[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-08-068136Actual
2831698.002024-07-068126Actual
6583798.072022-10-068118Actual
269541088.002024-06-058114Actual
18007249.002023-09-068166Actual
25948558.002024-05-058165Actual
17775399.002023-09-068115Actual
353841305.652025-01-048118Actual
19281232.682023-10-0681111Actual
1789587.002023-09-068126Actual
3539107.002022-08-068173Actual
6160200.002022-10-068126Budget
19011260.002023-10-068166Actual
11433729.002023-03-068114Actual
33998412.002024-12-068136Actual
35201147.002025-01-048156Actual
7950280.002022-12-078163Budget
35586250.762025-01-0481411Actual
12843317.002023-04-068116Actual
2839380.002022-07-078136Budget
3261316.242022-07-078128Actual
6256313.002022-10-068146Actual
1160380.002022-06-068113Budget
25082270.002024-04-058166Actual
22128657.002024-01-048117Actual
36682198.642025-02-0481211Actual
297331331.412024-08-058118Actual
9337480.002023-01-048115Budget
7563715.002022-11-068117Actual
7155445.002022-11-068165Actual
20838497.002023-12-078115Actual
8077741.002022-12-078114Actual
13314480.002023-04-068118Budget
15235230.552023-06-0681111Actual
17598686.002023-09-068163Actual
7234384.002022-11-068116Actual
22850395.002024-02-048165Actual
39036350.772025-04-0681411Actual
16002741.002023-07-078117Actual
4256380.002022-08-068167Budget
23318177.362024-02-0481111Actual
23373132.682024-02-0481311Actual
2203434.422022-06-068168Actual
1641626.292023-07-0781112Actual
8548207.002022-12-078156Actual
2136599.702023-12-0781211Actual
21124585.002023-12-078117Actual
6957650.002022-11-068114Budget
4009276.002022-08-068146Actual
6441715.002022-10-068117Actual
5833787.002022-10-068114Actual
22455229.492024-01-0481611Actual
14173478.362023-05-068168Actual
33730224.002024-12-068173Actual
37394336.002025-03-068116Actual
19687265.002023-11-068173Actual
12106480.002023-03-068167Budget
32959351.002024-11-058166Actual
35326836.002025-01-048167Actual
4580214.002022-09-068163Actual
7812301.092022-11-068168Actual
29020343.362024-07-0681113Actual
4196468.002022-08-068117Actual
5133280.002022-09-068146Budget
17390218.852023-08-0681611Actual
36351198.002025-02-048156Actual
28727148.632024-07-0681211Actual
13235480.002023-04-068167Budget
27489592.002024-06-058168Actual
3648445.002022-08-068164Actual
692162.002022-05-068156Actual
8277380.002022-12-078165Budget
35559256.082025-01-0481311Actual
31544693.002024-10-058164Actual
9802650.002023-01-048117Budget
32513983.002024-11-058113Actual
3649480.002022-08-068164Budget
1404421.002022-06-068164Actual
4847480.002022-09-068115Budget
20391140.122023-11-0681411Actual
16892308.002023-08-068136Actual
420480.002022-05-068165Budget
10591280.002023-02-048116Budget
20218532.912023-11-068128Actual
501361.002022-05-068116Actual
31215536.942024-09-0581612Actual
9396380.002023-01-048165Budget
3399378.002022-08-068113Actual
20930236.002023-12-078116Actual
28196752.002024-07-068115Actual
15805279.002023-07-078116Actual
2053713.532023-11-0681212Actual
10049473.822023-01-048168Actual
24201878.372024-03-058118Actual
26330661.702024-05-058128Actual
1877280.002022-06-068166Budget
28138717.002024-07-068164Actual
13924152.002023-05-068156Actual
750302.002022-05-068166Actual
36972460.912025-02-0481113Actual
9013358.002023-01-048113Actual
4382280.002022-08-068128Budget
26207926.002024-05-058117Actual
29047664.422024-07-0681213Actual
4383502.612022-08-068128Actual
24849416.002024-04-058115Actual
26777457.402024-05-0581613Actual
31153377.362024-09-0581112Actual
291371073.002024-08-058113Actual
5037200.002022-09-068126Budget
1727572.042023-08-0681211Actual
