[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22395132.682024-01-0281311Actual
26242725.002024-05-038167Actual
32396376.702024-10-0381113Actual
13236486.002023-04-048167Actual
644280.002022-05-048146Budget
12185480.002023-03-048118Budget
30766994.002024-09-038117Actual
36736229.492025-02-0281411Actual
13362200.002023-04-048128Budget
2283383.002022-07-058113Actual
13095280.002023-04-048166Budget
29853510.342024-08-0381111Actual
17090.002022-05-048173Budget
5086350.002022-09-048136Actual
22071251.002024-01-028166Actual
21873366.002024-01-028165Actual
29498421.002024-08-038136Actual
37243858.002025-03-048164Actual
9989280.002023-01-028128Budget
12043550.002023-03-048117Budget
20190946.552023-11-048118Actual
3213835.952022-07-058118Actual
16157638.972023-07-058168Actual
7563715.002022-11-048117Actual
17975104.002023-09-048156Actual
36853274.172025-02-0281112Actual
5037200.002022-09-048126Budget
14016585.002023-05-048117Actual
31215536.942024-09-0381612Actual
21159509.002023-12-058167Actual
11812401.002023-03-048136Actual
1405380.002022-06-048164Budget
751280.002022-05-048166Budget
3461200.002022-08-048163Budget
6112302.002022-10-048116Actual
23820482.002024-03-038115Actual
35732150.762025-01-0281212Actual
23642538.002024-03-038163Actual
31095362.472024-09-0381611Actual
18779395.002023-10-048115Actual
23607967.002024-03-038113Actual
2543499.702024-04-0381411Actual
14315101.822023-05-0481411Actual
14233195.442023-05-0481111Actual
38896710.192025-04-048168Actual
23762456.002024-03-038164Actual
16358128.422023-07-0581611Actual
3648445.002022-08-048164Actual
32338457.152024-10-0381612Actual
21011223.002023-12-058146Actual
16651678.002023-08-048114Actual
26566152.892024-05-0381611Actual
35850469.682025-01-0281213Actual
2458033.742024-03-0381612Actual
27809581.622024-06-0381612Actual
39036350.772025-04-0481411Actual
2880859.272024-07-0481511Actual
10688391.002023-02-028136Actual
32186294.382024-10-0381411Actual
23460193.322024-02-0281611Actual
11964280.002023-03-048166Budget
33256203.952024-11-0381211Actual
33943375.002024-12-048116Actual
20838497.002023-12-058115Actual
33522369.682024-11-0381113Actual
35646344.382025-01-0281611Actual
25913644.002024-05-038115Actual
32819394.002024-11-038116Actual
8875385.942022-12-058128Actual
3261316.242022-07-058128Actual
24942223.002024-04-038116Actual
17810478.002023-09-048165Actual
22638598.002024-02-028163Actual
2143417.762022-06-048128Actual
16215232.682023-07-0581111Actual
33283216.722024-11-0381311Actual
25082270.002024-04-038166Actual
7234384.002022-11-048116Actual
20097722.002023-11-048117Actual
3071550.002022-07-058117Budget
23318177.362024-02-0281111Actual
32246298.642024-10-0381611Actual
12891122.002023-04-048126Actual
3134380.002022-07-058167Budget
6210380.002022-10-048136Budget
18979115.002023-10-048156Actual
13662431.002023-05-048164Actual
34406300.762024-12-0481311Actual
1624332.672023-07-0581211Actual
13363405.632023-04-048128Actual
27137302.002024-06-038116Actual
1956549.002022-06-048117Actual
342321305.652024-12-048118Actual
11858280.002023-03-048146Budget
7283176.002022-11-048126Actual
2892869.912024-07-0481212Actual
22758354.002024-02-028164Actual
11965275.002023-03-048166Actual
29292657.002024-08-038164Actual
10511427.002023-02-028165Actual
23855452.002024-03-038165Actual
