[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28900377.362024-07-0781112Actual
20745651.002023-12-088114Actual
23699124.002024-03-068173Actual
10454480.002023-02-058115Budget
1838532.672023-09-0781511Actual
2195885.002024-01-058126Actual
26063276.002024-05-068136Actual
37336715.002025-03-078165Actual
12842280.002023-04-078116Budget
17090.002022-05-078173Budget
19807488.002023-11-078115Actual
11859248.002023-03-078146Actual
972480.002022-05-078118Budget
14640577.002023-06-078114Actual
26744622.322024-05-0681213Actual
3587700.002022-08-078114Actual
9072280.002023-01-058163Budget
37745819.282025-03-078168Actual
14288142.252023-05-0781311Actual
31332446.872024-09-0681613Actual
20717137.002023-12-088173Actual
3962372.002022-08-078136Actual
7096436.002022-11-078115Actual
21931226.002024-01-058116Actual
25696878.002024-05-068113Actual
32186294.382024-10-0681411Actual
5239310.002022-09-078166Actual
36299412.002025-02-058136Actual
33310207.152024-11-0681411Actual
5566280.002022-09-078168Budget
31215536.942024-09-0681612Actual
29881113.532024-08-0681211Actual
28962450.772024-07-0781612Actual
9861393.002023-01-058167Actual
1020280.002022-05-078128Budget
690996.002022-11-078173Actual
18419138.002023-09-0781611Actual
9722266.002023-01-058166Actual
10639130.002023-02-058126Actual
12702480.002023-04-078115Budget
891418.002022-05-078167Actual
2880859.272024-07-0781511Actual
1218281.002022-06-078163Actual
2351827.362024-02-0581112Actual
24229482.912024-03-068128Actual
29385691.002024-08-068165Actual
1426136.932023-05-0781211Actual
35765609.282025-01-0581612Actual
18979115.002023-10-078156Actual
2157137.992023-12-0881612Actual
20309243.322023-11-0781111Actual
2603560.002024-05-068126Actual
12890100.002023-04-078126Budget
16977267.002023-08-078166Actual
19596955.002023-11-078113Actual
318921071.002024-10-068117Actual
9012380.002023-01-058113Budget
4009276.002022-08-078146Actual
11762100.002023-03-078126Budget
598372.002022-05-078136Actual
10315650.002023-02-058114Actual
13174550.002023-04-078117Budget
360499.002022-05-078115Actual
19281232.682023-10-0781111Actual
2033768.852023-11-0781211Actual
387411102.002025-04-078117Actual
26834975.002024-06-068113Actual
6830280.002022-11-078163Budget
21011223.002023-12-088146Actual
16651678.002023-08-078114Actual
3261316.242022-07-088128Actual
24052199.002024-03-068166Actual
263021475.352024-05-068118Actual
30650209.002024-09-068146Actual
6303152.002022-10-078156Actual
23762456.002024-03-068164Actual
32132226.302024-10-0681211Actual
24020175.002024-03-068156Actual
28344440.002024-07-078136Actual
8500200.002022-12-088146Budget
37945359.282025-03-0781611Actual
4581200.002022-09-078163Budget
2254646.502024-01-0581612Actual
25790191.002024-05-068173Actual
31181130.552024-09-0681212Actual
31095362.472024-09-0681611Actual
7564650.002022-11-078117Budget
296401093.002024-08-068117Actual
11168280.002023-02-058168Budget
20660614.002023-12-088163Actual
14315101.822023-05-0781411Actual
12232284.422023-03-078128Actual
13095280.002023-04-078166Budget
35974653.002025-02-058163Actual
319841351.112024-10-068118Actual
11059480.002023-02-058118Budget
10189200.002023-02-058163Budget
1876251.002022-06-078166Actual
1583255.002023-07-088126Actual
25494183.742024-04-0681611Actual
38181732.842025-03-0781613Actual
