[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23373132.682024-02-0381311Actual
30979442.262024-09-0481111Actual
32338457.152024-10-0481612Actual
18064743.002023-09-058117Actual
22340220.982024-01-0381111Actual
31637761.002024-10-048165Actual
4988280.002022-09-058116Budget
31424635.002024-10-048163Actual
14965223.002023-06-058166Actual
29470105.002024-08-048126Actual
11811380.002023-03-058136Budget
6210380.002022-10-058136Budget
17949160.002023-09-058146Actual
4442280.002022-08-058168Budget
7282200.002022-11-058126Budget
2526405.002022-07-068164Actual
5645329.002022-10-058113Actual
16623275.002023-08-058173Actual
1384481.002023-05-058126Actual
690890.002022-11-058173Budget
12293280.002023-03-058168Budget
21037164.002023-12-068156Actual
973779.882022-05-058118Actual
330161127.002024-11-048117Actual
2053713.532023-11-0581212Actual
548100.002022-05-058126Budget
18185385.942023-09-058128Actual
28196752.002024-07-058115Actual
175631102.002023-09-058113Actual
8826669.282022-12-068118Actual
4382280.002022-08-058128Budget
14880306.002023-06-058136Actual
27369785.002024-06-048167Actual
39335594.252025-04-0581613Actual
31750405.002024-10-048136Actual
37421115.002025-03-058126Actual
18419138.002023-09-0581611Actual
24201878.372024-03-048118Actual
284861215.002024-07-058117Actual
31602815.002024-10-048115Actual
2351827.362024-02-0381112Actual
17655122.002023-09-058173Actual
2442934.802024-03-0481511Actual
9073250.002023-01-038163Actual
10639130.002023-02-038126Actual
2434872.042024-03-0481211Actual
37301860.002025-03-058115Actual
1769283.002022-06-058146Actual
22850395.002024-02-038165Actual
29675772.002024-08-048167Actual
11859248.002023-03-058146Actual
35175225.002025-01-038146Actual
4521329.002022-09-058113Actual
18953159.002023-10-058146Actual
13898205.002023-05-058146Actual
11059480.002023-02-038118Budget
33402284.812024-11-0481112Actual
2342737.992024-02-0381511Actual
31034330.552024-09-0481311Actual
35121126.002025-01-038126Actual
1583255.002023-07-068126Actual
5644380.002022-10-058113Budget
37745819.282025-03-058168Actual
10638100.002023-02-038126Budget
3133414.002022-07-068167Actual
35149372.002025-01-038136Actual
7016480.002022-11-058164Budget
13033200.002023-04-058156Budget
38181732.842025-03-0581613Actual
12623480.002023-04-058164Budget
10314650.002023-02-038114Budget
10315650.002023-02-038114Actual
17975104.002023-09-058156Actual
3260280.002022-07-068128Budget
15235230.552023-06-0581111Actual
14555686.002023-06-058163Actual
269541088.002024-06-048114Actual
1624280.002022-06-058116Budget
16686361.002023-08-058164Actual
25082270.002024-04-048166Actual
5785100.002022-10-058173Budget
29292657.002024-08-048164Actual
4441458.672022-08-058168Actual
36384286.002025-02-038166Actual
39009210.342025-04-0581311Actual
38544319.002025-04-058116Actual
16002741.002023-07-068117Actual
263021475.352024-05-048118Actual
1939076.292023-10-0581511Actual
420480.002022-05-058165Budget
10049473.822023-01-038168Actual
7156380.002022-11-058165Budget
16566617.002023-08-058163Actual
2831698.002024-07-058126Actual
29047664.422024-07-0581213Actual
326331346.002024-11-048114Actual
6442550.002022-10-058117Budget
1956549.002022-06-058117Actual
23260458.672024-02-038168Actual
5238280.002022-09-058166Budget
2540796.512024-04-0481311Actual
