[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15886186.002023-07-078146Actual
4707709.002022-09-068114Actual
21419146.512023-12-0781411Actual
352911019.002025-01-048117Actual
1747514.592023-08-0681212Actual
13315842.012023-04-068118Actual
1161386.002022-06-068113Actual
21873366.002024-01-048165Actual
6691414.732022-10-068168Actual
5892480.002022-10-068164Budget
1484643.002022-06-068115Actual
34024260.002024-12-068146Actual
14674342.002023-06-068164Actual
16779512.002023-08-068165Actual
9395500.002023-01-048165Actual
19749331.002023-11-068164Actual
12986307.002023-04-068146Actual
29443319.002024-08-058116Actual
9474391.002023-01-048116Actual
10049473.822023-01-048168Actual
8356414.002022-12-078116Actual
2251313.532024-01-0481112Actual
30476770.002024-09-058115Actual
1953932.672023-10-0681612Actual
7016480.002022-11-068164Budget
39097403.962025-04-0681611Actual
17975104.002023-09-068156Actual
3727480.002022-08-068115Budget
9396380.002023-01-048165Budget
9571380.002023-01-048136Budget
382381061.002025-04-068113Actual
252321051.102024-04-058118Actual
1160380.002022-06-068113Budget
4256380.002022-08-068167Budget
15351214.592023-06-0681611Actual
2458033.742024-03-0581612Actual
35412642.002025-01-048128Actual
23015180.002024-02-048156Actual
5036139.002022-09-068126Actual
279380.002022-05-068164Budget
26926260.002024-06-058173Actual
22038117.002024-01-048156Actual
32605322.002024-11-058173Actual
10687380.002023-02-048136Budget
1789587.002023-09-068126Actual
27602350.772024-06-0581311Actual
36654561.412025-02-0481111Actual
279183.002022-07-078126Actual
7283176.002022-11-068126Actual
29470105.002024-08-058126Actual
8547200.002022-12-078156Budget
151151084.432023-06-068118Actual
4441458.672022-08-068168Actual
3803165.652025-03-0681212Actual
21747567.002024-01-048114Actual
14111931.402023-05-068118Actual
2993280.002022-07-078166Budget
37745819.282025-03-068168Actual
9940975.342023-01-048118Actual
21628891.002024-01-048113Actual
16837309.002023-08-068116Actual
11058851.102023-02-048118Actual
802890.002022-12-078173Budget
37031446.872025-02-0481613Actual
12512133.002023-04-068173Actual
1440623.102023-05-0681112Actual
18953159.002023-10-068146Actual
9801637.002023-01-048117Actual
25260502.612024-04-058128Actual
12763370.002023-04-068165Actual
5645329.002022-10-068113Actual
7282200.002022-11-068126Budget
22989167.002024-02-048146Actual
10638100.002023-02-048126Budget
915168.002023-01-048173Actual
22282434.422024-01-048168Actual
2662540.122024-05-0581112Actual
23642538.002024-03-058163Actual
33730224.002024-12-068173Actual
25948558.002024-05-058165Actual
12891122.002023-04-068126Actual
26063276.002024-05-058136Actual
23048263.002024-02-048166Actual
1877280.002022-06-068166Budget
34731415.292024-12-0681613Actual
9198715.002023-01-048114Actual
36709260.342025-02-0481311Actual
35094299.002025-01-048116Actual
2469779.002022-07-078114Actual
24672637.002024-04-058163Actual
18358106.082023-09-0681411Actual
34672446.872024-12-0681113Actual
37421115.002025-03-068126Actual
11714280.002023-03-068116Budget
3319425.332022-07-078168Actual
2342216.002022-07-078163Actual
6034480.002022-10-068165Budget
4196468.002022-08-068117Actual
16215232.682023-07-0781111Actual
33050802.002024-11-058167Actual
1219280.002022-06-068163Budget
269541088.002024-06-058114Actual
27547499.702024-06-0581111Actual
2053713.532023-11-0681212Actual
35001921.002025-01-048115Actual
23140702.002024-02-048167Actual
10781200.002023-02-048156Budget
20717137.002023-12-078173Actual
35765609.282025-01-0481612Actual
22758354.002024-02-048164Actual
24757627.002024-04-058114Actual
