[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28962450.772024-07-0781612Actual
31363.002022-05-078113Actual
4707709.002022-09-078114Actual
34494461.412024-12-0781611Actual
37031446.872025-02-0581613Actual
27137302.002024-06-068116Actual
39302627.582025-04-0781213Actual
12623480.002023-04-078164Budget
35732150.762025-01-0581212Actual
1789587.002023-09-078126Actual
26363648.062024-05-068168Actual
1830436.932023-09-0781211Actual
38486806.002025-04-078165Actual
8453406.002022-12-088136Actual
151151084.432023-06-078118Actual
7235380.002022-11-078116Budget
27602350.772024-06-0681311Actual
29908317.792024-08-0681311Actual
3783197.572025-03-0781211Actual
206251023.002023-12-088113Actual
26926260.002024-06-068173Actual
25023180.002024-04-068146Actual
1877280.002022-06-078166Budget
23346110.342024-02-0581211Actual
12435200.002023-04-078163Budget
26505132.682024-05-0681411Actual
1440623.102023-05-0781112Actual
1933663.532023-10-0781311Actual
341391093.002024-12-078117Actual
28396198.002024-07-078156Actual
23727634.002024-03-068114Actual
252321051.102024-04-068118Actual
13236486.002023-04-078167Actual
13423280.002023-04-078168Budget
1405380.002022-06-078164Budget
690996.002022-11-078173Actual
21159509.002023-12-088167Actual
6304200.002022-10-078156Budget
12560650.002023-04-078114Budget
2605550.002022-07-088115Budget
750302.002022-05-078166Actual
279380.002022-05-078164Budget
9619215.002023-01-058146Actual
17949160.002023-09-078146Actual
36709260.342025-02-0581311Actual
28842294.382024-07-0781611Actual
2452125.232024-03-0681112Actual
25948558.002024-05-068165Actual
387411102.002025-04-078117Actual
2136599.702023-12-0881211Actual
9801637.002023-01-058117Actual
27629281.622024-06-0681411Actual
7890332.002022-12-088113Actual
31926850.002024-10-068167Actual
9072280.002023-01-058163Budget
1404421.002022-06-078164Actual
19103708.002023-10-078167Actual
36853274.172025-02-0581112Actual
10781200.002023-02-058156Budget
3539107.002022-08-078173Actual
38982210.342025-04-0781211Actual
2496956.002024-04-068126Actual
17598686.002023-09-078163Actual
10920550.002023-02-058117Budget
129761.002022-06-078173Actual
13034217.002023-04-078156Actual
33344340.132024-11-0681611Actual
3961380.002022-08-078136Budget
245487.142024-03-0681212Actual
24020175.002024-03-068156Actual
4989316.002022-09-078116Actual
1545382.002022-06-078165Actual
37501202.002025-03-078156Actual
360591321.002025-02-058114Actual
11574556.002023-03-078115Actual
9258546.002023-01-058164Actual
25294513.212024-04-068168Actual
2095785.002023-12-088126Actual
10375480.002023-02-058164Budget
1950814.592023-10-0781212Actual
7331401.002022-11-078136Actual
33402284.812024-11-0681112Actual
27690343.322024-06-0681611Actual
31722107.002024-10-068126Actual
19749331.002023-11-078164Actual
23226417.762024-02-058128Actual
32761790.002024-11-068165Actual
10979509.002023-02-058167Actual
13173499.002023-04-078117Actual
30380.002022-05-078113Budget
7379275.002022-11-078146Actual
331081255.652024-11-068118Actual
14348143.312023-05-0781611Actual
832532.002022-05-078117Actual
9396380.002023-01-058165Budget
8500200.002022-12-088146Budget
38684332.002025-04-078166Actual
24201878.372024-03-068118Actual
22723582.002024-02-058114Actual
31776228.002024-10-068146Actual
16918200.002023-08-078146Actual
