[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002023-01-018118Budget
2283383.002022-07-048113Actual
15654395.002023-07-048164Actual
35974653.002025-02-018163Actual
35001921.002025-01-018115Actual
36325261.002025-02-018146Actual
1484643.002022-06-038115Actual
26330661.702024-05-028128Actual
2840423.002022-07-048136Actual
21873366.002024-01-018165Actual
382381061.002025-04-038113Actual
30887592.002024-09-028128Actual
2041877.362023-11-0381511Actual
15860315.002023-07-048136Actual
12373380.002023-04-038113Budget
15747452.002023-07-048165Actual
29470105.002024-08-028126Actual
7702655.642022-11-038118Actual
242090.002022-07-048173Budget
8934200.002022-12-048168Budget
39183150.762025-04-0381212Actual
5565398.062022-09-038168Actual
38776722.002025-04-038167Actual
16157638.972023-07-048168Actual
2934167.002022-07-048156Actual
24729123.002024-04-028173Actual
26242725.002024-05-028167Actual
383581259.002025-04-038114Actual
1721380.002022-06-038136Budget
313891115.002024-10-028113Actual
36093811.002025-02-018164Actual
38486806.002025-04-038165Actual
7016480.002022-11-038164Budget
2526405.002022-07-048164Actual
30206443.372024-08-0281613Actual
23855452.002024-03-028165Actual
28344440.002024-07-038136Actual
22368101.822024-01-0181211Actual
2839380.002022-07-048136Budget
36914423.112025-02-0181612Actual
29172635.002024-08-028163Actual
10841316.002023-02-018166Actual
20717137.002023-12-048173Actual
3284697.002024-11-028126Actual
802890.002022-12-048173Budget
19103708.002023-10-038167Actual
5972480.002022-10-038115Budget
36351198.002025-02-018156Actual
15805279.002023-07-048116Actual
1686479.002023-08-038126Actual
34672446.872024-12-0381113Actual
27137302.002024-06-028116Actual
7017459.002022-11-038164Actual
2538035.872024-04-0281211Actual
20007119.002023-11-038156Actual
915090.002023-01-018173Budget
1876251.002022-06-038166Actual
342321305.652024-12-038118Actual
22128657.002024-01-018117Actual
32338457.152024-10-0281612Actual
13817295.002023-05-038116Actual
500280.002022-05-038116Budget
36682198.642025-02-0181211Actual
19955306.002023-11-038136Actual
29550165.002024-08-028156Actual
129690.002022-06-038173Budget
26744622.322024-05-0281213Actual
3648445.002022-08-038164Actual
8405200.002022-12-048126Budget
5784124.002022-10-038173Actual
353841305.652025-01-018118Actual
19927104.002023-11-038126Actual
19842386.002023-11-038165Actual
29795723.822024-08-028168Actual
16944131.002023-08-038156Actual
4521329.002022-09-038113Actual
326331346.002024-11-028114Actual
34731415.292024-12-0381613Actual
30511669.002024-09-028165Actual
1583255.002023-07-048126Actual
7378200.002022-11-038146Budget
8404161.002022-12-048126Actual
6161157.002022-10-038126Actual
14016585.002023-05-038117Actual
36654561.412025-02-0181111Actual
2442934.802024-03-0281511Actual
21011223.002023-12-048146Actual
15351214.592023-06-0381611Actual
9665200.002023-01-018156Budget
692162.002022-05-038156Actual
29675772.002024-08-028167Actual
38544319.002025-04-038116Actual
24672637.002024-04-028163Actual
12435200.002023-04-038163Budget
347881061.002025-01-018113Actual
1545382.002022-06-038165Actual
37336715.002025-03-038165Actual
360499.002022-05-038115Actual
14233195.442023-05-0381111Actual
16837309.002023-08-038116Actual
21419146.512023-12-0481411Actual
11811380.002023-03-038136Budget
