[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7155445.002022-11-038165Actual
9259480.002023-01-018164Budget
31835284.002024-10-028166Actual
1384481.002023-05-038126Actual
2603560.002024-05-028126Actual
13817295.002023-05-038116Actual
35559256.082025-01-0181311Actual
25494183.742024-04-0281611Actual
22603984.002024-02-018113Actual
218650.002022-05-038114Budget
2203434.422022-06-038168Actual
10979509.002023-02-018167Actual
28641634.432024-07-038168Actual
35850469.682025-01-0181213Actual
11763186.002023-03-038126Actual
33885768.002024-12-038165Actual
23913312.002024-03-028116Actual
16157638.972023-07-048168Actual
3461200.002022-08-038163Budget
17069488.002023-08-038167Actual
35001921.002025-01-018115Actual
13506965.002023-05-038113Actual
3343069.912024-11-0281212Actual
5645329.002022-10-038113Actual
7624480.002022-11-038167Budget
7235380.002022-11-038116Budget
11058851.102023-02-018118Actual
14767359.002023-06-038165Actual
24757627.002024-04-028114Actual
23198832.912024-02-018118Actual
6363280.002022-10-038166Budget
20218532.912023-11-038128Actual
185671144.002023-10-038113Actual
38571162.002025-04-038126Actual
31332446.872024-09-0281613Actual
5457480.002022-09-038118Budget
26330661.702024-05-028128Actual
37421115.002025-03-038126Actual
645243.002022-05-038146Actual
9474391.002023-01-018116Actual
38776722.002025-04-038167Actual
3906349.702025-04-0381511Actual
24109733.002024-03-028117Actual
5566280.002022-09-038168Budget
9988537.452023-01-018128Actual
2839380.002022-07-048136Budget
308591625.352024-09-028118Actual
6161157.002022-10-038126Actual
1747514.592023-08-0381212Actual
31722107.002024-10-028126Actual
36999497.752025-02-0181213Actual
12232284.422023-03-038128Actual
8874280.002022-12-048128Budget
27334994.002024-06-028117Actual
11306255.002023-03-038163Actual
28521707.002024-07-038167Actual
36384286.002025-02-018166Actual
11495480.002023-03-038164Budget
18331106.082023-09-0381311Actual
11812401.002023-03-038136Actual
2606551.002022-07-048115Actual
35504436.942025-01-0181111Actual
359550.002022-05-038115Budget
17127916.252023-08-038118Actual
38451730.002025-04-038115Actual
12512133.002023-04-038173Actual
10591280.002023-02-018116Budget
34699474.942024-12-0381213Actual
7703480.002022-11-038118Budget
5892480.002022-10-038164Budget
31750405.002024-10-028136Actual
31695351.002024-10-028116Actual
38181732.842025-03-0381613Actual
6160200.002022-10-038126Budget
10920550.002023-02-018117Budget
2282380.002022-07-048113Budget
17810478.002023-09-038165Actual
4441458.672022-08-038168Actual
284861215.002024-07-038117Actual
2458033.742024-03-0281612Actual
23762456.002024-03-028164Actual
3961380.002022-08-038136Budget
1722410.002022-06-038136Actual
20745651.002023-12-048114Actual
15057643.002023-06-038167Actual
6583798.072022-10-038118Actual
14016585.002023-05-038117Actual
5833787.002022-10-038114Actual
10050200.002023-01-018168Budget
15235230.552023-06-0381111Actual
24997327.002024-04-028136Actual
38599424.002025-04-038136Actual
32605322.002024-11-028173Actual
2051022.042023-11-0381112Actual
27455867.762024-06-028128Actual
3319425.332022-07-048168Actual
915168.002023-01-018173Actual
17390218.852023-08-0381611Actual
347881061.002025-01-018113Actual
33793717.002024-12-038164Actual
4255468.002022-08-038167Actual
31926850.002024-10-028167Actual
