[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002023-08-038136Actual
10266100.002023-02-018173Actual
24262638.972024-03-028168Actual
13235480.002023-04-038167Budget
252321051.102024-04-028118Actual
802993.002022-12-048173Actual
242198.002022-07-048173Actual
2452125.232024-03-0281112Actual
8356414.002022-12-048116Actual
751280.002022-05-038166Budget
33136620.792024-11-028128Actual
7702655.642022-11-038118Actual
1747514.592023-08-0381212Actual
35149372.002025-01-018136Actual
21159509.002023-12-048167Actual
26363648.062024-05-028168Actual
3071550.002022-07-048117Budget
4658100.002022-09-038173Budget
35001921.002025-01-018115Actual
549129.002022-05-038126Actual
6630385.942022-10-038128Actual
12434221.002023-04-038163Actual
27192409.002024-06-028136Actual
10454480.002023-02-018115Budget
25260502.612024-04-028128Actual
279841104.002024-07-038113Actual
26777457.402024-05-0281613Actual
6304200.002022-10-038156Budget
26115130.002024-05-028156Actual
13506965.002023-05-038113Actual
35940921.002025-02-018113Actual
28754253.962024-07-0381311Actual
23198832.912024-02-018118Actual
1727572.042023-08-0381211Actual
1851044.382023-09-0381612Actual
33885768.002024-12-038165Actual
7378200.002022-11-038146Budget
7235380.002022-11-038116Budget
31034330.552024-09-0281311Actual
23994218.002024-03-028146Actual
28019703.002024-07-038163Actual
2606551.002022-07-048115Actual
1483550.002022-06-038115Budget
29853510.342024-08-0281111Actual
25139842.002024-04-028117Actual
9337480.002023-01-018115Budget
2036463.532023-11-0381311Actual
7812301.092022-11-038168Actual
36654561.412025-02-0181111Actual
10315650.002023-02-018114Actual
34552322.042024-12-0381112Actual
12435200.002023-04-038163Budget
27629281.622024-06-0281411Actual
26869775.002024-06-028163Actual
8826669.282022-12-048118Actual
7951257.002022-12-048163Actual
13924152.002023-05-038156Actual
8278414.002022-12-048165Actual
23105643.002024-02-018117Actual
14111931.402023-05-038118Actual
8747480.002022-12-048167Budget
14016585.002023-05-038117Actual
32456420.562024-10-0281613Actual
12701596.002023-04-038115Actual
10591280.002023-02-018116Budget
22695252.002024-02-018173Actual
308591625.352024-09-028118Actual
23373132.682024-02-0181311Actual
22163637.002024-01-018167Actual
13236486.002023-04-038167Actual
12560650.002023-04-038114Budget
33998412.002024-12-038136Actual
313891115.002024-10-028113Actual
5972480.002022-10-038115Budget
32396376.702024-10-0281113Actual
17868315.002023-09-038116Actual
29761628.372024-08-028128Actual
3728468.002022-08-038115Actual
19423197.572023-10-0381611Actual
29583299.002024-08-028166Actual
35121126.002025-01-018126Actual
382381061.002025-04-038113Actual
30418870.002024-09-028164Actual
18064743.002023-09-038117Actual
12561672.002023-04-038114Actual
25494183.742024-04-0281611Actual
34494461.412024-12-0381611Actual
34580126.292024-12-0381212Actual
1624280.002022-06-038116Budget
18872221.002023-10-038116Actual
38123329.332025-03-0381113Actual
1632436.932023-07-0481511Actual
2195885.002024-01-018126Actual
29524248.002024-08-028146Actual
9665200.002023-01-018156Budget
9259480.002023-01-018164Budget
7750316.242022-11-038128Actual
9941480.002023-01-018118Budget
2934167.002022-07-048156Actual
16977267.002023-08-038166Actual
2351827.362024-02-0181112Actual
22368101.822024-01-0181211Actual
