[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-04-028136Budget
29969326.302024-09-0181611Actual
8934200.002023-01-038168Budget
26063276.002024-06-018136Actual
1815200.002022-07-038156Budget
5566280.002022-10-038168Budget
21986330.002024-01-318136Actual
36999497.752025-03-0381213Actual
645243.002022-06-028146Actual
90278.002022-06-028163Actual
11433729.002023-04-028114Actual
2555220.972024-05-0281112Actual
31332446.872024-10-0281613Actual
7096436.002022-12-038115Actual
14173478.362023-06-028168Actual
37123797.002025-04-028163Actual
32159264.592024-11-0181311Actual
34460101.822025-01-0281511Actual
274271269.292024-07-028118Actual
24262638.972024-04-018168Actual
24791307.002024-05-028164Actual
27489592.002024-07-028168Actual
6034480.002022-11-028165Budget
4441458.672022-09-028168Actual
36596642.002025-03-038168Actual
33998412.002025-01-028136Actual
27455867.762024-07-028128Actual
24020175.002024-04-018156Actual
8875385.942023-01-038128Actual
36151886.002025-03-038115Actual
2561127.362024-05-0281612Actual
26566152.892024-06-0181611Actual
9522139.002023-01-318126Actual
1647427.362023-08-0381612Actual
2016380.002022-07-038167Budget
32874376.002024-12-028136Actual
35201147.002025-01-318156Actual
22395132.682024-01-3181311Actual
353841305.652025-01-318118Actual
2887276.002022-08-038146Actual
6770380.002022-12-038113Budget
5317550.002022-10-038117Budget
5085380.002022-10-038136Budget
35532223.102025-01-3181211Actual
13600257.002023-06-028173Actual
206251023.002024-01-038113Actual
22128657.002024-01-318117Actual
12043550.002023-04-028117Budget
10267100.002023-03-038173Budget
2195885.002024-01-318126Actual
3803165.652025-04-0281212Actual
6161157.002022-11-028126Actual
37945359.282025-04-0281611Actual
973779.882022-06-028118Actual
15912160.002023-08-038156Actual
14139385.942023-06-028128Actual
38123329.332025-04-0281113Actual
32513983.002024-12-028113Actual
1426136.932023-06-0281211Actual
5378386.002022-10-038167Actual
382381061.002025-05-038113Actual
15057643.002023-07-038167Actual
2933200.002022-08-038156Budget
12843317.002023-05-038116Actual
3906349.702025-05-0381511Actual
1769283.002022-07-038146Actual
35036585.002025-01-318165Actual
6160200.002022-11-028126Budget
15654395.002023-08-038164Actual
24109733.002024-04-018117Actual
5318488.002022-10-038117Actual
16892308.002023-09-028136Actual
32104461.412024-11-0181111Actual
22340220.982024-01-3181111Actual
32012717.762024-11-018128Actual
8685514.002023-01-038117Actual
1546480.002022-07-038165Budget
29080443.372024-08-0281613Actual
9722266.002023-01-318166Actual
2934167.002022-08-038156Actual
342321305.652025-01-028118Actual
23318177.362024-03-0281111Actual
30709259.002024-10-028166Actual
24052199.002024-04-018166Actual
24375102.892024-04-0181311Actual
219650.002022-06-028114Actual
24320169.912024-04-0181111Actual
12434221.002023-05-038163Actual
419414.002022-06-028165Actual
16918200.002023-09-028146Actual
10735319.002023-03-038146Actual
1735637.992023-09-0281511Actual
8076650.002023-01-038114Budget
23198832.912024-03-028118Actual
30206443.372024-09-0181613Actual
12623480.002023-05-038164Budget
12185480.002023-04-028118Budget
1876251.002022-07-038166Actual
3561352.892025-01-3181511Actual
33050802.002024-12-028167Actual
5133280.002022-10-038146Budget
12890100.002023-05-038126Budget
