[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342024-02-0281211Actual
25139842.002024-04-038117Actual
36351198.002025-02-028156Actual
3539107.002022-08-048173Actual
4442280.002022-08-048168Budget
25731608.002024-05-038163Actual
1851044.382023-09-0481612Actual
1750644.382023-08-0481612Actual
18358106.082023-09-0481411Actual
2342737.992024-02-0281511Actual
31750405.002024-10-038136Actual
5833787.002022-10-048114Actual
28196752.002024-07-048115Actual
39097403.962025-04-0481611Actual
32874376.002024-11-038136Actual
28138717.002024-07-048164Actual
13423280.002023-04-048168Budget
37745819.282025-03-048168Actual
35850469.682025-01-0281213Actual
16686361.002023-08-048164Actual
34082264.002024-12-048166Actual
35704369.912025-01-0281112Actual
3688167.782025-02-0281212Actual
26988686.002024-06-038164Actual
12512133.002023-04-048173Actual
297331331.412024-08-038118Actual
12294378.362023-03-048168Actual
35326836.002025-01-028167Actual
15912160.002023-07-058156Actual
18927289.002023-10-048136Actual
36914423.112025-02-0281612Actual
20660614.002023-12-058163Actual
29853510.342024-08-0381111Actual
27079585.002024-06-038165Actual
1160380.002022-06-048113Budget
22163637.002024-01-028167Actual
30174492.492024-08-0381213Actual
28641634.432024-07-048168Actual
31544693.002024-10-038164Actual
17390218.852023-08-0481611Actual
4116372.002022-08-048166Actual
1546480.002022-06-048165Budget
7890332.002022-12-058113Actual
13362200.002023-04-048128Budget
26717217.052024-05-0381113Actual
365341502.622025-02-028118Actual
7016480.002022-11-048164Budget
14612127.002023-06-048173Actual
1933663.532023-10-0481311Actual
2343280.002022-07-058163Budget
10453514.002023-02-028115Actual
35504436.942025-01-0281111Actual
3005570.972024-08-0381212Actual
27748394.382024-06-0381112Actual
21747567.002024-01-028114Actual
5179179.002022-09-048156Actual
7096436.002022-11-048115Actual
24997327.002024-04-038136Actual
26869775.002024-06-038163Actual
3586650.002022-08-048114Budget
9396380.002023-01-028165Budget
23140702.002024-02-028167Actual
14315101.822023-05-0481411Actual
1789587.002023-09-048126Actual
4009276.002022-08-048146Actual
10511427.002023-02-028165Actual
29080443.372024-07-0481613Actual
10590338.002023-02-028116Actual
34494461.412024-12-0481611Actual
9989280.002023-01-028128Budget
2144633.742023-12-0581511Actual
14640577.002023-06-048114Actual
36271103.002025-02-028126Actual
12373380.002023-04-048113Budget
38776722.002025-04-048167Actual
2355034.802024-02-0281612Actual
24201878.372024-03-038118Actual
3399378.002022-08-048113Actual
6113280.002022-10-048116Budget
24229482.912024-03-038128Actual
2880859.272024-07-0481511Actual
802890.002022-12-058173Budget
19596955.002023-11-048113Actual
12106480.002023-03-048167Budget
34351588.002024-12-0481111Actual
598372.002022-05-048136Actual
25352245.442024-04-0381111Actual
32396376.702024-10-0381113Actual
4988280.002022-09-048116Budget
2742280.002022-07-058116Budget
13094289.002023-04-048166Actual
2790100.002022-07-058126Budget
5707200.002022-10-048163Budget
36853274.172025-02-0281112Actual
36972460.912025-02-0281113Actual
10639130.002023-02-028126Actual
31802180.002024-10-038156Actual
21337174.172023-12-0581111Actual
154991112.002023-07-058113Actual
15886186.002023-07-058146Actual
3865369.002022-08-048116Actual
