[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9337480.002023-01-048115Budget
15886186.002023-07-078146Actual
29385691.002024-08-058165Actual
6830280.002022-11-068163Budget
32159264.592024-10-0581311Actual
25082270.002024-04-058166Actual
23994218.002024-03-058146Actual
1769283.002022-06-068146Actual
35559256.082025-01-0481311Actual
4441458.672022-08-068168Actual
1160380.002022-06-068113Budget
30298683.002024-09-058163Actual
1080280.002022-05-068168Budget
9338478.002023-01-048115Actual
4382280.002022-08-068128Budget
3260280.002022-07-078128Budget
9522139.002023-01-048126Actual
14288142.252023-05-0681311Actual
38982210.342025-04-0681211Actual
5785100.002022-10-068173Budget
21419146.512023-12-0781411Actual
20251614.732023-11-068168Actual
28699510.342024-07-0681111Actual
35446749.582025-01-048168Actual
1735637.992023-08-0681511Actual
2496956.002024-04-058126Actual
27894671.442024-06-0581213Actual
23460193.322024-02-0481611Actual
15805279.002023-07-078116Actual
12622514.002023-04-068164Actual
13662431.002023-05-068164Actual
20097722.002023-11-068117Actual
31363.002022-05-068113Actual
27629281.622024-06-0581411Actual
1956549.002022-06-068117Actual
645243.002022-05-068146Actual
18064743.002023-09-068117Actual
2342216.002022-07-078163Actual
4256380.002022-08-068167Budget
5238280.002022-09-068166Budget
18687609.002023-10-068114Actual
23346110.342024-02-0481211Actual
303831148.002024-09-058114Actual
29969326.302024-08-0581611Actual
5132192.002022-09-068146Actual
5133280.002022-09-068146Budget
27547499.702024-06-0581111Actual
1345650.002022-06-068114Actual
7156380.002022-11-068165Budget
12105409.002023-03-068167Actual
37449361.002025-03-068136Actual
33638983.002024-12-068113Actual
30569344.002024-09-058116Actual
1876251.002022-06-068166Actual
15317140.122023-06-0681411Actual
10266100.002023-02-048173Actual
6956650.002022-11-068114Actual
25731608.002024-05-058163Actual
14767359.002023-06-068165Actual
25294513.212024-04-058168Actual
17127916.252023-08-068118Actual
30380.002022-05-068113Budget
19807488.002023-11-068115Actual
7016480.002022-11-068164Budget
29172635.002024-08-058163Actual
19423197.572023-10-0681611Actual
2394052.002024-03-058126Actual
32900265.002024-11-058146Actual
6630385.942022-10-068128Actual
28076254.002024-07-068173Actual
10638100.002023-02-048126Budget
6363280.002022-10-068166Budget
29498421.002024-08-058136Actual
7485280.002022-11-068166Budget
388341319.292025-04-068118Actual
31181130.552024-09-0581212Actual
23048263.002024-02-048166Actual
29583299.002024-08-058166Actual
29908317.792024-08-0581311Actual
372081275.002025-03-068114Actual
892380.002022-05-068167Budget
5893382.002022-10-068164Actual
10980480.002023-02-048167Budget
1727572.042023-08-0681211Actual
30979442.262024-09-0581111Actual
27218291.002024-06-058146Actual
22368101.822024-01-0481211Actual
252321051.102024-04-058118Actual
7017459.002022-11-068164Actual
34351588.002024-12-0681111Actual
22422147.572024-01-0481411Actual
548100.002022-05-068126Budget
20309243.322023-11-0681111Actual
28781269.912024-07-0681411Actual
13957246.002023-05-068166Actual
4659124.002022-09-068173Actual
17810478.002023-09-068165Actual
18899109.002023-10-068126Actual
26926260.002024-06-058173Actual
35850469.682025-01-0481213Actual
13898205.002023-05-068146Actual
