[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526405.002022-07-088164Actual
21719124.002024-01-058173Actual
36244409.002025-02-058116Actual
11859248.002023-03-078146Actual
13362200.002023-04-078128Budget
4256380.002022-08-078167Budget
35850469.682025-01-0581213Actual
35149372.002025-01-058136Actual
32513983.002024-11-068113Actual
23994218.002024-03-068146Actual
376831310.202025-03-078118Actual
22989167.002024-02-058146Actual
2254646.502024-01-0581612Actual
218650.002022-05-078114Budget
3212480.002022-07-088118Budget
12623480.002023-04-078164Budget
4988280.002022-09-078116Budget
14825256.002023-06-078116Actual
6303152.002022-10-078156Actual
29350806.002024-08-068115Actual
13174550.002023-04-078117Budget
365341502.622025-02-058118Actual
7095480.002022-11-078115Budget
35326836.002025-01-058167Actual
17090.002022-05-078173Budget
17329149.702023-08-0781411Actual
3072689.002022-07-088117Actual
25790191.002024-05-068173Actual
12106480.002023-03-078167Budget
2016380.002022-06-078167Budget
30650209.002024-09-068146Actual
1735637.992023-08-0781511Actual
20985324.002023-12-088136Actual
2015436.002022-06-078167Actual
2033768.852023-11-0781211Actual
38003257.152025-03-0781112Actual
2293558.002024-02-058126Actual
17949160.002023-09-078146Actual
13628494.002023-05-078114Actual
1948113.532023-10-0781112Actual
23198832.912024-02-058118Actual
303831148.002024-09-068114Actual
8453406.002022-12-088136Actual
19981195.002023-11-078146Actual
20780414.002023-12-088164Actual
2992358.002022-07-088166Actual
12764380.002023-04-078165Budget
1956549.002022-06-078117Actual
37031446.872025-02-0581613Actual
1953932.672023-10-0781612Actual
13424522.302023-04-078168Actual
32726827.002024-11-068115Actual
9012380.002023-01-058113Budget
28699510.342024-07-0781111Actual
28076254.002024-07-078173Actual
29908317.792024-08-0681311Actual
21986330.002024-01-058136Actual
28641634.432024-07-078168Actual
7017459.002022-11-078164Actual
18276185.872023-09-0781111Actual
2056842.252023-11-0781612Actual
185671144.002023-10-078113Actual
21067263.002023-12-088166Actual
3538100.002022-08-078173Budget
382381061.002025-04-078113Actual
27575167.782024-06-0681211Actual
1641626.292023-07-0881112Actual
32761790.002024-11-068165Actual
5785100.002022-10-078173Budget
23762456.002024-03-068164Actual
14111931.402023-05-078118Actual
32548602.002024-11-068163Actual
30476770.002024-09-068115Actual
11715345.002023-03-078116Actual
8826669.282022-12-088118Actual
892380.002022-05-078167Budget
33998412.002024-12-078136Actual
38571162.002025-04-078126Actual
12435200.002023-04-078163Budget
36186605.002025-02-058165Actual
27192409.002024-06-068136Actual
19900260.002023-11-078116Actual
11107402.602023-02-058128Actual
1672100.002022-06-078126Budget
278464.002022-05-078164Actual
22723582.002024-02-058114Actual
353841305.652025-01-058118Actual
13315842.012023-04-078118Actual
3260280.002022-07-088128Budget
32456420.562024-10-0681613Actual
1160380.002022-06-078113Budget
8874280.002022-12-088128Budget
17034709.002023-08-078117Actual
17127916.252023-08-078118Actual
8277380.002022-12-088165Budget
1138462.002023-03-078173Actual
18602579.002023-10-078163Actual
35121126.002025-01-058126Actual
34351588.002024-12-0781111Actual
501361.002022-05-078116Actual
11106200.002023-02-058128Budget
