[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37745819.282025-03-038168Actual
29172635.002024-08-028163Actual
1624280.002022-06-038116Budget
17247191.192023-08-0381111Actual
7485280.002022-11-038166Budget
31602815.002024-10-028115Actual
23642538.002024-03-028163Actual
10919591.002023-02-018117Actual
25139842.002024-04-028117Actual
19363108.212023-10-0381411Actual
9199650.002023-01-018114Budget
1930937.992023-10-0381211Actual
30476770.002024-09-028115Actual
21628891.002024-01-018113Actual
34943828.002025-01-018164Actual
8454380.002022-12-048136Budget
3586650.002022-08-038114Budget
27244144.002024-06-028156Actual
14906175.002023-06-038146Actual
11859248.002023-03-038146Actual
13662431.002023-05-038164Actual
35094299.002025-01-018116Actual
25731608.002024-05-028163Actual
17598686.002023-09-038163Actual
9338478.002023-01-018115Actual
38776722.002025-04-038167Actual
1546480.002022-06-038165Budget
23318177.362024-02-0181111Actual
37449361.002025-03-038136Actual
3133414.002022-07-048167Actual
12561672.002023-04-038114Actual
34082264.002024-12-038166Actual
32423610.042024-10-0281213Actual
17302101.822023-08-0381311Actual
26242725.002024-05-028167Actual
1953932.672023-10-0381612Actual
297331331.412024-08-028118Actual
21480143.312023-12-0481611Actual
30380.002022-05-038113Budget
28289379.002024-07-038116Actual
1526335.872023-06-0381211Actual
11059480.002023-02-018118Budget
9571380.002023-01-018136Budget
39036350.772025-04-0381411Actual
19687265.002023-11-038173Actual
12184725.342023-03-038118Actual
31181130.552024-09-0281212Actual
9665200.002023-01-018156Budget
9619215.002023-01-018146Actual
17390218.852023-08-0381611Actual
1641626.292023-07-0481112Actual
10639130.002023-02-018126Actual
23913312.002024-03-028116Actual
31695351.002024-10-028116Actual
10687380.002023-02-018136Budget
7563715.002022-11-038117Actual
18419138.002023-09-0381611Actual
12372350.002023-04-038113Actual
2452125.232024-03-0281112Actual
165311004.002023-08-038113Actual
28962450.772024-07-0381612Actual
8607280.002022-12-048166Budget
1583255.002023-07-048126Actual
31007113.532024-09-0281211Actual
35201147.002025-01-018156Actual
39009210.342025-04-0381311Actual
23994218.002024-03-028146Actual
7378200.002022-11-038146Budget
28344440.002024-07-038136Actual
4055200.002022-08-038156Budget
16744525.002023-08-038115Actual
33998412.002024-12-038136Actual
2434872.042024-03-0281211Actual
11058851.102023-02-018118Actual
915090.002023-01-018173Budget
31481246.002024-10-028173Actual
28429300.002024-07-038166Actual
17189507.152023-08-038168Actual
1160380.002022-06-038113Budget
7951257.002022-12-048163Actual
2662540.122024-05-0281112Actual
9522139.002023-01-018126Actual
7379275.002022-11-038146Actual
10375480.002023-02-018164Budget
15143402.602023-06-038128Actual
313891115.002024-10-028113Actual
15886186.002023-07-048146Actual
6831281.002022-11-038163Actual
6504380.002022-10-038167Budget
31215536.942024-09-0281612Actual
23968321.002024-03-028136Actual
8748468.002022-12-048167Actual
29443319.002024-08-028116Actual
6209406.002022-10-038136Actual
2142280.002022-06-038128Budget
20838497.002023-12-048115Actual
18157842.012023-09-038118Actual
28900377.362024-07-0381112Actual
12293280.002023-03-038168Budget
22638598.002024-02-018163Actual
38181732.842025-03-0381613Actual
