[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4116372.002022-08-048166Actual
9665200.002023-01-028156Budget
303831148.002024-09-038114Actual
10590338.002023-02-028116Actual
645243.002022-05-048146Actual
13235480.002023-04-048167Budget
38486806.002025-04-048165Actual
12843317.002023-04-048116Actual
16779512.002023-08-048165Actual
11811380.002023-03-048136Budget
4580214.002022-09-048163Actual
2142280.002022-06-048128Budget
10128347.002023-02-028113Actual
14880306.002023-06-048136Actual
5784124.002022-10-048173Actual
25731608.002024-05-038163Actual
598372.002022-05-048136Actual
10919591.002023-02-028117Actual
24262638.972024-03-038168Actual
24201878.372024-03-038118Actual
33136620.792024-11-038128Actual
5377380.002022-09-048167Budget
2934167.002022-07-058156Actual
129761.002022-06-048173Actual
35446749.582025-01-028168Actual
1632436.932023-07-0581511Actual
24052199.002024-03-038166Actual
2016380.002022-06-048167Budget
31332446.872024-09-0381613Actual
35586250.762025-01-0281411Actual
218650.002022-05-048114Budget
22963305.002024-02-028136Actual
33464503.962024-11-0381612Actual
21419146.512023-12-0581411Actual
14612127.002023-06-048173Actual
1529097.572023-06-0481311Actual
5239310.002022-09-048166Actual
6113280.002022-10-048116Budget
12435200.002023-04-048163Budget
25913644.002024-05-038115Actual
19068736.002023-10-048117Actual
8826669.282022-12-058118Actual
37243858.002025-03-048164Actual
32246298.642024-10-0381611Actual
2665942.252024-05-0381612Actual
419414.002022-05-048165Actual
24729123.002024-04-038173Actual
2557915.652024-04-0381212Actual
12940380.002023-04-048136Budget
12890100.002023-04-048126Budget
19927104.002023-11-048126Actual
3688167.782025-02-0281212Actual
27277282.002024-06-038166Actual
38599424.002025-04-048136Actual
32513983.002024-11-038113Actual
14674342.002023-06-048164Actual
27079585.002024-06-038165Actual
245487.142024-03-0381212Actual
3399378.002022-08-048113Actual
2094480.002022-06-048118Budget
35704369.912025-01-0281112Actual
6209406.002022-10-048136Actual
21480143.312023-12-0581611Actual
4056164.002022-08-048156Actual
3961380.002022-08-048136Budget
1545382.002022-06-048165Actual
21628891.002024-01-028113Actual
14521864.002023-06-048113Actual
1624332.672023-07-0581211Actual
30979442.262024-09-0381111Actual
2605550.002022-07-058115Budget
308591625.352024-09-038118Actual
26423281.622024-05-0381111Actual
28429300.002024-07-048166Actual
4910480.002022-09-048165Budget
20930236.002023-12-058116Actual
973779.882022-05-048118Actual
23048263.002024-02-028166Actual
18687609.002023-10-048114Actual
14852104.002023-06-048126Actual
30355258.002024-09-038173Actual
28076254.002024-07-048173Actual
18218592.002023-09-048168Actual
9474391.002023-01-028116Actual
33228529.492024-11-0381111Actual
34050182.002024-12-048156Actual
25082270.002024-04-038166Actual
26834975.002024-06-038113Actual
17717384.002023-09-048164Actual
15022819.002023-06-048117Actual
4335642.002022-08-048118Actual
360499.002022-05-048115Actual
23968321.002024-03-038136Actual
27137302.002024-06-038116Actual
36476828.002025-02-028167Actual
36654561.412025-02-0281111Actual
30650209.002024-09-038146Actual
15747452.002023-07-058165Actual
26566152.892024-05-0381611Actual
31153377.362024-09-0381112Actual
9666123.002023-01-028156Actual