30418870.002024-09-068164Actual
14612127.002023-06-078173Actual
19596955.002023-11-078113Actual
2540796.512024-04-0681311Actual
32213105.022024-10-0681511Actual
11905127.002023-03-078156Actual
5180200.002022-09-078156Budget
27489592.002024-06-068168Actual
2933200.002022-07-088156Budget
3134380.002022-07-088167Budget
2743304.002022-07-088116Actual
375911019.002025-03-078117Actual
21931226.002024-01-058116Actual
21037164.002023-12-088156Actual
10841316.002023-02-058166Actual
24942223.002024-04-068116Actual
24109733.002024-03-068117Actual
26566152.892024-05-0681611Actual
2355034.802024-02-0581612Actual
1544244.382023-06-0781612Actual
11635380.002023-03-078165Budget
360591321.002025-02-058114Actual
1851044.382023-09-0781612Actual
347881061.002025-01-058113Actual
8405200.002022-12-088126Budget
15712421.002023-07-088115Actual
337581099.002024-12-078114Actual
36476828.002025-02-058167Actual
24791307.002024-04-068164Actual
34552322.042024-12-0781112Actual
387411102.002025-04-078117Actual
13094289.002023-04-078166Actual
7426200.002022-11-078156Budget
7751280.002022-11-078128Budget
1079370.792022-05-078168Actual
8548207.002022-12-088156Actual
598372.002022-05-078136Actual
10266100.002023-02-058173Actual
29853510.342024-08-0681111Actual
3460237.002022-08-078163Actual
35094299.002025-01-058116Actual
34433267.792024-12-0781411Actual
4707709.002022-09-078114Actual
1624332.672023-07-0881211Actual
6503491.002022-10-078167Actual
29881113.532024-08-0681211Actual
32874376.002024-11-068136Actual
8933296.542022-12-088168Actual
1816125.002022-06-078156Actual
25494183.742024-04-0681611Actual
37534332.002025-03-078166Actual
31061273.102024-09-0681411Actual
15057643.002023-06-078167Actual
5036139.002022-09-078126Actual
23913312.002024-03-068116Actual
5565398.062022-09-078168Actual
3786480.002022-08-078165Budget
12702480.002023-04-078115Budget
3728468.002022-08-078115Actual
9199650.002023-01-058114Budget
18721387.002023-10-078164Actual
4658100.002022-09-078173Budget
29761628.372024-08-068128Actual
4520380.002022-09-078113Budget
27748394.382024-06-0681112Actual
12561672.002023-04-078114Actual
17390218.852023-08-0781611Actual
2351827.362024-02-0581112Actual
2458033.742024-03-0681612Actual
21337174.172023-12-0881111Actual
13033200.002023-04-078156Budget
39217581.622025-04-0781612Actual
7702655.642022-11-078118Actual
360499.002022-05-078115Actual
25731608.002024-05-068163Actual
2665942.252024-05-0681612Actual
34943828.002025-01-058164Actual
32423610.042024-10-0681213Actual
38181732.842025-03-0781613Actual
35974653.002025-02-058163Actual
32819394.002024-11-068116Actual
24052199.002024-03-068166Actual
11636530.002023-03-078165Actual
33793717.002024-12-078164Actual
26505132.682024-05-0681411Actual
3727480.002022-08-078115Budget
372081275.002025-03-078114Actual
26423281.622024-05-0681111Actual
25352245.442024-04-0681111Actual
37711835.952025-03-078128Actual
23373132.682024-02-0581311Actual
22282434.422024-01-058168Actual
7890332.002022-12-088113Actual
7331401.002022-11-078136Actual
38273608.002025-04-078163Actual
32246298.642024-10-0681611Actual
26148179.002024-05-068166Actual
38625221.002025-04-078146Actual
5832650.002022-10-078114Budget
6033459.002022-10-078165Actual
7624480.002022-11-078167Budget
4055200.002022-08-078156Budget
23642538.002024-03-068163Actual