21419146.512023-12-0881411Actual
2095749.582022-06-078118Actual
3213835.952022-07-088118Actual
34699474.942024-12-0781213Actual
13817295.002023-05-078116Actual
3005570.972024-08-0681212Actual
8747480.002022-12-088167Budget
37475275.002025-03-078146Actual
9474391.002023-01-058116Actual
2458033.742024-03-0681612Actual
18687609.002023-10-078114Actual
19927104.002023-11-078126Actual
7282200.002022-11-078126Budget
32304349.702024-10-0681112Actual
33638983.002024-12-078113Actual
1544244.382023-06-0781612Actual
11058851.102023-02-058118Actual
28289379.002024-07-078116Actual
17923347.002023-09-078136Actual
3785561.002022-08-078165Actual
3864280.002022-08-078116Budget
12293280.002023-03-078168Budget
10049473.822023-01-058168Actual
30979442.262024-09-0681111Actual
30887592.002024-09-068128Actual
129761.002022-06-078173Actual
8748468.002022-12-088167Actual
37534332.002025-03-078166Actual
23642538.002024-03-068163Actual
36596642.002025-02-058168Actual
38684332.002025-04-078166Actual
6691414.732022-10-078168Actual
5457480.002022-09-078118Budget
28370253.002024-07-078146Actual
36972460.912025-02-0581113Actual
19687265.002023-11-078173Actual
14173478.362023-05-078168Actual
19363108.212023-10-0781411Actual
1727572.042023-08-0781211Actual
39217581.622025-04-0781612Actual
388341319.292025-04-078118Actual
31424635.002024-10-068163Actual
5784124.002022-10-078173Actual
12373380.002023-04-078113Budget
15912160.002023-07-088156Actual
2839380.002022-07-088136Budget
37243858.002025-03-078164Actual
29969326.302024-08-0681611Actual
5833787.002022-10-078114Actual
1484643.002022-06-078115Actual
27244144.002024-06-068156Actual
24729123.002024-04-068173Actual
26505132.682024-05-0681411Actual
4659124.002022-09-078173Actual
3398380.002022-08-078113Budget
24320169.912024-03-0681111Actual
1956549.002022-06-078117Actual
38544319.002025-04-078116Actual
278464.002022-05-078164Actual
17683516.002023-09-078114Actual
11385100.002023-03-078173Budget
6112302.002022-10-078116Actual
20251614.732023-11-078168Actual
1672100.002022-06-078126Budget
23015180.002024-02-058156Actual
35850469.682025-01-0581213Actual
32159264.592024-10-0681311Actual
5504280.002022-09-078128Budget
35175225.002025-01-058146Actual
5179179.002022-09-078156Actual
6209406.002022-10-078136Actual
1384481.002023-05-078126Actual
8875385.942022-12-088128Actual
2342737.992024-02-0581511Actual
30569344.002024-09-068116Actual
9199650.002023-01-058114Budget
692162.002022-05-078156Actual
1641626.292023-07-0881112Actual
4520380.002022-09-078113Budget
4382280.002022-08-078128Budget
1344650.002022-06-078114Budget
16744525.002023-08-078115Actual
22071251.002024-01-058166Actual
12701596.002023-04-078115Actual
36031195.002025-02-058173Actual
31153377.362024-09-0681112Actual
279183.002022-07-088126Actual
22221851.102024-01-058118Actual
17717384.002023-09-078164Actual
25352245.442024-04-0681111Actual
32668819.002024-11-068164Actual
1529097.572023-06-0781311Actual
31034330.552024-09-0681311Actual
17247191.192023-08-0781111Actual
37803401.832025-03-0781111Actual
14906175.002023-06-078146Actual
2053713.532023-11-0781212Actual
6583798.072022-10-078118Actual
8076650.002022-12-088114Budget
269541088.002024-06-068114Actual
5892480.002022-10-078164Budget
13362200.002023-04-078128Budget
1483550.002022-06-078115Budget
