[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460237.002022-08-058163Actual
15317140.122023-06-0581411Actual
19715570.002023-11-058114Actual
35001921.002025-01-038115Actual
690890.002022-11-058173Budget
16566617.002023-08-058163Actual
14640577.002023-06-058114Actual
9198715.002023-01-038114Actual
3728468.002022-08-058115Actual
35559256.082025-01-0381311Actual
7332380.002022-11-058136Budget
832532.002022-05-058117Actual
2603560.002024-05-048126Actual
36682198.642025-02-0381211Actual
6582480.002022-10-058118Budget
39009210.342025-04-0581311Actual
1847730.552023-09-0581112Actual
6631280.002022-10-058128Budget
38150420.562025-03-0581213Actual
2142280.002022-06-058128Budget
3649480.002022-08-058164Budget
14852104.002023-06-058126Actual
315091210.002024-10-048114Actual
349081240.002025-01-038114Actual
33256203.952024-11-0481211Actual
23318177.362024-02-0381111Actual
2251313.532024-01-0381112Actual
10591280.002023-02-038116Budget
24020175.002024-03-048156Actual
26423281.622024-05-0481111Actual
3284697.002024-11-048126Actual
36654561.412025-02-0381111Actual
252321051.102024-04-048118Actual
39155356.082025-04-0581112Actual
21873366.002024-01-038165Actual
6161157.002022-10-058126Actual
26451116.722024-05-0481211Actual
12512133.002023-04-058173Actual
1727572.042023-08-0581211Actual
342321305.652024-12-058118Actual
34552322.042024-12-0581112Actual
11247380.002023-03-058113Budget
20218532.912023-11-058128Actual
10590338.002023-02-038116Actual
12233200.002023-03-058128Budget
8606310.002022-12-068166Actual
25049102.002024-04-048156Actual
3561352.892025-01-0381511Actual
5086350.002022-09-058136Actual
34460101.822024-12-0581511Actual
3005570.972024-08-0481212Actual
1020280.002022-05-058128Budget
1345650.002022-06-058114Actual
27455867.762024-06-048128Actual
12105409.002023-03-058167Actual
353841305.652025-01-038118Actual
22340220.982024-01-0381111Actual
20872502.002023-12-068165Actual
2051022.042023-11-0581112Actual
16123458.672023-07-068128Actual
2203434.422022-06-058168Actual
23373132.682024-02-0381311Actual
3803165.652025-03-0581212Actual
6583798.072022-10-058118Actual
891418.002022-05-058167Actual
34614559.282024-12-0581612Actual
1744814.592023-08-0581112Actual
24143549.002024-03-048167Actual
29498421.002024-08-048136Actual
8548207.002022-12-068156Actual
5456948.072022-09-058118Actual
12184725.342023-03-058118Actual
22071251.002024-01-038166Actual
2144633.742023-12-0681511Actual
23607967.002024-03-048113Actual
1721380.002022-06-058136Budget
13236486.002023-04-058167Actual
206251023.002023-12-068113Actual
16977267.002023-08-058166Actual
326331346.002024-11-048114Actual
330161127.002024-11-048117Actual
2933200.002022-07-068156Budget
12986307.002023-04-058146Actual
37803401.832025-03-0581111Actual
1526335.872023-06-0581211Actual
27164138.002024-06-048126Actual
5504280.002022-09-058128Budget
6209406.002022-10-058136Actual
33283216.722024-11-0481311Actual
242090.002022-07-068173Budget
26242725.002024-05-048167Actual
8748468.002022-12-068167Actual
8501233.002022-12-068146Actual
2041877.362023-11-0581511Actual
2543499.702024-04-0481411Actual
25352245.442024-04-0481111Actual
8453406.002022-12-068136Actual
1483550.002022-06-058115Budget
35850469.682025-01-0381213Actual
3134380.002022-07-068167Budget
8356414.002022-12-068116Actual