6160200.002022-10-038126Budget
11059480.002023-02-018118Budget
21839542.002024-01-018115Actual
12843317.002023-04-038116Actual
35732150.762025-01-0181212Actual
2662540.122024-05-0281112Actual
2033768.852023-11-0381211Actual
1405380.002022-06-038164Budget
388341319.292025-04-038118Actual
28370253.002024-07-038146Actual
2143417.762022-06-038128Actual
285791537.472024-07-038118Actual
39097403.962025-04-0381611Actual
6210380.002022-10-038136Budget
27547499.702024-06-0281111Actual
2144633.742023-12-0481511Actual
12043550.002023-03-038117Budget
14825256.002023-06-038116Actual
7485280.002022-11-038166Budget
18659132.002023-10-038173Actual
2051022.042023-11-0381112Actual
34943828.002025-01-018164Actual
25696878.002024-05-028113Actual
8686650.002022-12-048117Budget
17090.002022-05-038173Budget
10979509.002023-02-018167Actual
28900377.362024-07-0381112Actual
1632436.932023-07-0481511Actual
11058851.102023-02-018118Actual
22758354.002024-02-018164Actual
17598686.002023-09-038163Actual
2282380.002022-07-048113Budget
1673135.002022-06-038126Actual
26926260.002024-06-028173Actual
2496956.002024-04-028126Actual
34494461.412024-12-0381611Actual
37534332.002025-03-038166Actual
30089489.072024-08-0281612Actual
27927685.482024-06-0281613Actual
7890332.002022-12-048113Actual
10049473.822023-01-018168Actual
1847730.552023-09-0381112Actual
38393686.002025-04-038164Actual
30801780.002024-09-028167Actual
2742280.002022-07-048116Budget
206251023.002023-12-048113Actual
37858330.552025-03-0381311Actual
1446439.062023-05-0381612Actual
6033459.002022-10-038165Actual
185671144.002023-10-038113Actual
1933663.532023-10-0381311Actual
22989167.002024-02-018146Actual
359550.002022-05-038115Budget
1830436.932023-09-0381211Actual
32304349.702024-10-0281112Actual
33793717.002024-12-038164Actual
38982210.342025-04-0381211Actual
16651678.002023-08-038114Actual
12232284.422023-03-038128Actual
39155356.082025-04-0381112Actual
27334994.002024-06-028117Actual
38684332.002025-04-038166Actual
31273239.852024-09-0281113Actual
38896710.192025-04-038168Actual
3133414.002022-07-048167Actual
23140702.002024-02-018167Actual
9618200.002023-01-018146Budget
30355258.002024-09-028173Actual
5133280.002022-09-038146Budget
33050802.002024-11-028167Actual
32548602.002024-11-028163Actual
5085380.002022-09-038136Budget
3261316.242022-07-048128Actual
22163637.002024-01-018167Actual
6442550.002022-10-038117Budget
16779512.002023-08-038165Actual
39009210.342025-04-0381311Actual
7811200.002022-11-038168Budget
26869775.002024-06-028163Actual
151151084.432023-06-038118Actual
24201878.372024-03-028118Actual
2204280.002022-06-038168Budget
23048263.002024-02-018166Actual
29020343.362024-07-0381113Actual
11715345.002023-03-038116Actual
17034709.002023-08-038117Actual
11494494.002023-03-038164Actual
13506965.002023-05-038113Actual
28429300.002024-07-038166Actual
12891122.002023-04-038126Actual
8933296.542022-12-048168Actual
13095280.002023-04-038166Budget
15712421.002023-07-048115Actual
37180251.002025-03-038173Actual
15317140.122023-06-0381411Actual
3398380.002022-08-038113Budget
36271103.002025-02-018126Actual
4847480.002022-09-038115Budget
7095480.002022-11-038115Budget
2605550.002022-07-048115Budget
1529097.572023-06-0381311Actual
24997327.002024-04-028136Actual