2254646.502024-01-0481612Actual
10979509.002023-02-048167Actual
22638598.002024-02-048163Actual
17302101.822023-08-0681311Actual
27334994.002024-06-058117Actual
10920550.002023-02-048117Budget
10781200.002023-02-048156Budget
11495480.002023-03-068164Budget
30979442.262024-09-0581111Actual
3260280.002022-07-078128Budget
6582480.002022-10-068118Budget
34731415.292024-12-0681613Actual
15945221.002023-07-078166Actual
27164138.002024-06-058126Actual
19749331.002023-11-068164Actual
11307200.002023-03-068163Budget
359550.002022-05-068115Budget
32605322.002024-11-058173Actual
7235380.002022-11-068116Budget
3786480.002022-08-068165Budget
6033459.002022-10-068165Actual
1583255.002023-07-078126Actual
8874280.002022-12-078128Budget
8137482.002022-12-078164Actual
5036139.002022-09-068126Actual
2142280.002022-06-068128Budget
2282380.002022-07-078113Budget
34880275.002025-01-048173Actual
3213835.952022-07-078118Actual
9259480.002023-01-048164Budget
832532.002022-05-068117Actual
17247191.192023-08-0681111Actual
35234291.002025-01-048166Actual
10267100.002023-02-048173Budget
38123329.332025-03-0681113Actual
36709260.342025-02-0481311Actual
9474391.002023-01-048116Actual
19900260.002023-11-068116Actual
31776228.002024-10-058146Actual
246371023.002024-04-058113Actual
129690.002022-06-068173Budget
28962450.772024-07-0681612Actual
1735637.992023-08-0681511Actual
9522139.002023-01-048126Actual
17923347.002023-09-068136Actual
9475380.002023-01-048116Budget
4008280.002022-08-068146Budget
31750405.002024-10-058136Actual
11715345.002023-03-068116Actual
9395500.002023-01-048165Actual
13363405.632023-04-068128Actual
13506965.002023-05-068113Actual
16297135.872023-07-0781411Actual
1483550.002022-06-068115Budget
4055200.002022-08-068156Budget
32186294.382024-10-0581411Actual
23460193.322024-02-0481611Actual
21873366.002024-01-048165Actual
4989316.002022-09-068116Actual
3728468.002022-08-068115Actual
21279482.912023-12-078168Actual
16037650.002023-07-078167Actual
1079370.792022-05-068168Actual
24672637.002024-04-058163Actual
21719124.002024-01-048173Actual
3865369.002022-08-068116Actual
2653227.362024-05-0581511Actual
5085380.002022-09-068136Budget
9198715.002023-01-048114Actual
154991112.002023-07-078113Actual
22695252.002024-02-048173Actual
19955306.002023-11-068136Actual
20985324.002023-12-078136Actual
31637761.002024-10-058165Actual
1484643.002022-06-068115Actual
35823229.332025-01-0481113Actual
7750316.242022-11-068128Actual
26008181.002024-05-058116Actual
5457480.002022-09-068118Budget
24052199.002024-03-058166Actual
11964280.002023-03-068166Budget
29470105.002024-08-058126Actual
7331401.002022-11-068136Actual
383581259.002025-04-068114Actual
341391093.002024-12-068117Actual
2742280.002022-07-078116Budget
31424635.002024-10-058163Actual
32668819.002024-11-058164Actual
13898205.002023-05-068146Actual
279841104.002024-07-068113Actual
27656119.912024-06-0581511Actual
7096436.002022-11-068115Actual
33549434.592024-11-0581213Actual
28754253.962024-07-0681311Actual
34552322.042024-12-0681112Actual
8685514.002022-12-078117Actual
29583299.002024-08-058166Actual
33673614.002024-12-068163Actual
7378200.002022-11-068146Budget
13236486.002023-04-068167Actual
38862537.452025-04-068128Actual
24729123.002024-04-058173Actual
13362200.002023-04-068128Budget
375911019.002025-03-068117Actual
11859248.002023-03-068146Actual
36596642.002025-02-048168Actual
14139385.942023-05-068128Actual
129761.002022-06-068173Actual
25790191.002024-05-058173Actual
3005570.972024-08-0581212Actual
1815200.002022-06-068156Budget
23105643.002024-02-048117Actual
2351827.362024-02-0481112Actual