35446749.582025-01-028168Actual
1956549.002022-06-048117Actual
263021475.352024-05-038118Actual
7331401.002022-11-048136Actual
2282380.002022-07-058113Budget
25174614.002024-04-038167Actual
15747452.002023-07-058165Actual
30418870.002024-09-038164Actual
4195550.002022-08-048117Budget
10782186.002023-02-028156Actual
32513983.002024-11-038113Actual
35883457.402025-01-0281613Actual
3072689.002022-07-058117Actual
3791249.702025-03-0481511Actual
14173478.362023-05-048168Actual
14555686.002023-06-048163Actual
31061273.102024-09-0381411Actual
2527380.002022-07-058164Budget
29385691.002024-08-038165Actual
19749331.002023-11-048164Actual
15860315.002023-07-058136Actual
3398380.002022-08-048113Budget
30206443.372024-08-0381613Actual
32423610.042024-10-0381213Actual
16095940.492023-07-058118Actual
37534332.002025-03-048166Actual
16837309.002023-08-048116Actual
13600257.002023-05-048173Actual
9619215.002023-01-028146Actual
206251023.002023-12-058113Actual
31602815.002024-10-038115Actual
23642538.002024-03-038163Actual
28396198.002024-07-048156Actual
11107402.602023-02-028128Actual
2605550.002022-07-058115Budget
23855452.002024-03-038165Actual
4580214.002022-09-048163Actual
38065609.282025-03-0481612Actual
28607655.642024-07-048128Actual
1673135.002022-06-048126Actual
10267100.002023-02-028173Budget
30676168.002024-09-038156Actual
1847730.552023-09-0481112Actual
212171105.652023-12-058118Actual
15317140.122023-06-0481411Actual
6257280.002022-10-048146Budget
31776228.002024-10-038146Actual
5378386.002022-09-048167Actual
10919591.002023-02-028117Actual
26148179.002024-05-038166Actual
419414.002022-05-048165Actual
151151084.432023-06-048118Actual
19900260.002023-11-048116Actual
39155356.082025-04-0481112Actual
2293558.002024-02-028126Actual
12105409.002023-03-048167Actual
5566280.002022-09-048168Budget
2015436.002022-06-048167Actual
38486806.002025-04-048165Actual
31273239.852024-09-0381113Actual
36736229.492025-02-0281411Actual
30624353.002024-09-038136Actual
692162.002022-05-048156Actual
37885336.942025-03-0481411Actual
5238280.002022-09-048166Budget
36795294.382025-02-0281611Actual
4008280.002022-08-048146Budget
21279482.912023-12-058168Actual
4255468.002022-08-048167Actual
27164138.002024-06-038126Actual
1344650.002022-06-048114Budget
36299412.002025-02-028136Actual
9723280.002023-01-028166Budget
17329149.702023-08-0481411Actual
1744814.592023-08-0481112Actual
13315842.012023-04-048118Actual
242198.002022-07-058173Actual
1021382.912022-05-048128Actual
4335642.002022-08-048118Actual
36244409.002025-02-028116Actual
32213105.022024-10-0381511Actual
37858330.552025-03-0481311Actual
38684332.002025-04-048166Actual
8686650.002022-12-058117Budget
26063276.002024-05-038136Actual
11905127.002023-03-048156Actual
2662540.122024-05-0381112Actual
12763370.002023-04-048165Actual
22221851.102024-01-028118Actual
25049102.002024-04-038156Actual
4521329.002022-09-048113Actual
38651208.002025-04-048156Actual
129761.002022-06-048173Actual
34672446.872024-12-0481113Actual
1625321.002022-06-048116Actual
4520380.002022-09-048113Budget
7234384.002022-11-048116Actual
3803165.652025-03-0481212Actual
3071550.002022-07-058117Budget
6160200.002022-10-048126Budget
18064743.002023-09-048117Actual
9988537.452023-01-028128Actual
6210380.002022-10-048136Budget
