[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930937.992023-10-0681211Actual
1219280.002022-06-068163Budget
2538035.872024-04-0581211Actual
39155356.082025-04-0681112Actual
1933663.532023-10-0681311Actual
6033459.002022-10-068165Actual
13924152.002023-05-068156Actual
10781200.002023-02-048156Budget
33522369.682024-11-0581113Actual
296401093.002024-08-058117Actual
1529097.572023-06-0681311Actual
21719124.002024-01-048173Actual
35940921.002025-02-048113Actual
10453514.002023-02-048115Actual
9198715.002023-01-048114Actual
32423610.042024-10-0581213Actual
6442550.002022-10-068117Budget
1080280.002022-05-068168Budget
297331331.412024-08-058118Actual
30380.002022-05-068113Budget
25260502.612024-04-058128Actual
7096436.002022-11-068115Actual
420480.002022-05-068165Budget
20838497.002023-12-078115Actual
8404161.002022-12-078126Actual
23913312.002024-03-058116Actual
382381061.002025-04-068113Actual
33464503.962024-11-0581612Actual
28231737.002024-07-068165Actual
2442934.802024-03-0581511Actual
36914423.112025-02-0481612Actual
269541088.002024-06-058114Actual
32104461.412024-10-0581111Actual
35732150.762025-01-0481212Actual
13315842.012023-04-068118Actual
2546170.972024-04-0581511Actual
14906175.002023-06-068146Actual
12105409.002023-03-068167Actual
30596162.002024-09-058126Actual
6956650.002022-11-068114Actual
9396380.002023-01-048165Budget
4988280.002022-09-068116Budget
21245532.912023-12-078128Actual
36972460.912025-02-0481113Actual
10266100.002023-02-048173Actual
5504280.002022-09-068128Budget
8686650.002022-12-078117Budget
5085380.002022-09-068136Budget
7234384.002022-11-068116Actual
802890.002022-12-078173Budget
29229278.002024-08-058173Actual
30979442.262024-09-0581111Actual
24463227.362024-03-0581611Actual
19223458.672023-10-068168Actual
38862537.452025-04-068128Actual
7331401.002022-11-068136Actual
750302.002022-05-068166Actual
35765609.282025-01-0481612Actual
24791307.002024-04-058164Actual
8934200.002022-12-078168Budget
274271269.292024-06-058118Actual
9618200.002023-01-048146Budget
5132192.002022-09-068146Actual
4521329.002022-09-068113Actual
31363.002022-05-068113Actual
18953159.002023-10-068146Actual
2452125.232024-03-0581112Actual
29292657.002024-08-058164Actual
18099468.002023-09-068167Actual
14965223.002023-06-068166Actual
10687380.002023-02-048136Budget
1877280.002022-06-068166Budget
2095785.002023-12-078126Actual
10374386.002023-02-048164Actual
30887592.002024-09-058128Actual
2036463.532023-11-0681311Actual
18687609.002023-10-068114Actual
13898205.002023-05-068146Actual
13662431.002023-05-068164Actual
10314650.002023-02-048114Budget
11763186.002023-03-068126Actual
36853274.172025-02-0481112Actual
20717137.002023-12-078173Actual
21839542.002024-01-048115Actual
2434872.042024-03-0581211Actual
34433267.792024-12-0681411Actual
3319425.332022-07-078168Actual
26363648.062024-05-058168Actual
28196752.002024-07-068115Actual
34024260.002024-12-068146Actual
14880306.002023-06-068136Actual
8747480.002022-12-078167Budget
29583299.002024-08-058166Actual
3212480.002022-07-078118Budget
8454380.002022-12-078136Budget
29020343.362024-07-0681113Actual
28344440.002024-07-068136Actual
5972480.002022-10-068115Budget
36271103.002025-02-048126Actual
35001921.002025-01-048115Actual
31061273.102024-09-0581411Actual
28781269.912024-07-0681411Actual
35234291.002025-01-048166Actual
24229482.912024-03-058128Actual
4659124.002022-09-068173Actual
32304349.702024-10-0581112Actual
1673135.002022-06-068126Actual
20218532.912023-11-068128Actual
9619215.002023-01-048146Actual
21419146.512023-12-0781411Actual
206251023.002023-12-078113Actual