3791249.702025-03-0381511Actual
24791307.002024-04-028164Actual
22603984.002024-02-018113Actual
3649480.002022-08-038164Budget
691200.002022-05-038156Budget
15057643.002023-06-038167Actual
4659124.002022-09-038173Actual
29172635.002024-08-028163Actual
26834975.002024-06-028113Actual
212171105.652023-12-048118Actual
33050802.002024-11-028167Actual
4055200.002022-08-038156Budget
1744814.592023-08-0381112Actual
12513100.002023-04-038173Budget
38896710.192025-04-038168Actual
5892480.002022-10-038164Budget
16215232.682023-07-0481111Actual
10267100.002023-02-018173Budget
27656119.912024-06-0281511Actual
331081255.652024-11-028118Actual
27164138.002024-06-028126Actual
13662431.002023-05-038164Actual
2157137.992023-12-0481612Actual
35586250.762025-01-0181411Actual
6831281.002022-11-038163Actual
33464503.962024-11-0281612Actual
32186294.382024-10-0281411Actual
38776722.002025-04-038167Actual
2434872.042024-03-0281211Actual
19687265.002023-11-038173Actual
644280.002022-05-038146Budget
26505132.682024-05-0281411Actual
22638598.002024-02-018163Actual
23968321.002024-03-028136Actual
129690.002022-06-038173Budget
29675772.002024-08-028167Actual
22963305.002024-02-018136Actual
19842386.002023-11-038165Actual
1440623.102023-05-0381112Actual
2603560.002024-05-028126Actual
20007119.002023-11-038156Actual
269541088.002024-06-028114Actual
4768509.002022-09-038164Actual
2136599.702023-12-0481211Actual
27218291.002024-06-028146Actual
28370253.002024-07-038146Actual
9723280.002023-01-018166Budget
12232284.422023-03-038128Actual
242090.002022-07-048173Budget
38862537.452025-04-038128Actual
9572401.002023-01-018136Actual
32012717.762024-10-028128Actual
8454380.002022-12-048136Budget
25913644.002024-05-028115Actual
1405380.002022-06-038164Budget
36682198.642025-02-0181211Actual
9475380.002023-01-018116Budget
39036350.772025-04-0381411Actual
24229482.912024-03-028128Actual
3260280.002022-07-048128Budget
2880859.272024-07-0381511Actual
13541707.002023-05-038163Actual
8137482.002022-12-048164Actual
21873366.002024-01-018165Actual
11573480.002023-03-038115Budget
28842294.382024-07-0381611Actual
27046802.002024-06-028115Actual
10511427.002023-02-018165Actual
29935283.742024-08-0281411Actual
31095362.472024-09-0281611Actual
10050200.002023-01-018168Budget
38544319.002025-04-038116Actual
34699474.942024-12-0381213Actual
24757627.002024-04-028114Actual
7623535.002022-11-038167Actual
29080443.372024-07-0381613Actual
11812401.002023-03-038136Actual
26988686.002024-06-028164Actual
39275345.122025-04-0381113Actual
32132226.302024-10-0281211Actual
10128347.002023-02-018113Actual
2992358.002022-07-048166Actual
16270103.952023-07-0481311Actual
12623480.002023-04-038164Budget
11905127.002023-03-038156Actual
7332380.002022-11-038136Budget
23913312.002024-03-028116Actual
2543499.702024-04-0281411Actual
24884425.002024-04-028165Actual
4195550.002022-08-038117Budget
3912200.002022-08-038126Budget
18927289.002023-10-038136Actual
29881113.532024-08-0281211Actual
13424522.302023-04-038168Actual
38003257.152025-03-0381112Actual
11965275.002023-03-038166Actual
10840280.002023-02-018166Budget
20930236.002023-12-048116Actual
14965223.002023-06-038166Actual
10734280.002023-02-018146Budget
33730224.002024-12-038173Actual
27927685.482024-06-0281613Actual