19189555.642023-10-038128Actual
24375102.892024-03-0281311Actual
36736229.492025-02-0181411Actual
2546170.972024-04-0281511Actual
12373380.002023-04-038113Budget
13600257.002023-05-038173Actual
175631102.002023-09-038113Actual
915090.002023-01-018173Budget
14111931.402023-05-038118Actual
27867224.062024-06-0281113Actual
31424635.002024-10-028163Actual
38150420.562025-03-0381213Actual
24849416.002024-04-028115Actual
34260796.552024-12-038128Actual
33998412.002024-12-038136Actual
34024260.002024-12-038146Actual
13315842.012023-04-038118Actual
11106200.002023-02-018128Budget
27046802.002024-06-028115Actual
4988280.002022-09-038116Budget
1644313.532023-07-0481212Actual
419414.002022-05-038165Actual
35412642.002025-01-018128Actual
7234384.002022-11-038116Actual
25049102.002024-04-028156Actual
13314480.002023-04-038118Budget
35446749.582025-01-018168Actual
28196752.002024-07-038115Actual
23015180.002024-02-018156Actual
2343280.002022-07-048163Budget
5132192.002022-09-038146Actual
9801637.002023-01-018117Actual
29969326.302024-08-0281611Actual
2143417.762022-06-038128Actual
5238280.002022-09-038166Budget
279841104.002024-07-038113Actual
38486806.002025-04-038165Actual
19927104.002023-11-038126Actual
7891380.002022-12-048113Budget
31602815.002024-10-028115Actual
9199650.002023-01-018114Budget
297331331.412024-08-028118Actual
27602350.772024-06-0281311Actual
34082264.002024-12-038166Actual
22816504.002024-02-018115Actual
34050182.002024-12-038156Actual
12372350.002023-04-038113Actual
7702655.642022-11-038118Actual
4769480.002022-09-038164Budget
1838532.672023-09-0381511Actual
14612127.002023-06-038173Actual
16095940.492023-07-048118Actual
2153827.362023-12-0481112Actual
10781200.002023-02-018156Budget
14288142.252023-05-0381311Actual
33228529.492024-11-0281111Actual
12105409.002023-03-038167Actual
22340220.982024-01-0181111Actual
30380.002022-05-038113Budget
9940975.342023-01-018118Actual
30569344.002024-09-028116Actual
14521864.002023-06-038113Actual
22723582.002024-02-018114Actual
34406300.762024-12-0381311Actual
30596162.002024-09-028126Actual
24020175.002024-03-028156Actual
8606310.002022-12-048166Actual
1727572.042023-08-0381211Actual
2342737.992024-02-0181511Actual
21011223.002023-12-048146Actual
6831281.002022-11-038163Actual
3460237.002022-08-038163Actual
12560650.002023-04-038114Budget
11859248.002023-03-038146Actual
6256313.002022-10-038146Actual
13034217.002023-04-038156Actual
23318177.362024-02-0181111Actual
19842386.002023-11-038165Actual
3539107.002022-08-038173Actual
19281232.682023-10-0381111Actual
2144633.742023-12-0481511Actual
3399378.002022-08-038113Actual
21124585.002023-12-048117Actual
5644380.002022-10-038113Budget
17775399.002023-09-038115Actual
22963305.002024-02-018136Actual
24942223.002024-04-028116Actual
2743304.002022-07-048116Actual
32132226.302024-10-0281211Actual
26063276.002024-05-028136Actual
30147206.522024-08-0281113Actual
370881180.002025-03-038113Actual
11573480.002023-03-038115Budget
8607280.002022-12-048166Budget
29675772.002024-08-028167Actual
2892869.912024-07-0381212Actual
28754253.962024-07-0381311Actual
6957650.002022-11-038114Budget
690996.002022-11-038173Actual
1544244.382023-06-0381612Actual
2016380.002022-06-038167Budget
31637761.002024-10-028165Actual
