[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22340220.982024-01-0581111Actual
14674342.002023-06-078164Actual
4707709.002022-09-078114Actual
11636530.002023-03-078165Actual
11858280.002023-03-078146Budget
36682198.642025-02-0581211Actual
6210380.002022-10-078136Budget
245487.142024-03-0681212Actual
9988537.452023-01-058128Actual
35412642.002025-01-058128Actual
1647427.362023-07-0881612Actual
16157638.972023-07-088168Actual
6257280.002022-10-078146Budget
10590338.002023-02-058116Actual
1079370.792022-05-078168Actual
30766994.002024-09-068117Actual
6442550.002022-10-078117Budget
1727572.042023-08-0781211Actual
34460101.822024-12-0781511Actual
36476828.002025-02-058167Actual
15654395.002023-07-088164Actual
23727634.002024-03-068114Actual
1484643.002022-06-078115Actual
12232284.422023-03-078128Actual
32456420.562024-10-0681613Actual
31007113.532024-09-0681211Actual
27547499.702024-06-0681111Actual
14111931.402023-05-078118Actual
1440623.102023-05-0781112Actual
1344650.002022-06-078114Budget
2053713.532023-11-0781212Actual
11059480.002023-02-058118Budget
13506965.002023-05-078113Actual
9396380.002023-01-058165Budget
10267100.002023-02-058173Budget
22723582.002024-02-058114Actual
30027339.062024-08-0681112Actual
2342737.992024-02-0581511Actual
13662431.002023-05-078164Actual
37031446.872025-02-0581613Actual
35121126.002025-01-058126Actual
284861215.002024-07-078117Actual
27244144.002024-06-068156Actual
33310207.152024-11-0681411Actual
330161127.002024-11-068117Actual
20190946.552023-11-078118Actual
8934200.002022-12-088168Budget
3134380.002022-07-088167Budget
1483550.002022-06-078115Budget
2282380.002022-07-088113Budget
12622514.002023-04-078164Actual
360499.002022-05-078115Actual
6831281.002022-11-078163Actual
13628494.002023-05-078114Actual
3343069.912024-11-0681212Actual
7811200.002022-11-078168Budget
33998412.002024-12-078136Actual
21781307.002024-01-058164Actual
38544319.002025-04-078116Actual
20218532.912023-11-078128Actual
1080280.002022-05-078168Budget
6503491.002022-10-078167Actual
37625834.002025-03-078167Actual
2254646.502024-01-0581612Actual
32548602.002024-11-068163Actual
6583798.072022-10-078118Actual
9475380.002023-01-058116Budget
1404421.002022-06-078164Actual
31363.002022-05-078113Actual
5378386.002022-09-078167Actual
37123797.002025-03-078163Actual
18927289.002023-10-078136Actual
35823229.332025-01-0581113Actual
3133414.002022-07-088167Actual
12294378.362023-03-078168Actual
34614559.282024-12-0781612Actual
1529097.572023-06-0781311Actual
3587700.002022-08-078114Actual
29443319.002024-08-068116Actual
279841104.002024-07-078113Actual
14139385.942023-05-078128Actual
18721387.002023-10-078164Actual
38862537.452025-04-078128Actual
4658100.002022-09-078173Budget
9802650.002023-01-058117Budget
19927104.002023-11-078126Actual
1948113.532023-10-0781112Actual
7563715.002022-11-078117Actual
6691414.732022-10-078168Actual
10840280.002023-02-058166Budget
16977267.002023-08-078166Actual
22282434.422024-01-058168Actual
27690343.322024-06-0681611Actual
39275345.122025-04-0781113Actual
37421115.002025-03-078126Actual
14767359.002023-06-078165Actual
2394052.002024-03-068126Actual
10781200.002023-02-058156Budget
90278.002022-05-078163Actual
33793717.002024-12-078164Actual
28521707.002024-07-078167Actual
