[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36299412.002025-02-038136Actual
5644380.002022-10-058113Budget
8215480.002022-12-068115Budget
18779395.002023-10-058115Actual
8454380.002022-12-068136Budget
34943828.002025-01-038164Actual
16918200.002023-08-058146Actual
17949160.002023-09-058146Actual
16744525.002023-08-058115Actual
37858330.552025-03-0581311Actual
16123458.672023-07-068128Actual
26566152.892024-05-0481611Actual
13757351.002023-05-058165Actual
2056842.252023-11-0581612Actual
12232284.422023-03-058128Actual
21873366.002024-01-038165Actual
151151084.432023-06-058118Actual
2992358.002022-07-068166Actual
29795723.822024-08-048168Actual
15534585.002023-07-068163Actual
17189.002022-05-058173Actual
1624332.672023-07-0681211Actual
11167414.732023-02-038168Actual
16892308.002023-08-058136Actual
9396380.002023-01-038165Budget
32159264.592024-10-0481311Actual
2442934.802024-03-0481511Actual
7811200.002022-11-058168Budget
1079370.792022-05-058168Actual
20660614.002023-12-068163Actual
9941480.002023-01-038118Budget
1544244.382023-06-0581612Actual
5566280.002022-09-058168Budget
29935283.742024-08-0481411Actual
14348143.312023-05-0581611Actual
6257280.002022-10-058146Budget
22395132.682024-01-0381311Actual
21419146.512023-12-0681411Actual
35175225.002025-01-038146Actual
13236486.002023-04-058167Actual
32926144.002024-11-048156Actual
35559256.082025-01-0381311Actual
21392149.702023-12-0681311Actual
37534332.002025-03-058166Actual
2293558.002024-02-038126Actual
23015180.002024-02-038156Actual
372081275.002025-03-058114Actual
4848572.002022-09-058115Actual
6831281.002022-11-058163Actual
11247380.002023-03-058113Budget
20218532.912023-11-058128Actual
38896710.192025-04-058168Actual
23727634.002024-03-048114Actual
3649480.002022-08-058164Budget
24229482.912024-03-048128Actual
38776722.002025-04-058167Actual
39155356.082025-04-0581112Actual
30676168.002024-09-048156Actual
3460237.002022-08-058163Actual
34460101.822024-12-0581511Actual
26777457.402024-05-0481613Actual
23346110.342024-02-0381211Actual
2527380.002022-07-068164Budget
1722410.002022-06-058136Actual
8500200.002022-12-068146Budget
15886186.002023-07-068146Actual
35850469.682025-01-0381213Actual
19687265.002023-11-058173Actual
21931226.002024-01-038116Actual
20717137.002023-12-068173Actual
14139385.942023-05-058128Actual
16037650.002023-07-068167Actual
35201147.002025-01-038156Actual
19223458.672023-10-058168Actual
20872502.002023-12-068165Actual
31602815.002024-10-048115Actual
9395500.002023-01-038165Actual
12513100.002023-04-058173Budget
16651678.002023-08-058114Actual
5707200.002022-10-058163Budget
22071251.002024-01-038166Actual
33050802.002024-11-048167Actual
278464.002022-05-058164Actual
39036350.772025-04-0581411Actual
359550.002022-05-058115Budget
15177473.822023-06-058168Actual
6691414.732022-10-058168Actual
29583299.002024-08-048166Actual
28754253.962024-07-0581311Actual
9666123.002023-01-038156Actual
24020175.002024-03-048156Actual
32246298.642024-10-0481611Actual
13872251.002023-05-058136Actual
22282434.422024-01-038168Actual
1673135.002022-06-058126Actual
26834975.002024-06-048113Actual
3727480.002022-08-058115Budget
37475275.002025-03-058146Actual
29172635.002024-08-048163Actual
10375480.002023-02-038164Budget
30476770.002024-09-048115Actual
