[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318921071.002024-10-058117Actual
10374386.002023-02-048164Actual
1443314.592023-05-0681212Actual
8875385.942022-12-078128Actual
1673135.002022-06-068126Actual
36186605.002025-02-048165Actual
33344340.132024-11-0581611Actual
30676168.002024-09-058156Actual
34494461.412024-12-0681611Actual
6113280.002022-10-068116Budget
4581200.002022-09-068163Budget
9395500.002023-01-048165Actual
33228529.492024-11-0581111Actual
18659132.002023-10-068173Actual
10128347.002023-02-048113Actual
6831281.002022-11-068163Actual
1384481.002023-05-068126Actual
1484643.002022-06-068115Actual
30650209.002024-09-058146Actual
36596642.002025-02-048168Actual
12044525.002023-03-068117Actual
33050802.002024-11-058167Actual
38571162.002025-04-068126Actual
1727572.042023-08-0681211Actual
3538100.002022-08-068173Budget
22908248.002024-02-048116Actual
36562608.672025-02-048128Actual
7379275.002022-11-068146Actual
17923347.002023-09-068136Actual
8454380.002022-12-078136Budget
8076650.002022-12-078114Budget
22695252.002024-02-048173Actual
36654561.412025-02-0481111Actual
35175225.002025-01-048146Actual
8606310.002022-12-078166Actual
2434872.042024-03-0581211Actual
18007249.002023-09-068166Actual
31363.002022-05-068113Actual
29969326.302024-08-0581611Actual
2992358.002022-07-078166Actual
19900260.002023-11-068116Actual
7017459.002022-11-068164Actual
36795294.382025-02-0481611Actual
337581099.002024-12-068114Actual
1020280.002022-05-068128Budget
2993280.002022-07-078166Budget
31544693.002024-10-058164Actual
2469779.002022-07-078114Actual
376831310.202025-03-068118Actual
32959351.002024-11-058166Actual
18157842.012023-09-068118Actual
28231737.002024-07-068165Actual
31007113.532024-09-0581211Actual
10919591.002023-02-048117Actual
24262638.972024-03-058168Actual
14173478.362023-05-068168Actual
9802650.002023-01-048117Budget
6303152.002022-10-068156Actual
33970109.002024-12-068126Actual
26063276.002024-05-058136Actual
15057643.002023-06-068167Actual
5238280.002022-09-068166Budget
2527380.002022-07-078164Budget
3343069.912024-11-0581212Actual
38273608.002025-04-068163Actual
12434221.002023-04-068163Actual
21931226.002024-01-048116Actual
9013358.002023-01-048113Actual
11059480.002023-02-048118Budget
4769480.002022-09-068164Budget
4848572.002022-09-068115Actual
24229482.912024-03-058128Actual
26505132.682024-05-0581411Actual
1440623.102023-05-0681112Actual
32726827.002024-11-058115Actual
27244144.002024-06-058156Actual
28842294.382024-07-0681611Actual
2282380.002022-07-078113Budget
14640577.002023-06-068114Actual
1546480.002022-06-068165Budget
38003257.152025-03-0681112Actual
13033200.002023-04-068156Budget
9988537.452023-01-048128Actual
2442934.802024-03-0581511Actual
21392149.702023-12-0781311Actual
35559256.082025-01-0481311Actual
39097403.962025-04-0681611Actual
34024260.002024-12-068146Actual
21011223.002023-12-078146Actual
36914423.112025-02-0481612Actual
20872502.002023-12-078165Actual
16944131.002023-08-068156Actual
13236486.002023-04-068167Actual
8357380.002022-12-078116Budget
2342737.992024-02-0481511Actual
3913177.002022-08-068126Actual
33998412.002024-12-068136Actual
8215480.002022-12-078115Budget
352911019.002025-01-048117Actual
9259480.002023-01-048164Budget
19715570.002023-11-068114Actual