28521707.002024-07-068167Actual
24143549.002024-03-058167Actual
18331106.082023-09-0681311Actual
17949160.002023-09-068146Actual
3586650.002022-08-068114Budget
7564650.002022-11-068117Budget
2153827.362023-12-0781112Actual
32726827.002024-11-058115Actual
31637761.002024-10-058165Actual
8278414.002022-12-078165Actual
1673135.002022-06-068126Actual
302631136.002024-09-058113Actual
28641634.432024-07-068168Actual
2442934.802024-03-0581511Actual
3962372.002022-08-068136Actual
4009276.002022-08-068146Actual
20309243.322023-11-0681111Actual
35532223.102025-01-0481211Actual
30089489.072024-08-0581612Actual
23968321.002024-03-058136Actual
19223458.672023-10-068168Actual
5784124.002022-10-068173Actual
12185480.002023-03-068118Budget
24942223.002024-04-058116Actual
38651208.002025-04-068156Actual
32959351.002024-11-058166Actual
9666123.002023-01-048156Actual
30027339.062024-08-0581112Actual
32046740.492024-10-058168Actual
24262638.972024-03-058168Actual
16095940.492023-07-078118Actual
38330185.002025-04-068173Actual
27046802.002024-06-058115Actual
3783197.572025-03-0681211Actual
7623535.002022-11-068167Actual
3913177.002022-08-068126Actual
2204280.002022-06-068168Budget
1948113.532023-10-0681112Actual
8405200.002022-12-078126Budget
14852104.002023-06-068126Actual
6442550.002022-10-068117Budget
30709259.002024-09-058166Actual
2742280.002022-07-078116Budget
37803401.832025-03-0681111Actual
33256203.952024-11-0581211Actual
1727572.042023-08-0681211Actual
23994218.002024-03-058146Actual
21931226.002024-01-048116Actual
26423281.622024-05-0581111Actual
8686650.002022-12-078117Budget
3343069.912024-11-0581212Actual
5238280.002022-09-068166Budget
13872251.002023-05-068136Actual
26115130.002024-05-058156Actual
17810478.002023-09-068165Actual
27894671.442024-06-0581213Actual
2743304.002022-07-078116Actual
4255468.002022-08-068167Actual
10639130.002023-02-048126Actual
337581099.002024-12-068114Actual
12622514.002023-04-068164Actual
3398380.002022-08-068113Budget
8934200.002022-12-078168Budget
24884425.002024-04-058165Actual
9258546.002023-01-048164Actual
12940380.002023-04-068136Budget
30298683.002024-09-058163Actual
2886280.002022-07-078146Budget
4520380.002022-09-068113Budget
2561127.362024-04-0581612Actual
30921851.102024-09-058168Actual
38544319.002025-04-068116Actual
30380.002022-05-068113Budget
11905127.002023-03-068156Actual
23460193.322024-02-0481611Actual
1721380.002022-06-068136Budget
7750316.242022-11-068128Actual
27164138.002024-06-058126Actual
25352245.442024-04-0581111Actual
2880859.272024-07-0681511Actual
21159509.002023-12-078167Actual
36763117.782025-02-0481511Actual
8933296.542022-12-078168Actual
5505463.212022-09-068128Actual
15860315.002023-07-078136Actual
22963305.002024-02-048136Actual
22395132.682024-01-0481311Actual
30650209.002024-09-058146Actual
18276185.872023-09-0681111Actual
25853532.002024-05-058164Actual
36736229.492025-02-0481411Actual
2992358.002022-07-078166Actual
28370253.002024-07-068146Actual
16270103.952023-07-0781311Actual
30355258.002024-09-058173Actual
9199650.002023-01-048114Budget
24997327.002024-04-058136Actual
20007119.002023-11-068156Actual
31300443.372024-09-0581213Actual
14965223.002023-06-068166Actual
364411149.002025-02-048117Actual
38451730.002025-04-068115Actual
16157638.972023-07-078168Actual
4056164.002022-08-068156Actual
25294513.212024-04-058168Actual
13034217.002023-04-068156Actual
14348143.312023-05-0681611Actual
36186605.002025-02-048165Actual
7332380.002022-11-068136Budget
37449361.002025-03-068136Actual
18927289.002023-10-068136Actual
25023180.002024-04-058146Actual
1851044.382023-09-0681612Actual