36736229.492025-02-0281411Actual
24942223.002024-04-038116Actual
382381061.002025-04-048113Actual
15886186.002023-07-058146Actual
6504380.002022-10-048167Budget
38776722.002025-04-048167Actual
33998412.002024-12-048136Actual
32104461.412024-10-0381111Actual
8278414.002022-12-058165Actual
32132226.302024-10-0381211Actual
10979509.002023-02-028167Actual
28900377.362024-07-0481112Actual
3649480.002022-08-048164Budget
39036350.772025-04-0481411Actual
24997327.002024-04-038136Actual
2136599.702023-12-0581211Actual
5892480.002022-10-048164Budget
5505463.212022-09-048128Actual
23140702.002024-02-028167Actual
32046740.492024-10-038168Actual
6957650.002022-11-048114Budget
26744622.322024-05-0381213Actual
279380.002022-05-048164Budget
20132473.002023-11-048167Actual
17775399.002023-09-048115Actual
2468650.002022-07-058114Budget
33885768.002024-12-048165Actual
7331401.002022-11-048136Actual
548100.002022-05-048126Budget
7811200.002022-11-048168Budget
549129.002022-05-048126Actual
12512133.002023-04-048173Actual
278464.002022-05-048164Actual
2933200.002022-07-058156Budget
29080443.372024-07-0481613Actual
38181732.842025-03-0481613Actual
2663551.002022-07-058165Actual
2992358.002022-07-058166Actual
11246439.002023-03-048113Actual
18602579.002023-10-048163Actual
17655122.002023-09-048173Actual
18419138.002023-09-0481611Actual
6630385.942022-10-048128Actual
19749331.002023-11-048164Actual
2526405.002022-07-058164Actual
2742280.002022-07-058116Budget
242198.002022-07-058173Actual
330161127.002024-11-038117Actual
26988686.002024-06-038164Actual
2887276.002022-07-058146Actual
644280.002022-05-048146Budget
2543499.702024-04-0381411Actual
347881061.002025-01-028113Actual
326331346.002024-11-038114Actual
39009210.342025-04-0481311Actual
32423610.042024-10-0381213Actual
30887592.002024-09-038128Actual
34494461.412024-12-0481611Actual
29908317.792024-08-0381311Actual
38451730.002025-04-048115Actual
35559256.082025-01-0281311Actual
22038117.002024-01-028156Actual
13924152.002023-05-048156Actual
1446439.062023-05-0481612Actual
13898205.002023-05-048146Actual
383581259.002025-04-048114Actual
13722563.002023-05-048115Actual
1877280.002022-06-048166Budget
7751280.002022-11-048128Budget
16977267.002023-08-048166Actual
33310207.152024-11-0381411Actual
3786480.002022-08-048165Budget
10049473.822023-01-028168Actual
28607655.642024-07-048128Actual
29172635.002024-08-038163Actual
29350806.002024-08-038115Actual
37394336.002025-03-048116Actual
28344440.002024-07-048136Actual
32456420.562024-10-0381613Actual
38982210.342025-04-0481211Actual
30380.002022-05-048113Budget
31363.002022-05-048113Actual
972480.002022-05-048118Budget
13236486.002023-04-048167Actual
6033459.002022-10-048165Actual
4769480.002022-09-048164Budget
29761628.372024-08-038128Actual
1218281.002022-06-048163Actual
359550.002022-05-048115Budget
284861215.002024-07-048117Actual
18721387.002023-10-048164Actual
35646344.382025-01-0281611Actual
38003257.152025-03-0481112Actual
1686479.002023-08-048126Actual
35504436.942025-01-0281111Actual
21986330.002024-01-028136Actual
19630650.002023-11-048163Actual
26148179.002024-05-038166Actual
10454480.002023-02-028115Budget
2540796.512024-04-0381311Actual
21781307.002024-01-028164Actual
831550.002022-05-048117Budget
2153827.362023-12-0581112Actual