245487.142024-03-0581212Actual
18872221.002023-10-068116Actual
30298683.002024-09-058163Actual
34943828.002025-01-048164Actual
24942223.002024-04-058116Actual
337581099.002024-12-068114Actual
1440623.102023-05-0681112Actual
21986330.002024-01-048136Actual
1721380.002022-06-068136Budget
25139842.002024-04-058117Actual
1735637.992023-08-0681511Actual
278464.002022-05-068164Actual
18659132.002023-10-068173Actual
27244144.002024-06-058156Actual
14767359.002023-06-068165Actual
20745651.002023-12-078114Actual
690996.002022-11-068173Actual
14640577.002023-06-068114Actual
302631136.002024-09-058113Actual
19715570.002023-11-068114Actual
30418870.002024-09-058164Actual
22908248.002024-02-048116Actual
2342216.002022-07-078163Actual
22012214.002024-01-048146Actual
16002741.002023-07-078117Actual
15805279.002023-07-078116Actual
25948558.002024-05-058165Actual
3688167.782025-02-0481212Actual
37625834.002025-03-068167Actual
17302101.822023-08-0681311Actual
31181130.552024-09-0581212Actual
12622514.002023-04-068164Actual
8278414.002022-12-078165Actual
7703480.002022-11-068118Budget
279380.002022-05-068164Budget
20780414.002023-12-078164Actual
331081255.652024-11-058118Actual
16944131.002023-08-068156Actual
22340220.982024-01-0481111Actual
831550.002022-05-068117Budget
5706232.002022-10-068163Actual
34823648.002025-01-048163Actual
29550165.002024-08-058156Actual
19596955.002023-11-068113Actual
38330185.002025-04-068173Actual
7426200.002022-11-068156Budget
9199650.002023-01-048114Budget
23198832.912024-02-048118Actual
9722266.002023-01-048166Actual
6303152.002022-10-068156Actual
2254646.502024-01-0481612Actual
15235230.552023-06-0681111Actual
16779512.002023-08-068165Actual
1020280.002022-05-068128Budget
17683516.002023-09-068114Actual
892380.002022-05-068167Budget
24849416.002024-04-058115Actual
359550.002022-05-068115Budget
8357380.002022-12-078116Budget
219650.002022-05-068114Actual
3539107.002022-08-068173Actual
7095480.002022-11-068115Budget
154991112.002023-07-078113Actual
10590338.002023-02-048116Actual
29385691.002024-08-058165Actual
27575167.782024-06-0581211Actual
21124585.002023-12-078117Actual
8826669.282022-12-078118Actual
19687265.002023-11-068173Actual
10841316.002023-02-048166Actual
292571111.002024-08-058114Actual
35823229.332025-01-0481113Actual
1876251.002022-06-068166Actual
28754253.962024-07-0681311Actual
11495480.002023-03-068164Budget
25853532.002024-05-058164Actual
1021382.912022-05-068128Actual
30174492.492024-08-0581213Actual
2496956.002024-04-058126Actual
12986307.002023-04-068146Actual
5239310.002022-09-068166Actual
33256203.952024-11-0581211Actual
14932150.002023-06-068156Actual
19068736.002023-10-068117Actual
11432650.002023-03-068114Budget
24884425.002024-04-058165Actual
38776722.002025-04-068167Actual
6582480.002022-10-068118Budget
9072280.002023-01-048163Budget
1950814.592023-10-0681212Actual
23015180.002024-02-048156Actual
1747514.592023-08-0681212Actual
690890.002022-11-068173Budget
30569344.002024-09-058116Actual
38181732.842025-03-0681613Actual
25174614.002024-04-058167Actual
16623275.002023-08-068173Actual
284861215.002024-07-068117Actual
5565398.062022-09-068168Actual
10129380.002023-02-048113Budget
24672637.002024-04-058163Actual
90278.002022-05-068163Actual
22395132.682024-01-0481311Actual
11859248.002023-03-068146Actual
15351214.592023-06-0681611Actual
9989280.002023-01-048128Budget
31926850.002024-10-058167Actual
12434221.002023-04-068163Actual
15177473.822023-06-068168Actual
1345650.002022-06-068114Actual
38599424.002025-04-068136Actual
19363108.212023-10-0681411Actual
10128347.002023-02-048113Actual