37394336.002025-03-038116Actual
21747567.002024-01-018114Actual
27575167.782024-06-0281211Actual
32874376.002024-11-028136Actual
22603984.002024-02-018113Actual
36476828.002025-02-018167Actual
10314650.002023-02-018114Budget
549129.002022-05-038126Actual
5239310.002022-09-038166Actual
8501233.002022-12-048146Actual
25818778.002024-05-028114Actual
3688167.782025-02-0181212Actual
12986307.002023-04-038146Actual
8874280.002022-12-048128Budget
8453406.002022-12-048136Actual
21781307.002024-01-018164Actual
6956650.002022-11-038114Actual
20780414.002023-12-048164Actual
2557915.652024-04-0281212Actual
2153827.362023-12-0481112Actual
32186294.382024-10-0281411Actual
1769283.002022-06-038146Actual
2342216.002022-07-048163Actual
29385691.002024-08-028165Actual
18007249.002023-09-038166Actual
22963305.002024-02-018136Actual
31750405.002024-10-028136Actual
3791249.702025-03-0381511Actual
35412642.002025-01-018128Actual
1080280.002022-05-038168Budget
279380.002022-05-038164Budget
4117280.002022-08-038166Budget
30027339.062024-08-0281112Actual
11763186.002023-03-038126Actual
24849416.002024-04-028115Actual
33730224.002024-12-038173Actual
10189200.002023-02-018163Budget
17390218.852023-08-0381611Actual
29853510.342024-08-0281111Actual
10267100.002023-02-018173Budget
2743304.002022-07-048116Actual
6362235.002022-10-038166Actual
8076650.002022-12-048114Budget
29969326.302024-08-0281611Actual
2790100.002022-07-048126Budget
19423197.572023-10-0381611Actual
4910480.002022-09-038165Budget
6363280.002022-10-038166Budget
13541707.002023-05-038163Actual
3586650.002022-08-038114Budget
6770380.002022-11-038113Budget
38862537.452025-04-038128Actual
13600257.002023-05-038173Actual
30709259.002024-09-028166Actual
17775399.002023-09-038115Actual
832532.002022-05-038117Actual
12512133.002023-04-038173Actual
10840280.002023-02-018166Budget
21986330.002024-01-018136Actual
3399378.002022-08-038113Actual
26148179.002024-05-028166Actual
6831281.002022-11-038163Actual
10375480.002023-02-018164Budget
13315842.012023-04-038118Actual
18218592.002023-09-038168Actual
6503491.002022-10-038167Actual
690890.002022-11-038173Budget
10688391.002023-02-018136Actual
28699510.342024-07-0381111Actual
4335642.002022-08-038118Actual
34379113.532024-12-0381211Actual
18899109.002023-10-038126Actual
20218532.912023-11-038128Actual
30624353.002024-09-028136Actual
11964280.002023-03-038166Budget
25260502.612024-04-028128Actual
32959351.002024-11-028166Actual
2142280.002022-06-038128Budget
19011260.002023-10-038166Actual
19281232.682023-10-0381111Actual
31695351.002024-10-028116Actual
16270103.952023-07-0481311Actual
23913312.002024-03-028116Actual
14612127.002023-06-038173Actual
36763117.782025-02-0181511Actual
17155370.792023-08-038128Actual
219650.002022-05-038114Actual
31153377.362024-09-0281112Actual
12890100.002023-04-038126Budget
33522369.682024-11-0281113Actual
10512380.002023-02-018165Budget
8137482.002022-12-048164Actual
2203434.422022-06-038168Actual
32246298.642024-10-0281611Actual
3005570.972024-08-0281212Actual
38599424.002025-04-038136Actual
20660614.002023-12-048163Actual
34460101.822024-12-0381511Actual
39302627.582025-04-0381213Actual
5892480.002022-10-038164Budget
27369785.002024-06-028167Actual
3461200.002022-08-038163Budget
17069488.002023-08-038167Actual
