[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-09-078167Budget
10688391.002023-02-058136Actual
16002741.002023-07-088117Actual
13872251.002023-05-078136Actual
4008280.002022-08-078146Budget
35823229.332025-01-0581113Actual
9940975.342023-01-058118Actual
29853510.342024-08-0681111Actual
35974653.002025-02-058163Actual
4580214.002022-09-078163Actual
5036139.002022-09-078126Actual
31300443.372024-09-0681213Actual
30676168.002024-09-068156Actual
22816504.002024-02-058115Actual
2468650.002022-07-088114Budget
14051643.002023-05-078167Actual
21747567.002024-01-058114Actual
13362200.002023-04-078128Budget
39275345.122025-04-0781113Actual
12986307.002023-04-078146Actual
23727634.002024-03-068114Actual
4521329.002022-09-078113Actual
33170749.582024-11-068168Actual
24143549.002024-03-068167Actual
2839380.002022-07-088136Budget
5706232.002022-10-078163Actual
18602579.002023-10-078163Actual
32668819.002024-11-068164Actual
18185385.942023-09-078128Actual
419414.002022-05-078165Actual
802993.002022-12-088173Actual
36795294.382025-02-0581611Actual
3561352.892025-01-0581511Actual
129761.002022-06-078173Actual
12373380.002023-04-078113Budget
28429300.002024-07-078166Actual
7234384.002022-11-078116Actual
4847480.002022-09-078115Budget
4658100.002022-09-078173Budget
6034480.002022-10-078165Budget
191611192.012023-10-078118Actual
22163637.002024-01-058167Actual
16837309.002023-08-078116Actual
1955550.002022-06-078117Budget
26717217.052024-05-0681113Actual
644280.002022-05-078146Budget
353841305.652025-01-058118Actual
8277380.002022-12-088165Budget
5132192.002022-09-078146Actual
16037650.002023-07-088167Actual
11246439.002023-03-078113Actual
4910480.002022-09-078165Budget
16892308.002023-08-078136Actual
34823648.002025-01-058163Actual
19363108.212023-10-0781411Actual
1816125.002022-06-078156Actual
13898205.002023-05-078146Actual
13094289.002023-04-078166Actual
32874376.002024-11-068136Actual
15022819.002023-06-078117Actual
6504380.002022-10-078167Budget
11858280.002023-03-078146Budget
2293558.002024-02-058126Actual
17034709.002023-08-078117Actual
18099468.002023-09-078167Actual
17189.002022-05-078173Actual
22368101.822024-01-0581211Actual
1546480.002022-06-078165Budget
21124585.002023-12-088117Actual
9396380.002023-01-058165Budget
1673135.002022-06-078126Actual
35732150.762025-01-0581212Actual
2094480.002022-06-078118Budget
11906200.002023-03-078156Budget
19715570.002023-11-078114Actual
20040221.002023-11-078166Actual
21067263.002023-12-088166Actual
3961380.002022-08-078136Budget
9523200.002023-01-058126Budget
9802650.002023-01-058117Budget
4255468.002022-08-078167Actual
23607967.002024-03-068113Actual
5456948.072022-09-078118Actual
10840280.002023-02-058166Budget
5707200.002022-10-078163Budget
27244144.002024-06-068156Actual
10735319.002023-02-058146Actual
9861393.002023-01-058167Actual
12842280.002023-04-078116Budget
802890.002022-12-088173Budget
29969326.302024-08-0681611Actual
2157137.992023-12-0881612Actual
31332446.872024-09-0681613Actual
10315650.002023-02-058114Actual
9012380.002023-01-058113Budget
219650.002022-05-078114Actual
18331106.082023-09-0781311Actual
1838532.672023-09-0781511Actual
7563715.002022-11-078117Actual
24849416.002024-04-068115Actual
274271269.292024-06-068118Actual
14732542.002023-06-078115Actual
