[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002022-06-048173Actual
4769480.002022-09-048164Budget
31332446.872024-09-0381613Actual
6441715.002022-10-048117Actual
35149372.002025-01-028136Actual
3913177.002022-08-048126Actual
9259480.002023-01-028164Budget
30147206.522024-08-0381113Actual
33549434.592024-11-0381213Actual
11306255.002023-03-048163Actual
7282200.002022-11-048126Budget
20251614.732023-11-048168Actual
16686361.002023-08-048164Actual
31215536.942024-09-0381612Actual
30569344.002024-09-038116Actual
26988686.002024-06-038164Actual
24942223.002024-04-038116Actual
34552322.042024-12-0481112Actual
38896710.192025-04-048168Actual
19842386.002023-11-048165Actual
2880859.272024-07-0481511Actual
2662540.122024-05-0381112Actual
2606551.002022-07-058115Actual
154991112.002023-07-058113Actual
10267100.002023-02-028173Budget
1769283.002022-06-048146Actual
370881180.002025-03-048113Actual
4441458.672022-08-048168Actual
30206443.372024-08-0381613Actual
2342216.002022-07-058163Actual
17247191.192023-08-0481111Actual
9802650.002023-01-028117Budget
2355034.802024-02-0281612Actual
16037650.002023-07-058167Actual
32605322.002024-11-038173Actual
32213105.022024-10-0381511Actual
30709259.002024-09-038166Actual
6583798.072022-10-048118Actual
38862537.452025-04-048128Actual
185671144.002023-10-048113Actual
5133280.002022-09-048146Budget
22038117.002024-01-028156Actual
15654395.002023-07-058164Actual
17155370.792023-08-048128Actual
16623275.002023-08-048173Actual
16944131.002023-08-048156Actual
11763186.002023-03-048126Actual
30511669.002024-09-038165Actual
6113280.002022-10-048116Budget
915090.002023-01-028173Budget
1838532.672023-09-0481511Actual
4255468.002022-08-048167Actual
2546170.972024-04-0381511Actual
38599424.002025-04-048136Actual
19927104.002023-11-048126Actual
3648445.002022-08-048164Actual
39036350.772025-04-0481411Actual
6033459.002022-10-048165Actual
17390218.852023-08-0481611Actual
15945221.002023-07-058166Actual
15886186.002023-07-058146Actual
9618200.002023-01-028146Budget
23994218.002024-03-038146Actual
36299412.002025-02-028136Actual
12843317.002023-04-048116Actual
297331331.412024-08-038118Actual
10781200.002023-02-028156Budget
11762100.002023-03-048126Budget
23260458.672024-02-028168Actual
25260502.612024-04-038128Actual
35940921.002025-02-028113Actual
8404161.002022-12-058126Actual
20007119.002023-11-048156Actual
35646344.382025-01-0281611Actual
2543499.702024-04-0381411Actual
9012380.002023-01-028113Budget
3005570.972024-08-0381212Actual
7750316.242022-11-048128Actual
28196752.002024-07-048115Actual
23346110.342024-02-0281211Actual
29385691.002024-08-038165Actual
2351827.362024-02-0281112Actual
15057643.002023-06-048167Actual
2033768.852023-11-0481211Actual
20717137.002023-12-058173Actual
246371023.002024-04-038113Actual
23460193.322024-02-0281611Actual
285791537.472024-07-048118Actual
35412642.002025-01-028128Actual
14674342.002023-06-048164Actual
27629281.622024-06-0381411Actual
2527380.002022-07-058164Budget
2254646.502024-01-0281612Actual
21279482.912023-12-058168Actual
4658100.002022-09-048173Budget
34351588.002024-12-0481111Actual
14555686.002023-06-048163Actual
30476770.002024-09-038115Actual
3072689.002022-07-058117Actual
175631102.002023-09-048113Actual
22723582.002024-02-028114Actual
25913644.002024-05-038115Actual
12294378.362023-03-048168Actual
4009276.002022-08-048146Actual
31034330.552024-09-0381311Actual
21662656.002024-01-028163Actual
2293558.002024-02-028126Actual
14315101.822023-05-0481411Actual
25023180.002024-04-038146Actual
17189.002022-05-048173Actual
23400146.512024-02-0281411Actual
