[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002022-05-078156Budget
4441458.672022-08-078168Actual
4055200.002022-08-078156Budget
32900265.002024-11-068146Actual
12891122.002023-04-078126Actual
279183.002022-07-088126Actual
12372350.002023-04-078113Actual
10128347.002023-02-058113Actual
30355258.002024-09-068173Actual
21719124.002024-01-058173Actual
30174492.492024-08-0681213Actual
23346110.342024-02-0581211Actual
281041346.002024-07-078114Actual
1624332.672023-07-0881211Actual
12512133.002023-04-078173Actual
28370253.002024-07-078146Actual
30596162.002024-09-068126Actual
18157842.012023-09-078118Actual
15712421.002023-07-088115Actual
352911019.002025-01-058117Actual
1722410.002022-06-078136Actual
4255468.002022-08-078167Actual
18779395.002023-10-078115Actual
11433729.002023-03-078114Actual
12843317.002023-04-078116Actual
38150420.562025-03-0781213Actual
7096436.002022-11-078115Actual
11306255.002023-03-078163Actual
7425116.002022-11-078156Actual
35646344.382025-01-0581611Actual
23460193.322024-02-0581611Actual
28231737.002024-07-078165Actual
6303152.002022-10-078156Actual
1955550.002022-06-078117Budget
242198.002022-07-088173Actual
34460101.822024-12-0781511Actual
13095280.002023-04-078166Budget
9989280.002023-01-058128Budget
9802650.002023-01-058117Budget
1939076.292023-10-0781511Actual
3912200.002022-08-078126Budget
37885336.942025-03-0781411Actual
4116372.002022-08-078166Actual
2605550.002022-07-088115Budget
383581259.002025-04-078114Actual
36384286.002025-02-058166Actual
37180251.002025-03-078173Actual
6631280.002022-10-078128Budget
19630650.002023-11-078163Actual
33970109.002024-12-078126Actual
37803401.832025-03-0781111Actual
2538035.872024-04-0681211Actual
2144633.742023-12-0881511Actual
9618200.002023-01-058146Budget
4334480.002022-08-078118Budget
5565398.062022-09-078168Actual
28076254.002024-07-078173Actual
3786480.002022-08-078165Budget
6112302.002022-10-078116Actual
2557915.652024-04-0681212Actual
4521329.002022-09-078113Actual
2526405.002022-07-088164Actual
33228529.492024-11-0681111Actual
2041877.362023-11-0781511Actual
23699124.002024-03-068173Actual
14612127.002023-06-078173Actual
2555220.972024-04-0681112Actual
5833787.002022-10-078114Actual
2831698.002024-07-078126Actual
31181130.552024-09-0681212Actual
4769480.002022-09-078164Budget
2095749.582022-06-078118Actual
1838532.672023-09-0781511Actual
4056164.002022-08-078156Actual
6257280.002022-10-078146Budget
15177473.822023-06-078168Actual
18687609.002023-10-078114Actual
2458033.742024-03-0681612Actual
32959351.002024-11-068166Actual
25260502.612024-04-068128Actual
34494461.412024-12-0781611Actual
18721387.002023-10-078164Actual
35412642.002025-01-058128Actual
2051022.042023-11-0781112Actual
12890100.002023-04-078126Budget
8547200.002022-12-088156Budget
11965275.002023-03-078166Actual
2606551.002022-07-088115Actual
19596955.002023-11-078113Actual
29229278.002024-08-068173Actual
13174550.002023-04-078117Budget
10919591.002023-02-058117Actual
28019703.002024-07-078163Actual
9723280.002023-01-058166Budget
2777673.102024-06-0681212Actual
1080280.002022-05-078168Budget
832532.002022-05-078117Actual
2887276.002022-07-088146Actual
23260458.672024-02-058168Actual
25853532.002024-05-068164Actual
14880306.002023-06-078136Actual
23400146.512024-02-0581411Actual
