[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-03-0181611Actual
38776722.002025-04-028167Actual
16651678.002023-08-028114Actual
32926144.002024-11-018156Actual
8548207.002022-12-038156Actual
383581259.002025-04-028114Actual
7282200.002022-11-028126Budget
7017459.002022-11-028164Actual
303831148.002024-09-018114Actual
28641634.432024-07-028168Actual
831550.002022-05-028117Budget
25082270.002024-04-018166Actual
1625321.002022-06-028116Actual
349081240.002024-12-318114Actual
13424522.302023-04-028168Actual
90278.002022-05-028163Actual
17127916.252023-08-028118Actual
31215536.942024-09-0181612Actual
3961380.002022-08-028136Budget
24052199.002024-03-018166Actual
34943828.002024-12-318164Actual
14965223.002023-06-028166Actual
4441458.672022-08-028168Actual
37803401.832025-03-0281111Actual
7484246.002022-11-028166Actual
8875385.942022-12-038128Actual
38982210.342025-04-0281211Actual
3912200.002022-08-028126Budget
5133280.002022-09-028146Budget
37534332.002025-03-028166Actual
16837309.002023-08-028116Actual
32213105.022024-10-0181511Actual
13362200.002023-04-028128Budget
38003257.152025-03-0281112Actual
7331401.002022-11-028136Actual
35850469.682024-12-3181213Actual
4442280.002022-08-028168Budget
2606551.002022-07-038115Actual
30921851.102024-09-018168Actual
6112302.002022-10-028116Actual
7155445.002022-11-028165Actual
23140702.002024-01-318167Actual
15534585.002023-07-038163Actual
27369785.002024-06-018167Actual
22455229.492023-12-3181611Actual
9199650.002022-12-318114Budget
26423281.622024-05-0181111Actual
15591177.002023-07-038173Actual
19363108.212023-10-0281411Actual
326331346.002024-11-018114Actual
34260796.552024-12-028128Actual
2496956.002024-04-018126Actual
36151886.002025-01-318115Actual
20838497.002023-12-038115Actual
972480.002022-05-028118Budget
35121126.002024-12-318126Actual
16297135.872023-07-0381411Actual
6441715.002022-10-028117Actual
3538100.002022-08-028173Budget
20780414.002023-12-038164Actual
11636530.002023-03-028165Actual
2777673.102024-06-0181212Actual
19981195.002023-11-028146Actual
33730224.002024-12-028173Actual
2203434.422022-06-028168Actual
14932150.002023-06-028156Actual
22816504.002024-01-318115Actual
2526405.002022-07-038164Actual
10314650.002023-01-318114Budget
24402147.572024-03-0181411Actual
31926850.002024-10-018167Actual
1956549.002022-06-028117Actual
20391140.122023-11-0281411Actual
8278414.002022-12-038165Actual
7811200.002022-11-028168Budget
36325261.002025-01-318146Actual
35175225.002024-12-318146Actual
17949160.002023-09-028146Actual
5706232.002022-10-028163Actual
37745819.282025-03-028168Actual
16977267.002023-08-028166Actual
20745651.002023-12-038114Actual
33344340.132024-11-0181611Actual
30569344.002024-09-018116Actual
4581200.002022-09-028163Budget
4768509.002022-09-028164Actual
1624332.672023-07-0381211Actual
12842280.002023-04-028116Budget
38273608.002025-04-028163Actual
5456948.072022-09-028118Actual
2251313.532023-12-3181112Actual
11495480.002023-03-028164Budget
1953932.672023-10-0281612Actual
29470105.002024-08-018126Actual
6257280.002022-10-028146Budget
11762100.002023-03-028126Budget
39217581.622025-04-0281612Actual
27164138.002024-06-018126Actual
33170749.582024-11-018168Actual
17923347.002023-09-028136Actual
16037650.002023-07-038167Actual
3786480.002022-08-028165Budget
