[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-05-0381611Actual
37501202.002025-03-038156Actual
7751280.002022-11-038128Budget
21037164.002023-12-048156Actual
19955306.002023-11-038136Actual
29385691.002024-08-028165Actual
8748468.002022-12-048167Actual
11246439.002023-03-038113Actual
26777457.402024-05-0281613Actual
4520380.002022-09-038113Budget
32959351.002024-11-028166Actual
28842294.382024-07-0381611Actual
32926144.002024-11-028156Actual
35149372.002025-01-018136Actual
26330661.702024-05-028128Actual
32304349.702024-10-0281112Actual
38571162.002025-04-038126Actual
2526405.002022-07-048164Actual
5504280.002022-09-038128Budget
11573480.002023-03-038115Budget
501361.002022-05-038116Actual
597380.002022-05-038136Budget
19103708.002023-10-038167Actual
9013358.002023-01-018113Actual
4989316.002022-09-038116Actual
6033459.002022-10-038165Actual
12106480.002023-03-038167Budget
10188243.002023-02-018163Actual
11432650.002023-03-038114Budget
14674342.002023-06-038164Actual
4255468.002022-08-038167Actual
9475380.002023-01-018116Budget
17775399.002023-09-038115Actual
11763186.002023-03-038126Actual
3461200.002022-08-038163Budget
24229482.912024-03-028128Actual
22071251.002024-01-018166Actual
39183150.762025-04-0381212Actual
8216520.002022-12-048115Actual
13722563.002023-05-038115Actual
90278.002022-05-038163Actual
2033768.852023-11-0381211Actual
285791537.472024-07-038118Actual
1443314.592023-05-0381212Actual
22012214.002024-01-018146Actual
4335642.002022-08-038118Actual
34024260.002024-12-038146Actual
7750316.242022-11-038128Actual
1956549.002022-06-038117Actual
31332446.872024-09-0281613Actual
32605322.002024-11-028173Actual
23994218.002024-03-028146Actual
1877280.002022-06-038166Budget
3212480.002022-07-048118Budget
19749331.002023-11-038164Actual
2933200.002022-07-048156Budget
1955550.002022-06-038117Budget
9801637.002023-01-018117Actual
36709260.342025-02-0181311Actual
10375480.002023-02-018164Budget
8874280.002022-12-048128Budget
5832650.002022-10-038114Budget
360591321.002025-02-018114Actual
18064743.002023-09-038117Actual
36186605.002025-02-018165Actual
19281232.682023-10-0381111Actual
4442280.002022-08-038168Budget
13662431.002023-05-038164Actual
38982210.342025-04-0381211Actual
1344650.002022-06-038114Budget
5085380.002022-09-038136Budget
1544244.382023-06-0381612Actual
13600257.002023-05-038173Actual
1080280.002022-05-038168Budget
23855452.002024-03-028165Actual
2434872.042024-03-0281211Actual
33549434.592024-11-0281213Actual
10840280.002023-02-018166Budget
1933663.532023-10-0381311Actual
38651208.002025-04-038156Actual
20391140.122023-11-0381411Actual
31544693.002024-10-028164Actual
35765609.282025-01-0181612Actual
38896710.192025-04-038168Actual
337581099.002024-12-038114Actual
3906349.702025-04-0381511Actual
1747514.592023-08-0381212Actual
2603560.002024-05-028126Actual
11307200.002023-03-038163Budget
19981195.002023-11-038146Actual
8278414.002022-12-048165Actual
24052199.002024-03-028166Actual
10512380.002023-02-018165Budget
5037200.002022-09-038126Budget
31481246.002024-10-028173Actual
3864280.002022-08-038116Budget
20660614.002023-12-048163Actual
15235230.552023-06-0381111Actual
35704369.912025-01-0181112Actual
11107402.602023-02-018128Actual
9666123.002023-01-018156Actual
25853532.002024-05-028164Actual