33228529.492024-11-0681111Actual
22071251.002024-01-058166Actual
14555686.002023-06-078163Actual
15591177.002023-07-088173Actual
2664480.002022-07-088165Budget
11106200.002023-02-058128Budget
9940975.342023-01-058118Actual
11636530.002023-03-078165Actual
38776722.002025-04-078167Actual
13924152.002023-05-078156Actual
29047664.422024-07-0781213Actual
1426136.932023-05-0781211Actual
19596955.002023-11-078113Actual
4769480.002022-09-078164Budget
35446749.582025-01-058168Actual
18157842.012023-09-078118Actual
13957246.002023-05-078166Actual
2603560.002024-05-068126Actual
2144633.742023-12-0881511Actual
17247191.192023-08-0781111Actual
26777457.402024-05-0681613Actual
17069488.002023-08-078167Actual
8405200.002022-12-088126Budget
25352245.442024-04-0681111Actual
1768280.002022-06-078146Budget
13600257.002023-05-078173Actual
6957650.002022-11-078114Budget
5179179.002022-09-078156Actual
34174657.002024-12-078167Actual
1851044.382023-09-0781612Actual
35175225.002025-01-058146Actual
2887276.002022-07-088146Actual
28076254.002024-07-078173Actual
37945359.282025-03-0781611Actual
31544693.002024-10-068164Actual
302631136.002024-09-068113Actual
26063276.002024-05-068136Actual
8215480.002022-12-088115Budget
7016480.002022-11-078164Budget
349081240.002025-01-058114Actual
25731608.002024-05-068163Actual
1735637.992023-08-0781511Actual
34433267.792024-12-0781411Actual
18185385.942023-09-078128Actual
972480.002022-05-078118Budget
7750316.242022-11-078128Actual
32396376.702024-10-0681113Actual
13817295.002023-05-078116Actual
11859248.002023-03-078146Actual
14139385.942023-05-078128Actual
33050802.002024-11-068167Actual
2342737.992024-02-0581511Actual
5785100.002022-10-078173Budget
2742280.002022-07-088116Budget
38571162.002025-04-078126Actual
34050182.002024-12-078156Actual
28754253.962024-07-0781311Actual
4008280.002022-08-078146Budget
4442280.002022-08-078168Budget
7751280.002022-11-078128Budget
31802180.002024-10-068156Actual
32304349.702024-10-0681112Actual
5180200.002022-09-078156Budget
7702655.642022-11-078118Actual
347881061.002025-01-058113Actual
36999497.752025-02-0581213Actual
6033459.002022-10-078165Actual
29172635.002024-08-068163Actual
30298683.002024-09-068163Actual
9198715.002023-01-058114Actual
38150420.562025-03-0781213Actual
9073250.002023-01-058163Actual
11307200.002023-03-078163Budget
32104461.412024-10-0681111Actual
34082264.002024-12-078166Actual
3261316.242022-07-088128Actual
3586650.002022-08-078114Budget
2831698.002024-07-078126Actual
501361.002022-05-078116Actual
20985324.002023-12-088136Actual
25790191.002024-05-068173Actual
2204280.002022-06-078168Budget
27656119.912024-06-0681511Actual
7426200.002022-11-078156Budget
18872221.002023-10-078116Actual
26008181.002024-05-068116Actual
15534585.002023-07-088163Actual
12842280.002023-04-078116Budget
8607280.002022-12-088166Budget
37711835.952025-03-078128Actual
2662540.122024-05-0681112Actual
284861215.002024-07-078117Actual
129690.002022-06-078173Budget
22908248.002024-02-058116Actual
16892308.002023-08-078136Actual
7234384.002022-11-078116Actual
2526405.002022-07-088164Actual
5893382.002022-10-078164Actual
36093811.002025-02-058164Actual
4910480.002022-09-078165Budget
1160380.002022-06-078113Budget
12232284.422023-03-078128Actual
3791249.702025-03-0781511Actual
22340220.982024-01-0581111Actual