2662540.122024-06-0181112Actual
3071550.002022-08-038117Budget
23015180.002024-03-028156Actual
21719124.002024-01-318173Actual
3785561.002022-09-028165Actual
9396380.002023-01-318165Budget
3688167.782025-03-0381212Actual
29761628.372024-09-018128Actual
26777457.402024-06-0181613Actual
7234384.002022-12-038116Actual
26242725.002024-06-018167Actual
10688391.002023-03-038136Actual
2840423.002022-08-038136Actual
21480143.312024-01-0381611Actual
252321051.102024-05-028118Actual
4989316.002022-10-038116Actual
30569344.002024-10-028116Actual
10375480.002023-03-038164Budget
4195550.002022-09-028117Budget
20872502.002024-01-038165Actual
16837309.002023-09-028116Actual
28196752.002024-08-028115Actual
9199650.002023-01-318114Budget
32926144.002024-12-028156Actual
16270103.952023-08-0381311Actual
32456420.562024-11-0181613Actual
18872221.002023-11-028116Actual
13424522.302023-05-038168Actual
1851044.382023-10-0381612Actual
19423197.572023-11-0281611Actual
28727148.632024-08-0281211Actual
6503491.002022-11-028167Actual
1544244.382023-07-0381612Actual
3284697.002024-12-028126Actual
24849416.002024-05-028115Actual
1672100.002022-07-038126Budget
27748394.382024-07-0281112Actual
4256380.002022-09-028167Budget
30511669.002024-10-028165Actual
1930937.992023-11-0281211Actual
19103708.002023-11-028167Actual
14640577.002023-07-038114Actual
8278414.002023-01-038165Actual
32959351.002024-12-028166Actual
18721387.002023-11-028164Actual
16623275.002023-09-028173Actual
25049102.002024-05-028156Actual
12293280.002023-04-028168Budget
24942223.002024-05-028116Actual
30801780.002024-10-028167Actual
23346110.342024-03-0281211Actual
7156380.002022-12-038165Budget
8404161.002023-01-038126Actual
34024260.002025-01-028146Actual
8277380.002023-01-038165Budget
8606310.002023-01-038166Actual
8827480.002023-01-038118Budget
5239310.002022-10-038166Actual
13094289.002023-05-038166Actual
4382280.002022-09-028128Budget
1632436.932023-08-0381511Actual
17975104.002023-10-038156Actual
3005570.972024-09-0181212Actual
11859248.002023-04-028146Actual
16037650.002023-08-038167Actual
7890332.002023-01-038113Actual
13174550.002023-05-038117Budget
32726827.002024-12-028115Actual
11307200.002023-04-028163Budget
31215536.942024-10-0281612Actual
4009276.002022-09-028146Actual
27277282.002024-07-028166Actual
6831281.002022-12-038163Actual
24729123.002024-05-028173Actual
11058851.102023-03-038118Actual
11574556.002023-04-028115Actual
9666123.002023-01-318156Actual
9258546.002023-01-318164Actual
5972480.002022-11-028115Budget
175631102.002023-10-038113Actual
38684332.002025-05-038166Actual
22723582.002024-03-028114Actual
501361.002022-06-028116Actual
11494494.002023-04-028164Actual
1877280.002022-07-038166Budget
33256203.952024-12-0281211Actual
11573480.002023-04-028115Budget
1080280.002022-06-028168Budget
36853274.172025-03-0381112Actual
9073250.002023-01-318163Actual
3261316.242022-08-038128Actual
12763370.002023-05-038165Actual
28429300.002024-08-028166Actual
35446749.582025-01-318168Actual
598372.002022-06-028136Actual
36325261.002025-03-038146Actual
33344340.132024-12-0281611Actual
21781307.002024-01-318164Actual
14051643.002023-06-028167Actual
17868315.002023-10-038116Actual
3212480.002022-08-038118Budget
27690343.322024-07-0281611Actual
10590338.002023-03-038116Actual
