[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-04-038114Actual
11433729.002023-03-038114Actual
1624280.002022-06-038116Budget
11965275.002023-03-038166Actual
26834975.002024-06-028113Actual
27690343.322024-06-0281611Actual
31215536.942024-09-0281612Actual
28231737.002024-07-038165Actual
1953932.672023-10-0381612Actual
1079370.792022-05-038168Actual
17302101.822023-08-0381311Actual
6161157.002022-10-038126Actual
2251313.532024-01-0181112Actual
7016480.002022-11-038164Budget
29550165.002024-08-028156Actual
219650.002022-05-038114Actual
7332380.002022-11-038136Budget
30511669.002024-09-028165Actual
1647427.362023-07-0481612Actual
33310207.152024-11-0281411Actual
3539107.002022-08-038173Actual
2555220.972024-04-0281112Actual
37301860.002025-03-038115Actual
1080280.002022-05-038168Budget
5179179.002022-09-038156Actual
34293608.672024-12-038168Actual
26451116.722024-05-0281211Actual
10128347.002023-02-018113Actual
9199650.002023-01-018114Budget
3786480.002022-08-038165Budget
6112302.002022-10-038116Actual
17598686.002023-09-038163Actual
15057643.002023-06-038167Actual
36325261.002025-02-018146Actual
3961380.002022-08-038136Budget
2840423.002022-07-048136Actual
22638598.002024-02-018163Actual
2036463.532023-11-0381311Actual
33851753.002024-12-038115Actual
37534332.002025-03-038166Actual
10781200.002023-02-018156Budget
4581200.002022-09-038163Budget
27927685.482024-06-0281613Actual
17810478.002023-09-038165Actual
13924152.002023-05-038156Actual
38896710.192025-04-038168Actual
13757351.002023-05-038165Actual
2351827.362024-02-0181112Actual
2153827.362023-12-0481112Actual
24884425.002024-04-028165Actual
3213835.952022-07-048118Actual
37123797.002025-03-038163Actual
24997327.002024-04-028136Actual
16892308.002023-08-038136Actual
7811200.002022-11-038168Budget
218650.002022-05-038114Budget
27334994.002024-06-028117Actual
10267100.002023-02-018173Budget
17127916.252023-08-038118Actual
13817295.002023-05-038116Actual
11905127.002023-03-038156Actual
8278414.002022-12-048165Actual
12105409.002023-03-038167Actual
331081255.652024-11-028118Actual
1876251.002022-06-038166Actual
6304200.002022-10-038156Budget
30979442.262024-09-0281111Actual
8747480.002022-12-048167Budget
19842386.002023-11-038165Actual
39335594.252025-04-0381613Actual
24463227.362024-03-0281611Actual
2887276.002022-07-048146Actual
3864280.002022-08-038116Budget
3727480.002022-08-038115Budget
7950280.002022-12-048163Budget
35883457.402025-01-0181613Actual
8215480.002022-12-048115Budget
10050200.002023-01-018168Budget
33050802.002024-11-028167Actual
9259480.002023-01-018164Budget
30569344.002024-09-028116Actual
1405380.002022-06-038164Budget
25731608.002024-05-028163Actual
35765609.282025-01-0181612Actual
9862480.002023-01-018167Budget
38181732.842025-03-0381613Actual
279380.002022-05-038164Budget
33943375.002024-12-038116Actual
6691414.732022-10-038168Actual
2342216.002022-07-048163Actual
37501202.002025-03-038156Actual
17390218.852023-08-0381611Actual
8277380.002022-12-048165Budget
30027339.062024-08-0281112Actual
285791537.472024-07-038118Actual
22723582.002024-02-018114Actual
6631280.002022-10-038128Budget
6503491.002022-10-038167Actual
20190946.552023-11-038118Actual
13957246.002023-05-038166Actual
15619527.002023-07-048114Actual
32012717.762024-10-028128Actual