263021475.352024-05-058118Actual
3803165.652025-03-0681212Actual
11107402.602023-02-048128Actual
2051022.042023-11-0681112Actual
6441715.002022-10-068117Actual
21337174.172023-12-0781111Actual
17069488.002023-08-068167Actual
129761.002022-06-068173Actual
1219280.002022-06-068163Budget
1830436.932023-09-0681211Actual
17189507.152023-08-068168Actual
3791249.702025-03-0681511Actual
6160200.002022-10-068126Budget
38393686.002025-04-068164Actual
10735319.002023-02-048146Actual
1443314.592023-05-0681212Actual
1404421.002022-06-068164Actual
23913312.002024-03-058116Actual
24672637.002024-04-058163Actual
18218592.002023-09-068168Actual
19011260.002023-10-068166Actual
37475275.002025-03-068146Actual
8215480.002022-12-078115Budget
3906349.702025-04-0681511Actual
3961380.002022-08-068136Budget
1672100.002022-06-068126Budget
3962372.002022-08-068136Actual
23015180.002024-02-048156Actual
2831698.002024-07-068126Actual
6210380.002022-10-068136Budget
20985324.002023-12-078136Actual
28962450.772024-07-0681612Actual
9988537.452023-01-048128Actual
30089489.072024-08-0581612Actual
1344650.002022-06-068114Budget
22249443.512024-01-048128Actual
25139842.002024-04-058117Actual
32513983.002024-11-058113Actual
29524248.002024-08-058146Actual
34614559.282024-12-0681612Actual
20745651.002023-12-078114Actual
16002741.002023-07-078117Actual
21067263.002023-12-078166Actual
21037164.002023-12-078156Actual
16215232.682023-07-0781111Actual
31215536.942024-09-0581612Actual
32761790.002024-11-058165Actual
6957650.002022-11-068114Budget
1939076.292023-10-0681511Actual
36031195.002025-02-048173Actual
4117280.002022-08-068166Budget
11858280.002023-03-068146Budget
1079370.792022-05-068168Actual
21392149.702023-12-0781311Actual
16157638.972023-07-078168Actual
9475380.002023-01-048116Budget
3912200.002022-08-068126Budget
12891122.002023-04-068126Actual
10129380.002023-02-048113Budget
19927104.002023-11-068126Actual
10688391.002023-02-048136Actual
24997327.002024-04-058136Actual
4910480.002022-09-068165Budget
13033200.002023-04-068156Budget
9861393.002023-01-048167Actual
17247191.192023-08-0681111Actual
1483550.002022-06-068115Budget
13541707.002023-05-068163Actual
31273239.852024-09-0581113Actual
8826669.282022-12-078118Actual
31153377.362024-09-0581112Actual
3460237.002022-08-068163Actual
2053713.532023-11-0681212Actual
12106480.002023-03-068167Budget
2458033.742024-03-0581612Actual
315091210.002024-10-058114Actual
1021382.912022-05-068128Actual
2663551.002022-07-078165Actual
34880275.002025-01-048173Actual
28900377.362024-07-0681112Actual
17034709.002023-08-068117Actual
22758354.002024-02-048164Actual
2203434.422022-06-068168Actual
5085380.002022-09-068136Budget
3648445.002022-08-068164Actual
29935283.742024-08-0581411Actual
19596955.002023-11-068113Actual
35704369.912025-01-0481112Actual
38065609.282025-03-0681612Actual
3783197.572025-03-0681211Actual
7096436.002022-11-068115Actual
36972460.912025-02-0481113Actual
25818778.002024-05-058114Actual
32396376.702024-10-0581113Actual
37745819.282025-03-068168Actual
29292657.002024-08-058164Actual
1930937.992023-10-0681211Actual
23260458.672024-02-048168Actual
10511427.002023-02-048165Actual
31061273.102024-09-0581411Actual
2293558.002024-02-048126Actual
4008280.002022-08-068146Budget
12294378.362023-03-068168Actual