7426200.002022-11-038156Budget
34351588.002024-12-0381111Actual
10688391.002023-02-018136Actual
29675772.002024-08-028167Actual
30147206.522024-08-0281113Actual
242198.002022-07-048173Actual
1404421.002022-06-038164Actual
24052199.002024-03-028166Actual
2743304.002022-07-048116Actual
281041346.002024-07-038114Actual
5971561.002022-10-038115Actual
802993.002022-12-048173Actual
28842294.382024-07-0381611Actual
3785561.002022-08-038165Actual
291371073.002024-08-028113Actual
891418.002022-05-038167Actual
15057643.002023-06-038167Actual
9259480.002023-01-018164Budget
7812301.092022-11-038168Actual
32159264.592024-10-0281311Actual
4335642.002022-08-038118Actual
22282434.422024-01-018168Actual
10314650.002023-02-018114Budget
16779512.002023-08-038165Actual
38393686.002025-04-038164Actual
278464.002022-05-038164Actual
2886280.002022-07-048146Budget
24201878.372024-03-028118Actual
2095785.002023-12-048126Actual
2136599.702023-12-0481211Actual
22221851.102024-01-018118Actual
5972480.002022-10-038115Budget
279841104.002024-07-038113Actual
39335594.252025-04-0381613Actual
2094480.002022-06-038118Budget
36795294.382025-02-0181611Actual
22340220.982024-01-0181111Actual
6830280.002022-11-038163Budget
14521864.002023-06-038113Actual
12106480.002023-03-038167Budget
4768509.002022-09-038164Actual
38451730.002025-04-038115Actual
35121126.002025-01-018126Actual
28196752.002024-07-038115Actual
30569344.002024-09-028116Actual
27218291.002024-06-028146Actual
1440623.102023-05-0381112Actual
27602350.772024-06-0281311Actual
17949160.002023-09-038146Actual
16002741.002023-07-048117Actual
13957246.002023-05-038166Actual
19900260.002023-11-038116Actual
38065609.282025-03-0381612Actual
27629281.622024-06-0281411Actual
1540922.042023-06-0381112Actual
5317550.002022-09-038117Budget
15534585.002023-07-048163Actual
20985324.002023-12-048136Actual
5833787.002022-10-038114Actual
32012717.762024-10-028128Actual
4909464.002022-09-038165Actual
9198715.002023-01-018114Actual
29292657.002024-08-028164Actual
337581099.002024-12-038114Actual
20780414.002023-12-048164Actual
6112302.002022-10-038116Actual
16095940.492023-07-048118Actual
21011223.002023-12-048146Actual
10315650.002023-02-018114Actual
21931226.002024-01-018116Actual
3538100.002022-08-038173Budget
1443314.592023-05-0381212Actual
14732542.002023-06-038115Actual
3864280.002022-08-038116Budget
17127916.252023-08-038118Actual
8136480.002022-12-048164Budget
29498421.002024-08-028136Actual
1686479.002023-08-038126Actual
34406300.762024-12-0381311Actual
2561127.362024-04-0281612Actual
6631280.002022-10-038128Budget
37394336.002025-03-038116Actual
21337174.172023-12-0481111Actual
5085380.002022-09-038136Budget
31802180.002024-10-028156Actual
23198832.912024-02-018118Actual
35412642.002025-01-018128Actual
29470105.002024-08-028126Actual
29350806.002024-08-028115Actual
12986307.002023-04-038146Actual
11574556.002023-03-038115Actual
347881061.002025-01-018113Actual
245487.142024-03-0281212Actual
1138462.002023-03-038173Actual
690890.002022-11-038173Budget
9474391.002023-01-018116Actual
9801637.002023-01-018117Actual
10735319.002023-02-018146Actual
6770380.002022-11-038113Budget
33402284.812024-11-0281112Actual
4009276.002022-08-038146Actual
3962372.002022-08-038136Actual
31095362.472024-09-0281611Actual