23642538.002024-03-018163Actual
2015436.002022-06-028167Actual
11858280.002023-03-028146Budget
2342216.002022-07-038163Actual
4909464.002022-09-028165Actual
25139842.002024-04-018117Actual
33673614.002024-12-028163Actual
27218291.002024-06-018146Actual
2653227.362024-05-0181511Actual
5180200.002022-09-028156Budget
16215232.682023-07-0381111Actual
11964280.002023-03-028166Budget
1955550.002022-06-028117Budget
11168280.002023-01-318168Budget
30418870.002024-09-018164Actual
8077741.002022-12-038114Actual
5037200.002022-09-028126Budget
24109733.002024-03-018117Actual
6442550.002022-10-028117Budget
24997327.002024-04-018136Actual
32396376.702024-10-0181113Actual
1545382.002022-06-028165Actual
750302.002022-05-028166Actual
20190946.552023-11-028118Actual
23048263.002024-01-318166Actual
5036139.002022-09-028126Actual
38896710.192025-04-028168Actual
9666123.002022-12-318156Actual
10454480.002023-01-318115Budget
29761628.372024-08-018128Actual
21159509.002023-12-038167Actual
9802650.002022-12-318117Budget
13236486.002023-04-028167Actual
30650209.002024-09-018146Actual
2452125.232024-03-0181112Actual
22249443.512023-12-318128Actual
4008280.002022-08-028146Budget
9571380.002022-12-318136Budget
6363280.002022-10-028166Budget
32726827.002024-11-018115Actual
33885768.002024-12-028165Actual
36709260.342025-01-3181311Actual
39302627.582025-04-0281213Actual
3213835.952022-07-038118Actual
15351214.592023-06-0281611Actual
3648445.002022-08-028164Actual
6033459.002022-10-028165Actual
5832650.002022-10-028114Budget
27137302.002024-06-018116Actual
23968321.002024-03-018136Actual
37243858.002025-03-028164Actual
644280.002022-05-028146Budget
17868315.002023-09-028116Actual
32159264.592024-10-0181311Actual
4256380.002022-08-028167Budget
22012214.002023-12-318146Actual
2561127.362024-04-0181612Actual
11573480.002023-03-028115Budget
5893382.002022-10-028164Actual
19630650.002023-11-028163Actual
20985324.002023-12-038136Actual
37123797.002025-03-028163Actual
3319425.332022-07-038168Actual
27046802.002024-06-018115Actual
1647427.362023-07-0381612Actual
25913644.002024-05-018115Actual
3791249.702025-03-0281511Actual
548100.002022-05-028126Budget
15860315.002023-07-038136Actual
17034709.002023-08-028117Actual
20132473.002023-11-028167Actual
12293280.002023-03-028168Budget
23994218.002024-03-018146Actual
129690.002022-06-028173Budget
30709259.002024-09-018166Actual
14315101.822023-05-0281411Actual
22638598.002024-01-318163Actual
29498421.002024-08-018136Actual
11965275.002023-03-028166Actual
185671144.002023-10-028113Actual
2036463.532023-11-0281311Actual
5457480.002022-09-028118Budget
18687609.002023-10-028114Actual
13924152.002023-05-028156Actual
20007119.002023-11-028156Actual
9396380.002022-12-318165Budget
31181130.552024-09-0181212Actual
35883457.402024-12-3181613Actual
31722107.002024-10-018126Actual
34614559.282024-12-0281612Actual
37711835.952025-03-028128Actual
23727634.002024-03-018114Actual
12891122.002023-04-028126Actual
19749331.002023-11-028164Actual
9259480.002022-12-318164Budget
38486806.002025-04-028165Actual
370881180.002025-03-028113Actual
7891380.002022-12-038113Budget
35149372.002024-12-318136Actual
9989280.002022-12-318128Budget
8216520.002022-12-038115Actual
802890.002022-12-038173Budget
1160380.002022-06-028113Budget
