[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13094289.002023-04-048166Actual
245487.142024-03-0381212Actual
22163637.002024-01-028167Actual
20391140.122023-11-0481411Actual
915090.002023-01-028173Budget
10688391.002023-02-028136Actual
31332446.872024-09-0381613Actual
33283216.722024-11-0381311Actual
30887592.002024-09-038128Actual
36914423.112025-02-0281612Actual
279183.002022-07-058126Actual
7425116.002022-11-048156Actual
33170749.582024-11-038168Actual
2555220.972024-04-0381112Actual
20660614.002023-12-058163Actual
91280.002022-05-048163Budget
22128657.002024-01-028117Actual
16215232.682023-07-0581111Actual
39302627.582025-04-0481213Actual
359550.002022-05-048115Budget
10734280.002023-02-028146Budget
16977267.002023-08-048166Actual
1939076.292023-10-0481511Actual
10050200.002023-01-028168Budget
802890.002022-12-058173Budget
3586650.002022-08-048114Budget
342321305.652024-12-048118Actual
21419146.512023-12-0581411Actual
2136599.702023-12-0581211Actual
5565398.062022-09-048168Actual
6161157.002022-10-048126Actual
18814512.002023-10-048165Actual
35559256.082025-01-0281311Actual
24757627.002024-04-038114Actual
18331106.082023-09-0481311Actual
29881113.532024-08-0381211Actual
36596642.002025-02-028168Actual
5785100.002022-10-048173Budget
3561352.892025-01-0281511Actual
30801780.002024-09-038167Actual
13236486.002023-04-048167Actual
2526405.002022-07-058164Actual
12294378.362023-03-048168Actual
376831310.202025-03-048118Actual
22816504.002024-02-028115Actual
1545382.002022-06-048165Actual
13662431.002023-05-048164Actual
14880306.002023-06-048136Actual
3791249.702025-03-0481511Actual
6692280.002022-10-048168Budget
3460237.002022-08-048163Actual
7951257.002022-12-058163Actual
18358106.082023-09-0481411Actual
4659124.002022-09-048173Actual
17189507.152023-08-048168Actual
33464503.962024-11-0381612Actual
1345650.002022-06-048114Actual
27369785.002024-06-038167Actual
1138462.002023-03-048173Actual
5505463.212022-09-048128Actual
12435200.002023-04-048163Budget
35532223.102025-01-0281211Actual
15317140.122023-06-0481411Actual
19223458.672023-10-048168Actual
38393686.002025-04-048164Actual
6503491.002022-10-048167Actual
7283176.002022-11-048126Actual
2790100.002022-07-058126Budget
2195885.002024-01-028126Actual
549129.002022-05-048126Actual
19842386.002023-11-048165Actual
28781269.912024-07-0481411Actual
16002741.002023-07-058117Actual
18779395.002023-10-048115Actual
352911019.002025-01-028117Actual
35974653.002025-02-028163Actual
11573480.002023-03-048115Budget
21628891.002024-01-028113Actual
11246439.002023-03-048113Actual
18099468.002023-09-048167Actual
9619215.002023-01-028146Actual
31750405.002024-10-038136Actual
175631102.002023-09-048113Actual
27656119.912024-06-0381511Actual
597380.002022-05-048136Budget
25696878.002024-05-038113Actual
34699474.942024-12-0481213Actual
28429300.002024-07-048166Actual
32726827.002024-11-038115Actual
33970109.002024-12-048126Actual
34024260.002024-12-048146Actual
35175225.002025-01-028146Actual
21873366.002024-01-028165Actual
4707709.002022-09-048114Actual
3284697.002024-11-038126Actual
3212480.002022-07-058118Budget
7703480.002022-11-048118Budget
17975104.002023-09-048156Actual
10453514.002023-02-028115Actual
10687380.002023-02-028136Budget
4847480.002022-09-048115Budget
