[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26363648.062024-05-028168Actual
11636530.002023-03-038165Actual
24997327.002024-04-028136Actual
34614559.282024-12-0381612Actual
420480.002022-05-038165Budget
4910480.002022-09-038165Budget
13817295.002023-05-038116Actual
37858330.552025-03-0381311Actual
2144633.742023-12-0481511Actual
9572401.002023-01-018136Actual
31153377.362024-09-0281112Actual
9337480.002023-01-018115Budget
22128657.002024-01-018117Actual
29795723.822024-08-028168Actual
36244409.002025-02-018116Actual
6160200.002022-10-038126Budget
23968321.002024-03-028136Actual
1955550.002022-06-038117Budget
376831310.202025-03-038118Actual
29020343.362024-07-0381113Actual
36151886.002025-02-018115Actual
19281232.682023-10-0381111Actual
21159509.002023-12-048167Actual
27867224.062024-06-0281113Actual
8356414.002022-12-048116Actual
1876251.002022-06-038166Actual
38684332.002025-04-038166Actual
4769480.002022-09-038164Budget
13600257.002023-05-038173Actual
263021475.352024-05-028118Actual
598372.002022-05-038136Actual
26744622.322024-05-0281213Actual
31215536.942024-09-0281612Actual
30418870.002024-09-028164Actual
31926850.002024-10-028167Actual
38982210.342025-04-0381211Actual
8501233.002022-12-048146Actual
5085380.002022-09-038136Budget
11574556.002023-03-038115Actual
5036139.002022-09-038126Actual
6257280.002022-10-038146Budget
292571111.002024-08-028114Actual
15534585.002023-07-048163Actual
28900377.362024-07-0381112Actual
2157137.992023-12-0481612Actual
26063276.002024-05-028136Actual
28396198.002024-07-038156Actual
1020280.002022-05-038128Budget
18602579.002023-10-038163Actual
19068736.002023-10-038117Actual
19842386.002023-11-038165Actual
2880859.272024-07-0381511Actual
4442280.002022-08-038168Budget
25049102.002024-04-028156Actual
6210380.002022-10-038136Budget
5504280.002022-09-038128Budget
10374386.002023-02-018164Actual
165311004.002023-08-038113Actual
11306255.002023-03-038163Actual
9801637.002023-01-018117Actual
12561672.002023-04-038114Actual
2653227.362024-05-0281511Actual
4581200.002022-09-038163Budget
16037650.002023-07-048167Actual
30624353.002024-09-028136Actual
30709259.002024-09-028166Actual
34174657.002024-12-038167Actual
1930937.992023-10-0381211Actual
27575167.782024-06-0281211Actual
32548602.002024-11-028163Actual
28781269.912024-07-0381411Actual
4441458.672022-08-038168Actual
19900260.002023-11-038116Actual
27218291.002024-06-028146Actual
37885336.942025-03-0381411Actual
2442934.802024-03-0281511Actual
22282434.422024-01-018168Actual
34731415.292024-12-0381613Actual
25494183.742024-04-0281611Actual
35504436.942025-01-0181111Actual
8357380.002022-12-048116Budget
802890.002022-12-048173Budget
27629281.622024-06-0281411Actual
24143549.002024-03-028167Actual
16358128.422023-07-0481611Actual
21628891.002024-01-018113Actual
19363108.212023-10-0381411Actual
26115130.002024-05-028156Actual
23105643.002024-02-018117Actual
35559256.082025-01-0181311Actual
12106480.002023-03-038167Budget
31034330.552024-09-0281311Actual
3728468.002022-08-038115Actual
37394336.002025-03-038116Actual
2394052.002024-03-028126Actual
12372350.002023-04-038113Actual
7703480.002022-11-038118Budget
34050182.002024-12-038156Actual
19807488.002023-11-038115Actual
27690343.322024-06-0281611Actual
13034217.002023-04-038156Actual