28429300.002024-07-038166Actual
2036463.532023-11-0381311Actual
6210380.002022-10-038136Budget
38003257.152025-03-0381112Actual
14965223.002023-06-038166Actual
20452135.872023-11-0381611Actual
26207926.002024-05-028117Actual
6362235.002022-10-038166Actual
14612127.002023-06-038173Actual
8747480.002022-12-048167Budget
2394052.002024-03-028126Actual
2016380.002022-06-038167Budget
1672100.002022-06-038126Budget
28344440.002024-07-038136Actual
4441458.672022-08-038168Actual
25948558.002024-05-028165Actual
7282200.002022-11-038126Budget
12701596.002023-04-038115Actual
23140702.002024-02-018167Actual
27809581.622024-06-0281612Actual
38065609.282025-03-0381612Actual
13094289.002023-04-038166Actual
11059480.002023-02-018118Budget
302631136.002024-09-028113Actual
29229278.002024-08-028173Actual
32819394.002024-11-028116Actual
32012717.762024-10-028128Actual
1624332.672023-07-0481211Actual
9572401.002023-01-018136Actual
1483550.002022-06-038115Budget
15886186.002023-07-048146Actual
318921071.002024-10-028117Actual
2051022.042023-11-0381112Actual
5645329.002022-10-038113Actual
36795294.382025-02-0181611Actual
34552322.042024-12-0381112Actual
32456420.562024-10-0281613Actual
15912160.002023-07-048156Actual
1948113.532023-10-0381112Actual
39009210.342025-04-0381311Actual
8547200.002022-12-048156Budget
2777673.102024-06-0281212Actual
29470105.002024-08-028126Actual
387411102.002025-04-038117Actual
36736229.492025-02-0181411Actual
32186294.382024-10-0281411Actual
12233200.002023-03-038128Budget
36682198.642025-02-0181211Actual
1727572.042023-08-0381211Actual
5317550.002022-09-038117Budget
4334480.002022-08-038118Budget
2251313.532024-01-0181112Actual
218650.002022-05-038114Budget
34580126.292024-12-0381212Actual
20985324.002023-12-048136Actual
331081255.652024-11-028118Actual
17247191.192023-08-0381111Actual
26451116.722024-05-0281211Actual
1647427.362023-07-0481612Actual
375911019.002025-03-038117Actual
2282380.002022-07-048113Budget
37711835.952025-03-038128Actual
1744814.592023-08-0381112Actual
2204280.002022-06-038168Budget
25790191.002024-05-028173Actual
12623480.002023-04-038164Budget
28019703.002024-07-038163Actual
3134380.002022-07-048167Budget
644280.002022-05-038146Budget
15945221.002023-07-048166Actual
3728468.002022-08-038115Actual
35446749.582025-01-018168Actual
30887592.002024-09-028128Actual
9722266.002023-01-018166Actual
27547499.702024-06-0281111Actual
37031446.872025-02-0181613Actual
23346110.342024-02-0181211Actual
11714280.002023-03-038116Budget
13363405.632023-04-038128Actual
29795723.822024-08-028168Actual
34672446.872024-12-0381113Actual
28607655.642024-07-038128Actual
3343069.912024-11-0281212Actual
7812301.092022-11-038168Actual
3786480.002022-08-038165Budget
29853510.342024-08-0281111Actual
279183.002022-07-048126Actual
2831698.002024-07-038126Actual
15747452.002023-07-048165Actual
26744622.322024-05-0281213Actual
9073250.002023-01-018163Actual
35175225.002025-01-018146Actual
33464503.962024-11-0281612Actual
23015180.002024-02-018156Actual
11811380.002023-03-038136Budget
2665942.252024-05-0281612Actual
37336715.002025-03-038165Actual
6582480.002022-10-038118Budget
14233195.442023-05-0381111Actual
3539107.002022-08-038173Actual
2343280.002022-07-048163Budget
20780414.002023-12-048164Actual