14139385.942023-05-038128Actual
16157638.972023-07-048168Actual
29853510.342024-08-0281111Actual
7156380.002022-11-038165Budget
34580126.292024-12-0381212Actual
29443319.002024-08-028116Actual
31424635.002024-10-028163Actual
360591321.002025-02-018114Actual
31481246.002024-10-028173Actual
7425116.002022-11-038156Actual
690996.002022-11-038173Actual
6830280.002022-11-038163Budget
2653227.362024-05-0281511Actual
10375480.002023-02-018164Budget
32874376.002024-11-028136Actual
12987280.002023-04-038146Budget
5239310.002022-09-038166Actual
326331346.002024-11-028114Actual
34614559.282024-12-0381612Actual
2606551.002022-07-048115Actual
23913312.002024-03-028116Actual
23642538.002024-03-028163Actual
8748468.002022-12-048167Actual
129761.002022-06-038173Actual
5085380.002022-09-038136Budget
6303152.002022-10-038156Actual
9395500.002023-01-018165Actual
13094289.002023-04-038166Actual
38065609.282025-03-0381612Actual
15712421.002023-07-048115Actual
27602350.772024-06-0281311Actual
19103708.002023-10-038167Actual
16215232.682023-07-0481111Actual
33464503.962024-11-0281612Actual
5238280.002022-09-038166Budget
14288142.252023-05-0381311Actual
28641634.432024-07-038168Actual
9941480.002023-01-018118Budget
206251023.002023-12-048113Actual
21159509.002023-12-048167Actual
36031195.002025-02-018173Actual
34672446.872024-12-0381113Actual
17189.002022-05-038173Actual
14965223.002023-06-038166Actual
8501233.002022-12-048146Actual
28019703.002024-07-038163Actual
347881061.002025-01-018113Actual
16566617.002023-08-038163Actual
26566152.892024-05-0281611Actual
28370253.002024-07-038146Actual
9475380.002023-01-018116Budget
15747452.002023-07-048165Actual
25853532.002024-05-028164Actual
19223458.672023-10-038168Actual
11167414.732023-02-018168Actual
31061273.102024-09-0281411Actual
29172635.002024-08-028163Actual
18064743.002023-09-038117Actual
8137482.002022-12-048164Actual
3649480.002022-08-038164Budget
16123458.672023-07-048128Actual
22128657.002024-01-018117Actual
27894671.442024-06-0281213Actual
6113280.002022-10-038116Budget
5707200.002022-10-038163Budget
23048263.002024-02-018166Actual
12986307.002023-04-038146Actual
8826669.282022-12-048118Actual
29080443.372024-07-0381613Actual
24020175.002024-03-028156Actual
9619215.002023-01-018146Actual
3648445.002022-08-038164Actual
22695252.002024-02-018173Actual
23460193.322024-02-0181611Actual
17775399.002023-09-038115Actual
23015180.002024-02-018156Actual
18814512.002023-10-038165Actual
2442934.802024-03-0281511Actual
2880859.272024-07-0381511Actual
24109733.002024-03-028117Actual
11168280.002023-02-018168Budget
35446749.582025-01-018168Actual
27137302.002024-06-028116Actual
10129380.002023-02-018113Budget
35559256.082025-01-0181311Actual
3791249.702025-03-0381511Actual
20218532.912023-11-038128Actual
2282380.002022-07-048113Budget
27164138.002024-06-028126Actual
11495480.002023-03-038164Budget
3728468.002022-08-038115Actual
26926260.002024-06-028173Actual
3587700.002022-08-038114Actual
28699510.342024-07-0381111Actual
269541088.002024-06-028114Actual
2015436.002022-06-038167Actual
36999497.752025-02-0181213Actual
8827480.002022-12-048118Budget
21480143.312023-12-0481611Actual
36151886.002025-02-018115Actual
32338457.152024-10-0281612Actual
26089160.002024-05-028146Actual
