[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31181130.552025-03-2581212Actual
32423610.042025-04-2481213Actual
2933200.002023-01-248156Budget
16779512.002024-02-238165Actual
12105409.002023-09-238167Actual
11965275.002023-09-238166Actual
8356414.002023-06-268116Actual
12560650.002023-10-248114Budget
2496956.002024-10-238126Actual
39302627.582025-10-2481213Actual
1384481.002023-11-238126Actual
375911019.002025-09-238117Actual
8875385.942023-06-268128Actual
5706232.002023-04-258163Actual
27690343.322024-12-2381611Actual
13898205.002023-11-238146Actual
11762100.002023-09-238126Budget
12939384.002023-10-248136Actual
832532.002022-11-238117Actual
7951257.002023-06-268163Actual
1161386.002022-12-248113Actual
30147206.522025-02-2281113Actual
35586250.762025-07-2481411Actual
1644313.532024-01-2481212Actual
16123458.672024-01-248128Actual
31061273.102025-03-2581411Actual
30355258.002025-03-258173Actual
23140702.002024-08-238167Actual
12513100.002023-10-248173Budget
18872221.002024-04-248116Actual
26207926.002024-11-228117Actual
8748468.002023-06-268167Actual
18927289.002024-04-248136Actual
1426136.932023-11-2381211Actual
12940380.002023-10-248136Budget
30596162.002025-03-258126Actual
14906175.002023-12-248146Actual
31722107.002025-04-248126Actual
25023180.002024-10-238146Actual
24791307.002024-10-238164Actual
1647427.362024-01-2481612Actual
38003257.152025-09-2381112Actual
303831148.002025-03-258114Actual
347881061.002025-07-248113Actual
31095362.472025-03-2581611Actual
2663551.002023-01-248165Actual
11494494.002023-09-238164Actual
2458033.742024-09-2281612Actual
16918200.002024-02-238146Actual
34731415.292025-06-2581613Actual
19363108.212024-04-2481411Actual
34379113.532025-06-2581211Actual
318921071.002025-04-248117Actual
36186605.002025-08-248165Actual
19900260.002024-05-258116Actual
751280.002022-11-238166Budget
7379275.002023-05-268146Actual
4196468.002023-02-238117Actual
11306255.002023-09-238163Actual
30676168.002025-03-258156Actual
31332446.872025-03-2581613Actual
4988280.002023-03-268116Budget
915090.002023-07-248173Budget
7812301.092023-05-268168Actual
21662656.002024-07-238163Actual
22908248.002024-08-238116Actual
17090.002022-11-238173Budget
22455229.492024-07-2381611Actual
31750405.002025-04-248136Actual
191611192.012024-04-248118Actual
6770380.002023-05-268113Budget
17189.002022-11-238173Actual
15912160.002024-01-248156Actual
23820482.002024-09-228115Actual
8278414.002023-06-268165Actual
11714280.002023-09-238116Budget
8076650.002023-06-268114Budget
19749331.002024-05-258164Actual
1632436.932024-01-2481511Actual
2886280.002023-01-248146Budget
3791249.702025-09-2381511Actual
1641626.292024-01-2481112Actual
5832650.002023-04-258114Budget
35201147.002025-07-248156Actual
38896710.192025-10-248168Actual
11495480.002023-09-238164Budget
2538035.872024-10-2381211Actual
31424635.002025-04-248163Actual
4659124.002023-03-268173Actual
31695351.002025-04-248116Actual
27629281.622024-12-2381411Actual
10374386.002023-08-248164Actual
29853510.342025-02-2281111Actual
5784124.002023-04-258173Actual
33970109.002025-06-258126Actual
2142280.002022-12-248128Budget
18953159.002024-04-248146Actual
2094480.002022-12-248118Budget
23226417.762024-08-238128Actual
26063276.002024-11-228136Actual
11906200.002023-09-238156Budget
6957650.002023-05-268114Budget
9666123.002023-07-248156Actual
19281232.682024-04-2481111Actual
7702655.642023-05-268118Actual
16744525.002024-02-238115Actual
17127916.252024-02-238118Actual
6504380.002023-04-258167Budget
35446749.582025-07-248168Actual
269541088.002024-12-238114Actual
10735319.002023-08-248146Actual