13235480.002023-04-078167Budget
21628891.002024-01-058113Actual
370881180.002025-03-078113Actual
21337174.172023-12-0881111Actual
16779512.002023-08-078165Actual
25913644.002024-05-068115Actual
17127916.252023-08-078118Actual
16215232.682023-07-0881111Actual
3688167.782025-02-0581212Actual
6362235.002022-10-078166Actual
23048263.002024-02-058166Actual
31481246.002024-10-068173Actual
23762456.002024-03-068164Actual
3649480.002022-08-078164Budget
23642538.002024-03-068163Actual
12843317.002023-04-078116Actual
35765609.282025-01-0581612Actual
8548207.002022-12-088156Actual
33793717.002024-12-078164Actual
313891115.002024-10-068113Actual
33522369.682024-11-0681113Actual
832532.002022-05-078117Actual
9395500.002023-01-058165Actual
19749331.002023-11-078164Actual
24997327.002024-04-068136Actual
318921071.002024-10-068117Actual
27894671.442024-06-0681213Actual
37394336.002025-03-078116Actual
10375480.002023-02-058164Budget
690890.002022-11-078173Budget
11812401.002023-03-078136Actual
11763186.002023-03-078126Actual
284861215.002024-07-078117Actual
2394052.002024-03-068126Actual
10920550.002023-02-058117Budget
2993280.002022-07-088166Budget
2840423.002022-07-088136Actual
27656119.912024-06-0681511Actual
27927685.482024-06-0681613Actual
35532223.102025-01-0581211Actual
20251614.732023-11-078168Actual
22695252.002024-02-058173Actual
38123329.332025-03-0781113Actual
3399378.002022-08-078113Actual
38273608.002025-04-078163Actual
16918200.002023-08-078146Actual
3260280.002022-07-088128Budget
34082264.002024-12-078166Actual
7750316.242022-11-078128Actual
26148179.002024-05-068166Actual
34379113.532024-12-0781211Actual
19981195.002023-11-078146Actual
26207926.002024-05-068117Actual
11859248.002023-03-078146Actual
9258546.002023-01-058164Actual
1484643.002022-06-078115Actual
347881061.002025-01-058113Actual
4909464.002022-09-078165Actual
4195550.002022-08-078117Budget
4706650.002022-09-078114Budget
32456420.562024-10-0681613Actual
33885768.002024-12-078165Actual
28138717.002024-07-078164Actual
32338457.152024-10-0681612Actual
8215480.002022-12-088115Budget
21480143.312023-12-0881611Actual
2538035.872024-04-0681211Actual
1727572.042023-08-0781211Actual
18659132.002023-10-078173Actual
16358128.422023-07-0881611Actual
27334994.002024-06-068117Actual
12184725.342023-03-078118Actual
2452125.232024-03-0681112Actual
7702655.642022-11-078118Actual
6692280.002022-10-078168Budget
31722107.002024-10-068126Actual
1160380.002022-06-078113Budget
1953932.672023-10-0781612Actual
36972460.912025-02-0581113Actual
34614559.282024-12-0781612Actual
14139385.942023-05-078128Actual
27629281.622024-06-0681411Actual
6830280.002022-11-078163Budget
30298683.002024-09-068163Actual
21419146.512023-12-0881411Actual
1625321.002022-06-078116Actual
2204280.002022-06-078168Budget
22249443.512024-01-058128Actual
3398380.002022-08-078113Budget
32396376.702024-10-0681113Actual
7703480.002022-11-078118Budget
7016480.002022-11-078164Budget
21037164.002023-12-088156Actual
1624280.002022-06-078116Budget
2203434.422022-06-078168Actual
2051022.042023-11-0781112Actual
2555220.972024-04-0681112Actual
10129380.002023-02-058113Budget
645243.002022-05-078146Actual
4520380.002022-09-078113Budget
12623480.002023-04-078164Budget
2664480.002022-07-088165Budget
16623275.002023-08-078173Actual