16918200.002023-08-048146Actual
34260796.552024-12-048128Actual
1747514.592023-08-0481212Actual
24229482.912024-03-038128Actual
34880275.002025-01-028173Actual
17090.002022-05-048173Budget
10314650.002023-02-028114Budget
17189.002022-05-048173Actual
31802180.002024-10-038156Actual
9941480.002023-01-028118Budget
29969326.302024-08-0381611Actual
5832650.002022-10-048114Budget
30921851.102024-09-038168Actual
2144633.742023-12-0581511Actual
420480.002022-05-048165Budget
22455229.492024-01-0281611Actual
36596642.002025-02-028168Actual
33050802.002024-11-038167Actual
8453406.002022-12-058136Actual
1484643.002022-06-048115Actual
7703480.002022-11-048118Budget
4848572.002022-09-048115Actual
1876251.002022-06-048166Actual
31544693.002024-10-038164Actual
22908248.002024-02-028116Actual
35094299.002025-01-028116Actual
32159264.592024-10-0381311Actual
2051022.042023-11-0481112Actual
33549434.592024-11-0381213Actual
16215232.682023-07-0581111Actual
22816504.002024-02-028115Actual
34731415.292024-12-0481613Actual
35326836.002025-01-028167Actual
7096436.002022-11-048115Actual
35823229.332025-01-0281113Actual
7378200.002022-11-048146Budget
9258546.002023-01-028164Actual
14906175.002023-06-048146Actual
18659132.002023-10-048173Actual
16297135.872023-07-0581411Actual
8277380.002022-12-058165Budget
13424522.302023-04-048168Actual
37475275.002025-03-048146Actual
12372350.002023-04-048113Actual
2056842.252023-11-0481612Actual
3586650.002022-08-048114Budget
3587700.002022-08-048114Actual
27927685.482024-06-0381613Actual
17923347.002023-09-048136Actual
21662656.002024-01-028163Actual
7283176.002022-11-048126Actual
36271103.002025-02-028126Actual
15591177.002023-07-058173Actual
15351214.592023-06-0481611Actual
2458033.742024-03-0381612Actual
36384286.002025-02-028166Actual
37803401.832025-03-0481111Actual
34174657.002024-12-048167Actual
1161386.002022-06-048113Actual
10374386.002023-02-028164Actual
1138462.002023-03-048173Actual
892380.002022-05-048167Budget
26089160.002024-05-038146Actual
12233200.002023-03-048128Budget
19189555.642023-10-048128Actual
11906200.002023-03-048156Budget
5706232.002022-10-048163Actual
7484246.002022-11-048166Actual
17683516.002023-09-048114Actual
10638100.002023-02-028126Budget
4195550.002022-08-048117Budget
23226417.762024-02-028128Actual
34351588.002024-12-0481111Actual
32338457.152024-10-0381612Actual
3213835.952022-07-058118Actual
27602350.772024-06-0381311Actual
3538100.002022-08-048173Budget
21159509.002023-12-058167Actual
2351827.362024-02-0281112Actual
2015436.002022-06-048167Actual
27547499.702024-06-0381111Actual
31034330.552024-09-0381311Actual
11385100.002023-03-048173Budget
691200.002022-05-048156Budget
8934200.002022-12-058168Budget
6210380.002022-10-048136Budget
3133414.002022-07-058167Actual
13315842.012023-04-048118Actual
10687380.002023-02-028136Budget
26926260.002024-06-038173Actual
27046802.002024-06-038115Actual
2662540.122024-05-0381112Actual
9072280.002023-01-028163Budget
13033200.002023-04-048156Budget
2538035.872024-04-0381211Actual
6256313.002022-10-048146Actual
13628494.002023-05-048114Actual
11058851.102023-02-028118Actual
28727148.632024-07-0481211Actual
375911019.002025-03-048117Actual
1641626.292023-07-0581112Actual
24020175.002024-03-038156Actual
4055200.002022-08-048156Budget
