[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4196468.002022-08-068117Actual
31637761.002024-10-058165Actual
20251614.732023-11-068168Actual
597380.002022-05-068136Budget
12435200.002023-04-068163Budget
23913312.002024-03-058116Actual
1830436.932023-09-0681211Actual
16744525.002023-08-068115Actual
15619527.002023-07-078114Actual
19715570.002023-11-068114Actual
14016585.002023-05-068117Actual
8077741.002022-12-078114Actual
330161127.002024-11-058117Actual
10919591.002023-02-048117Actual
973779.882022-05-068118Actual
20391140.122023-11-0681411Actual
22638598.002024-02-048163Actual
27748394.382024-06-0581112Actual
11811380.002023-03-068136Budget
31007113.532024-09-0581211Actual
15860315.002023-07-078136Actual
13174550.002023-04-068117Budget
1546480.002022-06-068165Budget
16157638.972023-07-078168Actual
35412642.002025-01-048128Actual
1540922.042023-06-0681112Actual
36709260.342025-02-0481311Actual
7891380.002022-12-078113Budget
1851044.382023-09-0681612Actual
8501233.002022-12-078146Actual
11635380.002023-03-068165Budget
3398380.002022-08-068113Budget
9619215.002023-01-048146Actual
22816504.002024-02-048115Actual
2056842.252023-11-0681612Actual
8453406.002022-12-078136Actual
17302101.822023-08-0681311Actual
31544693.002024-10-058164Actual
21719124.002024-01-048173Actual
30766994.002024-09-058117Actual
5317550.002022-09-068117Budget
7234384.002022-11-068116Actual
9941480.002023-01-048118Budget
16837309.002023-08-068116Actual
3133414.002022-07-078167Actual
2892869.912024-07-0681212Actual
1161386.002022-06-068113Actual
23642538.002024-03-058163Actual
17247191.192023-08-0681111Actual
24791307.002024-04-058164Actual
27575167.782024-06-0581211Actual
2452125.232024-03-0581112Actual
4255468.002022-08-068167Actual
35201147.002025-01-048156Actual
12764380.002023-04-068165Budget
37534332.002025-03-068166Actual
27489592.002024-06-058168Actual
2790100.002022-07-078126Budget
8748468.002022-12-078167Actual
9198715.002023-01-048114Actual
20097722.002023-11-068117Actual
2434872.042024-03-0581211Actual
28842294.382024-07-0681611Actual
9862480.002023-01-048167Budget
9723280.002023-01-048166Budget
31835284.002024-10-058166Actual
39097403.962025-04-0681611Actual
10734280.002023-02-048146Budget
2546170.972024-04-0581511Actual
11636530.002023-03-068165Actual
9013358.002023-01-048113Actual
20040221.002023-11-068166Actual
10453514.002023-02-048115Actual
16944131.002023-08-068156Actual
23460193.322024-02-0481611Actual
15143402.602023-06-068128Actual
12185480.002023-03-068118Budget
2342216.002022-07-078163Actual
3648445.002022-08-068164Actual
28370253.002024-07-068146Actual
34050182.002024-12-068156Actual
14051643.002023-05-068167Actual
7751280.002022-11-068128Budget
370881180.002025-03-068113Actual
16651678.002023-08-068114Actual
22963305.002024-02-048136Actual
9571380.002023-01-048136Budget
21067263.002023-12-078166Actual
598372.002022-05-068136Actual
36853274.172025-02-0481112Actual
4769480.002022-09-068164Budget
25494183.742024-04-0581611Actual
37885336.942025-03-0681411Actual
23820482.002024-03-058115Actual
3906349.702025-04-0681511Actual
1484643.002022-06-068115Actual
14315101.822023-05-0681411Actual
7331401.002022-11-068136Actual
4658100.002022-09-068173Budget
548100.002022-05-068126Budget
1446439.062023-05-0681612Actual