38451730.002025-04-038115Actual
12232284.422023-03-038128Actual
34433267.792024-12-0381411Actual
19749331.002023-11-038164Actual
36736229.492025-02-0181411Actual
18218592.002023-09-038168Actual
34580126.292024-12-0381212Actual
26089160.002024-05-028146Actual
35823229.332025-01-0181113Actual
22850395.002024-02-018165Actual
5832650.002022-10-038114Budget
20780414.002023-12-048164Actual
34260796.552024-12-038128Actual
2282380.002022-07-048113Budget
10049473.822023-01-018168Actual
5505463.212022-09-038128Actual
37501202.002025-03-038156Actual
8278414.002022-12-048165Actual
2538035.872024-04-0281211Actual
31273239.852024-09-0281113Actual
6503491.002022-10-038167Actual
36999497.752025-02-0181213Actual
24463227.362024-03-0281611Actual
8136480.002022-12-048164Budget
8216520.002022-12-048115Actual
11168280.002023-02-018168Budget
24849416.002024-04-028115Actual
24229482.912024-03-028128Actual
24942223.002024-04-028116Actual
1673135.002022-06-038126Actual
8454380.002022-12-048136Budget
9475380.002023-01-018116Budget
3561352.892025-01-0181511Actual
11715345.002023-03-038116Actual
7234384.002022-11-038116Actual
7332380.002022-11-038136Budget
29047664.422024-07-0381213Actual
6771435.002022-11-038113Actual
31544693.002024-10-028164Actual
30206443.372024-08-0281613Actual
20745651.002023-12-048114Actual
7950280.002022-12-048163Budget
32513983.002024-11-028113Actual
19630650.002023-11-038163Actual
2526405.002022-07-048164Actual
20930236.002023-12-048116Actual
32104461.412024-10-0281111Actual
31095362.472024-09-0281611Actual
22340220.982024-01-0181111Actual
2840423.002022-07-048136Actual
18358106.082023-09-0381411Actual
38150420.562025-03-0381213Actual
13662431.002023-05-038164Actual
3461200.002022-08-038163Budget
24791307.002024-04-028164Actual
13872251.002023-05-038136Actual
6112302.002022-10-038116Actual
1672100.002022-06-038126Budget
13898205.002023-05-038146Actual
2095785.002023-12-048126Actual
1545382.002022-06-038165Actual
35149372.002025-01-018136Actual
17189.002022-05-038173Actual
12043550.002023-03-038117Budget
31363.002022-05-038113Actual
33170749.582024-11-028168Actual
7156380.002022-11-038165Budget
37711835.952025-03-038128Actual
297331331.412024-08-028118Actual
419414.002022-05-038165Actual
4521329.002022-09-038113Actual
16779512.002023-08-038165Actual
2557915.652024-04-0281212Actual
11965275.002023-03-038166Actual
690890.002022-11-038173Budget
16270103.952023-07-0481311Actual
8137482.002022-12-048164Actual
6113280.002022-10-038116Budget
10979509.002023-02-018167Actual
2203434.422022-06-038168Actual
11858280.002023-03-038146Budget
25260502.612024-04-028128Actual
20190946.552023-11-038118Actual
34082264.002024-12-038166Actual
12233200.002023-03-038128Budget
13424522.302023-04-038168Actual
17034709.002023-08-038117Actual
21337174.172023-12-0481111Actual
13957246.002023-05-038166Actual
7751280.002022-11-038128Budget
10735319.002023-02-018146Actual
26148179.002024-05-028166Actual
35121126.002025-01-018126Actual
751280.002022-05-038166Budget
27656119.912024-06-0281511Actual
7425116.002022-11-038156Actual
17975104.002023-09-038156Actual
31602815.002024-10-028115Actual
7283176.002022-11-038126Actual
36093811.002025-02-018164Actual
34552322.042024-12-0381112Actual
2527380.002022-07-048164Budget
8827480.002022-12-048118Budget