36299412.002025-01-318136Actual
12890100.002023-04-028126Budget
8874280.002022-12-038128Budget
29443319.002024-08-018116Actual
27602350.772024-06-0181311Actual
23198832.912024-01-318118Actual
10841316.002023-01-318166Actual
33464503.962024-11-0181612Actual
279183.002022-07-038126Actual
4055200.002022-08-028156Budget
9941480.002022-12-318118Budget
4382280.002022-08-028128Budget
278464.002022-05-028164Actual
32959351.002024-11-018166Actual
36031195.002025-01-318173Actual
5378386.002022-09-028167Actual
16944131.002023-08-028156Actual
1483550.002022-06-028115Budget
19927104.002023-11-028126Actual
33793717.002024-12-028164Actual
11247380.002023-03-028113Budget
3727480.002022-08-028115Budget
12622514.002023-04-028164Actual
6692280.002022-10-028168Budget
12986307.002023-04-028146Actual
24201878.372024-03-018118Actual
30147206.522024-08-0181113Actual
9337480.002022-12-318115Budget
24884425.002024-04-018165Actual
38181732.842025-03-0281613Actual
31332446.872024-09-0181613Actual
597380.002022-05-028136Budget
1546480.002022-06-028165Budget
14825256.002023-06-028116Actual
7950280.002022-12-038163Budget
10188243.002023-01-318163Actual
35326836.002024-12-318167Actual
1484643.002022-06-028115Actual
14555686.002023-06-028163Actual
1930937.992023-10-0281211Actual
690890.002022-11-028173Budget
13174550.002023-04-028117Budget
7890332.002022-12-038113Actual
39097403.962025-04-0281611Actual
2283383.002022-07-038113Actual
9861393.002022-12-318167Actual
7378200.002022-11-028146Budget
1344650.002022-06-028114Budget
27455867.762024-06-018128Actual
269541088.002024-06-018114Actual
33581678.462024-11-0181613Actual
16270103.952023-07-0381311Actual
14288142.252023-05-0281311Actual
34460101.822024-12-0281511Actual
5132192.002022-09-028146Actual
14880306.002023-06-028136Actual
26744622.322024-05-0181213Actual
4116372.002022-08-028166Actual
9940975.342022-12-318118Actual
7563715.002022-11-028117Actual
11494494.002023-03-028164Actual
419414.002022-05-028165Actual
11433729.002023-03-028114Actual
2790100.002022-07-038126Budget
36736229.492025-01-3181411Actual
34880275.002024-12-318173Actual
3461200.002022-08-028163Budget
38544319.002025-04-028116Actual
30801780.002024-09-018167Actual
15747452.002023-07-038165Actual
5566280.002022-09-028168Budget
23346110.342024-01-3181211Actual
13034217.002023-04-028156Actual
3649480.002022-08-028164Budget
14521864.002023-06-028113Actual
38393686.002025-04-028164Actual
342321305.652024-12-028118Actual
33638983.002024-12-028113Actual
22695252.002024-01-318173Actual
2469779.002022-07-038114Actual
21011223.002023-12-038146Actual
32338457.152024-10-0181612Actual
6770380.002022-11-028113Budget
11714280.002023-03-028116Budget
8277380.002022-12-038165Budget
37031446.872025-01-3181613Actual
28842294.382024-07-0281611Actual
9198715.002022-12-318114Actual
1443314.592023-05-0281212Actual
27489592.002024-06-018168Actual
8453406.002022-12-038136Actual
23913312.002024-03-018116Actual
7332380.002022-11-028136Budget
14233195.442023-05-0281111Actual
7156380.002022-11-028165Budget
34433267.792024-12-0281411Actual
28231737.002024-07-028165Actual
10511427.002023-01-318165Actual
16744525.002023-08-028115Actual
27656119.912024-06-0181511Actual
11812401.002023-03-028136Actual
39275345.122025-04-0281113Actual
20717137.002023-12-038173Actual