3319425.332022-07-088168Actual
28754253.962024-07-0781311Actual
9198715.002023-01-058114Actual
31835284.002024-10-068166Actual
7702655.642022-11-078118Actual
14640577.002023-06-078114Actual
24320169.912024-03-0681111Actual
6210380.002022-10-078136Budget
32338457.152024-10-0681612Actual
24791307.002024-04-068164Actual
154991112.002023-07-088113Actual
24729123.002024-04-068173Actual
33170749.582024-11-068168Actual
13600257.002023-05-078173Actual
1816125.002022-06-078156Actual
10735319.002023-02-058146Actual
9396380.002023-01-058165Budget
284861215.002024-07-078117Actual
35883457.402025-01-0581613Actual
4989316.002022-09-078116Actual
16944131.002023-08-078156Actual
14521864.002023-06-078113Actual
25023180.002024-04-068146Actual
30801780.002024-09-068167Actual
24942223.002024-04-068116Actual
175631102.002023-09-078113Actual
690890.002022-11-078173Budget
2452125.232024-03-0681112Actual
36763117.782025-02-0581511Actual
382381061.002025-04-078113Actual
598372.002022-05-078136Actual
23140702.002024-02-058167Actual
18331106.082023-09-0781311Actual
24375102.892024-03-0681311Actual
33673614.002024-12-078163Actual
37625834.002025-03-078167Actual
1138462.002023-03-078173Actual
831550.002022-05-078117Budget
246371023.002024-04-068113Actual
27489592.002024-06-068168Actual
5085380.002022-09-078136Budget
27748394.382024-06-0681112Actual
10980480.002023-02-058167Budget
5180200.002022-09-078156Budget
38599424.002025-04-078136Actual
12184725.342023-03-078118Actual
4848572.002022-09-078115Actual
11058851.102023-02-058118Actual
18007249.002023-09-078166Actual
17775399.002023-09-078115Actual
4335642.002022-08-078118Actual
360591321.002025-02-058114Actual
22221851.102024-01-058118Actual
10979509.002023-02-058167Actual
26566152.892024-05-0681611Actual
4581200.002022-09-078163Budget
8934200.002022-12-088168Budget
16566617.002023-08-078163Actual
13034217.002023-04-078156Actual
25139842.002024-04-068117Actual
8875385.942022-12-088128Actual
35094299.002025-01-058116Actual
36244409.002025-02-058116Actual
9395500.002023-01-058165Actual
6034480.002022-10-078165Budget
18276185.872023-09-0781111Actual
29470105.002024-08-068126Actual
36325261.002025-02-058146Actual
35586250.762025-01-0581411Actual
34731415.292024-12-0781613Actual
25049102.002024-04-068156Actual
9012380.002023-01-058113Budget
39036350.772025-04-0781411Actual
13094289.002023-04-078166Actual
25174614.002024-04-068167Actual
20132473.002023-11-078167Actual
4117280.002022-08-078166Budget
2203434.422022-06-078168Actual
32104461.412024-10-0681111Actual
30650209.002024-09-068146Actual
2343280.002022-07-088163Budget
22638598.002024-02-058163Actual
3906349.702025-04-0781511Actual
24229482.912024-03-068128Actual
10453514.002023-02-058115Actual
36795294.382025-02-0581611Actual
35974653.002025-02-058163Actual
28781269.912024-07-0781411Actual
33136620.792024-11-068128Actual
9338478.002023-01-058115Actual
7379275.002022-11-078146Actual
18979115.002023-10-078156Actual
27927685.482024-06-0681613Actual
7332380.002022-11-078136Budget
15143402.602023-06-078128Actual
4658100.002022-09-078173Budget
28842294.382024-07-0781611Actual
21781307.002024-01-058164Actual
23642538.002024-03-068163Actual
21931226.002024-01-058116Actual
23105643.002024-02-058117Actual
14348143.312023-05-0781611Actual