6304200.002022-10-038156Budget
24729123.002024-04-028173Actual
10050200.002023-01-018168Budget
32159264.592024-10-0281311Actual
10267100.002023-02-018173Budget
2777673.102024-06-0281212Actual
1830436.932023-09-0381211Actual
38330185.002025-04-038173Actual
22455229.492024-01-0181611Actual
33581678.462024-11-0281613Actual
9723280.002023-01-018166Budget
4658100.002022-09-038173Budget
24402147.572024-03-0281411Actual
12434221.002023-04-038163Actual
5179179.002022-09-038156Actual
17655122.002023-09-038173Actual
14233195.442023-05-0381111Actual
6631280.002022-10-038128Budget
30650209.002024-09-028146Actual
281041346.002024-07-038114Actual
5833787.002022-10-038114Actual
5566280.002022-09-038168Budget
278464.002022-05-038164Actual
4255468.002022-08-038167Actual
3319425.332022-07-048168Actual
9618200.002023-01-018146Budget
352911019.002025-01-018117Actual
1583255.002023-07-048126Actual
891418.002022-05-038167Actual
13235480.002023-04-038167Budget
1219280.002022-06-038163Budget
24672637.002024-04-028163Actual
7890332.002022-12-048113Actual
7096436.002022-11-038115Actual
1624332.672023-07-0481211Actual
13924152.002023-05-038156Actual
21839542.002024-01-018115Actual
10375480.002023-02-018164Budget
30298683.002024-09-028163Actual
7564650.002022-11-038117Budget
3133414.002022-07-048167Actual
36654561.412025-02-0181111Actual
35326836.002025-01-018167Actual
14906175.002023-06-038146Actual
892380.002022-05-038167Budget
21662656.002024-01-018163Actual
3649480.002022-08-038164Budget
12940380.002023-04-038136Budget
10314650.002023-02-018114Budget
2606551.002022-07-048115Actual
12987280.002023-04-038146Budget
12512133.002023-04-038173Actual
19687265.002023-11-038173Actual
279841104.002024-07-038113Actual
331081255.652024-11-028118Actual
13173499.002023-04-038117Actual
14139385.942023-05-038128Actual
10920550.002023-02-018117Budget
14555686.002023-06-038163Actual
4334480.002022-08-038118Budget
25082270.002024-04-028166Actual
1721380.002022-06-038136Budget
24052199.002024-03-028166Actual
218650.002022-05-038114Budget
26505132.682024-05-0281411Actual
10639130.002023-02-018126Actual
549129.002022-05-038126Actual
14932150.002023-06-038156Actual
2664480.002022-07-048165Budget
30766994.002024-09-028117Actual
8453406.002022-12-048136Actual
24109733.002024-03-028117Actual
15805279.002023-07-048116Actual
17302101.822023-08-0381311Actual
291371073.002024-08-028113Actual
37625834.002025-03-038167Actual
21124585.002023-12-048117Actual
34672446.872024-12-0381113Actual
1426136.932023-05-0381211Actual
29443319.002024-08-028116Actual
23460193.322024-02-0181611Actual
691200.002022-05-038156Budget
2934167.002022-07-048156Actual
6209406.002022-10-038136Actual
18419138.002023-09-0381611Actual
34494461.412024-12-0381611Actual
1021382.912022-05-038128Actual
30380.002022-05-038113Budget
18099468.002023-09-038167Actual
11762100.002023-03-038126Budget
15022819.002023-06-038117Actual
5784124.002022-10-038173Actual
9666123.002023-01-018156Actual
269541088.002024-06-028114Actual
27455867.762024-06-028128Actual
21873366.002024-01-018165Actual
2540796.512024-04-0281311Actual
29853510.342024-08-0281111Actual
16157638.972023-07-048168Actual
9802650.002023-01-018117Budget
9073250.002023-01-018163Actual
27369785.002024-06-028167Actual
33464503.962024-11-0281612Actual
