[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13094289.002023-04-078166Actual
10189200.002023-02-058163Budget
13423280.002023-04-078168Budget
9941480.002023-01-058118Budget
8933296.542022-12-088168Actual
33170749.582024-11-068168Actual
242198.002022-07-088173Actual
35850469.682025-01-0581213Actual
9722266.002023-01-058166Actual
34580126.292024-12-0781212Actual
4335642.002022-08-078118Actual
32819394.002024-11-068116Actual
22071251.002024-01-058166Actual
13236486.002023-04-078167Actual
11385100.002023-03-078173Budget
2555220.972024-04-0681112Actual
4056164.002022-08-078156Actual
22340220.982024-01-0581111Actual
3648445.002022-08-078164Actual
27046802.002024-06-068115Actual
35149372.002025-01-058136Actual
645243.002022-05-078146Actual
2144633.742023-12-0881511Actual
13174550.002023-04-078117Budget
1727572.042023-08-0781211Actual
5972480.002022-10-078115Budget
19011260.002023-10-078166Actual
2157137.992023-12-0881612Actual
1384481.002023-05-078126Actual
5239310.002022-09-078166Actual
5892480.002022-10-078164Budget
28231737.002024-07-078165Actual
23373132.682024-02-0581311Actual
10511427.002023-02-058165Actual
38544319.002025-04-078116Actual
12702480.002023-04-078115Budget
3320280.002022-07-088168Budget
219650.002022-05-078114Actual
33464503.962024-11-0681612Actual
2557915.652024-04-0681212Actual
12513100.002023-04-078173Budget
2041877.362023-11-0781511Actual
21337174.172023-12-0881111Actual
38599424.002025-04-078136Actual
22963305.002024-02-058136Actual
36244409.002025-02-058116Actual
7282200.002022-11-078126Budget
165311004.002023-08-078113Actual
30887592.002024-09-068128Actual
1160380.002022-06-078113Budget
31061273.102024-09-0681411Actual
3134380.002022-07-088167Budget
31332446.872024-09-0681613Actual
20391140.122023-11-0781411Actual
19223458.672023-10-078168Actual
12043550.002023-03-078117Budget
28781269.912024-07-0781411Actual
31363.002022-05-078113Actual
9198715.002023-01-058114Actual
29550165.002024-08-068156Actual
2790100.002022-07-088126Budget
16270103.952023-07-0881311Actual
19630650.002023-11-078163Actual
3912200.002022-08-078126Budget
9523200.002023-01-058126Budget
2355034.802024-02-0581612Actual
24109733.002024-03-068117Actual
38982210.342025-04-0781211Actual
10454480.002023-02-058115Budget
23400146.512024-02-0581411Actual
319841351.112024-10-068118Actual
27164138.002024-06-068126Actual
500280.002022-05-078116Budget
28138717.002024-07-078164Actual
1218281.002022-06-078163Actual
12891122.002023-04-078126Actual
6112302.002022-10-078116Actual
29881113.532024-08-0681211Actual
7235380.002022-11-078116Budget
18064743.002023-09-078117Actual
35121126.002025-01-058126Actual
1624280.002022-06-078116Budget
38273608.002025-04-078163Actual
12184725.342023-03-078118Actual
16837309.002023-08-078116Actual
2342216.002022-07-088163Actual
19103708.002023-10-078167Actual
269541088.002024-06-068114Actual
154991112.002023-07-088113Actual
245487.142024-03-0681212Actual
32513983.002024-11-068113Actual
2992358.002022-07-088166Actual
16095940.492023-07-088118Actual
18979115.002023-10-078156Actual
32668819.002024-11-068164Actual
30089489.072024-08-0681612Actual
26207926.002024-05-068117Actual
1526335.872023-06-0781211Actual
7017459.002022-11-078164Actual
349081240.002025-01-058114Actual
25731608.002024-05-068163Actual