16623275.002023-08-048173Actual
9522139.002023-01-028126Actual
21747567.002024-01-028114Actual
4256380.002022-08-048167Budget
2016380.002022-06-048167Budget
22012214.002024-01-028146Actual
2452125.232024-03-0381112Actual
3803165.652025-03-0481212Actual
22455229.492024-01-0281611Actual
39275345.122025-04-0481113Actual
2546170.972024-04-0381511Actual
16566617.002023-08-048163Actual
2153827.362023-12-0581112Actual
1750644.382023-08-0481612Actual
18814512.002023-10-048165Actual
2434872.042024-03-0381211Actual
8501233.002022-12-058146Actual
1955550.002022-06-048117Budget
3728468.002022-08-048115Actual
39097403.962025-04-0481611Actual
263021475.352024-05-038118Actual
6034480.002022-10-048165Budget
15805279.002023-07-058116Actual
32761790.002024-11-038165Actual
37945359.282025-03-0481611Actual
5833787.002022-10-048114Actual
17189.002022-05-048173Actual
2839380.002022-07-058136Budget
23260458.672024-02-028168Actual
27489592.002024-06-038168Actual
21719124.002024-01-028173Actual
18927289.002023-10-048136Actual
15317140.122023-06-0481411Actual
18099468.002023-09-048167Actual
7891380.002022-12-058113Budget
296401093.002024-08-038117Actual
5645329.002022-10-048113Actual
1727572.042023-08-0481211Actual
26988686.002024-06-038164Actual
24997327.002024-04-038136Actual
29350806.002024-08-038115Actual
13173499.002023-04-048117Actual
11247380.002023-03-048113Budget
19423197.572023-10-0481611Actual
5456948.072022-09-048118Actual
1218281.002022-06-048163Actual
8215480.002022-12-058115Budget
36031195.002025-02-028173Actual
22723582.002024-02-028114Actual
26148179.002024-05-038166Actual
16002741.002023-07-058117Actual
33581678.462024-11-0381613Actual
12513100.002023-04-048173Budget
5457480.002022-09-048118Budget
30921851.102024-09-038168Actual
20985324.002023-12-058136Actual
32423610.042024-10-0381213Actual
1483550.002022-06-048115Budget
22850395.002024-02-028165Actual
37449361.002025-03-048136Actual
11385100.002023-03-048173Budget
2557915.652024-04-0381212Actual
2662540.122024-05-0381112Actual
18872221.002023-10-048116Actual
11168280.002023-02-028168Budget
21986330.002024-01-028136Actual
1079370.792022-05-048168Actual
9666123.002023-01-028156Actual
303831148.002024-09-038114Actual
20717137.002023-12-058173Actual
34614559.282024-12-0481612Actual
30887592.002024-09-038128Actual
8404161.002022-12-058126Actual
26478139.062024-05-0381311Actual
38181732.842025-03-0481613Actual
14932150.002023-06-048156Actual
4055200.002022-08-048156Budget
308591625.352024-09-038118Actual
9072280.002023-01-028163Budget
12434221.002023-04-048163Actual
14555686.002023-06-048163Actual
6770380.002022-11-048113Budget
20132473.002023-11-048167Actual
5892480.002022-10-048164Budget
7155445.002022-11-048165Actual
30147206.522024-08-0381113Actual
16123458.672023-07-058128Actual
5239310.002022-09-048166Actual
30418870.002024-09-038164Actual
27894671.442024-06-0381213Actual
13722563.002023-05-048115Actual
645243.002022-05-048146Actual
37745819.282025-03-048168Actual
35765609.282025-01-0281612Actual
19281232.682023-10-0481111Actual
15351214.592023-06-0481611Actual
35974653.002025-02-028163Actual
36093811.002025-02-028164Actual
11715345.002023-03-048116Actual
892380.002022-05-048167Budget
297331331.412024-08-038118Actual
37031446.872025-02-0281613Actual
21781307.002024-01-028164Actual
