[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16623275.002023-08-038173Actual
387411102.002025-04-038117Actual
1953932.672023-10-0381612Actual
5179179.002022-09-038156Actual
38896710.192025-04-038168Actual
3962372.002022-08-038136Actual
21719124.002024-01-018173Actual
28727148.632024-07-0381211Actual
18721387.002023-10-038164Actual
359550.002022-05-038115Budget
8137482.002022-12-048164Actual
2157137.992023-12-0481612Actual
12293280.002023-03-038168Budget
9989280.002023-01-018128Budget
37858330.552025-03-0381311Actual
25790191.002024-05-028173Actual
22989167.002024-02-018146Actual
38393686.002025-04-038164Actual
11307200.002023-03-038163Budget
36384286.002025-02-018166Actual
2892869.912024-07-0381212Actual
4847480.002022-09-038115Budget
15945221.002023-07-048166Actual
7425116.002022-11-038156Actual
37301860.002025-03-038115Actual
13541707.002023-05-038163Actual
22221851.102024-01-018118Actual
7891380.002022-12-048113Budget
38544319.002025-04-038116Actual
35646344.382025-01-0181611Actual
644280.002022-05-038146Budget
2886280.002022-07-048146Budget
19955306.002023-11-038136Actual
30511669.002024-09-028165Actual
29583299.002024-08-028166Actual
1877280.002022-06-038166Budget
9618200.002023-01-018146Budget
29524248.002024-08-028146Actual
23400146.512024-02-0181411Actual
12043550.002023-03-038117Budget
27809581.622024-06-0281612Actual
14051643.002023-05-038167Actual
1768280.002022-06-038146Budget
19281232.682023-10-0381111Actual
37745819.282025-03-038168Actual
31926850.002024-10-028167Actual
3587700.002022-08-038114Actual
24201878.372024-03-028118Actual
34433267.792024-12-0381411Actual
33885768.002024-12-038165Actual
29761628.372024-08-028128Actual
8933296.542022-12-048168Actual
28196752.002024-07-038115Actual
1950814.592023-10-0381212Actual
2053713.532023-11-0381212Actual
27369785.002024-06-028167Actual
331081255.652024-11-028118Actual
4008280.002022-08-038146Budget
13094289.002023-04-038166Actual
33998412.002024-12-038136Actual
33638983.002024-12-038113Actual
17810478.002023-09-038165Actual
16918200.002023-08-038146Actual
10188243.002023-02-018163Actual
1933663.532023-10-0381311Actual
6034480.002022-10-038165Budget
30676168.002024-09-028156Actual
30476770.002024-09-028115Actual
8548207.002022-12-048156Actual
24320169.912024-03-0281111Actual
35504436.942025-01-0181111Actual
342321305.652024-12-038118Actual
11715345.002023-03-038116Actual
17683516.002023-09-038114Actual
26505132.682024-05-0281411Actual
33943375.002024-12-038116Actual
12044525.002023-03-038117Actual
27455867.762024-06-028128Actual
6304200.002022-10-038156Budget
36299412.002025-02-018136Actual
2527380.002022-07-048164Budget
245487.142024-03-0281212Actual
11495480.002023-03-038164Budget
597380.002022-05-038136Budget
24997327.002024-04-028136Actual
10375480.002023-02-018164Budget
15591177.002023-07-048173Actual
28289379.002024-07-038116Actual
3688167.782025-02-0181212Actual
36914423.112025-02-0181612Actual
6631280.002022-10-038128Budget
6256313.002022-10-038146Actual
17923347.002023-09-038136Actual
32668819.002024-11-028164Actual
18185385.942023-09-038128Actual
8686650.002022-12-048117Budget
35940921.002025-02-018113Actual
37501202.002025-03-038156Actual
8748468.002022-12-048167Actual
4520380.002022-09-038113Budget
831550.002022-05-038117Budget