219650.002022-05-068114Actual
35532223.102025-01-0481211Actual
30979442.262024-09-0581111Actual
18659132.002023-10-068173Actual
38451730.002025-04-068115Actual
13722563.002023-05-068115Actual
5893382.002022-10-068164Actual
25818778.002024-05-058114Actual
245487.142024-03-0581212Actual
35883457.402025-01-0481613Actual
5784124.002022-10-068173Actual
6441715.002022-10-068117Actual
30355258.002024-09-058173Actual
2555220.972024-04-0581112Actual
2469779.002022-07-078114Actual
10781200.002023-02-048156Budget
11715345.002023-03-068116Actual
37394336.002025-03-068116Actual
6363280.002022-10-068166Budget
24320169.912024-03-0581111Actual
13600257.002023-05-068173Actual
278464.002022-05-068164Actual
14965223.002023-06-068166Actual
7484246.002022-11-068166Actual
2543499.702024-04-0581411Actual
269541088.002024-06-058114Actual
3728468.002022-08-068115Actual
4334480.002022-08-068118Budget
18721387.002023-10-068164Actual
19068736.002023-10-068117Actual
3461200.002022-08-068163Budget
37745819.282025-03-068168Actual
3688167.782025-02-0481212Actual
34082264.002024-12-068166Actual
8215480.002022-12-078115Budget
1404421.002022-06-068164Actual
1876251.002022-06-068166Actual
9988537.452023-01-048128Actual
10374386.002023-02-048164Actual
6160200.002022-10-068126Budget
14521864.002023-06-068113Actual
21781307.002024-01-048164Actual
38273608.002025-04-068163Actual
9572401.002023-01-048136Actual
15712421.002023-07-078115Actual
24849416.002024-04-058115Actual
1405380.002022-06-068164Budget
23699124.002024-03-058173Actual
32959351.002024-11-058166Actual
500280.002022-05-068116Budget
23855452.002024-03-058165Actual
36763117.782025-02-0481511Actual
22128657.002024-01-048117Actual
242090.002022-07-078173Budget
21986330.002024-01-048136Actual
25049102.002024-04-058156Actual
4008280.002022-08-068146Budget
14674342.002023-06-068164Actual
24942223.002024-04-058116Actual
12373380.002023-04-068113Budget
831550.002022-05-068117Budget
18185385.942023-09-068128Actual
12294378.362023-03-068168Actual
23048263.002024-02-048166Actual
21747567.002024-01-048114Actual
34731415.292024-12-0681613Actual
13423280.002023-04-068168Budget
13094289.002023-04-068166Actual
21931226.002024-01-048116Actual
21124585.002023-12-078117Actual
36972460.912025-02-0481113Actual
1624280.002022-06-068116Budget
274271269.292024-06-058118Actual
2663551.002022-07-078165Actual
38954461.412025-04-0681111Actual
2136599.702023-12-0781211Actual
22163637.002024-01-048167Actual
13541707.002023-05-068163Actual
1686479.002023-08-068126Actual
15886186.002023-07-078146Actual
36914423.112025-02-0481612Actual
25082270.002024-04-058166Actual
25023180.002024-04-058146Actual
31695351.002024-10-058116Actual
165311004.002023-08-068113Actual
129761.002022-06-068173Actual
29969326.302024-08-0581611Actual
14906175.002023-06-068146Actual
2839380.002022-07-078136Budget
23346110.342024-02-0481211Actual
30511669.002024-09-058165Actual
6582480.002022-10-068118Budget
9801637.002023-01-048117Actual
36999497.752025-02-0481213Actual
6770380.002022-11-068113Budget
34494461.412024-12-0681611Actual
326331346.002024-11-058114Actual
37180251.002025-03-068173Actual
31363.002022-05-068113Actual
26008181.002024-05-058116Actual
38599424.002025-04-068136Actual
39335594.252025-04-0681613Actual
303831148.002024-09-058114Actual
28289379.002024-07-068116Actual