29550165.002024-08-038156Actual
21392149.702023-12-0581311Actual
38954461.412025-04-0481111Actual
4056164.002022-08-048156Actual
2351827.362024-02-0281112Actual
13757351.002023-05-048165Actual
691200.002022-05-048156Budget
17655122.002023-09-048173Actual
33581678.462024-11-0381613Actual
22249443.512024-01-028128Actual
9072280.002023-01-028163Budget
24109733.002024-03-038117Actual
8454380.002022-12-058136Budget
24791307.002024-04-038164Actual
6692280.002022-10-048168Budget
21931226.002024-01-028116Actual
29969326.302024-08-0381611Actual
23198832.912024-02-028118Actual
20218532.912023-11-048128Actual
23913312.002024-03-038116Actual
4707709.002022-09-048114Actual
32012717.762024-10-038128Actual
24320169.912024-03-0381111Actual
39217581.622025-04-0481612Actual
18979115.002023-10-048156Actual
3213835.952022-07-058118Actual
2136599.702023-12-0581211Actual
21124585.002023-12-058117Actual
1647427.362023-07-0581612Actual
13924152.002023-05-048156Actual
1948113.532023-10-0481112Actual
6504380.002022-10-048167Budget
12842280.002023-04-048116Budget
27046802.002024-06-038115Actual
2283383.002022-07-058113Actual
23260458.672024-02-028168Actual
2546170.972024-04-0381511Actual
2540796.512024-04-0381311Actual
32726827.002024-11-038115Actual
14111931.402023-05-048118Actual
12232284.422023-03-048128Actual
4117280.002022-08-048166Budget
17775399.002023-09-048115Actual
37945359.282025-03-0481611Actual
18899109.002023-10-048126Actual
21662656.002024-01-028163Actual
20745651.002023-12-058114Actual
4256380.002022-08-048167Budget
10979509.002023-02-028167Actual
2041877.362023-11-0481511Actual
802993.002022-12-058173Actual
11168280.002023-02-028168Budget
8500200.002022-12-058146Budget
2142280.002022-06-048128Budget
11432650.002023-03-048114Budget
25023180.002024-04-038146Actual
12560650.002023-04-048114Budget
25260502.612024-04-038128Actual
1641626.292023-07-0581112Actual
11059480.002023-02-028118Budget
21873366.002024-01-028165Actual
26089160.002024-05-038146Actual
11762100.002023-03-048126Budget
10454480.002023-02-028115Budget
35732150.762025-01-0281212Actual
11247380.002023-03-048113Budget
9862480.002023-01-028167Budget
22816504.002024-02-028115Actual
3460237.002022-08-048163Actual
2203434.422022-06-048168Actual
10049473.822023-01-028168Actual
13314480.002023-04-048118Budget
8405200.002022-12-058126Budget
16037650.002023-07-058167Actual
29172635.002024-08-038163Actual
27656119.912024-06-0381511Actual
302631136.002024-09-038113Actual
4706650.002022-09-048114Budget
23607967.002024-03-038113Actual
17717384.002023-09-048164Actual
11715345.002023-03-048116Actual
31424635.002024-10-038163Actual
1768280.002022-06-048146Budget
12940380.002023-04-048136Budget
6441715.002022-10-048117Actual
28231737.002024-07-048165Actual
27690343.322024-06-0381611Actual
10129380.002023-02-028113Budget
8404161.002022-12-058126Actual
34024260.002024-12-048146Actual
1672100.002022-06-048126Budget
36384286.002025-02-028166Actual
90278.002022-05-048163Actual
376831310.202025-03-048118Actual
12891122.002023-04-048126Actual
23968321.002024-03-038136Actual
12939384.002023-04-048136Actual
34174657.002024-12-048167Actual
9941480.002023-01-028118Budget
360499.002022-05-048115Actual
10980480.002023-02-028167Budget
3962372.002022-08-048136Actual
22038117.002024-01-028156Actual