5238280.002022-09-038166Budget
36271103.002025-02-018126Actual
1939076.292023-10-0381511Actual
19068736.002023-10-038117Actual
21986330.002024-01-018136Actual
10129380.002023-02-018113Budget
1950814.592023-10-0381212Actual
14111931.402023-05-038118Actual
1735637.992023-08-0381511Actual
3783197.572025-03-0381211Actual
18927289.002023-10-038136Actual
35446749.582025-01-018168Actual
5707200.002022-10-038163Budget
31776228.002024-10-028146Actual
29969326.302024-08-0281611Actual
13817295.002023-05-038116Actual
4383502.612022-08-038128Actual
23373132.682024-02-0181311Actual
3865369.002022-08-038116Actual
30418870.002024-09-028164Actual
26063276.002024-05-028136Actual
2016380.002022-06-038167Budget
5706232.002022-10-038163Actual
2840423.002022-07-048136Actual
12105409.002023-03-038167Actual
18979115.002023-10-038156Actual
2790100.002022-07-048126Budget
34552322.042024-12-0381112Actual
26363648.062024-05-028168Actual
7890332.002022-12-048113Actual
30801780.002024-09-028167Actual
14288142.252023-05-0381311Actual
2442934.802024-03-0281511Actual
35326836.002025-01-018167Actual
14016585.002023-05-038117Actual
26148179.002024-05-028166Actual
22603984.002024-02-018113Actual
26505132.682024-05-0281411Actual
10188243.002023-02-018163Actual
27927685.482024-06-0281613Actual
3319425.332022-07-048168Actual
3212480.002022-07-048118Budget
28019703.002024-07-038163Actual
36654561.412025-02-0181111Actual
37123797.002025-03-038163Actual
33283216.722024-11-0281311Actual
30676168.002024-09-028156Actual
7750316.242022-11-038128Actual
17683516.002023-09-038114Actual
16837309.002023-08-038116Actual
27164138.002024-06-028126Actual
19281232.682023-10-0381111Actual
33228529.492024-11-0281111Actual
1727572.042023-08-0381211Actual
3912200.002022-08-038126Budget
16623275.002023-08-038173Actual
29080443.372024-07-0381613Actual
20190946.552023-11-038118Actual
35149372.002025-01-018136Actual
25294513.212024-04-028168Actual
32046740.492024-10-028168Actual
6691414.732022-10-038168Actual
10267100.002023-02-018173Budget
27192409.002024-06-028136Actual
36244409.002025-02-018116Actual
269541088.002024-06-028114Actual
9989280.002023-01-018128Budget
129761.002022-06-038173Actual
17655122.002023-09-038173Actual
3539107.002022-08-038173Actual
30298683.002024-09-028163Actual
19630650.002023-11-038163Actual
37336715.002025-03-038165Actual
32456420.562024-10-0281613Actual
6503491.002022-10-038167Actual
1750644.382023-08-0381612Actual
5378386.002022-09-038167Actual
32926144.002024-11-028156Actual
16157638.972023-07-048168Actual
35234291.002025-01-018166Actual
17329149.702023-08-0381411Actual
4581200.002022-09-038163Budget
3134380.002022-07-048167Budget
38896710.192025-04-038168Actual
24262638.972024-03-028168Actual
29385691.002024-08-028165Actual
1744814.592023-08-0381112Actual
6363280.002022-10-038166Budget
6034480.002022-10-038165Budget
4117280.002022-08-038166Budget
691200.002022-05-038156Budget
16566617.002023-08-038163Actual
1446439.062023-05-0381612Actual
1426136.932023-05-0381211Actual
4580214.002022-09-038163Actual
91280.002022-05-038163Budget
24791307.002024-04-028164Actual
32513983.002024-11-028113Actual
37534332.002025-03-038166Actual
13034217.002023-04-038156Actual
6441715.002022-10-038117Actual
33851753.002024-12-038115Actual
2343280.002022-07-048163Budget