33549434.592024-11-0581213Actual
20190946.552023-11-068118Actual
17329149.702023-08-0681411Actual
39183150.762025-04-0681212Actual
12513100.002023-04-068173Budget
3649480.002022-08-068164Budget
3134380.002022-07-078167Budget
33283216.722024-11-0581311Actual
9665200.002023-01-048156Budget
11385100.002023-03-068173Budget
279380.002022-05-068164Budget
38486806.002025-04-068165Actual
31776228.002024-10-058146Actual
14906175.002023-06-068146Actual
8748468.002022-12-078167Actual
32186294.382024-10-0581411Actual
1948113.532023-10-0681112Actual
2743304.002022-07-078116Actual
1138462.002023-03-068173Actual
1953932.672023-10-0681612Actual
4056164.002022-08-068156Actual
5179179.002022-09-068156Actual
8874280.002022-12-078128Budget
17189507.152023-08-068168Actual
11965275.002023-03-068166Actual
645243.002022-05-068146Actual
12233200.002023-03-068128Budget
33136620.792024-11-058128Actual
419414.002022-05-068165Actual
36151886.002025-02-048115Actual
4442280.002022-08-068168Budget
32159264.592024-10-0581311Actual
2016380.002022-06-068167Budget
37945359.282025-03-0681611Actual
12043550.002023-03-068117Budget
22012214.002024-01-048146Actual
37421115.002025-03-068126Actual
331081255.652024-11-058118Actual
26869775.002024-06-058163Actual
14965223.002023-06-068166Actual
1950814.592023-10-0681212Actual
218650.002022-05-068114Budget
1955550.002022-06-068117Budget
33638983.002024-12-068113Actual
28370253.002024-07-068146Actual
13235480.002023-04-068167Budget
38451730.002025-04-068115Actual
32304349.702024-10-0581112Actual
24729123.002024-04-058173Actual
6112302.002022-10-068116Actual
36351198.002025-02-048156Actual
1644313.532023-07-0781212Actual
32104461.412024-10-0581111Actual
18602579.002023-10-068163Actual
13628494.002023-05-068114Actual
37336715.002025-03-068165Actual
364411149.002025-02-048117Actual
9073250.002023-01-048163Actual
1933663.532023-10-0681311Actual
22603984.002024-02-048113Actual
20391140.122023-11-0681411Actual
24757627.002024-04-058114Actual
3912200.002022-08-068126Budget
2606551.002022-07-078115Actual
13314480.002023-04-068118Budget
13094289.002023-04-068166Actual
341391093.002024-12-068117Actual
15351214.592023-06-0681611Actual
6210380.002022-10-068136Budget
22850395.002024-02-048165Actual
6442550.002022-10-068117Budget
16977267.002023-08-068166Actual
3320280.002022-07-078168Budget
370881180.002025-03-068113Actual
37475275.002025-03-068146Actual
7425116.002022-11-068156Actual
32213105.022024-10-0581511Actual
34552322.042024-12-0681112Actual
2015436.002022-06-068167Actual
17302101.822023-08-0681311Actual
16744525.002023-08-068115Actual
18721387.002023-10-068164Actual
35001921.002025-01-048115Actual
1647427.362023-07-0781612Actual
38181732.842025-03-0681613Actual
3688167.782025-02-0481212Actual
18358106.082023-09-0681411Actual
26834975.002024-06-058113Actual
284861215.002024-07-068117Actual
16037650.002023-07-078167Actual
802993.002022-12-078173Actual
10782186.002023-02-048156Actual
36999497.752025-02-0481213Actual
3786480.002022-08-068165Budget
644280.002022-05-068146Budget
33522369.682024-11-0581113Actual
2351827.362024-02-0481112Actual
4910480.002022-09-068165Budget
10781200.002023-02-048156Budget
4658100.002022-09-068173Budget
17717384.002023-09-068164Actual
30089489.072024-08-0581612Actual
26242725.002024-05-058167Actual
