[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5505463.212022-09-058128Actual
6363280.002022-10-058166Budget
22128657.002024-01-038117Actual
341391093.002024-12-058117Actual
24375102.892024-03-0481311Actual
12512133.002023-04-058173Actual
37394336.002025-03-058116Actual
12561672.002023-04-058114Actual
23968321.002024-03-048136Actual
831550.002022-05-058117Budget
32132226.302024-10-0481211Actual
34943828.002025-01-038164Actual
12560650.002023-04-058114Budget
26330661.702024-05-048128Actual
1930937.992023-10-0581211Actual
28396198.002024-07-058156Actual
21011223.002023-12-068146Actual
36186605.002025-02-038165Actual
16623275.002023-08-058173Actual
191611192.012023-10-058118Actual
2662540.122024-05-0481112Actual
23373132.682024-02-0381311Actual
33638983.002024-12-058113Actual
31802180.002024-10-048156Actual
18185385.942023-09-058128Actual
36299412.002025-02-038136Actual
2143417.762022-06-058128Actual
8501233.002022-12-068146Actual
35094299.002025-01-038116Actual
597380.002022-05-058136Budget
12702480.002023-04-058115Budget
14852104.002023-06-058126Actual
13362200.002023-04-058128Budget
2993280.002022-07-068166Budget
27334994.002024-06-048117Actual
1727572.042023-08-0581211Actual
1847730.552023-09-0581112Actual
2343280.002022-07-068163Budget
17810478.002023-09-058165Actual
12435200.002023-04-058163Budget
7425116.002022-11-058156Actual
3913177.002022-08-058126Actual
1546480.002022-06-058165Budget
28289379.002024-07-058116Actual
12940380.002023-04-058136Budget
31722107.002024-10-048126Actual
11059480.002023-02-038118Budget
35559256.082025-01-0381311Actual
8934200.002022-12-068168Budget
30476770.002024-09-048115Actual
12043550.002023-03-058117Budget
218650.002022-05-058114Budget
18602579.002023-10-058163Actual
274271269.292024-06-048118Actual
6256313.002022-10-058146Actual
6582480.002022-10-058118Budget
2282380.002022-07-068113Budget
29795723.822024-08-048168Actual
22221851.102024-01-038118Actual
21392149.702023-12-0681311Actual
2033768.852023-11-0581211Actual
33402284.812024-11-0481112Actual
23226417.762024-02-038128Actual
1851044.382023-09-0581612Actual
4581200.002022-09-058163Budget
9012380.002023-01-038113Budget
20391140.122023-11-0581411Actual
19423197.572023-10-0581611Actual
12987280.002023-04-058146Budget
15805279.002023-07-068116Actual
26566152.892024-05-0481611Actual
22695252.002024-02-038173Actual
14825256.002023-06-058116Actual
17090.002022-05-058173Budget
10453514.002023-02-038115Actual
12842280.002023-04-058116Budget
34174657.002024-12-058167Actual
39036350.772025-04-0581411Actual
22340220.982024-01-0381111Actual
2892869.912024-07-0581212Actual
3648445.002022-08-058164Actual
26451116.722024-05-0481211Actual
8607280.002022-12-068166Budget
12701596.002023-04-058115Actual
4116372.002022-08-058166Actual
3320280.002022-07-068168Budget
3213835.952022-07-068118Actual
24849416.002024-04-048115Actual
19223458.672023-10-058168Actual
13506965.002023-05-058113Actual
6771435.002022-11-058113Actual
9474391.002023-01-038116Actual
32423610.042024-10-0481213Actual
36244409.002025-02-038116Actual
22071251.002024-01-038166Actual
3319425.332022-07-068168Actual
33136620.792024-11-048128Actual
32304349.702024-10-0481112Actual
31153377.362024-09-0481112Actual
8277380.002022-12-068165Budget
1020280.002022-05-058128Budget