27137302.002024-06-068116Actual
2742280.002022-07-088116Budget
33228529.492024-11-0681111Actual
2355034.802024-02-0581612Actual
5133280.002022-09-078146Budget
8548207.002022-12-088156Actual
1686479.002023-08-078126Actual
30380.002022-05-078113Budget
35586250.762025-01-0581411Actual
24672637.002024-04-068163Actual
12435200.002023-04-078163Budget
185671144.002023-10-078113Actual
20930236.002023-12-088116Actual
2662540.122024-05-0681112Actual
35201147.002025-01-058156Actual
27690343.322024-06-0681611Actual
32423610.042024-10-0681213Actual
31695351.002024-10-068116Actual
7156380.002022-11-078165Budget
18953159.002023-10-078146Actual
36151886.002025-02-058115Actual
24402147.572024-03-0681411Actual
12560650.002023-04-078114Budget
20132473.002023-11-078167Actual
22395132.682024-01-0581311Actual
3791249.702025-03-0781511Actual
32926144.002024-11-068156Actual
1540922.042023-06-0781112Actual
10687380.002023-02-058136Budget
27369785.002024-06-068167Actual
3728468.002022-08-078115Actual
5318488.002022-09-078117Actual
2992358.002022-07-088166Actual
13628494.002023-05-078114Actual
23607967.002024-03-068113Actual
17775399.002023-09-078115Actual
26451116.722024-05-0681211Actual
12513100.002023-04-078173Budget
2203434.422022-06-078168Actual
4335642.002022-08-078118Actual
9665200.002023-01-058156Budget
6160200.002022-10-078126Budget
28727148.632024-07-0781211Actual
9337480.002023-01-058115Budget
5706232.002022-10-078163Actual
6256313.002022-10-078146Actual
27656119.912024-06-0681511Actual
1830436.932023-09-0781211Actual
39155356.082025-04-0781112Actual
14111931.402023-05-078118Actual
25260502.612024-04-068128Actual
3284697.002024-11-068126Actual
9941480.002023-01-058118Budget
27927685.482024-06-0681613Actual
34174657.002024-12-078167Actual
29443319.002024-08-068116Actual
10919591.002023-02-058117Actual
383581259.002025-04-078114Actual
10188243.002023-02-058163Actual
6770380.002022-11-078113Budget
23226417.762024-02-058128Actual
29908317.792024-08-0681311Actual
8404161.002022-12-088126Actual
1955550.002022-06-078117Budget
33050802.002024-11-068167Actual
23318177.362024-02-0581111Actual
23727634.002024-03-068114Actual
14674342.002023-06-078164Actual
37885336.942025-03-0781411Actual
35234291.002025-01-058166Actual
644280.002022-05-078146Budget
4256380.002022-08-078167Budget
14732542.002023-06-078115Actual
5832650.002022-10-078114Budget
7563715.002022-11-078117Actual
32012717.762024-10-068128Actual
2153827.362023-12-0881112Actual
7751280.002022-11-078128Budget
165311004.002023-08-078113Actual
12184725.342023-03-078118Actual
1138462.002023-03-078173Actual
35094299.002025-01-058116Actual
31926850.002024-10-068167Actual
32046740.492024-10-068168Actual
19189555.642023-10-078128Actual
11246439.002023-03-078113Actual
175631102.002023-09-078113Actual
9571380.002023-01-058136Budget
14521864.002023-06-078113Actual
16918200.002023-08-078146Actual
34672446.872024-12-0781113Actual
5378386.002022-09-078167Actual
31750405.002024-10-068136Actual
4383502.612022-08-078128Actual
191611192.012023-10-078118Actual
6771435.002022-11-078113Actual
16566617.002023-08-078163Actual
37625834.002025-03-078167Actual
8277380.002022-12-088165Budget
35732150.762025-01-0581212Actual
6441715.002022-10-078117Actual
28641634.432024-07-078168Actual
34024260.002024-12-078146Actual