22422147.572024-01-0381411Actual
3320280.002022-07-068168Budget
2603560.002024-05-048126Actual
3587700.002022-08-058114Actual
1632436.932023-07-0681511Actual
34351588.002024-12-0581111Actual
8356414.002022-12-068116Actual
10841316.002023-02-038166Actual
19749331.002023-11-058164Actual
18218592.002023-09-058168Actual
2538035.872024-04-0481211Actual
219650.002022-05-058114Actual
27602350.772024-06-0481311Actual
27656119.912024-06-0481511Actual
18927289.002023-10-058136Actual
154991112.002023-07-068113Actual
25082270.002024-04-048166Actual
21337174.172023-12-0681111Actual
19011260.002023-10-058166Actual
3399378.002022-08-058113Actual
29047664.422024-07-0581213Actual
11906200.002023-03-058156Budget
30298683.002024-09-048163Actual
7484246.002022-11-058166Actual
20452135.872023-11-0581611Actual
973779.882022-05-058118Actual
19900260.002023-11-058116Actual
3213835.952022-07-068118Actual
24849416.002024-04-048115Actual
33310207.152024-11-0481411Actual
8606310.002022-12-068166Actual
8077741.002022-12-068114Actual
19981195.002023-11-058146Actual
382381061.002025-04-058113Actual
32456420.562024-10-0481613Actual
5037200.002022-09-058126Budget
24672637.002024-04-048163Actual
3072689.002022-07-068117Actual
27894671.442024-06-0481213Actual
14173478.362023-05-058168Actual
34823648.002025-01-038163Actual
28370253.002024-07-058146Actual
13817295.002023-05-058116Actual
18099468.002023-09-058167Actual
29350806.002024-08-048115Actual
802993.002022-12-068173Actual
14965223.002023-06-058166Actual
23855452.002024-03-048165Actual
11812401.002023-03-058136Actual
33943375.002024-12-058116Actual
8685514.002022-12-068117Actual
14767359.002023-06-058165Actual
33170749.582024-11-048168Actual
28699510.342024-07-0581111Actual
24109733.002024-03-048117Actual
2458033.742024-03-0481612Actual
1404421.002022-06-058164Actual
28521707.002024-07-058167Actual
31007113.532024-09-0481211Actual
21662656.002024-01-038163Actual
9722266.002023-01-038166Actual
4117280.002022-08-058166Budget
17810478.002023-09-058165Actual
1526335.872023-06-0581211Actual
30511669.002024-09-048165Actual
14852104.002023-06-058126Actual
326331346.002024-11-048114Actual
3865369.002022-08-058116Actual
27369785.002024-06-048167Actual
21037164.002023-12-068156Actual
12890100.002023-04-058126Budget
1877280.002022-06-058166Budget
14016585.002023-05-058117Actual
13095280.002023-04-058166Budget
5239310.002022-09-058166Actual
19715570.002023-11-058114Actual
29498421.002024-08-048136Actual
4335642.002022-08-058118Actual
13314480.002023-04-058118Budget
15143402.602023-06-058128Actual
1345650.002022-06-058114Actual
5504280.002022-09-058128Budget
279841104.002024-07-058113Actual
1955550.002022-06-058117Budget
692162.002022-05-058156Actual
33970109.002024-12-058126Actual
33730224.002024-12-058173Actual
22012214.002024-01-038146Actual
3791249.702025-03-0581511Actual
18064743.002023-09-058117Actual
11433729.002023-03-058114Actual
26242725.002024-05-048167Actual
16686361.002023-08-058164Actual
6161157.002022-10-058126Actual
597380.002022-05-058136Budget
1440623.102023-05-0581112Actual
90278.002022-05-058163Actual
7812301.092022-11-058168Actual
1138462.002023-03-058173Actual
39335594.252025-04-0581613Actual
1851044.382023-09-0581612Actual
35586250.762025-01-0381411Actual
25049102.002024-04-048156Actual