1443314.592023-06-0281212Actual
34260796.552025-01-028128Actual
4334480.002022-09-028118Budget
12044525.002023-04-028117Actual
2880859.272024-08-0281511Actual
8748468.002023-01-038167Actual
38003257.152025-04-0281112Actual
1939076.292023-11-0281511Actual
4196468.002022-09-028117Actual
31424635.002024-11-018163Actual
3460237.002022-09-028163Actual
16297135.872023-08-0381411Actual
1721380.002022-07-038136Budget
31544693.002024-11-018164Actual
7751280.002022-12-038128Budget
36351198.002025-03-038156Actual
4658100.002022-10-038173Budget
28641634.432024-08-028168Actual
263021475.352024-06-018118Actual
18953159.002023-11-028146Actual
17069488.002023-09-028167Actual
1955550.002022-07-038117Budget
372081275.002025-04-028114Actual
245487.142024-04-0181212Actual
26988686.002024-07-028164Actual
28076254.002024-08-028173Actual
10840280.002023-03-038166Budget
2153827.362024-01-0381112Actual
39036350.772025-05-0381411Actual
25260502.612024-05-028128Actual
31695351.002024-11-018116Actual
13541707.002023-06-028163Actual
5086350.002022-10-038136Actual
17717384.002023-10-038164Actual
185671144.002023-11-028113Actual
10374386.002023-03-038164Actual
27809581.622024-07-0281612Actual
7623535.002022-12-038167Actual
751280.002022-06-028166Budget
31095362.472024-10-0281611Actual
16977267.002023-09-028166Actual
8216520.002023-01-038115Actual
7379275.002022-12-038146Actual
22163637.002024-01-318167Actual
22638598.002024-03-028163Actual
2053713.532023-12-0381212Actual
6956650.002022-12-038114Actual
891418.002022-06-028167Actual
2892869.912024-08-0281212Actual
8077741.002023-01-038114Actual
8215480.002023-01-038115Budget
18659132.002023-11-028173Actual
1644313.532023-08-0381212Actual
23913312.002024-04-018116Actual
16358128.422023-08-0381611Actual
39009210.342025-05-0381311Actual
20097722.002023-12-038117Actual
29908317.792024-09-0181311Actual
33310207.152024-12-0281411Actual
30174492.492024-09-0181213Actual
1020280.002022-06-028128Budget
34494461.412025-01-0281611Actual
33970109.002025-01-028126Actual
31273239.852024-10-0281113Actual
28289379.002024-08-028116Actual
32761790.002024-12-028165Actual
35121126.002025-01-318126Actual
2653227.362024-06-0181511Actual
37625834.002025-04-028167Actual
129761.002022-07-038173Actual
19068736.002023-11-028117Actual
38486806.002025-05-038165Actual
28396198.002024-08-028156Actual
5832650.002022-11-028114Budget
23226417.762024-03-028128Actual
129690.002022-07-038173Budget
12701596.002023-05-038115Actual
6691414.732022-11-028168Actual
1768280.002022-07-038146Budget
319841351.112024-11-018118Actual
7426200.002022-12-038156Budget
1624332.672023-08-0381211Actual
3539107.002022-09-028173Actual
17329149.702023-09-0281411Actual
690996.002022-12-038173Actual
37449361.002025-04-028136Actual
37243858.002025-04-028164Actual
9338478.002023-01-318115Actual
11812401.002023-04-028136Actual
2095785.002024-01-038126Actual
9989280.002023-01-318128Budget
37885336.942025-04-0281411Actual
16566617.002023-09-028163Actual
16123458.672023-08-038128Actual
22368101.822024-01-3181211Actual
7484246.002022-12-038166Actual
5644380.002022-11-028113Budget
23968321.002024-04-018136Actual
28521707.002024-08-028167Actual
4255468.002022-09-028167Actual
313891115.002024-11-018113Actual
17189.002022-06-028173Actual
9723280.002023-01-318166Budget