8137482.002022-12-058164Actual
27629281.622024-06-0381411Actual
2204280.002022-06-048168Budget
28019703.002024-07-048163Actual
24020175.002024-03-038156Actual
22603984.002024-02-028113Actual
10050200.002023-01-028168Budget
33673614.002024-12-048163Actual
28231737.002024-07-048165Actual
21480143.312023-12-0581611Actual
26834975.002024-06-038113Actual
24109733.002024-03-038117Actual
6504380.002022-10-048167Budget
365341502.622025-02-028118Actual
972480.002022-05-048118Budget
30801780.002024-09-038167Actual
4441458.672022-08-048168Actual
35001921.002025-01-028115Actual
36763117.782025-02-0281511Actual
31332446.872024-09-0381613Actual
11433729.002023-03-048114Actual
34943828.002025-01-028164Actual
11167414.732023-02-028168Actual
20218532.912023-11-048128Actual
2041877.362023-11-0481511Actual
8216520.002022-12-058115Actual
12435200.002023-04-048163Budget
10454480.002023-02-028115Budget
20930236.002023-12-058116Actual
36654561.412025-02-0281111Actual
281041346.002024-07-048114Actual
16095940.492023-07-058118Actual
31776228.002024-10-038146Actual
30027339.062024-08-0381112Actual
27277282.002024-06-038166Actual
38003257.152025-03-0481112Actual
26008181.002024-05-038116Actual
34552322.042024-12-0481112Actual
313891115.002024-10-038113Actual
2442934.802024-03-0381511Actual
13541707.002023-05-048163Actual
9722266.002023-01-028166Actual
18953159.002023-10-048146Actual
1847730.552023-09-0481112Actual
17683516.002023-09-048114Actual
12939384.002023-04-048136Actual
22695252.002024-02-028173Actual
1632436.932023-07-0581511Actual
18419138.002023-09-0481611Actual
3586650.002022-08-048114Budget
129690.002022-06-048173Budget
7750316.242022-11-048128Actual
17155370.792023-08-048128Actual
36972460.912025-02-0281113Actual
29583299.002024-08-038166Actual
12622514.002023-04-048164Actual
3727480.002022-08-048115Budget
3460237.002022-08-048163Actual
175631102.002023-09-048113Actual
34174657.002024-12-048167Actual
18899109.002023-10-048126Actual
1744814.592023-08-0481112Actual
359550.002022-05-048115Budget
11574556.002023-03-048115Actual
5893382.002022-10-048164Actual
32926144.002024-11-038156Actual
35149372.002025-01-028136Actual
16892308.002023-08-048136Actual
5377380.002022-09-048167Budget
2840423.002022-07-058136Actual
326331346.002024-11-038114Actual
26717217.052024-05-0381113Actual
33170749.582024-11-038168Actual
1930937.992023-10-0481211Actual
10375480.002023-02-028164Budget
10049473.822023-01-028168Actual
29443319.002024-08-038116Actual
12623480.002023-04-048164Budget
27164138.002024-06-038126Actual
9013358.002023-01-028113Actual
34379113.532024-12-0481211Actual
31424635.002024-10-038163Actual
39183150.762025-04-0481212Actual
24375102.892024-03-0381311Actual
5505463.212022-09-048128Actual
8685514.002022-12-058117Actual
191611192.012023-10-048118Actual
11495480.002023-03-048164Budget
279380.002022-05-048164Budget
7235380.002022-11-048116Budget
7751280.002022-11-048128Budget
5971561.002022-10-048115Actual
3865369.002022-08-048116Actual
4195550.002022-08-048117Budget
24052199.002024-03-038166Actual
25696878.002024-05-038113Actual
1344650.002022-06-048114Budget
15022819.002023-06-048117Actual
23198832.912024-02-028118Actual
2343280.002022-07-058163Budget
31481246.002024-10-038173Actual
12702480.002023-04-048115Budget
23913312.002024-03-038116Actual