26926260.002024-12-238173Actual
9619215.002023-07-248146Actual
1686479.002024-02-238126Actual
21245532.912024-06-258128Actual
9395500.002023-07-248165Actual
37421115.002025-09-238126Actual
28076254.002025-01-238173Actual
7378200.002023-05-268146Budget
38330185.002025-10-248173Actual
34672446.872025-06-2581113Actual
6830280.002023-05-268163Budget
7425116.002023-05-268156Actual
19715570.002024-05-258114Actual
5566280.002023-03-268168Budget
36299412.002025-08-248136Actual
38273608.002025-10-248163Actual
20097722.002024-05-258117Actual
28962450.772025-01-2381612Actual
360591321.002025-08-248114Actual
279183.002023-01-248126Actual
35940921.002025-08-248113Actual
5456948.072023-03-268118Actual
16566617.002024-02-238163Actual
359550.002022-11-238115Budget
39036350.772025-10-2481411Actual
22816504.002024-08-238115Actual
1526335.872023-12-2481211Actual
6112302.002023-04-258116Actual
10639130.002023-08-248126Actual
12891122.002023-10-248126Actual
17717384.002024-03-258164Actual
33170749.582025-05-258168Actual
246371023.002024-10-238113Actual
10512380.002023-08-248165Budget
28781269.912025-01-2381411Actual
21419146.512024-06-2581411Actual
31007113.532025-03-2581211Actual
13872251.002023-11-238136Actual
19068736.002024-04-248117Actual
12293280.002023-09-238168Budget
8405200.002023-06-268126Budget
22395132.682024-07-2381311Actual
22758354.002024-08-238164Actual
10454480.002023-08-248115Budget
23105643.002024-08-238117Actual
18814512.002024-04-248165Actual
2153827.362024-06-2581112Actual
2840423.002023-01-248136Actual
20780414.002024-06-258164Actual
690890.002023-05-268173Budget
26777457.402024-11-2281613Actual
38599424.002025-10-248136Actual
18602579.002024-04-248163Actual
23762456.002024-09-228164Actual
13817295.002023-11-238116Actual
9259480.002023-07-248164Budget
19223458.672024-04-248168Actual
2662540.122024-11-2281112Actual
29969326.302025-02-2281611Actual
20660614.002024-06-258163Actual
12294378.362023-09-238168Actual
330161127.002025-05-258117Actual
27867224.062024-12-2381113Actual
29172635.002025-02-228163Actual
36031195.002025-08-248173Actual
12372350.002023-10-248113Actual
691200.002022-11-238156Budget
7703480.002023-05-268118Budget
548100.002022-11-238126Budget
32900265.002025-05-258146Actual
2665942.252024-11-2281612Actual
5971561.002023-04-258115Actual
1735637.992024-02-2381511Actual
13600257.002023-11-238173Actual
35704369.912025-07-2481112Actual
8136480.002023-06-268164Budget
1080280.002022-11-238168Budget
24942223.002024-10-238116Actual
4769480.002023-03-268164Budget
37301860.002025-09-238115Actual
8453406.002023-06-268136Actual
2283383.002023-01-248113Actual
1544244.382023-12-2481612Actual
27277282.002024-12-238166Actual
32456420.562025-04-2481613Actual
10050200.002023-07-248168Budget
33228529.492025-05-2581111Actual
11812401.002023-09-238136Actual
14932150.002023-12-248156Actual
242090.002023-01-248173Budget
1405380.002022-12-248164Budget
2526405.002023-01-248164Actual
2934167.002023-01-248156Actual
26330661.702024-11-228128Actual
17810478.002024-03-258165Actual
10189200.002023-08-248163Budget
14880306.002023-12-248136Actual
38486806.002025-10-248165Actual
12434221.002023-10-248163Actual
10687380.002023-08-248136Budget
26566152.892024-11-2281611Actual
27602350.772024-12-2381311Actual
1769283.002022-12-248146Actual
4335642.002023-02-238118Actual
29795723.822025-02-228168Actual
129690.002022-12-248173Budget
7156380.002023-05-268165Budget
37711835.952025-09-238128Actual
15534585.002024-01-248163Actual
9474391.002023-07-248116Actual
10128347.002023-08-248113Actual
129761.002022-12-248173Actual
31481246.002025-04-248173Actual