25913644.002024-06-018115Actual
246371023.002024-05-028113Actual
30380.002022-06-028113Budget
22695252.002024-03-028173Actual
6256313.002022-11-028146Actual
18814512.002023-11-028165Actual
30887592.002024-10-028128Actual
4769480.002022-10-038164Budget
19363108.212023-11-0281411Actual
17775399.002023-10-038115Actual
2434872.042024-04-0181211Actual
359550.002022-06-028115Budget
831550.002022-06-028117Budget
37031446.872025-03-0381613Actual
4008280.002022-09-028146Budget
10189200.002023-03-038163Budget
1625321.002022-07-038116Actual
13722563.002023-06-028115Actual
21159509.002024-01-038167Actual
2342216.002022-08-038163Actual
9475380.002023-01-318116Budget
10782186.002023-03-038156Actual
37858330.552025-04-0281311Actual
28370253.002024-08-028146Actual
34379113.532025-01-0281211Actual
29047664.422024-08-0281213Actual
13757351.002023-06-028165Actual
30650209.002024-10-028146Actual
7624480.002022-12-038167Budget
6113280.002022-11-028116Budget
19189555.642023-11-028128Actual
18779395.002023-11-028115Actual
17598686.002023-10-038163Actual
11107402.602023-03-038128Actual
38451730.002025-05-038115Actual
17127916.252023-09-028118Actual
2496956.002024-05-028126Actual
25948558.002024-06-018165Actual
13236486.002023-05-038167Actual
22850395.002024-03-028165Actual
33170749.582024-12-028168Actual
21839542.002024-01-318115Actual
2886280.002022-08-038146Budget
27629281.622024-07-0281411Actual
1404421.002022-07-038164Actual
25853532.002024-06-018164Actual
7282200.002022-12-038126Budget
13898205.002023-06-028146Actual
296401093.002024-09-018117Actual
4768509.002022-10-038164Actual
7331401.002022-12-038136Actual
24463227.362024-04-0181611Actual
34672446.872025-01-0281113Actual
13173499.002023-05-038117Actual
17247191.192023-09-0281111Actual
35850469.682025-01-3181213Actual
29292657.002024-09-018164Actual
38776722.002025-05-038167Actual
3398380.002022-09-028113Budget
24229482.912024-04-018128Actual
1789587.002023-10-038126Actual
9862480.002023-01-318167Budget
29172635.002024-09-018163Actual
12986307.002023-05-038146Actual
15591177.002023-08-038173Actual
23727634.002024-04-018114Actual
9665200.002023-01-318156Budget
303831148.002024-10-028114Actual
35704369.912025-01-3181112Actual
38625221.002025-05-038146Actual
21124585.002024-01-038117Actual
39275345.122025-05-0381113Actual
91280.002022-06-028163Budget
35559256.082025-01-3181311Actual
5456948.072022-10-038118Actual
30147206.522024-09-0181113Actual
3586650.002022-09-028114Budget
15177473.822023-07-038168Actual
3649480.002022-09-028164Budget
3961380.002022-09-028136Budget
16157638.972023-08-038168Actual
6303152.002022-11-028156Actual
18157842.012023-10-038118Actual
7485280.002022-12-038166Budget
25790191.002024-06-018173Actual
12622514.002023-05-038164Actual
1540922.042023-07-0381112Actual
29524248.002024-09-018146Actual
15534585.002023-08-038163Actual
7378200.002022-12-038146Budget
27602350.772024-07-0281311Actual
18185385.942023-10-038128Actual
32246298.642024-11-0181611Actual
12987280.002023-05-038146Budget
1624280.002022-07-038116Budget
16215232.682023-08-0381111Actual
26926260.002024-07-028173Actual
4521329.002022-10-038113Actual
20040221.002023-12-038166Actual
5833787.002022-11-028114Actual
17655122.002023-10-038173Actual
37475275.002025-04-028146Actual
1161386.002022-07-038113Actual
