[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-04-028113Actual
26869775.002024-06-028163Actual
35175225.002025-01-018146Actual
8606310.002022-12-048166Actual
21873366.002024-01-018165Actual
8454380.002022-12-048136Budget
9395500.002023-01-018165Actual
27192409.002024-06-028136Actual
14640577.002023-06-038114Actual
500280.002022-05-038116Budget
8748468.002022-12-048167Actual
17302101.822023-08-0381311Actual
32819394.002024-11-028116Actual
29443319.002024-08-028116Actual
1847730.552023-09-0381112Actual
17868315.002023-09-038116Actual
21337174.172023-12-0481111Actual
19423197.572023-10-0381611Actual
8077741.002022-12-048114Actual
337581099.002024-12-038114Actual
28429300.002024-07-038166Actual
36476828.002025-02-018167Actual
175631102.002023-09-038113Actual
1950814.592023-10-0381212Actual
2993280.002022-07-048166Budget
10129380.002023-02-018113Budget
3906349.702025-04-0381511Actual
28231737.002024-07-038165Actual
37534332.002025-03-038166Actual
16837309.002023-08-038116Actual
15591177.002023-07-048173Actual
33730224.002024-12-038173Actual
3961380.002022-08-038136Budget
364411149.002025-02-018117Actual
36351198.002025-02-018156Actual
1546480.002022-06-038165Budget
15860315.002023-07-048136Actual
31363.002022-05-038113Actual
2442934.802024-03-0281511Actual
2887276.002022-07-048146Actual
9940975.342023-01-018118Actual
31802180.002024-10-028156Actual
2153827.362023-12-0481112Actual
17189.002022-05-038173Actual
8453406.002022-12-048136Actual
4255468.002022-08-038167Actual
3319425.332022-07-048168Actual
6631280.002022-10-038128Budget
11495480.002023-03-038164Budget
8933296.542022-12-048168Actual
11246439.002023-03-038113Actual
3399378.002022-08-038113Actual
24143549.002024-03-028167Actual
13034217.002023-04-038156Actual
31181130.552024-09-0281212Actual
242090.002022-07-048173Budget
9337480.002023-01-018115Budget
13541707.002023-05-038163Actual
31095362.472024-09-0281611Actual
19981195.002023-11-038146Actual
2743304.002022-07-048116Actual
802993.002022-12-048173Actual
25082270.002024-04-028166Actual
690996.002022-11-038173Actual
1686479.002023-08-038126Actual
3688167.782025-02-0181212Actual
1632436.932023-07-0481511Actual
1816125.002022-06-038156Actual
23727634.002024-03-028114Actual
21480143.312023-12-0481611Actual
25696878.002024-05-028113Actual
20097722.002023-11-038117Actual
18927289.002023-10-038136Actual
30624353.002024-09-028136Actual
9572401.002023-01-018136Actual
8826669.282022-12-048118Actual
34823648.002025-01-018163Actual
7379275.002022-11-038146Actual
22723582.002024-02-018114Actual
25049102.002024-04-028156Actual
18218592.002023-09-038168Actual
32213105.022024-10-0281511Actual
32186294.382024-10-0281411Actual
20007119.002023-11-038156Actual
20251614.732023-11-038168Actual
26505132.682024-05-0281411Actual
32668819.002024-11-028164Actual
11058851.102023-02-018118Actual
12622514.002023-04-038164Actual
21419146.512023-12-0481411Actual
349081240.002025-01-018114Actual
2561127.362024-04-0281612Actual
27137302.002024-06-028116Actual
5085380.002022-09-038136Budget
30380.002022-05-038113Budget
13628494.002023-05-038114Actual
30676168.002024-09-028156Actual
33464503.962024-11-0281612Actual
14111931.402023-05-038118Actual
9723280.002023-01-018166Budget
35446749.582025-01-018168Actual
1673135.002022-06-038126Actual