19223458.672023-10-038168Actual
27164138.002024-06-028126Actual
7564650.002022-11-038117Budget
14521864.002023-06-038113Actual
24052199.002024-03-028166Actual
6209406.002022-10-038136Actual
36031195.002025-02-018173Actual
165311004.002023-08-038113Actual
35036585.002025-01-018165Actual
2469779.002022-07-048114Actual
1443314.592023-05-0381212Actual
35823229.332025-01-0181113Actual
2351827.362024-02-0181112Actual
15591177.002023-07-048173Actual
5179179.002022-09-038156Actual
38571162.002025-04-038126Actual
278464.002022-05-038164Actual
31926850.002024-10-028167Actual
25352245.442024-04-0281111Actual
9619215.002023-01-018146Actual
26115130.002024-05-028156Actual
3072689.002022-07-048117Actual
4442280.002022-08-038168Budget
37421115.002025-03-038126Actual
6771435.002022-11-038113Actual
35094299.002025-01-018116Actual
6830280.002022-11-038163Budget
18276185.872023-09-0381111Actual
14288142.252023-05-0381311Actual
1344650.002022-06-038114Budget
13033200.002023-04-038156Budget
274271269.292024-06-028118Actual
16297135.872023-07-0481411Actual
7156380.002022-11-038165Budget
1160380.002022-06-038113Budget
6256313.002022-10-038146Actual
5457480.002022-09-038118Budget
11246439.002023-03-038113Actual
12293280.002023-03-038168Budget
10980480.002023-02-018167Budget
751280.002022-05-038166Budget
25790191.002024-05-028173Actual
419414.002022-05-038165Actual
22850395.002024-02-018165Actual
5893382.002022-10-038164Actual
387411102.002025-04-038117Actual
4909464.002022-09-038165Actual
8748468.002022-12-048167Actual
292571111.002024-08-028114Actual
4769480.002022-09-038164Budget
9988537.452023-01-018128Actual
18953159.002023-10-038146Actual
24262638.972024-03-028168Actual
37885336.942025-03-0381411Actual
27602350.772024-06-0281311Actual
21931226.002024-01-018116Actual
12560650.002023-04-038114Budget
35532223.102025-01-0181211Actual
6692280.002022-10-038168Budget
9072280.002023-01-018163Budget
16744525.002023-08-038115Actual
32726827.002024-11-028115Actual
10919591.002023-02-018117Actual
33851753.002024-12-038115Actual
27748394.382024-06-0281112Actual
9258546.002023-01-018164Actual
2251313.532024-01-0181112Actual
9861393.002023-01-018167Actual
2095785.002023-12-048126Actual
32819394.002024-11-028116Actual
4441458.672022-08-038168Actual
24020175.002024-03-028156Actual
3786480.002022-08-038165Budget
23198832.912024-02-018118Actual
341391093.002024-12-038117Actual
35149372.002025-01-018136Actual
245487.142024-03-0281212Actual
8454380.002022-12-048136Budget
1956549.002022-06-038117Actual
2992358.002022-07-048166Actual
14767359.002023-06-038165Actual
26207926.002024-05-028117Actual
23820482.002024-03-028115Actual
9572401.002023-01-018136Actual
27218291.002024-06-028146Actual
35234291.002025-01-018166Actual
26363648.062024-05-028168Actual
31007113.532024-09-0281211Actual
34614559.282024-12-0381612Actual
12106480.002023-03-038167Budget
33673614.002024-12-038163Actual
16892308.002023-08-038136Actual
315091210.002024-10-028114Actual
26717217.052024-05-0281113Actual
11714280.002023-03-038116Budget
33970109.002024-12-038126Actual
1644313.532023-07-0481212Actual
7751280.002022-11-038128Budget
8356414.002022-12-048116Actual
36795294.382025-02-0181611Actual
36709260.342025-02-0181311Actual
11906200.002023-03-038156Budget
26505132.682024-05-0281411Actual