31750405.002024-10-068136Actual
14555686.002023-06-078163Actual
33228529.492024-11-0681111Actual
12987280.002023-04-078146Budget
15619527.002023-07-088114Actual
2468650.002022-07-088114Budget
9073250.002023-01-058163Actual
17598686.002023-09-078163Actual
6257280.002022-10-078146Budget
26148179.002024-05-068166Actual
284861215.002024-07-078117Actual
1747514.592023-08-0781212Actual
25948558.002024-05-068165Actual
36999497.752025-02-0581213Actual
10782186.002023-02-058156Actual
38451730.002025-04-078115Actual
25853532.002024-05-068164Actual
18157842.012023-09-078118Actual
6441715.002022-10-078117Actual
12623480.002023-04-078164Budget
26063276.002024-05-068136Actual
10841316.002023-02-058166Actual
2095749.582022-06-078118Actual
1956549.002022-06-078117Actual
16944131.002023-08-078156Actual
29935283.742024-08-0681411Actual
285791537.472024-07-078118Actual
6210380.002022-10-078136Budget
13872251.002023-05-078136Actual
12232284.422023-03-078128Actual
39183150.762025-04-0781212Actual
37449361.002025-03-078136Actual
7485280.002022-11-078166Budget
9072280.002023-01-058163Budget
11811380.002023-03-078136Budget
1686479.002023-08-078126Actual
10266100.002023-02-058173Actual
23642538.002024-03-068163Actual
27602350.772024-06-0681311Actual
2442934.802024-03-0681511Actual
34699474.942024-12-0781213Actual
9572401.002023-01-058136Actual
10374386.002023-02-058164Actual
27547499.702024-06-0681111Actual
11107402.602023-02-058128Actual
9013358.002023-01-058113Actual
9012380.002023-01-058113Budget
37394336.002025-03-078116Actual
19981195.002023-11-078146Actual
3399378.002022-08-078113Actual
9618200.002023-01-058146Budget
28019703.002024-07-078163Actual
359550.002022-05-078115Budget
19842386.002023-11-078165Actual
4769480.002022-09-078164Budget
3791249.702025-03-0781511Actual
13662431.002023-05-078164Actual
21628891.002024-01-058113Actual
28196752.002024-07-078115Actual
19596955.002023-11-078113Actual
2195885.002024-01-058126Actual
2343280.002022-07-088163Budget
4117280.002022-08-078166Budget
1138462.002023-03-078173Actual
22908248.002024-02-058116Actual
5180200.002022-09-078156Budget
2605550.002022-07-088115Budget
5132192.002022-09-078146Actual
1545382.002022-06-078165Actual
15057643.002023-06-078167Actual
26451116.722024-05-0681211Actual
7425116.002022-11-078156Actual
1632436.932023-07-0881511Actual
2665942.252024-05-0681612Actual
2094480.002022-06-078118Budget
10735319.002023-02-058146Actual
24849416.002024-04-068115Actual
1769283.002022-06-078146Actual
33998412.002024-12-078136Actual
831550.002022-05-078117Budget
3071550.002022-07-088117Budget
29470105.002024-08-068126Actual
37945359.282025-03-0781611Actual
10050200.002023-01-058168Budget
16779512.002023-08-078165Actual
1344650.002022-06-078114Budget
13924152.002023-05-078156Actual
19068736.002023-10-078117Actual
3649480.002022-08-078164Budget
7484246.002022-11-078166Actual
13600257.002023-05-078173Actual
35036585.002025-01-058165Actual
22723582.002024-02-058114Actual
5378386.002022-09-078167Actual
2561127.362024-04-0681612Actual
365341502.622025-02-058118Actual
12622514.002023-04-078164Actual
33581678.462024-11-0681613Actual
26363648.062024-05-068168Actual
35704369.912025-01-0581112Actual
28396198.002024-07-078156Actual
3261316.242022-07-088128Actual
23699124.002024-03-068173Actual
