[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17598686.002023-09-078163Actual
20097722.002023-11-078117Actual
218650.002022-05-078114Budget
7485280.002022-11-078166Budget
8748468.002022-12-088167Actual
35036585.002025-01-058165Actual
3213835.952022-07-088118Actual
691200.002022-05-078156Budget
165311004.002023-08-078113Actual
5706232.002022-10-078163Actual
18779395.002023-10-078115Actual
11385100.002023-03-078173Budget
36795294.382025-02-0581611Actual
29583299.002024-08-068166Actual
13817295.002023-05-078116Actual
33998412.002024-12-078136Actual
16779512.002023-08-078165Actual
7950280.002022-12-088163Budget
38486806.002025-04-078165Actual
32213105.022024-10-0681511Actual
31802180.002024-10-068156Actual
185671144.002023-10-078113Actual
32186294.382024-10-0681411Actual
31034330.552024-09-0681311Actual
28289379.002024-07-078116Actual
1440623.102023-05-0781112Actual
14288142.252023-05-0781311Actual
10453514.002023-02-058115Actual
2142280.002022-06-078128Budget
12293280.002023-03-078168Budget
15057643.002023-06-078167Actual
9665200.002023-01-058156Budget
7890332.002022-12-088113Actual
2540796.512024-04-0681311Actual
22395132.682024-01-0581311Actual
11059480.002023-02-058118Budget
24672637.002024-04-068163Actual
9474391.002023-01-058116Actual
27192409.002024-06-068136Actual
35446749.582025-01-058168Actual
21245532.912023-12-088128Actual
29550165.002024-08-068156Actual
3133414.002022-07-088167Actual
17390218.852023-08-0781611Actual
35201147.002025-01-058156Actual
12512133.002023-04-078173Actual
15235230.552023-06-0781111Actual
802890.002022-12-088173Budget
2743304.002022-07-088116Actual
4335642.002022-08-078118Actual
14674342.002023-06-078164Actual
18602579.002023-10-078163Actual
9988537.452023-01-058128Actual
4383502.612022-08-078128Actual
15534585.002023-07-088163Actual
22163637.002024-01-058167Actual
11858280.002023-03-078146Budget
6956650.002022-11-078114Actual
269541088.002024-06-068114Actual
27629281.622024-06-0681411Actual
1484643.002022-06-078115Actual
37336715.002025-03-078165Actual
28754253.962024-07-0781311Actual
26505132.682024-05-0681411Actual
6304200.002022-10-078156Budget
33793717.002024-12-078164Actual
14640577.002023-06-078114Actual
20190946.552023-11-078118Actual
14555686.002023-06-078163Actual
19900260.002023-11-078116Actual
1632436.932023-07-0881511Actual
21159509.002023-12-088167Actual
352911019.002025-01-058117Actual
37421115.002025-03-078126Actual
13628494.002023-05-078114Actual
36709260.342025-02-0581311Actual
33638983.002024-12-078113Actual
23105643.002024-02-058117Actual
28699510.342024-07-0781111Actual
38862537.452025-04-078128Actual
15712421.002023-07-088115Actual
10980480.002023-02-058167Budget
21392149.702023-12-0881311Actual
25049102.002024-04-068156Actual
8454380.002022-12-088136Budget
24143549.002024-03-068167Actual
4910480.002022-09-078165Budget
20930236.002023-12-088116Actual
26207926.002024-05-068117Actual
3783197.572025-03-0781211Actual
26330661.702024-05-068128Actual
16566617.002023-08-078163Actual
318921071.002024-10-068117Actual
32456420.562024-10-0681613Actual
26717217.052024-05-0681113Actual
11811380.002023-03-078136Budget
39302627.582025-04-0781213Actual
29229278.002024-08-068173Actual
29853510.342024-08-0681111Actual
28370253.002024-07-078146Actual
8215480.002022-12-088115Budget