598372.002022-05-068136Actual
3284697.002024-11-058126Actual
242198.002022-07-078173Actual
10453514.002023-02-048115Actual
21931226.002024-01-048116Actual
27192409.002024-06-058136Actual
1546480.002022-06-068165Budget
27164138.002024-06-058126Actual
17155370.792023-08-068128Actual
15022819.002023-06-068117Actual
29761628.372024-08-058128Actual
10315650.002023-02-048114Actual
37123797.002025-03-068163Actual
1950814.592023-10-0681212Actual
1624332.672023-07-0781211Actual
26063276.002024-05-058136Actual
20132473.002023-11-068167Actual
25696878.002024-05-058113Actual
4196468.002022-08-068117Actual
26089160.002024-05-058146Actual
33549434.592024-11-0581213Actual
26566152.892024-05-0581611Actual
21873366.002024-01-048165Actual
34823648.002025-01-048163Actual
26744622.322024-05-0581213Actual
6034480.002022-10-068165Budget
165311004.002023-08-068113Actual
11059480.002023-02-048118Budget
4581200.002022-09-068163Budget
31722107.002024-10-058126Actual
30027339.062024-08-0581112Actual
27455867.762024-06-058128Actual
30676168.002024-09-058156Actual
1484643.002022-06-068115Actual
342321305.652024-12-068118Actual
284861215.002024-07-068117Actual
24849416.002024-04-058115Actual
8453406.002022-12-078136Actual
370881180.002025-03-068113Actual
3134380.002022-07-078167Budget
36244409.002025-02-048116Actual
14906175.002023-06-068146Actual
212171105.652023-12-078118Actual
25174614.002024-04-058167Actual
31332446.872024-09-0581613Actual
2254646.502024-01-0481612Actual
9523200.002023-01-048126Budget
4116372.002022-08-068166Actual
8685514.002022-12-078117Actual
11307200.002023-03-068163Budget
23855452.002024-03-058165Actual
27602350.772024-06-0581311Actual
21279482.912023-12-078168Actual
2665942.252024-05-0581612Actual
4520380.002022-09-068113Budget
14233195.442023-05-0681111Actual
25948558.002024-05-058165Actual
1583255.002023-07-078126Actual
23105643.002024-02-048117Actual
1426136.932023-05-0681211Actual
9199650.002023-01-048114Budget
27656119.912024-06-0581511Actual
10189200.002023-02-048163Budget
2886280.002022-07-078146Budget
17329149.702023-08-0681411Actual
3586650.002022-08-068114Budget
4706650.002022-09-068114Budget
18276185.872023-09-0681111Actual
18927289.002023-10-068136Actual
35001921.002025-01-048115Actual
32213105.022024-10-0581511Actual
38684332.002025-04-068166Actual
35940921.002025-02-048113Actual
2742280.002022-07-078116Budget
973779.882022-05-068118Actual
5037200.002022-09-068126Budget
8500200.002022-12-078146Budget
360499.002022-05-068115Actual
26423281.622024-05-0581111Actual
8548207.002022-12-078156Actual
15619527.002023-07-078114Actual
9723280.002023-01-048166Budget
8606310.002022-12-078166Actual
832532.002022-05-068117Actual
1673135.002022-06-068126Actual
19955306.002023-11-068136Actual
3785561.002022-08-068165Actual
20218532.912023-11-068128Actual
246371023.002024-04-058113Actual
36853274.172025-02-0481112Actual
151151084.432023-06-068118Actual
36654561.412025-02-0481111Actual
29229278.002024-08-058173Actual
10188243.002023-02-048163Actual
22038117.002024-01-048156Actual
17868315.002023-09-068116Actual
376831310.202025-03-068118Actual
11574556.002023-03-068115Actual
4658100.002022-09-068173Budget
12293280.002023-03-068168Budget
14521864.002023-06-068113Actual
15712421.002023-07-078115Actual
37711835.952025-03-068128Actual