2880859.272024-07-0281511Actual
12435200.002023-04-028163Budget
10980480.002023-01-318167Budget
21662656.002023-12-318163Actual
206251023.002023-12-038113Actual
2144633.742023-12-0381511Actual
10688391.002023-01-318136Actual
9012380.002022-12-318113Budget
360499.002022-05-028115Actual
10735319.002023-01-318146Actual
26207926.002024-05-018117Actual
32304349.702024-10-0181112Actual
915090.002022-12-318173Budget
1838532.672023-09-0281511Actual
2662540.122024-05-0181112Actual
7812301.092022-11-028168Actual
35446749.582024-12-318168Actual
6210380.002022-10-028136Budget
7703480.002022-11-028118Budget
12987280.002023-04-028146Budget
22221851.102023-12-318118Actual
13314480.002023-04-028118Budget
37394336.002025-03-028116Actual
31034330.552024-09-0181311Actual
1544244.382023-06-0281612Actual
3803165.652025-03-0281212Actual
37501202.002025-03-028156Actual
22282434.422023-12-318168Actual
279841104.002024-07-028113Actual
32423610.042024-10-0181213Actual
28138717.002024-07-028164Actual
7095480.002022-11-028115Budget
32186294.382024-10-0181411Actual
14016585.002023-05-028117Actual
12940380.002023-04-028136Budget
15317140.122023-06-0281411Actual
24729123.002024-04-018173Actual
11106200.002023-01-318128Budget
11574556.002023-03-028115Actual
22128657.002023-12-318117Actual
27690343.322024-06-0181611Actual
33310207.152024-11-0181411Actual
32900265.002024-11-018146Actual
1138462.002023-03-028173Actual
18979115.002023-10-028156Actual
15057643.002023-06-028167Actual
22340220.982023-12-3181111Actual
10919591.002023-01-318117Actual
38571162.002025-04-028126Actual
3864280.002022-08-028116Budget
14732542.002023-06-028115Actual
4334480.002022-08-028118Budget
691200.002022-05-028156Budget
12044525.002023-03-028117Actual
23015180.002024-01-318156Actual
18872221.002023-10-028116Actual
8215480.002022-12-038115Budget
372081275.002025-03-028114Actual
9665200.002022-12-318156Budget
4910480.002022-09-028165Budget
11167414.732023-01-318168Actual
18358106.082023-09-0281411Actual
17189.002022-05-028173Actual
165311004.002023-08-028113Actual
30887592.002024-09-018128Actual
39335594.252025-04-0281613Actual
27894671.442024-06-0181213Actual
3260280.002022-07-038128Budget
32668819.002024-11-018164Actual
6160200.002022-10-028126Budget
22908248.002024-01-318116Actual
3587700.002022-08-028114Actual
2053713.532023-11-0281212Actual
1526335.872023-06-0281211Actual
292571111.002024-08-018114Actual
1876251.002022-06-028166Actual
23762456.002024-03-018164Actual
16566617.002023-08-028163Actual
1847730.552023-09-0281112Actual
9618200.002022-12-318146Budget
501361.002022-05-028116Actual
32012717.762024-10-018128Actual
17302101.822023-08-0281311Actual
15143402.602023-06-028128Actual
2095785.002023-12-038126Actual
14139385.942023-05-028128Actual
24375102.892024-03-0181311Actual
5317550.002022-09-028117Budget
37336715.002025-03-028165Actual
34580126.292024-12-0281212Actual
34731415.292024-12-0281613Actual
802993.002022-12-038173Actual
16157638.972023-07-038168Actual
2051022.042023-11-0281112Actual
4659124.002022-09-028173Actual
18218592.002023-09-028168Actual
26330661.702024-05-018128Actual
9801637.002022-12-318117Actual
35823229.332024-12-3181113Actual
2665942.252024-05-0181612Actual
1830436.932023-09-0281211Actual
13173499.002023-04-028117Actual
30766994.002024-09-018117Actual