10734280.002023-02-058146Budget
2790100.002022-07-088126Budget
2251313.532024-01-0581112Actual
15143402.602023-06-078128Actual
91280.002022-05-078163Budget
3906349.702025-04-0781511Actual
27602350.772024-06-0681311Actual
365341502.622025-02-058118Actual
2546170.972024-04-0681511Actual
2355034.802024-02-0581612Actual
12560650.002023-04-078114Budget
19011260.002023-10-078166Actual
331081255.652024-11-068118Actual
20132473.002023-11-078167Actual
12185480.002023-03-078118Budget
37180251.002025-03-078173Actual
8748468.002022-12-088167Actual
4195550.002022-08-078117Budget
28231737.002024-07-078165Actual
30511669.002024-09-068165Actual
13957246.002023-05-078166Actual
2036463.532023-11-0781311Actual
12184725.342023-03-078118Actual
39097403.962025-04-0781611Actual
28699510.342024-07-0781111Actual
1641626.292023-07-0881112Actual
7331401.002022-11-078136Actual
12043550.002023-03-078117Budget
24791307.002024-04-068164Actual
6304200.002022-10-078156Budget
36736229.492025-02-0581411Actual
14521864.002023-06-078113Actual
4768509.002022-09-078164Actual
36325261.002025-02-058146Actual
7751280.002022-11-078128Budget
2934167.002022-07-088156Actual
2662540.122024-05-0681112Actual
26834975.002024-06-068113Actual
29969326.302024-08-0681611Actual
9474391.002023-01-058116Actual
14288142.252023-05-0781311Actual
14173478.362023-05-078168Actual
8278414.002022-12-088165Actual
19423197.572023-10-0781611Actual
28138717.002024-07-078164Actual
9259480.002023-01-058164Budget
29047664.422024-07-0781213Actual
35036585.002025-01-058165Actual
33730224.002024-12-078173Actual
597380.002022-05-078136Budget
13924152.002023-05-078156Actual
17069488.002023-08-078167Actual
17923347.002023-09-078136Actual
11432650.002023-03-078114Budget
1747514.592023-08-0781212Actual
3864280.002022-08-078116Budget
2538035.872024-04-0681211Actual
4909464.002022-09-078165Actual
10638100.002023-02-058126Budget
20251614.732023-11-078168Actual
9572401.002023-01-058136Actual
1672100.002022-06-078126Budget
30624353.002024-09-068136Actual
8685514.002022-12-088117Actual
831550.002022-05-078117Budget
10591280.002023-02-058116Budget
25294513.212024-04-068168Actual
32159264.592024-10-0681311Actual
915090.002023-01-058173Budget
10375480.002023-02-058164Budget
10979509.002023-02-058167Actual
7234384.002022-11-078116Actual
23400146.512024-02-0581411Actual
25049102.002024-04-068156Actual
36271103.002025-02-058126Actual
11168280.002023-02-058168Budget
12891122.002023-04-078126Actual
38684332.002025-04-078166Actual
17868315.002023-09-078116Actual
8875385.942022-12-088128Actual
19749331.002023-11-078164Actual
36351198.002025-02-058156Actual
26988686.002024-06-068164Actual
30418870.002024-09-068164Actual
3460237.002022-08-078163Actual
12044525.002023-03-078117Actual
5972480.002022-10-078115Budget
10049473.822023-01-058168Actual
25913644.002024-05-068115Actual
23820482.002024-03-068115Actual
26363648.062024-05-068168Actual
13173499.002023-04-078117Actual
242090.002022-07-088173Budget
35974653.002025-02-058163Actual
13898205.002023-05-078146Actual
269541088.002024-06-068114Actual
15317140.122023-06-0781411Actual
28754253.962024-07-0781311Actual
645243.002022-05-078146Actual
38896710.192025-04-078168Actual
3261316.242022-07-088128Actual
6160200.002022-10-078126Budget
5037200.002022-09-078126Budget