14016585.002023-05-058117Actual
20251614.732023-11-058168Actual
25139842.002024-04-048117Actual
8454380.002022-12-068136Budget
5036139.002022-09-058126Actual
12232284.422023-03-058128Actual
10266100.002023-02-038173Actual
7378200.002022-11-058146Budget
12622514.002023-04-058164Actual
14173478.362023-05-058168Actual
281041346.002024-07-058114Actual
20660614.002023-12-068163Actual
4255468.002022-08-058167Actual
33464503.962024-11-0481612Actual
24463227.362024-03-0481611Actual
29853510.342024-08-0481111Actual
2934167.002022-07-068156Actual
15912160.002023-07-068156Actual
1546480.002022-06-058165Budget
11385100.002023-03-058173Budget
2056842.252023-11-0581612Actual
11906200.002023-03-058156Budget
750302.002022-05-058166Actual
365341502.622025-02-038118Actual
31061273.102024-09-0481411Actual
17683516.002023-09-058114Actual
1830436.932023-09-0581211Actual
23048263.002024-02-038166Actual
17302101.822023-08-0581311Actual
832532.002022-05-058117Actual
21873366.002024-01-038165Actual
1641626.292023-07-0681112Actual
25023180.002024-04-048146Actual
8404161.002022-12-068126Actual
6304200.002022-10-058156Budget
5085380.002022-09-058136Budget
6692280.002022-10-058168Budget
32959351.002024-11-048166Actual
4195550.002022-08-058117Budget
2204280.002022-06-058168Budget
20780414.002023-12-068164Actual
36763117.782025-02-0381511Actual
33673614.002024-12-058163Actual
3785561.002022-08-058165Actual
9475380.002023-01-038116Budget
16744525.002023-08-058115Actual
25294513.212024-04-048168Actual
32396376.702024-10-0481113Actual
2839380.002022-07-068136Budget
12372350.002023-04-058113Actual
1876251.002022-06-058166Actual
1544244.382023-06-0581612Actual
36562608.672025-02-038128Actual
21628891.002024-01-038113Actual
3319425.332022-07-068168Actual
7891380.002022-12-068113Budget
38273608.002025-04-058163Actual
7485280.002022-11-058166Budget
25049102.002024-04-048156Actual
26777457.402024-05-0481613Actual
17868315.002023-09-058116Actual
35732150.762025-01-0381212Actual
1735637.992023-08-0581511Actual
8827480.002022-12-068118Budget
17069488.002023-08-058167Actual
6112302.002022-10-058116Actual
23015180.002024-02-038156Actual
245487.142024-03-0481212Actual
26148179.002024-05-048166Actual
8934200.002022-12-068168Budget
30476770.002024-09-048115Actual
90278.002022-05-058163Actual
1815200.002022-06-058156Budget
33256203.952024-11-0481211Actual
37243858.002025-03-058164Actual
1721380.002022-06-058136Budget
23699124.002024-03-048173Actual
29498421.002024-08-048136Actual
11763186.002023-03-058126Actual
2993280.002022-07-068166Budget
38982210.342025-04-0581211Actual
3688167.782025-02-0381212Actual
34082264.002024-12-058166Actual
5565398.062022-09-058168Actual
37475275.002025-03-058146Actual
32900265.002024-11-048146Actual
5179179.002022-09-058156Actual
34433267.792024-12-0581411Actual
28019703.002024-07-058163Actual
13034217.002023-04-058156Actual
32819394.002024-11-048116Actual
13872251.002023-05-058136Actual
24849416.002024-04-048115Actual
26451116.722024-05-0481211Actual
3261316.242022-07-068128Actual
7624480.002022-11-058167Budget
8077741.002022-12-068114Actual
13957246.002023-05-058166Actual
29443319.002024-08-048116Actual
38599424.002025-04-058136Actual
14825256.002023-06-058116Actual
36654561.412025-02-0381111Actual
36972460.912025-02-0381113Actual