10687380.002023-02-058136Budget
11495480.002023-03-078164Budget
38982210.342025-04-0781211Actual
36562608.672025-02-058128Actual
691200.002022-05-078156Budget
16566617.002023-08-078163Actual
285791537.472024-07-078118Actual
37475275.002025-03-078146Actual
4847480.002022-09-078115Budget
26063276.002024-05-068136Actual
10782186.002023-02-058156Actual
33673614.002024-12-078163Actual
6304200.002022-10-078156Budget
27218291.002024-06-068146Actual
5377380.002022-09-078167Budget
12940380.002023-04-078136Budget
10781200.002023-02-058156Budget
690890.002022-11-078173Budget
9337480.002023-01-058115Budget
21662656.002024-01-058163Actual
31602815.002024-10-068115Actual
129690.002022-06-078173Budget
1344650.002022-06-078114Budget
1526335.872023-06-0781211Actual
10591280.002023-02-058116Budget
690996.002022-11-078173Actual
2886280.002022-07-088146Budget
20040221.002023-11-078166Actual
5238280.002022-09-078166Budget
21839542.002024-01-058115Actual
2251313.532024-01-0581112Actual
21011223.002023-12-088146Actual
39036350.772025-04-0781411Actual
34731415.292024-12-0781613Actual
10688391.002023-02-058136Actual
20190946.552023-11-078118Actual
165311004.002023-08-078113Actual
30569344.002024-09-068116Actual
1426136.932023-05-0781211Actual
1877280.002022-06-078166Budget
32396376.702024-10-0681113Actual
28289379.002024-07-078116Actual
34174657.002024-12-078167Actual
13817295.002023-05-078116Actual
22758354.002024-02-058164Actual
38651208.002025-04-078156Actual
30709259.002024-09-068166Actual
5133280.002022-09-078146Budget
16837309.002023-08-078116Actual
13872251.002023-05-078136Actual
34672446.872024-12-0781113Actual
2543499.702024-04-0681411Actual
3261316.242022-07-088128Actual
18953159.002023-10-078146Actual
12044525.002023-03-078117Actual
35446749.582025-01-058168Actual
5644380.002022-10-078113Budget
23699124.002024-03-068173Actual
1529097.572023-06-0781311Actual
37803401.832025-03-0781111Actual
10188243.002023-02-058163Actual
302631136.002024-09-068113Actual
30380.002022-05-078113Budget
29795723.822024-08-068168Actual
24849416.002024-04-068115Actual
6771435.002022-11-078113Actual
33730224.002024-12-078173Actual
11714280.002023-03-078116Budget
7623535.002022-11-078167Actual
972480.002022-05-078118Budget
5085380.002022-09-078136Budget
38862537.452025-04-078128Actual
17655122.002023-09-078173Actual
18872221.002023-10-078116Actual
219650.002022-05-078114Actual
31695351.002024-10-068116Actual
24757627.002024-04-068114Actual
4009276.002022-08-078146Actual
33050802.002024-11-068167Actual
30887592.002024-09-068128Actual
20097722.002023-11-078117Actual
8685514.002022-12-088117Actual
6034480.002022-10-078165Budget
11433729.002023-03-078114Actual
28607655.642024-07-078128Actual
13506965.002023-05-078113Actual
23855452.002024-03-068165Actual
6691414.732022-10-078168Actual
3343069.912024-11-0681212Actual
12939384.002023-04-078136Actual
1673135.002022-06-078126Actual
23400146.512024-02-0581411Actual
13235480.002023-04-078167Budget
1933663.532023-10-0781311Actual
27927685.482024-06-0681613Actual
31802180.002024-10-068156Actual
2283383.002022-07-088113Actual
21392149.702023-12-0881311Actual
13722563.002023-05-078115Actual
6363280.002022-10-078166Budget
342321305.652024-12-078118Actual
9723280.002023-01-058166Budget
29550165.002024-08-068156Actual