3260280.002022-07-068128Budget
4195550.002022-08-058117Budget
39097403.962025-04-0581611Actual
4768509.002022-09-058164Actual
9988537.452023-01-038128Actual
38393686.002025-04-058164Actual
31332446.872024-09-0481613Actual
37501202.002025-03-058156Actual
4706650.002022-09-058114Budget
2036463.532023-11-0581311Actual
9861393.002023-01-038167Actual
35823229.332025-01-0381113Actual
30766994.002024-09-048117Actual
36709260.342025-02-0381311Actual
2653227.362024-05-0481511Actual
32213105.022024-10-0481511Actual
10315650.002023-02-038114Actual
7378200.002022-11-058146Budget
33885768.002024-12-058165Actual
252321051.102024-04-048118Actual
1744814.592023-08-0581112Actual
32304349.702024-10-0481112Actual
21986330.002024-01-038136Actual
32423610.042024-10-0481213Actual
2543499.702024-04-0481411Actual
6830280.002022-11-058163Budget
10734280.002023-02-038146Budget
8137482.002022-12-068164Actual
17034709.002023-08-058117Actual
21011223.002023-12-068146Actual
25139842.002024-04-048117Actual
22908248.002024-02-038116Actual
4909464.002022-09-058165Actual
17923347.002023-09-058136Actual
1647427.362023-07-0681612Actual
4988280.002022-09-058116Budget
2742280.002022-07-068116Budget
11246439.002023-03-058113Actual
39183150.762025-04-0581212Actual
1384481.002023-05-058126Actual
9571380.002023-01-038136Budget
13506965.002023-05-058113Actual
12623480.002023-04-058164Budget
4255468.002022-08-058167Actual
7624480.002022-11-058167Budget
5317550.002022-09-058117Budget
26744622.322024-05-0481213Actual
25696878.002024-05-048113Actual
10688391.002023-02-038136Actual
7283176.002022-11-058126Actual
1815200.002022-06-058156Budget
9337480.002023-01-038115Budget
500280.002022-05-058116Budget
1933663.532023-10-0581311Actual
1956549.002022-06-058117Actual
27079585.002024-06-048165Actual
2934167.002022-07-068156Actual
4196468.002022-08-058117Actual
32959351.002024-11-048166Actual
3398380.002022-08-058113Budget
13362200.002023-04-058128Budget
915168.002023-01-038173Actual
38003257.152025-03-0581112Actual
11432650.002023-03-058114Budget
3461200.002022-08-058163Budget
12763370.002023-04-058165Actual
370881180.002025-03-058113Actual
22603984.002024-02-038113Actual
8278414.002022-12-068165Actual
360499.002022-05-058115Actual
25731608.002024-05-048163Actual
34024260.002024-12-058146Actual
342321305.652024-12-058118Actual
28727148.632024-07-0581211Actual
1020280.002022-05-058128Budget
2394052.002024-03-048126Actual
6363280.002022-10-058166Budget
24791307.002024-04-048164Actual
16297135.872023-07-0681411Actual
12986307.002023-04-058146Actual
420480.002022-05-058165Budget
15805279.002023-07-068116Actual
8875385.942022-12-068128Actual
10639130.002023-02-038126Actual
12939384.002023-04-058136Actual
1160380.002022-06-058113Budget
14612127.002023-06-058173Actual
26089160.002024-05-048146Actual
12105409.002023-03-058167Actual
9802650.002023-01-038117Budget
36596642.002025-02-038168Actual
5377380.002022-09-058167Budget
31153377.362024-09-0481112Actual
9013358.002023-01-038113Actual
3783197.572025-03-0581211Actual
2033768.852023-11-0581211Actual
31300443.372024-09-0481213Actual
23226417.762024-02-038128Actual
1021382.912022-05-058128Actual
17655122.002023-09-058173Actual
242090.002022-07-068173Budget
23699124.002024-03-048173Actual
27334994.002024-06-048117Actual