23699124.002024-03-068173Actual
9522139.002023-01-058126Actual
1446439.062023-05-0781612Actual
4848572.002022-09-078115Actual
36186605.002025-02-058165Actual
3865369.002022-08-078116Actual
8547200.002022-12-088156Budget
22816504.002024-02-058115Actual
242198.002022-07-088173Actual
34880275.002025-01-058173Actual
23346110.342024-02-0581211Actual
23913312.002024-03-068116Actual
32900265.002024-11-068146Actual
39335594.252025-04-0781613Actual
22221851.102024-01-058118Actual
9258546.002023-01-058164Actual
29443319.002024-08-068116Actual
5972480.002022-10-078115Budget
29969326.302024-08-0681611Actual
13094289.002023-04-078166Actual
22368101.822024-01-0581211Actual
5037200.002022-09-078126Budget
26063276.002024-05-068136Actual
4659124.002022-09-078173Actual
8500200.002022-12-088146Budget
12702480.002023-04-078115Budget
21419146.512023-12-0881411Actual
32874376.002024-11-068136Actual
3261316.242022-07-088128Actual
14612127.002023-06-078173Actual
13506965.002023-05-078113Actual
375911019.002025-03-078117Actual
7812301.092022-11-078168Actual
12622514.002023-04-078164Actual
19189555.642023-10-078128Actual
17189507.152023-08-078168Actual
34552322.042024-12-0781112Actual
35586250.762025-01-0581411Actual
3343069.912024-11-0681212Actual
37394336.002025-03-078116Actual
31007113.532024-09-0681211Actual
7484246.002022-11-078166Actual
2394052.002024-03-068126Actual
3134380.002022-07-088167Budget
3648445.002022-08-078164Actual
9259480.002023-01-058164Budget
337581099.002024-12-078114Actual
1877280.002022-06-078166Budget
20660614.002023-12-088163Actual
2342737.992024-02-0581511Actual
22282434.422024-01-058168Actual
27164138.002024-06-068126Actual
383581259.002025-04-078114Actual
9475380.002023-01-058116Budget
32246298.642024-10-0681611Actual
38776722.002025-04-078167Actual
30355258.002024-09-068173Actual
30089489.072024-08-0681612Actual
14139385.942023-05-078128Actual
35704369.912025-01-0581112Actual
25174614.002024-04-068167Actual
32012717.762024-10-068128Actual
13924152.002023-05-078156Actual
364411149.002025-02-058117Actual
5456948.072022-09-078118Actual
9572401.002023-01-058136Actual
4658100.002022-09-078173Budget
35001921.002025-01-058115Actual
1939076.292023-10-0781511Actual
25696878.002024-05-068113Actual
9940975.342023-01-058118Actual
12233200.002023-03-078128Budget
18659132.002023-10-078173Actual
1161386.002022-06-078113Actual
27690343.322024-06-0681611Actual
21931226.002024-01-058116Actual
14732542.002023-06-078115Actual
22850395.002024-02-058165Actual
2742280.002022-07-088116Budget
25023180.002024-04-068146Actual
8933296.542022-12-088168Actual
3212480.002022-07-088118Budget
15351214.592023-06-0781611Actual
9989280.002023-01-058128Budget
21480143.312023-12-0881611Actual
8278414.002022-12-088165Actual
39183150.762025-04-0781212Actual
1647427.362023-07-0881612Actual
9722266.002023-01-058166Actual
313891115.002024-10-068113Actual
1345650.002022-06-078114Actual
13095280.002023-04-078166Budget
32726827.002024-11-068115Actual
9337480.002023-01-058115Budget
9013358.002023-01-058113Actual
342321305.652024-12-078118Actual
32396376.702024-10-0681113Actual
38451730.002025-04-078115Actual
22989167.002024-02-058146Actual
18721387.002023-10-078164Actual
5892480.002022-10-078164Budget
12940380.002023-04-078136Budget
13314480.002023-04-078118Budget