3212480.002022-07-078118Budget
29935283.742024-08-0581411Actual
31835284.002024-10-058166Actual
12232284.422023-03-068128Actual
1830436.932023-09-0681211Actual
2742280.002022-07-078116Budget
9475380.002023-01-048116Budget
38982210.342025-04-0681211Actual
972480.002022-05-068118Budget
6034480.002022-10-068165Budget
36271103.002025-02-048126Actual
20660614.002023-12-078163Actual
38544319.002025-04-068116Actual
1161386.002022-06-068113Actual
2394052.002024-03-058126Actual
38776722.002025-04-068167Actual
326331346.002024-11-058114Actual
279841104.002024-07-068113Actual
28641634.432024-07-068168Actual
20930236.002023-12-078116Actual
297331331.412024-08-058118Actual
24884425.002024-04-058165Actual
3460237.002022-08-068163Actual
22071251.002024-01-048166Actual
25023180.002024-04-058146Actual
6691414.732022-10-068168Actual
22249443.512024-01-048128Actual
11714280.002023-03-068116Budget
19103708.002023-10-068167Actual
13924152.002023-05-068156Actual
16837309.002023-08-068116Actual
2665942.252024-05-0581612Actual
4707709.002022-09-068114Actual
5706232.002022-10-068163Actual
22368101.822024-01-0481211Actual
28962450.772024-07-0681612Actual
2663551.002022-07-078165Actual
23820482.002024-03-058115Actual
27748394.382024-06-0581112Actual
3399378.002022-08-068113Actual
3071550.002022-07-078117Budget
8500200.002022-12-078146Budget
303831148.002024-09-058114Actual
8933296.542022-12-078168Actual
185671144.002023-10-068113Actual
8501233.002022-12-078146Actual
3539107.002022-08-068173Actual
31750405.002024-10-058136Actual
6771435.002022-11-068113Actual
3005570.972024-08-0581212Actual
30979442.262024-09-0581111Actual
21419146.512023-12-0781411Actual
6957650.002022-11-068114Budget
10266100.002023-02-048173Actual
24463227.362024-03-0581611Actual
8685514.002022-12-078117Actual
38393686.002025-04-068164Actual
27079585.002024-06-058165Actual
23015180.002024-02-048156Actual
9198715.002023-01-048114Actual
7890332.002022-12-078113Actual
33851753.002024-12-068115Actual
27575167.782024-06-0581211Actual
30418870.002024-09-058164Actual
25049102.002024-04-058156Actual
34943828.002025-01-048164Actual
15317140.122023-06-0681411Actual
14555686.002023-06-068163Actual
34082264.002024-12-068166Actual
4382280.002022-08-068128Budget
25260502.612024-04-058128Actual
10454480.002023-02-048115Budget
2557915.652024-04-0581212Actual
11715345.002023-03-068116Actual
33885768.002024-12-068165Actual
6770380.002022-11-068113Budget
3072689.002022-07-078117Actual
1744814.592023-08-0681112Actual
11495480.002023-03-068164Budget
37885336.942025-03-0681411Actual
8356414.002022-12-078116Actual
6631280.002022-10-068128Budget
28754253.962024-07-0681311Actual
26451116.722024-05-0581211Actual
14016585.002023-05-068117Actual
15712421.002023-07-078115Actual
9723280.002023-01-048166Budget
13722563.002023-05-068115Actual
11306255.002023-03-068163Actual
33170749.582024-11-058168Actual
28196752.002024-07-068115Actual
1625321.002022-06-068116Actual
9861393.002023-01-048167Actual
2892869.912024-07-0681212Actual
2777673.102024-06-0581212Actual
33256203.952024-11-0581211Actual
23994218.002024-03-058146Actual
8404161.002022-12-078126Actual
29047664.422024-07-0681213Actual
28781269.912024-07-0681411Actual
5972480.002022-10-068115Budget
34672446.872024-12-0681113Actual
29498421.002024-08-058136Actual
