[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-04-048173Budget
25494183.742024-04-0381611Actual
4581200.002022-09-048163Budget
29908317.792024-08-0381311Actual
14139385.942023-05-048128Actual
12939384.002023-04-048136Actual
9801637.002023-01-028117Actual
16095940.492023-07-058118Actual
20391140.122023-11-0481411Actual
18157842.012023-09-048118Actual
16892308.002023-08-048136Actual
3133414.002022-07-058167Actual
8357380.002022-12-058116Budget
28754253.962024-07-0481311Actual
32926144.002024-11-038156Actual
1529097.572023-06-0481311Actual
330161127.002024-11-038117Actual
387411102.002025-04-048117Actual
8356414.002022-12-058116Actual
5972480.002022-10-048115Budget
13362200.002023-04-048128Budget
34174657.002024-12-048167Actual
9722266.002023-01-028166Actual
14674342.002023-06-048164Actual
14640577.002023-06-048114Actual
23260458.672024-02-028168Actual
22012214.002024-01-028146Actual
1647427.362023-07-0581612Actual
7702655.642022-11-048118Actual
23913312.002024-03-038116Actual
4659124.002022-09-048173Actual
2351827.362024-02-0281112Actual
3212480.002022-07-058118Budget
342321305.652024-12-048118Actual
13236486.002023-04-048167Actual
7750316.242022-11-048128Actual
4441458.672022-08-048168Actual
2203434.422022-06-048168Actual
26423281.622024-05-0381111Actual
24849416.002024-04-038115Actual
37243858.002025-03-048164Actual
2157137.992023-12-0581612Actual
5566280.002022-09-048168Budget
802993.002022-12-058173Actual
16651678.002023-08-048114Actual
38625221.002025-04-048146Actual
5239310.002022-09-048166Actual
2892869.912024-07-0481212Actual
23968321.002024-03-038136Actual
2743304.002022-07-058116Actual
31750405.002024-10-038136Actual
33730224.002024-12-048173Actual
4256380.002022-08-048167Budget
30979442.262024-09-0381111Actual
185671144.002023-10-048113Actual
23699124.002024-03-038173Actual
2283383.002022-07-058113Actual
16297135.872023-07-0581411Actual
1721380.002022-06-048136Budget
2555220.972024-04-0381112Actual
38451730.002025-04-048115Actual
27218291.002024-06-038146Actual
18687609.002023-10-048114Actual
27455867.762024-06-038128Actual
33885768.002024-12-048165Actual
20309243.322023-11-0481111Actual
9665200.002023-01-028156Budget
21037164.002023-12-058156Actual
11107402.602023-02-028128Actual
7812301.092022-11-048168Actual
31300443.372024-09-0381213Actual
13817295.002023-05-048116Actual
1080280.002022-05-048168Budget
15591177.002023-07-058173Actual
6630385.942022-10-048128Actual
10920550.002023-02-028117Budget
206251023.002023-12-058113Actual
12434221.002023-04-048163Actual
7332380.002022-11-048136Budget
4707709.002022-09-048114Actual
32046740.492024-10-038168Actual
13094289.002023-04-048166Actual
19927104.002023-11-048126Actual
14111931.402023-05-048118Actual
5832650.002022-10-048114Budget
7751280.002022-11-048128Budget
4988280.002022-09-048116Budget
25294513.212024-04-038168Actual
1816125.002022-06-048156Actual
33256203.952024-11-0381211Actual
37858330.552025-03-0481311Actual
14555686.002023-06-048163Actual
549129.002022-05-048126Actual
19749331.002023-11-048164Actual
34024260.002024-12-048146Actual
1939076.292023-10-0481511Actual
296401093.002024-08-038117Actual
35823229.332025-01-0281113Actual
16270103.952023-07-0581311Actual
22850395.002024-02-028165Actual
9522139.002023-01-028126Actual
3962372.002022-08-048136Actual