315091210.002024-10-068114Actual
24849416.002024-04-068115Actual
13094289.002023-04-078166Actual
3213835.952022-07-088118Actual
36914423.112025-02-0581612Actual
12372350.002023-04-078113Actual
4056164.002022-08-078156Actual
16297135.872023-07-0881411Actual
500280.002022-05-078116Budget
2469779.002022-07-088114Actual
35326836.002025-01-058167Actual
359550.002022-05-078115Budget
279183.002022-07-088126Actual
37243858.002025-03-078164Actual
5785100.002022-10-078173Budget
34731415.292024-12-0781613Actual
2351827.362024-02-0581112Actual
3803165.652025-03-0781212Actual
21873366.002024-01-058165Actual
35446749.582025-01-058168Actual
17034709.002023-08-078117Actual
12702480.002023-04-078115Budget
18872221.002023-10-078116Actual
12843317.002023-04-078116Actual
5238280.002022-09-078166Budget
35646344.382025-01-0581611Actual
972480.002022-05-078118Budget
1583255.002023-07-088126Actual
16944131.002023-08-078156Actual
29795723.822024-08-068168Actual
388341319.292025-04-078118Actual
6770380.002022-11-078113Budget
37945359.282025-03-0781611Actual
22128657.002024-01-058117Actual
1769283.002022-06-078146Actual
36151886.002025-02-058115Actual
32132226.302024-10-0681211Actual
9941480.002023-01-058118Budget
17717384.002023-09-078164Actual
25818778.002024-05-068114Actual
8501233.002022-12-088146Actual
12987280.002023-04-078146Budget
31835284.002024-10-068166Actual
8404161.002022-12-088126Actual
26777457.402024-05-0681613Actual
7484246.002022-11-078166Actual
29675772.002024-08-068167Actual
2839380.002022-07-088136Budget
33851753.002024-12-078115Actual
29881113.532024-08-0681211Actual
5377380.002022-09-078167Budget
18814512.002023-10-078165Actual
129761.002022-06-078173Actual
29935283.742024-08-0681411Actual
36596642.002025-02-058168Actual
5085380.002022-09-078136Budget
2831698.002024-07-078126Actual
4335642.002022-08-078118Actual
14852104.002023-06-078126Actual
7378200.002022-11-078146Budget
15235230.552023-06-0781111Actual
27927685.482024-06-0681613Actual
25494183.742024-04-0681611Actual
11058851.102023-02-058118Actual
15805279.002023-07-088116Actual
33638983.002024-12-078113Actual
8686650.002022-12-088117Budget
598372.002022-05-078136Actual
3912200.002022-08-078126Budget
1744814.592023-08-0781112Actual
7155445.002022-11-078165Actual
6582480.002022-10-078118Budget
21337174.172023-12-0881111Actual
7891380.002022-12-088113Budget
30206443.372024-08-0681613Actual
8215480.002022-12-088115Budget
15619527.002023-07-088114Actual
21011223.002023-12-088146Actual
691200.002022-05-078156Budget
31637761.002024-10-068165Actual
2886280.002022-07-088146Budget
372081275.002025-03-078114Actual
7235380.002022-11-078116Budget
3728468.002022-08-078115Actual
33549434.592024-11-0681213Actual
39183150.762025-04-0781212Actual
15945221.002023-07-088166Actual
38451730.002025-04-078115Actual
7283176.002022-11-078126Actual
35532223.102025-01-0581211Actual
5566280.002022-09-078168Budget
17683516.002023-09-078114Actual
690996.002022-11-078173Actual
22963305.002024-02-058136Actual
38273608.002025-04-078163Actual
347881061.002025-01-058113Actual
39155356.082025-04-0781112Actual
19223458.672023-10-078168Actual
29761628.372024-08-068128Actual
13235480.002023-04-078167Budget
11385100.002023-03-078173Budget
10453514.002023-02-058115Actual
27164138.002024-06-068126Actual