1789587.002023-09-078126Actual
22368101.822024-01-0581211Actual
14139385.942023-05-078128Actual
7379275.002022-11-078146Actual
39009210.342025-04-0781311Actual
20780414.002023-12-088164Actual
9802650.002023-01-058117Budget
11167414.732023-02-058168Actual
10688391.002023-02-058136Actual
285791537.472024-07-078118Actual
2342216.002022-07-088163Actual
27455867.762024-06-068128Actual
11495480.002023-03-078164Budget
1632436.932023-07-0881511Actual
10050200.002023-01-058168Budget
22758354.002024-02-058164Actual
419414.002022-05-078165Actual
292571111.002024-08-068114Actual
11106200.002023-02-058128Budget
19223458.672023-10-078168Actual
18602579.002023-10-078163Actual
360591321.002025-02-058114Actual
33998412.002024-12-078136Actual
29292657.002024-08-068164Actual
274271269.292024-06-068118Actual
11812401.002023-03-078136Actual
14965223.002023-06-078166Actual
22038117.002024-01-058156Actual
10374386.002023-02-058164Actual
29853510.342024-08-0681111Actual
7426200.002022-11-078156Budget
8278414.002022-12-088165Actual
6257280.002022-10-078146Budget
19842386.002023-11-078165Actual
23346110.342024-02-0581211Actual
2056842.252023-11-0781612Actual
4055200.002022-08-078156Budget
38776722.002025-04-078167Actual
6442550.002022-10-078117Budget
365341502.622025-02-058118Actual
3133414.002022-07-088167Actual
5037200.002022-09-078126Budget
18899109.002023-10-078126Actual
13506965.002023-05-078113Actual
32513983.002024-11-068113Actual
2887276.002022-07-088146Actual
38982210.342025-04-0781211Actual
23855452.002024-03-068165Actual
10979509.002023-02-058167Actual
29229278.002024-08-068173Actual
18185385.942023-09-078128Actual
3399378.002022-08-078113Actual
10375480.002023-02-058164Budget
246371023.002024-04-068113Actual
313891115.002024-10-068113Actual
26008181.002024-05-068116Actual
11858280.002023-03-078146Budget
6630385.942022-10-078128Actual
1815200.002022-06-078156Budget
24262638.972024-03-068168Actual
3071550.002022-07-088117Budget
26869775.002024-06-068163Actual
10590338.002023-02-058116Actual
4521329.002022-09-078113Actual
3865369.002022-08-078116Actual
31273239.852024-09-0681113Actual
14051643.002023-05-078167Actual
15747452.002023-07-088165Actual
38486806.002025-04-078165Actual
17155370.792023-08-078128Actual
9522139.002023-01-058126Actual
35036585.002025-01-058165Actual
8136480.002022-12-088164Budget
15619527.002023-07-088114Actual
13173499.002023-04-078117Actual
32819394.002024-11-068116Actual
5644380.002022-10-078113Budget
21124585.002023-12-088117Actual
11494494.002023-03-078164Actual
38330185.002025-04-078173Actual
3072689.002022-07-088117Actual
17329149.702023-08-0781411Actual
20218532.912023-11-078128Actual
20097722.002023-11-078117Actual
34943828.002025-01-058164Actual
1526335.872023-06-0781211Actual
36763117.782025-02-0581511Actual
14612127.002023-06-078173Actual
37449361.002025-03-078136Actual
284861215.002024-07-078117Actual
32104461.412024-10-0681111Actual
18157842.012023-09-078118Actual
12843317.002023-04-078116Actual
29795723.822024-08-068168Actual
1644313.532023-07-0881212Actual
39036350.772025-04-0781411Actual
28781269.912024-07-0781411Actual
10266100.002023-02-058173Actual
13235480.002023-04-078167Budget
18358106.082023-09-0781411Actual
2840423.002022-07-088136Actual
206251023.002023-12-088113Actual
326331346.002024-11-068114Actual