420480.002022-05-048165Budget
31722107.002024-10-038126Actual
4909464.002022-09-048165Actual
38896710.192025-04-048168Actual
25049102.002024-04-038156Actual
10919591.002023-02-028117Actual
8686650.002022-12-058117Budget
38330185.002025-04-048173Actual
32104461.412024-10-0381111Actual
5892480.002022-10-048164Budget
8278414.002022-12-058165Actual
36682198.642025-02-0281211Actual
28754253.962024-07-0481311Actual
5239310.002022-09-048166Actual
548100.002022-05-048126Budget
285791537.472024-07-048118Actual
10188243.002023-02-028163Actual
9199650.002023-01-028114Budget
3072689.002022-07-058117Actual
28396198.002024-07-048156Actual
26988686.002024-06-038164Actual
14233195.442023-05-0481111Actual
3587700.002022-08-048114Actual
2157137.992023-12-0581612Actual
6771435.002022-11-048113Actual
5180200.002022-09-048156Budget
598372.002022-05-048136Actual
35201147.002025-01-028156Actual
27629281.622024-06-0381411Actual
10049473.822023-01-028168Actual
1540922.042023-06-0481112Actual
10735319.002023-02-028146Actual
30206443.372024-08-0381613Actual
10782186.002023-02-028156Actual
22603984.002024-02-028113Actual
8454380.002022-12-058136Budget
372081275.002025-03-048114Actual
36151886.002025-02-028115Actual
28231737.002024-07-048165Actual
6209406.002022-10-048136Actual
19900260.002023-11-048116Actual
18602579.002023-10-048163Actual
9259480.002023-01-028164Budget
1816125.002022-06-048156Actual
8747480.002022-12-058167Budget
383581259.002025-04-048114Actual
1789587.002023-09-048126Actual
23762456.002024-03-038164Actual
3688167.782025-02-0281212Actual
38599424.002025-04-048136Actual
18659132.002023-10-048173Actual
20251614.732023-11-048168Actual
26451116.722024-05-0381211Actual
3213835.952022-07-058118Actual
31637761.002024-10-038165Actual
4520380.002022-09-048113Budget
25294513.212024-04-038168Actual
36351198.002025-02-028156Actual
27164138.002024-06-038126Actual
10374386.002023-02-028164Actual
20218532.912023-11-048128Actual
10590338.002023-02-028116Actual
4848572.002022-09-048115Actual
1950814.592023-10-0481212Actual
22249443.512024-01-028128Actual
7095480.002022-11-048115Budget
3461200.002022-08-048163Budget
12939384.002023-04-048136Actual
14612127.002023-06-048173Actual
10315650.002023-02-028114Actual
31273239.852024-09-0381113Actual
27602350.772024-06-0381311Actual
2557915.652024-04-0381212Actual
15805279.002023-07-058116Actual
16744525.002023-08-048115Actual
29443319.002024-08-038116Actual
5238280.002022-09-048166Budget
20717137.002023-12-058173Actual
3803165.652025-03-0481212Actual
19955306.002023-11-048136Actual
7016480.002022-11-048164Budget
10638100.002023-02-028126Budget
751280.002022-05-048166Budget
21392149.702023-12-0581311Actual
318921071.002024-10-038117Actual
4335642.002022-08-048118Actual
13174550.002023-04-048117Budget
37180251.002025-03-048173Actual
26008181.002024-05-038116Actual
12561672.002023-04-048114Actual
10841316.002023-02-028166Actual
32338457.152024-10-0381612Actual
32819394.002024-11-038116Actual
12512133.002023-04-048173Actual
1632436.932023-07-0581511Actual
37711835.952025-03-048128Actual
20985324.002023-12-058136Actual
31300443.372024-09-0381213Actual
2203434.422022-06-048168Actual
360499.002022-05-048115Actual
2880859.272024-07-0481511Actual
31544693.002024-10-038164Actual
12043550.002023-03-048117Budget