6112302.002022-10-038116Actual
27927685.482024-06-0281613Actual
5707200.002022-10-038163Budget
19749331.002023-11-038164Actual
39217581.622025-04-0381612Actual
29795723.822024-08-028168Actual
14732542.002023-06-038115Actual
6831281.002022-11-038163Actual
10315650.002023-02-018114Actual
11763186.002023-03-038126Actual
2283383.002022-07-048113Actual
24320169.912024-03-0281111Actual
1830436.932023-09-0381211Actual
15712421.002023-07-048115Actual
27244144.002024-06-028156Actual
27369785.002024-06-028167Actual
973779.882022-05-038118Actual
21719124.002024-01-018173Actual
23346110.342024-02-0181211Actual
2933200.002022-07-048156Budget
38684332.002025-04-038166Actual
15654395.002023-07-048164Actual
3320280.002022-07-048168Budget
12842280.002023-04-038116Budget
23968321.002024-03-028136Actual
37858330.552025-03-0381311Actual
5971561.002022-10-038115Actual
21279482.912023-12-048168Actual
3728468.002022-08-038115Actual
292571111.002024-08-028114Actual
14612127.002023-06-038173Actual
10734280.002023-02-018146Budget
28842294.382024-07-0381611Actual
2095785.002023-12-048126Actual
13662431.002023-05-038164Actual
14233195.442023-05-0381111Actual
1021382.912022-05-038128Actual
245487.142024-03-0281212Actual
38571162.002025-04-038126Actual
39036350.772025-04-0381411Actual
25260502.612024-04-028128Actual
29908317.792024-08-0281311Actual
313891115.002024-10-028113Actual
11433729.002023-03-038114Actual
8404161.002022-12-048126Actual
36763117.782025-02-0181511Actual
22603984.002024-02-018113Actual
20660614.002023-12-048163Actual
3587700.002022-08-038114Actual
10512380.002023-02-018165Budget
191611192.012023-10-038118Actual
6210380.002022-10-038136Budget
8277380.002022-12-048165Budget
7016480.002022-11-038164Budget
11964280.002023-03-038166Budget
2016380.002022-06-038167Budget
13362200.002023-04-038128Budget
2203434.422022-06-038168Actual
29761628.372024-08-028128Actual
12044525.002023-03-038117Actual
32959351.002024-11-028166Actual
6770380.002022-11-038113Budget
14315101.822023-05-0381411Actual
7950280.002022-12-048163Budget
387411102.002025-04-038117Actual
33310207.152024-11-0281411Actual
7378200.002022-11-038146Budget
1877280.002022-06-038166Budget
36151886.002025-02-018115Actual
30887592.002024-09-028128Actual
1440623.102023-05-0381112Actual
37449361.002025-03-038136Actual
10781200.002023-02-018156Budget
31544693.002024-10-028164Actual
38599424.002025-04-038136Actual
4116372.002022-08-038166Actual
17329149.702023-08-0381411Actual
1876251.002022-06-038166Actual
3261316.242022-07-048128Actual
1768280.002022-06-038146Budget
33638983.002024-12-038113Actual
1851044.382023-09-0381612Actual
353841305.652025-01-018118Actual
1384481.002023-05-038126Actual
15747452.002023-07-048165Actual
20930236.002023-12-048116Actual
12105409.002023-03-038167Actual
29350806.002024-08-028115Actual
26148179.002024-05-028166Actual
36654561.412025-02-0181111Actual
10980480.002023-02-018167Budget
16918200.002023-08-038146Actual
4847480.002022-09-038115Budget
1426136.932023-05-0381211Actual
1544244.382023-06-0381612Actual
360499.002022-05-038115Actual
2342737.992024-02-0181511Actual
7563715.002022-11-038117Actual
22163637.002024-01-018167Actual
21628891.002024-01-018113Actual
11307200.002023-03-038163Budget
4706650.002022-09-038114Budget
4658100.002022-09-038173Budget