9940975.342023-01-018118Actual
22071251.002024-01-018166Actual
13314480.002023-04-038118Budget
5893382.002022-10-038164Actual
10512380.002023-02-018165Budget
5133280.002022-09-038146Budget
27489592.002024-06-028168Actual
1020280.002022-05-038128Budget
28699510.342024-07-0381111Actual
34614559.282024-12-0381612Actual
1838532.672023-09-0381511Actual
2204280.002022-06-038168Budget
5645329.002022-10-038113Actual
14825256.002023-06-038116Actual
15235230.552023-06-0381111Actual
35001921.002025-01-018115Actual
4334480.002022-08-038118Budget
21747567.002024-01-018114Actual
31544693.002024-10-028164Actual
10782186.002023-02-018156Actual
12842280.002023-04-038116Budget
30174492.492024-08-0281213Actual
1672100.002022-06-038126Budget
9572401.002023-01-018136Actual
33050802.002024-11-028167Actual
2892869.912024-07-0381212Actual
32959351.002024-11-028166Actual
6442550.002022-10-038117Budget
25174614.002024-04-028167Actual
20309243.322023-11-0381111Actual
376831310.202025-03-038118Actual
2603560.002024-05-028126Actual
382381061.002025-04-038113Actual
185671144.002023-10-038113Actual
349081240.002025-01-018114Actual
1815200.002022-06-038156Budget
36325261.002025-02-018146Actual
30027339.062024-08-0281112Actual
34580126.292024-12-0381212Actual
33673614.002024-12-038163Actual
36093811.002025-02-018164Actual
21662656.002024-01-018163Actual
16270103.952023-07-0481311Actual
1722410.002022-06-038136Actual
20097722.002023-11-038117Actual
3261316.242022-07-048128Actual
4255468.002022-08-038167Actual
2557915.652024-04-0281212Actual
7425116.002022-11-038156Actual
33581678.462024-11-0281613Actual
35175225.002025-01-018146Actual
2143417.762022-06-038128Actual
11905127.002023-03-038156Actual
2887276.002022-07-048146Actual
32900265.002024-11-028146Actual
36972460.912025-02-0181113Actual
8874280.002022-12-048128Budget
37625834.002025-03-038167Actual
38954461.412025-04-0381111Actual
751280.002022-05-038166Budget
15351214.592023-06-0381611Actual
3791249.702025-03-0381511Actual
12044525.002023-03-038117Actual
326331346.002024-11-028114Actual
6210380.002022-10-038136Budget
6033459.002022-10-038165Actual
3284697.002024-11-028126Actual
35586250.762025-01-0181411Actual
9723280.002023-01-018166Budget
28370253.002024-07-038146Actual
35504436.942025-01-0181111Actual
10591280.002023-02-018116Budget
35532223.102025-01-0181211Actual
2555220.972024-04-0281112Actual
22695252.002024-02-018173Actual
9523200.002023-01-018126Budget
360499.002022-05-038115Actual
25790191.002024-05-028173Actual
4442280.002022-08-038168Budget
35559256.082025-01-0181311Actual
18099468.002023-09-038167Actual
7235380.002022-11-038116Budget
24229482.912024-03-028128Actual
9073250.002023-01-018163Actual
8215480.002022-12-048115Budget
15591177.002023-07-048173Actual
27547499.702024-06-0281111Actual
802890.002022-12-048173Budget
2665942.252024-05-0281612Actual
34379113.532024-12-0381211Actual
18185385.942023-09-038128Actual
5505463.212022-09-038128Actual
27046802.002024-06-028115Actual
22816504.002024-02-018115Actual
296401093.002024-08-028117Actual
12939384.002023-04-038136Actual
13541707.002023-05-038163Actual
7016480.002022-11-038164Budget
29550165.002024-08-028156Actual
3320280.002022-07-048168Budget
18602579.002023-10-038163Actual
23048263.002024-02-018166Actual
36763117.782025-02-0181511Actual