13173499.002023-04-038117Actual
9940975.342023-01-018118Actual
22071251.002024-01-018166Actual
19981195.002023-11-038146Actual
35326836.002025-01-018167Actual
7485280.002022-11-038166Budget
29350806.002024-08-028115Actual
17975104.002023-09-038156Actual
33170749.582024-11-028168Actual
36654561.412025-02-0181111Actual
38625221.002025-04-038146Actual
8934200.002022-12-048168Budget
1933663.532023-10-0381311Actual
23346110.342024-02-0181211Actual
7282200.002022-11-038126Budget
22340220.982024-01-0181111Actual
549129.002022-05-038126Actual
1830436.932023-09-0381211Actual
13034217.002023-04-038156Actual
21662656.002024-01-018163Actual
2992358.002022-07-048166Actual
360499.002022-05-038115Actual
37625834.002025-03-038167Actual
10314650.002023-02-018114Budget
352911019.002025-01-018117Actual
36093811.002025-02-018164Actual
23727634.002024-03-028114Actual
32456420.562024-10-0281613Actual
11964280.002023-03-038166Budget
32926144.002024-11-028156Actual
33998412.002024-12-038136Actual
1625321.002022-06-038116Actual
23198832.912024-02-018118Actual
315091210.002024-10-028114Actual
28289379.002024-07-038116Actual
9337480.002023-01-018115Budget
1789587.002023-09-038126Actual
4055200.002022-08-038156Budget
39155356.082025-04-0381112Actual
252321051.102024-04-028118Actual
33793717.002024-12-038164Actual
9073250.002023-01-018163Actual
5086350.002022-09-038136Actual
597380.002022-05-038136Budget
11714280.002023-03-038116Budget
14051643.002023-05-038167Actual
36351198.002025-02-018156Actual
14111931.402023-05-038118Actual
27809581.622024-06-0281612Actual
30596162.002024-09-028126Actual
2342737.992024-02-0181511Actual
2204280.002022-06-038168Budget
21245532.912023-12-048128Actual
16977267.002023-08-038166Actual
3284697.002024-11-028126Actual
12043550.002023-03-038117Budget
2662540.122024-05-0281112Actual
15317140.122023-06-0381411Actual
19955306.002023-11-038136Actual
29935283.742024-08-0281411Actual
5784124.002022-10-038173Actual
20780414.002023-12-048164Actual
14233195.442023-05-0381111Actual
4521329.002022-09-038113Actual
17949160.002023-09-038146Actual
21781307.002024-01-018164Actual
2527380.002022-07-048164Budget
37803401.832025-03-0381111Actual
692162.002022-05-038156Actual
12294378.362023-03-038168Actual
278464.002022-05-038164Actual
10920550.002023-02-018117Budget
33402284.812024-11-0281112Actual
5377380.002022-09-038167Budget
28076254.002024-07-038173Actual
38651208.002025-04-038156Actual
10266100.002023-02-018173Actual
8547200.002022-12-048156Budget
31332446.872024-09-0281613Actual
7703480.002022-11-038118Budget
12185480.002023-03-038118Budget
19900260.002023-11-038116Actual
6956650.002022-11-038114Actual
15022819.002023-06-038117Actual
7951257.002022-12-048163Actual
3803165.652025-03-0381212Actual
372081275.002025-03-038114Actual
10735319.002023-02-018146Actual
14173478.362023-05-038168Actual
19749331.002023-11-038164Actual
4659124.002022-09-038173Actual
1218281.002022-06-038163Actual
337581099.002024-12-038114Actual
342321305.652024-12-038118Actual
16944131.002023-08-038156Actual
12435200.002023-04-038163Budget
2469779.002022-07-048114Actual
18872221.002023-10-038116Actual
15534585.002023-07-048163Actual
8933296.542022-12-048168Actual
8607280.002022-12-048166Budget
2142280.002022-06-038128Budget
12106480.002023-03-038167Budget