26242725.002024-05-068167Actual
11858280.002023-03-078146Budget
353841305.652025-01-058118Actual
15912160.002023-07-088156Actual
1440623.102023-05-0781112Actual
19281232.682023-10-0781111Actual
11107402.602023-02-058128Actual
18927289.002023-10-078136Actual
90278.002022-05-078163Actual
3260280.002022-07-088128Budget
9072280.002023-01-058163Budget
1877280.002022-06-078166Budget
4768509.002022-09-078164Actual
28429300.002024-07-078166Actual
20218532.912023-11-078128Actual
3072689.002022-07-088117Actual
2543499.702024-04-0681411Actual
27334994.002024-06-068117Actual
1483550.002022-06-078115Budget
22758354.002024-02-058164Actual
5971561.002022-10-078115Actual
22422147.572024-01-0581411Actual
36562608.672025-02-058128Actual
303831148.002024-09-068114Actual
11246439.002023-03-078113Actual
30380.002022-05-078113Budget
5457480.002022-09-078118Budget
37031446.872025-02-0581613Actual
1930937.992023-10-0781211Actual
21839542.002024-01-058115Actual
12185480.002023-03-078118Budget
5972480.002022-10-078115Budget
5133280.002022-09-078146Budget
35234291.002025-01-058166Actual
3212480.002022-07-088118Budget
20452135.872023-11-0781611Actual
29020343.362024-07-0781113Actual
8405200.002022-12-088126Budget
33549434.592024-11-0681213Actual
151151084.432023-06-078118Actual
16837309.002023-08-078116Actual
13362200.002023-04-078128Budget
9722266.002023-01-058166Actual
34174657.002024-12-078167Actual
15057643.002023-06-078167Actual
29443319.002024-08-068116Actual
17247191.192023-08-0781111Actual
4196468.002022-08-078117Actual
3398380.002022-08-078113Budget
21480143.312023-12-0881611Actual
11906200.002023-03-078156Budget
10734280.002023-02-058146Budget
11763186.002023-03-078126Actual
3803165.652025-03-0781212Actual
6691414.732022-10-078168Actual
12513100.002023-04-078173Budget
185671144.002023-10-078113Actual
17034709.002023-08-078117Actual
26834975.002024-06-068113Actual
1686479.002023-08-078126Actual
3461200.002022-08-078163Budget
9572401.002023-01-058136Actual
14233195.442023-05-0781111Actual
4706650.002022-09-078114Budget
23226417.762024-02-058128Actual
24463227.362024-03-0681611Actual
3261316.242022-07-088128Actual
10639130.002023-02-058126Actual
2254646.502024-01-0581612Actual
15886186.002023-07-088146Actual
35036585.002025-01-058165Actual
30569344.002024-09-068116Actual
10840280.002023-02-058166Budget
10920550.002023-02-058117Budget
14315101.822023-05-0781411Actual
1815200.002022-06-078156Budget
34351588.002024-12-0781111Actual
24672637.002024-04-068163Actual
31481246.002024-10-068173Actual
37243858.002025-03-078164Actual
4195550.002022-08-078117Budget
692162.002022-05-078156Actual
14852104.002023-06-078126Actual
33885768.002024-12-078165Actual
5086350.002022-09-078136Actual
2742280.002022-07-088116Budget
308591625.352024-09-068118Actual
2561127.362024-04-0681612Actual
38065609.282025-03-0781612Actual
5707200.002022-10-078163Budget
35532223.102025-01-0581211Actual
6582480.002022-10-078118Budget
31061273.102024-09-0681411Actual
12232284.422023-03-078128Actual
29969326.302024-08-0681611Actual
18814512.002023-10-078165Actual
6504380.002022-10-078167Budget
2663551.002022-07-088165Actual
4909464.002022-09-078165Actual
420480.002022-05-078165Budget
17189.002022-05-078173Actual
10374386.002023-02-058164Actual
25082270.002024-04-068166Actual