6630385.942022-10-038128Actual
21245532.912023-12-048128Actual
376831310.202025-03-038118Actual
34614559.282024-12-0381612Actual
2468650.002022-07-048114Budget
32900265.002024-11-028146Actual
6033459.002022-10-038165Actual
15912160.002023-07-048156Actual
36914423.112025-02-0181612Actual
36972460.912025-02-0181113Actual
3912200.002022-08-038126Budget
4848572.002022-09-038115Actual
34943828.002025-01-018164Actual
151151084.432023-06-038118Actual
34024260.002024-12-038146Actual
27164138.002024-06-028126Actual
1545382.002022-06-038165Actual
8548207.002022-12-048156Actual
22908248.002024-02-018116Actual
2144633.742023-12-0481511Actual
9802650.002023-01-018117Budget
16270103.952023-07-0481311Actual
5505463.212022-09-038128Actual
303831148.002024-09-028114Actual
25139842.002024-04-028117Actual
11762100.002023-03-038126Budget
4581200.002022-09-038163Budget
2094480.002022-06-038118Budget
279380.002022-05-038164Budget
7564650.002022-11-038117Budget
30801780.002024-09-028167Actual
218650.002022-05-038114Budget
11906200.002023-03-038156Budget
34433267.792024-12-0381411Actual
8607280.002022-12-048166Budget
5832650.002022-10-038114Budget
31300443.372024-09-0281213Actual
2496956.002024-04-028126Actual
17247191.192023-08-0381111Actual
24201878.372024-03-028118Actual
206251023.002023-12-048113Actual
5238280.002022-09-038166Budget
24109733.002024-03-028117Actual
16566617.002023-08-038163Actual
28344440.002024-07-038136Actual
7890332.002022-12-048113Actual
13817295.002023-05-038116Actual
30511669.002024-09-028165Actual
37885336.942025-03-0381411Actual
15143402.602023-06-038128Actual
11811380.002023-03-038136Budget
2041877.362023-11-0381511Actual
4988280.002022-09-038116Budget
2157137.992023-12-0481612Actual
2605550.002022-07-048115Budget
13924152.002023-05-038156Actual
11385100.002023-03-038173Budget
24375102.892024-03-0281311Actual
331081255.652024-11-028118Actual
1161386.002022-06-038113Actual
31926850.002024-10-028167Actual
1948113.532023-10-0381112Actual
14288142.252023-05-0381311Actual
12561672.002023-04-038114Actual
2606551.002022-07-048115Actual
2886280.002022-07-048146Budget
8500200.002022-12-048146Budget
20717137.002023-12-048173Actual
7155445.002022-11-038165Actual
4521329.002022-09-038113Actual
19927104.002023-11-038126Actual
23699124.002024-03-028173Actual
37031446.872025-02-0181613Actual
39097403.962025-04-0381611Actual
91280.002022-05-038163Budget
33170749.582024-11-028168Actual
1443314.592023-05-0381212Actual
30921851.102024-09-028168Actual
2546170.972024-04-0281511Actual
37394336.002025-03-038116Actual
7426200.002022-11-038156Budget
7156380.002022-11-038165Budget
3783197.572025-03-0381211Actual
28138717.002024-07-038164Actual
30147206.522024-08-0281113Actual
7425116.002022-11-038156Actual
15619527.002023-07-048114Actual
28019703.002024-07-038163Actual
10453514.002023-02-018115Actual
12764380.002023-04-038165Budget
3913177.002022-08-038126Actual
252321051.102024-04-028118Actual
269541088.002024-06-028114Actual
29229278.002024-08-028173Actual
13033200.002023-04-038156Budget
12939384.002023-04-038136Actual
19687265.002023-11-038173Actual
21124585.002023-12-048117Actual
4335642.002022-08-038118Actual
2053713.532023-11-0381212Actual
372081275.002025-03-038114Actual
4195550.002022-08-038117Budget
20040221.002023-11-038166Actual