21337174.172023-12-0881111Actual
11715345.002023-03-078116Actual
20745651.002023-12-088114Actual
6503491.002022-10-078167Actual
33256203.952024-11-0681211Actual
22455229.492024-01-0581611Actual
12939384.002023-04-078136Actual
34293608.672024-12-078168Actual
14233195.442023-05-0781111Actual
12373380.002023-04-078113Budget
285791537.472024-07-078118Actual
36151886.002025-02-058115Actual
31776228.002024-10-068146Actual
26451116.722024-05-0681211Actual
35559256.082025-01-0581311Actual
35504436.942025-01-0581111Actual
26777457.402024-05-0681613Actual
12043550.002023-03-078117Budget
11574556.002023-03-078115Actual
16623275.002023-08-078173Actual
29761628.372024-08-068128Actual
24463227.362024-03-0681611Actual
30624353.002024-09-068136Actual
18358106.082023-09-0781411Actual
31332446.872024-09-0681613Actual
10375480.002023-02-058164Budget
23855452.002024-03-068165Actual
2555220.972024-04-0681112Actual
34731415.292024-12-0781613Actual
33522369.682024-11-0681113Actual
13362200.002023-04-078128Budget
12891122.002023-04-078126Actual
26008181.002024-05-068116Actual
7624480.002022-11-078167Budget
10189200.002023-02-058163Budget
39009210.342025-04-0781311Actual
501361.002022-05-078116Actual
34823648.002025-01-058163Actual
3728468.002022-08-078115Actual
597380.002022-05-078136Budget
2095749.582022-06-078118Actual
30596162.002024-09-068126Actual
3460237.002022-08-078163Actual
360499.002022-05-078115Actual
19011260.002023-10-078166Actual
37885336.942025-03-0781411Actual
22603984.002024-02-058113Actual
31481246.002024-10-068173Actual
15143402.602023-06-078128Actual
30650209.002024-09-068146Actual
38982210.342025-04-0781211Actual
24375102.892024-03-0681311Actual
23460193.322024-02-0581611Actual
32605322.002024-11-068173Actual
36972460.912025-02-0581113Actual
4988280.002022-09-078116Budget
802993.002022-12-088173Actual
26423281.622024-05-0681111Actual
27079585.002024-06-068165Actual
37803401.832025-03-0781111Actual
16297135.872023-07-0881411Actual
19596955.002023-11-078113Actual
3072689.002022-07-088117Actual
23642538.002024-03-068163Actual
26089160.002024-05-068146Actual
17975104.002023-09-078156Actual
11636530.002023-03-078165Actual
21124585.002023-12-088117Actual
8934200.002022-12-088168Budget
4521329.002022-09-078113Actual
315091210.002024-10-068114Actual
7095480.002022-11-078115Budget
28076254.002024-07-078173Actual
10267100.002023-02-058173Budget
38181732.842025-03-0781613Actual
33050802.002024-11-068167Actual
26363648.062024-05-068168Actual
25818778.002024-05-068114Actual
15945221.002023-07-088166Actual
24729123.002024-04-068173Actual
6630385.942022-10-078128Actual
1218281.002022-06-078163Actual
8356414.002022-12-088116Actual
420480.002022-05-078165Budget
30921851.102024-09-068168Actual
13541707.002023-05-078163Actual
1384481.002023-05-078126Actual
1815200.002022-06-078156Budget
13235480.002023-04-078167Budget
1080280.002022-05-078168Budget
2056842.252023-11-0781612Actual
10638100.002023-02-058126Budget
11168280.002023-02-058168Budget
382381061.002025-04-078113Actual
2015436.002022-06-078167Actual
37475275.002025-03-078146Actual
12185480.002023-03-078118Budget
330161127.002024-11-068117Actual
1545382.002022-06-078165Actual
500280.002022-05-078116Budget
1950814.592023-10-0781212Actual
7811200.002022-11-078168Budget
35234291.002025-01-058166Actual