18814512.002023-10-038165Actual
2663551.002022-07-048165Actual
3071550.002022-07-048117Budget
8215480.002022-12-048115Budget
34580126.292024-12-0381212Actual
15317140.122023-06-0381411Actual
21931226.002024-01-018116Actual
31481246.002024-10-028173Actual
23373132.682024-02-0181311Actual
1440623.102023-05-0381112Actual
129761.002022-06-038173Actual
4334480.002022-08-038118Budget
37803401.832025-03-0381111Actual
32726827.002024-11-028115Actual
802890.002022-12-048173Budget
1526335.872023-06-0381211Actual
8934200.002022-12-048168Budget
292571111.002024-08-028114Actual
35036585.002025-01-018165Actual
26207926.002024-05-028117Actual
5707200.002022-10-038163Budget
8933296.542022-12-048168Actual
1672100.002022-06-038126Budget
18779395.002023-10-038115Actual
2605550.002022-07-048115Budget
4195550.002022-08-038117Budget
13236486.002023-04-038167Actual
35586250.762025-01-0181411Actual
2992358.002022-07-048166Actual
28231737.002024-07-038165Actual
34552322.042024-12-0381112Actual
4056164.002022-08-038156Actual
37711835.952025-03-038128Actual
33522369.682024-11-0281113Actual
33943375.002024-12-038116Actual
16837309.002023-08-038116Actual
3133414.002022-07-048167Actual
19363108.212023-10-0381411Actual
25174614.002024-04-028167Actual
5706232.002022-10-038163Actual
8454380.002022-12-048136Budget
24884425.002024-04-028165Actual
29881113.532024-08-0281211Actual
37625834.002025-03-038167Actual
28781269.912024-07-0381411Actual
6630385.942022-10-038128Actual
2036463.532023-11-0381311Actual
36914423.112025-02-0181612Actual
9802650.002023-01-018117Budget
35646344.382025-01-0181611Actual
29524248.002024-08-028146Actual
9198715.002023-01-018114Actual
32926144.002024-11-028156Actual
35823229.332025-01-0181113Actual
353841305.652025-01-018118Actual
22850395.002024-02-018165Actual
39275345.122025-04-0381113Actual
10453514.002023-02-018115Actual
38954461.412025-04-0381111Actual
4581200.002022-09-038163Budget
3688167.782025-02-0181212Actual
360591321.002025-02-018114Actual
1218281.002022-06-038163Actual
27690343.322024-06-0281611Actual
32423610.042024-10-0281213Actual
14051643.002023-05-038167Actual
14139385.942023-05-038128Actual
27079585.002024-06-028165Actual
33730224.002024-12-038173Actual
6691414.732022-10-038168Actual
37394336.002025-03-038116Actual
25023180.002024-04-028146Actual
34823648.002025-01-018163Actual
14880306.002023-06-038136Actual
27809581.622024-06-0281612Actual
36476828.002025-02-018167Actual
15351214.592023-06-0381611Actual
37301860.002025-03-038115Actual
751280.002022-05-038166Budget
4658100.002022-09-038173Budget
2790100.002022-07-048126Budget
32246298.642024-10-0281611Actual
9073250.002023-01-018163Actual
32046740.492024-10-028168Actual
29443319.002024-08-028116Actual
5037200.002022-09-038126Budget
15945221.002023-07-048166Actual
500280.002022-05-038116Budget
302631136.002024-09-028113Actual
5504280.002022-09-038128Budget
15143402.602023-06-038128Actual
7378200.002022-11-038146Budget
25082270.002024-04-028166Actual
36299412.002025-02-018136Actual
6034480.002022-10-038165Budget
22221851.102024-01-018118Actual
36186605.002025-02-018165Actual
4008280.002022-08-038146Budget
36093811.002025-02-018164Actual
1955550.002022-06-038117Budget
7332380.002022-11-038136Budget
23260458.672024-02-018168Actual
9862480.002023-01-018167Budget