16358128.422023-07-0481611Actual
315091210.002024-10-028114Actual
10841316.002023-02-018166Actual
5565398.062022-09-038168Actual
6830280.002022-11-038163Budget
2293558.002024-02-018126Actual
31034330.552024-09-0281311Actual
6160200.002022-10-038126Budget
38651208.002025-04-038156Actual
39155356.082025-04-0381112Actual
2665942.252024-05-0281612Actual
11859248.002023-03-038146Actual
20780414.002023-12-048164Actual
11812401.002023-03-038136Actual
29080443.372024-07-0381613Actual
4910480.002022-09-038165Budget
3865369.002022-08-038116Actual
36709260.342025-02-0181311Actual
22038117.002024-01-018156Actual
30089489.072024-08-0281612Actual
5036139.002022-09-038126Actual
1079370.792022-05-038168Actual
12513100.002023-04-038173Budget
6363280.002022-10-038166Budget
34672446.872024-12-0381113Actual
34293608.672024-12-038168Actual
31332446.872024-09-0281613Actual
14880306.002023-06-038136Actual
8076650.002022-12-048114Budget
16623275.002023-08-038173Actual
26423281.622024-05-0281111Actual
25913644.002024-05-028115Actual
2342216.002022-07-048163Actual
388341319.292025-04-038118Actual
7812301.092022-11-038168Actual
21392149.702023-12-0481311Actual
2251313.532024-01-0181112Actual
12843317.002023-04-038116Actual
35149372.002025-01-018136Actual
34406300.762024-12-0381311Actual
2204280.002022-06-038168Budget
279183.002022-07-048126Actual
6209406.002022-10-038136Actual
32761790.002024-11-028165Actual
1160380.002022-06-038113Budget
35765609.282025-01-0181612Actual
8356414.002022-12-048116Actual
10267100.002023-02-018173Budget
13174550.002023-04-038117Budget
38451730.002025-04-038115Actual
10840280.002023-02-018166Budget
21839542.002024-01-018115Actual
5833787.002022-10-038114Actual
36031195.002025-02-018173Actual
11107402.602023-02-018128Actual
26566152.892024-05-0281611Actual
17923347.002023-09-038136Actual
9571380.002023-01-018136Budget
12987280.002023-04-038146Budget
15317140.122023-06-0381411Actual
90278.002022-05-038163Actual
11715345.002023-03-038116Actual
16977267.002023-08-038166Actual
33228529.492024-11-0281111Actual
26207926.002024-05-028117Actual
30418870.002024-09-028164Actual
20309243.322023-11-0381111Actual
18185385.942023-09-038128Actual
14767359.002023-06-038165Actual
21986330.002024-01-018136Actual
549129.002022-05-038126Actual
23607967.002024-03-028113Actual
12512133.002023-04-038173Actual
1625321.002022-06-038116Actual
13235480.002023-04-038167Budget
1769283.002022-06-038146Actual
11432650.002023-03-038114Budget
18007249.002023-09-038166Actual
9072280.002023-01-018163Budget
29969326.302024-08-0281611Actual
20452135.872023-11-0381611Actual
27334994.002024-06-028117Actual
11247380.002023-03-038113Budget
18899109.002023-10-038126Actual
28754253.962024-07-0381311Actual
30355258.002024-09-028173Actual
915090.002023-01-018173Budget
13957246.002023-05-038166Actual
9475380.002023-01-018116Budget
37243858.002025-03-038164Actual
27277282.002024-06-028166Actual
28289379.002024-07-038116Actual
2880859.272024-07-0381511Actual
2458033.742024-03-0281612Actual
1750644.382023-08-0381612Actual
19630650.002023-11-038163Actual
19103708.002023-10-038167Actual
14932150.002023-06-038156Actual
5504280.002022-09-038128Budget
23820482.002024-03-028115Actual
24463227.362024-03-0281611Actual
22850395.002024-02-018165Actual