9941480.002023-01-028118Budget
31181130.552024-09-0381212Actual
32726827.002024-11-038115Actual
2664480.002022-07-058165Budget
9801637.002023-01-028117Actual
388341319.292025-04-048118Actual
25352245.442024-04-0381111Actual
23346110.342024-02-0281211Actual
5972480.002022-10-048115Budget
39009210.342025-04-0481311Actual
35532223.102025-01-0281211Actual
13628494.002023-05-048114Actual
1747514.592023-08-0481212Actual
27748394.382024-06-0381112Actual
15235230.552023-06-0481111Actual
278464.002022-05-048164Actual
7950280.002022-12-058163Budget
30676168.002024-09-038156Actual
30206443.372024-08-0381613Actual
269541088.002024-06-038114Actual
33228529.492024-11-0381111Actual
30380.002022-05-048113Budget
14111931.402023-05-048118Actual
10979509.002023-02-028167Actual
36562608.672025-02-028128Actual
12764380.002023-04-048165Budget
4848572.002022-09-048115Actual
5180200.002022-09-048156Budget
19103708.002023-10-048167Actual
7811200.002022-11-048168Budget
13034217.002023-04-048156Actual
2033768.852023-11-0481211Actual
36271103.002025-02-028126Actual
9988537.452023-01-028128Actual
2015436.002022-06-048167Actual
6363280.002022-10-048166Budget
8934200.002022-12-058168Budget
38684332.002025-04-048166Actual
6160200.002022-10-048126Budget
802993.002022-12-058173Actual
26744622.322024-05-0381213Actual
2469779.002022-07-058114Actual
9940975.342023-01-028118Actual
12940380.002023-04-048136Budget
34823648.002025-01-028163Actual
35175225.002025-01-028146Actual
6441715.002022-10-048117Actual
22340220.982024-01-0281111Actual
14674342.002023-06-048164Actual
6771435.002022-11-048113Actual
6503491.002022-10-048167Actual
26063276.002024-05-038136Actual
3538100.002022-08-048173Budget
4909464.002022-09-048165Actual
4334480.002022-08-048118Budget
1876251.002022-06-048166Actual
2394052.002024-03-038126Actual
12293280.002023-03-048168Budget
151151084.432023-06-048118Actual
29047664.422024-07-0481213Actual
12561672.002023-04-048114Actual
28196752.002024-07-048115Actual
302631136.002024-09-038113Actual
23373132.682024-02-0281311Actual
9073250.002023-01-028163Actual
4769480.002022-09-048164Budget
1625321.002022-06-048116Actual
3786480.002022-08-048165Budget
33344340.132024-11-0381611Actual
37625834.002025-03-048167Actual
27575167.782024-06-0381211Actual
2095749.582022-06-048118Actual
23699124.002024-03-038173Actual
2251313.532024-01-0281112Actual
212171105.652023-12-058118Actual
1446439.062023-05-0481612Actual
3319425.332022-07-058168Actual
1624280.002022-06-048116Budget
1948113.532023-10-0481112Actual
29935283.742024-08-0381411Actual
35412642.002025-01-028128Actual
1544244.382023-06-0481612Actual
5132192.002022-09-048146Actual
16944131.002023-08-048156Actual
242198.002022-07-058173Actual
21067263.002023-12-058166Actual
14906175.002023-06-048146Actual
1686479.002023-08-048126Actual
36186605.002025-02-028165Actual
38776722.002025-04-048167Actual
1384481.002023-05-048126Actual
7378200.002022-11-048146Budget
10590338.002023-02-028116Actual
36709260.342025-02-0281311Actual
1815200.002022-06-048156Budget
38330185.002025-04-048173Actual
1735637.992023-08-0481511Actual
25948558.002024-05-038165Actual
11432650.002023-03-048114Budget
15619527.002023-07-058114Actual
19596955.002023-11-048113Actual
33851753.002024-12-048115Actual
14521864.002023-06-048113Actual