8216520.002022-12-088115Actual
32668819.002024-11-068164Actual
34699474.942024-12-0781213Actual
17127916.252023-08-078118Actual
35094299.002025-01-058116Actual
19900260.002023-11-078116Actual
1138462.002023-03-078173Actual
24143549.002024-03-068167Actual
32819394.002024-11-068116Actual
2663551.002022-07-088165Actual
7095480.002022-11-078115Budget
22850395.002024-02-058165Actual
30801780.002024-09-068167Actual
14880306.002023-06-078136Actual
2992358.002022-07-088166Actual
7484246.002022-11-078166Actual
5832650.002022-10-078114Budget
26744622.322024-05-0681213Actual
32159264.592024-10-0681311Actual
13722563.002023-05-078115Actual
33170749.582024-11-068168Actual
364411149.002025-02-058117Actual
23607967.002024-03-068113Actual
20251614.732023-11-078168Actual
9861393.002023-01-058167Actual
5132192.002022-09-078146Actual
548100.002022-05-078126Budget
376831310.202025-03-078118Actual
8547200.002022-12-088156Budget
279183.002022-07-088126Actual
2540796.512024-04-0681311Actual
8077741.002022-12-088114Actual
10919591.002023-02-058117Actual
25913644.002024-05-068115Actual
24320169.912024-03-0681111Actual
7332380.002022-11-078136Budget
28196752.002024-07-078115Actual
33283216.722024-11-0681311Actual
4909464.002022-09-078165Actual
1847730.552023-09-0781112Actual
33793717.002024-12-078164Actual
28727148.632024-07-0781211Actual
14315101.822023-05-0781411Actual
5085380.002022-09-078136Budget
831550.002022-05-078117Budget
3460237.002022-08-078163Actual
33310207.152024-11-0681411Actual
34460101.822024-12-0781511Actual
29795723.822024-08-068168Actual
165311004.002023-08-078113Actual
24942223.002024-04-068116Actual
18779395.002023-10-078115Actual
36972460.912025-02-0581113Actual
285791537.472024-07-078118Actual
16686361.002023-08-078164Actual
4196468.002022-08-078117Actual
9666123.002023-01-058156Actual
29229278.002024-08-068173Actual
1021382.912022-05-078128Actual
26242725.002024-05-068167Actual
11168280.002023-02-058168Budget
3213835.952022-07-088118Actual
27334994.002024-06-068117Actual
8278414.002022-12-088165Actual
16651678.002023-08-078114Actual
1750644.382023-08-0781612Actual
16358128.422023-07-0881611Actual
1161386.002022-06-078113Actual
31300443.372024-09-0681213Actual
3319425.332022-07-088168Actual
36186605.002025-02-058165Actual
10129380.002023-02-058113Budget
4580214.002022-09-078163Actual
11812401.002023-03-078136Actual
36244409.002025-02-058116Actual
5133280.002022-09-078146Budget
8748468.002022-12-088167Actual
21067263.002023-12-088166Actual
11167414.732023-02-058168Actual
34406300.762024-12-0781311Actual
1625321.002022-06-078116Actual
2143417.762022-06-078128Actual
28370253.002024-07-078146Actual
2254646.502024-01-0581612Actual
3320280.002022-07-088168Budget
3727480.002022-08-078115Budget
330161127.002024-11-068117Actual
8686650.002022-12-088117Budget
34580126.292024-12-0781212Actual
5037200.002022-09-078126Budget
31007113.532024-09-0681211Actual
37336715.002025-03-078165Actual
12890100.002023-04-078126Budget
17155370.792023-08-078128Actual
8277380.002022-12-088165Budget
11385100.002023-03-078173Budget
29675772.002024-08-068167Actual
13898205.002023-05-078146Actual
9395500.002023-01-058165Actual
337581099.002024-12-078114Actual
32132226.302024-10-0681211Actual
26330661.702024-05-068128Actual
2195885.002024-01-058126Actual