30596162.002024-09-048126Actual
802890.002022-12-068173Budget
4008280.002022-08-058146Budget
303831148.002024-09-048114Actual
5036139.002022-09-058126Actual
34351588.002024-12-0581111Actual
35823229.332025-01-0381113Actual
2015436.002022-06-058167Actual
500280.002022-05-058116Budget
16270103.952023-07-0681311Actual
11059480.002023-02-038118Budget
1632436.932023-07-0681511Actual
11906200.002023-03-058156Budget
27547499.702024-06-0481111Actual
6957650.002022-11-058114Budget
35201147.002025-01-038156Actual
19900260.002023-11-058116Actual
12939384.002023-04-058136Actual
3961380.002022-08-058136Budget
38651208.002025-04-058156Actual
291371073.002024-08-048113Actual
26008181.002024-05-048116Actual
23762456.002024-03-048164Actual
13424522.302023-04-058168Actual
2606551.002022-07-068115Actual
10315650.002023-02-038114Actual
31153377.362024-09-0481112Actual
17655122.002023-09-058173Actual
19363108.212023-10-0581411Actual
8933296.542022-12-068168Actual
31481246.002024-10-048173Actual
30709259.002024-09-048166Actual
1624280.002022-06-058116Budget
13363405.632023-04-058128Actual
28344440.002024-07-058136Actual
39335594.252025-04-0581613Actual
1747514.592023-08-0581212Actual
2452125.232024-03-0481112Actual
28607655.642024-07-058128Actual
4521329.002022-09-058113Actual
4706650.002022-09-058114Budget
2662540.122024-05-0481112Actual
4442280.002022-08-058168Budget
4383502.612022-08-058128Actual
12987280.002023-04-058146Budget
33402284.812024-11-0481112Actual
375911019.002025-03-058117Actual
23699124.002024-03-048173Actual
27137302.002024-06-048116Actual
9474391.002023-01-038116Actual
25696878.002024-05-048113Actual
5378386.002022-09-058167Actual
14880306.002023-06-058136Actual
11494494.002023-03-058164Actual
17247191.192023-08-0581111Actual
1540922.042023-06-0581112Actual
5644380.002022-10-058113Budget
36244409.002025-02-038116Actual
2892869.912024-07-0581212Actual
18687609.002023-10-058114Actual
27277282.002024-06-048166Actual
22908248.002024-02-038116Actual
13362200.002023-04-058128Budget
3539107.002022-08-058173Actual
8077741.002022-12-068114Actual
29935283.742024-08-0481411Actual
12106480.002023-03-058167Budget
5971561.002022-10-058115Actual
6504380.002022-10-058167Budget
4441458.672022-08-058168Actual
22723582.002024-02-038114Actual
15860315.002023-07-068136Actual
16892308.002023-08-058136Actual
18185385.942023-09-058128Actual
12623480.002023-04-058164Budget
3783197.572025-03-0581211Actual
7563715.002022-11-058117Actual
2653227.362024-05-0481511Actual
19981195.002023-11-058146Actual
23994218.002024-03-048146Actual
7378200.002022-11-058146Budget
28781269.912024-07-0581411Actual
17090.002022-05-058173Budget
11636530.002023-03-058165Actual
10049473.822023-01-038168Actual
8357380.002022-12-068116Budget
25853532.002024-05-048164Actual
6630385.942022-10-058128Actual
35883457.402025-01-0381613Actual
31181130.552024-09-0481212Actual
2095749.582022-06-058118Actual
2605550.002022-07-068115Budget
18659132.002023-10-058173Actual
38599424.002025-04-058136Actual
20251614.732023-11-058168Actual
13173499.002023-04-058117Actual
35940921.002025-02-038113Actual
2342216.002022-07-068163Actual
3399378.002022-08-058113Actual
12434221.002023-04-058163Actual
15945221.002023-07-068166Actual
30418870.002024-09-048164Actual
6770380.002022-11-058113Budget