38684332.002025-04-038166Actual
22758354.002024-02-018164Actual
10688391.002023-02-018136Actual
29498421.002024-08-028136Actual
3260280.002022-07-048128Budget
4848572.002022-09-038115Actual
7950280.002022-12-048163Budget
24375102.892024-03-0281311Actual
4521329.002022-09-038113Actual
3785561.002022-08-038165Actual
5238280.002022-09-038166Budget
1161386.002022-06-038113Actual
2790100.002022-07-048126Budget
2056842.252023-11-0381612Actual
38486806.002025-04-038165Actual
28962450.772024-07-0381612Actual
33793717.002024-12-038164Actual
16297135.872023-07-0481411Actual
21662656.002024-01-018163Actual
19630650.002023-11-038163Actual
4707709.002022-09-038114Actual
1644313.532023-07-0481212Actual
2742280.002022-07-048116Budget
1953932.672023-10-0381612Actual
38544319.002025-04-038116Actual
3399378.002022-08-038113Actual
22989167.002024-02-018146Actual
20218532.912023-11-038128Actual
25696878.002024-05-028113Actual
23820482.002024-03-028115Actual
30298683.002024-09-028163Actual
21628891.002024-01-018113Actual
23762456.002024-03-028164Actual
36999497.752025-02-0181213Actual
8404161.002022-12-048126Actual
5179179.002022-09-038156Actual
2351827.362024-02-0181112Actual
21480143.312023-12-0481611Actual
6956650.002022-11-038114Actual
37180251.002025-03-038173Actual
23460193.322024-02-0181611Actual
12434221.002023-04-038163Actual
13628494.002023-05-038114Actual
14825256.002023-06-038116Actual
34731415.292024-12-0381613Actual
14767359.002023-06-038165Actual
30174492.492024-08-0281213Actual
10591280.002023-02-018116Budget
13315842.012023-04-038118Actual
24320169.912024-03-0281111Actual
21124585.002023-12-048117Actual
32104461.412024-10-0281111Actual
28521707.002024-07-038167Actual
36654561.412025-02-0181111Actual
10734280.002023-02-018146Budget
1815200.002022-06-038156Budget
29583299.002024-08-028166Actual
10639130.002023-02-018126Actual
2195885.002024-01-018126Actual
35586250.762025-01-0181411Actual
30801780.002024-09-028167Actual
10454480.002023-02-018115Budget
4768509.002022-09-038164Actual
296401093.002024-08-028117Actual
8405200.002022-12-048126Budget
1939076.292023-10-0381511Actual
21747567.002024-01-018114Actual
500280.002022-05-038116Budget
31007113.532024-09-0281211Actual
32513983.002024-11-028113Actual
11636530.002023-03-038165Actual
16892308.002023-08-038136Actual
29908317.792024-08-0281311Actual
26148179.002024-05-028166Actual
5972480.002022-10-038115Budget
1405380.002022-06-038164Budget
1546480.002022-06-038165Budget
154991112.002023-07-048113Actual
34379113.532024-12-0381211Actual
30089489.072024-08-0281612Actual
5893382.002022-10-038164Actual
5133280.002022-09-038146Budget
27894671.442024-06-0281213Actual
691200.002022-05-038156Budget
22163637.002024-01-018167Actual
313891115.002024-10-028113Actual
36271103.002025-02-018126Actual
191611192.012023-10-038118Actual
2053713.532023-11-0381212Actual
23727634.002024-03-028114Actual
3803165.652025-03-0381212Actual
6256313.002022-10-038146Actual
32548602.002024-11-028163Actual
23048263.002024-02-018166Actual
20838497.002023-12-048115Actual
5180200.002022-09-038156Budget
34050182.002024-12-038156Actual
18814512.002023-10-038165Actual
8548207.002022-12-048156Actual
32726827.002024-11-028115Actual
7156380.002022-11-038165Budget
18927289.002023-10-038136Actual
12184725.342023-03-038118Actual