38571162.002025-04-038126Actual
9073250.002023-01-018163Actual
25023180.002024-04-028146Actual
32246298.642024-10-0281611Actual
4521329.002022-09-038113Actual
2555220.972024-04-0281112Actual
1426136.932023-05-0381211Actual
5456948.072022-09-038118Actual
6830280.002022-11-038163Budget
27489592.002024-06-028168Actual
9722266.002023-01-018166Actual
24672637.002024-04-028163Actual
30089489.072024-08-0281612Actual
32159264.592024-10-0281311Actual
175631102.002023-09-038113Actual
18419138.002023-09-0381611Actual
25294513.212024-04-028168Actual
26451116.722024-05-0281211Actual
27575167.782024-06-0281211Actual
33970109.002024-12-038126Actual
27748394.382024-06-0281112Actual
9072280.002023-01-018163Budget
10189200.002023-02-018163Budget
2538035.872024-04-0281211Actual
12890100.002023-04-038126Budget
39009210.342025-04-0381311Actual
1079370.792022-05-038168Actual
20190946.552023-11-038118Actual
6112302.002022-10-038116Actual
284861215.002024-07-038117Actual
3803165.652025-03-0381212Actual
1768280.002022-06-038146Budget
22989167.002024-02-018146Actual
32959351.002024-11-028166Actual
3906349.702025-04-0381511Actual
26008181.002024-05-028116Actual
37803401.832025-03-0381111Actual
15235230.552023-06-0381111Actual
2468650.002022-07-048114Budget
8277380.002022-12-048165Budget
6209406.002022-10-038136Actual
9989280.002023-01-018128Budget
13362200.002023-04-038128Budget
17717384.002023-09-038164Actual
33549434.592024-11-0281213Actual
22071251.002024-01-018166Actual
2526405.002022-07-048164Actual
29470105.002024-08-028126Actual
5566280.002022-09-038168Budget
22221851.102024-01-018118Actual
28231737.002024-07-038165Actual
13315842.012023-04-038118Actual
37449361.002025-03-038136Actual
9258546.002023-01-018164Actual
4848572.002022-09-038115Actual
360591321.002025-02-018114Actual
33228529.492024-11-0281111Actual
291371073.002024-08-028113Actual
365341502.622025-02-018118Actual
10639130.002023-02-018126Actual
8136480.002022-12-048164Budget
35532223.102025-01-0181211Actual
27137302.002024-06-028116Actual
7484246.002022-11-038166Actual
15022819.002023-06-038117Actual
7283176.002022-11-038126Actual
35765609.282025-01-0181612Actual
3460237.002022-08-038163Actual
12987280.002023-04-038146Budget
11059480.002023-02-018118Budget
8686650.002022-12-048117Budget
1722410.002022-06-038136Actual
3284697.002024-11-028126Actual
5785100.002022-10-038173Budget
4008280.002022-08-038146Budget
3913177.002022-08-038126Actual
10735319.002023-02-018146Actual
29795723.822024-08-028168Actual
364411149.002025-02-018117Actual
19011260.002023-10-038166Actual
10129380.002023-02-018113Budget
26063276.002024-05-028136Actual
5893382.002022-10-038164Actual
281041346.002024-07-038114Actual
3962372.002022-08-038136Actual
37123797.002025-03-038163Actual
28289379.002024-07-038116Actual
8215480.002022-12-048115Budget
15591177.002023-07-048173Actual
1830436.932023-09-0381211Actual
13628494.002023-05-038114Actual
34731415.292024-12-0381613Actual
20040221.002023-11-038166Actual
28641634.432024-07-038168Actual
14932150.002023-06-038156Actual
35704369.912025-01-0181112Actual
9861393.002023-01-018167Actual
8748468.002022-12-048167Actual
28699510.342024-07-0381111Actual
12233200.002023-03-038128Budget
11811380.002023-03-038136Budget
13173499.002023-04-038117Actual
90278.002022-05-038163Actual