10511427.002023-02-018165Actual
24463227.362024-03-0281611Actual
15619527.002023-07-048114Actual
34943828.002025-01-018164Actual
14965223.002023-06-038166Actual
29292657.002024-08-028164Actual
36709260.342025-02-0181311Actual
1079370.792022-05-038168Actual
18779395.002023-10-038115Actual
692162.002022-05-038156Actual
27690343.322024-06-0281611Actual
15177473.822023-06-038168Actual
6692280.002022-10-038168Budget
2992358.002022-07-048166Actual
13363405.632023-04-038128Actual
6209406.002022-10-038136Actual
35149372.002025-01-018136Actual
5457480.002022-09-038118Budget
22249443.512024-01-018128Actual
39097403.962025-04-0381611Actual
17598686.002023-09-038163Actual
12372350.002023-04-038113Actual
11762100.002023-03-038126Budget
2203434.422022-06-038168Actual
1955550.002022-06-038117Budget
6303152.002022-10-038156Actual
35412642.002025-01-018128Actual
376831310.202025-03-038118Actual
24375102.892024-03-0281311Actual
27489592.002024-06-028168Actual
3783197.572025-03-0381211Actual
1544244.382023-06-0381612Actual
3539107.002022-08-038173Actual
7331401.002022-11-038136Actual
11494494.002023-03-038164Actual
8500200.002022-12-048146Budget
5238280.002022-09-038166Budget
3213835.952022-07-048118Actual
23140702.002024-02-018167Actual
3786480.002022-08-038165Budget
24791307.002024-04-028164Actual
26063276.002024-05-028136Actual
1851044.382023-09-0381612Actual
7890332.002022-12-048113Actual
1838532.672023-09-0381511Actual
9396380.002023-01-018165Budget
11635380.002023-03-038165Budget
10453514.002023-02-018115Actual
32159264.592024-10-0281311Actual
37711835.952025-03-038128Actual
17090.002022-05-038173Budget
20930236.002023-12-048116Actual
1956549.002022-06-038117Actual
29385691.002024-08-028165Actual
285791537.472024-07-038118Actual
6441715.002022-10-038117Actual
35201147.002025-01-018156Actual
28370253.002024-07-038146Actual
1540922.042023-06-0381112Actual
8076650.002022-12-048114Budget
419414.002022-05-038165Actual
36093811.002025-02-018164Actual
1721380.002022-06-038136Budget
25139842.002024-04-028117Actual
1583255.002023-07-048126Actual
10781200.002023-02-018156Budget
26115130.002024-05-028156Actual
2254646.502024-01-0181612Actual
10919591.002023-02-018117Actual
5456948.072022-09-038118Actual
26869775.002024-06-028163Actual
2777673.102024-06-0281212Actual
21662656.002024-01-018163Actual
5784124.002022-10-038173Actual
30596162.002024-09-028126Actual
13506965.002023-05-038113Actual
20872502.002023-12-048165Actual
29550165.002024-08-028156Actual
19749331.002023-11-038164Actual
1021382.912022-05-038128Actual
33793717.002024-12-038164Actual
15057643.002023-06-038167Actual
14016585.002023-05-038117Actual
15022819.002023-06-038117Actual
16297135.872023-07-0481411Actual
269541088.002024-06-028114Actual
372081275.002025-03-038114Actual
17655122.002023-09-038173Actual
375911019.002025-03-038117Actual
4580214.002022-09-038163Actual
30089489.072024-08-0281612Actual
10189200.002023-02-018163Budget
26451116.722024-05-0281211Actual
500280.002022-05-038116Budget
38273608.002025-04-038163Actual
22282434.422024-01-018168Actual
30887592.002024-09-028128Actual
6363280.002022-10-038166Budget
1815200.002022-06-038156Budget
7234384.002022-11-038116Actual
14906175.002023-06-038146Actual
23642538.002024-03-028163Actual
1847730.552023-09-0381112Actual
9666123.002023-01-018156Actual