2254646.502024-01-0581612Actual
19687265.002023-11-078173Actual
11494494.002023-03-078164Actual
12939384.002023-04-078136Actual
9199650.002023-01-058114Budget
15860315.002023-07-088136Actual
24320169.912024-03-0681111Actual
16977267.002023-08-078166Actual
3538100.002022-08-078173Budget
21480143.312023-12-0881611Actual
39036350.772025-04-0781411Actual
1443314.592023-05-0781212Actual
29020343.362024-07-0781113Actual
14139385.942023-05-078128Actual
34293608.672024-12-078168Actual
7950280.002022-12-088163Budget
31637761.002024-10-068165Actual
972480.002022-05-078118Budget
25913644.002024-05-068115Actual
10920550.002023-02-058117Budget
8357380.002022-12-088116Budget
2664480.002022-07-088165Budget
11059480.002023-02-058118Budget
27894671.442024-06-0681213Actual
11812401.002023-03-078136Actual
23855452.002024-03-068165Actual
35586250.762025-01-0581411Actual
34260796.552024-12-078128Actual
1404421.002022-06-078164Actual
32423610.042024-10-0681213Actual
36709260.342025-02-0581311Actual
342321305.652024-12-078118Actual
32959351.002024-11-068166Actual
15654395.002023-07-088164Actual
6692280.002022-10-078168Budget
13817295.002023-05-078116Actual
34880275.002025-01-058173Actual
18953159.002023-10-078146Actual
35175225.002025-01-058146Actual
28076254.002024-07-078173Actual
91280.002022-05-078163Budget
1950814.592023-10-0781212Actual
1876251.002022-06-078166Actual
7426200.002022-11-078156Budget
1647427.362023-07-0881612Actual
23994218.002024-03-068146Actual
4441458.672022-08-078168Actual
5706232.002022-10-078163Actual
1020280.002022-05-078128Budget
6631280.002022-10-078128Budget
2283383.002022-07-088113Actual
1744814.592023-08-0781112Actual
29524248.002024-08-068146Actual
1955550.002022-06-078117Budget
18779395.002023-10-078115Actual
360499.002022-05-078115Actual
8077741.002022-12-088114Actual
36299412.002025-02-058136Actual
38393686.002025-04-078164Actual
29047664.422024-07-0781213Actual
35974653.002025-02-058163Actual
4581200.002022-09-078163Budget
25260502.612024-04-068128Actual
3961380.002022-08-078136Budget
8454380.002022-12-088136Budget
31602815.002024-10-068115Actual
7811200.002022-11-078168Budget
38065609.282025-03-0781612Actual
32761790.002024-11-068165Actual
2153827.362023-12-0881112Actual
2540796.512024-04-0681311Actual
11307200.002023-03-078163Budget
13541707.002023-05-078163Actual
2892869.912024-07-0781212Actual
10639130.002023-02-058126Actual
22850395.002024-02-058165Actual
36562608.672025-02-058128Actual
8216520.002022-12-088115Actual
28641634.432024-07-078168Actual
12435200.002023-04-078163Budget
191611192.012023-10-078118Actual
36682198.642025-02-0581211Actual
1851044.382023-09-0781612Actual
15317140.122023-06-0781411Actual
17923347.002023-09-078136Actual
32104461.412024-10-0681111Actual
25139842.002024-04-068117Actual
21124585.002023-12-088117Actual
18185385.942023-09-078128Actual
5566280.002022-09-078168Budget
38896710.192025-04-078168Actual
6442550.002022-10-078117Budget
16358128.422023-07-0881611Actual
3586650.002022-08-078114Budget
330161127.002024-11-068117Actual
27927685.482024-06-0681613Actual
11714280.002023-03-078116Budget
18602579.002023-10-078163Actual
1948113.532023-10-0781112Actual
33402284.812024-11-0681112Actual
26744622.322024-05-0681213Actual
1877280.002022-06-078166Budget
4008280.002022-08-078146Budget