129690.002022-06-068173Budget
3260280.002022-07-078128Budget
23105643.002024-02-048117Actual
4056164.002022-08-068156Actual
2254646.502024-01-0481612Actual
35175225.002025-01-048146Actual
31181130.552024-09-0581212Actual
7155445.002022-11-068165Actual
2095749.582022-06-068118Actual
35850469.682025-01-0481213Actual
4910480.002022-09-068165Budget
20780414.002023-12-078164Actual
14555686.002023-06-068163Actual
802993.002022-12-078173Actual
21011223.002023-12-078146Actual
25948558.002024-05-058165Actual
36795294.382025-02-0481611Actual
13033200.002023-04-068156Budget
10782186.002023-02-048156Actual
6692280.002022-10-068168Budget
4659124.002022-09-068173Actual
13628494.002023-05-068114Actual
15057643.002023-06-068167Actual
1747514.592023-08-0681212Actual
2934167.002022-07-078156Actual
4706650.002022-09-068114Budget
3319425.332022-07-078168Actual
331081255.652024-11-058118Actual
8826669.282022-12-078118Actual
6362235.002022-10-068166Actual
7703480.002022-11-068118Budget
10129380.002023-02-048113Budget
2343280.002022-07-078163Budget
34580126.292024-12-0681212Actual
35504436.942025-01-0481111Actual
33851753.002024-12-068115Actual
19596955.002023-11-068113Actual
35559256.082025-01-0481311Actual
2144633.742023-12-0781511Actual
31776228.002024-10-058146Actual
20872502.002023-12-078165Actual
11168280.002023-02-048168Budget
284861215.002024-07-068117Actual
6503491.002022-10-068167Actual
12763370.002023-04-068165Actual
27218291.002024-06-058146Actual
9259480.002023-01-048164Budget
12842280.002023-04-068116Budget
2886280.002022-07-078146Budget
17655122.002023-09-068173Actual
1624332.672023-07-0781211Actual
2880859.272024-07-0681511Actual
26926260.002024-06-058173Actual
22908248.002024-02-048116Actual
3320280.002022-07-078168Budget
242198.002022-07-078173Actual
296401093.002024-08-058117Actual
3785561.002022-08-068165Actual
29795723.822024-08-058168Actual
22850395.002024-02-048165Actual
376831310.202025-03-068118Actual
6831281.002022-11-068163Actual
12106480.002023-03-068167Budget
13662431.002023-05-068164Actual
30650209.002024-09-058146Actual
175631102.002023-09-068113Actual
347881061.002025-01-048113Actual
17717384.002023-09-068164Actual
32761790.002024-11-058165Actual
4909464.002022-09-068165Actual
13506965.002023-05-068113Actual
6442550.002022-10-068117Budget
39275345.122025-04-0681113Actual
12940380.002023-04-068136Budget
7750316.242022-11-068128Actual
5037200.002022-09-068126Budget
4847480.002022-09-068115Budget
36351198.002025-02-048156Actual
32046740.492024-10-058168Actual
4520380.002022-09-068113Budget
10590338.002023-02-048116Actual
32726827.002024-11-058115Actual
25731608.002024-05-058163Actual
13898205.002023-05-068146Actual
9396380.002023-01-048165Budget
3783197.572025-03-0681211Actual
3212480.002022-07-078118Budget
4256380.002022-08-068167Budget
2538035.872024-04-0581211Actual
17390218.852023-08-0681611Actual
2282380.002022-07-078113Budget
17810478.002023-09-068165Actual
10688391.002023-02-048136Actual
3134380.002022-07-078167Budget
15317140.122023-06-0681411Actual
6257280.002022-10-068146Budget
2561127.362024-04-0581612Actual
387411102.002025-04-068117Actual
3727480.002022-08-068115Budget
27137302.002024-06-058116Actual
24463227.362024-03-0581611Actual
37123797.002025-03-068163Actual
16002741.002023-07-078117Actual