279183.002022-07-078126Actual
22758354.002024-02-048164Actual
1789587.002023-09-068126Actual
21873366.002024-01-048165Actual
6160200.002022-10-068126Budget
16744525.002023-08-068115Actual
28699510.342024-07-0681111Actual
3134380.002022-07-078167Budget
3961380.002022-08-068136Budget
37123797.002025-03-068163Actual
349081240.002025-01-048114Actual
7750316.242022-11-068128Actual
20930236.002023-12-078116Actual
2094480.002022-06-068118Budget
6504380.002022-10-068167Budget
29969326.302024-08-0581611Actual
39275345.122025-04-0681113Actual
26063276.002024-05-058136Actual
38684332.002025-04-068166Actual
1838532.672023-09-0681511Actual
30476770.002024-09-058115Actual
36351198.002025-02-048156Actual
4707709.002022-09-068114Actual
6441715.002022-10-068117Actual
7563715.002022-11-068117Actual
35036585.002025-01-048165Actual
1218281.002022-06-068163Actual
3586650.002022-08-068114Budget
2095749.582022-06-068118Actual
20040221.002023-11-068166Actual
281041346.002024-07-068114Actual
19630650.002023-11-068163Actual
8548207.002022-12-078156Actual
2355034.802024-02-0481612Actual
3561352.892025-01-0481511Actual
33402284.812024-11-0581112Actual
1624332.672023-07-0781211Actual
11715345.002023-03-068116Actual
3906349.702025-04-0681511Actual
7425116.002022-11-068156Actual
26478139.062024-05-0581311Actual
973779.882022-05-068118Actual
35883457.402025-01-0481613Actual
598372.002022-05-068136Actual
30766994.002024-09-058117Actual
14173478.362023-05-068168Actual
11168280.002023-02-048168Budget
32819394.002024-11-058116Actual
4442280.002022-08-068168Budget
29908317.792024-08-0581311Actual
7235380.002022-11-068116Budget
37501202.002025-03-068156Actual
13095280.002023-04-068166Budget
14674342.002023-06-068164Actual
7564650.002022-11-068117Budget
20452135.872023-11-0681611Actual
6631280.002022-10-068128Budget
9337480.002023-01-048115Budget
3461200.002022-08-068163Budget
353841305.652025-01-048118Actual
15747452.002023-07-078165Actual
3962372.002022-08-068136Actual
3343069.912024-11-0581212Actual
9338478.002023-01-048115Actual
8277380.002022-12-078165Budget
365341502.622025-02-048118Actual
24757627.002024-04-058114Actual
23260458.672024-02-048168Actual
32012717.762024-10-058128Actual
7751280.002022-11-068128Budget
313891115.002024-10-058113Actual
38486806.002025-04-068165Actual
26717217.052024-05-0581113Actual
18007249.002023-09-068166Actual
11858280.002023-03-068146Budget
20391140.122023-11-0681411Actual
22422147.572024-01-0481411Actual
11573480.002023-03-068115Budget
30206443.372024-08-0581613Actual
20309243.322023-11-0681111Actual
5505463.212022-09-068128Actual
24729123.002024-04-058173Actual
38451730.002025-04-068115Actual
32513983.002024-11-058113Actual
242198.002022-07-078173Actual
5377380.002022-09-068167Budget
33793717.002024-12-068164Actual
20660614.002023-12-078163Actual
4580214.002022-09-068163Actual
36244409.002025-02-048116Actual
6256313.002022-10-068146Actual
5378386.002022-09-068167Actual
341391093.002024-12-068117Actual
21337174.172023-12-0781111Actual
8501233.002022-12-078146Actual
32046740.492024-10-058168Actual
3791249.702025-03-0681511Actual
39009210.342025-04-0681311Actual
35850469.682025-01-0481213Actual
25082270.002024-04-058166Actual
33885768.002024-12-068165Actual
12940380.002023-04-068136Budget
17189507.152023-08-068168Actual
30650209.002024-09-058146Actual
14555686.002023-06-068163Actual
11964280.002023-03-068166Budget
21931226.002024-01-048116Actual
11811380.002023-03-068136Budget
7283176.002022-11-068126Actual
26115130.002024-05-058156Actual
22221851.102024-01-048118Actual
34174657.002024-12-068167Actual