10639130.002023-02-018126Actual
21067263.002023-12-048166Actual
36271103.002025-02-018126Actual
12702480.002023-04-038115Budget
11763186.002023-03-038126Actual
23015180.002024-02-018156Actual
32012717.762024-10-028128Actual
27192409.002024-06-028136Actual
26744622.322024-05-0281213Actual
34260796.552024-12-038128Actual
26926260.002024-06-028173Actual
19715570.002023-11-038114Actual
24262638.972024-03-028168Actual
12106480.002023-03-038167Budget
12373380.002023-04-038113Budget
7156380.002022-11-038165Budget
13033200.002023-04-038156Budget
4383502.612022-08-038128Actual
12185480.002023-03-038118Budget
14640577.002023-06-038114Actual
27575167.782024-06-0281211Actual
38123329.332025-03-0381113Actual
25082270.002024-04-028166Actual
13034217.002023-04-038156Actual
3460237.002022-08-038163Actual
30569344.002024-09-028116Actual
9801637.002023-01-018117Actual
291371073.002024-08-028113Actual
2538035.872024-04-0281211Actual
5086350.002022-09-038136Actual
32132226.302024-10-0281211Actual
4055200.002022-08-038156Budget
27079585.002024-06-028165Actual
347881061.002025-01-018113Actual
21245532.912023-12-048128Actual
30418870.002024-09-028164Actual
1744814.592023-08-0381112Actual
10049473.822023-01-018168Actual
16002741.002023-07-048117Actual
16744525.002023-08-038115Actual
22163637.002024-01-018167Actual
15805279.002023-07-048116Actual
22758354.002024-02-018164Actual
175631102.002023-09-038113Actual
5566280.002022-09-038168Budget
279841104.002024-07-038113Actual
25049102.002024-04-028156Actual
6582480.002022-10-038118Budget
3320280.002022-07-048168Budget
2015436.002022-06-038167Actual
31544693.002024-10-028164Actual
2342216.002022-07-048163Actual
27656119.912024-06-0281511Actual
8607280.002022-12-048166Budget
12105409.002023-03-038167Actual
29498421.002024-08-028136Actual
34024260.002024-12-038146Actual
3461200.002022-08-038163Budget
11432650.002023-03-038114Budget
8826669.282022-12-048118Actual
18099468.002023-09-038167Actual
26207926.002024-05-028117Actual
10267100.002023-02-018173Budget
12843317.002023-04-038116Actual
2143417.762022-06-038128Actual
26330661.702024-05-028128Actual
33970109.002024-12-038126Actual
2933200.002022-07-048156Budget
6161157.002022-10-038126Actual
308591625.352024-09-028118Actual
2555220.972024-04-0281112Actual
4441458.672022-08-038168Actual
5504280.002022-09-038128Budget
4335642.002022-08-038118Actual
12763370.002023-04-038165Actual
33673614.002024-12-038163Actual
1344650.002022-06-038114Budget
7703480.002022-11-038118Budget
7950280.002022-12-048163Budget
38571162.002025-04-038126Actual
18064743.002023-09-038117Actual
33310207.152024-11-0281411Actual
39183150.762025-04-0381212Actual
892380.002022-05-038167Budget
17034709.002023-08-038117Actual
1546480.002022-06-038165Budget
28754253.962024-07-0381311Actual
37449361.002025-03-038136Actual
2033768.852023-11-0381211Actual
26423281.622024-05-0281111Actual
28641634.432024-07-038168Actual
13315842.012023-04-038118Actual
802993.002022-12-048173Actual
26478139.062024-05-0281311Actual
13957246.002023-05-038166Actual
13174550.002023-04-038117Budget
23699124.002024-03-028173Actual
2036463.532023-11-0381311Actual
341391093.002024-12-038117Actual
29443319.002024-08-028116Actual
2526405.002022-07-048164Actual
32761790.002024-11-028165Actual
35559256.082025-01-0181311Actual
