[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32304349.702024-09-1681112Actual
19189555.642023-09-178128Actual
419414.002022-04-178165Actual
26008181.002024-04-168116Actual
15654395.002023-06-188164Actual
32012717.762024-09-168128Actual
11859248.002023-02-158146Actual
1218281.002022-05-188163Actual
26115130.002024-04-168156Actual
31215536.942024-08-1781612Actual
1830436.932023-08-1881211Actual
6034480.002022-09-178165Budget
35940921.002025-01-168113Actual
22368101.822023-12-1681211Actual
32456420.562024-09-1681613Actual
4580214.002022-08-188163Actual
915090.002022-12-168173Budget
20309243.322023-10-1881111Actual
34050182.002024-11-178156Actual
31637761.002024-09-168165Actual
2546170.972024-03-1781511Actual
11715345.002023-02-158116Actual
3649480.002022-07-188164Budget
19596955.002023-10-188113Actual
383581259.002025-03-188114Actual
37745819.282025-02-158168Actual
4581200.002022-08-188163Budget
13722563.002023-04-178115Actual
37301860.002025-02-158115Actual
6362235.002022-09-178166Actual
18157842.012023-08-188118Actual
26926260.002024-05-178173Actual
10734280.002023-01-168146Budget
37945359.282025-02-1581611Actual
22038117.002023-12-168156Actual
32548602.002024-10-178163Actual
7156380.002022-10-188165Budget
9940975.342022-12-168118Actual
38273608.002025-03-188163Actual
4335642.002022-07-188118Actual
23015180.002024-01-168156Actual
2282380.002022-06-188113Budget
21337174.172023-11-1881111Actual
7812301.092022-10-188168Actual
4055200.002022-07-188156Budget
2662540.122024-04-1681112Actual
3912200.002022-07-188126Budget
35149372.002024-12-168136Actual
17868315.002023-08-188116Actual
30569344.002024-08-178116Actual
36763117.782025-01-1681511Actual
31424635.002024-09-168163Actual
35974653.002025-01-168163Actual
7564650.002022-10-188117Budget
28196752.002024-06-178115Actual
7890332.002022-11-188113Actual
2144633.742023-11-1881511Actual
31034330.552024-08-1781311Actual
34406300.762024-11-1781311Actual
15235230.552023-05-1881111Actual
382381061.002025-03-188113Actual
22989167.002024-01-168146Actual
11306255.002023-02-158163Actual
14348143.312023-04-1781611Actual
9072280.002022-12-168163Budget
18185385.942023-08-188128Actual
15805279.002023-06-188116Actual
35201147.002024-12-168156Actual
12513100.002023-03-188173Budget
2603560.002024-04-168126Actual
8826669.282022-11-188118Actual
281041346.002024-06-178114Actual
191611192.012023-09-178118Actual
6033459.002022-09-178165Actual
26478139.062024-04-1681311Actual
33310207.152024-10-1781411Actual
17302101.822023-07-1881311Actual
28231737.002024-06-178165Actual
212171105.652023-11-188118Actual
375911019.002025-02-158117Actual
33581678.462024-10-1781613Actual
31695351.002024-09-168116Actual
19103708.002023-09-178167Actual
9013358.002022-12-168113Actual
7751280.002022-10-188128Budget
12561672.002023-03-188114Actual
10782186.002023-01-168156Actual
20040221.002023-10-188166Actual
27334994.002024-05-178117Actual
35504436.942024-12-1681111Actual
29881113.532024-07-1781211Actual
27690343.322024-05-1781611Actual
29229278.002024-07-178173Actual
4909464.002022-08-188165Actual
1546480.002022-05-188165Budget
25023180.002024-03-178146Actual
28727148.632024-06-1781211Actual
129761.002022-05-188173Actual
23727634.002024-02-158114Actual
6304200.002022-09-178156Budget
21480143.312023-11-1881611Actual
30650209.002024-08-178146Actual
26063276.002024-04-168136Actual
17155370.792023-07-188128Actual
6830280.002022-10-188163Budget
12373380.002023-03-188113Budget
37123797.002025-02-158163Actual
315091210.002024-09-168114Actual
10453514.002023-01-168115Actual
4769480.002022-08-188164Budget
36031195.002025-01-168173Actual