4706650.002022-09-048114Budget
36709260.342025-02-0281311Actual
20132473.002023-11-048167Actual
6831281.002022-11-048163Actual
35586250.762025-01-0281411Actual
17655122.002023-09-048173Actual
26566152.892024-05-0381611Actual
38571162.002025-04-048126Actual
30355258.002024-09-038173Actual
17069488.002023-08-048167Actual
326331346.002024-11-038114Actual
1218281.002022-06-048163Actual
2095785.002023-12-058126Actual
6630385.942022-10-048128Actual
2839380.002022-07-058136Budget
28521707.002024-07-048167Actual
24109733.002024-03-038117Actual
32159264.592024-10-0381311Actual
1404421.002022-06-048164Actual
8500200.002022-12-058146Budget
36596642.002025-02-028168Actual
10454480.002023-02-028115Budget
7234384.002022-11-048116Actual
3539107.002022-08-048173Actual
3212480.002022-07-058118Budget
8357380.002022-12-058116Budget
26926260.002024-06-038173Actual
2095749.582022-06-048118Actual
39275345.122025-04-0481113Actual
37534332.002025-03-048166Actual
28641634.432024-07-048168Actual
23226417.762024-02-028128Actual
1747514.592023-08-0481212Actual
388341319.292025-04-048118Actual
1021382.912022-05-048128Actual
3906349.702025-04-0481511Actual
4117280.002022-08-048166Budget
12513100.002023-04-048173Budget
7331401.002022-11-048136Actual
9619215.002023-01-028146Actual
34699474.942024-12-0481213Actual
23373132.682024-02-0281311Actual
1815200.002022-06-048156Budget
35234291.002025-01-028166Actual
32959351.002024-11-038166Actual
2934167.002022-07-058156Actual
20218532.912023-11-048128Actual
16002741.002023-07-058117Actual
5785100.002022-10-048173Budget
1540922.042023-06-0481112Actual
14612127.002023-06-048173Actual
15912160.002023-07-058156Actual
29795723.822024-08-038168Actual
1722410.002022-06-048136Actual
9722266.002023-01-028166Actual
6442550.002022-10-048117Budget
26330661.702024-05-038128Actual
20838497.002023-12-058115Actual
1161386.002022-06-048113Actual
18218592.002023-09-048168Actual
3284697.002024-11-038126Actual
35001921.002025-01-028115Actual
6112302.002022-10-048116Actual
1950814.592023-10-0481212Actual
1956549.002022-06-048117Actual
17329149.702023-08-0481411Actual
13315842.012023-04-048118Actual
382381061.002025-04-048113Actual
19281232.682023-10-0481111Actual
37449361.002025-03-048136Actual
972480.002022-05-048118Budget
38123329.332025-03-0481113Actual
36972460.912025-02-0281113Actual
8136480.002022-12-058164Budget
29229278.002024-08-038173Actual
10687380.002023-02-028136Budget
597380.002022-05-048136Budget
34024260.002024-12-048146Actual
12763370.002023-04-048165Actual
191611192.012023-10-048118Actual
1160380.002022-06-048113Budget
36093811.002025-02-028164Actual
37123797.002025-03-048163Actual
1789587.002023-09-048126Actual
3786480.002022-08-048165Budget
1345650.002022-06-048114Actual
8934200.002022-12-058168Budget
18185385.942023-09-048128Actual
38982210.342025-04-0481211Actual
242198.002022-07-058173Actual
302631136.002024-09-038113Actual
7891380.002022-12-058113Budget
10840280.002023-02-028166Budget
29470105.002024-08-038126Actual
17949160.002023-09-048146Actual
2992358.002022-07-058166Actual
25139842.002024-04-038117Actual
2251313.532024-01-0281112Actual
5238280.002022-09-048166Budget
5318488.002022-09-048117Actual
5086350.002022-09-048136Actual
7235380.002022-11-048116Budget
28900377.362024-07-0481112Actual
5784124.002022-10-048173Actual
2144633.742023-12-0581511Actual
19423197.572023-10-0481611Actual
691200.002022-05-048156Budget
23913312.002024-03-038116Actual
9258546.002023-01-028164Actual
279183.002022-07-058126Actual
645243.002022-05-048146Actual
39183150.762025-04-0481212Actual
26089160.002024-05-038146Actual