341391093.002024-12-078117Actual
15912160.002023-07-088156Actual
24791307.002024-04-068164Actual
22395132.682024-01-0581311Actual
1769283.002022-06-078146Actual
15591177.002023-07-088173Actual
6582480.002022-10-078118Budget
279380.002022-05-078164Budget
28842294.382024-07-0781611Actual
17923347.002023-09-078136Actual
38599424.002025-04-078136Actual
3728468.002022-08-078115Actual
10841316.002023-02-058166Actual
175631102.002023-09-078113Actual
34699474.942024-12-0781213Actual
25352245.442024-04-0681111Actual
6957650.002022-11-078114Budget
5972480.002022-10-078115Budget
21279482.912023-12-088168Actual
13034217.002023-04-078156Actual
31835284.002024-10-068166Actual
38065609.282025-03-0781612Actual
25696878.002024-05-068113Actual
891418.002022-05-078167Actual
12372350.002023-04-078113Actual
28396198.002024-07-078156Actual
1672100.002022-06-078126Budget
18899109.002023-10-078126Actual
750302.002022-05-078166Actual
26869775.002024-06-068163Actual
2540796.512024-04-0681311Actual
36244409.002025-02-058116Actual
35149372.002025-01-058136Actual
33581678.462024-11-0681613Actual
26330661.702024-05-068128Actual
31007113.532024-09-0681211Actual
2254646.502024-01-0581612Actual
4056164.002022-08-078156Actual
690996.002022-11-078173Actual
22989167.002024-02-058146Actual
1344650.002022-06-078114Budget
29385691.002024-08-068165Actual
15945221.002023-07-088166Actual
246371023.002024-04-068113Actual
8454380.002022-12-088136Budget
23198832.912024-02-058118Actual
29881113.532024-08-0681211Actual
23105643.002024-02-058117Actual
12434221.002023-04-078163Actual
12233200.002023-03-078128Budget
27079585.002024-06-068165Actual
28962450.772024-07-0781612Actual
8933296.542022-12-088168Actual
34672446.872024-12-0781113Actual
18872221.002023-10-078116Actual
32726827.002024-11-068115Actual
17949160.002023-09-078146Actual
8747480.002022-12-088167Budget
1079370.792022-05-078168Actual
13817295.002023-05-078116Actual
3071550.002022-07-088117Budget
32548602.002024-11-068163Actual
37475275.002025-03-078146Actual
1950814.592023-10-0781212Actual
22850395.002024-02-058165Actual
24463227.362024-03-0681611Actual
29795723.822024-08-068168Actual
28699510.342024-07-0781111Actual
16157638.972023-07-088168Actual
28231737.002024-07-078165Actual
36031195.002025-02-058173Actual
22221851.102024-01-058118Actual
36384286.002025-02-058166Actual
18927289.002023-10-078136Actual
20872502.002023-12-088165Actual
18687609.002023-10-078114Actual
420480.002022-05-078165Budget
19842386.002023-11-078165Actual
5645329.002022-10-078113Actual
24884425.002024-04-068165Actual
5318488.002022-09-078117Actual
2742280.002022-07-088116Budget
4769480.002022-09-078164Budget
9259480.002023-01-058164Budget
29172635.002024-08-068163Actual
2603560.002024-05-068126Actual
1021382.912022-05-078128Actual
29550165.002024-08-068156Actual
1218281.002022-06-078163Actual
1161386.002022-06-078113Actual
11385100.002023-03-078173Budget
15177473.822023-06-078168Actual
22422147.572024-01-0581411Actual
27455867.762024-06-068128Actual
19423197.572023-10-0781611Actual
35121126.002025-01-058126Actual
29020343.362024-07-0781113Actual
38684332.002025-04-078166Actual
972480.002022-05-078118Budget
23015180.002024-02-058156Actual
2053713.532023-11-0781212Actual
30801780.002024-09-068167Actual
3912200.002022-08-078126Budget