25818778.002024-05-038114Actual
19596955.002023-11-048113Actual
3648445.002022-08-048164Actual
34293608.672024-12-048168Actual
10128347.002023-02-028113Actual
17868315.002023-09-048116Actual
17949160.002023-09-048146Actual
8216520.002022-12-058115Actual
1583255.002023-07-058126Actual
7332380.002022-11-048136Budget
7331401.002022-11-048136Actual
2144633.742023-12-0581511Actual
28521707.002024-07-048167Actual
34050182.002024-12-048156Actual
21719124.002024-01-028173Actual
3071550.002022-07-058117Budget
2664480.002022-07-058165Budget
2016380.002022-06-048167Budget
8077741.002022-12-058114Actual
37394336.002025-03-048116Actual
1080280.002022-05-048168Budget
7485280.002022-11-048166Budget
11715345.002023-03-048116Actual
21931226.002024-01-028116Actual
35326836.002025-01-028167Actual
353841305.652025-01-028118Actual
17810478.002023-09-048165Actual
11714280.002023-03-048116Budget
1768280.002022-06-048146Budget
9666123.002023-01-028156Actual
34580126.292024-12-0481212Actual
1747514.592023-08-0481212Actual
4255468.002022-08-048167Actual
33851753.002024-12-048115Actual
3399378.002022-08-048113Actual
2743304.002022-07-058116Actual
8215480.002022-12-058115Budget
3962372.002022-08-048136Actual
12293280.002023-03-048168Budget
7156380.002022-11-048165Budget
2831698.002024-07-048126Actual
2887276.002022-07-058146Actual
36562608.672025-02-028128Actual
29675772.002024-08-038167Actual
8357380.002022-12-058116Budget
750302.002022-05-048166Actual
1647427.362023-07-0581612Actual
24143549.002024-03-038167Actual
35586250.762025-01-0281411Actual
38150420.562025-03-0481213Actual
9722266.002023-01-028166Actual
1529097.572023-06-0481311Actual
12940380.002023-04-048136Budget
16297135.872023-07-0581411Actual
20780414.002023-12-058164Actual
9475380.002023-01-028116Budget
2993280.002022-07-058166Budget
891418.002022-05-048167Actual
31424635.002024-10-038163Actual
500280.002022-05-048116Budget
9395500.002023-01-028165Actual
36476828.002025-02-028167Actual
5378386.002022-09-048167Actual
6303152.002022-10-048156Actual
4008280.002022-08-048146Budget
8748468.002022-12-058167Actual
36299412.002025-02-028136Actual
892380.002022-05-048167Budget
3133414.002022-07-058167Actual
9012380.002023-01-028113Budget
28641634.432024-07-048168Actual
18979115.002023-10-048156Actual
7096436.002022-11-048115Actual
19423197.572023-10-0481611Actual
11859248.002023-03-048146Actual
23260458.672024-02-028168Actual
11964280.002023-03-048166Budget
34460101.822024-12-0481511Actual
35850469.682025-01-0281213Actual
36325261.002025-02-028146Actual
31007113.532024-09-0381211Actual
26330661.702024-05-038128Actual
365341502.622025-02-028118Actual
33730224.002024-12-048173Actual
33136620.792024-11-038128Actual
23346110.342024-02-0281211Actual
11306255.002023-03-048163Actual
17127916.252023-08-048118Actual
4056164.002022-08-048156Actual
154991112.002023-07-058113Actual
36244409.002025-02-028116Actual
37123797.002025-03-048163Actual
35940921.002025-02-028113Actual
2452125.232024-03-0381112Actual
6033459.002022-10-048165Actual
29550165.002024-08-038156Actual
16892308.002023-08-048136Actual
32548602.002024-11-038163Actual
12233200.002023-03-048128Budget
27244144.002024-06-038156Actual
12185480.002023-03-048118Budget
25023180.002024-04-038146Actual
2342216.002022-07-058163Actual
17090.002022-05-048173Budget