10639130.002023-02-048126Actual
11059480.002023-02-048118Budget
31034330.552024-09-0581311Actual
292571111.002024-08-058114Actual
22723582.002024-02-048114Actual
18953159.002023-10-068146Actual
22395132.682024-01-0481311Actual
38486806.002025-04-068165Actual
1769283.002022-06-068146Actual
10511427.002023-02-048165Actual
252321051.102024-04-058118Actual
3962372.002022-08-068136Actual
16095940.492023-07-078118Actual
17329149.702023-08-0681411Actual
5972480.002022-10-068115Budget
22695252.002024-02-048173Actual
9522139.002023-01-048126Actual
37336715.002025-03-068165Actual
37711835.952025-03-068128Actual
21159509.002023-12-078167Actual
37301860.002025-03-068115Actual
23968321.002024-03-058136Actual
22368101.822024-01-0481211Actual
20218532.912023-11-068128Actual
34823648.002025-01-048163Actual
35823229.332025-01-0481113Actual
5179179.002022-09-068156Actual
38862537.452025-04-068128Actual
35001921.002025-01-048115Actual
38544319.002025-04-068116Actual
33228529.492024-11-0581111Actual
7378200.002022-11-068146Budget
3539107.002022-08-068173Actual
2777673.102024-06-0581212Actual
1138462.002023-03-068173Actual
5892480.002022-10-068164Budget
297331331.412024-08-058118Actual
17775399.002023-09-068115Actual
12986307.002023-04-068146Actual
26242725.002024-05-058167Actual
1955550.002022-06-068117Budget
1930937.992023-10-0681211Actual
39183150.762025-04-0681212Actual
13315842.012023-04-068118Actual
2016380.002022-06-068167Budget
18007249.002023-09-068166Actual
8874280.002022-12-078128Budget
30147206.522024-08-0581113Actual
3586650.002022-08-068114Budget
291371073.002024-08-058113Actual
7951257.002022-12-078163Actual
5085380.002022-09-068136Budget
24729123.002024-04-058173Actual
9072280.002023-01-048163Budget
15022819.002023-06-068117Actual
37803401.832025-03-0681111Actual
20745651.002023-12-078114Actual
802890.002022-12-078173Budget
24884425.002024-04-058165Actual
10315650.002023-02-048114Actual
8405200.002022-12-078126Budget
32012717.762024-10-058128Actual
9861393.002023-01-048167Actual
3961380.002022-08-068136Budget
4335642.002022-08-068118Actual
5707200.002022-10-068163Budget
5239310.002022-09-068166Actual
26834975.002024-06-058113Actual
10188243.002023-02-048163Actual
32513983.002024-11-058113Actual
16215232.682023-07-0781111Actual
1815200.002022-06-068156Budget
31153377.362024-09-0581112Actual
8356414.002022-12-078116Actual
15912160.002023-07-078156Actual
90278.002022-05-068163Actual
2142280.002022-06-068128Budget
33581678.462024-11-0581613Actual
263021475.352024-05-058118Actual
12513100.002023-04-068173Budget
21245532.912023-12-078128Actual
10979509.002023-02-048167Actual
308591625.352024-09-058118Actual
20452135.872023-11-0681611Actual
18064743.002023-09-068117Actual
33638983.002024-12-068113Actual
360591321.002025-02-048114Actual
4383502.612022-08-068128Actual
7426200.002022-11-068156Budget
14732542.002023-06-068115Actual
11306255.002023-03-068163Actual
11494494.002023-03-068164Actual
36299412.002025-02-048136Actual
38982210.342025-04-0681211Actual
16623275.002023-08-068173Actual
27547499.702024-06-0581111Actual
549129.002022-05-068126Actual
38330185.002025-04-068173Actual
21873366.002024-01-048165Actual
34174657.002024-12-068167Actual
13424522.302023-04-068168Actual
24997327.002024-04-058136Actual