36244409.002025-02-038116Actual
330161127.002024-11-048117Actual
3343069.912024-11-0481212Actual
30650209.002024-09-048146Actual
1838532.672023-09-0581511Actual
6256313.002022-10-058146Actual
14521864.002023-06-058113Actual
12701596.002023-04-058115Actual
185671144.002023-10-058113Actual
3803165.652025-03-0581212Actual
644280.002022-05-058146Budget
33283216.722024-11-0481311Actual
22163637.002024-01-038167Actual
36186605.002025-02-038165Actual
36093811.002025-02-038164Actual
3728468.002022-08-058115Actual
36853274.172025-02-0381112Actual
24997327.002024-04-048136Actual
25494183.742024-04-0481611Actual
10638100.002023-02-038126Budget
30887592.002024-09-048128Actual
19630650.002023-11-058163Actual
18007249.002023-09-058166Actual
33549434.592024-11-0481213Actual
15235230.552023-06-0581111Actual
34379113.532024-12-0581211Actual
29020343.362024-07-0581113Actual
12891122.002023-04-058126Actual
13424522.302023-04-058168Actual
3319425.332022-07-068168Actual
10920550.002023-02-038117Budget
28076254.002024-07-058173Actual
24375102.892024-03-0481311Actual
22249443.512024-01-038128Actual
10454480.002023-02-038115Budget
22128657.002024-01-038117Actual
1939076.292023-10-0581511Actual
4989316.002022-09-058116Actual
129690.002022-06-058173Budget
6503491.002022-10-058167Actual
21719124.002024-01-038173Actual
9523200.002023-01-038126Budget
27164138.002024-06-048126Actual
14555686.002023-06-058163Actual
2790100.002022-07-068126Budget
37711835.952025-03-058128Actual
26148179.002024-05-048166Actual
1950814.592023-10-0581212Actual
2839380.002022-07-068136Budget
5457480.002022-09-058118Budget
19103708.002023-10-058167Actual
2204280.002022-06-058168Budget
37123797.002025-03-058163Actual
750302.002022-05-058166Actual
501361.002022-05-058116Actual
34699474.942024-12-0581213Actual
22038117.002024-01-038156Actual
2831698.002024-07-058126Actual
34580126.292024-12-0581212Actual
1484643.002022-06-058115Actual
25853532.002024-05-048164Actual
25260502.612024-04-048128Actual
34433267.792024-12-0581411Actual
2251313.532024-01-0381112Actual
29443319.002024-08-048116Actual
28019703.002024-07-058163Actual
26207926.002024-05-048117Actual
37449361.002025-03-058136Actual
17069488.002023-08-058167Actual
292571111.002024-08-048114Actual
7331401.002022-11-058136Actual
13315842.012023-04-058118Actual
11106200.002023-02-038128Budget
5179179.002022-09-058156Actual
14880306.002023-06-058136Actual
31835284.002024-10-048166Actual
36999497.752025-02-0381213Actual
27277282.002024-06-048166Actual
31363.002022-05-058113Actual
27927685.482024-06-0481613Actual
35149372.002025-01-038136Actual
13235480.002023-04-058167Budget
33256203.952024-11-0481211Actual
31637761.002024-10-048165Actual
4383502.612022-08-058128Actual
1545382.002022-06-058165Actual
549129.002022-05-058126Actual
17598686.002023-09-058163Actual
18419138.002023-09-0581611Actual
8076650.002022-12-068114Budget
39302627.582025-04-0581213Actual
16623275.002023-08-058173Actual
13423280.002023-04-058168Budget
6582480.002022-10-058118Budget
20838497.002023-12-068115Actual
2887276.002022-07-068146Actual
2016380.002022-06-058167Budget
1625321.002022-06-058116Actual
39217581.622025-04-0581612Actual
6209406.002022-10-058136Actual
19807488.002023-11-058115Actual
17127916.252023-08-058118Actual
33851753.002024-12-058115Actual