19687265.002023-11-068173Actual
11811380.002023-03-068136Budget
23198832.912024-02-048118Actual
218650.002022-05-068114Budget
11247380.002023-03-068113Budget
11858280.002023-03-068146Budget
3961380.002022-08-068136Budget
35175225.002025-01-048146Actual
26242725.002024-05-058167Actual
14016585.002023-05-068117Actual
37885336.942025-03-0681411Actual
31750405.002024-10-058136Actual
11168280.002023-02-048168Budget
20660614.002023-12-078163Actual
26988686.002024-06-058164Actual
15143402.602023-06-068128Actual
11715345.002023-03-068116Actual
5785100.002022-10-068173Budget
16358128.422023-07-0781611Actual
2343280.002022-07-078163Budget
24229482.912024-03-058128Actual
13314480.002023-04-068118Budget
28231737.002024-07-068165Actual
33793717.002024-12-068164Actual
7891380.002022-12-078113Budget
19842386.002023-11-068165Actual
23400146.512024-02-0481411Actual
5706232.002022-10-068163Actual
39335594.252025-04-0681613Actual
10374386.002023-02-048164Actual
8826669.282022-12-078118Actual
3864280.002022-08-068116Budget
19900260.002023-11-068116Actual
20745651.002023-12-078114Actual
4848572.002022-09-068115Actual
5086350.002022-09-068136Actual
25913644.002024-05-058115Actual
23260458.672024-02-048168Actual
7234384.002022-11-068116Actual
16892308.002023-08-068136Actual
2468650.002022-07-078114Budget
39275345.122025-04-0681113Actual
2777673.102024-06-0581212Actual
303831148.002024-09-058114Actual
20838497.002023-12-078115Actual
6303152.002022-10-068156Actual
2664480.002022-07-078165Budget
18814512.002023-10-068165Actual
20872502.002023-12-078165Actual
38982210.342025-04-0681211Actual
29675772.002024-08-058167Actual
1583255.002023-07-078126Actual
18064743.002023-09-068117Actual
1830436.932023-09-0681211Actual
23373132.682024-02-0481311Actual
34293608.672024-12-068168Actual
832532.002022-05-068117Actual
17598686.002023-09-068163Actual
191611192.012023-10-068118Actual
5239310.002022-09-068166Actual
32423610.042024-10-0581213Actual
972480.002022-05-068118Budget
3912200.002022-08-068126Budget
35446749.582025-01-048168Actual
1939076.292023-10-0681511Actual
18899109.002023-10-068126Actual
21781307.002024-01-048164Actual
3539107.002022-08-068173Actual
37123797.002025-03-068163Actual
831550.002022-05-068117Budget
8875385.942022-12-078128Actual
1020280.002022-05-068128Budget
891418.002022-05-068167Actual
29292657.002024-08-058164Actual
22422147.572024-01-0481411Actual
33673614.002024-12-068163Actual
3072689.002022-07-078117Actual
29795723.822024-08-058168Actual
1876251.002022-06-068166Actual
36151886.002025-02-048115Actual
3587700.002022-08-068114Actual
35823229.332025-01-0481113Actual
212171105.652023-12-078118Actual
1218281.002022-06-068163Actual
16918200.002023-08-068146Actual
29881113.532024-08-0581211Actual
5456948.072022-09-068118Actual
375911019.002025-03-068117Actual
19630650.002023-11-068163Actual
36244409.002025-02-048116Actual
10590338.002023-02-048116Actual
34260796.552024-12-068128Actual
38776722.002025-04-068167Actual
1529097.572023-06-0681311Actual
8277380.002022-12-078165Budget
2790100.002022-07-078126Budget
33344340.132024-11-0581611Actual
37475275.002025-03-068146Actual
31722107.002024-10-058126Actual
751280.002022-05-068166Budget
129761.002022-06-068173Actual
12372350.002023-04-068113Actual
802993.002022-12-078173Actual
19715570.002023-11-068114Actual
3688167.782025-02-0481212Actual
1722410.002022-06-068136Actual
18185385.942023-09-068128Actual
32159264.592024-10-0581311Actual
9862480.002023-01-048167Budget
24320169.912024-03-0581111Actual
10980480.002023-02-048167Budget
18218592.002023-09-068168Actual
33970109.002024-12-068126Actual