22723582.002024-02-028114Actual
38896710.192025-04-048168Actual
2543499.702024-04-0381411Actual
20838497.002023-12-058115Actual
25494183.742024-04-0381611Actual
21037164.002023-12-058156Actual
14825256.002023-06-048116Actual
2777673.102024-06-0381212Actual
5565398.062022-09-048168Actual
29795723.822024-08-038168Actual
352911019.002025-01-028117Actual
17034709.002023-08-048117Actual
3343069.912024-11-0381212Actual
38150420.562025-03-0481213Actual
3961380.002022-08-048136Budget
8606310.002022-12-058166Actual
19423197.572023-10-0481611Actual
219650.002022-05-048114Actual
6304200.002022-10-048156Budget
22282434.422024-01-028168Actual
12435200.002023-04-048163Budget
21986330.002024-01-028136Actual
645243.002022-05-048146Actual
12184725.342023-03-048118Actual
21159509.002023-12-058167Actual
12701596.002023-04-048115Actual
191611192.012023-10-048118Actual
1735637.992023-08-0481511Actual
2557915.652024-04-0381212Actual
285791537.472024-07-048118Actual
16918200.002023-08-048146Actual
12044525.002023-03-048117Actual
29020343.362024-07-0481113Actual
1219280.002022-06-048163Budget
17810478.002023-09-048165Actual
2016380.002022-06-048167Budget
36596642.002025-02-028168Actual
16651678.002023-08-048114Actual
185671144.002023-10-048113Actual
38599424.002025-04-048136Actual
2251313.532024-01-0281112Actual
5504280.002022-09-048128Budget
6209406.002022-10-048136Actual
18185385.942023-09-048128Actual
16157638.972023-07-058168Actual
3786480.002022-08-048165Budget
36325261.002025-02-028146Actual
1484643.002022-06-048115Actual
4581200.002022-09-048163Budget
11714280.002023-03-048116Budget
11636530.002023-03-048165Actual
5644380.002022-10-048113Budget
5085380.002022-09-048136Budget
8827480.002022-12-058118Budget
4847480.002022-09-048115Budget
25696878.002024-05-038113Actual
35586250.762025-01-0281411Actual
24143549.002024-03-038167Actual
33344340.132024-11-0381611Actual
5892480.002022-10-048164Budget
32548602.002024-11-038163Actual
27602350.772024-06-0381311Actual
5893382.002022-10-048164Actual
23400146.512024-02-0281411Actual
11858280.002023-03-048146Budget
19223458.672023-10-048168Actual
20780414.002023-12-058164Actual
22695252.002024-02-028173Actual
3783197.572025-03-0481211Actual
7703480.002022-11-048118Budget
11859248.002023-03-048146Actual
28289379.002024-07-048116Actual
8826669.282022-12-058118Actual
10050200.002023-01-028168Budget
37301860.002025-03-048115Actual
360591321.002025-02-028114Actual
24052199.002024-03-038166Actual
7891380.002022-12-058113Budget
27137302.002024-06-038116Actual
12185480.002023-03-048118Budget
33970109.002024-12-048126Actual
19715570.002023-11-048114Actual
33170749.582024-11-038168Actual
5086350.002022-09-048136Actual
19687265.002023-11-048173Actual
14932150.002023-06-048156Actual
7563715.002022-11-048117Actual
7485280.002022-11-048166Budget
35149372.002025-01-028136Actual
218650.002022-05-048114Budget
22128657.002024-01-028117Actual
5706232.002022-10-048163Actual
31300443.372024-09-0381213Actual
8453406.002022-12-058136Actual
1727572.042023-08-0481211Actual
5784124.002022-10-048173Actual
8137482.002022-12-058164Actual
2526405.002022-07-058164Actual
33943375.002024-12-048116Actual
38982210.342025-04-0481211Actual
19955306.002023-11-048136Actual
33730224.002024-12-048173Actual
17868315.002023-09-048116Actual
15654395.002023-07-058164Actual