9861393.002023-01-018167Actual
4334480.002022-08-038118Budget
14825256.002023-06-038116Actual
33730224.002024-12-038173Actual
3261316.242022-07-048128Actual
5833787.002022-10-038114Actual
14732542.002023-06-038115Actual
34699474.942024-12-0381213Actual
13662431.002023-05-038164Actual
4116372.002022-08-038166Actual
17868315.002023-09-038116Actual
20745651.002023-12-048114Actual
21392149.702023-12-0481311Actual
23855452.002024-03-028165Actual
1345650.002022-06-038114Actual
31007113.532024-09-0281211Actual
29881113.532024-08-0281211Actual
18687609.002023-10-038114Actual
29908317.792024-08-0281311Actual
263021475.352024-05-028118Actual
17189507.152023-08-038168Actual
5318488.002022-09-038117Actual
11106200.002023-02-018128Budget
12434221.002023-04-038163Actual
9258546.002023-01-018164Actual
33851753.002024-12-038115Actual
9722266.002023-01-018166Actual
7096436.002022-11-038115Actual
33228529.492024-11-0281111Actual
28429300.002024-07-038166Actual
24672637.002024-04-028163Actual
27547499.702024-06-0281111Actual
19189555.642023-10-038128Actual
4769480.002022-09-038164Budget
31835284.002024-10-028166Actual
4988280.002022-09-038116Budget
802890.002022-12-048173Budget
35326836.002025-01-018167Actual
18602579.002023-10-038163Actual
34880275.002025-01-018173Actual
21279482.912023-12-048168Actual
4707709.002022-09-038114Actual
1440623.102023-05-0381112Actual
25696878.002024-05-028113Actual
10734280.002023-02-018146Budget
30801780.002024-09-028167Actual
1876251.002022-06-038166Actual
23373132.682024-02-0181311Actual
35234291.002025-01-018166Actual
22908248.002024-02-018116Actual
18358106.082023-09-0381411Actual
10920550.002023-02-018117Budget
18276185.872023-09-0381111Actual
33402284.812024-11-0281112Actual
337581099.002024-12-038114Actual
9338478.002023-01-018115Actual
313891115.002024-10-028113Actual
31424635.002024-10-028163Actual
21986330.002024-01-018136Actual
35823229.332025-01-0181113Actual
14233195.442023-05-0381111Actual
14173478.362023-05-038168Actual
3399378.002022-08-038113Actual
25174614.002024-04-028167Actual
2434872.042024-03-0281211Actual
8547200.002022-12-048156Budget
4989316.002022-09-038116Actual
2561127.362024-04-0281612Actual
28699510.342024-07-0381111Actual
4195550.002022-08-038117Budget
370881180.002025-03-038113Actual
13424522.302023-04-038168Actual
29795723.822024-08-028168Actual
9723280.002023-01-018166Budget
11167414.732023-02-018168Actual
13236486.002023-04-038167Actual
34614559.282024-12-0381612Actual
26242725.002024-05-028167Actual
2743304.002022-07-048116Actual
32900265.002024-11-028146Actual
12513100.002023-04-038173Budget
3398380.002022-08-038113Budget
2742280.002022-07-048116Budget
2469779.002022-07-048114Actual
26988686.002024-06-028164Actual
10590338.002023-02-018116Actual
26834975.002024-06-028113Actual
35121126.002025-01-018126Actual
22071251.002024-01-018166Actual
22038117.002024-01-018156Actual
27867224.062024-06-0281113Actual
11573480.002023-03-038115Budget
12701596.002023-04-038115Actual
18814512.002023-10-038165Actual
13628494.002023-05-038114Actual
5645329.002022-10-038113Actual
10782186.002023-02-018156Actual
6113280.002022-10-038116Budget
16686361.002023-08-038164Actual
3586650.002022-08-038114Budget
4768509.002022-09-038164Actual
31363.002022-05-038113Actual