7703480.002022-11-038118Budget
4383502.612022-08-038128Actual
30380.002022-05-038113Budget
10687380.002023-02-018136Budget
37858330.552025-03-0381311Actual
12294378.362023-03-038168Actual
212171105.652023-12-048118Actual
19900260.002023-11-038116Actual
4706650.002022-09-038114Budget
18899109.002023-10-038126Actual
27244144.002024-06-028156Actual
6161157.002022-10-038126Actual
16002741.002023-07-048117Actual
4008280.002022-08-038146Budget
12702480.002023-04-038115Budget
2993280.002022-07-048166Budget
419414.002022-05-038165Actual
22249443.512024-01-018128Actual
26717217.052024-05-0281113Actual
36853274.172025-02-0181112Actual
2886280.002022-07-048146Budget
14521864.002023-06-038113Actual
279841104.002024-07-038113Actual
32900265.002024-11-028146Actual
2527380.002022-07-048164Budget
11574556.002023-03-038115Actual
19927104.002023-11-038126Actual
28396198.002024-07-038156Actual
34433267.792024-12-0381411Actual
33730224.002024-12-038173Actual
10189200.002023-02-018163Budget
1838532.672023-09-0381511Actual
26834975.002024-06-028113Actual
9861393.002023-01-018167Actual
1446439.062023-05-0381612Actual
24884425.002024-04-028165Actual
8606310.002022-12-048166Actual
34823648.002025-01-018163Actual
8076650.002022-12-048114Budget
2153827.362023-12-0481112Actual
8607280.002022-12-048166Budget
23260458.672024-02-018168Actual
6771435.002022-11-038113Actual
1632436.932023-07-0481511Actual
2992358.002022-07-048166Actual
17683516.002023-09-038114Actual
1079370.792022-05-038168Actual
34699474.942024-12-0381213Actual
17868315.002023-09-038116Actual
26869775.002024-06-028163Actual
12561672.002023-04-038114Actual
4847480.002022-09-038115Budget
1484643.002022-06-038115Actual
10841316.002023-02-018166Actual
2095785.002023-12-048126Actual
9199650.002023-01-018114Budget
2555220.972024-04-0281112Actual
9988537.452023-01-018128Actual
308591625.352024-09-028118Actual
30418870.002024-09-028164Actual
3261316.242022-07-048128Actual
3133414.002022-07-048167Actual
30921851.102024-09-028168Actual
32246298.642024-10-0281611Actual
38954461.412025-04-0381111Actual
34293608.672024-12-038168Actual
3688167.782025-02-0181212Actual
38150420.562025-03-0381213Actual
17329149.702023-08-0381411Actual
36972460.912025-02-0181113Actual
11858280.002023-03-038146Budget
17189507.152023-08-038168Actual
29020343.362024-07-0381113Actual
1138462.002023-03-038173Actual
19011260.002023-10-038166Actual
26115130.002024-05-028156Actual
27079585.002024-06-028165Actual
2934167.002022-07-048156Actual
11106200.002023-02-018128Budget
291371073.002024-08-028113Actual
2254646.502024-01-0181612Actual
5456948.072022-09-038118Actual
17810478.002023-09-038165Actual
319841351.112024-10-028118Actual
18276185.872023-09-0381111Actual
34614559.282024-12-0381612Actual
30476770.002024-09-028115Actual
7283176.002022-11-038126Actual
347881061.002025-01-018113Actual
4055200.002022-08-038156Budget
6830280.002022-11-038163Budget
3913177.002022-08-038126Actual
12185480.002023-03-038118Budget
31835284.002024-10-028166Actual
274271269.292024-06-028118Actual
252321051.102024-04-028118Actual
3561352.892025-01-0181511Actual
2538035.872024-04-0281211Actual
23373132.682024-02-0181311Actual
33136620.792024-11-028128Actual
10315650.002023-02-018114Actual
11859248.002023-03-038146Actual
5566280.002022-09-038168Budget