11058851.102023-02-058118Actual
5832650.002022-10-078114Budget
26834975.002024-06-068113Actual
4116372.002022-08-078166Actual
38181732.842025-03-0781613Actual
341391093.002024-12-078117Actual
22038117.002024-01-058156Actual
2036463.532023-11-0781311Actual
297331331.412024-08-068118Actual
7750316.242022-11-078128Actual
18218592.002023-09-078168Actual
36271103.002025-02-058126Actual
35412642.002025-01-058128Actual
2543499.702024-04-0681411Actual
24201878.372024-03-068118Actual
3688167.782025-02-0581212Actual
331081255.652024-11-068118Actual
281041346.002024-07-078114Actual
15177473.822023-06-078168Actual
28607655.642024-07-078128Actual
14640577.002023-06-078114Actual
11495480.002023-03-078164Budget
6770380.002022-11-078113Budget
6583798.072022-10-078118Actual
1768280.002022-06-078146Budget
5133280.002022-09-078146Budget
35765609.282025-01-0581612Actual
29908317.792024-08-0681311Actual
11905127.002023-03-078156Actual
3561352.892025-01-0581511Actual
9259480.002023-01-058164Budget
20930236.002023-12-088116Actual
35532223.102025-01-0581211Actual
5036139.002022-09-078126Actual
38123329.332025-03-0781113Actual
39302627.582025-04-0781213Actual
27369785.002024-06-068167Actual
1484643.002022-06-078115Actual
21747567.002024-01-058114Actual
20190946.552023-11-078118Actual
17329149.702023-08-0781411Actual
6830280.002022-11-078163Budget
23913312.002024-03-068116Actual
22163637.002024-01-058167Actual
3906349.702025-04-0781511Actual
14880306.002023-06-078136Actual
12890100.002023-04-078126Budget
37745819.282025-03-078168Actual
337581099.002024-12-078114Actual
31544693.002024-10-068164Actual
36596642.002025-02-058168Actual
4521329.002022-09-078113Actual
8215480.002022-12-088115Budget
34024260.002024-12-078146Actual
915168.002023-01-058173Actual
27079585.002024-06-068165Actual
2394052.002024-03-068126Actual
30027339.062024-08-0681112Actual
3786480.002022-08-078165Budget
11573480.002023-03-078115Budget
4989316.002022-09-078116Actual
12294378.362023-03-078168Actual
302631136.002024-09-068113Actual
34494461.412024-12-0781611Actual
9665200.002023-01-058156Budget
39009210.342025-04-0781311Actual
18099468.002023-09-078167Actual
1021382.912022-05-078128Actual
24052199.002024-03-068166Actual
17717384.002023-09-078164Actual
8137482.002022-12-088164Actual
9988537.452023-01-058128Actual
11635380.002023-03-078165Budget
1529097.572023-06-0781311Actual
14612127.002023-06-078173Actual
129690.002022-06-078173Budget
4334480.002022-08-078118Budget
7331401.002022-11-078136Actual
15351214.592023-06-0781611Actual
4442280.002022-08-078168Budget
29675772.002024-08-068167Actual
4580214.002022-09-078163Actual
2831698.002024-07-078126Actual
315091210.002024-10-068114Actual
10128347.002023-02-058113Actual
29443319.002024-08-068116Actual
26008181.002024-05-068116Actual
19955306.002023-11-078136Actual
29853510.342024-08-0681111Actual
19807488.002023-11-078115Actual
20745651.002023-12-088114Actual
2282380.002022-07-088113Budget
33851753.002024-12-078115Actual
34351588.002024-12-0781111Actual
20007119.002023-11-078156Actual
5085380.002022-09-078136Budget
17975104.002023-09-078156Actual
6113280.002022-10-078116Budget
9940975.342023-01-058118Actual
18358106.082023-09-0781411Actual
29229278.002024-08-068173Actual
34379113.532024-12-0781211Actual
9861393.002023-01-058167Actual