29969326.302024-08-0581611Actual
28754253.962024-07-0681311Actual
11059480.002023-02-048118Budget
26869775.002024-06-058163Actual
8607280.002022-12-078166Budget
29935283.742024-08-0581411Actual
17655122.002023-09-068173Actual
31926850.002024-10-058167Actual
24463227.362024-03-0581611Actual
420480.002022-05-068165Budget
34050182.002024-12-068156Actual
9861393.002023-01-048167Actual
12764380.002023-04-068165Budget
13957246.002023-05-068166Actual
37625834.002025-03-068167Actual
10453514.002023-02-048115Actual
11107402.602023-02-048128Actual
3791249.702025-03-0681511Actual
11246439.002023-03-068113Actual
4659124.002022-09-068173Actual
308591625.352024-09-058118Actual
17302101.822023-08-0681311Actual
27244144.002024-06-058156Actual
2934167.002022-07-078156Actual
31835284.002024-10-058166Actual
27192409.002024-06-058136Actual
33549434.592024-11-0581213Actual
4769480.002022-09-068164Budget
13817295.002023-05-068116Actual
6256313.002022-10-068146Actual
25174614.002024-04-058167Actual
11762100.002023-03-068126Budget
14051643.002023-05-068167Actual
32819394.002024-11-058116Actual
36596642.002025-02-048168Actual
22071251.002024-01-048166Actual
19423197.572023-10-0681611Actual
372081275.002025-03-068114Actual
6033459.002022-10-068165Actual
28396198.002024-07-068156Actual
12843317.002023-04-068116Actual
5037200.002022-09-068126Budget
32186294.382024-10-0581411Actual
38486806.002025-04-068165Actual
313891115.002024-10-058113Actual
1768280.002022-06-068146Budget
549129.002022-05-068126Actual
36972460.912025-02-0481113Actual
21011223.002023-12-078146Actual
35326836.002025-01-048167Actual
1632436.932023-07-0781511Actual
19068736.002023-10-068117Actual
32668819.002024-11-058164Actual
10688391.002023-02-048136Actual
9522139.002023-01-048126Actual
4989316.002022-09-068116Actual
31602815.002024-10-058115Actual
29550165.002024-08-058156Actual
27218291.002024-06-058146Actual
26834975.002024-06-058113Actual
28344440.002024-07-068136Actual
11859248.002023-03-068146Actual
9572401.002023-01-048136Actual
11495480.002023-03-068164Budget
26744622.322024-05-0581213Actual
342321305.652024-12-068118Actual
36351198.002025-02-048156Actual
24791307.002024-04-058164Actual
35559256.082025-01-0481311Actual
36914423.112025-02-0481612Actual
16623275.002023-08-068173Actual
2546170.972024-04-0581511Actual
8357380.002022-12-078116Budget
3284697.002024-11-058126Actual
28196752.002024-07-068115Actual
38862537.452025-04-068128Actual
23105643.002024-02-048117Actual
1526335.872023-06-0681211Actual
34943828.002025-01-048164Actual
36299412.002025-02-048136Actual
19807488.002023-11-068115Actual
19011260.002023-10-068166Actual
31363.002022-05-068113Actual
7484246.002022-11-068166Actual
15912160.002023-07-078156Actual
26148179.002024-05-058166Actual
32548602.002024-11-058163Actual
3260280.002022-07-078128Budget
36476828.002025-02-048167Actual
36853274.172025-02-0481112Actual
20097722.002023-11-068117Actual
6830280.002022-11-068163Budget
2434872.042024-03-0581211Actual
4116372.002022-08-068166Actual
1816125.002022-06-068156Actual
10129380.002023-02-048113Budget
30511669.002024-09-058165Actual
32396376.702024-10-0581113Actual
9941480.002023-01-048118Budget
8404161.002022-12-078126Actual
2094480.002022-06-068118Budget
284861215.002024-07-068117Actual
326331346.002024-11-058114Actual
7702655.642022-11-068118Actual
29229278.002024-08-058173Actual
4382280.002022-08-068128Budget
11433729.002023-03-068114Actual
9988537.452023-01-048128Actual
35883457.402025-01-0481613Actual
6582480.002022-10-068118Budget
19981195.002023-11-068146Actual

Generated 2025-06-05 20:56:46.153 UTC