7379275.002022-11-038146Actual
9862480.002023-01-018167Budget
11859248.002023-03-038146Actual
21124585.002023-12-048117Actual
18331106.082023-09-0381311Actual
9474391.002023-01-018116Actual
36596642.002025-02-018168Actual
14932150.002023-06-038156Actual
32874376.002024-11-028136Actual
2343280.002022-07-048163Budget
37885336.942025-03-0381411Actual
11811380.002023-03-038136Budget
1624280.002022-06-038116Budget
3785561.002022-08-038165Actual
19842386.002023-11-038165Actual
24942223.002024-04-028116Actual
1727572.042023-08-0381211Actual
14555686.002023-06-038163Actual
252321051.102024-04-028118Actual
349081240.002025-01-018114Actual
2394052.002024-03-028126Actual
23226417.762024-02-018128Actual
10591280.002023-02-018116Budget
20190946.552023-11-038118Actual
10314650.002023-02-018114Budget
19687265.002023-11-038173Actual
12764380.002023-04-038165Budget
2095749.582022-06-038118Actual
32605322.002024-11-028173Actual
32246298.642024-10-0281611Actual
36736229.492025-02-0181411Actual
1644313.532023-07-0481212Actual
13924152.002023-05-038156Actual
8215480.002022-12-048115Budget
29020343.362024-07-0381113Actual
22368101.822024-01-0181211Actual
21781307.002024-01-018164Actual
91280.002022-05-038163Budget
38776722.002025-04-038167Actual
2468650.002022-07-048114Budget
5377380.002022-09-038167Budget
5707200.002022-10-038163Budget
35001921.002025-01-018115Actual
34406300.762024-12-0381311Actual
292571111.002024-08-028114Actual
2605550.002022-07-048115Budget
2603560.002024-05-028126Actual
2282380.002022-07-048113Budget
31332446.872024-09-0281613Actual
9940975.342023-01-018118Actual
9802650.002023-01-018117Budget
29470105.002024-08-028126Actual
4659124.002022-09-038173Actual
3005570.972024-08-0281212Actual
17949160.002023-09-038146Actual
4581200.002022-09-038163Budget
34351588.002024-12-0381111Actual
39217581.622025-04-0381612Actual
16977267.002023-08-038166Actual
29935283.742024-08-0281411Actual
36151886.002025-02-018115Actual
28781269.912024-07-0381411Actual
2094480.002022-06-038118Budget
1404421.002022-06-038164Actual
191611192.012023-10-038118Actual
34379113.532024-12-0381211Actual
1446439.062023-05-0381612Actual
18659132.002023-10-038173Actual
22603984.002024-02-018113Actual
8356414.002022-12-048116Actual
37031446.872025-02-0181613Actual
21011223.002023-12-048146Actual
4909464.002022-09-038165Actual
31750405.002024-10-028136Actual
23346110.342024-02-0181211Actual
30709259.002024-09-028166Actual
23994218.002024-03-028146Actual
34823648.002025-01-018163Actual
25948558.002024-05-028165Actual
15143402.602023-06-038128Actual
10979509.002023-02-018167Actual
19596955.002023-11-038113Actual
420480.002022-05-038165Budget
6442550.002022-10-038117Budget
2351827.362024-02-0181112Actual
34494461.412024-12-0381611Actual
37534332.002025-03-038166Actual
20391140.122023-11-0381411Actual
5036139.002022-09-038126Actual
1625321.002022-06-038116Actual
15747452.002023-07-048165Actual
284861215.002024-07-038117Actual
36999497.752025-02-0181213Actual
8827480.002022-12-048118Budget
8404161.002022-12-048126Actual
14111931.402023-05-038118Actual
3728468.002022-08-038115Actual
10374386.002023-02-018164Actual
31273239.852024-09-0281113Actual
19423197.572023-10-0381611Actual
27629281.622024-06-0281411Actual
21480143.312023-12-0481611Actual

Generated 2025-06-02 09:39:11.730 UTC