37625834.002025-03-078167Actual
29761628.372024-08-068128Actual
246371023.002024-04-068113Actual
2204280.002022-06-078168Budget
598372.002022-05-078136Actual
17949160.002023-09-078146Actual
14767359.002023-06-078165Actual
5565398.062022-09-078168Actual
11964280.002023-03-078166Budget
8686650.002022-12-088117Budget
30766994.002024-09-068117Actual
1721380.002022-06-078136Budget
90278.002022-05-078163Actual
9337480.002023-01-058115Budget
7378200.002022-11-078146Budget
1161386.002022-06-078113Actual
4707709.002022-09-078114Actual
7095480.002022-11-078115Budget
37475275.002025-03-078146Actual
12560650.002023-04-078114Budget
25352245.442024-04-0681111Actual
24229482.912024-03-068128Actual
36186605.002025-02-058165Actual
3865369.002022-08-078116Actual
3460237.002022-08-078163Actual
11432650.002023-03-078114Budget
10688391.002023-02-058136Actual
10129380.002023-02-058113Budget
18721387.002023-10-078164Actual
20251614.732023-11-078168Actual
370881180.002025-03-078113Actual
28754253.962024-07-0781311Actual
16037650.002023-07-088167Actual
38862537.452025-04-078128Actual
30624353.002024-09-068136Actual
12106480.002023-03-078167Budget
5644380.002022-10-078113Budget
33522369.682024-11-0681113Actual
31835284.002024-10-068166Actual
23318177.362024-02-0581111Actual
26777457.402024-05-0681613Actual
37301860.002025-03-078115Actual
37180251.002025-03-078173Actual
353841305.652025-01-058118Actual
9571380.002023-01-058136Budget
1544244.382023-06-0781612Actual
22695252.002024-02-058173Actual
37803401.832025-03-0781111Actual
2839380.002022-07-088136Budget
4055200.002022-08-078156Budget
6256313.002022-10-078146Actual
1930937.992023-10-0781211Actual
303831148.002024-09-068114Actual
21781307.002024-01-058164Actual
8076650.002022-12-088114Budget
30596162.002024-09-068126Actual
1405380.002022-06-078164Budget
11433729.002023-03-078114Actual
27277282.002024-06-068166Actual
1583255.002023-07-088126Actual
14906175.002023-06-078146Actual
26505132.682024-05-0681411Actual
6503491.002022-10-078167Actual
28962450.772024-07-0781612Actual
29350806.002024-08-068115Actual
10188243.002023-02-058163Actual
1735637.992023-08-0781511Actual
30298683.002024-09-068163Actual
26566152.892024-05-0681611Actual
242090.002022-07-088173Budget
23727634.002024-03-068114Actual
31776228.002024-10-068146Actual
12561672.002023-04-078114Actual
5457480.002022-09-078118Budget
12373380.002023-04-078113Budget
1815200.002022-06-078156Budget
313891115.002024-10-068113Actual
1672100.002022-06-078126Budget
35001921.002025-01-058115Actual
4196468.002022-08-078117Actual
37711835.952025-03-078128Actual
27244144.002024-06-068156Actual
21662656.002024-01-058163Actual
12044525.002023-03-078117Actual
28370253.002024-07-078146Actual
20717137.002023-12-088173Actual
27690343.322024-06-0681611Actual
15912160.002023-07-088156Actual
13363405.632023-04-078128Actual
5037200.002022-09-078126Budget
375911019.002025-03-078117Actual
22282434.422024-01-058168Actual
10314650.002023-02-058114Budget
3785561.002022-08-078165Actual
2662540.122024-05-0681112Actual
11859248.002023-03-078146Actual
39335594.252025-04-0781613Actual
21011223.002023-12-088146Actual
16686361.002023-08-078164Actual
7751280.002022-11-078128Budget
30709259.002024-09-068166Actual
14233195.442023-05-0781111Actual

Generated 2025-06-07 01:10:23.601 UTC