35094299.002025-01-038116Actual
31602815.002024-10-048115Actual
219650.002022-05-058114Actual
21011223.002023-12-068146Actual
4195550.002022-08-058117Budget
5133280.002022-09-058146Budget
1426136.932023-05-0581211Actual
18419138.002023-09-0581611Actual
11167414.732023-02-038168Actual
31750405.002024-10-048136Actual
11905127.002023-03-058156Actual
15654395.002023-07-068164Actual
32726827.002024-11-048115Actual
22395132.682024-01-0381311Actual
31095362.472024-09-0481611Actual
12890100.002023-04-058126Budget
32338457.152024-10-0481612Actual
3133414.002022-07-068167Actual
12044525.002023-03-058117Actual
10267100.002023-02-038173Budget
27867224.062024-06-0481113Actual
24262638.972024-03-048168Actual
33638983.002024-12-058113Actual
36596642.002025-02-038168Actual
25139842.002024-04-048117Actual
25174614.002024-04-048167Actual
19630650.002023-11-058163Actual
370881180.002025-03-058113Actual
7282200.002022-11-058126Budget
10980480.002023-02-038167Budget
26869775.002024-06-048163Actual
4848572.002022-09-058115Actual
17189.002022-05-058173Actual
2143417.762022-06-058128Actual
35646344.382025-01-0381611Actual
360591321.002025-02-038114Actual
33673614.002024-12-058163Actual
21480143.312023-12-0681611Actual
34406300.762024-12-0581311Actual
20717137.002023-12-068173Actual
21719124.002024-01-038173Actual
364411149.002025-02-038117Actual
10512380.002023-02-038165Budget
36972460.912025-02-0381113Actual
12702480.002023-04-058115Budget
13094289.002023-04-058166Actual
10687380.002023-02-038136Budget
30569344.002024-09-048116Actual
6160200.002022-10-058126Budget
34699474.942024-12-0581213Actual
13628494.002023-05-058114Actual
5785100.002022-10-058173Budget
2157137.992023-12-0681612Actual
7096436.002022-11-058115Actual
7017459.002022-11-058164Actual
33943375.002024-12-058116Actual
1672100.002022-06-058126Budget
129761.002022-06-058173Actual
1384481.002023-05-058126Actual
212171105.652023-12-068118Actual
5377380.002022-09-058167Budget
1440623.102023-05-0581112Actual
21662656.002024-01-038163Actual
19842386.002023-11-058165Actual
38003257.152025-03-0581112Actual
2934167.002022-07-068156Actual
35234291.002025-01-038166Actual
15712421.002023-07-068115Actual
10639130.002023-02-038126Actual
20930236.002023-12-068116Actual
2839380.002022-07-068136Budget
7331401.002022-11-058136Actual
36325261.002025-02-038146Actual
36299412.002025-02-038136Actual
7812301.092022-11-058168Actual
32046740.492024-10-048168Actual
2527380.002022-07-068164Budget
29385691.002024-08-048165Actual
279183.002022-07-068126Actual
39183150.762025-04-0581212Actual
13235480.002023-04-058167Budget
27244144.002024-06-048156Actual
19011260.002023-10-058166Actual
8405200.002022-12-068126Budget
2496956.002024-04-048126Actual
7426200.002022-11-058156Budget
32605322.002024-11-048173Actual
19281232.682023-10-0581111Actual
24757627.002024-04-048114Actual
2831698.002024-07-058126Actual
9665200.002023-01-038156Budget
18007249.002023-09-058166Actual
2555220.972024-04-0481112Actual
14521864.002023-06-058113Actual
32900265.002024-11-048146Actual
2538035.872024-04-0481211Actual
21159509.002023-12-068167Actual
10374386.002023-02-038164Actual
37180251.002025-03-058173Actual
8215480.002022-12-068115Budget
29524248.002024-08-048146Actual
13314480.002023-04-058118Budget
5784124.002022-10-058173Actual