6034480.002022-10-048165Budget
291371073.002024-08-038113Actual
7283176.002022-11-048126Actual
24201878.372024-03-038118Actual
36351198.002025-02-028156Actual
15022819.002023-06-048117Actual
32456420.562024-10-0381613Actual
23105643.002024-02-028117Actual
38150420.562025-03-0481213Actual
16002741.002023-07-058117Actual
27656119.912024-06-0381511Actual
2526405.002022-07-058164Actual
13898205.002023-05-048146Actual
34379113.532024-12-0481211Actual
1443314.592023-05-0481212Actual
12987280.002023-04-048146Budget
7156380.002022-11-048165Budget
6956650.002022-11-048114Actual
1440623.102023-05-0481112Actual
20745651.002023-12-058114Actual
32213105.022024-10-0381511Actual
1877280.002022-06-048166Budget
2095749.582022-06-048118Actual
14932150.002023-06-048156Actual
38684332.002025-04-048166Actual
39036350.772025-04-0481411Actual
18218592.002023-09-048168Actual
13957246.002023-05-048166Actual
165311004.002023-08-048113Actual
26242725.002024-05-038167Actual
9523200.002023-01-028126Budget
16918200.002023-08-048146Actual
11106200.002023-02-028128Budget
10591280.002023-02-028116Budget
15177473.822023-06-048168Actual
28196752.002024-07-048115Actual
27927685.482024-06-0381613Actual
26363648.062024-05-038168Actual
16037650.002023-07-058167Actual
36562608.672025-02-028128Actual
11574556.002023-03-048115Actual
6033459.002022-10-048165Actual
8933296.542022-12-058168Actual
376831310.202025-03-048118Actual
32761790.002024-11-038165Actual
3005570.972024-08-0381212Actual
5133280.002022-09-048146Budget
8136480.002022-12-058164Budget
13314480.002023-04-048118Budget
22989167.002024-02-028146Actual
22071251.002024-01-028166Actual
24463227.362024-03-0381611Actual
20838497.002023-12-058115Actual
1838532.672023-09-0481511Actual
32304349.702024-10-0381112Actual
1847730.552023-09-0481112Actual
7426200.002022-11-048156Budget
18899109.002023-10-048126Actual
27369785.002024-06-038167Actual
598372.002022-05-048136Actual
5784124.002022-10-048173Actual
245487.142024-03-0381212Actual
6771435.002022-11-048113Actual
3783197.572025-03-0481211Actual
25174614.002024-04-038167Actual
35175225.002025-01-028146Actual
2434872.042024-03-0381211Actual
11965275.002023-03-048166Actual
16977267.002023-08-048166Actual
5833787.002022-10-048114Actual
35446749.582025-01-028168Actual
29443319.002024-08-038116Actual
27046802.002024-06-038115Actual
6303152.002022-10-048156Actual
6209406.002022-10-048136Actual
34050182.002024-12-048156Actual
28607655.642024-07-048128Actual
8454380.002022-12-058136Budget
383581259.002025-04-048114Actual
1345650.002022-06-048114Actual
24109733.002024-03-038117Actual
18064743.002023-09-048117Actual
21067263.002023-12-058166Actual
2036463.532023-11-0481311Actual
24729123.002024-04-038173Actual
26008181.002024-05-038116Actual
1624332.672023-07-0581211Actual
1830436.932023-09-0481211Actual
13423280.002023-04-048168Budget
9338478.002023-01-028115Actual
17329149.702023-08-0481411Actual
5706232.002022-10-048163Actual
5707200.002022-10-048163Budget
11167414.732023-02-028168Actual
18419138.002023-09-0481611Actual
3071550.002022-07-058117Budget
34433267.792024-12-0481411Actual
28727148.632024-07-0481211Actual
37885336.942025-03-0481411Actual
5037200.002022-09-048126Budget
9073250.002023-01-028163Actual
1948113.532023-10-0481112Actual