39009210.342025-04-0781311Actual
27244144.002024-06-068156Actual
4580214.002022-09-078163Actual
29229278.002024-08-068173Actual
3133414.002022-07-088167Actual
14173478.362023-05-078168Actual
7016480.002022-11-078164Budget
26115130.002024-05-068156Actual
2887276.002022-07-088146Actual
297331331.412024-08-068118Actual
5893382.002022-10-078164Actual
1632436.932023-07-0881511Actual
19103708.002023-10-078167Actual
151151084.432023-06-078118Actual
9013358.002023-01-058113Actual
31722107.002024-10-068126Actual
22850395.002024-02-058165Actual
31215536.942024-09-0681612Actual
7096436.002022-11-078115Actual
29498421.002024-08-068136Actual
352911019.002025-01-058117Actual
8216520.002022-12-088115Actual
22908248.002024-02-058116Actual
1721380.002022-06-078136Budget
20251614.732023-11-078168Actual
21124585.002023-12-088117Actual
10375480.002023-02-058164Budget
750302.002022-05-078166Actual
6441715.002022-10-078117Actual
27334994.002024-06-068117Actual
36795294.382025-02-0581611Actual
37449361.002025-03-078136Actual
18099468.002023-09-078167Actual
16651678.002023-08-078114Actual
4441458.672022-08-078168Actual
11574556.002023-03-078115Actual
28231737.002024-07-078165Actual
5706232.002022-10-078163Actual
16358128.422023-07-0881611Actual
1484643.002022-06-078115Actual
20391140.122023-11-0781411Actual
14051643.002023-05-078167Actual
14852104.002023-06-078126Actual
22695252.002024-02-058173Actual
383581259.002025-04-078114Actual
36999497.752025-02-0581213Actual
91280.002022-05-078163Budget
2144633.742023-12-0881511Actual
349081240.002025-01-058114Actual
12232284.422023-03-078128Actual
10639130.002023-02-058126Actual
2557915.652024-04-0681212Actual
32159264.592024-10-0681311Actual
31273239.852024-09-0681113Actual
9802650.002023-01-058117Budget
29020343.362024-07-0781113Actual
26744622.322024-05-0681213Actual
370881180.002025-03-078113Actual
9198715.002023-01-058114Actual
832532.002022-05-078117Actual
38486806.002025-04-078165Actual
15177473.822023-06-078168Actual
12294378.362023-03-078168Actual
4195550.002022-08-078117Budget
1789587.002023-09-078126Actual
2342737.992024-02-0581511Actual
6830280.002022-11-078163Budget
27547499.702024-06-0681111Actual
22368101.822024-01-0581211Actual
27656119.912024-06-0681511Actual
4769480.002022-09-078164Budget
5086350.002022-09-078136Actual
26242725.002024-05-068167Actual
34699474.942024-12-0781213Actual
33256203.952024-11-0681211Actual
22638598.002024-02-058163Actual
22455229.492024-01-0581611Actual
18927289.002023-10-078136Actual
8356414.002022-12-088116Actual
1727572.042023-08-0781211Actual
11762100.002023-03-078126Budget
2136599.702023-12-0881211Actual
8501233.002022-12-088146Actual
31153377.362024-09-0681112Actual
25260502.612024-04-068128Actual
23727634.002024-03-068114Actual
32668819.002024-11-068164Actual
16779512.002023-08-078165Actual
35823229.332025-01-0581113Actual
7425116.002022-11-078156Actual
24402147.572024-03-0681411Actual
31095362.472024-09-0681611Actual
13898205.002023-05-078146Actual
1750644.382023-08-0781612Actual
2840423.002022-07-088136Actual
28754253.962024-07-0781311Actual
39302627.582025-04-0781213Actual
313891115.002024-10-068113Actual
26834975.002024-06-068113Actual
6831281.002022-11-078163Actual
22395132.682024-01-0581311Actual
36709260.342025-02-0581311Actual
16157638.972023-07-088168Actual