38684332.002025-04-058166Actual
3343069.912024-11-0481212Actual
18218592.002023-09-058168Actual
31776228.002024-10-048146Actual
10128347.002023-02-038113Actual
1344650.002022-06-058114Budget
8137482.002022-12-068164Actual
37858330.552025-03-0581311Actual
7624480.002022-11-058167Budget
17127916.252023-08-058118Actual
2254646.502024-01-0381612Actual
3688167.782025-02-0381212Actual
644280.002022-05-058146Budget
13898205.002023-05-058146Actual
34260796.552024-12-058128Actual
915090.002023-01-038173Budget
5892480.002022-10-058164Budget
175631102.002023-09-058113Actual
13506965.002023-05-058113Actual
4256380.002022-08-058167Budget
35446749.582025-01-038168Actual
7703480.002022-11-058118Budget
14732542.002023-06-058115Actual
90278.002022-05-058163Actual
10050200.002023-01-038168Budget
5037200.002022-09-058126Budget
2053713.532023-11-0581212Actual
645243.002022-05-058146Actual
5833787.002022-10-058114Actual
7950280.002022-12-068163Budget
2743304.002022-07-068116Actual
21419146.512023-12-0681411Actual
4520380.002022-09-058113Budget
17598686.002023-09-058163Actual
20780414.002023-12-068164Actual
20132473.002023-11-058167Actual
18099468.002023-09-058167Actual
32159264.592024-10-0481311Actual
2434872.042024-03-0481211Actual
32423610.042024-10-0481213Actual
11635380.002023-03-058165Budget
28019703.002024-07-058163Actual
37945359.282025-03-0581611Actual
9862480.002023-01-038167Budget
5085380.002022-09-058136Budget
27334994.002024-06-048117Actual
549129.002022-05-058126Actual
4988280.002022-09-058116Budget
3072689.002022-07-068117Actual
347881061.002025-01-038113Actual
15805279.002023-07-068116Actual
30766994.002024-09-048117Actual
22163637.002024-01-038167Actual
34174657.002024-12-058167Actual
24672637.002024-04-048163Actual
22816504.002024-02-038115Actual
17975104.002023-09-058156Actual
26834975.002024-06-048113Actual
21392149.702023-12-0681311Actual
20007119.002023-11-058156Actual
6503491.002022-10-058167Actual
21245532.912023-12-068128Actual
14139385.942023-05-058128Actual
5180200.002022-09-058156Budget
11715345.002023-03-058116Actual
5132192.002022-09-058146Actual
1624332.672023-07-0681211Actual
1546480.002022-06-058165Budget
376831310.202025-03-058118Actual
13872251.002023-05-058136Actual
6034480.002022-10-058165Budget
2016380.002022-06-058167Budget
6112302.002022-10-058116Actual
25818778.002024-05-048114Actual
2458033.742024-03-0481612Actual
11763186.002023-03-058126Actual
37534332.002025-03-058166Actual
13662431.002023-05-058164Actual
15351214.592023-06-0581611Actual
751280.002022-05-058166Budget
6362235.002022-10-058166Actual
9988537.452023-01-038128Actual
3727480.002022-08-058115Budget
8500200.002022-12-068146Budget
1443314.592023-05-0581212Actual
8686650.002022-12-068117Budget
8136480.002022-12-068164Budget
2283383.002022-07-068113Actual
2036463.532023-11-0581311Actual
4382280.002022-08-058128Budget
10841316.002023-02-038166Actual
29908317.792024-08-0481311Actual
30921851.102024-09-048168Actual
23460193.322024-02-0381611Actual
34293608.672024-12-058168Actual
420480.002022-05-058165Budget
9572401.002023-01-038136Actual
38393686.002025-04-058164Actual
13924152.002023-05-058156Actual
4335642.002022-08-058118Actual
9802650.002023-01-038117Budget
38451730.002025-04-058115Actual
39302627.582025-04-0581213Actual