31095362.472024-09-0481611Actual
11905127.002023-03-058156Actual
32513983.002024-11-048113Actual
4256380.002022-08-058167Budget
38625221.002025-04-058146Actual
5378386.002022-09-058167Actual
32726827.002024-11-048115Actual
9723280.002023-01-038166Budget
25174614.002024-04-048167Actual
26926260.002024-06-048173Actual
2840423.002022-07-068136Actual
191611192.012023-10-058118Actual
6304200.002022-10-058156Budget
2095785.002023-12-068126Actual
13363405.632023-04-058128Actual
11059480.002023-02-038118Budget
28138717.002024-07-058164Actual
17390218.852023-08-0581611Actual
36476828.002025-02-038167Actual
8547200.002022-12-068156Budget
15022819.002023-06-058117Actual
13094289.002023-04-058166Actual
274271269.292024-06-048118Actual
30206443.372024-08-0481613Actual
3134380.002022-07-068167Budget
7564650.002022-11-058117Budget
36654561.412025-02-0381111Actual
35646344.382025-01-0381611Actual
15860315.002023-07-068136Actual
31776228.002024-10-048146Actual
33581678.462024-11-0481613Actual
32761790.002024-11-048165Actual
242198.002022-07-068173Actual
5318488.002022-09-058117Actual
7282200.002022-11-058126Budget
246371023.002024-04-048113Actual
33344340.132024-11-0481611Actual
2663551.002022-07-068165Actual
22340220.982024-01-0381111Actual
802890.002022-12-068173Budget
3961380.002022-08-058136Budget
11058851.102023-02-038118Actual
21747567.002024-01-038114Actual
11965275.002023-03-058166Actual
33793717.002024-12-058164Actual
26423281.622024-05-0481111Actual
16837309.002023-08-058116Actual
2282380.002022-07-068113Budget
10049473.822023-01-038168Actual
313891115.002024-10-048113Actual
28289379.002024-07-058116Actual
11107402.602023-02-038128Actual
12184725.342023-03-058118Actual
5505463.212022-09-058128Actual
32900265.002024-11-048146Actual
23994218.002024-03-048146Actual
13034217.002023-04-058156Actual
11714280.002023-03-058116Budget
26505132.682024-05-0481411Actual
1750644.382023-08-0581612Actual
27748394.382024-06-0481112Actual
19927104.002023-11-058126Actual
35234291.002025-01-038166Actual
29470105.002024-08-048126Actual
8405200.002022-12-068126Budget
3688167.782025-02-0381212Actual
38181732.842025-03-0581613Actual
5456948.072022-09-058118Actual
20190946.552023-11-058118Actual
1161386.002022-06-058113Actual
29229278.002024-08-048173Actual
129761.002022-06-058173Actual
34672446.872024-12-0581113Actual
11307200.002023-03-058163Budget
279380.002022-05-058164Budget
419414.002022-05-058165Actual
23820482.002024-03-048115Actual
35974653.002025-02-038163Actual
337581099.002024-12-058114Actual
8501233.002022-12-068146Actual
2351827.362024-02-0381112Actual
1948113.532023-10-0581112Actual
6441715.002022-10-058117Actual
5785100.002022-10-058173Budget
37301860.002025-03-058115Actual
14674342.002023-06-058164Actual
29853510.342024-08-0481111Actual
36562608.672025-02-038128Actual
6113280.002022-10-058116Budget
269541088.002024-06-048114Actual
8453406.002022-12-068136Actual
11811380.002023-03-058136Budget
1405380.002022-06-058164Budget
690996.002022-11-058173Actual
365341502.622025-02-038118Actual
3539107.002022-08-058173Actual
5833787.002022-10-058114Actual
832532.002022-05-058117Actual
33998412.002024-12-058136Actual
37803401.832025-03-0581111Actual
35446749.582025-01-038168Actual
20097722.002023-11-058117Actual

Generated 2025-06-04 18:24:06.433 UTC