36384286.002025-02-058166Actual
12293280.002023-03-078168Budget
18218592.002023-09-078168Actual
5318488.002022-09-078117Actual
33170749.582024-11-068168Actual
14016585.002023-05-078117Actual
8686650.002022-12-088117Budget
29470105.002024-08-068126Actual
31835284.002024-10-068166Actual
33344340.132024-11-0681611Actual
548100.002022-05-078126Budget
31544693.002024-10-068164Actual
9941480.002023-01-058118Budget
30676168.002024-09-068156Actual
31481246.002024-10-068173Actual
38896710.192025-04-078168Actual
6112302.002022-10-078116Actual
1545382.002022-06-078165Actual
31181130.552024-09-0681212Actual
8748468.002022-12-088167Actual
20452135.872023-11-0781611Actual
33581678.462024-11-0681613Actual
15619527.002023-07-088114Actual
2662540.122024-05-0681112Actual
10453514.002023-02-058115Actual
154991112.002023-07-088113Actual
7703480.002022-11-078118Budget
4196468.002022-08-078117Actual
9940975.342023-01-058118Actual
29385691.002024-08-068165Actual
19223458.672023-10-078168Actual
16270103.952023-07-0881311Actual
11965275.002023-03-078166Actual
1930937.992023-10-0781211Actual
13662431.002023-05-078164Actual
14906175.002023-06-078146Actual
6257280.002022-10-078146Budget
4383502.612022-08-078128Actual
3962372.002022-08-078136Actual
2892869.912024-07-0781212Actual
18814512.002023-10-078165Actual
2094480.002022-06-078118Budget
2653227.362024-05-0681511Actual
13423280.002023-04-078168Budget
7891380.002022-12-088113Budget
30979442.262024-09-0681111Actual
35732150.762025-01-0581212Actual
2790100.002022-07-088126Budget
308591625.352024-09-068118Actual
8076650.002022-12-088114Budget
23460193.322024-02-0581611Actual
9618200.002023-01-058146Budget
1686479.002023-08-078126Actual
23607967.002024-03-068113Actual
12373380.002023-04-078113Budget
263021475.352024-05-068118Actual
2095785.002023-12-088126Actual
36972460.912025-02-0581113Actual
36736229.492025-02-0581411Actual
4521329.002022-09-078113Actual
16215232.682023-07-0881111Actual
31300443.372024-09-0681213Actual
16686361.002023-08-078164Actual
1440623.102023-05-0781112Actual
3071550.002022-07-088117Budget
20745651.002023-12-088114Actual
15747452.002023-07-088165Actual
90278.002022-05-078163Actual
549129.002022-05-078126Actual
12233200.002023-03-078128Budget
2555220.972024-04-0681112Actual
5972480.002022-10-078115Budget
4008280.002022-08-078146Budget
26777457.402024-05-0681613Actual
33464503.962024-11-0681612Actual
36763117.782025-02-0581511Actual
242198.002022-07-088173Actual
10979509.002023-02-058167Actual
16744525.002023-08-078115Actual
15912160.002023-07-088156Actual
1446439.062023-05-0781612Actual
19715570.002023-11-078114Actual
1405380.002022-06-078164Budget
7235380.002022-11-078116Budget
38150420.562025-03-0781213Actual
25294513.212024-04-068168Actual
12560650.002023-04-078114Budget
34494461.412024-12-0781611Actual
5505463.212022-09-078128Actual
17189.002022-05-078173Actual
11763186.002023-03-078126Actual
6582480.002022-10-078118Budget
9396380.002023-01-058165Budget
279183.002022-07-088126Actual
22163637.002024-01-058167Actual
269541088.002024-06-068114Actual
17683516.002023-09-078114Actual
319841351.112024-10-068118Actual
1625321.002022-06-078116Actual
37421115.002025-03-078126Actual
11573480.002023-03-078115Budget
245487.142024-03-0681212Actual

Generated 2025-06-07 02:58:01.136 UTC