330161127.002024-11-028117Actual
13423280.002023-04-038168Budget
27894671.442024-06-0281213Actual
16892308.002023-08-038136Actual
33943375.002024-12-038116Actual
3727480.002022-08-038115Budget
26777457.402024-05-0281613Actual
37945359.282025-03-0381611Actual
29498421.002024-08-028136Actual
6257280.002022-10-038146Budget
2526405.002022-07-048164Actual
1446439.062023-05-0381612Actual
38982210.342025-04-0381211Actual
18953159.002023-10-038146Actual
10188243.002023-02-018163Actual
30027339.062024-08-0281112Actual
37745819.282025-03-038168Actual
7282200.002022-11-038126Budget
18331106.082023-09-0381311Actual
13315842.012023-04-038118Actual
4768509.002022-09-038164Actual
8686650.002022-12-048117Budget
34050182.002024-12-038156Actual
29385691.002024-08-028165Actual
129690.002022-06-038173Budget
38003257.152025-03-0381112Actual
34351588.002024-12-0381111Actual
29172635.002024-08-028163Actual
548100.002022-05-038126Budget
22221851.102024-01-018118Actual
5378386.002022-09-038167Actual
26363648.062024-05-028168Actual
420480.002022-05-038165Budget
23642538.002024-03-028163Actual
1218281.002022-06-038163Actual
5892480.002022-10-038164Budget
9198715.002023-01-018114Actual
10049473.822023-01-018168Actual
1933663.532023-10-0381311Actual
691200.002022-05-038156Budget
319841351.112024-10-028118Actual
10050200.002023-01-018168Budget
10374386.002023-02-018164Actual
242198.002022-07-048173Actual
34880275.002025-01-018173Actual
26115130.002024-05-028156Actual
34082264.002024-12-038166Actual
7811200.002022-11-038168Budget
24884425.002024-04-028165Actual
37803401.832025-03-0381111Actual
1345650.002022-06-038114Actual
39302627.582025-04-0381213Actual
25948558.002024-05-028165Actual
12435200.002023-04-038163Budget
7331401.002022-11-038136Actual
33136620.792024-11-028128Actual
5180200.002022-09-038156Budget
27575167.782024-06-0281211Actual
38625221.002025-04-038146Actual
28607655.642024-07-038128Actual
33885768.002024-12-038165Actual
915168.002023-01-018173Actual
18276185.872023-09-0381111Actual
3561352.892025-01-0181511Actual
2036463.532023-11-0381311Actual
36853274.172025-02-0181112Actual
2664480.002022-07-048165Budget
7095480.002022-11-038115Budget
10782186.002023-02-018156Actual
8827480.002022-12-048118Budget
2653227.362024-05-0281511Actual
26926260.002024-06-028173Actual
597380.002022-05-038136Budget
36795294.382025-02-0181611Actual
13095280.002023-04-038166Budget
1529097.572023-06-0381311Actual
7235380.002022-11-038116Budget
645243.002022-05-038146Actual
37711835.952025-03-038128Actual
24052199.002024-03-028166Actual
4909464.002022-09-038165Actual
7702655.642022-11-038118Actual
33970109.002024-12-038126Actual
6113280.002022-10-038116Budget
28396198.002024-07-038156Actual
1815200.002022-06-038156Budget
1219280.002022-06-038163Budget
7624480.002022-11-038167Budget
17034709.002023-08-038117Actual
38393686.002025-04-038164Actual
2452125.232024-03-0281112Actual
39183150.762025-04-0381212Actual
1483550.002022-06-038115Budget
27079585.002024-06-028165Actual
10638100.002023-02-018126Budget
3962372.002022-08-038136Actual
32456420.562024-10-0281613Actual
2143417.762022-06-038128Actual
11573480.002023-03-038115Budget
4989316.002022-09-038116Actual
5706232.002022-10-038163Actual
34580126.292024-12-0381212Actual

Generated 2025-06-02 09:41:08.935 UTC