2527380.002022-07-048164Budget
10734280.002023-02-018146Budget
30709259.002024-09-028166Actual
26566152.892024-05-0281611Actual
34614559.282024-12-0381612Actual
27575167.782024-06-0281211Actual
7096436.002022-11-038115Actual
9475380.002023-01-018116Budget
27894671.442024-06-0281213Actual
12940380.002023-04-038136Budget
11107402.602023-02-018128Actual
20660614.002023-12-048163Actual
7016480.002022-11-038164Budget
23226417.762024-02-018128Actual
38330185.002025-04-038173Actual
7017459.002022-11-038164Actual
16744525.002023-08-038115Actual
10688391.002023-02-018136Actual
28370253.002024-07-038146Actual
4659124.002022-09-038173Actual
3727480.002022-08-038115Budget
37449361.002025-03-038136Actual
6504380.002022-10-038167Budget
8453406.002022-12-048136Actual
1404421.002022-06-038164Actual
32959351.002024-11-028166Actual
10374386.002023-02-018164Actual
4116372.002022-08-038166Actual
31273239.852024-09-0281113Actual
4768509.002022-09-038164Actual
7750316.242022-11-038128Actual
35234291.002025-01-018166Actual
263021475.352024-05-028118Actual
26505132.682024-05-0281411Actual
14173478.362023-05-038168Actual
30206443.372024-08-0281613Actual
2442934.802024-03-0281511Actual
27629281.622024-06-0281411Actual
6692280.002022-10-038168Budget
20872502.002023-12-048165Actual
313891115.002024-10-028113Actual
6771435.002022-11-038113Actual
36031195.002025-02-018173Actual
10511427.002023-02-018165Actual
17598686.002023-09-038163Actual
28699510.342024-07-0381111Actual
19687265.002023-11-038173Actual
7156380.002022-11-038165Budget
33970109.002024-12-038126Actual
2351827.362024-02-0181112Actual
35094299.002025-01-018116Actual
8875385.942022-12-048128Actual
90278.002022-05-038163Actual
13628494.002023-05-038114Actual
9861393.002023-01-018167Actual
191611192.012023-10-038118Actual
29498421.002024-08-028136Actual
151151084.432023-06-038118Actual
17683516.002023-09-038114Actual
17155370.792023-08-038128Actual
21986330.002024-01-018136Actual
3648445.002022-08-038164Actual
315091210.002024-10-028114Actual
30801780.002024-09-028167Actual
22012214.002024-01-018146Actual
16779512.002023-08-038165Actual
165311004.002023-08-038113Actual
18687609.002023-10-038114Actual
8748468.002022-12-048167Actual
34943828.002025-01-018164Actual
34379113.532024-12-0381211Actual
10129380.002023-02-018113Budget
318921071.002024-10-028117Actual
5036139.002022-09-038126Actual
29795723.822024-08-028168Actual
33549434.592024-11-0281213Actual
33638983.002024-12-038113Actual
31095362.472024-09-0281611Actual
4521329.002022-09-038113Actual
12842280.002023-04-038116Budget
27164138.002024-06-028126Actual
11635380.002023-03-038165Budget
5085380.002022-09-038136Budget
25731608.002024-05-028163Actual
18157842.012023-09-038118Actual
1847730.552023-09-0381112Actual
5086350.002022-09-038136Actual
24672637.002024-04-028163Actual
12890100.002023-04-038126Budget
3261316.242022-07-048128Actual
26115130.002024-05-028156Actual
31300443.372024-09-0281213Actual
30027339.062024-08-0281112Actual
9395500.002023-01-018165Actual
331081255.652024-11-028118Actual
10841316.002023-02-018166Actual
32012717.762024-10-028128Actual
9396380.002023-01-018165Budget
15805279.002023-07-048116Actual
6257280.002022-10-038146Budget
3538100.002022-08-038173Budget
2543499.702024-04-0281411Actual
35704369.912025-01-0181112Actual