10687380.002023-02-038136Budget
2538035.872024-04-0481211Actual
14555686.002023-06-058163Actual
349081240.002025-01-038114Actual
25174614.002024-04-048167Actual
8357380.002022-12-068116Budget
31544693.002024-10-048164Actual
20838497.002023-12-068115Actual
27046802.002024-06-048115Actual
1956549.002022-06-058117Actual
14612127.002023-06-058173Actual
30979442.262024-09-0481111Actual
2527380.002022-07-068164Budget
5457480.002022-09-058118Budget
37945359.282025-03-0581611Actual
35412642.002025-01-038128Actual
38862537.452025-04-058128Actual
29908317.792024-08-0481311Actual
11635380.002023-03-058165Budget
2933200.002022-07-068156Budget
22908248.002024-02-038116Actual
34024260.002024-12-058146Actual
2458033.742024-03-0481612Actual
154991112.002023-07-068113Actual
3343069.912024-11-0481212Actual
21931226.002024-01-038116Actual
360499.002022-05-058115Actual
38599424.002025-04-058136Actual
36736229.492025-02-0381411Actual
19103708.002023-10-058167Actual
24942223.002024-04-048116Actual
2606551.002022-07-068115Actual
30801780.002024-09-048167Actual
11307200.002023-03-058163Budget
1483550.002022-06-058115Budget
33581678.462024-11-0481613Actual
26834975.002024-06-048113Actual
15619527.002023-07-068114Actual
2041877.362023-11-0581511Actual
20190946.552023-11-058118Actual
10511427.002023-02-038165Actual
9989280.002023-01-038128Budget
9940975.342023-01-038118Actual
20660614.002023-12-068163Actual
1219280.002022-06-058163Budget
13957246.002023-05-058166Actual
6034480.002022-10-058165Budget
269541088.002024-06-048114Actual
23820482.002024-03-048115Actual
4196468.002022-08-058117Actual
18276185.872023-09-0581111Actual
12185480.002023-03-058118Budget
1939076.292023-10-0581511Actual
2144633.742023-12-0681511Actual
1933663.532023-10-0581311Actual
13757351.002023-05-058165Actual
2831698.002024-07-058126Actual
5833787.002022-10-058114Actual
29853510.342024-08-0481111Actual
31273239.852024-09-0481113Actual
31300443.372024-09-0481213Actual
32668819.002024-11-048164Actual
3865369.002022-08-058116Actual
38896710.192025-04-058168Actual
1624280.002022-06-058116Budget
1876251.002022-06-058166Actual
292571111.002024-08-048114Actual
8547200.002022-12-068156Budget
16837309.002023-08-058116Actual
28344440.002024-07-058136Actual
25731608.002024-05-048163Actual
13722563.002023-05-058115Actual
17717384.002023-09-058164Actual
7426200.002022-11-058156Budget
6303152.002022-10-058156Actual
5133280.002022-09-058146Budget
32338457.152024-10-0481612Actual
376831310.202025-03-058118Actual
32548602.002024-11-048163Actual
4909464.002022-09-058165Actual
24201878.372024-03-048118Actual
383581259.002025-04-058114Actual
35646344.382025-01-0381611Actual
16270103.952023-07-0681311Actual
36654561.412025-02-0381111Actual
25352245.442024-04-0481111Actual
3961380.002022-08-058136Budget
1948113.532023-10-0581112Actual
6770380.002022-11-058113Budget
17390218.852023-08-0581611Actual
2790100.002022-07-068126Budget
31181130.552024-09-0481212Actual
26869775.002024-06-048163Actual
4847480.002022-09-058115Budget
1440623.102023-05-0581112Actual
12843317.002023-04-058116Actual
285791537.472024-07-058118Actual
3728468.002022-08-058115Actual
16944131.002023-08-058156Actual
15022819.002023-06-058117Actual
37180251.002025-03-058173Actual
24884425.002024-04-048165Actual
21279482.912023-12-068168Actual