9012380.002023-01-018113Budget
19103708.002023-10-038167Actual
212171105.652023-12-048118Actual
33464503.962024-11-0281612Actual
33522369.682024-11-0281113Actual
1021382.912022-05-038128Actual
8933296.542022-12-048168Actual
20717137.002023-12-048173Actual
12513100.002023-04-038173Budget
31153377.362024-09-0281112Actual
420480.002022-05-038165Budget
5504280.002022-09-038128Budget
35883457.402025-01-0181613Actual
25082270.002024-04-028166Actual
4988280.002022-09-038116Budget
21781307.002024-01-018164Actual
37858330.552025-03-0381311Actual
37421115.002025-03-038126Actual
7096436.002022-11-038115Actual
6630385.942022-10-038128Actual
24020175.002024-03-028156Actual
32338457.152024-10-0281612Actual
14315101.822023-05-0381411Actual
10374386.002023-02-018164Actual
27455867.762024-06-028128Actual
19981195.002023-11-038146Actual
34050182.002024-12-038156Actual
30979442.262024-09-0281111Actual
29908317.792024-08-0281311Actual
13424522.302023-04-038168Actual
419414.002022-05-038165Actual
2144633.742023-12-0481511Actual
30206443.372024-08-0281613Actual
219650.002022-05-038114Actual
8356414.002022-12-048116Actual
3460237.002022-08-038163Actual
21719124.002024-01-018173Actual
218650.002022-05-038114Budget
1345650.002022-06-038114Actual
1384481.002023-05-038126Actual
20872502.002023-12-048165Actual
10980480.002023-02-018167Budget
34024260.002024-12-038146Actual
30709259.002024-09-028166Actual
17868315.002023-09-038116Actual
19423197.572023-10-0381611Actual
11432650.002023-03-038114Budget
27867224.062024-06-0281113Actual
22368101.822024-01-0181211Actual
12294378.362023-03-038168Actual
25023180.002024-04-028146Actual
915168.002023-01-018173Actual
34731415.292024-12-0381613Actual
32396376.702024-10-0281113Actual
3906349.702025-04-0381511Actual
34260796.552024-12-038128Actual
2355034.802024-02-0181612Actual
32668819.002024-11-028164Actual
10453514.002023-02-018115Actual
5179179.002022-09-038156Actual
26478139.062024-05-0281311Actual
33170749.582024-11-028168Actual
36031195.002025-02-018173Actual
16918200.002023-08-038146Actual
1747514.592023-08-0381212Actual
645243.002022-05-038146Actual
2742280.002022-07-048116Budget
18331106.082023-09-0381311Actual
16892308.002023-08-038136Actual
22038117.002024-01-018156Actual
1768280.002022-06-038146Budget
37301860.002025-03-038115Actual
1484643.002022-06-038115Actual
1483550.002022-06-038115Budget
4441458.672022-08-038168Actual
2839380.002022-07-048136Budget
27334994.002024-06-028117Actual
279380.002022-05-038164Budget
10734280.002023-02-018146Budget
21419146.512023-12-0481411Actual
38625221.002025-04-038146Actual
31835284.002024-10-028166Actual
28231737.002024-07-038165Actual
38651208.002025-04-038156Actual
12843317.002023-04-038116Actual
26566152.892024-05-0281611Actual
19749331.002023-11-038164Actual
2351827.362024-02-0181112Actual
27079585.002024-06-028165Actual
10638100.002023-02-018126Budget
21124585.002023-12-048117Actual
2458033.742024-03-0281612Actual
2538035.872024-04-0281211Actual
832532.002022-05-038117Actual
10454480.002023-02-018115Budget
15619527.002023-07-048114Actual
27894671.442024-06-0281213Actual
21392149.702023-12-0481311Actual
4195550.002022-08-038117Budget
32304349.702024-10-0281112Actual
5036139.002022-09-038126Actual
23699124.002024-03-028173Actual

Generated 2025-06-02 16:07:10.509 UTC