15351214.592023-06-0681611Actual
32338457.152024-10-0581612Actual
32456420.562024-10-0581613Actual
19103708.002023-10-068167Actual
12939384.002023-04-068136Actual
23373132.682024-02-0481311Actual
9940975.342023-01-048118Actual
372081275.002025-03-068114Actual
23140702.002024-02-048167Actual
19842386.002023-11-068165Actual
36562608.672025-02-048128Actual
13362200.002023-04-068128Budget
23762456.002024-03-058164Actual
6630385.942022-10-068128Actual
26478139.062024-05-0581311Actual
7282200.002022-11-068126Budget
915090.002023-01-048173Budget
22221851.102024-01-048118Actual
2557915.652024-04-0581212Actual
33283216.722024-11-0581311Actual
17090.002022-05-068173Budget
10128347.002023-02-048113Actual
3343069.912024-11-0581212Actual
2496956.002024-04-058126Actual
2204280.002022-06-068168Budget
27455867.762024-06-058128Actual
37858330.552025-03-0681311Actual
20309243.322023-11-0681111Actual
12622514.002023-04-068164Actual
359550.002022-05-068115Budget
30089489.072024-08-0581612Actual
2992358.002022-07-078166Actual
9802650.002023-01-048117Budget
13363405.632023-04-068128Actual
16297135.872023-07-0781411Actual
5565398.062022-09-068168Actual
14640577.002023-06-068114Actual
5133280.002022-09-068146Budget
1744814.592023-08-0681112Actual
1440623.102023-05-0681112Actual
29761628.372024-08-058128Actual
3072689.002022-07-078117Actual
32213105.022024-10-0581511Actual
26505132.682024-05-0581411Actual
28076254.002024-07-068173Actual
30676168.002024-09-058156Actual
5457480.002022-09-068118Budget
23727634.002024-03-058114Actual
37421115.002025-03-068126Actual
35149372.002025-01-048136Actual
1768280.002022-06-068146Budget
14111931.402023-05-068118Actual
18358106.082023-09-0681411Actual
32396376.702024-10-0581113Actual
2840423.002022-07-078136Actual
11763186.002023-03-068126Actual
28196752.002024-07-068115Actual
36596642.002025-02-048168Actual
4117280.002022-08-068166Budget
13757351.002023-05-068165Actual
1529097.572023-06-0681311Actual
30418870.002024-09-058164Actual
16037650.002023-07-078167Actual
25696878.002024-05-058113Actual
27867224.062024-06-0581113Actual
30596162.002024-09-058126Actual
24052199.002024-03-058166Actual
7017459.002022-11-068164Actual
35940921.002025-02-048113Actual
16977267.002023-08-068166Actual
34260796.552024-12-068128Actual
22758354.002024-02-048164Actual
302631136.002024-09-058113Actual
1641626.292023-07-0781112Actual
35234291.002025-01-048166Actual
1079370.792022-05-068168Actual
30206443.372024-08-0581613Actual
10735319.002023-02-048146Actual
9012380.002023-01-048113Budget
419414.002022-05-068165Actual
28019703.002024-07-068163Actual
24402147.572024-03-0581411Actual
8747480.002022-12-078167Budget
27927685.482024-06-0581613Actual
31095362.472024-09-0581611Actual
691200.002022-05-068156Budget
1838532.672023-09-0681511Actual
32605322.002024-11-058173Actual
26566152.892024-05-0581611Actual
24757627.002024-04-058114Actual
24201878.372024-03-058118Actual
29881113.532024-08-0581211Actual
13957246.002023-05-068166Actual
29470105.002024-08-058126Actual
29172635.002024-08-058163Actual
2743304.002022-07-078116Actual
420480.002022-05-068165Budget
2143417.762022-06-068128Actual
18099468.002023-09-068167Actual
10687380.002023-02-048136Budget
33402284.812024-11-0581112Actual
28727148.632024-07-0681211Actual

Generated 2025-06-06 01:52:06.708 UTC