23460193.322024-02-0281611Actual
15351214.592023-06-0481611Actual
2143417.762022-06-048128Actual
18007249.002023-09-048166Actual
34260796.552024-12-048128Actual
11494494.002023-03-048164Actual
1930937.992023-10-0481211Actual
35326836.002025-01-028167Actual
3586650.002022-08-048114Budget
14233195.442023-05-0481111Actual
2041877.362023-11-0481511Actual
11762100.002023-03-048126Budget
31776228.002024-10-038146Actual
278464.002022-05-048164Actual
15143402.602023-06-048128Actual
32246298.642024-10-0381611Actual
24052199.002024-03-038166Actual
13174550.002023-04-048117Budget
34672446.872024-12-0481113Actual
32668819.002024-11-038164Actual
33283216.722024-11-0381311Actual
3399378.002022-08-048113Actual
892380.002022-05-048167Budget
33464503.962024-11-0381612Actual
2561127.362024-04-0381612Actual
15654395.002023-07-058164Actual
14348143.312023-05-0481611Actual
218650.002022-05-048114Budget
9012380.002023-01-028113Budget
29935283.742024-08-0381411Actual
12843317.002023-04-048116Actual
2790100.002022-07-058126Budget
11058851.102023-02-028118Actual
24672637.002024-04-038163Actual
10734280.002023-02-028146Budget
3320280.002022-07-058168Budget
15747452.002023-07-058165Actual
360499.002022-05-048115Actual
352911019.002025-01-028117Actual
28429300.002024-07-048166Actual
8606310.002022-12-058166Actual
27894671.442024-06-0381213Actual
26148179.002024-05-038166Actual
11812401.002023-03-048136Actual
30921851.102024-09-038168Actual
2663551.002022-07-058165Actual
1161386.002022-06-048113Actual
645243.002022-05-048146Actual
90278.002022-05-048163Actual
10375480.002023-02-028164Budget
7484246.002022-11-048166Actual
11635380.002023-03-048165Budget
38571162.002025-04-048126Actual
7891380.002022-12-058113Budget
6957650.002022-11-048114Budget
6160200.002022-10-048126Budget
10735319.002023-02-028146Actual
9198715.002023-01-028114Actual
31181130.552024-09-0381212Actual
2442934.802024-03-0381511Actual
36999497.752025-02-0281213Actual
37421115.002025-03-048126Actual
35412642.002025-01-028128Actual
38003257.152025-03-0481112Actual
21419146.512023-12-0581411Actual
14051643.002023-05-048167Actual
10454480.002023-02-028115Budget
5318488.002022-09-048117Actual
27690343.322024-06-0381611Actual
246371023.002024-04-038113Actual
2251313.532024-01-0281112Actual
7096436.002022-11-048115Actual
36325261.002025-02-028146Actual
35974653.002025-02-028163Actual
33402284.812024-11-0381112Actual
38393686.002025-04-048164Actual
17034709.002023-08-048117Actual
36151886.002025-02-028115Actual
21719124.002024-01-028173Actual
8875385.942022-12-058128Actual
2538035.872024-04-0381211Actual
8277380.002022-12-058165Budget
27244144.002024-06-038156Actual
38651208.002025-04-048156Actual
11246439.002023-03-048113Actual
6363280.002022-10-048166Budget
15805279.002023-07-058116Actual
30418870.002024-09-038164Actual
3791249.702025-03-0481511Actual
501361.002022-05-048116Actual
17683516.002023-09-048114Actual
279183.002022-07-058126Actual
15945221.002023-07-058166Actual
30596162.002024-09-038126Actual
22395132.682024-01-0281311Actual
17302101.822023-08-0481311Actual
129761.002022-06-048173Actual
21781307.002024-01-028164Actual
10315650.002023-02-028114Actual
14825256.002023-06-048116Actual
17598686.002023-09-048163Actual
38599424.002025-04-048136Actual
29550165.002024-08-038156Actual