23607967.002024-03-048113Actual
4520380.002022-09-058113Budget
31695351.002024-10-048116Actual
17189.002022-05-058173Actual
21245532.912023-12-068128Actual
892380.002022-05-058167Budget
10687380.002023-02-038136Budget
1789587.002023-09-058126Actual
21719124.002024-01-038173Actual
34174657.002024-12-058167Actual
10734280.002023-02-038146Budget
4335642.002022-08-058118Actual
17090.002022-05-058173Budget
4008280.002022-08-058146Budget
4659124.002022-09-058173Actual
25818778.002024-05-048114Actual
1160380.002022-06-058113Budget
36299412.002025-02-038136Actual
28521707.002024-07-058167Actual
2051022.042023-11-0581112Actual
27629281.622024-06-0481411Actual
21011223.002023-12-068146Actual
35646344.382025-01-0381611Actual
31153377.362024-09-0481112Actual
23460193.322024-02-0381611Actual
28900377.362024-07-0581112Actual
3072689.002022-07-068117Actual
12702480.002023-04-058115Budget
14852104.002023-06-058126Actual
36186605.002025-02-038165Actual
33730224.002024-12-058173Actual
3783197.572025-03-0581211Actual
29583299.002024-08-048166Actual
22908248.002024-02-038116Actual
11762100.002023-03-058126Budget
9988537.452023-01-038128Actual
36244409.002025-02-038116Actual
14315101.822023-05-0581411Actual
11636530.002023-03-058165Actual
30569344.002024-09-048116Actual
10980480.002023-02-038167Budget
28370253.002024-07-058146Actual
16157638.972023-07-068168Actual
11432650.002023-03-058114Budget
14521864.002023-06-058113Actual
598372.002022-05-058136Actual
13722563.002023-05-058115Actual
2653227.362024-05-0481511Actual
151151084.432023-06-058118Actual
14932150.002023-06-058156Actual
7703480.002022-11-058118Budget
9338478.002023-01-038115Actual
20391140.122023-11-0581411Actual
9522139.002023-01-038126Actual
27218291.002024-06-048146Actual
1344650.002022-06-058114Budget
13600257.002023-05-058173Actual
359550.002022-05-058115Budget
22221851.102024-01-038118Actual
11964280.002023-03-058166Budget
8357380.002022-12-068116Budget
2095785.002023-12-068126Actual
35532223.102025-01-0381211Actual
2041877.362023-11-0581511Actual
8501233.002022-12-068146Actual
33549434.592024-11-0481213Actual
1686479.002023-08-058126Actual
18872221.002023-10-058116Actual
972480.002022-05-058118Budget
23994218.002024-03-048146Actual
9474391.002023-01-038116Actual
6831281.002022-11-058163Actual
5457480.002022-09-058118Budget
26363648.062024-05-048168Actual
17390218.852023-08-0581611Actual
38684332.002025-04-058166Actual
25913644.002024-05-048115Actual
5893382.002022-10-058164Actual
3962372.002022-08-058136Actual
14233195.442023-05-0581111Actual
5037200.002022-09-058126Budget
3461200.002022-08-058163Budget
34672446.872024-12-0581113Actual
27277282.002024-06-048166Actual
38393686.002025-04-058164Actual
274271269.292024-06-048118Actual
32213105.022024-10-0481511Actual
29795723.822024-08-048168Actual
1426136.932023-05-0581211Actual
12044525.002023-03-058117Actual
2606551.002022-07-068115Actual
12435200.002023-04-058163Budget
21747567.002024-01-038114Actual
16270103.952023-07-0681311Actual
12561672.002023-04-058114Actual
18659132.002023-10-058173Actual
25174614.002024-04-048167Actual
14674342.002023-06-058164Actual
4383502.612022-08-058128Actual
39183150.762025-04-0581212Actual
1816125.002022-06-058156Actual
31363.002022-05-058113Actual
7095480.002022-11-058115Budget