1529097.572023-06-0781311Actual
36654561.412025-02-0581111Actual
15022819.002023-06-078117Actual
24849416.002024-04-068115Actual
4658100.002022-09-078173Budget
5565398.062022-09-078168Actual
33638983.002024-12-078113Actual
372081275.002025-03-078114Actual
31215536.942024-09-0681612Actual
242090.002022-07-088173Budget
31750405.002024-10-068136Actual
891418.002022-05-078167Actual
17390218.852023-08-0781611Actual
365341502.622025-02-058118Actual
35036585.002025-01-058165Actual
8136480.002022-12-088164Budget
4768509.002022-09-078164Actual
9572401.002023-01-058136Actual
31637761.002024-10-068165Actual
25139842.002024-04-068117Actual
32246298.642024-10-0681611Actual
1815200.002022-06-078156Budget
2934167.002022-07-088156Actual
246371023.002024-04-068113Actual
10638100.002023-02-058126Budget
38625221.002025-04-078146Actual
4382280.002022-08-078128Budget
24729123.002024-04-068173Actual
12233200.002023-03-078128Budget
185671144.002023-10-078113Actual
18276185.872023-09-0781111Actual
1344650.002022-06-078114Budget
12293280.002023-03-078168Budget
1956549.002022-06-078117Actual
13362200.002023-04-078128Budget
326331346.002024-11-068114Actual
9337480.002023-01-058115Budget
2790100.002022-07-088126Budget
2538035.872024-04-0681211Actual
33136620.792024-11-068128Actual
19715570.002023-11-078114Actual
11495480.002023-03-078164Budget
35234291.002025-01-058166Actual
549129.002022-05-078126Actual
36384286.002025-02-058166Actual
22249443.512024-01-058128Actual
9571380.002023-01-058136Budget
23762456.002024-03-068164Actual
30766994.002024-09-068117Actual
14612127.002023-06-078173Actual
33943375.002024-12-078116Actual
19068736.002023-10-078117Actual
6504380.002022-10-078167Budget
30206443.372024-08-0681613Actual
1644313.532023-07-0881212Actual
36736229.492025-02-0581411Actual
6363280.002022-10-078166Budget
20660614.002023-12-088163Actual
5972480.002022-10-078115Budget
33730224.002024-12-078173Actual
644280.002022-05-078146Budget
20190946.552023-11-078118Actual
29443319.002024-08-068116Actual
38544319.002025-04-078116Actual
19189555.642023-10-078128Actual
21931226.002024-01-058116Actual
3134380.002022-07-088167Budget
37243858.002025-03-078164Actual
308591625.352024-09-068118Actual
16779512.002023-08-078165Actual
26148179.002024-05-068166Actual
37301860.002025-03-078115Actual
24262638.972024-03-068168Actual
38651208.002025-04-078156Actual
15860315.002023-07-088136Actual
274271269.292024-06-068118Actual
23048263.002024-02-058166Actual
31695351.002024-10-068116Actual
1632436.932023-07-0881511Actual
13235480.002023-04-078167Budget
24109733.002024-03-068117Actual
263021475.352024-05-068118Actual
191611192.012023-10-078118Actual
2665942.252024-05-0681612Actual
973779.882022-05-078118Actual
12764380.002023-04-078165Budget
9474391.002023-01-058116Actual
7564650.002022-11-078117Budget
27244144.002024-06-068156Actual
2251313.532024-01-0581112Actual
10189200.002023-02-058163Budget
7951257.002022-12-088163Actual
12106480.002023-03-078167Budget
10688391.002023-02-058136Actual
12939384.002023-04-078136Actual
14932150.002023-06-078156Actual
11247380.002023-03-078113Budget
30511669.002024-09-068165Actual
1955550.002022-06-078117Budget
18064743.002023-09-078117Actual
15317140.122023-06-0781411Actual
33256203.952024-11-0681211Actual
18721387.002023-10-078164Actual