4334480.002022-08-078118Budget
2251313.532024-01-0581112Actual
39275345.122025-04-0781113Actual
6692280.002022-10-078168Budget
11247380.002023-03-078113Budget
10688391.002023-02-058136Actual
24997327.002024-04-068136Actual
7331401.002022-11-078136Actual
13957246.002023-05-078166Actual
29470105.002024-08-068126Actual
17189.002022-05-078173Actual
91280.002022-05-078163Budget
30206443.372024-08-0681613Actual
17949160.002023-09-078146Actual
2468650.002022-07-088114Budget
1483550.002022-06-078115Budget
2442934.802024-03-0681511Actual
16977267.002023-08-078166Actual
5238280.002022-09-078166Budget
6830280.002022-11-078163Budget
12560650.002023-04-078114Budget
1546480.002022-06-078165Budget
17247191.192023-08-0781111Actual
129690.002022-06-078173Budget
38896710.192025-04-078168Actual
2653227.362024-05-0681511Actual
7702655.642022-11-078118Actual
2561127.362024-04-0681612Actual
11167414.732023-02-058168Actual
12184725.342023-03-078118Actual
10314650.002023-02-058114Budget
278464.002022-05-078164Actual
30801780.002024-09-068167Actual
32926144.002024-11-068156Actual
5086350.002022-09-078136Actual
35974653.002025-02-058163Actual
34943828.002025-01-058164Actual
2342216.002022-07-088163Actual
3786480.002022-08-078165Budget
274271269.292024-06-068118Actual
32104461.412024-10-0681111Actual
34050182.002024-12-078156Actual
21662656.002024-01-058163Actual
4256380.002022-08-078167Budget
36999497.752025-02-0581213Actual
7332380.002022-11-078136Budget
20007119.002023-11-078156Actual
38330185.002025-04-078173Actual
10782186.002023-02-058156Actual
2839380.002022-07-088136Budget
8607280.002022-12-088166Budget
292571111.002024-08-068114Actual
2051022.042023-11-0781112Actual
33885768.002024-12-078165Actual
5239310.002022-09-078166Actual
20040221.002023-11-078166Actual
22908248.002024-02-058116Actual
28641634.432024-07-078168Actual
8357380.002022-12-088116Budget
32959351.002024-11-068166Actual
28781269.912024-07-0781411Actual
6582480.002022-10-078118Budget
28231737.002024-07-078165Actual
2033768.852023-11-0781211Actual
7016480.002022-11-078164Budget
31273239.852024-09-0681113Actual
18064743.002023-09-078117Actual
19103708.002023-10-078167Actual
34024260.002024-12-078146Actual
18927289.002023-10-078136Actual
13722563.002023-05-078115Actual
16944131.002023-08-078156Actual
3864280.002022-08-078116Budget
38625221.002025-04-078146Actual
33136620.792024-11-068128Actual
15177473.822023-06-078168Actual
25494183.742024-04-0681611Actual
1020280.002022-05-078128Budget
6161157.002022-10-078126Actual
23607967.002024-03-068113Actual
23048263.002024-02-058166Actual
16358128.422023-07-0881611Actual
13424522.302023-04-078168Actual
2195885.002024-01-058126Actual
18419138.002023-09-0781611Actual
31544693.002024-10-068164Actual
28900377.362024-07-0781112Actual
8686650.002022-12-088117Budget
36914423.112025-02-0581612Actual
26115130.002024-05-068156Actual
10920550.002023-02-058117Budget
12435200.002023-04-078163Budget
21037164.002023-12-088156Actual
548100.002022-05-078126Budget
32132226.302024-10-0681211Actual
16002741.002023-07-088117Actual
4116372.002022-08-078166Actual
31181130.552024-09-0681212Actual
7623535.002022-11-078167Actual
35326836.002025-01-058167Actual
10734280.002023-02-058146Budget
2157137.992023-12-0881612Actual
3561352.892025-01-0581511Actual