25174614.002024-04-038167Actual
20190946.552023-11-048118Actual
15022819.002023-06-048117Actual
13722563.002023-05-048115Actual
1722410.002022-06-048136Actual
9338478.002023-01-028115Actual
31695351.002024-10-038116Actual
2056842.252023-11-0481612Actual
2458033.742024-03-0381612Actual
2662540.122024-05-0381112Actual
337581099.002024-12-048114Actual
645243.002022-05-048146Actual
6442550.002022-10-048117Budget
915168.002023-01-028173Actual
9073250.002023-01-028163Actual
2442934.802024-03-0381511Actual
1644313.532023-07-0581212Actual
22422147.572024-01-0281411Actual
36795294.382025-02-0281611Actual
8933296.542022-12-058168Actual
35094299.002025-01-028116Actual
1953932.672023-10-0481612Actual
13600257.002023-05-048173Actual
13924152.002023-05-048156Actual
19281232.682023-10-0481111Actual
9523200.002023-01-028126Budget
1847730.552023-09-0481112Actual
1544244.382023-06-0481612Actual
36031195.002025-02-028173Actual
341391093.002024-12-048117Actual
26834975.002024-06-038113Actual
4334480.002022-08-048118Budget
1877280.002022-06-048166Budget
22038117.002024-01-028156Actual
21781307.002024-01-028164Actual
14016585.002023-05-048117Actual
36271103.002025-02-028126Actual
5036139.002022-09-048126Actual
2283383.002022-07-058113Actual
7155445.002022-11-048165Actual
6160200.002022-10-048126Budget
9072280.002023-01-028163Budget
14640577.002023-06-048114Actual
9013358.002023-01-028113Actual
2204280.002022-06-048168Budget
14674342.002023-06-048164Actual
5377380.002022-09-048167Budget
19687265.002023-11-048173Actual
38181732.842025-03-0481613Actual
7282200.002022-11-048126Budget
3005570.972024-08-0381212Actual
2992358.002022-07-058166Actual
18872221.002023-10-048116Actual
4658100.002022-09-048173Budget
10375480.002023-02-028164Budget
30676168.002024-09-038156Actual
35646344.382025-01-0281611Actual
2036463.532023-11-0481311Actual
13506965.002023-05-048113Actual
7623535.002022-11-048167Actual
23607967.002024-03-038113Actual
12623480.002023-04-048164Budget
1219280.002022-06-048163Budget
33638983.002024-12-048113Actual
39009210.342025-04-0481311Actual
20838497.002023-12-058115Actual
4988280.002022-09-048116Budget
34433267.792024-12-0481411Actual
28699510.342024-07-0481111Actual
2546170.972024-04-0381511Actual
23968321.002024-03-038136Actual
37301860.002025-03-048115Actual
31926850.002024-10-038167Actual
11635380.002023-03-048165Budget
8934200.002022-12-058168Budget
24320169.912024-03-0381111Actual
10639130.002023-02-028126Actual
218650.002022-05-048114Budget
10591280.002023-02-028116Budget
692162.002022-05-048156Actual
24942223.002024-04-038116Actual
10781200.002023-02-028156Budget
1161386.002022-06-048113Actual
6112302.002022-10-048116Actual
31181130.552024-09-0381212Actual
12763370.002023-04-048165Actual
6441715.002022-10-048117Actual
4116372.002022-08-048166Actual
11059480.002023-02-028118Budget
18064743.002023-09-048117Actual
26089160.002024-05-038146Actual
331081255.652024-11-038118Actual
279380.002022-05-048164Budget
5317550.002022-09-048117Budget
7891380.002022-12-058113Budget
14906175.002023-06-048146Actual
33549434.592024-11-0381213Actual
212171105.652023-12-058118Actual
33256203.952024-11-0381211Actual
2540796.512024-04-0381311Actual
29908317.792024-08-0381311Actual
20452135.872023-11-0481611Actual
16566617.002023-08-048163Actual