9618200.002023-01-058146Budget
25731608.002024-05-068163Actual
2540796.512024-04-0681311Actual
24997327.002024-04-068136Actual
11306255.002023-03-078163Actual
1930937.992023-10-0781211Actual
2442934.802024-03-0681511Actual
382381061.002025-04-078113Actual
37449361.002025-03-078136Actual
285791537.472024-07-078118Actual
30298683.002024-09-068163Actual
14233195.442023-05-0781111Actual
12561672.002023-04-078114Actual
38003257.152025-03-0781112Actual
16566617.002023-08-078163Actual
30676168.002024-09-068156Actual
10841316.002023-02-058166Actual
2142280.002022-06-078128Budget
34580126.292024-12-0781212Actual
30089489.072024-08-0681612Actual
29498421.002024-08-068136Actual
1345650.002022-06-078114Actual
242198.002022-07-088173Actual
25853532.002024-05-068164Actual
9013358.002023-01-058113Actual
10188243.002023-02-058163Actual
4442280.002022-08-078168Budget
2195885.002024-01-058126Actual
218650.002022-05-078114Budget
17390218.852023-08-0781611Actual
15057643.002023-06-078167Actual
1546480.002022-06-078165Budget
25260502.612024-04-068128Actual
5086350.002022-09-078136Actual
206251023.002023-12-088113Actual
32819394.002024-11-068116Actual
1722410.002022-06-078136Actual
33283216.722024-11-0681311Actual
501361.002022-05-078116Actual
31424635.002024-10-068163Actual
12842280.002023-04-078116Budget
1138462.002023-03-078173Actual
27867224.062024-06-0681113Actual
27894671.442024-06-0681213Actual
9989280.002023-01-058128Budget
291371073.002024-08-068113Actual
19715570.002023-11-078114Actual
1443314.592023-05-0781212Actual
28289379.002024-07-078116Actual
23762456.002024-03-068164Actual
32726827.002024-11-068115Actual
9337480.002023-01-058115Budget
35883457.402025-01-0581613Actual
26478139.062024-05-0681311Actual
6363280.002022-10-078166Budget
2468650.002022-07-088114Budget
23968321.002024-03-068136Actual
802993.002022-12-088173Actual
11905127.002023-03-078156Actual
18099468.002023-09-078167Actual
21124585.002023-12-088117Actual
21480143.312023-12-0881611Actual
17975104.002023-09-078156Actual
20040221.002023-11-078166Actual
34050182.002024-12-078156Actual
9862480.002023-01-058167Budget
34351588.002024-12-0781111Actual
219650.002022-05-078114Actual
20745651.002023-12-088114Actual
32046740.492024-10-068168Actual
35149372.002025-01-058136Actual
26008181.002024-05-068116Actual
21245532.912023-12-088128Actual
3461200.002022-08-078163Budget
4847480.002022-09-078115Budget
22850395.002024-02-058165Actual
17247191.192023-08-0781111Actual
281041346.002024-07-078114Actual
8933296.542022-12-088168Actual
32874376.002024-11-068136Actual
3586650.002022-08-078114Budget
2283383.002022-07-088113Actual
13424522.302023-04-078168Actual
2452125.232024-03-0681112Actual
37475275.002025-03-078146Actual
23855452.002024-03-068165Actual
10920550.002023-02-058117Budget
12764380.002023-04-078165Budget
32338457.152024-10-0681612Actual
4769480.002022-09-078164Budget
1219280.002022-06-078163Budget
1426136.932023-05-0781211Actual
8136480.002022-12-088164Budget
39036350.772025-04-0781411Actual
13174550.002023-04-078117Budget
4910480.002022-09-078165Budget
26115130.002024-05-068156Actual
17155370.792023-08-078128Actual
1939076.292023-10-0781511Actual
3284697.002024-11-068126Actual
2603560.002024-05-068126Actual
38982210.342025-04-0781211Actual
27489592.002024-06-068168Actual