1546480.002022-06-078165Budget
25082270.002024-04-068166Actual
1727572.042023-08-0781211Actual
1953932.672023-10-0781612Actual
2555220.972024-04-0681112Actual
27575167.782024-06-0681211Actual
19807488.002023-11-078115Actual
12561672.002023-04-078114Actual
37394336.002025-03-078116Actual
22163637.002024-01-058167Actual
25494183.742024-04-0681611Actual
10188243.002023-02-058163Actual
2016380.002022-06-078167Budget
9475380.002023-01-058116Budget
21662656.002024-01-058163Actual
2839380.002022-07-088136Budget
20780414.002023-12-088164Actual
313891115.002024-10-068113Actual
23140702.002024-02-058167Actual
26423281.622024-05-0681111Actual
24402147.572024-03-0681411Actual
15805279.002023-07-088116Actual
16977267.002023-08-078166Actual
16215232.682023-07-0881111Actual
16566617.002023-08-078163Actual
1219280.002022-06-078163Budget
36351198.002025-02-058156Actual
11573480.002023-03-078115Budget
22368101.822024-01-0581211Actual
21037164.002023-12-088156Actual
3649480.002022-08-078164Budget
12184725.342023-03-078118Actual
33673614.002024-12-078163Actual
34731415.292024-12-0781613Actual
2777673.102024-06-0681212Actual
34351588.002024-12-0781111Actual
915090.002023-01-058173Budget
3864280.002022-08-078116Budget
22128657.002024-01-058117Actual
37625834.002025-03-078167Actual
22758354.002024-02-058164Actual
15886186.002023-07-088146Actual
37123797.002025-03-078163Actual
7425116.002022-11-078156Actual
21839542.002024-01-058115Actual
419414.002022-05-078165Actual
10314650.002023-02-058114Budget
1744814.592023-08-0781112Actual
24672637.002024-04-068163Actual
23855452.002024-03-068165Actual
32900265.002024-11-068146Actual
6257280.002022-10-078146Budget
37745819.282025-03-078168Actual
37803401.832025-03-0781111Actual
6209406.002022-10-078136Actual
4521329.002022-09-078113Actual
16095940.492023-07-088118Actual
23198832.912024-02-058118Actual
20097722.002023-11-078117Actual
29935283.742024-08-0681411Actual
21747567.002024-01-058114Actual
17189.002022-05-078173Actual
29550165.002024-08-068156Actual
13424522.302023-04-078168Actual
27079585.002024-06-068165Actual
35883457.402025-01-0581613Actual
2051022.042023-11-0781112Actual
2458033.742024-03-0681612Actual
1647427.362023-07-0881612Actual
30887592.002024-09-068128Actual
26834975.002024-06-068113Actual
25174614.002024-04-068167Actual
1080280.002022-05-078168Budget
15177473.822023-06-078168Actual
16837309.002023-08-078116Actual
24052199.002024-03-068166Actual
9522139.002023-01-058126Actual
17810478.002023-09-078165Actual
20717137.002023-12-088173Actual
38451730.002025-04-078115Actual
5505463.212022-09-078128Actual
281041346.002024-07-078114Actual
9665200.002023-01-058156Budget
23968321.002024-03-068136Actual
31061273.102024-09-0681411Actual
28641634.432024-07-078168Actual
342321305.652024-12-078118Actual
26451116.722024-05-0681211Actual
35504436.942025-01-0581111Actual
23015180.002024-02-058156Actual
13315842.012023-04-078118Actual
32874376.002024-11-068136Actual
4706650.002022-09-078114Budget
16944131.002023-08-078156Actual
29881113.532024-08-0681211Actual
10453514.002023-02-058115Actual
19955306.002023-11-078136Actual
11763186.002023-03-078126Actual
35121126.002025-01-058126Actual
27809581.622024-06-0681612Actual
269541088.002024-06-068114Actual

Generated 2025-06-06 15:49:28.010 UTC