11385100.002023-03-068173Budget
337581099.002024-12-068114Actual
549129.002022-05-068126Actual
2557915.652024-04-0581212Actual
11811380.002023-03-068136Budget
5644380.002022-10-068113Budget
31602815.002024-10-058115Actual
38003257.152025-03-0681112Actual
3261316.242022-07-078128Actual
18331106.082023-09-0681311Actual
34943828.002025-01-048164Actual
27369785.002024-06-058167Actual
296401093.002024-08-058117Actual
33522369.682024-11-0581113Actual
15654395.002023-07-078164Actual
24757627.002024-04-058114Actual
18721387.002023-10-068164Actual
1789587.002023-09-068126Actual
28842294.382024-07-0681611Actual
8501233.002022-12-078146Actual
11763186.002023-03-068126Actual
13722563.002023-05-068115Actual
1218281.002022-06-068163Actual
279380.002022-05-068164Budget
30624353.002024-09-058136Actual
7563715.002022-11-068117Actual
1955550.002022-06-068117Budget
1933663.532023-10-0681311Actual
32874376.002024-11-058136Actual
8404161.002022-12-078126Actual
11965275.002023-03-068166Actual
3461200.002022-08-068163Budget
32304349.702024-10-0581112Actual
31835284.002024-10-058166Actual
38150420.562025-03-0681213Actual
3786480.002022-08-068165Budget
16944131.002023-08-068156Actual
29047664.422024-07-0681213Actual
22163637.002024-01-048167Actual
35326836.002025-01-048167Actual
28138717.002024-07-068164Actual
26505132.682024-05-0581411Actual
11247380.002023-03-068113Budget
33136620.792024-11-058128Actual
1747514.592023-08-0681212Actual
34260796.552024-12-068128Actual
31637761.002024-10-058165Actual
17598686.002023-09-068163Actual
38330185.002025-04-068173Actual
10050200.002023-01-048168Budget
7811200.002022-11-068168Budget
24463227.362024-03-0581611Actual
21480143.312023-12-0781611Actual
21628891.002024-01-048113Actual
21839542.002024-01-048115Actual
16892308.002023-08-068136Actual
24729123.002024-04-058173Actual
37031446.872025-02-0481613Actual
3865369.002022-08-068116Actual
7891380.002022-12-078113Budget
10920550.002023-02-048117Budget
4521329.002022-09-068113Actual
36562608.672025-02-048128Actual
2041877.362023-11-0681511Actual
36476828.002025-02-048167Actual
16566617.002023-08-068163Actual
2153827.362023-12-0781112Actual
2282380.002022-07-078113Budget
12434221.002023-04-068163Actual
22850395.002024-02-048165Actual
36914423.112025-02-0481612Actual
19842386.002023-11-068165Actual
14674342.002023-06-068164Actual
12890100.002023-04-068126Budget
23820482.002024-03-058115Actual
23762456.002024-03-058164Actual
16270103.952023-07-0781311Actual
2342737.992024-02-0481511Actual
18602579.002023-10-068163Actual
38181732.842025-03-0681613Actual
1161386.002022-06-068113Actual
31095362.472024-09-0581611Actual
22989167.002024-02-048146Actual
175631102.002023-09-068113Actual
37336715.002025-03-068165Actual
218650.002022-05-068114Budget
30206443.372024-08-0581613Actual
972480.002022-05-068118Budget
14348143.312023-05-0681611Actual
31544693.002024-10-058164Actual
5179179.002022-09-068156Actual
691200.002022-05-068156Budget
22340220.982024-01-0481111Actual
30709259.002024-09-058166Actual
7950280.002022-12-078163Budget
27046802.002024-06-058115Actual
19363108.212023-10-0681411Actual
9012380.002023-01-048113Budget
30147206.522024-08-0581113Actual
6033459.002022-10-068165Actual
19981195.002023-11-068146Actual
4848572.002022-09-068115Actual
26008181.002024-05-058116Actual