15022819.002023-06-048117Actual
35001921.002025-01-028115Actual
18659132.002023-10-048173Actual
1544244.382023-06-0481612Actual
22638598.002024-02-028163Actual
12434221.002023-04-048163Actual
30027339.062024-08-0381112Actual
6583798.072022-10-048118Actual
39183150.762025-04-0481212Actual
11635380.002023-03-048165Budget
2840423.002022-07-058136Actual
1930937.992023-10-0481211Actual
30569344.002024-09-038116Actual
30650209.002024-09-038146Actual
15351214.592023-06-0481611Actual
14732542.002023-06-048115Actual
13033200.002023-04-048156Budget
31034330.552024-09-0381311Actual
33402284.812024-11-0381112Actual
2434872.042024-03-0381211Actual
3134380.002022-07-058167Budget
32605322.002024-11-038173Actual
13817295.002023-05-048116Actual
2934167.002022-07-058156Actual
11167414.732023-02-028168Actual
15619527.002023-07-058114Actual
23318177.362024-02-0281111Actual
36476828.002025-02-028167Actual
11246439.002023-03-048113Actual
32132226.302024-10-0381211Actual
24375102.892024-03-0381311Actual
23460193.322024-02-0281611Actual
4196468.002022-08-048117Actual
9801637.002023-01-028117Actual
7332380.002022-11-048136Budget
3261316.242022-07-058128Actual
34406300.762024-12-0481311Actual
19068736.002023-10-048117Actual
37421115.002025-03-048126Actual
31835284.002024-10-038166Actual
6770380.002022-11-048113Budget
27489592.002024-06-038168Actual
8136480.002022-12-058164Budget
10840280.002023-02-028166Budget
1443314.592023-05-0481212Actual
5832650.002022-10-048114Budget
26777457.402024-05-0381613Actual
22012214.002024-01-028146Actual
13957246.002023-05-048166Actual
1404421.002022-06-048164Actual
1939076.292023-10-0481511Actual
17975104.002023-09-048156Actual
22908248.002024-02-028116Actual
7750316.242022-11-048128Actual
15712421.002023-07-058115Actual
2496956.002024-04-038126Actual
13662431.002023-05-048164Actual
16779512.002023-08-048165Actual
3864280.002022-08-048116Budget
12513100.002023-04-048173Budget
372081275.002025-03-048114Actual
1769283.002022-06-048146Actual
16566617.002023-08-048163Actual
8747480.002022-12-058167Budget
12372350.002023-04-048113Actual
7155445.002022-11-048165Actual
33310207.152024-11-0381411Actual
1446439.062023-05-0481612Actual
246371023.002024-04-038113Actual
25294513.212024-04-038168Actual
15143402.602023-06-048128Actual
25853532.002024-05-038164Actual
27244144.002024-06-038156Actual
26834975.002024-06-038113Actual
6161157.002022-10-048126Actual
2254646.502024-01-0281612Actual
22368101.822024-01-0281211Actual
7702655.642022-11-048118Actual
12623480.002023-04-048164Budget
38625221.002025-04-048146Actual
279841104.002024-07-048113Actual
4658100.002022-09-048173Budget
27277282.002024-06-038166Actual
1721380.002022-06-048136Budget
25948558.002024-05-038165Actual
31095362.472024-09-0381611Actual
29498421.002024-08-038136Actual
6830280.002022-11-048163Budget
27192409.002024-06-038136Actual
30709259.002024-09-038166Actual
5180200.002022-09-048156Budget
6691414.732022-10-048168Actual
175631102.002023-09-048113Actual
1747514.592023-08-0481212Actual
292571111.002024-08-038114Actual
2033768.852023-11-0481211Actual
9665200.002023-01-028156Budget
12561672.002023-04-048114Actual
330161127.002024-11-038117Actual
19363108.212023-10-0481411Actual
8077741.002022-12-058114Actual

Generated 2025-06-04 00:13:25.104 UTC