22850395.002024-02-048165Actual
35532223.102025-01-0481211Actual
36562608.672025-02-048128Actual
14612127.002023-06-068173Actual
4383502.612022-08-068128Actual
28289379.002024-07-068116Actual
6034480.002022-10-068165Budget
10188243.002023-02-048163Actual
13033200.002023-04-068156Budget
4382280.002022-08-068128Budget
16123458.672023-07-078128Actual
27809581.622024-06-0581612Actual
36709260.342025-02-0481311Actual
12843317.002023-04-068116Actual
218650.002022-05-068114Budget
2144633.742023-12-0781511Actual
7811200.002022-11-068168Budget
7485280.002022-11-068166Budget
26505132.682024-05-0581411Actual
16918200.002023-08-068146Actual
28842294.382024-07-0681611Actual
645243.002022-05-068146Actual
21747567.002024-01-048114Actual
36384286.002025-02-048166Actual
38896710.192025-04-068168Actual
2343280.002022-07-078163Budget
13872251.002023-05-068136Actual
21480143.312023-12-0781611Actual
35586250.762025-01-0481411Actual
25294513.212024-04-058168Actual
25913644.002024-05-058115Actual
37803401.832025-03-0681111Actual
22282434.422024-01-048168Actual
11059480.002023-02-048118Budget
29470105.002024-08-058126Actual
7890332.002022-12-078113Actual
3460237.002022-08-068163Actual
8685514.002022-12-078117Actual
6362235.002022-10-068166Actual
17868315.002023-09-068116Actual
3284697.002024-11-058126Actual
11812401.002023-03-068136Actual
11106200.002023-02-048128Budget
17247191.192023-08-0681111Actual
2251313.532024-01-0481112Actual
37475275.002025-03-068146Actual
2561127.362024-04-0581612Actual
6210380.002022-10-068136Budget
5317550.002022-09-068117Budget
14139385.942023-05-068128Actual
2033768.852023-11-0681211Actual
24201878.372024-03-058118Actual
10454480.002023-02-048115Budget
2993280.002022-07-078166Budget
12890100.002023-04-068126Budget
30147206.522024-08-0581113Actual
21662656.002024-01-048163Actual
15591177.002023-07-078173Actual
11433729.002023-03-068114Actual
3649480.002022-08-068164Budget
39036350.772025-04-0681411Actual
25818778.002024-05-058114Actual
7624480.002022-11-068167Budget
2204280.002022-06-068168Budget
2880859.272024-07-0681511Actual
1722410.002022-06-068136Actual
9988537.452023-01-048128Actual
376831310.202025-03-068118Actual
22816504.002024-02-048115Actual
12233200.002023-03-068128Budget
6830280.002022-11-068163Budget
22638598.002024-02-048163Actual
35201147.002025-01-048156Actual
10920550.002023-02-048117Budget
34260796.552024-12-068128Actual
12764380.002023-04-068165Budget
21011223.002023-12-078146Actual
2839380.002022-07-078136Budget
501361.002022-05-068116Actual
12232284.422023-03-068128Actual
5707200.002022-10-068163Budget
36151886.002025-02-048115Actual
5133280.002022-09-068146Budget
27748394.382024-06-0581112Actual
3803165.652025-03-0681212Actual
3072689.002022-07-078117Actual
191611192.012023-10-068118Actual
9571380.002023-01-048136Budget
383581259.002025-04-068114Actual
8547200.002022-12-078156Budget
212171105.652023-12-078118Actual
6771435.002022-11-068113Actual
4335642.002022-08-068118Actual
4008280.002022-08-068146Budget
3913177.002022-08-068126Actual
2603560.002024-05-058126Actual
915090.002023-01-048173Budget
2742280.002022-07-078116Budget
32668819.002024-11-058164Actual
21037164.002023-12-078156Actual
27690343.322024-06-0581611Actual
308591625.352024-09-058118Actual
36736229.492025-02-0481411Actual
31215536.942024-09-0581612Actual
11905127.002023-03-068156Actual
2831698.002024-07-068126Actual
31095362.472024-09-0581611Actual
31835284.002024-10-058166Actual
2526405.002022-07-078164Actual
18419138.002023-09-0681611Actual
751280.002022-05-068166Budget
33851753.002024-12-068115Actual

Generated 2025-06-05 14:41:47.681 UTC