24020175.002024-02-158156Actual
32819394.002024-10-178116Actual
175631102.002023-08-188113Actual
16566617.002023-07-188163Actual
9571380.002022-12-168136Budget
11106200.002023-01-168128Budget
31722107.002024-09-168126Actual
32761790.002024-10-178165Actual
32046740.492024-09-168168Actual
6363280.002022-09-178166Budget
3561352.892024-12-1681511Actual
36914423.112025-01-1681612Actual
13034217.002023-03-188156Actual
9474391.002022-12-168116Actual
15022819.002023-05-188117Actual
36795294.382025-01-1681611Actual
14555686.002023-05-188163Actual
14139385.942023-04-178128Actual
27277282.002024-05-178166Actual
26089160.002024-04-168146Actual
21037164.002023-11-188156Actual
8356414.002022-11-188116Actual
29550165.002024-07-178156Actual
7235380.002022-10-188116Budget
19842386.002023-10-188165Actual
9337480.002022-12-168115Budget
1483550.002022-05-188115Budget
27894671.442024-05-1781213Actual
5132192.002022-08-188146Actual
26363648.062024-04-168168Actual
18218592.002023-08-188168Actual
1440623.102023-04-1781112Actual
690996.002022-10-188173Actual
34880275.002024-12-168173Actual
5036139.002022-08-188126Actual
14051643.002023-04-178167Actual
21159509.002023-11-188167Actual
16918200.002023-07-188146Actual
5238280.002022-08-188166Budget
38651208.002025-03-188156Actual
26330661.702024-04-168128Actual
30298683.002024-08-178163Actual
14880306.002023-05-188136Actual
26717217.052024-04-1681113Actual
21719124.002023-12-168173Actual
12560650.002023-03-188114Budget
30147206.522024-07-1781113Actual
341391093.002024-11-178117Actual
1722410.002022-05-188136Actual
39183150.762025-03-1881212Actual
29047664.422024-06-1781213Actual
23460193.322024-01-1681611Actual
29172635.002024-07-178163Actual
20660614.002023-11-188163Actual
5833787.002022-09-178114Actual
2933200.002022-06-188156Budget
24729123.002024-03-178173Actual
2555220.972024-03-1781112Actual
35532223.102024-12-1681211Actual
365341502.622025-01-168118Actual
34580126.292024-11-1781212Actual
25790191.002024-04-168173Actual
14825256.002023-05-188116Actual
8136480.002022-11-188164Budget
26423281.622024-04-1681111Actual
16297135.872023-06-1881411Actual
5504280.002022-08-188128Budget
31273239.852024-08-1781113Actual
13757351.002023-04-178165Actual
219650.002022-04-178114Actual
38486806.002025-03-188165Actual
8685514.002022-11-188117Actual
1020280.002022-04-178128Budget
7379275.002022-10-188146Actual
1219280.002022-05-188163Budget
25818778.002024-04-168114Actual
4256380.002022-07-188167Budget
23373132.682024-01-1681311Actual
597380.002022-04-178136Budget
3460237.002022-07-188163Actual
151151084.432023-05-188118Actual
3785561.002022-07-188165Actual
9861393.002022-12-168167Actual
274271269.292024-05-178118Actual
1544244.382023-05-1881612Actual
2653227.362024-04-1681511Actual
22638598.002024-01-168163Actual
10687380.002023-01-168136Budget
19749331.002023-10-188164Actual
26988686.002024-05-178164Actual
21124585.002023-11-188117Actual
1529097.572023-05-1881311Actual
36093811.002025-01-168164Actual
36299412.002025-01-168136Actual
349081240.002024-12-168114Actual
13235480.002023-03-188167Budget
8933296.542022-11-188168Actual
38684332.002025-03-188166Actual
11246439.002023-02-158113Actual
645243.002022-04-178146Actual
32926144.002024-10-178156Actual
3783197.572025-02-1581211Actual
5892480.002022-09-178164Budget
23699124.002024-02-158173Actual
3284697.002024-10-178126Actual
5317550.002022-08-188117Budget
26505132.682024-04-1681411Actual
29498421.002024-07-178136Actual
34731415.292024-11-1781613Actual
2343280.002022-06-188163Budget
33228529.492024-10-1781111Actual
19687265.002023-10-188173Actual
