[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-09-038156Budget
35559256.082025-01-0181311Actual
4706650.002022-09-038114Budget
27369785.002024-06-028167Actual
9802650.002023-01-018117Budget
7425116.002022-11-038156Actual
23373132.682024-02-0181311Actual
9395500.002023-01-018165Actual
347881061.002025-01-018113Actual
38544319.002025-04-038116Actual
1950814.592023-10-0381212Actual
11168280.002023-02-018168Budget
15534585.002023-07-048163Actual
22723582.002024-02-018114Actual
4442280.002022-08-038168Budget
11059480.002023-02-018118Budget
30206443.372024-08-0281613Actual
22282434.422024-01-018168Actual
12702480.002023-04-038115Budget
7017459.002022-11-038164Actual
35201147.002025-01-018156Actual
2355034.802024-02-0181612Actual
21873366.002024-01-018165Actual
32959351.002024-11-028166Actual
11636530.002023-03-038165Actual
3460237.002022-08-038163Actual
1219280.002022-06-038163Budget
2015436.002022-06-038167Actual
28781269.912024-07-0381411Actual
17302101.822023-08-0381311Actual
9862480.002023-01-018167Budget
14732542.002023-06-038115Actual
8827480.002022-12-048118Budget
4580214.002022-09-038163Actual
372081275.002025-03-038114Actual
279183.002022-07-048126Actual
22012214.002024-01-018146Actual
1956549.002022-06-038117Actual
22395132.682024-01-0181311Actual
16651678.002023-08-038114Actual
28962450.772024-07-0381612Actual
5132192.002022-09-038146Actual
35646344.382025-01-0181611Actual
90278.002022-05-038163Actual
15143402.602023-06-038128Actual
5457480.002022-09-038118Budget
2557915.652024-04-0281212Actual
27334994.002024-06-028117Actual
1744814.592023-08-0381112Actual
4334480.002022-08-038118Budget
2555220.972024-04-0281112Actual
14555686.002023-06-038163Actual
23226417.762024-02-018128Actual
36476828.002025-02-018167Actual
17975104.002023-09-038156Actual
26566152.892024-05-0281611Actual
8748468.002022-12-048167Actual
13662431.002023-05-038164Actual
34406300.762024-12-0381311Actual
10841316.002023-02-018166Actual
34943828.002025-01-018164Actual
3343069.912024-11-0281212Actual
37625834.002025-03-038167Actual
13094289.002023-04-038166Actual
5318488.002022-09-038117Actual
2342737.992024-02-0181511Actual
10266100.002023-02-018173Actual
27046802.002024-06-028115Actual
22038117.002024-01-018156Actual
11494494.002023-03-038164Actual
4117280.002022-08-038166Budget
12435200.002023-04-038163Budget
35326836.002025-01-018167Actual
32668819.002024-11-028164Actual
5085380.002022-09-038136Budget
645243.002022-05-038146Actual
24020175.002024-03-028156Actual
2136599.702023-12-0481211Actual
1877280.002022-06-038166Budget
37711835.952025-03-038128Actual
8685514.002022-12-048117Actual
39302627.582025-04-0381213Actual
6209406.002022-10-038136Actual
5086350.002022-09-038136Actual
36972460.912025-02-0181113Actual
26834975.002024-06-028113Actual
1955550.002022-06-038117Budget
25352245.442024-04-0281111Actual
21124585.002023-12-048117Actual
38451730.002025-04-038115Actual
8278414.002022-12-048165Actual
4335642.002022-08-038118Actual
151151084.432023-06-038118Actual
21037164.002023-12-048156Actual
34494461.412024-12-0381611Actual
12105409.002023-03-038167Actual
359550.002022-05-038115Budget
175631102.002023-09-038113Actual
10454480.002023-02-018115Budget
11306255.002023-03-038163Actual
27809581.622024-06-0281612Actual
6113280.002022-10-038116Budget