27809581.622024-06-0281612Actual
1939076.292023-10-0381511Actual
1747514.592023-08-0381212Actual
388341319.292025-04-038118Actual
6504380.002022-10-038167Budget
2434872.042024-03-0281211Actual
29385691.002024-08-028165Actual
1080280.002022-05-038168Budget
39335594.252025-04-0381613Actual
1384481.002023-05-038126Actual
9474391.002023-01-018116Actual
1953932.672023-10-0381612Actual
3071550.002022-07-048117Budget
2469779.002022-07-048114Actual
26834975.002024-06-028113Actual
19927104.002023-11-038126Actual
8826669.282022-12-048118Actual
8547200.002022-12-048156Budget
501361.002022-05-038116Actual
25818778.002024-05-028114Actual
9012380.002023-01-018113Budget
3260280.002022-07-048128Budget
36476828.002025-02-018167Actual
27277282.002024-06-028166Actual
8686650.002022-12-048117Budget
21011223.002023-12-048146Actual
32900265.002024-11-028146Actual
2343280.002022-07-048163Budget
7378200.002022-11-038146Budget
30147206.522024-08-0281113Actual
279183.002022-07-048126Actual
8934200.002022-12-048168Budget
5892480.002022-10-038164Budget
19596955.002023-11-038113Actual
37031446.872025-02-0181613Actual
18779395.002023-10-038115Actual
8404161.002022-12-048126Actual
11058851.102023-02-018118Actual
29524248.002024-08-028146Actual
6692280.002022-10-038168Budget
11494494.002023-03-038164Actual
9013358.002023-01-018113Actual
12435200.002023-04-038163Budget
23855452.002024-03-028165Actual
36271103.002025-02-018126Actual
37180251.002025-03-038173Actual
17810478.002023-09-038165Actual
35765609.282025-01-0181612Actual
15886186.002023-07-048146Actual
7331401.002022-11-038136Actual
375911019.002025-03-038117Actual
20040221.002023-11-038166Actual
18331106.082023-09-0381311Actual
2543499.702024-04-0281411Actual
4383502.612022-08-038128Actual
26869775.002024-06-028163Actual
19223458.672023-10-038168Actual
242090.002022-07-048173Budget
3398380.002022-08-038113Budget
279380.002022-05-038164Budget
2886280.002022-07-048146Budget
360591321.002025-02-018114Actual
34293608.672024-12-038168Actual
347881061.002025-01-018113Actual
4847480.002022-09-038115Budget
32213105.022024-10-0281511Actual
35646344.382025-01-0181611Actual
21747567.002024-01-018114Actual
33730224.002024-12-038173Actual
11247380.002023-03-038113Budget
8277380.002022-12-048165Budget
4580214.002022-09-038163Actual
4659124.002022-09-038173Actual
26008181.002024-05-028116Actual
23140702.002024-02-018167Actual
645243.002022-05-038146Actual
11107402.602023-02-018128Actual
30676168.002024-09-028156Actual
33638983.002024-12-038113Actual
34460101.822024-12-0381511Actual
39183150.762025-04-0381212Actual
29350806.002024-08-028115Actual
5706232.002022-10-038163Actual
14288142.252023-05-0381311Actual
2468650.002022-07-048114Budget
38544319.002025-04-038116Actual
10188243.002023-02-018163Actual
690996.002022-11-038173Actual
37449361.002025-03-038136Actual
4989316.002022-09-038116Actual
37803401.832025-03-0381111Actual
28076254.002024-07-038173Actual
18687609.002023-10-038114Actual
25948558.002024-05-028165Actual
35940921.002025-02-018113Actual
12763370.002023-04-038165Actual
11964280.002023-03-038166Budget
32726827.002024-11-028115Actual
370881180.002025-03-038113Actual
27164138.002024-06-028126Actual
2605550.002022-07-048115Budget
2555220.972024-04-0281112Actual
35446749.582025-01-018168Actual