2992358.002022-07-088166Actual
38982210.342025-04-0781211Actual
892380.002022-05-078167Budget
3343069.912024-11-0681212Actual
9259480.002023-01-058164Budget
37336715.002025-03-078165Actual
17302101.822023-08-0781311Actual
24143549.002024-03-068167Actual
1021382.912022-05-078128Actual
17683516.002023-09-078114Actual
347881061.002025-01-058113Actual
9940975.342023-01-058118Actual
2094480.002022-06-078118Budget
22163637.002024-01-058167Actual
12373380.002023-04-078113Budget
16918200.002023-08-078146Actual
3133414.002022-07-088167Actual
370881180.002025-03-078113Actual
13236486.002023-04-078167Actual
33851753.002024-12-078115Actual
31363.002022-05-078113Actual
35850469.682025-01-0581213Actual
9523200.002023-01-058126Budget
23913312.002024-03-068116Actual
30887592.002024-09-068128Actual
18602579.002023-10-078163Actual
33283216.722024-11-0681311Actual
2142280.002022-06-078128Budget
19715570.002023-11-078114Actual
26207926.002024-05-068117Actual
29292657.002024-08-068164Actual
1384481.002023-05-078126Actual
30418870.002024-09-068164Actual
6363280.002022-10-078166Budget
30206443.372024-08-0681613Actual
3865369.002022-08-078116Actual
12842280.002023-04-078116Budget
2282380.002022-07-088113Budget
3539107.002022-08-078173Actual
318921071.002024-10-068117Actual
2342216.002022-07-088163Actual
5238280.002022-09-078166Budget
10782186.002023-02-058156Actual
2195885.002024-01-058126Actual
30979442.262024-09-0681111Actual
3399378.002022-08-078113Actual
16037650.002023-07-088167Actual
38486806.002025-04-078165Actual
1160380.002022-06-078113Budget
32605322.002024-11-068173Actual
20780414.002023-12-088164Actual
11905127.002023-03-078156Actual
35823229.332025-01-0581113Actual
22038117.002024-01-058156Actual
4988280.002022-09-078116Budget
17069488.002023-08-078167Actual
297331331.412024-08-068118Actual
1484643.002022-06-078115Actual
1644313.532023-07-0881212Actual
212171105.652023-12-088118Actual
23820482.002024-03-068115Actual
14016585.002023-05-078117Actual
12105409.002023-03-078167Actual
5239310.002022-09-078166Actual
32819394.002024-11-068116Actual
2434872.042024-03-0681211Actual
32761790.002024-11-068165Actual
10591280.002023-02-058116Budget
6831281.002022-11-078163Actual
9941480.002023-01-058118Budget
11495480.002023-03-078164Budget
597380.002022-05-078136Budget
8215480.002022-12-088115Budget
1020280.002022-05-078128Budget
21011223.002023-12-088146Actual
9199650.002023-01-058114Budget
3727480.002022-08-078115Budget
19423197.572023-10-0781611Actual
6304200.002022-10-078156Budget
14767359.002023-06-078165Actual
29761628.372024-08-068128Actual
36709260.342025-02-0581311Actual
1727572.042023-08-0781211Actual
32186294.382024-10-0681411Actual
27277282.002024-06-068166Actual
35732150.762025-01-0581212Actual
26063276.002024-05-068136Actual
10049473.822023-01-058168Actual
22989167.002024-02-058146Actual
13872251.002023-05-078136Actual
28727148.632024-07-0781211Actual
30027339.062024-08-0681112Actual
8607280.002022-12-088166Budget
1735637.992023-08-0781511Actual
37301860.002025-03-078115Actual
12939384.002023-04-078136Actual
7812301.092022-11-078168Actual
19807488.002023-11-078115Actual
4910480.002022-09-078165Budget
21419146.512023-12-0881411Actual
2665942.252024-05-0681612Actual
4707709.002022-09-078114Actual
36853274.172025-02-0581112Actual