13662431.002023-05-078164Actual
10687380.002023-02-058136Budget
4117280.002022-08-078166Budget
18814512.002023-10-078165Actual
39183150.762025-04-0781212Actual
17975104.002023-09-078156Actual
29675772.002024-08-068167Actual
37625834.002025-03-078167Actual
10919591.002023-02-058117Actual
23699124.002024-03-068173Actual
12764380.002023-04-078165Budget
8501233.002022-12-088146Actual
28641634.432024-07-078168Actual
14111931.402023-05-078118Actual
20717137.002023-12-088173Actual
20309243.322023-11-0781111Actual
17247191.192023-08-0781111Actual
5784124.002022-10-078173Actual
13541707.002023-05-078163Actual
2283383.002022-07-088113Actual
31926850.002024-10-068167Actual
33256203.952024-11-0681211Actual
1219280.002022-06-078163Budget
27690343.322024-06-0681611Actual
12939384.002023-04-078136Actual
3461200.002022-08-078163Budget
16095940.492023-07-088118Actual
22282434.422024-01-058168Actual
1830436.932023-09-0781211Actual
25174614.002024-04-068167Actual
11573480.002023-03-078115Budget
23226417.762024-02-058128Actual
6583798.072022-10-078118Actual
26089160.002024-05-068146Actual
8547200.002022-12-088156Budget
14906175.002023-06-078146Actual
5179179.002022-09-078156Actual
11167414.732023-02-058168Actual
17810478.002023-09-078165Actual
25494183.742024-04-0681611Actual
2095749.582022-06-078118Actual
2355034.802024-02-0581612Actual
10266100.002023-02-058173Actual
5893382.002022-10-078164Actual
35326836.002025-01-058167Actual
25731608.002024-05-068163Actual
4116372.002022-08-078166Actual
36709260.342025-02-0581311Actual
5892480.002022-10-078164Budget
3913177.002022-08-078126Actual
2880859.272024-07-0781511Actual
32132226.302024-10-0681211Actual
28019703.002024-07-078163Actual
2663551.002022-07-088165Actual
28900377.362024-07-0781112Actual
2743304.002022-07-088116Actual
2557915.652024-04-0681212Actual
4848572.002022-09-078115Actual
20780414.002023-12-088164Actual
27218291.002024-06-068146Actual
6209406.002022-10-078136Actual
3648445.002022-08-078164Actual
12043550.002023-03-078117Budget
28076254.002024-07-078173Actual
21873366.002024-01-058165Actual
2434872.042024-03-0681211Actual
7624480.002022-11-078167Budget
6631280.002022-10-078128Budget
8137482.002022-12-088164Actual
1446439.062023-05-0781612Actual
34433267.792024-12-0781411Actual
13424522.302023-04-078168Actual
2442934.802024-03-0681511Actual
302631136.002024-09-068113Actual
26063276.002024-05-068136Actual
8874280.002022-12-088128Budget
30569344.002024-09-068116Actual
3539107.002022-08-078173Actual
16744525.002023-08-078115Actual
28521707.002024-07-078167Actual
24942223.002024-04-068116Actual
39009210.342025-04-0781311Actual
4581200.002022-09-078163Budget
36736229.492025-02-0581411Actual
32246298.642024-10-0681611Actual
6304200.002022-10-078156Budget
1641626.292023-07-0881112Actual
1933663.532023-10-0781311Actual
8405200.002022-12-088126Budget
32304349.702024-10-0681112Actual
27867224.062024-06-0681113Actual
7951257.002022-12-088163Actual
360499.002022-05-078115Actual
18419138.002023-09-0781611Actual
12232284.422023-03-078128Actual
15235230.552023-06-0781111Actual
18007249.002023-09-078166Actual
23373132.682024-02-0581311Actual
25294513.212024-04-068168Actual
5133280.002022-09-078146Budget
2342216.002022-07-088163Actual
5833787.002022-10-078114Actual
3962372.002022-08-078136Actual