22249443.512024-01-018128Actual
17189507.152023-08-038168Actual
33885768.002024-12-038165Actual
9941480.002023-01-018118Budget
31481246.002024-10-028173Actual
38896710.192025-04-038168Actual
21719124.002024-01-018173Actual
22603984.002024-02-018113Actual
212171105.652023-12-048118Actual
13541707.002023-05-038163Actual
35974653.002025-02-018163Actual
7485280.002022-11-038166Budget
7426200.002022-11-038156Budget
296401093.002024-08-028117Actual
1641626.292023-07-0481112Actual
7095480.002022-11-038115Budget
31835284.002024-10-028166Actual
8607280.002022-12-048166Budget
30355258.002024-09-028173Actual
7624480.002022-11-038167Budget
30979442.262024-09-0281111Actual
17775399.002023-09-038115Actual
1816125.002022-06-038156Actual
38599424.002025-04-038136Actual
9665200.002023-01-018156Budget
28289379.002024-07-038116Actual
1686479.002023-08-038126Actual
22963305.002024-02-018136Actual
28641634.432024-07-038168Actual
15057643.002023-06-038167Actual
1218281.002022-06-038163Actual
5378386.002022-09-038167Actual
2351827.362024-02-0181112Actual
20391140.122023-11-0381411Actual
20452135.872023-11-0381611Actual
14674342.002023-06-038164Actual
33522369.682024-11-0281113Actual
175631102.002023-09-038113Actual
5645329.002022-10-038113Actual
10919591.002023-02-018117Actual
29881113.532024-08-0281211Actual
11811380.002023-03-038136Budget
10315650.002023-02-018114Actual
242198.002022-07-048173Actual
16918200.002023-08-038146Actual
28138717.002024-07-038164Actual
4009276.002022-08-038146Actual
16623275.002023-08-038173Actual
15317140.122023-06-0381411Actual
12891122.002023-04-038126Actual
28842294.382024-07-0381611Actual
37336715.002025-03-038165Actual
13423280.002023-04-038168Budget
315091210.002024-10-028114Actual
12105409.002023-03-038167Actual
915168.002023-01-018173Actual
11106200.002023-02-018128Budget
5377380.002022-09-038167Budget
7812301.092022-11-038168Actual
2153827.362023-12-0481112Actual
36795294.382025-02-0181611Actual
5972480.002022-10-038115Budget
3460237.002022-08-038163Actual
18814512.002023-10-038165Actual
1160380.002022-06-038113Budget
5086350.002022-09-038136Actual
6691414.732022-10-038168Actual
11385100.002023-03-038173Budget
29761628.372024-08-028128Actual
365341502.622025-02-018118Actual
33943375.002024-12-038116Actual
33673614.002024-12-038163Actual
353841305.652025-01-018118Actual
24320169.912024-03-0281111Actual
25913644.002024-05-028115Actual
6442550.002022-10-038117Budget
32338457.152024-10-0281612Actual
3134380.002022-07-048167Budget
32456420.562024-10-0281613Actual
12184725.342023-03-038118Actual
915090.002023-01-018173Budget
12986307.002023-04-038146Actual
284861215.002024-07-038117Actual
18899109.002023-10-038126Actual
16215232.682023-07-0481111Actual
12185480.002023-03-038118Budget
6831281.002022-11-038163Actual
10590338.002023-02-018116Actual
18276185.872023-09-0381111Actual
36384286.002025-02-018166Actual
27489592.002024-06-028168Actual
3961380.002022-08-038136Budget
326331346.002024-11-028114Actual
972480.002022-05-038118Budget
19715570.002023-11-038114Actual
30476770.002024-09-028115Actual
27748394.382024-06-0281112Actual
14732542.002023-06-038115Actual
14111931.402023-05-038118Actual
4008280.002022-08-038146Budget
19981195.002023-11-038146Actual
13094289.002023-04-038166Actual

Generated 2025-06-02 09:37:37.192 UTC