8501233.002022-12-078146Actual
16358128.422023-07-0781611Actual
1747514.592023-08-0681212Actual
17683516.002023-09-068114Actual
7426200.002022-11-068156Budget
18419138.002023-09-0681611Actual
27894671.442024-06-0581213Actual
33638983.002024-12-068113Actual
37885336.942025-03-0681411Actual
1838532.672023-09-0681511Actual
2840423.002022-07-078136Actual
1545382.002022-06-068165Actual
10314650.002023-02-048114Budget
4335642.002022-08-068118Actual
23855452.002024-03-058165Actual
22282434.422024-01-048168Actual
30801780.002024-09-058167Actual
38181732.842025-03-0681613Actual
23260458.672024-02-048168Actual
25913644.002024-05-058115Actual
6691414.732022-10-068168Actual
21839542.002024-01-048115Actual
36763117.782025-02-0481511Actual
26363648.062024-05-058168Actual
4442280.002022-08-068168Budget
34433267.792024-12-0681411Actual
28607655.642024-07-068128Actual
2880859.272024-07-0681511Actual
6112302.002022-10-068116Actual
38065609.282025-03-0681612Actual
1440623.102023-05-0681112Actual
3586650.002022-08-068114Budget
11762100.002023-03-068126Budget
32132226.302024-10-0581211Actual
973779.882022-05-068118Actual
26089160.002024-05-058146Actual
11714280.002023-03-068116Budget
18218592.002023-09-068168Actual
19842386.002023-11-068165Actual
2496956.002024-04-058126Actual
26423281.622024-05-0581111Actual
3319425.332022-07-078168Actual
10375480.002023-02-048164Budget
30355258.002024-09-058173Actual
2543499.702024-04-0581411Actual
12435200.002023-04-068163Budget
8216520.002022-12-078115Actual
296401093.002024-08-058117Actual
38571162.002025-04-068126Actual
24791307.002024-04-058164Actual
6631280.002022-10-068128Budget
22071251.002024-01-048166Actual
4658100.002022-09-068173Budget
3461200.002022-08-068163Budget
11306255.002023-03-068163Actual
6210380.002022-10-068136Budget
13541707.002023-05-068163Actual
33522369.682024-11-0581113Actual
32900265.002024-11-058146Actual
26988686.002024-06-058164Actual
5180200.002022-09-068156Budget
30596162.002024-09-058126Actual
27867224.062024-06-0581113Actual
29229278.002024-08-058173Actual
12293280.002023-03-068168Budget
13722563.002023-05-068115Actual
22368101.822024-01-0481211Actual
14767359.002023-06-068165Actual
3912200.002022-08-068126Budget
24229482.912024-03-058128Actual
12890100.002023-04-068126Budget
20097722.002023-11-068117Actual
11106200.002023-02-048128Budget
11059480.002023-02-048118Budget
30380.002022-05-068113Budget
25352245.442024-04-0581111Actual
2777673.102024-06-0581212Actual
4056164.002022-08-068156Actual
12702480.002023-04-068115Budget
4707709.002022-09-068114Actual
3791249.702025-03-0681511Actual
10639130.002023-02-048126Actual
4195550.002022-08-068117Budget
18899109.002023-10-068126Actual
2095749.582022-06-068118Actual
3913177.002022-08-068126Actual
2355034.802024-02-0481612Actual
2662540.122024-05-0581112Actual
14288142.252023-05-0681311Actual
8076650.002022-12-078114Budget
6113280.002022-10-068116Budget
30766994.002024-09-058117Actual
16837309.002023-08-068116Actual
10050200.002023-01-048168Budget
549129.002022-05-068126Actual
18185385.942023-09-068128Actual
3688167.782025-02-0481212Actual
30709259.002024-09-058166Actual
27277282.002024-06-058166Actual
33050802.002024-11-058167Actual
1769283.002022-06-068146Actual
17189.002022-05-068173Actual
25494183.742024-04-0581611Actual
1624280.002022-06-068116Budget
35412642.002025-01-048128Actual
29524248.002024-08-058146Actual
15351214.592023-06-0681611Actual
36914423.112025-02-0481612Actual
2993280.002022-07-078166Budget
27244144.002024-06-058156Actual
30027339.062024-08-0581112Actual
26115130.002024-05-058156Actual
274271269.292024-06-058118Actual