6161157.002022-10-068126Actual
35175225.002025-01-048146Actual
17655122.002023-09-068173Actual
6304200.002022-10-068156Budget
26363648.062024-05-058168Actual
331081255.652024-11-058118Actual
13817295.002023-05-068116Actual
12233200.002023-03-068128Budget
32605322.002024-11-058173Actual
24320169.912024-03-0581111Actual
10375480.002023-02-048164Budget
21747567.002024-01-048114Actual
12623480.002023-04-068164Budget
31034330.552024-09-0581311Actual
12435200.002023-04-068163Budget
5645329.002022-10-068113Actual
4255468.002022-08-068167Actual
10979509.002023-02-048167Actual
34174657.002024-12-068167Actual
33050802.002024-11-058167Actual
12512133.002023-04-068173Actual
27079585.002024-06-058165Actual
12702480.002023-04-068115Budget
32926144.002024-11-058156Actual
37534332.002025-03-068166Actual
33581678.462024-11-0581613Actual
36271103.002025-02-048126Actual
32423610.042024-10-0581213Actual
7234384.002022-11-068116Actual
1768280.002022-06-068146Budget
24020175.002024-03-058156Actual
4335642.002022-08-068118Actual
30476770.002024-09-058115Actual
22638598.002024-02-048163Actual
11168280.002023-02-048168Budget
19189555.642023-10-068128Actual
38776722.002025-04-068167Actual
35532223.102025-01-0481211Actual
12701596.002023-04-068115Actual
11714280.002023-03-068116Budget
34293608.672024-12-068168Actual
13314480.002023-04-068118Budget
37945359.282025-03-0681611Actual
1446439.062023-05-0681612Actual
6112302.002022-10-068116Actual
38625221.002025-04-068146Actual
19687265.002023-11-068173Actual
500280.002022-05-068116Budget
28019703.002024-07-068163Actual
32338457.152024-10-0581612Actual
11106200.002023-02-048128Budget
19103708.002023-10-068167Actual
19223458.672023-10-068168Actual
19749331.002023-11-068164Actual
9801637.002023-01-048117Actual
1625321.002022-06-068116Actual
14965223.002023-06-068166Actual
22012214.002024-01-048146Actual
29795723.822024-08-058168Actual
5317550.002022-09-068117Budget
2839380.002022-07-078136Budget
2343280.002022-07-078163Budget
36736229.492025-02-0481411Actual
23140702.002024-02-048167Actual
38544319.002025-04-068116Actual
8136480.002022-12-078164Budget
29675772.002024-08-058167Actual
12940380.002023-04-068136Budget
419414.002022-05-068165Actual
15912160.002023-07-078156Actual
35149372.002025-01-048136Actual
2892869.912024-07-0681212Actual
10590338.002023-02-048116Actual
26242725.002024-05-058167Actual
27244144.002024-06-058156Actual
8874280.002022-12-078128Budget
14852104.002023-06-068126Actual
13173499.002023-04-068117Actual
35732150.762025-01-0481212Actual
13600257.002023-05-068173Actual
10591280.002023-02-048116Budget
11715345.002023-03-068116Actual
12372350.002023-04-068113Actual
11635380.002023-03-068165Budget
6113280.002022-10-068116Budget
4707709.002022-09-068114Actual
3688167.782025-02-0481212Actual
27690343.322024-06-0581611Actual
4442280.002022-08-068168Budget
1641626.292023-07-0781112Actual
5566280.002022-09-068168Budget
37501202.002025-03-068156Actual
319841351.112024-10-058118Actual
32104461.412024-10-0581111Actual
2527380.002022-07-078164Budget
36351198.002025-02-048156Actual
690890.002022-11-068173Budget
6209406.002022-10-068136Actual
12842280.002023-04-068116Budget
6583798.072022-10-068118Actual
27334994.002024-06-058117Actual
25853532.002024-05-058164Actual

Generated 2025-06-05 16:08:17.742 UTC