1686479.002023-08-038126Actual
8077741.002022-12-048114Actual
1138462.002023-03-038173Actual
38486806.002025-04-038165Actual
8606310.002022-12-048166Actual
25082270.002024-04-028166Actual
692162.002022-05-038156Actual
1160380.002022-06-038113Budget
3398380.002022-08-038113Budget
8216520.002022-12-048115Actual
245487.142024-03-0281212Actual
17090.002022-05-038173Budget
36093811.002025-02-018164Actual
11385100.002023-03-038173Budget
16686361.002023-08-038164Actual
38181732.842025-03-0381613Actual
7624480.002022-11-038167Budget
32513983.002024-11-028113Actual
22816504.002024-02-018115Actual
28727148.632024-07-0381211Actual
1583255.002023-07-048126Actual
10919591.002023-02-018117Actual
3785561.002022-08-038165Actual
7426200.002022-11-038156Budget
27809581.622024-06-0281612Actual
5377380.002022-09-038167Budget
18099468.002023-09-038167Actual
11433729.002023-03-038114Actual
19189555.642023-10-038128Actual
14288142.252023-05-0381311Actual
19223458.672023-10-038168Actual
24052199.002024-03-028166Actual
27079585.002024-06-028165Actual
1930937.992023-10-0381211Actual
10453514.002023-02-018115Actual
27867224.062024-06-0281113Actual
16157638.972023-07-048168Actual
23460193.322024-02-0181611Actual
22128657.002024-01-018117Actual
14051643.002023-05-038167Actual
3648445.002022-08-038164Actual
6161157.002022-10-038126Actual
20838497.002023-12-048115Actual
21124585.002023-12-048117Actual
11058851.102023-02-018118Actual
9474391.002023-01-018116Actual
35883457.402025-01-0181613Actual
11635380.002023-03-038165Budget
1641626.292023-07-0481112Actual
5085380.002022-09-038136Budget
21931226.002024-01-018116Actual
21719124.002024-01-018173Actual
750302.002022-05-038166Actual
420480.002022-05-038165Budget
8934200.002022-12-048168Budget
19281232.682023-10-0381111Actual
1838532.672023-09-0381511Actual
14906175.002023-06-038146Actual
5565398.062022-09-038168Actual
2743304.002022-07-048116Actual
6441715.002022-10-038117Actual
35412642.002025-01-018128Actual
16651678.002023-08-038114Actual
13174550.002023-04-038117Budget
30650209.002024-09-028146Actual
8404161.002022-12-048126Actual
35974653.002025-02-018163Actual
39097403.962025-04-0381611Actual
2777673.102024-06-0281212Actual
9988537.452023-01-018128Actual
13957246.002023-05-038166Actual
2254646.502024-01-0181612Actual
4009276.002022-08-038146Actual
6692280.002022-10-038168Budget
37625834.002025-03-038167Actual
151151084.432023-06-038118Actual
21839542.002024-01-018115Actual
37534332.002025-03-038166Actual
19900260.002023-11-038116Actual
28138717.002024-07-038164Actual
36972460.912025-02-0181113Actual
2527380.002022-07-048164Budget
10781200.002023-02-018156Budget
19955306.002023-11-038136Actual
27602350.772024-06-0281311Actual
38684332.002025-04-038166Actual
292571111.002024-08-028114Actual
8685514.002022-12-048117Actual
2561127.362024-04-0281612Actual
165311004.002023-08-038113Actual
31637761.002024-10-028165Actual
2355034.802024-02-0181612Actual
347881061.002025-01-018113Actual
25049102.002024-04-028156Actual
2251313.532024-01-0181112Actual
28521707.002024-07-038167Actual
25352245.442024-04-0281111Actual
16297135.872023-07-0481411Actual
21037164.002023-12-048156Actual
2095749.582022-06-038118Actual
2282380.002022-07-048113Budget
2653227.362024-05-0281511Actual
9862480.002023-01-018167Budget