26744622.322024-11-2281213Actual
6113280.002023-04-258116Budget
9862480.002023-07-248167Budget
24757627.002024-10-238114Actual
2351827.362024-08-2381112Actual
30650209.002025-03-258146Actual
15235230.552023-12-2481111Actual
35412642.002025-07-248128Actual
36384286.002025-08-248166Actual
1138462.002023-09-238173Actual
16358128.422024-01-2481611Actual
11964280.002023-09-238166Budget
24052199.002024-09-228166Actual
1815200.002022-12-248156Budget
645243.002022-11-238146Actual
13315842.012023-10-248118Actual
1930937.992024-04-2481211Actual
34433267.792025-06-2581411Actual
8685514.002023-06-268117Actual
22221851.102024-07-238118Actual
22850395.002024-08-238165Actual
22012214.002024-07-238146Actual
26869775.002024-12-238163Actual
279380.002022-11-238164Budget
597380.002022-11-238136Budget
376831310.202025-09-238118Actual
36999497.752025-08-2481213Actual
30418870.002025-03-258164Actual
7332380.002023-05-268136Budget
331081255.652025-05-258118Actual
32819394.002025-05-258116Actual
11636530.002023-09-238165Actual
19807488.002024-05-258115Actual
7891380.002023-06-268113Budget
9072280.002023-07-248163Budget
6363280.002023-04-258166Budget
7234384.002023-05-268116Actual
313891115.002025-04-248113Actual
11059480.002023-08-248118Budget
4847480.002023-03-268115Budget
9571380.002023-07-248136Budget
12185480.002023-09-238118Budget
18064743.002024-03-258117Actual
500280.002022-11-238116Budget
23346110.342024-08-2381211Actual
2195885.002024-07-238126Actual
23318177.362024-08-2381111Actual
25948558.002024-11-228165Actual
35732150.762025-07-2481212Actual
37180251.002025-09-238173Actual
19842386.002024-05-258165Actual
23260458.672024-08-238168Actual
18721387.002024-04-248164Actual
1443314.592023-11-2381212Actual
14852104.002023-12-248126Actual
3783197.572025-09-2381211Actual
8934200.002023-06-268168Budget
37945359.282025-09-2381611Actual
14555686.002023-12-248163Actual
1851044.382024-03-2581612Actual
1624332.672024-01-2481211Actual
33581678.462025-05-2581613Actual
16297135.872024-01-2481411Actual
18659132.002024-04-248173Actual
4520380.002023-03-268113Budget
19630650.002024-05-258163Actual
1816125.002022-12-248156Actual
3071550.002023-01-248117Budget
16095940.492024-01-248118Actual
38065609.282025-09-2381612Actual
3320280.002023-01-248168Budget
13662431.002023-11-238164Actual
37885336.942025-09-2381411Actual
5457480.002023-03-268118Budget
8547200.002023-06-268156Budget
20717137.002024-06-258173Actual
11247380.002023-09-238113Budget
35175225.002025-07-248146Actual
23400146.512024-08-2381411Actual
15712421.002024-01-248115Actual
5180200.002023-03-268156Budget
3072689.002023-01-248117Actual
39335594.252025-10-2481613Actual
9801637.002023-07-248117Actual
23855452.002024-09-228165Actual
20040221.002024-05-258166Actual
32959351.002025-05-258166Actual
690996.002023-05-268173Actual
12106480.002023-09-238167Budget
35974653.002025-08-248163Actual
7283176.002023-05-268126Actual
7623535.002023-05-268167Actual
13722563.002023-11-238115Actual
37803401.832025-09-2381111Actual
6441715.002023-04-258117Actual
17302101.822024-02-2381311Actual
17655122.002024-03-258173Actual
15805279.002024-01-248116Actual
29470105.002025-02-228126Actual
19955306.002024-05-258136Actual
26423281.622024-11-2281111Actual
20391140.122024-05-2581411Actual
20452135.872024-05-2581611Actual
29524248.002025-02-228146Actual
37475275.002025-09-238146Actual
29229278.002025-02-228173Actual
1950814.592024-04-2481212Actual
25049102.002024-10-238156Actual
35646344.382025-07-2481611Actual
32246298.642025-04-2481611Actual
12043550.002023-09-238117Budget
28019703.002025-01-238163Actual