37885336.942025-03-0581411Actual
1160380.002022-06-058113Budget
31637761.002024-10-048165Actual
18276185.872023-09-0581111Actual
3261316.242022-07-068128Actual
28699510.342024-07-0581111Actual
21986330.002024-01-038136Actual
2204280.002022-06-058168Budget
4009276.002022-08-058146Actual
20309243.322023-11-0581111Actual
4055200.002022-08-058156Budget
37745819.282025-03-058168Actual
10189200.002023-02-038163Budget
24052199.002024-03-048166Actual
20097722.002023-11-058117Actual
6210380.002022-10-058136Budget
10188243.002023-02-038163Actual
19103708.002023-10-058167Actual
2153827.362023-12-0681112Actual
28138717.002024-07-058164Actual
28370253.002024-07-058146Actual
27748394.382024-06-0481112Actual
242198.002022-07-068173Actual
10688391.002023-02-038136Actual
35974653.002025-02-038163Actual
10375480.002023-02-038164Budget
3071550.002022-07-068117Budget
915168.002023-01-038173Actual
13315842.012023-04-058118Actual
8826669.282022-12-068118Actual
23140702.002024-02-038167Actual
1930937.992023-10-0581211Actual
30089489.072024-08-0481612Actual
1769283.002022-06-058146Actual
33310207.152024-11-0481411Actual
21839542.002024-01-038115Actual
1768280.002022-06-058146Budget
32819394.002024-11-048116Actual
35175225.002025-01-038146Actual
7016480.002022-11-058164Budget
19223458.672023-10-058168Actual
38954461.412025-04-0581111Actual
36853274.172025-02-0381112Actual
16944131.002023-08-058156Actual
6771435.002022-11-058113Actual
11714280.002023-03-058116Budget
3212480.002022-07-068118Budget
37243858.002025-03-058164Actual
10782186.002023-02-038156Actual
9989280.002023-01-038128Budget
23642538.002024-03-048163Actual
1644313.532023-07-0681212Actual
191611192.012023-10-058118Actual
3398380.002022-08-058113Budget
16837309.002023-08-058116Actual
6304200.002022-10-058156Budget
1446439.062023-05-0581612Actual
9072280.002023-01-038163Budget
21124585.002023-12-068117Actual
4658100.002022-09-058173Budget
11495480.002023-03-058164Budget
31215536.942024-09-0481612Actual
15143402.602023-06-058128Actual
31332446.872024-09-0481613Actual
2887276.002022-07-068146Actual
10454480.002023-02-038115Budget
359550.002022-05-058115Budget
3791249.702025-03-0581511Actual
25082270.002024-04-048166Actual
37336715.002025-03-058165Actual
16686361.002023-08-058164Actual
13817295.002023-05-058116Actual
39275345.122025-04-0581113Actual
14965223.002023-06-058166Actual
4334480.002022-08-058118Budget
1815200.002022-06-058156Budget
28641634.432024-07-058168Actual
12293280.002023-03-058168Budget
30027339.062024-08-0481112Actual
4989316.002022-09-058116Actual
9522139.002023-01-038126Actual
30174492.492024-08-0481213Actual
246371023.002024-04-048113Actual
17329149.702023-08-0581411Actual
33170749.582024-11-048168Actual
23226417.762024-02-038128Actual
501361.002022-05-058116Actual
36384286.002025-02-038166Actual
31835284.002024-10-048166Actual
31273239.852024-09-0481113Actual
12763370.002023-04-058165Actual
9073250.002023-01-038163Actual
27575167.782024-06-0481211Actual
1529097.572023-06-0581311Actual
38625221.002025-04-058146Actual
2094480.002022-06-058118Budget
2343280.002022-07-068163Budget
8547200.002022-12-068156Budget
31695351.002024-10-048116Actual
25948558.002024-05-048165Actual
11168280.002023-02-038168Budget
9013358.002023-01-038113Actual

Generated 2025-06-04 06:09:30.581 UTC