21067263.002023-12-088166Actual
16270103.952023-07-0881311Actual
3539107.002022-08-078173Actual
31722107.002024-10-068126Actual
8685514.002022-12-088117Actual
2743304.002022-07-088116Actual
13424522.302023-04-078168Actual
297331331.412024-08-068118Actual
20190946.552023-11-078118Actual
16095940.492023-07-088118Actual
20391140.122023-11-0781411Actual
12105409.002023-03-078167Actual
7750316.242022-11-078128Actual
3961380.002022-08-078136Budget
1440623.102023-05-0781112Actual
2452125.232024-03-0681112Actual
29550165.002024-08-068156Actual
19749331.002023-11-078164Actual
3461200.002022-08-078163Budget
39183150.762025-04-0781212Actual
750302.002022-05-078166Actual
10734280.002023-02-058146Budget
2933200.002022-07-088156Budget
17949160.002023-09-078146Actual
38571162.002025-04-078126Actual
915168.002023-01-058173Actual
11636530.002023-03-078165Actual
1939076.292023-10-0781511Actual
25913644.002024-05-068115Actual
3260280.002022-07-088128Budget
14016585.002023-05-078117Actual
19011260.002023-10-078166Actual
645243.002022-05-078146Actual
11763186.002023-03-078126Actual
5377380.002022-09-078167Budget
16686361.002023-08-078164Actual
29172635.002024-08-068163Actual
11964280.002023-03-078166Budget
11574556.002023-03-078115Actual
302631136.002024-09-068113Actual
8356414.002022-12-088116Actual
27079585.002024-06-068165Actual
35446749.582025-01-058168Actual
3688167.782025-02-0581212Actual
21781307.002024-01-058164Actual
1219280.002022-06-078163Budget
7331401.002022-11-078136Actual
31802180.002024-10-068156Actual
13033200.002023-04-078156Budget
22012214.002024-01-058146Actual
12561672.002023-04-078114Actual
11635380.002023-03-078165Budget
1877280.002022-06-078166Budget
372081275.002025-03-078114Actual
23968321.002024-03-068136Actual
6161157.002022-10-078126Actual
5707200.002022-10-078163Budget
10781200.002023-02-058156Budget
5565398.062022-09-078168Actual
1545382.002022-06-078165Actual
2555220.972024-04-0681112Actual
16837309.002023-08-078116Actual
8453406.002022-12-088136Actual
5456948.072022-09-078118Actual
3343069.912024-11-0681212Actual
5893382.002022-10-078164Actual
8547200.002022-12-088156Budget
5317550.002022-09-078117Budget
4769480.002022-09-078164Budget
31363.002022-05-078113Actual
30709259.002024-09-068166Actual
26988686.002024-06-068164Actual
9258546.002023-01-058164Actual
31602815.002024-10-068115Actual
26363648.062024-05-068168Actual
17975104.002023-09-078156Actual
25023180.002024-04-068146Actual
30676168.002024-09-068156Actual
30511669.002024-09-068165Actual
7890332.002022-12-088113Actual
17655122.002023-09-078173Actual
27602350.772024-06-0681311Actual
2442934.802024-03-0681511Actual
2468650.002022-07-088114Budget
37301860.002025-03-078115Actual
17810478.002023-09-078165Actual
34379113.532024-12-0781211Actual
9259480.002023-01-058164Budget
14880306.002023-06-078136Actual
35326836.002025-01-058167Actual
20985324.002023-12-088136Actual
36709260.342025-02-0581311Actual
28754253.962024-07-0781311Actual
26242725.002024-05-068167Actual
26926260.002024-06-068173Actual
13924152.002023-05-078156Actual
8405200.002022-12-088126Budget
15143402.602023-06-078128Actual
36853274.172025-02-0581112Actual
3783197.572025-03-0781211Actual
22282434.422024-01-058168Actual
35704369.912025-01-0581112Actual

Generated 2025-06-06 15:53:54.520 UTC