26777457.402024-05-0281613Actual
24884425.002024-04-028165Actual
37301860.002025-03-038115Actual
8875385.942022-12-048128Actual
32046740.492024-10-028168Actual
34672446.872024-12-0381113Actual
36299412.002025-02-018136Actual
337581099.002024-12-038114Actual
21480143.312023-12-0481611Actual
16358128.422023-07-0481611Actual
19900260.002023-11-038116Actual
31153377.362024-09-0281112Actual
27602350.772024-06-0281311Actual
17069488.002023-08-038167Actual
26363648.062024-05-028168Actual
4055200.002022-08-038156Budget
11432650.002023-03-038114Budget
23762456.002024-03-028164Actual
21245532.912023-12-048128Actual
15591177.002023-07-048173Actual
245487.142024-03-0281212Actual
1647427.362023-07-0481612Actual
35175225.002025-01-018146Actual
6691414.732022-10-038168Actual
1847730.552023-09-0381112Actual
2664480.002022-07-048165Budget
6256313.002022-10-038146Actual
16566617.002023-08-038163Actual
419414.002022-05-038165Actual
35586250.762025-01-0181411Actual
6771435.002022-11-038113Actual
4768509.002022-09-038164Actual
38123329.332025-03-0381113Actual
37945359.282025-03-0381611Actual
360591321.002025-02-018114Actual
14612127.002023-06-038173Actual
29443319.002024-08-028116Actual
3399378.002022-08-038113Actual
35412642.002025-01-018128Actual
30027339.062024-08-0281112Actual
28900377.362024-07-0381112Actual
15886186.002023-07-048146Actual
1384481.002023-05-038126Actual
31926850.002024-10-028167Actual
18218592.002023-09-038168Actual
10189200.002023-02-018163Budget
13817295.002023-05-038116Actual
29047664.422024-07-0381213Actual
32338457.152024-10-0281612Actual
10375480.002023-02-018164Budget
8933296.542022-12-048168Actual
34293608.672024-12-038168Actual
27748394.382024-06-0281112Actual
37885336.942025-03-0381411Actual
24672637.002024-04-028163Actual
19281232.682023-10-0381111Actual
29583299.002024-08-028166Actual
39217581.622025-04-0381612Actual
15177473.822023-06-038168Actual
8607280.002022-12-048166Budget
37123797.002025-03-038163Actual
8547200.002022-12-048156Budget
269541088.002024-06-028114Actual
1641626.292023-07-0481112Actual
2442934.802024-03-0281511Actual
19842386.002023-11-038165Actual
1404421.002022-06-038164Actual
25731608.002024-05-028163Actual
692162.002022-05-038156Actual
10734280.002023-02-018146Budget
2880859.272024-07-0381511Actual
13034217.002023-04-038156Actual
2157137.992023-12-0481612Actual
38684332.002025-04-038166Actual
16002741.002023-07-048117Actual
2606551.002022-07-048115Actual
5378386.002022-09-038167Actual
27137302.002024-06-028116Actual
20717137.002023-12-048173Actual
4909464.002022-09-038165Actual
31802180.002024-10-028156Actual
27894671.442024-06-0281213Actual
3791249.702025-03-0381511Actual
27244144.002024-06-028156Actual
39097403.962025-04-0381611Actual
36031195.002025-02-018173Actual
1021382.912022-05-038128Actual
28019703.002024-07-038163Actual
9665200.002023-01-018156Budget
16977267.002023-08-038166Actual
1344650.002022-06-038114Budget
1953932.672023-10-0381612Actual
13363405.632023-04-038128Actual
7812301.092022-11-038168Actual
25494183.742024-04-0281611Actual
10314650.002023-02-018114Budget
3071550.002022-07-048117Budget
33998412.002024-12-038136Actual
1080280.002022-05-038168Budget
5893382.002022-10-038164Actual
19596955.002023-11-038113Actual
32761790.002024-11-028165Actual