8500200.002022-12-058146Budget
7950280.002022-12-058163Budget
16123458.672023-07-058128Actual
8548207.002022-12-058156Actual
25352245.442024-04-0381111Actual
7624480.002022-11-048167Budget
19807488.002023-11-048115Actual
9862480.002023-01-028167Budget
31802180.002024-10-038156Actual
15912160.002023-07-058156Actual
21986330.002024-01-028136Actual
27748394.382024-06-0381112Actual
21011223.002023-12-058146Actual
26744622.322024-05-0381213Actual
14139385.942023-05-048128Actual
23460193.322024-02-0281611Actual
297331331.412024-08-038118Actual
2343280.002022-07-058163Budget
38065609.282025-03-0481612Actual
7890332.002022-12-058113Actual
12373380.002023-04-048113Budget
2355034.802024-02-0281612Actual
39275345.122025-04-0481113Actual
27079585.002024-06-038165Actual
9522139.002023-01-028126Actual
364411149.002025-02-028117Actual
34552322.042024-12-0481112Actual
32668819.002024-11-038164Actual
5893382.002022-10-048164Actual
30027339.062024-08-0381112Actual
14521864.002023-06-048113Actual
9572401.002023-01-028136Actual
4382280.002022-08-048128Budget
29292657.002024-08-038164Actual
24849416.002024-04-038115Actual
35412642.002025-01-028128Actual
21337174.172023-12-0581111Actual
2351827.362024-02-0281112Actual
6691414.732022-10-048168Actual
21279482.912023-12-058168Actual
2095785.002023-12-058126Actual
32513983.002024-11-038113Actual
360591321.002025-02-028114Actual
1384481.002023-05-048126Actual
2663551.002022-07-058165Actual
15860315.002023-07-058136Actual
22723582.002024-02-028114Actual
35765609.282025-01-0281612Actual
12764380.002023-04-048165Budget
10266100.002023-02-028173Actual
29498421.002024-08-038136Actual
3261316.242022-07-058128Actual
29795723.822024-08-038168Actual
387411102.002025-04-048117Actual
11307200.002023-03-048163Budget
292571111.002024-08-038114Actual
14732542.002023-06-048115Actual
38451730.002025-04-048115Actual
1686479.002023-08-048126Actual
4706650.002022-09-048114Budget
279841104.002024-07-048113Actual
6956650.002022-11-048114Actual
263021475.352024-05-038118Actual
21245532.912023-12-058128Actual
22340220.982024-01-0281111Actual
8137482.002022-12-058164Actual
5504280.002022-09-048128Budget
19749331.002023-11-048164Actual
25260502.612024-04-038128Actual
370881180.002025-03-048113Actual
29470105.002024-08-038126Actual
284861215.002024-07-048117Actual
1672100.002022-06-048126Budget
28962450.772024-07-0481612Actual
7378200.002022-11-048146Budget
22221851.102024-01-028118Actual
2342737.992024-02-0281511Actual
37475275.002025-03-048146Actual
31602815.002024-10-038115Actual
2094480.002022-06-048118Budget
26505132.682024-05-0381411Actual
2603560.002024-05-038126Actual
24229482.912024-03-038128Actual
13314480.002023-04-048118Budget
302631136.002024-09-038113Actual
2543499.702024-04-0381411Actual
37803401.832025-03-0481111Actual
4768509.002022-09-048164Actual
3913177.002022-08-048126Actual
38776722.002025-04-048167Actual
27046802.002024-06-038115Actual
15351214.592023-06-0481611Actual
23699124.002024-03-038173Actual
6256313.002022-10-048146Actual
313891115.002024-10-038113Actual
13363405.632023-04-048128Actual
9941480.002023-01-028118Budget
7426200.002022-11-048156Budget
191611192.012023-10-048118Actual
17155370.792023-08-048128Actual
2892869.912024-07-0481212Actual

Generated 2025-06-03 04:54:40.674 UTC