19363108.212023-10-0381411Actual
29020343.362024-07-0381113Actual
9199650.002023-01-018114Budget
26744622.322024-05-0281213Actual
915168.002023-01-018173Actual
24463227.362024-03-0281611Actual
6691414.732022-10-038168Actual
18007249.002023-09-038166Actual
26089160.002024-05-028146Actual
6303152.002022-10-038156Actual
17598686.002023-09-038163Actual
8501233.002022-12-048146Actual
16566617.002023-08-038163Actual
16744525.002023-08-038115Actual
38451730.002025-04-038115Actual
23855452.002024-03-028165Actual
12185480.002023-03-038118Budget
14852104.002023-06-038126Actual
15654395.002023-07-048164Actual
7156380.002022-11-038165Budget
24942223.002024-04-028116Actual
36244409.002025-02-018116Actual
2993280.002022-07-048166Budget
4442280.002022-08-038168Budget
303831148.002024-09-028114Actual
330161127.002024-11-028117Actual
12622514.002023-04-038164Actual
9801637.002023-01-018117Actual
13722563.002023-05-038115Actual
802890.002022-12-048173Budget
32726827.002024-11-028115Actual
15747452.002023-07-048165Actual
37180251.002025-03-038173Actual
388341319.292025-04-038118Actual
16944131.002023-08-038156Actual
892380.002022-05-038167Budget
419414.002022-05-038165Actual
2204280.002022-06-038168Budget
26926260.002024-06-028173Actual
30355258.002024-09-028173Actual
2016380.002022-06-038167Budget
22908248.002024-02-018116Actual
2033768.852023-11-0381211Actual
28900377.362024-07-0381112Actual
33943375.002024-12-038116Actual
30206443.372024-08-0281613Actual
34460101.822024-12-0381511Actual
2143417.762022-06-038128Actual
2605550.002022-07-048115Budget
21337174.172023-12-0481111Actual
19068736.002023-10-038117Actual
16837309.002023-08-038116Actual
34406300.762024-12-0381311Actual
1529097.572023-06-0381311Actual
30921851.102024-09-028168Actual
37243858.002025-03-038164Actual
27334994.002024-06-028117Actual
15534585.002023-07-048163Actual
18814512.002023-10-038165Actual
22395132.682024-01-0181311Actual
31061273.102024-09-0281411Actual
26423281.622024-05-0281111Actual
38982210.342025-04-0381211Actual
37945359.282025-03-0381611Actual
10374386.002023-02-018164Actual
17189507.152023-08-038168Actual
8076650.002022-12-048114Budget
9395500.002023-01-018165Actual
2496956.002024-04-028126Actual
1673135.002022-06-038126Actual
26207926.002024-05-028117Actual
17683516.002023-09-038114Actual
3586650.002022-08-038114Budget
285791537.472024-07-038118Actual
4383502.612022-08-038128Actual
14880306.002023-06-038136Actual
18953159.002023-10-038146Actual
29443319.002024-08-028116Actual
10638100.002023-02-018126Budget
30596162.002024-09-028126Actual
35559256.082025-01-0181311Actual
8607280.002022-12-048166Budget
26148179.002024-05-028166Actual
13033200.002023-04-038156Budget
10979509.002023-02-018167Actual
30027339.062024-08-0281112Actual
15351214.592023-06-0381611Actual
23318177.362024-02-0181111Actual
3961380.002022-08-038136Budget
11306255.002023-03-038163Actual
1950814.592023-10-0381212Actual
20251614.732023-11-038168Actual
32338457.152024-10-0281612Actual
9940975.342023-01-018118Actual
2394052.002024-03-028126Actual
35094299.002025-01-018116Actual
23727634.002024-03-028114Actual
14825256.002023-06-038116Actual
3688167.782025-02-0181212Actual
13094289.002023-04-038166Actual
20985324.002023-12-048136Actual
9522139.002023-01-018126Actual

Generated 2025-06-02 06:54:07.360 UTC