10782186.002023-02-048156Actual
30298683.002024-09-058163Actual
11965275.002023-03-068166Actual
2015436.002022-06-068167Actual
2605550.002022-07-078115Budget
6503491.002022-10-068167Actual
9012380.002023-01-048113Budget
36299412.002025-02-048136Actual
26451116.722024-05-0581211Actual
3134380.002022-07-078167Budget
17949160.002023-09-068146Actual
19068736.002023-10-068117Actual
33581678.462024-11-0581613Actual
36384286.002025-02-048166Actual
281041346.002024-07-068114Actual
3587700.002022-08-068114Actual
548100.002022-05-068126Budget
18927289.002023-10-068136Actual
13872251.002023-05-068136Actual
32926144.002024-11-058156Actual
2343280.002022-07-078163Budget
2663551.002022-07-078165Actual
1161386.002022-06-068113Actual
2033768.852023-11-0681211Actual
2527380.002022-07-078164Budget
1021382.912022-05-068128Actual
151151084.432023-06-068118Actual
4581200.002022-09-068163Budget
3284697.002024-11-058126Actual
34024260.002024-12-068146Actual
2887276.002022-07-078146Actual
598372.002022-05-068136Actual
12512133.002023-04-068173Actual
37945359.282025-03-0681611Actual
12560650.002023-04-068114Budget
32012717.762024-10-058128Actual
23820482.002024-03-058115Actual
26242725.002024-05-058167Actual
8686650.002022-12-078117Budget
972480.002022-05-068118Budget
33344340.132024-11-0581611Actual
31181130.552024-09-0581212Actual
5239310.002022-09-068166Actual
17810478.002023-09-068165Actual
303831148.002024-09-058114Actual
8747480.002022-12-078167Budget
17127916.252023-08-068118Actual
1816125.002022-06-068156Actual
28231737.002024-07-068165Actual
15534585.002023-07-078163Actual
2195885.002024-01-048126Actual
32874376.002024-11-058136Actual
9862480.002023-01-048167Budget
37475275.002025-03-068146Actual
6692280.002022-10-068168Budget
2095785.002023-12-078126Actual
34580126.292024-12-0681212Actual
20309243.322023-11-0681111Actual
1443314.592023-05-0681212Actual
1080280.002022-05-068168Budget
27602350.772024-06-0581311Actual
3561352.892025-01-0481511Actual
28521707.002024-07-068167Actual
14111931.402023-05-068118Actual
14016585.002023-05-068117Actual
6770380.002022-11-068113Budget
15747452.002023-07-078165Actual
3783197.572025-03-0681211Actual
285791537.472024-07-068118Actual
10454480.002023-02-048115Budget
24320169.912024-03-0581111Actual
3538100.002022-08-068173Budget
11905127.002023-03-068156Actual
21747567.002024-01-048114Actual
22422147.572024-01-0481411Actual
6303152.002022-10-068156Actual
8278414.002022-12-078165Actual
10374386.002023-02-048164Actual
11635380.002023-03-068165Budget
37745819.282025-03-068168Actual
2342737.992024-02-0481511Actual
1686479.002023-08-068126Actual
29443319.002024-08-058116Actual
219650.002022-05-068114Actual
302631136.002024-09-058113Actual
13033200.002023-04-068156Budget
38954461.412025-04-0681111Actual
2036463.532023-11-0681311Actual
3212480.002022-07-078118Budget
23346110.342024-02-0481211Actual
38273608.002025-04-068163Actual
330161127.002024-11-058117Actual
17155370.792023-08-068128Actual
7332380.002022-11-068136Budget
10266100.002023-02-048173Actual
6161157.002022-10-068126Actual
29350806.002024-08-058115Actual
22723582.002024-02-048114Actual
319841351.112024-10-058118Actual
645243.002022-05-068146Actual
30418870.002024-09-058164Actual
21337174.172023-12-0781111Actual
35001921.002025-01-048115Actual
4334480.002022-08-068118Budget
14932150.002023-06-068156Actual
28396198.002024-07-068156Actual
36654561.412025-02-0481111Actual
21159509.002023-12-078167Actual
9988537.452023-01-048128Actual
12434221.002023-04-068163Actual
9989280.002023-01-048128Budget

Generated 2025-06-05 11:53:11.155 UTC