14906175.002023-06-078146Actual
25352245.442024-04-0681111Actual
11714280.002023-03-078116Budget
12434221.002023-04-078163Actual
26777457.402024-05-0681613Actual
28521707.002024-07-078167Actual
29080443.372024-07-0781613Actual
17127916.252023-08-078118Actual
31215536.942024-09-0681612Actual
27629281.622024-06-0681411Actual
2036463.532023-11-0781311Actual
32396376.702024-10-0681113Actual
21662656.002024-01-058163Actual
6362235.002022-10-078166Actual
5566280.002022-09-078168Budget
645243.002022-05-078146Actual
34293608.672024-12-078168Actual
17810478.002023-09-078165Actual
6442550.002022-10-078117Budget
37745819.282025-03-078168Actual
2015436.002022-06-078167Actual
34050182.002024-12-078156Actual
3005570.972024-08-0681212Actual
1647427.362023-07-0881612Actual
31544693.002024-10-068164Actual
6583798.072022-10-078118Actual
2993280.002022-07-088166Budget
8500200.002022-12-088146Budget
16157638.972023-07-088168Actual
36151886.002025-02-058115Actual
35175225.002025-01-058146Actual
10050200.002023-01-058168Budget
39155356.082025-04-0781112Actual
26363648.062024-05-068168Actual
2056842.252023-11-0781612Actual
3785561.002022-08-078165Actual
2662540.122024-05-0681112Actual
17868315.002023-09-078116Actual
10375480.002023-02-058164Budget
9522139.002023-01-058126Actual
38451730.002025-04-078115Actual
9665200.002023-01-058156Budget
7017459.002022-11-078164Actual
32456420.562024-10-0681613Actual
22850395.002024-02-058165Actual
915168.002023-01-058173Actual
28289379.002024-07-078116Actual
8137482.002022-12-088164Actual
14111931.402023-05-078118Actual
10781200.002023-02-058156Budget
20097722.002023-11-078117Actual
29172635.002024-08-068163Actual
35326836.002025-01-058167Actual
891418.002022-05-078167Actual
15945221.002023-07-088166Actual
32874376.002024-11-068136Actual
242090.002022-07-088173Budget
33730224.002024-12-078173Actual
8356414.002022-12-088116Actual
3460237.002022-08-078163Actual
9571380.002023-01-058136Budget
28196752.002024-07-078115Actual
12560650.002023-04-078114Budget
24884425.002024-04-068165Actual
25494183.742024-04-0681611Actual
7624480.002022-11-078167Budget
1672100.002022-06-078126Budget
2603560.002024-05-068126Actual
7155445.002022-11-078165Actual
32423610.042024-10-0681213Actual
21628891.002024-01-058113Actual
24757627.002024-04-068114Actual
8501233.002022-12-088146Actual
11247380.002023-03-078113Budget
10512380.002023-02-058165Budget
16651678.002023-08-078114Actual
7095480.002022-11-078115Budget
7751280.002022-11-078128Budget
20717137.002023-12-088173Actual
25696878.002024-05-068113Actual
16002741.002023-07-088117Actual
8606310.002022-12-088166Actual
22368101.822024-01-0581211Actual
263021475.352024-05-068118Actual
33402284.812024-11-0681112Actual
9475380.002023-01-058116Budget
32726827.002024-11-068115Actual
245487.142024-03-0681212Actual
4659124.002022-09-078173Actual
2839380.002022-07-088136Budget
1443314.592023-05-0781212Actual
11573480.002023-03-078115Budget
35201147.002025-01-058156Actual
13315842.012023-04-078118Actual
15654395.002023-07-088164Actual
17598686.002023-09-078163Actual
2442934.802024-03-0681511Actual
20745651.002023-12-088114Actual
32213105.022024-10-0681511Actual
8404161.002022-12-088126Actual
27218291.002024-06-068146Actual
39275345.122025-04-0781113Actual

Generated 2025-06-07 03:00:04.795 UTC