19981195.002023-11-058146Actual
11495480.002023-03-058164Budget
4116372.002022-08-058166Actual
1405380.002022-06-058164Budget
9665200.002023-01-038156Budget
7484246.002022-11-058166Actual
38954461.412025-04-0581111Actual
315091210.002024-10-048114Actual
8874280.002022-12-068128Budget
32926144.002024-11-048156Actual
32726827.002024-11-048115Actual
12843317.002023-04-058116Actual
1950814.592023-10-0581212Actual
19807488.002023-11-058115Actual
28231737.002024-07-058165Actual
18899109.002023-10-058126Actual
3727480.002022-08-058115Budget
24402147.572024-03-0481411Actual
9198715.002023-01-038114Actual
6770380.002022-11-058113Budget
30089489.072024-08-0481612Actual
7155445.002022-11-058165Actual
296401093.002024-08-048117Actual
9618200.002023-01-038146Budget
21279482.912023-12-068168Actual
36736229.492025-02-0381411Actual
4706650.002022-09-058114Budget
13662431.002023-05-058164Actual
23913312.002024-03-048116Actual
29881113.532024-08-0481211Actual
10189200.002023-02-038163Budget
12233200.002023-03-058128Budget
15805279.002023-07-068116Actual
9861393.002023-01-038167Actual
2036463.532023-11-0581311Actual
8215480.002022-12-068115Budget
36271103.002025-02-038126Actual
11494494.002023-03-058164Actual
12434221.002023-04-058163Actual
5833787.002022-10-058114Actual
19955306.002023-11-058136Actual
28754253.962024-07-0581311Actual
25731608.002024-05-048163Actual
29350806.002024-08-048115Actual
31215536.942024-09-0481612Actual
15591177.002023-07-068173Actual
22368101.822024-01-0381211Actual
14906175.002023-06-058146Actual
11574556.002023-03-058115Actual
9802650.002023-01-038117Budget
91280.002022-05-058163Budget
4055200.002022-08-058156Budget
3912200.002022-08-058126Budget
11812401.002023-03-058136Actual
19596955.002023-11-058113Actual
1529097.572023-06-0581311Actual
27137302.002024-06-048116Actual
5972480.002022-10-058115Budget
26717217.052024-05-0481113Actual
1526335.872023-06-0581211Actual
15057643.002023-06-058167Actual
33136620.792024-11-048128Actual
7750316.242022-11-058128Actual
21986330.002024-01-038136Actual
349081240.002025-01-038114Actual
30027339.062024-08-0481112Actual
1219280.002022-06-058163Budget
4848572.002022-09-058115Actual
9572401.002023-01-038136Actual
18814512.002023-10-058165Actual
370881180.002025-03-058113Actual
308591625.352024-09-048118Actual
9723280.002023-01-038166Budget
22723582.002024-02-038114Actual
11106200.002023-02-038128Budget
11107402.602023-02-038128Actual
8547200.002022-12-068156Budget
35036585.002025-01-038165Actual
2195885.002024-01-038126Actual
13628494.002023-05-058114Actual
1747514.592023-08-0581212Actual
3587700.002022-08-058114Actual
2496956.002024-04-048126Actual
2015436.002022-06-058167Actual
13541707.002023-05-058163Actual
37394336.002025-03-058116Actual
7425116.002022-11-058156Actual
17247191.192023-08-0581111Actual
313891115.002024-10-048113Actual
10375480.002023-02-038164Budget
1632436.932023-07-0681511Actual
11247380.002023-03-058113Budget
31332446.872024-09-0481613Actual
360499.002022-05-058115Actual
7951257.002022-12-068163Actual
1768280.002022-06-058146Budget
9395500.002023-01-038165Actual
24942223.002024-04-048116Actual
12701596.002023-04-058115Actual
6630385.942022-10-058128Actual
34050182.002024-12-058156Actual
18157842.012023-09-058118Actual
20190946.552023-11-058118Actual