1750644.382023-08-0381612Actual
24463227.362024-03-0281611Actual
2664480.002022-07-048165Budget
13314480.002023-04-038118Budget
21124585.002023-12-048117Actual
34050182.002024-12-038156Actual
38273608.002025-04-038163Actual
23762456.002024-03-028164Actual
19981195.002023-11-038146Actual
17189507.152023-08-038168Actual
4580214.002022-09-038163Actual
8548207.002022-12-048156Actual
6257280.002022-10-038146Budget
13173499.002023-04-038117Actual
90278.002022-05-038163Actual
23226417.762024-02-018128Actual
8136480.002022-12-048164Budget
12842280.002023-04-038116Budget
8547200.002022-12-048156Budget
3071550.002022-07-048117Budget
7379275.002022-11-038146Actual
2527380.002022-07-048164Budget
263021475.352024-05-028118Actual
2293558.002024-02-018126Actual
3727480.002022-08-038115Budget
3962372.002022-08-038136Actual
831550.002022-05-038117Budget
5785100.002022-10-038173Budget
9259480.002023-01-018164Budget
14906175.002023-06-038146Actual
12513100.002023-04-038173Budget
11573480.002023-03-038115Budget
3587700.002022-08-038114Actual
22249443.512024-01-018128Actual
13722563.002023-05-038115Actual
9722266.002023-01-018166Actual
5707200.002022-10-038163Budget
32104461.412024-10-0281111Actual
27244144.002024-06-028156Actual
25494183.742024-04-0281611Actual
29935283.742024-08-0281411Actual
6113280.002022-10-038116Budget
20930236.002023-12-048116Actual
3319425.332022-07-048168Actual
21480143.312023-12-0481611Actual
25913644.002024-05-028115Actual
2606551.002022-07-048115Actual
17923347.002023-09-038136Actual
36596642.002025-02-018168Actual
14932150.002023-06-038156Actual
4988280.002022-09-038116Budget
18814512.002023-10-038165Actual
1744814.592023-08-0381112Actual
1789587.002023-09-038126Actual
23607967.002024-03-028113Actual
972480.002022-05-038118Budget
17247191.192023-08-0381111Actual
21392149.702023-12-0481311Actual
19189555.642023-10-038128Actual
2343280.002022-07-048163Budget
2555220.972024-04-0281112Actual
20452135.872023-11-0381611Actual
31481246.002024-10-028173Actual
212171105.652023-12-048118Actual
4009276.002022-08-038146Actual
8826669.282022-12-048118Actual
27690343.322024-06-0281611Actual
31602815.002024-10-028115Actual
32900265.002024-11-028146Actual
31095362.472024-09-0281611Actual
7155445.002022-11-038165Actual
36853274.172025-02-0181112Actual
18602579.002023-10-038163Actual
5318488.002022-09-038117Actual
15143402.602023-06-038128Actual
2016380.002022-06-038167Budget
13236486.002023-04-038167Actual
8607280.002022-12-048166Budget
18927289.002023-10-038136Actual
597380.002022-05-038136Budget
1021382.912022-05-038128Actual
21279482.912023-12-048168Actual
1851044.382023-09-0381612Actual
37803401.832025-03-0381111Actual
296401093.002024-08-028117Actual
10782186.002023-02-018156Actual
33549434.592024-11-0281213Actual
34293608.672024-12-038168Actual
24375102.892024-03-0281311Actual
27192409.002024-06-028136Actual
31215536.942024-09-0281612Actual
22455229.492024-01-0181611Actual
39217581.622025-04-0381612Actual
9802650.002023-01-018117Budget
9338478.002023-01-018115Actual
24320169.912024-03-0281111Actual
2036463.532023-11-0381311Actual
26566152.892024-05-0281611Actual
28521707.002024-07-038167Actual
12044525.002023-03-038117Actual
27656119.912024-06-0281511Actual
11385100.002023-03-038173Budget

Generated 2025-06-02 16:07:05.878 UTC