24320169.912024-02-1581111Actual
33050802.002024-10-178167Actual
35001921.002024-12-168115Actual
18099468.002023-08-188167Actual
11965275.002023-02-158166Actual
33638983.002024-11-178113Actual
37475275.002025-02-158146Actual
11307200.002023-02-158163Budget
19927104.002023-10-188126Actual
30511669.002024-08-178165Actual
9012380.002022-12-168113Budget
12232284.422023-02-158128Actual
13424522.302023-03-188168Actual
5318488.002022-08-188117Actual
4008280.002022-07-188146Budget
7703480.002022-10-188118Budget
27369785.002024-05-178167Actual
7332380.002022-10-188136Budget
5645329.002022-09-178113Actual
15860315.002023-06-188136Actual
27218291.002024-05-178146Actual
34460101.822024-11-1781511Actual
30174492.492024-07-1781213Actual
2056842.252023-10-1881612Actual
17390218.852023-07-1881611Actual
18953159.002023-09-178146Actual
263021475.352024-04-168118Actual
35412642.002024-12-168128Actual
9802650.002022-12-168117Budget
36351198.002025-01-168156Actual
20872502.002023-11-188165Actual
12843317.002023-03-188116Actual
3319425.332022-06-188168Actual
36151886.002025-01-168115Actual
14173478.362023-04-178168Actual
20780414.002023-11-188164Actual
8827480.002022-11-188118Budget
11573480.002023-02-158115Budget
1672100.002022-05-188126Budget
27809581.622024-05-1781612Actual
292571111.002024-07-178114Actual
22963305.002024-01-168136Actual
2831698.002024-06-178126Actual
27867224.062024-05-1781113Actual
644280.002022-04-178146Budget
2015436.002022-05-188167Actual
28607655.642024-06-178128Actual
24672637.002024-03-178163Actual
1768280.002022-05-188146Budget
36325261.002025-01-168146Actual
10840280.002023-01-168166Budget
37501202.002025-02-158156Actual
7282200.002022-10-188126Budget
4989316.002022-08-188116Actual
10189200.002023-01-168163Budget
17090.002022-04-178173Budget
20391140.122023-10-1881411Actual
9259480.002022-12-168164Budget
23140702.002024-01-168167Actual
12702480.002023-03-188115Budget
4521329.002022-08-188113Actual
2561127.362024-03-1781612Actual
3261316.242022-06-188128Actual
13315842.012023-03-188118Actual
6692280.002022-09-178168Budget
27192409.002024-05-178136Actual
751280.002022-04-178166Budget
37803401.832025-02-1581111Actual
8875385.942022-11-188128Actual
2036463.532023-10-1881311Actual
185671144.002023-09-178113Actual
19715570.002023-10-188114Actual
1526335.872023-05-1881211Actual
353841305.652024-12-168118Actual
29470105.002024-07-178126Actual
18872221.002023-09-178116Actual
318921071.002024-09-168117Actual
23105643.002024-01-168117Actual
14612127.002023-05-188173Actual
16037650.002023-06-188167Actual
2934167.002022-06-188156Actual
11168280.002023-01-168168Budget
38862537.452025-03-188128Actual
690890.002022-10-188173Budget
3343069.912024-10-1781212Actual
27748394.382024-05-1781112Actual
38544319.002025-03-188116Actual
39335594.252025-03-1881613Actual
20985324.002023-11-188136Actual
39217581.622025-03-1881612Actual
37711835.952025-02-158128Actual
9523200.002022-12-168126Budget
1624280.002022-05-188116Budget
33522369.682024-10-1781113Actual
36709260.342025-01-1681311Actual
22282434.422023-12-168168Actual
7017459.002022-10-188164Actual
500280.002022-04-178116Budget
28754253.962024-06-1781311Actual
15057643.002023-05-188167Actual
10920550.002023-01-168117Budget
8748468.002022-11-188167Actual
15591177.002023-06-188173Actual
23318177.362024-01-1681111Actual
12043550.002023-02-158117Budget
5505463.212022-08-188128Actual
2095749.582022-05-188118Actual
11494494.002023-02-158164Actual
29443319.002024-07-178116Actual
1769283.002022-05-188146Actual
5706232.002022-09-178163Actual
26777457.402024-04-1681613Actual
38150420.562025-02-1581213Actual