8685514.002022-12-048117Actual
21279482.912023-12-048168Actual
23968321.002024-03-028136Actual
8747480.002022-12-048167Budget
21719124.002024-01-018173Actual
364411149.002025-02-018117Actual
3213835.952022-07-048118Actual
2557915.652024-04-0281212Actual
1161386.002022-06-038113Actual
18218592.002023-09-038168Actual
28962450.772024-07-0381612Actual
692162.002022-05-038156Actual
8136480.002022-12-048164Budget
11858280.002023-03-038146Budget
11574556.002023-03-038115Actual
39335594.252025-04-0381613Actual
38393686.002025-04-038164Actual
13094289.002023-04-038166Actual
2538035.872024-04-0281211Actual
2664480.002022-07-048165Budget
12293280.002023-03-038168Budget
5377380.002022-09-038167Budget
11167414.732023-02-018168Actual
14852104.002023-06-038126Actual
17655122.002023-09-038173Actual
11905127.002023-03-038156Actual
2342216.002022-07-048163Actual
831550.002022-05-038117Budget
24143549.002024-03-028167Actual
20780414.002023-12-048164Actual
1830436.932023-09-0381211Actual
12986307.002023-04-038146Actual
1624332.672023-07-0481211Actual
32900265.002024-11-028146Actual
3791249.702025-03-0381511Actual
3320280.002022-07-048168Budget
3913177.002022-08-038126Actual
5505463.212022-09-038128Actual
18064743.002023-09-038117Actual
25818778.002024-05-028114Actual
2195885.002024-01-018126Actual
17975104.002023-09-038156Actual
5318488.002022-09-038117Actual
23105643.002024-02-018117Actual
13423280.002023-04-038168Budget
26926260.002024-06-028173Actual
7950280.002022-12-048163Budget
383581259.002025-04-038114Actual
36853274.172025-02-0181112Actual
8827480.002022-12-048118Budget
38684332.002025-04-038166Actual
2665942.252024-05-0281612Actual
1686479.002023-08-038126Actual
18953159.002023-10-038146Actual
32213105.022024-10-0281511Actual
10189200.002023-02-018163Budget
3865369.002022-08-038116Actual
29908317.792024-08-0281311Actual
26363648.062024-05-028168Actual
29292657.002024-08-028164Actual
37858330.552025-03-0381311Actual
16892308.002023-08-038136Actual
15619527.002023-07-048114Actual
18185385.942023-09-038128Actual
16297135.872023-07-0481411Actual
11636530.002023-03-038165Actual
7379275.002022-11-038146Actual
7484246.002022-11-038166Actual
4009276.002022-08-038146Actual
9619215.002023-01-018146Actual
4117280.002022-08-038166Budget
32874376.002024-11-028136Actual
37243858.002025-03-038164Actual
37745819.282025-03-038168Actual
37945359.282025-03-0381611Actual
24463227.362024-03-0281611Actual
15534585.002023-07-048163Actual
20040221.002023-11-038166Actual
23699124.002024-03-028173Actual
7812301.092022-11-038168Actual
342321305.652024-12-038118Actual
7282200.002022-11-038126Budget
32104461.412024-10-0281111Actual
36709260.342025-02-0181311Actual
10314650.002023-02-018114Budget
10638100.002023-02-018126Budget
19596955.002023-11-038113Actual
1641626.292023-07-0481112Actual
37336715.002025-03-038165Actual
31802180.002024-10-028156Actual
12701596.002023-04-038115Actual
32186294.382024-10-0281411Actual
23994218.002024-03-028146Actual
21628891.002024-01-018113Actual
19955306.002023-11-038136Actual
38065609.282025-03-0381612Actual
10590338.002023-02-018116Actual
25294513.212024-04-028168Actual
15712421.002023-07-048115Actual
1446439.062023-05-0381612Actual
12294378.362023-03-038168Actual
13722563.002023-05-038115Actual

Generated 2025-06-02 21:11:07.923 UTC