5086350.002022-09-048136Actual
28196752.002024-07-048115Actual
27164138.002024-06-038126Actual
6160200.002022-10-048126Budget
24672637.002024-04-038163Actual
25790191.002024-05-038173Actual
313891115.002024-10-038113Actual
185671144.002023-10-048113Actual
26717217.052024-05-0381113Actual
15317140.122023-06-0481411Actual
165311004.002023-08-048113Actual
22282434.422024-01-028168Actual
25352245.442024-04-0381111Actual
31835284.002024-10-038166Actual
31215536.942024-09-0381612Actual
8216520.002022-12-058115Actual
28781269.912024-07-0481411Actual
32605322.002024-11-038173Actual
4909464.002022-09-048165Actual
4768509.002022-09-048164Actual
39097403.962025-04-0481611Actual
36325261.002025-02-028146Actual
32012717.762024-10-038128Actual
23198832.912024-02-028118Actual
34293608.672024-12-048168Actual
1404421.002022-06-048164Actual
2342737.992024-02-0281511Actual
18814512.002023-10-048165Actual
33793717.002024-12-048164Actual
9861393.002023-01-028167Actual
17949160.002023-09-048146Actual
11107402.602023-02-028128Actual
3728468.002022-08-048115Actual
34614559.282024-12-0481612Actual
37180251.002025-03-048173Actual
20717137.002023-12-058173Actual
5179179.002022-09-048156Actual
1744814.592023-08-0481112Actual
4658100.002022-09-048173Budget
212171105.652023-12-058118Actual
5707200.002022-10-048163Budget
2203434.422022-06-048168Actual
37421115.002025-03-048126Actual
17975104.002023-09-048156Actual
9012380.002023-01-028113Budget
5037200.002022-09-048126Budget
8357380.002022-12-058116Budget
1815200.002022-06-048156Budget
5133280.002022-09-048146Budget
11574556.002023-03-048115Actual
32548602.002024-11-038163Actual
31637761.002024-10-038165Actual
2743304.002022-07-058116Actual
16744525.002023-08-048115Actual
5785100.002022-10-048173Budget
891418.002022-05-048167Actual
2204280.002022-06-048168Budget
14288142.252023-05-0481311Actual
7750316.242022-11-048128Actual
35201147.002025-01-028156Actual
10511427.002023-02-028165Actual
1624280.002022-06-048116Budget
302631136.002024-09-038113Actual
35940921.002025-02-028113Actual
36763117.782025-02-0281511Actual
12434221.002023-04-048163Actual
1160380.002022-06-048113Budget
24375102.892024-03-0381311Actual
32668819.002024-11-038164Actual
2831698.002024-07-048126Actual
10841316.002023-02-028166Actual
1426136.932023-05-0481211Actual
1080280.002022-05-048168Budget
19687265.002023-11-048173Actual
7016480.002022-11-048164Budget
30676168.002024-09-038156Actual
23642538.002024-03-038163Actual
35765609.282025-01-0281612Actual
11763186.002023-03-048126Actual
3072689.002022-07-058117Actual
1672100.002022-06-048126Budget
3727480.002022-08-048115Budget
14233195.442023-05-0481111Actual
12842280.002023-04-048116Budget
1769283.002022-06-048146Actual
33170749.582024-11-038168Actual
2469779.002022-07-058114Actual
11168280.002023-02-028168Budget
2394052.002024-03-038126Actual
31695351.002024-10-038116Actual
8454380.002022-12-058136Budget
5566280.002022-09-048168Budget
14173478.362023-05-048168Actual
37123797.002025-03-048163Actual
7426200.002022-11-048156Budget
8076650.002022-12-058114Budget
802993.002022-12-058173Actual
8747480.002022-12-058167Budget
21839542.002024-01-028115Actual
3913177.002022-08-048126Actual
29470105.002024-08-038126Actual
29292657.002024-08-038164Actual
36853274.172025-02-0281112Actual
19807488.002023-11-048115Actual