25082270.002024-04-058166Actual
2254646.502024-01-0481612Actual
12106480.002023-03-068167Budget
19687265.002023-11-068173Actual
5832650.002022-10-068114Budget
7282200.002022-11-068126Budget
38330185.002025-04-068173Actual
1218281.002022-06-068163Actual
5086350.002022-09-068136Actual
10511427.002023-02-048165Actual
9522139.002023-01-048126Actual
28699510.342024-07-0681111Actual
6160200.002022-10-068126Budget
25818778.002024-05-058114Actual
34823648.002025-01-048163Actual
21245532.912023-12-078128Actual
31802180.002024-10-058156Actual
35704369.912025-01-0481112Actual
33943375.002024-12-068116Actual
2839380.002022-07-078136Budget
278464.002022-05-068164Actual
4009276.002022-08-068146Actual
5239310.002022-09-068166Actual
501361.002022-05-068116Actual
12939384.002023-04-068136Actual
32456420.562024-10-0581613Actual
35732150.762025-01-0481212Actual
17247191.192023-08-0681111Actual
30801780.002024-09-058167Actual
206251023.002023-12-078113Actual
19596955.002023-11-068113Actual
3586650.002022-08-068114Budget
16270103.952023-07-0781311Actual
34050182.002024-12-068156Actual
1769283.002022-06-068146Actual
10512380.002023-02-048165Budget
32819394.002024-11-058116Actual
8934200.002022-12-078168Budget
349081240.002025-01-048114Actual
212171105.652023-12-078118Actual
37625834.002025-03-068167Actual
3587700.002022-08-068114Actual
1344650.002022-06-068114Budget
191611192.012023-10-068118Actual
20309243.322023-11-0681111Actual
10735319.002023-02-048146Actual
219650.002022-05-068114Actual
2053713.532023-11-0681212Actual
8137482.002022-12-078164Actual
3728468.002022-08-068115Actual
5707200.002022-10-068163Budget
19981195.002023-11-068146Actual
35446749.582025-01-048168Actual
17655122.002023-09-068173Actual
9619215.002023-01-048146Actual
27867224.062024-06-0581113Actual
2605550.002022-07-078115Budget
29583299.002024-08-058166Actual
7702655.642022-11-068118Actual
10638100.002023-02-048126Budget
29761628.372024-08-058128Actual
28429300.002024-07-068166Actual
9199650.002023-01-048114Budget
13095280.002023-04-068166Budget
10841316.002023-02-048166Actual
11433729.002023-03-068114Actual
39036350.772025-04-0681411Actual
25139842.002024-04-058117Actual
2204280.002022-06-068168Budget
7811200.002022-11-068168Budget
22989167.002024-02-048146Actual
279183.002022-07-078126Actual
30380.002022-05-068113Budget
18872221.002023-10-068116Actual
13424522.302023-04-068168Actual
22038117.002024-01-048156Actual
3864280.002022-08-068116Budget
4706650.002022-09-068114Budget
31926850.002024-10-058167Actual
5893382.002022-10-068164Actual
16157638.972023-07-078168Actual
3727480.002022-08-068115Budget
5132192.002022-09-068146Actual
32132226.302024-10-0581211Actual
3783197.572025-03-0681211Actual
27629281.622024-06-0581411Actual
1930937.992023-10-0681211Actual
36763117.782025-02-0481511Actual
5085380.002022-09-068136Budget
1838532.672023-09-0681511Actual
23913312.002024-03-058116Actual
22638598.002024-02-048163Actual
23318177.362024-02-0481111Actual
252321051.102024-04-058118Actual
2546170.972024-04-0581511Actual
27218291.002024-06-058146Actual
10188243.002023-02-048163Actual
4988280.002022-09-068116Budget
2653227.362024-05-0581511Actual
7484246.002022-11-068166Actual
10314650.002023-02-048114Budget
29908317.792024-08-0581311Actual
35765609.282025-01-0481612Actual