2555220.972024-04-0381112Actual
5707200.002022-10-048163Budget
3906349.702025-04-0481511Actual
36795294.382025-02-0281611Actual
31544693.002024-10-038164Actual
32874376.002024-11-038136Actual
3133414.002022-07-058167Actual
2934167.002022-07-058156Actual
347881061.002025-01-028113Actual
7890332.002022-12-058113Actual
5566280.002022-09-048168Budget
15912160.002023-07-058156Actual
9337480.002023-01-028115Budget
33402284.812024-11-0381112Actual
17069488.002023-08-048167Actual
29881113.532024-08-0381211Actual
6033459.002022-10-048165Actual
420480.002022-05-048165Budget
10591280.002023-02-028116Budget
33998412.002024-12-048136Actual
3791249.702025-03-0481511Actual
337581099.002024-12-048114Actual
28699510.342024-07-0481111Actual
13033200.002023-04-048156Budget
2136599.702023-12-0581211Actual
11059480.002023-02-028118Budget
13174550.002023-04-048117Budget
26505132.682024-05-0381411Actual
14612127.002023-06-048173Actual
4706650.002022-09-048114Budget
32605322.002024-11-038173Actual
4988280.002022-09-048116Budget
28754253.962024-07-0481311Actual
2605550.002022-07-058115Budget
38982210.342025-04-0481211Actual
2051022.042023-11-0481112Actual
26330661.702024-05-038128Actual
33638983.002024-12-048113Actual
19223458.672023-10-048168Actual
16837309.002023-08-048116Actual
32513983.002024-11-038113Actual
6362235.002022-10-048166Actual
2526405.002022-07-058164Actual
31007113.532024-09-0381211Actual
37123797.002025-03-048163Actual
5036139.002022-09-048126Actual
26089160.002024-05-038146Actual
16779512.002023-08-048165Actual
35446749.582025-01-028168Actual
9395500.002023-01-028165Actual
8827480.002022-12-058118Budget
37394336.002025-03-048116Actual
18358106.082023-09-0481411Actual
14173478.362023-05-048168Actual
891418.002022-05-048167Actual
36682198.642025-02-0281211Actual
20780414.002023-12-058164Actual
11307200.002023-03-048163Budget
15591177.002023-07-058173Actual
22422147.572024-01-0281411Actual
18659132.002023-10-048173Actual
4989316.002022-09-048116Actual
691200.002022-05-048156Budget
18157842.012023-09-048118Actual
38651208.002025-04-048156Actual
27046802.002024-06-038115Actual
1526335.872023-06-0481211Actual
31363.002022-05-048113Actual
27602350.772024-06-0381311Actual
34580126.292024-12-0481212Actual
2993280.002022-07-058166Budget
25494183.742024-04-0381611Actual
25260502.612024-04-038128Actual
1021382.912022-05-048128Actual
2606551.002022-07-058115Actual
12294378.362023-03-048168Actual
3343069.912024-11-0381212Actual
16918200.002023-08-048146Actual
19842386.002023-11-048165Actual
27369785.002024-06-038167Actual
10840280.002023-02-028166Budget
2342216.002022-07-058163Actual
34293608.672024-12-048168Actual
15143402.602023-06-048128Actual
10980480.002023-02-028167Budget
30476770.002024-09-038115Actual
2056842.252023-11-0481612Actual
15712421.002023-07-058115Actual
30569344.002024-09-038116Actual
32304349.702024-10-0381112Actual
242090.002022-07-058173Budget
16270103.952023-07-0581311Actual
32104461.412024-10-0381111Actual
8686650.002022-12-058117Budget
28727148.632024-07-0481211Actual
21419146.512023-12-0581411Actual
2095785.002023-12-058126Actual
8136480.002022-12-058164Budget
32668819.002024-11-038164Actual
22163637.002024-01-028167Actual
7425116.002022-11-048156Actual
9258546.002023-01-028164Actual

Generated 2025-06-03 10:07:19.215 UTC