1021382.912022-05-058128Actual
11246439.002023-03-058113Actual
13898205.002023-05-058146Actual
915168.002023-01-038173Actual
33730224.002024-12-058173Actual
5971561.002022-10-058115Actual
11812401.002023-03-058136Actual
5566280.002022-09-058168Budget
31750405.002024-10-048136Actual
38065609.282025-03-0581612Actual
892380.002022-05-058167Budget
3005570.972024-08-0481212Actual
297331331.412024-08-048118Actual
27602350.772024-06-0481311Actual
9073250.002023-01-038163Actual
39155356.082025-04-0581112Actual
347881061.002025-01-038113Actual
14674342.002023-06-058164Actual
2036463.532023-11-0581311Actual
302631136.002024-09-048113Actual
25023180.002024-04-048146Actual
31695351.002024-10-048116Actual
10920550.002023-02-038117Budget
1789587.002023-09-058126Actual
30027339.062024-08-0481112Actual
2203434.422022-06-058168Actual
7283176.002022-11-058126Actual
23460193.322024-02-0381611Actual
30206443.372024-08-0481613Actual
22989167.002024-02-038146Actual
28727148.632024-07-0581211Actual
645243.002022-05-058146Actual
8826669.282022-12-068118Actual
15712421.002023-07-068115Actual
22603984.002024-02-038113Actual
28196752.002024-07-058115Actual
18218592.002023-09-058168Actual
26505132.682024-05-0481411Actual
25818778.002024-05-048114Actual
26926260.002024-06-048173Actual
13174550.002023-04-058117Budget
2434872.042024-03-0481211Actual
1632436.932023-07-0681511Actual
9259480.002023-01-038164Budget
13424522.302023-04-058168Actual
2293558.002024-02-038126Actual
35704369.912025-01-0381112Actual
32819394.002024-11-048116Actual
17655122.002023-09-058173Actual
27748394.382024-06-0481112Actual
10454480.002023-02-038115Budget
15591177.002023-07-068173Actual
12939384.002023-04-058136Actual
14767359.002023-06-058165Actual
19281232.682023-10-0581111Actual
36972460.912025-02-0381113Actual
29881113.532024-08-0481211Actual
36325261.002025-02-038146Actual
2663551.002022-07-068165Actual
5707200.002022-10-058163Budget
1161386.002022-06-058113Actual
500280.002022-05-058116Budget
36596642.002025-02-038168Actual
2665942.252024-05-0481612Actual
17598686.002023-09-058163Actual
22422147.572024-01-0381411Actual
16297135.872023-07-0681411Actual
19927104.002023-11-058126Actual
18064743.002023-09-058117Actual
36031195.002025-02-038173Actual
12986307.002023-04-058146Actual
23346110.342024-02-0381211Actual
19981195.002023-11-058146Actual
5893382.002022-10-058164Actual
3072689.002022-07-068117Actual
28641634.432024-07-058168Actual
31034330.552024-09-0481311Actual
11167414.732023-02-038168Actual
598372.002022-05-058136Actual
11106200.002023-02-038128Budget
12891122.002023-04-058126Actual
279380.002022-05-058164Budget
20985324.002023-12-068136Actual
1769283.002022-06-058146Actual
802993.002022-12-068173Actual
3284697.002024-11-048126Actual
3461200.002022-08-058163Budget
29498421.002024-08-048136Actual
23015180.002024-02-038156Actual
37501202.002025-03-058156Actual
7950280.002022-12-068163Budget
37123797.002025-03-058163Actual
37625834.002025-03-058167Actual
3912200.002022-08-058126Budget
24997327.002024-04-048136Actual
25696878.002024-05-048113Actual
165311004.002023-08-058113Actual
19189555.642023-10-058128Actual
1404421.002022-06-058164Actual
3785561.002022-08-058165Actual
16779512.002023-08-058165Actual
33170749.582024-11-048168Actual
28429300.002024-07-058166Actual