2343280.002022-07-058163Budget
2993280.002022-07-058166Budget
29583299.002024-08-038166Actual
31273239.852024-09-0381113Actual
24672637.002024-04-038163Actual
3803165.652025-03-0481212Actual
32304349.702024-10-0381112Actual
33228529.492024-11-0381111Actual
31061273.102024-09-0381411Actual
36476828.002025-02-028167Actual
318921071.002024-10-038117Actual
16095940.492023-07-058118Actual
32668819.002024-11-038164Actual
15317140.122023-06-0481411Actual
32926144.002024-11-038156Actual
8874280.002022-12-058128Budget
5456948.072022-09-048118Actual
27690343.322024-06-0381611Actual
3460237.002022-08-048163Actual
38486806.002025-04-048165Actual
1647427.362023-07-0581612Actual
9395500.002023-01-028165Actual
12890100.002023-04-048126Budget
14521864.002023-06-048113Actual
6504380.002022-10-048167Budget
11494494.002023-03-048164Actual
549129.002022-05-048126Actual
37885336.942025-03-0481411Actual
7426200.002022-11-048156Budget
32338457.152024-10-0381612Actual
20985324.002023-12-058136Actual
12939384.002023-04-048136Actual
8747480.002022-12-058167Budget
12623480.002023-04-048164Budget
24052199.002024-03-038166Actual
1644313.532023-07-0581212Actual
11715345.002023-03-048116Actual
16744525.002023-08-048115Actual
27079585.002024-06-038165Actual
28289379.002024-07-048116Actual
3865369.002022-08-048116Actual
14825256.002023-06-048116Actual
219650.002022-05-048114Actual
692162.002022-05-048156Actual
9013358.002023-01-028113Actual
30596162.002024-09-038126Actual
38181732.842025-03-0481613Actual
10453514.002023-02-028115Actual
1446439.062023-05-0481612Actual
17975104.002023-09-048156Actual
35850469.682025-01-0281213Actual
9723280.002023-01-028166Budget
500280.002022-05-048116Budget
4334480.002022-08-048118Budget
24402147.572024-03-0381411Actual
23642538.002024-03-038163Actual
341391093.002024-12-048117Actual
13034217.002023-04-048156Actual
831550.002022-05-048117Budget
9988537.452023-01-028128Actual
25494183.742024-04-0381611Actual
14880306.002023-06-048136Actual
10735319.002023-02-028146Actual
31095362.472024-09-0381611Actual
365341502.622025-02-028118Actual
1080280.002022-05-048168Budget
20872502.002023-12-058165Actual
296401093.002024-08-038117Actual
1933663.532023-10-0481311Actual
27809581.622024-06-0381612Actual
34050182.002024-12-048156Actual
3783197.572025-03-0481211Actual
18779395.002023-10-048115Actual
14016585.002023-05-048117Actual
35326836.002025-01-028167Actual
33943375.002024-12-048116Actual
35121126.002025-01-028126Actual
25818778.002024-05-038114Actual
8405200.002022-12-058126Budget
32548602.002024-11-038163Actual
28429300.002024-07-048166Actual
6362235.002022-10-048166Actual
3791249.702025-03-0481511Actual
15805279.002023-07-058116Actual
39335594.252025-04-0481613Actual
2540796.512024-04-0381311Actual
36654561.412025-02-0281111Actual
2933200.002022-07-058156Budget
30650209.002024-09-038146Actual
4707709.002022-09-048114Actual
269541088.002024-06-038114Actual
7425116.002022-11-048156Actual
17598686.002023-09-048163Actual
1953932.672023-10-0481612Actual
13924152.002023-05-048156Actual
352911019.002025-01-028117Actual
33998412.002024-12-048136Actual
34672446.872024-12-0481113Actual
4008280.002022-08-048146Budget
36151886.002025-02-028115Actual
2664480.002022-07-058165Budget
37421115.002025-03-048126Actual
376831310.202025-03-048118Actual
31802180.002024-10-038156Actual
13628494.002023-05-048114Actual
27137302.002024-06-038116Actual
32396376.702024-10-0381113Actual
10315650.002023-02-028114Actual
20097722.002023-11-048117Actual
33402284.812024-11-0381112Actual
750302.002022-05-048166Actual
1545382.002022-06-048165Actual
2434872.042024-03-0381211Actual