15534585.002023-07-088163Actual
35559256.082025-01-0581311Actual
26242725.002024-05-068167Actual
36562608.672025-02-058128Actual
10453514.002023-02-058115Actual
24020175.002024-03-068156Actual
33970109.002024-12-078126Actual
15317140.122023-06-0781411Actual
10049473.822023-01-058168Actual
26926260.002024-06-068173Actual
33730224.002024-12-078173Actual
36271103.002025-02-058126Actual
10267100.002023-02-058173Budget
337581099.002024-12-078114Actual
2041877.362023-11-0781511Actual
2526405.002022-07-088164Actual
25948558.002024-05-068165Actual
269541088.002024-06-068114Actual
1526335.872023-06-0781211Actual
1768280.002022-06-078146Budget
18721387.002023-10-078164Actual
23318177.362024-02-0581111Actual
36325261.002025-02-058146Actual
1789587.002023-09-078126Actual
36999497.752025-02-0581213Actual
2036463.532023-11-0781311Actual
548100.002022-05-078126Budget
29047664.422024-07-0781213Actual
1851044.382023-09-0781612Actual
14767359.002023-06-078165Actual
11574556.002023-03-078115Actual
30709259.002024-09-068166Actual
692162.002022-05-078156Actual
32605322.002024-11-068173Actual
11811380.002023-03-078136Budget
8875385.942022-12-088128Actual
12435200.002023-04-078163Budget
19596955.002023-11-078113Actual
23820482.002024-03-068115Actual
11306255.002023-03-078163Actual
25082270.002024-04-068166Actual
28607655.642024-07-078128Actual
4988280.002022-09-078116Budget
34050182.002024-12-078156Actual
26744622.322024-05-0681213Actual
33638983.002024-12-078113Actual
37180251.002025-03-078173Actual
38486806.002025-04-078165Actual
20452135.872023-11-0781611Actual
2351827.362024-02-0581112Actual
39217581.622025-04-0781612Actual
29935283.742024-08-0681411Actual
6770380.002022-11-078113Budget
26777457.402024-05-0681613Actual
23140702.002024-02-058167Actual
38150420.562025-03-0781213Actual
1722410.002022-06-078136Actual
3320280.002022-07-088168Budget
29229278.002024-08-068173Actual
30380.002022-05-078113Budget
263021475.352024-05-068118Actual
33998412.002024-12-078136Actual
27046802.002024-06-068115Actual
18779395.002023-10-078115Actual
14555686.002023-06-078163Actual
33673614.002024-12-078163Actual
14521864.002023-06-078113Actual
3005570.972024-08-0681212Actual
36351198.002025-02-058156Actual
2777673.102024-06-0681212Actual
6956650.002022-11-078114Actual
11432650.002023-03-078114Budget
5832650.002022-10-078114Budget
7751280.002022-11-078128Budget
24402147.572024-03-0681411Actual
16686361.002023-08-078164Actual
37745819.282025-03-078168Actual
10639130.002023-02-058126Actual
8686650.002022-12-088117Budget
11905127.002023-03-078156Actual
31273239.852024-09-0681113Actual
5085380.002022-09-078136Budget
11715345.002023-03-078116Actual
25023180.002024-04-068146Actual
9073250.002023-01-058163Actual
2606551.002022-07-088115Actual
27369785.002024-06-068167Actual
2892869.912024-07-0781212Actual
12560650.002023-04-078114Budget
32819394.002024-11-068116Actual
16297135.872023-07-0881411Actual
23855452.002024-03-068165Actual
691200.002022-05-078156Budget
387411102.002025-04-078117Actual
1686479.002023-08-078126Actual
30027339.062024-08-0681112Actual
26505132.682024-05-0681411Actual
36299412.002025-02-058136Actual
7485280.002022-11-078166Budget
2153827.362023-12-0881112Actual
8453406.002022-12-088136Actual

Generated 2025-06-06 17:16:45.673 UTC