5317550.002022-09-078117Budget
21781307.002024-01-058164Actual
7283176.002022-11-078126Actual
21986330.002024-01-058136Actual
23318177.362024-02-0581111Actual
3398380.002022-08-078113Budget
35732150.762025-01-0581212Actual
5504280.002022-09-078128Budget
26988686.002024-06-068164Actual
31637761.002024-10-068165Actual
7282200.002022-11-078126Budget
1625321.002022-06-078116Actual
10840280.002023-02-058166Budget
12372350.002023-04-078113Actual
7564650.002022-11-078117Budget
4520380.002022-09-078113Budget
38571162.002025-04-078126Actual
31061273.102024-09-0681411Actual
31602815.002024-10-068115Actual
1735637.992023-08-0781511Actual
25731608.002024-05-068163Actual
33310207.152024-11-0681411Actual
598372.002022-05-078136Actual
25082270.002024-04-068166Actual
1830436.932023-09-0781211Actual
8685514.002022-12-088117Actual
32513983.002024-11-068113Actual
12701596.002023-04-078115Actual
6957650.002022-11-078114Budget
27602350.772024-06-0681311Actual
1956549.002022-06-078117Actual
14932150.002023-06-078156Actual
7017459.002022-11-078164Actual
19068736.002023-10-078117Actual
2136599.702023-12-0881211Actual
1948113.532023-10-0781112Actual
35532223.102025-01-0581211Actual
5505463.212022-09-078128Actual
3587700.002022-08-078114Actual
347881061.002025-01-058113Actual
2543499.702024-04-0681411Actual
11812401.002023-03-078136Actual
27656119.912024-06-0681511Actual
12513100.002023-04-078173Budget
10639130.002023-02-058126Actual
33283216.722024-11-0681311Actual
37534332.002025-03-078166Actual
21067263.002023-12-088166Actual
11107402.602023-02-058128Actual
11106200.002023-02-058128Budget
13757351.002023-05-078165Actual
365341502.622025-02-058118Actual
20985324.002023-12-088136Actual
31363.002022-05-078113Actual
19842386.002023-11-078165Actual
1933663.532023-10-0781311Actual
31424635.002024-10-068163Actual
15022819.002023-06-078117Actual
2469779.002022-07-088114Actual
5833787.002022-10-078114Actual
34433267.792024-12-0781411Actual
38684332.002025-04-078166Actual
6631280.002022-10-078128Budget
23994218.002024-03-068146Actual
36093811.002025-02-058164Actual
2143417.762022-06-078128Actual
212171105.652023-12-088118Actual
28842294.382024-07-0781611Actual
4117280.002022-08-078166Budget
6363280.002022-10-078166Budget
35883457.402025-01-0581613Actual
37945359.282025-03-0781611Actual
8453406.002022-12-088136Actual
28607655.642024-07-078128Actual
13423280.002023-04-078168Budget
29908317.792024-08-0681311Actual
21839542.002024-01-058115Actual
26148179.002024-05-068166Actual
17775399.002023-09-078115Actual
9012380.002023-01-058113Budget
8826669.282022-12-088118Actual
20132473.002023-11-078167Actual
2790100.002022-07-088126Budget
291371073.002024-08-068113Actual
2892869.912024-07-0781212Actual
19223458.672023-10-078168Actual
319841351.112024-10-068118Actual
32338457.152024-10-0681612Actual
27455867.762024-06-068128Actual
8827480.002022-12-088118Budget
10841316.002023-02-058166Actual
31926850.002024-10-068167Actual
17655122.002023-09-078173Actual
10979509.002023-02-058167Actual
8136480.002022-12-088164Budget
12986307.002023-04-078146Actual
11905127.002023-03-078156Actual
9395500.002023-01-058165Actual
1079370.792022-05-078168Actual
21873366.002024-01-058165Actual
5180200.002022-09-078156Budget
10315650.002023-02-058114Actual

Generated 2025-06-06 17:32:17.489 UTC