8136480.002022-12-058164Budget
597380.002022-05-048136Budget
12702480.002023-04-048115Budget
37711835.952025-03-048128Actual
32819394.002024-11-038116Actual
15235230.552023-06-0481111Actual
23727634.002024-03-038114Actual
27867224.062024-06-0381113Actual
28842294.382024-07-0481611Actual
5644380.002022-10-048113Budget
23318177.362024-02-0281111Actual
34552322.042024-12-0481112Actual
12184725.342023-03-048118Actual
35732150.762025-01-0281212Actual
28521707.002024-07-048167Actual
10189200.002023-02-028163Budget
7951257.002022-12-058163Actual
5036139.002022-09-048126Actual
36244409.002025-02-028116Actual
1673135.002022-06-048126Actual
14932150.002023-06-048156Actual
5456948.072022-09-048118Actual
274271269.292024-06-038118Actual
2095749.582022-06-048118Actual
11859248.002023-03-048146Actual
9338478.002023-01-028115Actual
38273608.002025-04-048163Actual
29443319.002024-08-038116Actual
16566617.002023-08-048163Actual
28019703.002024-07-048163Actual
33673614.002024-12-048163Actual
4989316.002022-09-048116Actual
19842386.002023-11-048165Actual
24757627.002024-04-038114Actual
11715345.002023-03-048116Actual
1953932.672023-10-0481612Actual
13817295.002023-05-048116Actual
2886280.002022-07-058146Budget
29550165.002024-08-038156Actual
24143549.002024-03-038167Actual
28754253.962024-07-0481311Actual
4382280.002022-08-048128Budget
1443314.592023-05-0481212Actual
10639130.002023-02-028126Actual
1526335.872023-06-0481211Actual
1344650.002022-06-048114Budget
7890332.002022-12-058113Actual
11964280.002023-03-048166Budget
291371073.002024-08-038113Actual
19715570.002023-11-048114Actual
26451116.722024-05-0381211Actual
31481246.002024-10-038173Actual
10840280.002023-02-028166Budget
37858330.552025-03-0481311Actual
38544319.002025-04-048116Actual
34943828.002025-01-028164Actual
7282200.002022-11-048126Budget
22340220.982024-01-0281111Actual
23994218.002024-03-038146Actual
23607967.002024-03-038113Actual
24320169.912024-03-0381111Actual
21747567.002024-01-028114Actual
3561352.892025-01-0281511Actual
22012214.002024-01-028146Actual
25023180.002024-04-038146Actual
337581099.002024-12-048114Actual
8405200.002022-12-058126Budget
14016585.002023-05-048117Actual
4255468.002022-08-048167Actual
10980480.002023-02-028167Budget
11812401.002023-03-048136Actual
39335594.252025-04-0481613Actual
20660614.002023-12-058163Actual
3539107.002022-08-048173Actual
28962450.772024-07-0481612Actual
5457480.002022-09-048118Budget
8548207.002022-12-058156Actual
26478139.062024-05-0381311Actual
13423280.002023-04-048168Budget
3783197.572025-03-0481211Actual
252321051.102024-04-038118Actual
26869775.002024-06-038163Actual
2790100.002022-07-058126Budget
2343280.002022-07-058163Budget
151151084.432023-06-048118Actual
26207926.002024-05-038117Actual
10129380.002023-02-028113Budget
28231737.002024-07-048165Actual
1955550.002022-06-048117Budget
1546480.002022-06-048165Budget
19103708.002023-10-048167Actual
20251614.732023-11-048168Actual
23460193.322024-02-0281611Actual
5645329.002022-10-048113Actual
31776228.002024-10-038146Actual
8077741.002022-12-058114Actual
11167414.732023-02-028168Actual
27455867.762024-06-038128Actual
1544244.382023-06-0481612Actual
18007249.002023-09-048166Actual
15619527.002023-07-058114Actual

Generated 2025-06-03 22:44:15.819 UTC