33730224.002024-12-038173Actual
3906349.702025-04-0381511Actual
22038117.002024-01-018156Actual
365341502.622025-02-018118Actual
191611192.012023-10-038118Actual
5645329.002022-10-038113Actual
30709259.002024-09-028166Actual
1546480.002022-06-038165Budget
1632436.932023-07-0481511Actual
1641626.292023-07-0481112Actual
185671144.002023-10-038113Actual
21873366.002024-01-018165Actual
2603560.002024-05-028126Actual
26063276.002024-05-028136Actual
31300443.372024-09-0281213Actual
2993280.002022-07-048166Budget
7331401.002022-11-038136Actual
23820482.002024-03-028115Actual
2452125.232024-03-0281112Actual
16037650.002023-07-048167Actual
23318177.362024-02-0181111Actual
36476828.002025-02-018167Actual
37711835.952025-03-038128Actual
35504436.942025-01-0181111Actual
2665942.252024-05-0281612Actual
8077741.002022-12-048114Actual
5892480.002022-10-038164Budget
1750644.382023-08-0381612Actual
1426136.932023-05-0381211Actual
6831281.002022-11-038163Actual
11247380.002023-03-038113Budget
36244409.002025-02-018116Actual
12939384.002023-04-038136Actual
10687380.002023-02-018136Budget
10454480.002023-02-018115Budget
6363280.002022-10-038166Budget
38776722.002025-04-038167Actual
21337174.172023-12-0481111Actual
30650209.002024-09-028146Actual
13872251.002023-05-038136Actual
7812301.092022-11-038168Actual
11107402.602023-02-018128Actual
2355034.802024-02-0181612Actual
16095940.492023-07-048118Actual
3071550.002022-07-048117Budget
1722410.002022-06-038136Actual
39183150.762025-04-0381212Actual
7234384.002022-11-038116Actual
6441715.002022-10-038117Actual
20872502.002023-12-048165Actual
11763186.002023-03-038126Actual
30174492.492024-08-0281213Actual
34260796.552024-12-038128Actual
34351588.002024-12-0381111Actual
32900265.002024-11-028146Actual
23762456.002024-03-028164Actual
245487.142024-03-0281212Actual
10188243.002023-02-018163Actual
15805279.002023-07-048116Actual
18602579.002023-10-038163Actual
1673135.002022-06-038126Actual
1877280.002022-06-038166Budget
3260280.002022-07-048128Budget
9522139.002023-01-018126Actual
33136620.792024-11-028128Actual
34174657.002024-12-038167Actual
28429300.002024-07-038166Actual
16270103.952023-07-0481311Actual
21392149.702023-12-0481311Actual
28754253.962024-07-0381311Actual
1583255.002023-07-048126Actual
37180251.002025-03-038173Actual
23607967.002024-03-028113Actual
2033768.852023-11-0381211Actual
3461200.002022-08-038163Budget
15945221.002023-07-048166Actual
10638100.002023-02-018126Budget
12940380.002023-04-038136Budget
35532223.102025-01-0181211Actual
10374386.002023-02-018164Actual
2557915.652024-04-0281212Actual
18927289.002023-10-038136Actual
4441458.672022-08-038168Actual
37421115.002025-03-038126Actual
31695351.002024-10-028116Actual
9396380.002023-01-018165Budget
16297135.872023-07-0481411Actual
35850469.682025-01-0181213Actual
382381061.002025-04-038113Actual
7623535.002022-11-038167Actual
915090.002023-01-018173Budget
21279482.912023-12-048168Actual
3913177.002022-08-038126Actual
3865369.002022-08-038116Actual
291371073.002024-08-028113Actual
11573480.002023-03-038115Budget
13235480.002023-04-038167Budget
36972460.912025-02-0181113Actual
1219280.002022-06-038163Budget
5565398.062022-09-038168Actual
32186294.382024-10-0281411Actual
8216520.002022-12-048115Actual
5972480.002022-10-038115Budget