15143402.602023-06-058128Actual
359550.002022-05-058115Budget
21986330.002024-01-038136Actual
3688167.782025-02-0381212Actual
18979115.002023-10-058156Actual
21873366.002024-01-038165Actual
129761.002022-06-058173Actual
2355034.802024-02-0381612Actual
32726827.002024-11-048115Actual
13628494.002023-05-058114Actual
750302.002022-05-058166Actual
7155445.002022-11-058165Actual
7332380.002022-11-058136Budget
246371023.002024-04-048113Actual
14521864.002023-06-058113Actual
2887276.002022-07-068146Actual
35201147.002025-01-038156Actual
6956650.002022-11-058114Actual
7484246.002022-11-058166Actual
1877280.002022-06-058166Budget
7750316.242022-11-058128Actual
10734280.002023-02-038146Budget
802890.002022-12-068173Budget
548100.002022-05-058126Budget
11811380.002023-03-058136Budget
7703480.002022-11-058118Budget
19715570.002023-11-058114Actual
20717137.002023-12-068173Actual
2934167.002022-07-068156Actual
39183150.762025-04-0581212Actual
3071550.002022-07-068117Budget
39217581.622025-04-0581612Actual
1641626.292023-07-0681112Actual
9571380.002023-01-038136Budget
5892480.002022-10-058164Budget
22395132.682024-01-0381311Actual
7234384.002022-11-058116Actual
32396376.702024-10-0481113Actual
30355258.002024-09-048173Actual
23400146.512024-02-0381411Actual
279841104.002024-07-058113Actual
1644313.532023-07-0681212Actual
372081275.002025-03-058114Actual
3727480.002022-08-058115Budget
1484643.002022-06-058115Actual
9522139.002023-01-038126Actual
11636530.002023-03-058165Actual
3906349.702025-04-0581511Actual
1721380.002022-06-058136Budget
303831148.002024-09-048114Actual
1544244.382023-06-0581612Actual
278464.002022-05-058164Actual
20132473.002023-11-058167Actual
7017459.002022-11-058164Actual
7812301.092022-11-058168Actual
15235230.552023-06-0581111Actual
9338478.002023-01-038115Actual
1218281.002022-06-058163Actual
21839542.002024-01-038115Actual
32926144.002024-11-048156Actual
36763117.782025-02-0381511Actual
5378386.002022-09-058167Actual
39335594.252025-04-0581613Actual
28521707.002024-07-058167Actual
4056164.002022-08-058156Actual
12890100.002023-04-058126Budget
38954461.412025-04-0581111Actual
1672100.002022-06-058126Budget
32513983.002024-11-048113Actual
15351214.592023-06-0581611Actual
17302101.822023-08-0581311Actual
17683516.002023-09-058114Actual
1443314.592023-05-0581212Actual
17329149.702023-08-0581411Actual
30569344.002024-09-048116Actual
15534585.002023-07-068163Actual
129690.002022-06-058173Budget
16892308.002023-08-058136Actual
38982210.342025-04-0581211Actual
319841351.112024-10-048118Actual
4441458.672022-08-058168Actual
36795294.382025-02-0381611Actual
22758354.002024-02-038164Actual
1405380.002022-06-058164Budget
4117280.002022-08-058166Budget
4382280.002022-08-058128Budget
2351827.362024-02-0381112Actual
4195550.002022-08-058117Budget
5318488.002022-09-058117Actual
36853274.172025-02-0381112Actual
28607655.642024-07-058128Actual
16002741.002023-07-068117Actual
1080280.002022-05-058168Budget
36151886.002025-02-038115Actual
2251313.532024-01-0381112Actual
39009210.342025-04-0581311Actual
27894671.442024-06-0481213Actual
38003257.152025-03-0581112Actual
25260502.612024-04-048128Actual
22816504.002024-02-038115Actual
27629281.622024-06-0481411Actual
90278.002022-05-058163Actual
13033200.002023-04-058156Budget