16744525.002023-08-048115Actual
24262638.972024-03-038168Actual
33310207.152024-11-0381411Actual
359550.002022-05-048115Budget
8826669.282022-12-058118Actual
500280.002022-05-048116Budget
38896710.192025-04-048168Actual
37745819.282025-03-048168Actual
4847480.002022-09-048115Budget
22908248.002024-02-028116Actual
27748394.382024-06-0381112Actual
1540922.042023-06-0481112Actual
19281232.682023-10-0481111Actual
831550.002022-05-048117Budget
10314650.002023-02-028114Budget
3727480.002022-08-048115Budget
10590338.002023-02-028116Actual
31802180.002024-10-038156Actual
12435200.002023-04-048163Budget
19687265.002023-11-048173Actual
30650209.002024-09-038146Actual
10374386.002023-02-028164Actual
28699510.342024-07-0481111Actual
2282380.002022-07-058113Budget
19842386.002023-11-048165Actual
3961380.002022-08-048136Budget
6304200.002022-10-048156Budget
28781269.912024-07-0481411Actual
1426136.932023-05-0481211Actual
2056842.252023-11-0481612Actual
6831281.002022-11-048163Actual
26717217.052024-05-0381113Actual
37301860.002025-03-048115Actual
32012717.762024-10-038128Actual
1769283.002022-06-048146Actual
25082270.002024-04-038166Actual
5456948.072022-09-048118Actual
7095480.002022-11-048115Budget
22963305.002024-02-028136Actual
16215232.682023-07-0581111Actual
21392149.702023-12-0581311Actual
21159509.002023-12-058167Actual
1727572.042023-08-0481211Actual
11964280.002023-03-048166Budget
18099468.002023-09-048167Actual
1344650.002022-06-048114Budget
33638983.002024-12-048113Actual
13033200.002023-04-048156Budget
13757351.002023-05-048165Actual
35704369.912025-01-0281112Actual
31835284.002024-10-038166Actual
27867224.062024-06-0381113Actual
1545382.002022-06-048165Actual
24757627.002024-04-038114Actual
12106480.002023-03-048167Budget
32186294.382024-10-0381411Actual
2933200.002022-07-058156Budget
1644313.532023-07-0581212Actual
13424522.302023-04-048168Actual
2557915.652024-04-0381212Actual
31215536.942024-09-0381612Actual
1933663.532023-10-0481311Actual
191611192.012023-10-048118Actual
27575167.782024-06-0381211Actual
5132192.002022-09-048146Actual
17189.002022-05-048173Actual
19011260.002023-10-048166Actual
18814512.002023-10-048165Actual
30298683.002024-09-038163Actual
915090.002023-01-028173Budget
5317550.002022-09-048117Budget
13872251.002023-05-048136Actual
751280.002022-05-048166Budget
39275345.122025-04-0481113Actual
34552322.042024-12-0481112Actual
36682198.642025-02-0281211Actual
1160380.002022-06-048113Budget
27547499.702024-06-0381111Actual
32959351.002024-11-038166Actual
23762456.002024-03-038164Actual
33970109.002024-12-048126Actual
2053713.532023-11-0481212Actual
29080443.372024-07-0481613Actual
28289379.002024-07-048116Actual
9475380.002023-01-028116Budget
12043550.002023-03-048117Budget
10128347.002023-02-028113Actual
31007113.532024-09-0381211Actual
1750644.382023-08-0481612Actual
9723280.002023-01-028166Budget
26089160.002024-05-038146Actual
2665942.252024-05-0381612Actual
1876251.002022-06-048166Actual
14852104.002023-06-048126Actual
15886186.002023-07-058146Actual
548100.002022-05-048126Budget
35883457.402025-01-0281613Actual
18276185.872023-09-0481111Actual
274271269.292024-06-038118Actual
36244409.002025-02-028116Actual
8874280.002022-12-058128Budget
10049473.822023-01-028168Actual
4334480.002022-08-048118Budget