25948558.002024-05-068165Actual
9258546.002023-01-058164Actual
20097722.002023-11-078117Actual
3865369.002022-08-078116Actual
7812301.092022-11-078168Actual
35850469.682025-01-0581213Actual
5784124.002022-10-078173Actual
22638598.002024-02-058163Actual
9619215.002023-01-058146Actual
4382280.002022-08-078128Budget
24729123.002024-04-068173Actual
14825256.002023-06-078116Actual
1632436.932023-07-0881511Actual
11715345.002023-03-078116Actual
1673135.002022-06-078126Actual
35940921.002025-02-058113Actual
36853274.172025-02-0581112Actual
12986307.002023-04-078146Actual
25139842.002024-04-068117Actual
4255468.002022-08-078167Actual
2094480.002022-06-078118Budget
28370253.002024-07-078146Actual
16918200.002023-08-078146Actual
13315842.012023-04-078118Actual
21037164.002023-12-088156Actual
37336715.002025-03-078165Actual
15747452.002023-07-088165Actual
23015180.002024-02-058156Actual
11167414.732023-02-058168Actual
24672637.002024-04-068163Actual
5893382.002022-10-078164Actual
129690.002022-06-078173Budget
2144633.742023-12-0881511Actual
278464.002022-05-078164Actual
13541707.002023-05-078163Actual
2458033.742024-03-0681612Actual
36031195.002025-02-058173Actual
349081240.002025-01-058114Actual
185671144.002023-10-078113Actual
6113280.002022-10-078116Budget
28900377.362024-07-0781112Actual
326331346.002024-11-068114Actual
4116372.002022-08-078166Actual
7890332.002022-12-088113Actual
30650209.002024-09-068146Actual
19363108.212023-10-0781411Actual
23994218.002024-03-068146Actual
24942223.002024-04-068116Actual
296401093.002024-08-068117Actual
8357380.002022-12-088116Budget
5892480.002022-10-078164Budget
1020280.002022-05-078128Budget
7624480.002022-11-078167Budget
18185385.942023-09-078128Actual
318921071.002024-10-068117Actual
2056842.252023-11-0781612Actual
370881180.002025-03-078113Actual
548100.002022-05-078126Budget
19630650.002023-11-078163Actual
33344340.132024-11-0681611Actual
27369785.002024-06-068167Actual
31153377.362024-09-0681112Actual
9723280.002023-01-058166Budget
36384286.002025-02-058166Actual
1950814.592023-10-0781212Actual
11246439.002023-03-078113Actual
191611192.012023-10-078118Actual
6209406.002022-10-078136Actual
1955550.002022-06-078117Budget
38181732.842025-03-0781613Actual
16215232.682023-07-0881111Actual
337581099.002024-12-078114Actual
2342216.002022-07-088163Actual
7156380.002022-11-078165Budget
4008280.002022-08-078146Budget
4706650.002022-09-078114Budget
7485280.002022-11-078166Budget
29172635.002024-08-068163Actual
2095785.002023-12-088126Actual
14880306.002023-06-078136Actual
375911019.002025-03-078117Actual
31273239.852024-09-0681113Actual
39302627.582025-04-0781213Actual
29550165.002024-08-068156Actual
2992358.002022-07-088166Actual
11859248.002023-03-078146Actual
25023180.002024-04-068146Actual
34672446.872024-12-0781113Actual
6034480.002022-10-078165Budget
21931226.002024-01-058116Actual
5505463.212022-09-078128Actual
21839542.002024-01-058115Actual
36795294.382025-02-0581611Actual
21159509.002023-12-088167Actual
3785561.002022-08-078165Actual
16002741.002023-07-088117Actual
6692280.002022-10-078168Budget
32513983.002024-11-068113Actual
8453406.002022-12-088136Actual
2496956.002024-04-068126Actual
11762100.002023-03-078126Budget
24143549.002024-03-068167Actual

Generated 2025-06-06 04:42:02.937 UTC