17127916.252023-08-058118Actual
20985324.002023-12-068136Actual
12763370.002023-04-058165Actual
7811200.002022-11-058168Budget
549129.002022-05-058126Actual
32605322.002024-11-048173Actual
30206443.372024-08-0481613Actual
23762456.002024-03-048164Actual
27334994.002024-06-048117Actual
12105409.002023-03-058167Actual
36351198.002025-02-038156Actual
18358106.082023-09-0581411Actual
24884425.002024-04-048165Actual
5504280.002022-09-058128Budget
19900260.002023-11-058116Actual
12512133.002023-04-058173Actual
376831310.202025-03-058118Actual
13173499.002023-04-058117Actual
18721387.002023-10-058164Actual
1484643.002022-06-058115Actual
1750644.382023-08-0581612Actual
31300443.372024-09-0481213Actual
10781200.002023-02-038156Budget
23400146.512024-02-0381411Actual
36682198.642025-02-0381211Actual
25494183.742024-04-0481611Actual
35412642.002025-01-038128Actual
10782186.002023-02-038156Actual
27192409.002024-06-048136Actual
303831148.002024-09-048114Actual
5566280.002022-09-058168Budget
20007119.002023-11-058156Actual
9666123.002023-01-038156Actual
8453406.002022-12-068136Actual
16095940.492023-07-068118Actual
206251023.002023-12-068113Actual
38330185.002025-04-058173Actual
30355258.002024-09-048173Actual
1933663.532023-10-0581311Actual
33970109.002024-12-058126Actual
8405200.002022-12-068126Budget
9722266.002023-01-038166Actual
22963305.002024-02-038136Actual
35940921.002025-02-038113Actual
372081275.002025-03-058114Actual
2662540.122024-05-0481112Actual
12764380.002023-04-058165Budget
26242725.002024-05-048167Actual
15712421.002023-07-068115Actual
27455867.762024-06-048128Actual
36476828.002025-02-038167Actual
692162.002022-05-058156Actual
2342216.002022-07-068163Actual
39155356.082025-04-0581112Actual
35974653.002025-02-038163Actual
5707200.002022-10-058163Budget
34580126.292024-12-0581212Actual
24052199.002024-03-048166Actual
751280.002022-05-058166Budget
30418870.002024-09-048164Actual
38486806.002025-04-058165Actual
3786480.002022-08-058165Budget
500280.002022-05-058116Budget
19189555.642023-10-058128Actual
23642538.002024-03-048163Actual
17155370.792023-08-058128Actual
5317550.002022-09-058117Budget
26926260.002024-06-048173Actual
8548207.002022-12-068156Actual
32456420.562024-10-0481613Actual
13094289.002023-04-058166Actual
22249443.512024-01-038128Actual
8875385.942022-12-068128Actual
2603560.002024-05-048126Actual
4847480.002022-09-058115Budget
5377380.002022-09-058167Budget
9012380.002023-01-038113Budget
191611192.012023-10-058118Actual
23727634.002024-03-048114Actual
19011260.002023-10-058166Actual
342321305.652024-12-058118Actual
16944131.002023-08-058156Actual
17329149.702023-08-0581411Actual
22071251.002024-01-038166Actual
690996.002022-11-058173Actual
7379275.002022-11-058146Actual
4909464.002022-09-058165Actual
4009276.002022-08-058146Actual
35850469.682025-01-0381213Actual
2742280.002022-07-068116Budget
13924152.002023-05-058156Actual
15886186.002023-07-068146Actual
22603984.002024-02-038113Actual
11433729.002023-03-058114Actual
3864280.002022-08-058116Budget
252321051.102024-04-048118Actual
20040221.002023-11-058166Actual
6034480.002022-10-058165Budget
2557915.652024-04-0481212Actual
21392149.702023-12-0681311Actual
34943828.002025-01-038164Actual
11573480.002023-03-058115Budget

Generated 2025-06-04 06:45:33.035 UTC