22695252.002024-02-028173Actual
38065609.282025-03-0481612Actual
36654561.412025-02-0281111Actual
21011223.002023-12-058146Actual
7703480.002022-11-048118Budget
10453514.002023-02-028115Actual
25049102.002024-04-038156Actual
7234384.002022-11-048116Actual
13095280.002023-04-048166Budget
16358128.422023-07-0581611Actual
2394052.002024-03-038126Actual
29795723.822024-08-038168Actual
2343280.002022-07-058163Budget
27334994.002024-06-038117Actual
5785100.002022-10-048173Budget
17975104.002023-09-048156Actual
35940921.002025-02-028113Actual
12940380.002023-04-048136Budget
16837309.002023-08-048116Actual
10050200.002023-01-028168Budget
2051022.042023-11-0481112Actual
3284697.002024-11-038126Actual
28396198.002024-07-048156Actual
375911019.002025-03-048117Actual
2880859.272024-07-0481511Actual
21480143.312023-12-0581611Actual
11636530.002023-03-048165Actual
35201147.002025-01-028156Actual
4056164.002022-08-048156Actual
10639130.002023-02-028126Actual
9259480.002023-01-028164Budget
19807488.002023-11-048115Actual
10129380.002023-02-028113Budget
37711835.952025-03-048128Actual
31602815.002024-10-038115Actual
17655122.002023-09-048173Actual
1218281.002022-06-048163Actual
25696878.002024-05-038113Actual
3803165.652025-03-0481212Actual
6112302.002022-10-048116Actual
11905127.002023-03-048156Actual
3649480.002022-08-048164Budget
11432650.002023-03-048114Budget
8500200.002022-12-058146Budget
35504436.942025-01-0281111Actual
1955550.002022-06-048117Budget
22638598.002024-02-028163Actual
6583798.072022-10-048118Actual
29524248.002024-08-038146Actual
2839380.002022-07-058136Budget
25260502.612024-04-038128Actual
5377380.002022-09-048167Budget
6442550.002022-10-048117Budget
2886280.002022-07-058146Budget
9802650.002023-01-028117Budget
30511669.002024-09-038165Actual
12294378.362023-03-048168Actual
24997327.002024-04-038136Actual
6691414.732022-10-048168Actual
1673135.002022-06-048126Actual
17775399.002023-09-048115Actual
4769480.002022-09-048164Budget
29020343.362024-07-0481113Actual
9571380.002023-01-028136Budget
2993280.002022-07-058166Budget
22282434.422024-01-028168Actual
1953932.672023-10-0481612Actual
36186605.002025-02-028165Actual
35149372.002025-01-028136Actual
38544319.002025-04-048116Actual
26834975.002024-06-038113Actual
644280.002022-05-048146Budget
19223458.672023-10-048168Actual
24143549.002024-03-038167Actual
2342216.002022-07-058163Actual
2831698.002024-07-048126Actual
2204280.002022-06-048168Budget
1020280.002022-05-048128Budget
4910480.002022-09-048165Budget
5086350.002022-09-048136Actual
1722410.002022-06-048136Actual
27079585.002024-06-038165Actual
23198832.912024-02-028118Actual
8404161.002022-12-058126Actual
21747567.002024-01-028114Actual
154991112.002023-07-058113Actual
3460237.002022-08-048163Actual
349081240.002025-01-028114Actual
1079370.792022-05-048168Actual
18779395.002023-10-048115Actual
30569344.002024-09-038116Actual
25948558.002024-05-038165Actual
32900265.002024-11-038146Actual
1686479.002023-08-048126Actual
6830280.002022-11-048163Budget
32874376.002024-11-038136Actual
37475275.002025-03-048146Actual
347881061.002025-01-028113Actual
14906175.002023-06-048146Actual
4909464.002022-09-048165Actual
365341502.622025-02-028118Actual
3461200.002022-08-048163Budget

Generated 2025-06-03 13:07:02.502 UTC