32246298.642024-10-0581611Actual
11494494.002023-03-068164Actual
12185480.002023-03-068118Budget
16297135.872023-07-0781411Actual
7564650.002022-11-068117Budget
6257280.002022-10-068146Budget
302631136.002024-09-058113Actual
12561672.002023-04-068114Actual
17949160.002023-09-068146Actual
23105643.002024-02-048117Actual
11168280.002023-02-048168Budget
2143417.762022-06-068128Actual
8216520.002022-12-078115Actual
13363405.632023-04-068128Actual
14674342.002023-06-068164Actual
2157137.992023-12-0781612Actual
16686361.002023-08-068164Actual
38862537.452025-04-068128Actual
360499.002022-05-068115Actual
6504380.002022-10-068167Budget
30709259.002024-09-058166Actual
1876251.002022-06-068166Actual
692162.002022-05-068156Actual
33464503.962024-11-0581612Actual
10590338.002023-02-048116Actual
2886280.002022-07-078146Budget
27455867.762024-06-058128Actual
10979509.002023-02-048167Actual
16566617.002023-08-068163Actual
35326836.002025-01-048167Actual
31300443.372024-09-0581213Actual
4521329.002022-09-068113Actual
25174614.002024-04-058167Actual
319841351.112024-10-058118Actual
9989280.002023-01-048128Budget
5565398.062022-09-068168Actual
3906349.702025-04-0681511Actual
34699474.942024-12-0681213Actual
915168.002023-01-048173Actual
19955306.002023-11-068136Actual
4768509.002022-09-068164Actual
17069488.002023-08-068167Actual
34351588.002024-12-0681111Actual
263021475.352024-05-058118Actual
7624480.002022-11-068167Budget
37243858.002025-03-068164Actual
20251614.732023-11-068168Actual
38954461.412025-04-0681111Actual
29675772.002024-08-058167Actual
1624280.002022-06-068116Budget
34174657.002024-12-068167Actual
37394336.002025-03-068116Actual
29020343.362024-07-0681113Actual
14932150.002023-06-068156Actual
11636530.002023-03-068165Actual
23699124.002024-03-058173Actual
19363108.212023-10-0681411Actual
36709260.342025-02-0481311Actual
891418.002022-05-068167Actual
17155370.792023-08-068128Actual
598372.002022-05-068136Actual
14288142.252023-05-0681311Actual
11167414.732023-02-048168Actual
2041877.362023-11-0681511Actual
13315842.012023-04-068118Actual
4580214.002022-09-068163Actual
1483550.002022-06-068115Budget
16892308.002023-08-068136Actual
30476770.002024-09-058115Actual
383581259.002025-04-068114Actual
4520380.002022-09-068113Budget
33581678.462024-11-0581613Actual
26008181.002024-05-058116Actual
31034330.552024-09-0581311Actual
19423197.572023-10-0681611Actual
21124585.002023-12-078117Actual
15022819.002023-06-068117Actual
10050200.002023-01-048168Budget
34580126.292024-12-0681212Actual
32423610.042024-10-0581213Actual
20218532.912023-11-068128Actual
21480143.312023-12-0781611Actual
31095362.472024-09-0581611Actual
6161157.002022-10-068126Actual
18099468.002023-09-068167Actual
5133280.002022-09-068146Budget
1545382.002022-06-068165Actual
7235380.002022-11-068116Budget
5566280.002022-09-068168Budget
6582480.002022-10-068118Budget
2195885.002024-01-048126Actual
2051022.042023-11-0681112Actual
11858280.002023-03-068146Budget
7016480.002022-11-068164Budget
10980480.002023-02-048167Budget
36384286.002025-02-048166Actual
1686479.002023-08-068126Actual
18064743.002023-09-068117Actual
26777457.402024-05-0581613Actual
1540922.042023-06-0681112Actual
347881061.002025-01-048113Actual
6441715.002022-10-068117Actual

Generated 2025-06-05 20:05:26.959 UTC