16566617.002023-08-058163Actual
9475380.002023-01-038116Budget
26744622.322024-05-0481213Actual
3786480.002022-08-058165Budget
37711835.952025-03-058128Actual
34672446.872024-12-0581113Actual
29350806.002024-08-048115Actual
2839380.002022-07-068136Budget
5706232.002022-10-058163Actual
4520380.002022-09-058113Budget
38273608.002025-04-058163Actual
11859248.002023-03-058146Actual
6113280.002022-10-058116Budget
34614559.282024-12-0581612Actual
2742280.002022-07-068116Budget
17975104.002023-09-058156Actual
2469779.002022-07-068114Actual
21245532.912023-12-068128Actual
5785100.002022-10-058173Budget
6362235.002022-10-058166Actual
370881180.002025-03-058113Actual
14288142.252023-05-0581311Actual
19955306.002023-11-058136Actual
12184725.342023-03-058118Actual
29761628.372024-08-048128Actual
14111931.402023-05-058118Actual
9396380.002023-01-038165Budget
2840423.002022-07-068136Actual
206251023.002023-12-068113Actual
6209406.002022-10-058136Actual
29292657.002024-08-048164Actual
2880859.272024-07-0581511Actual
33344340.132024-11-0481611Actual
35940921.002025-02-038113Actual
18779395.002023-10-058115Actual
31061273.102024-09-0481411Actual
23140702.002024-02-038167Actual
3864280.002022-08-058116Budget
382381061.002025-04-058113Actual
19068736.002023-10-058117Actual
10512380.002023-02-038165Budget
10980480.002023-02-038167Budget
2254646.502024-01-0381612Actual
11432650.002023-03-058114Budget
29470105.002024-08-048126Actual
11574556.002023-03-058115Actual
10781200.002023-02-038156Budget
38181732.842025-03-0581613Actual
330161127.002024-11-048117Actual
12434221.002023-04-058163Actual
12106480.002023-03-058167Budget
7485280.002022-11-058166Budget
9941480.002023-01-038118Budget
22963305.002024-02-038136Actual
14051643.002023-05-058167Actual
9619215.002023-01-038146Actual
13236486.002023-04-058167Actual
21662656.002024-01-038163Actual
2094480.002022-06-058118Budget
22723582.002024-02-038114Actual
19842386.002023-11-058165Actual
2053713.532023-11-0581212Actual
1750644.382023-08-0581612Actual
16744525.002023-08-058115Actual
11168280.002023-02-038168Budget
14932150.002023-06-058156Actual
17127916.252023-08-058118Actual
24320169.912024-03-0481111Actual
4256380.002022-08-058167Budget
10639130.002023-02-038126Actual
37449361.002025-03-058136Actual
8137482.002022-12-068164Actual
30174492.492024-08-0481213Actual
33885768.002024-12-058165Actual
219650.002022-05-058114Actual
1838532.672023-09-0581511Actual
34433267.792024-12-0581411Actual
23913312.002024-03-048116Actual
1830436.932023-09-0581211Actual
4442280.002022-08-058168Budget
7378200.002022-11-058146Budget
375911019.002025-03-058117Actual
973779.882022-05-058118Actual
25082270.002024-04-048166Actual
33464503.962024-11-0481612Actual
3398380.002022-08-058113Budget
7282200.002022-11-058126Budget
17949160.002023-09-058146Actual
36476828.002025-02-038167Actual
18899109.002023-10-058126Actual
5132192.002022-09-058146Actual
13600257.002023-05-058173Actual
29935283.742024-08-0481411Actual
5180200.002022-09-058156Budget
37745819.282025-03-058168Actual
12372350.002023-04-058113Actual
12232284.422023-03-058128Actual
8454380.002022-12-068136Budget
360591321.002025-02-038114Actual
9572401.002023-01-038136Actual
29550165.002024-08-048156Actual
7016480.002022-11-058164Budget

Generated 2025-06-04 03:18:34.331 UTC