3728468.002022-08-038115Actual
15022819.002023-06-038117Actual
129690.002022-06-038173Budget
12232284.422023-03-038128Actual
5566280.002022-09-038168Budget
1815200.002022-06-038156Budget
17155370.792023-08-038128Actual
3284697.002024-11-028126Actual
318921071.002024-10-028117Actual
33549434.592024-11-0281213Actual
36562608.672025-02-018128Actual
17390218.852023-08-0381611Actual
38599424.002025-04-038136Actual
27656119.912024-06-0281511Actual
17775399.002023-09-038115Actual
27079585.002024-06-028165Actual
31300443.372024-09-0281213Actual
6830280.002022-11-038163Budget
8136480.002022-12-048164Budget
10782186.002023-02-018156Actual
2526405.002022-07-048164Actual
3561352.892025-01-0181511Actual
218650.002022-05-038114Budget
9072280.002023-01-018163Budget
191611192.012023-10-038118Actual
33344340.132024-11-0281611Actual
11762100.002023-03-038126Budget
31095362.472024-09-0281611Actual
9523200.002023-01-018126Budget
25139842.002024-04-028117Actual
35940921.002025-02-018113Actual
15747452.002023-07-048165Actual
330161127.002024-11-028117Actual
28289379.002024-07-038116Actual
29385691.002024-08-028165Actual
31215536.942024-09-0281612Actual
18007249.002023-09-038166Actual
34260796.552024-12-038128Actual
6034480.002022-10-038165Budget
2742280.002022-07-048116Budget
11812401.002023-03-038136Actual
38776722.002025-04-038167Actual
2195885.002024-01-018126Actual
38330185.002025-04-038173Actual
1768280.002022-06-038146Budget
30921851.102024-09-028168Actual
12763370.002023-04-038165Actual
341391093.002024-12-038117Actual
34823648.002025-01-018163Actual
20132473.002023-11-038167Actual
39009210.342025-04-0381311Actual
6303152.002022-10-038156Actual
30676168.002024-09-028156Actual
5505463.212022-09-038128Actual
33970109.002024-12-038126Actual
25174614.002024-04-028167Actual
31722107.002024-10-028126Actual
10050200.002023-01-018168Budget
27927685.482024-06-0281613Actual
26869775.002024-06-028163Actual
27164138.002024-06-028126Actual
802890.002022-12-048173Budget
32456420.562024-10-0281613Actual
17329149.702023-08-0381411Actual
4989316.002022-09-038116Actual
20452135.872023-11-0381611Actual
10267100.002023-02-018173Budget
7379275.002022-11-038146Actual
32819394.002024-11-028116Actual
6582480.002022-10-038118Budget
34082264.002024-12-038166Actual
2561127.362024-04-0281612Actual
38625221.002025-04-038146Actual
35732150.762025-01-0181212Actual
5179179.002022-09-038156Actual
17810478.002023-09-038165Actual
2993280.002022-07-048166Budget
29550165.002024-08-028156Actual
7485280.002022-11-038166Budget
5317550.002022-09-038117Budget
23642538.002024-03-028163Actual
37336715.002025-03-038165Actual
2153827.362023-12-0481112Actual
284861215.002024-07-038117Actual
22340220.982024-01-0181111Actual
30174492.492024-08-0281213Actual
129761.002022-06-038173Actual
34552322.042024-12-0381112Actual
7623535.002022-11-038167Actual
13628494.002023-05-038114Actual
18872221.002023-10-038116Actual
33050802.002024-11-028167Actual
29969326.302024-08-0281611Actual
19927104.002023-11-038126Actual
18814512.002023-10-038165Actual
690890.002022-11-038173Budget
206251023.002023-12-048113Actual
13924152.002023-05-038156Actual
11811380.002023-03-038136Budget
17247191.192023-08-0381111Actual
36384286.002025-02-018166Actual
2934167.002022-07-048156Actual
549129.002022-05-038126Actual
