024-10-058116Actual
5785100.002022-10-068173Budget
26423281.622024-05-0581111Actual
22038117.002024-01-048156Actual
3728468.002022-08-068115Actual
17127916.252023-08-068118Actual
6830280.002022-11-068163Budget
30298683.002024-09-058163Actual
30418870.002024-09-058164Actual
9862480.002023-01-048167Budget
802993.002022-12-078173Actual
7426200.002022-11-068156Budget
20452135.872023-11-0681611Actual
13757351.002023-05-068165Actual
18872221.002023-10-068116Actual
16123458.672023-07-078128Actual
17189507.152023-08-068168Actual
6034480.002022-10-068165Budget
1673135.002022-06-068126Actual
36795294.382025-02-0481611Actual
35412642.002025-01-048128Actual
7155445.002022-11-068165Actual
10315650.002023-02-048114Actual
24849416.002024-04-058115Actual
1768280.002022-06-068146Budget
500280.002022-05-068116Budget
32012717.762024-10-058128Actual
32819394.002024-11-058116Actual
21392149.702023-12-0781311Actual
12434221.002023-04-068163Actual
3320280.002022-07-078168Budget
17717384.002023-09-068164Actual
1847730.552023-09-0681112Actual
13034217.002023-04-068156Actual
16837309.002023-08-068116Actual
29908317.792024-08-0581311Actual
22163637.002024-01-048167Actual
3906349.702025-04-0681511Actual
1735637.992023-08-0681511Actual
2934167.002022-07-078156Actual
22340220.982024-01-0481111Actual
38273608.002025-04-068163Actual

Generated 2025-06-05 19:57:03.851 UTC