32186294.382024-11-0181411Actual
5036139.002022-10-038126Actual
2458033.742024-04-0181612Actual
8356414.002023-01-038116Actual
1405380.002022-07-038164Budget
25731608.002024-06-018163Actual
2351827.362024-03-0281112Actual
12702480.002023-05-038115Budget
10781200.002023-03-038156Budget
18979115.002023-11-028156Actual
14288142.252023-06-0281311Actual
36384286.002025-03-038166Actual
2142280.002022-07-038128Budget
4055200.002022-09-028156Budget
3728468.002022-09-028115Actual
22908248.002024-03-028116Actual
2033768.852023-12-0381211Actual
13095280.002023-05-038166Budget
34699474.942025-01-0281213Actual
10591280.002023-03-038116Budget
5707200.002022-11-028163Budget
360591321.002025-03-038114Actual
26451116.722024-06-0181211Actual
5893382.002022-11-028164Actual
29498421.002024-09-018136Actual
39183150.762025-05-0381212Actual
7951257.002023-01-038163Actual
16002741.002023-08-038117Actual
1526335.872023-07-0381211Actual
15886186.002023-08-038146Actual
12891122.002023-05-038126Actual
3864280.002022-09-028116Budget
34174657.002025-01-028167Actual
8137482.002023-01-038164Actual
15143402.602023-07-038128Actual
22455229.492024-01-3181611Actual
29385691.002024-09-018165Actual
35586250.762025-01-3181411Actual
37421115.002025-04-028126Actual
35823229.332025-01-3181113Actual
34880275.002025-01-318173Actual
10512380.002023-03-038165Budget
22249443.512024-01-318128Actual
23820482.002024-04-018115Actual
1484643.002022-07-038115Actual
7564650.002022-12-038117Budget
1384481.002023-06-028126Actual
2605550.002022-08-038115Budget
10734280.002023-03-038146Budget
4117280.002022-09-028166Budget
5565398.062022-10-038168Actual
37394336.002025-04-028116Actual
31300443.372024-10-0281213Actual
15317140.122023-07-0381411Actual
38982210.342025-05-0381211Actual
35504436.942025-01-3181111Actual
17155370.792023-09-028128Actual
23140702.002024-03-028167Actual
15351214.592023-07-0381611Actual
17949160.002023-10-038146Actual
33522369.682024-12-0281113Actual
13362200.002023-05-038128Budget
18927289.002023-11-028136Actual
36031195.002025-03-038173Actual
2663551.002022-08-038165Actual
278464.002022-06-028164Actual
3783197.572025-04-0281211Actual
6112302.002022-11-028116Actual
915168.002023-01-318173Actual
32819394.002024-12-028116Actual
1021382.912022-06-028128Actual
2203434.422022-07-038168Actual
36299412.002025-03-038136Actual
23994218.002024-04-018146Actual
2036463.532023-12-0381311Actual
29935283.742024-09-0181411Actual
7950280.002023-01-038163Budget
19687265.002023-12-038173Actual
12764380.002023-05-038165Budget
34552322.042025-01-0281112Actual
27894671.442024-07-0281213Actual
29881113.532024-09-0181211Actual
11965275.002023-04-028166Actual
6830280.002022-12-038163Budget
17302101.822023-09-0281311Actual
27547499.702024-07-0281111Actual
21279482.912024-01-038168Actual
8548207.002023-01-038156Actual
1830436.932023-10-0381211Actual
35094299.002025-01-318116Actual
37501202.002025-04-028156Actual
3727480.002022-09-028115Budget
370881180.002025-04-028113Actual
32548602.002024-12-028163Actual
5892480.002022-11-028164Budget
30355258.002024-10-028173Actual
26363648.062024-06-018168Actual
20007119.002023-12-038156Actual
12561672.002023-05-038114Actual
28781269.912024-08-0281411Actual
13628494.002023-06-028114Actual

Generated 2025-07-03 01:25:29.812 UTC