7156380.002022-11-038165Budget
37394336.002025-03-038116Actual
18927289.002023-10-038136Actual
9940975.342023-01-018118Actual
3783197.572025-03-0381211Actual
37421115.002025-03-038126Actual
1644313.532023-07-0481212Actual
15619527.002023-07-048114Actual
33943375.002024-12-038116Actual
37449361.002025-03-038136Actual
3461200.002022-08-038163Budget
21931226.002024-01-018116Actual
31750405.002024-10-028136Actual
37745819.282025-03-038168Actual
31363.002022-05-038113Actual
39036350.772025-04-0381411Actual
14906175.002023-06-038146Actual
6504380.002022-10-038167Budget
35121126.002025-01-018126Actual
4658100.002022-09-038173Budget
13872251.002023-05-038136Actual
12764380.002023-04-038165Budget
278464.002022-05-038164Actual
11714280.002023-03-038116Budget
5037200.002022-09-038126Budget
11715345.002023-03-038116Actual
9199650.002023-01-018114Budget
1526335.872023-06-0381211Actual
31776228.002024-10-028146Actual
23460193.322024-02-0181611Actual
17655122.002023-09-038173Actual
9338478.002023-01-018115Actual
24320169.912024-03-0281111Actual
12373380.002023-04-038113Budget
12622514.002023-04-038164Actual
13236486.002023-04-038167Actual
32159264.592024-10-0281311Actual
23318177.362024-02-0181111Actual
2540796.512024-04-0281311Actual
7282200.002022-11-038126Budget
28699510.342024-07-0381111Actual
15712421.002023-07-048115Actual
10453514.002023-02-018115Actual
14767359.002023-06-038165Actual
15057643.002023-06-038167Actual
8686650.002022-12-048117Budget
12986307.002023-04-038146Actual
35149372.002025-01-018136Actual
20097722.002023-11-038117Actual
33310207.152024-11-0281411Actual
9073250.002023-01-018163Actual
25696878.002024-05-028113Actual
8137482.002022-12-048164Actual
29524248.002024-08-028146Actual
31481246.002024-10-028173Actual
29935283.742024-08-0281411Actual
2094480.002022-06-038118Budget
1789587.002023-09-038126Actual
1138462.002023-03-038173Actual
3072689.002022-07-048117Actual
26988686.002024-06-028164Actual
9396380.002023-01-018165Budget
831550.002022-05-038117Budget
13235480.002023-04-038167Budget
18953159.002023-10-038146Actual
9522139.002023-01-018126Actual
7951257.002022-12-048163Actual
2036463.532023-11-0381311Actual
1440623.102023-05-0381112Actual
2142280.002022-06-038128Budget
3785561.002022-08-038165Actual
11167414.732023-02-018168Actual
12106480.002023-03-038167Budget
11247380.002023-03-038113Budget
6441715.002022-10-038117Actual
14521864.002023-06-038113Actual
2051022.042023-11-0381112Actual
11964280.002023-03-038166Budget
2351827.362024-02-0181112Actual
2777673.102024-06-0281212Actual
252321051.102024-04-028118Actual
5565398.062022-09-038168Actual
13722563.002023-05-038115Actual
14315101.822023-05-0381411Actual
32396376.702024-10-0281113Actual
5036139.002022-09-038126Actual
4659124.002022-09-038173Actual
19687265.002023-11-038173Actual
14674342.002023-06-038164Actual
16297135.872023-07-0481411Actual
597380.002022-05-038136Budget
6692280.002022-10-038168Budget
20660614.002023-12-048163Actual
5239310.002022-09-038166Actual
279841104.002024-07-038113Actual
2546170.972024-04-0281511Actual
31034330.552024-09-0281311Actual
31835284.002024-10-028166Actual
4988280.002022-09-038116Budget
26451116.722024-05-0281211Actual
37243858.002025-03-038164Actual
10687380.002023-02-018136Budget
36151886.002025-02-018115Actual
6630385.942022-10-038128Actual