4988280.002022-08-188116Budget
1625321.002022-05-188116Actual
2468650.002022-06-188114Budget
11635380.002023-02-158165Budget
35121126.002024-12-168126Actual
30801780.002024-08-178167Actual
2892869.912024-06-1781212Actual
7951257.002022-11-188163Actual
2840423.002022-06-188136Actual
10638100.002023-01-168126Budget
9723280.002022-12-168166Budget
15886186.002023-06-188146Actual
1789587.002023-08-188126Actual
13173499.002023-03-188117Actual
7016480.002022-10-188164Budget
3906349.702025-03-1881511Actual
22012214.002023-12-168146Actual
1930937.992023-09-1781211Actual
13095280.002023-03-188166Budget
9572401.002022-12-168136Actual
8454380.002022-11-188136Budget
9619215.002022-12-168146Actual
3913177.002022-07-188126Actual
38451730.002025-03-188115Actual
12986307.002023-03-188146Actual
12940380.002023-03-188136Budget
13817295.002023-04-178116Actual
19900260.002023-10-188116Actual
13236486.002023-03-188167Actual
38123329.332025-02-1581113Actual
38571162.002025-03-188126Actual
8500200.002022-11-188146Budget
1160380.002022-05-188113Budget
36736229.492025-01-1681411Actual
34494461.412024-11-1781611Actual
1933663.532023-09-1781311Actual
12184725.342023-02-158118Actual
9665200.002022-12-168156Budget
3728468.002022-07-188115Actual
34614559.282024-11-1781612Actual
30380.002022-04-178113Budget
37534332.002025-02-158166Actual
7950280.002022-11-188163Budget
7702655.642022-10-188118Actual
11763186.002023-02-158126Actual
16623275.002023-07-188173Actual
22816504.002024-01-168115Actual
33402284.812024-10-1781112Actual
303831148.002024-08-178114Actual
29385691.002024-07-178165Actual
5707200.002022-09-178163Budget
25082270.002024-03-178166Actual
420480.002022-04-178165Budget
17189.002022-04-178173Actual
30355258.002024-08-178173Actual
16744525.002023-07-188115Actual
28138717.002024-06-178164Actual
16095940.492023-06-188118Actual
20097722.002023-10-188117Actual
8137482.002022-11-188164Actual
7234384.002022-10-188116Actual
1815200.002022-05-188156Budget
29908317.792024-07-1781311Actual
1583255.002023-06-188126Actual
13662431.002023-04-178164Actual
4847480.002022-08-188115Budget
5456948.072022-08-188118Actual
3786480.002022-07-188165Budget
20218532.912023-10-188128Actual
34082264.002024-11-178166Actual
802890.002022-11-188173Budget
33998412.002024-11-178136Actual
6161157.002022-09-178126Actual
246371023.002024-03-178113Actual
6957650.002022-10-188114Budget
28521707.002024-06-178167Actual
2557915.652024-03-1781212Actual
4706650.002022-08-188114Budget
4116372.002022-07-188166Actual
22695252.002024-01-168173Actual
36384286.002025-01-168166Actual
13314480.002023-03-188118Budget
24402147.572024-02-1581411Actual
4383502.612022-07-188128Actual
17775399.002023-08-188115Actual
4848572.002022-08-188115Actual
1647427.362023-06-1881612Actual
891418.002022-04-178167Actual
11812401.002023-02-158136Actual
21781307.002023-12-168164Actual
18899109.002023-09-178126Actual
1443314.592023-04-1781212Actual
2538035.872024-03-1781211Actual
27575167.782024-05-1781211Actual
20190946.552023-10-188118Actual
21419146.512023-11-1881411Actual
23226417.762024-01-168128Actual
11714280.002023-02-158116Budget
3538100.002022-07-188173Budget
20007119.002023-10-188156Actual
2452125.232024-02-1581112Actual
26207926.002024-04-168117Actual
3213835.952022-06-188118Actual
2016380.002022-05-188167Budget
38599424.002025-03-188136Actual
24884425.002024-03-178165Actual
36244409.002025-01-168116Actual
1816125.002022-05-188156Actual
11167414.732023-01-168168Actual
23198832.912024-01-168118Actual
3260280.002022-06-188128Budget
4768509.002022-08-188164Actual

Generated 2025-05-17 06:16:04.576 UTC