802993.002022-12-048173Actual
23855452.002024-03-028165Actual
2056842.252023-11-0381612Actual
10511427.002023-02-018165Actual
1161386.002022-06-038113Actual
12513100.002023-04-038173Budget
27867224.062024-06-0281113Actual
17034709.002023-08-038117Actual
4989316.002022-09-038116Actual
1443314.592023-05-0381212Actual
30801780.002024-09-028167Actual
14906175.002023-06-038146Actual
690890.002022-11-038173Budget
25049102.002024-04-028156Actual
23105643.002024-02-018117Actual
34880275.002025-01-018173Actual
1160380.002022-06-038113Budget
9198715.002023-01-018114Actual
25696878.002024-05-028113Actual
31363.002022-05-038113Actual
1930937.992023-10-0381211Actual
6209406.002022-10-038136Actual
30380.002022-05-038113Budget
25294513.212024-04-028168Actual
19281232.682023-10-0381111Actual
5505463.212022-09-038128Actual
4009276.002022-08-038146Actual
2561127.362024-04-0281612Actual
313891115.002024-10-028113Actual
24791307.002024-04-028164Actual
25260502.612024-04-028128Actual
10512380.002023-02-018165Budget
9666123.002023-01-018156Actual
18185385.942023-09-038128Actual
5971561.002022-10-038115Actual
23994218.002024-03-028146Actual
26777457.402024-05-0281613Actual
9618200.002023-01-018146Budget
7283176.002022-11-038126Actual
15143402.602023-06-038128Actual
24729123.002024-04-028173Actual
7702655.642022-11-038118Actual
11635380.002023-03-038165Budget
3586650.002022-08-038114Budget
36596642.002025-02-018168Actual
28196752.002024-07-038115Actual
4442280.002022-08-038168Budget
31750405.002024-10-028136Actual
35646344.382025-01-0181611Actual
691200.002022-05-038156Budget
6210380.002022-10-038136Budget
32605322.002024-11-028173Actual
21124585.002023-12-048117Actual
279183.002022-07-048126Actual
9013358.002023-01-018113Actual
11812401.002023-03-038136Actual
36795294.382025-02-0181611Actual
34433267.792024-12-0381411Actual
13600257.002023-05-038173Actual
17717384.002023-09-038164Actual
14016585.002023-05-038117Actual
34024260.002024-12-038146Actual
2605550.002022-07-048115Budget
2526405.002022-07-048164Actual
13236486.002023-04-038167Actual
27046802.002024-06-028115Actual
9012380.002023-01-018113Budget
1384481.002023-05-038126Actual
16358128.422023-07-0481611Actual
38684332.002025-04-038166Actual
1747514.592023-08-0381212Actual
19011260.002023-10-038166Actual
30355258.002024-09-028173Actual
9571380.002023-01-018136Budget
11762100.002023-03-038126Budget
8500200.002022-12-048146Budget
11106200.002023-02-018128Budget
17868315.002023-09-038116Actual
34379113.532024-12-0381211Actual
3460237.002022-08-038163Actual
13423280.002023-04-038168Budget
1138462.002023-03-038173Actual
21719124.002024-01-018173Actual
27489592.002024-06-028168Actual
25494183.742024-04-0281611Actual
38486806.002025-04-038165Actual
24757627.002024-04-028114Actual
2095749.582022-06-038118Actual
4056164.002022-08-038156Actual
6583798.072022-10-038118Actual
37885336.942025-03-0381411Actual
15654395.002023-07-048164Actual
8356414.002022-12-048116Actual
9801637.002023-01-018117Actual
644280.002022-05-038146Budget
7155445.002022-11-038165Actual
33344340.132024-11-0281611Actual
16918200.002023-08-038146Actual
35201147.002025-01-018156Actual
10315650.002023-02-018114Actual
8548207.002022-12-048156Actual
12232284.422023-03-038128Actual

Generated 2025-06-02 06:57:47.858 UTC