24375102.892024-03-0381311Actual
23699124.002024-03-038173Actual
26207926.002024-05-038117Actual
35732150.762025-01-0281212Actual
26148179.002024-05-038166Actual
387411102.002025-04-048117Actual
12702480.002023-04-048115Budget
9396380.002023-01-028165Budget
2790100.002022-07-058126Budget
17810478.002023-09-048165Actual
5036139.002022-09-048126Actual
37336715.002025-03-048165Actual
6957650.002022-11-048114Budget
9522139.002023-01-028126Actual
8501233.002022-12-058146Actual
15534585.002023-07-058163Actual
8827480.002022-12-058118Budget
28231737.002024-07-048165Actual
13898205.002023-05-048146Actual
16977267.002023-08-048166Actual
16123458.672023-07-058128Actual
9571380.002023-01-028136Budget
15143402.602023-06-048128Actual
2142280.002022-06-048128Budget
27894671.442024-06-0381213Actual
16157638.972023-07-058168Actual
12105409.002023-03-048167Actual
38003257.152025-03-0481112Actual
26505132.682024-05-0381411Actual
33673614.002024-12-048163Actual
19981195.002023-11-048146Actual
10980480.002023-02-028167Budget
27455867.762024-06-038128Actual
802890.002022-12-058173Budget
38065609.282025-03-0481612Actual
8077741.002022-12-058114Actual
34494461.412024-12-0481611Actual
14288142.252023-05-0481311Actual
4910480.002022-09-048165Budget
364411149.002025-02-028117Actual
1138462.002023-03-048173Actual
7890332.002022-12-058113Actual
5832650.002022-10-048114Budget
30921851.102024-09-038168Actual
39155356.082025-04-0481112Actual
16270103.952023-07-0581311Actual
20780414.002023-12-058164Actual
1735637.992023-08-0481511Actual
16918200.002023-08-048146Actual
34260796.552024-12-048128Actual
5565398.062022-09-048168Actual
342321305.652024-12-048118Actual
30676168.002024-09-038156Actual
3343069.912024-11-0381212Actual
7563715.002022-11-048117Actual
22012214.002024-01-028146Actual
19687265.002023-11-048173Actual
1768280.002022-06-048146Budget
360499.002022-05-048115Actual
2136599.702023-12-0581211Actual
9475380.002023-01-028116Budget
33638983.002024-12-048113Actual
8454380.002022-12-058136Budget
3320280.002022-07-058168Budget
24463227.362024-03-0381611Actual
12842280.002023-04-048116Budget
35765609.282025-01-0281612Actual
8453406.002022-12-058136Actual
2469779.002022-07-058114Actual
39009210.342025-04-0481311Actual
279841104.002024-07-048113Actual
31835284.002024-10-038166Actual
34614559.282024-12-0481612Actual
4988280.002022-09-048116Budget
15747452.002023-07-058165Actual
5132192.002022-09-048146Actual
5317550.002022-09-048117Budget
598372.002022-05-048136Actual
10639130.002023-02-028126Actual
14640577.002023-06-048114Actual
19103708.002023-10-048167Actual
10638100.002023-02-028126Budget
14965223.002023-06-048166Actual
9941480.002023-01-028118Budget
218650.002022-05-048114Budget
21337174.172023-12-0581111Actual
32012717.762024-10-038128Actual
2840423.002022-07-058136Actual
9862480.002023-01-028167Budget
8826669.282022-12-058118Actual
10189200.002023-02-028163Budget
22221851.102024-01-028118Actual
11106200.002023-02-028128Budget
35532223.102025-01-0281211Actual
13094289.002023-04-048166Actual
2665942.252024-05-0381612Actual
23048263.002024-02-028166Actual
1673135.002022-06-048126Actual
34379113.532024-12-0481211Actual
26363648.062024-05-038168Actual
38393686.002025-04-048164Actual
29761628.372024-08-038128Actual
14111931.402023-05-048118Actual
27867224.062024-06-0381113Actual
25948558.002024-05-038165Actual
33522369.682024-11-0381113Actual
21392149.702023-12-0581311Actual
1851044.382023-09-0481612Actual
6771435.002022-11-048113Actual
17717384.002023-09-048164Actual
37180251.002025-03-048173Actual

Generated 2025-06-03 10:00:44.108 UTC