12843317.002023-10-248116Actual
3688167.782025-08-2481212Actual
2342737.992024-08-2381511Actual
7426200.002023-05-268156Budget
1956549.002022-12-248117Actual
27244144.002024-12-238156Actual
34293608.672025-06-258168Actual
383581259.002025-10-248114Actual
38625221.002025-10-248146Actual
9941480.002023-07-248118Budget
10129380.002023-08-248113Budget
35823229.332025-07-2481113Actual
10919591.002023-08-248117Actual
12561672.002023-10-248114Actual
252321051.102024-10-238118Actual
13423280.002023-10-248168Budget
15747452.002024-01-248165Actual
15057643.002023-12-248167Actual
38982210.342025-10-2481211Actual
28429300.002025-01-238166Actual
12842280.002023-10-248116Budget
13506965.002023-11-238113Actual
28607655.642025-01-238128Actual
2434872.042024-09-2281211Actual
21839542.002024-07-238115Actual
19687265.002024-05-258173Actual
2053713.532024-05-2581212Actual
9861393.002023-07-248167Actual
36151886.002025-08-248115Actual
802890.002023-06-268173Budget
12184725.342023-09-238118Actual
4768509.002023-03-268164Actual
26988686.002024-12-238164Actual
14111931.402023-11-238118Actual
2355034.802024-08-2381612Actual
16651678.002024-02-238114Actual
22128657.002024-07-238117Actual
13174550.002023-10-248117Budget
19011260.002024-04-248166Actual
23015180.002024-08-238156Actual
10591280.002023-08-248116Budget
5318488.002023-03-268117Actual
972480.002022-11-238118Budget
36093811.002025-08-248164Actual
29908317.792025-02-2281311Actual
20985324.002024-06-258136Actual
6582480.002023-04-258118Budget
292571111.002025-02-228114Actual
2251313.532024-07-2381112Actual
2561127.362024-10-2381612Actual
10375480.002023-08-248164Budget
38393686.002025-10-248164Actual
8747480.002023-06-268167Budget
35121126.002025-07-248126Actual
33730224.002025-06-258173Actual
34580126.292025-06-2581212Actual
30511669.002025-03-258165Actual
365341502.622025-08-248118Actual
360499.002022-11-238115Actual
4055200.002023-02-238156Budget
18979115.002024-04-248156Actual
32761790.002025-05-258165Actual
27079585.002024-12-238165Actual
21011223.002024-06-258146Actual
23968321.002024-09-228136Actual
31602815.002025-04-248115Actual
2203434.422022-12-248168Actual
29020343.362025-01-2381113Actual
5378386.002023-03-268167Actual
2664480.002023-01-248165Budget
37745819.282025-09-238168Actual
22038117.002024-07-238156Actual
26242725.002024-11-228167Actual
91280.002022-11-238163Budget
6771435.002023-05-268113Actual
24109733.002024-09-228117Actual
11573480.002023-09-238115Budget
6442550.002023-04-258117Budget
6692280.002023-04-258168Budget
598372.002022-11-238136Actual
2033768.852024-05-2581211Actual
5238280.002023-03-268166Budget
12373380.002023-10-248113Budget
1768280.002022-12-248146Budget
3785561.002023-02-238165Actual
8500200.002023-06-268146Budget
33638983.002025-06-258113Actual
3913177.002023-02-238126Actual
302631136.002025-03-258113Actual
26363648.062024-11-228168Actual
28521707.002025-01-238167Actual
36351198.002025-08-248156Actual
285791537.472025-01-238118Actual
7095480.002023-05-268115Budget
33310207.152025-05-2581411Actual
2606551.002023-01-248115Actual
644280.002022-11-238146Budget
28289379.002025-01-238116Actual
3561352.892025-07-2481511Actual
33344340.132025-05-2581611Actual
17975104.002024-03-258156Actual
10453514.002023-08-248115Actual
2743304.002023-01-248116Actual
37394336.002025-09-238116Actual
12701596.002023-10-248115Actual
37534332.002025-09-238166Actual
36271103.002025-08-248126Actual
2777673.102024-12-2381212Actual
23727634.002024-09-228114Actual
17329149.702024-02-2381411Actual
13924152.002023-11-238156Actual
18899109.002024-04-248126Actual

Generated 2025-12-23 06:36:32.732 UTC