7096436.002022-11-038115Actual
30676168.002024-09-028156Actual
8277380.002022-12-048165Budget
24997327.002024-04-028136Actual
15177473.822023-06-038168Actual
8826669.282022-12-048118Actual
3213835.952022-07-048118Actual
25352245.442024-04-0281111Actual
5707200.002022-10-038163Budget
16095940.492023-07-048118Actual
802993.002022-12-048173Actual
36763117.782025-02-0181511Actual
6257280.002022-10-038146Budget
973779.882022-05-038118Actual
15860315.002023-07-048136Actual
3071550.002022-07-048117Budget
16623275.002023-08-038173Actual
3320280.002022-07-048168Budget
2142280.002022-06-038128Budget
10980480.002023-02-018167Budget
22695252.002024-02-018173Actual
10050200.002023-01-018168Budget
4196468.002022-08-038117Actual
22221851.102024-01-018118Actual
11964280.002023-03-038166Budget
31695351.002024-10-028116Actual
32761790.002024-11-028165Actual
16837309.002023-08-038116Actual
20930236.002023-12-048116Actual
35504436.942025-01-0181111Actual
24109733.002024-03-028117Actual
549129.002022-05-038126Actual
25913644.002024-05-028115Actual
4116372.002022-08-038166Actual
18185385.942023-09-038128Actual
20251614.732023-11-038168Actual
5086350.002022-09-038136Actual
15712421.002023-07-048115Actual
31273239.852024-09-0281113Actual
15619527.002023-07-048114Actual
5971561.002022-10-038115Actual
7563715.002022-11-038117Actual
35974653.002025-02-018163Actual
3962372.002022-08-038136Actual
2561127.362024-04-0281612Actual
24463227.362024-03-0281611Actual
30979442.262024-09-0281111Actual
2342737.992024-02-0181511Actual
25139842.002024-04-028117Actual
13033200.002023-04-038156Budget
9522139.002023-01-018126Actual
8357380.002022-12-048116Budget
6631280.002022-10-038128Budget
9941480.002023-01-018118Budget
7564650.002022-11-038117Budget
281041346.002024-07-038114Actual
4382280.002022-08-038128Budget
12986307.002023-04-038146Actual
3587700.002022-08-038114Actual
33170749.582024-11-028168Actual
10920550.002023-02-018117Budget
372081275.002025-03-038114Actual
10781200.002023-02-018156Budget
10590338.002023-02-018116Actual
12513100.002023-04-038173Budget
15317140.122023-06-0381411Actual
37421115.002025-03-038126Actual
9396380.002023-01-018165Budget
8686650.002022-12-048117Budget
33283216.722024-11-0281311Actual
91280.002022-05-038163Budget
11385100.002023-03-038173Budget
12622514.002023-04-038164Actual
292571111.002024-08-028114Actual
32396376.702024-10-0281113Actual
28754253.962024-07-0381311Actual
22850395.002024-02-018165Actual
36351198.002025-02-018156Actual
2283383.002022-07-048113Actual
26242725.002024-05-028167Actual
14852104.002023-06-038126Actual
29047664.422024-07-0381213Actual
16358128.422023-07-0481611Actual
1160380.002022-06-038113Budget
1686479.002023-08-038126Actual
242198.002022-07-048173Actual
26423281.622024-05-0281111Actual
22723582.002024-02-018114Actual
14555686.002023-06-038163Actual
31034330.552024-09-0281311Actual
16215232.682023-07-0481111Actual
29172635.002024-08-028163Actual
891418.002022-05-038167Actual
13034217.002023-04-038156Actual
7425116.002022-11-038156Actual
19807488.002023-11-038115Actual
23226417.762024-02-018128Actual
12764380.002023-04-038165Budget
7891380.002022-12-048113Budget
24757627.002024-04-028114Actual
18218592.002023-09-038168Actual
915090.002023-01-018173Budget

Generated 2025-06-03 01:36:03.476 UTC