10315650.002023-01-318114Actual
25023180.002024-04-018146Actual
8501233.002022-12-038146Actual
8356414.002022-12-038116Actual
24757627.002024-04-018114Actual
129761.002022-06-028173Actual
26451116.722024-05-0181211Actual
4706650.002022-09-028114Budget
10050200.002022-12-318168Budget
1080280.002022-05-028168Budget
33522369.682024-11-0181113Actual
2555220.972024-04-0181112Actual
6831281.002022-11-028163Actual
12184725.342023-03-028118Actual
3005570.972024-08-0181212Actual
15886186.002023-07-038146Actual
313891115.002024-10-018113Actual
12560650.002023-04-028114Budget
19687265.002023-11-028173Actual
1816125.002022-06-028156Actual
37475275.002025-03-028146Actual
28699510.342024-07-0281111Actual
2351827.362024-01-3181112Actual
6209406.002022-10-028136Actual
19715570.002023-11-028114Actual
14767359.002023-06-028165Actual
24791307.002024-04-018164Actual
22422147.572023-12-3181411Actual
14348143.312023-05-0281611Actual
151151084.432023-06-028118Actual
31750405.002024-10-018136Actual
4009276.002022-08-028146Actual
17775399.002023-09-028115Actual
21392149.702023-12-0381311Actual
4988280.002022-09-028116Budget
12701596.002023-04-028115Actual
14173478.362023-05-028168Actual
3399378.002022-08-028113Actual
6303152.002022-10-028156Actual
19955306.002023-11-028136Actual
341391093.002024-12-028117Actual
32104461.412024-10-0181111Actual
18099468.002023-09-028167Actual
4848572.002022-09-028115Actual
24672637.002024-04-018163Actual
252321051.102024-04-018118Actual
9072280.002022-12-318163Budget
6304200.002022-10-028156Budget
17189507.152023-08-028168Actual
9258546.002022-12-318164Actual
28344440.002024-07-028136Actual
34406300.762024-12-0281311Actual
21986330.002023-12-318136Actual
36999497.752025-01-3181213Actual
2342737.992024-01-3181511Actual
13872251.002023-05-028136Actual
11107402.602023-01-318128Actual
10591280.002023-01-318116Budget
20097722.002023-11-028117Actual
30596162.002024-09-018126Actual
36853274.172025-01-3181112Actual
16095940.492023-07-038118Actual
28429300.002024-07-028166Actual
2468650.002022-07-038114Budget
14852104.002023-06-028126Actual
284861215.002024-07-028117Actual
35974653.002025-01-318163Actual
8747480.002022-12-038167Budget
27809581.622024-06-0181612Actual
33402284.812024-11-0181112Actual
29935283.742024-08-0181411Actual
1815200.002022-06-028156Budget
1540922.042023-06-0281112Actual
31802180.002024-10-018156Actual
9013358.002022-12-318113Actual
331081255.652024-11-018118Actual
12561672.002023-04-028114Actual
7951257.002022-12-038163Actual
28962450.772024-07-0281612Actual
29881113.532024-08-0181211Actual
27334994.002024-06-018117Actual
2442934.802024-03-0181511Actual
2355034.802024-01-3181612Actual
1020280.002022-05-028128Budget
2742280.002022-07-038116Budget
24942223.002024-04-018116Actual
22963305.002024-01-318136Actual
26242725.002024-05-018167Actual
246371023.002024-04-018113Actual
382381061.002025-04-028113Actual
30476770.002024-09-018115Actual
9474391.002022-12-318116Actual
2839380.002022-07-038136Budget
25174614.002024-04-018167Actual
13817295.002023-05-028116Actual
18814512.002023-10-028165Actual
4255468.002022-08-028167Actual
33851753.002024-12-028115Actual
11715345.002023-03-028116Actual
34494461.412024-12-0281611Actual
26063276.002024-05-018136Actual

Generated 2025-06-01 07:08:50.252 UTC