20391140.122023-11-0381411Actual
12043550.002023-03-038117Budget
13423280.002023-04-038168Budget
892380.002022-05-038167Budget
16918200.002023-08-038146Actual
2653227.362024-05-0281511Actual
20838497.002023-12-048115Actual
17189.002022-05-038173Actual
24729123.002024-04-028173Actual
19981195.002023-11-038146Actual
35036585.002025-01-018165Actual
30650209.002024-09-028146Actual
15235230.552023-06-0381111Actual
22128657.002024-01-018117Actual
9571380.002023-01-018136Budget
27547499.702024-06-0281111Actual
17090.002022-05-038173Budget
18899109.002023-10-038126Actual
27629281.622024-06-0281411Actual
25260502.612024-04-028128Actual
7750316.242022-11-038128Actual
10781200.002023-02-018156Budget
2543499.702024-04-0281411Actual
315091210.002024-10-028114Actual
33136620.792024-11-028128Actual
18979115.002023-10-038156Actual
27192409.002024-06-028136Actual
23727634.002024-03-028114Actual
15805279.002023-07-048116Actual
24375102.892024-03-0281311Actual
3261316.242022-07-048128Actual
30801780.002024-09-028167Actual
1933663.532023-10-0381311Actual
15317140.122023-06-0381411Actual
12623480.002023-04-038164Budget
2283383.002022-07-048113Actual
3649480.002022-08-038164Budget
308591625.352024-09-028118Actual
14051643.002023-05-038167Actual
4848572.002022-09-038115Actual
1838532.672023-09-0381511Actual
34699474.942024-12-0381213Actual
297331331.412024-08-028118Actual
35704369.912025-01-0181112Actual
21067263.002023-12-048166Actual
1735637.992023-08-0381511Actual
18157842.012023-09-038118Actual
20251614.732023-11-038168Actual
1876251.002022-06-038166Actual
36914423.112025-02-0181612Actual
16157638.972023-07-048168Actual
33730224.002024-12-038173Actual
2887276.002022-07-048146Actual
16837309.002023-08-038116Actual
33793717.002024-12-038164Actual
34614559.282024-12-0381612Actual
12939384.002023-04-038136Actual
31061273.102024-09-0281411Actual
2603560.002024-05-028126Actual
26089160.002024-05-028146Actual
154991112.002023-07-048113Actual
30624353.002024-09-028136Actual
10840280.002023-02-018166Budget
11307200.002023-03-038163Budget
12512133.002023-04-038173Actual
23820482.002024-03-028115Actual
17717384.002023-09-038164Actual
25023180.002024-04-028146Actual
16270103.952023-07-0481311Actual
8548207.002022-12-048156Actual
25853532.002024-05-028164Actual
2041877.362023-11-0381511Actual
35234291.002025-01-018166Actual
7811200.002022-11-038168Budget
21719124.002024-01-018173Actual
22368101.822024-01-0181211Actual
16744525.002023-08-038115Actual
14932150.002023-06-038156Actual
2840423.002022-07-048136Actual
4256380.002022-08-038167Budget
18721387.002023-10-038164Actual
29020343.362024-07-0381113Actual
5377380.002022-09-038167Budget
20190946.552023-11-038118Actual
29908317.792024-08-0281311Actual
2605550.002022-07-048115Budget
10188243.002023-02-018163Actual
27690343.322024-06-0281611Actual
24942223.002024-04-028116Actual
25049102.002024-04-028156Actual
972480.002022-05-038118Budget
30380.002022-05-038113Budget
37501202.002025-03-038156Actual
2662540.122024-05-0281112Actual
28641634.432024-07-038168Actual
30766994.002024-09-028117Actual
33522369.682024-11-0281113Actual
36186605.002025-02-018165Actual
22249443.512024-01-018128Actual
32132226.302024-10-0281211Actual
319841351.112024-10-028118Actual

Generated 2025-06-02 19:02:04.412 UTC