[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5505463.212022-09-068128Actual
17302101.822023-08-0681311Actual
25948558.002024-05-058165Actual
13872251.002023-05-068136Actual
26478139.062024-05-0581311Actual
23994218.002024-03-058146Actual
30624353.002024-09-058136Actual
26148179.002024-05-058166Actual
30979442.262024-09-0581111Actual
15143402.602023-06-068128Actual
19955306.002023-11-068136Actual
33522369.682024-11-0581113Actual
8277380.002022-12-078165Budget
245487.142024-03-0581212Actual
24791307.002024-04-058164Actual
33256203.952024-11-0581211Actual
9013358.002023-01-048113Actual
2887276.002022-07-078146Actual
22368101.822024-01-0481211Actual
8405200.002022-12-078126Budget
16892308.002023-08-068136Actual
7624480.002022-11-068167Budget
22758354.002024-02-048164Actual
35940921.002025-02-048113Actual
3261316.242022-07-078128Actual
28900377.362024-07-0681112Actual
6442550.002022-10-068117Budget
13173499.002023-04-068117Actual
4847480.002022-09-068115Budget
4706650.002022-09-068114Budget
9801637.002023-01-048117Actual
23373132.682024-02-0481311Actual
32213105.022024-10-0581511Actual
37945359.282025-03-0681611Actual
2036463.532023-11-0681311Actual
2468650.002022-07-078114Budget
15912160.002023-07-078156Actual
36151886.002025-02-048115Actual
16157638.972023-07-078168Actual
13600257.002023-05-068173Actual
19981195.002023-11-068146Actual
32605322.002024-11-058173Actual
19715570.002023-11-068114Actual
22071251.002024-01-048166Actual
12986307.002023-04-068146Actual
30511669.002024-09-058165Actual
4769480.002022-09-068164Budget
9619215.002023-01-048146Actual
274271269.292024-06-058118Actual
7331401.002022-11-068136Actual
28231737.002024-07-068165Actual
30027339.062024-08-0581112Actual
11635380.002023-03-068165Budget
10188243.002023-02-048163Actual
30355258.002024-09-058173Actual
7155445.002022-11-068165Actual
11763186.002023-03-068126Actual
4256380.002022-08-068167Budget
359550.002022-05-068115Budget
35974653.002025-02-048163Actual
30596162.002024-09-058126Actual
14767359.002023-06-068165Actual
5132192.002022-09-068146Actual
3803165.652025-03-0681212Actual
19103708.002023-10-068167Actual
22221851.102024-01-048118Actual
10049473.822023-01-048168Actual
29524248.002024-08-058146Actual
1546480.002022-06-068165Budget
34406300.762024-12-0681311Actual
38003257.152025-03-0681112Actual
21419146.512023-12-0781411Actual
16651678.002023-08-068114Actual
38393686.002025-04-068164Actual
1769283.002022-06-068146Actual
11058851.102023-02-048118Actual
1020280.002022-05-068128Budget
10511427.002023-02-048165Actual
30766994.002024-09-058117Actual
11811380.002023-03-068136Budget
20717137.002023-12-078173Actual
26423281.622024-05-0581111Actual
5318488.002022-09-068117Actual
26869775.002024-06-058163Actual
10781200.002023-02-048156Budget
1583255.002023-07-078126Actual
32761790.002024-11-058165Actual
18953159.002023-10-068146Actual
11859248.002023-03-068146Actual
23913312.002024-03-058116Actual
29935283.742024-08-0581411Actual
4442280.002022-08-068168Budget
30887592.002024-09-058128Actual
38330185.002025-04-068173Actual
12044525.002023-03-068117Actual
23346110.342024-02-0481211Actual
25023180.002024-04-058146Actual
14732542.002023-06-068115Actual
33885768.002024-12-068165Actual
32548602.002024-11-058163Actual
10314650.002023-02-048114Budget
9572401.002023-01-048136Actual
21719124.002024-01-048173Actual
2561127.362024-04-0581612Actual
382381061.002025-04-068113Actual
29020343.362024-07-0681113Actual
6161157.002022-10-068126Actual
26242725.002024-05-058167Actual
7425116.002022-11-068156Actual
24757627.002024-04-058114Actual
33283216.722024-11-0581311Actual
1161386.002022-06-068113Actual
17189507.152023-08-068168Actual
6771435.002022-11-068113Actual
10980480.002023-02-048167Budget
14348143.312023-05-0681611Actual
1673135.002022-06-068126Actual
34943828.002025-01-048164Actual
5972480.002022-10-068115Budget
28699510.342024-07-0681111Actual
38776722.002025-04-068167Actual
32132226.302024-10-0581211Actual
15805279.002023-07-078116Actual
1544244.382023-06-0681612Actual
32104461.412024-10-0581111Actual
973779.882022-05-068118Actual
5239310.002022-09-068166Actual
10590338.002023-02-048116Actual
10189200.002023-02-048163Budget
12842280.002023-04-068116Budget
30650209.002024-09-058146Actual
11433729.002023-03-068114Actual
36795294.382025-02-0481611Actual
5645329.002022-10-068113Actual
9198715.002023-01-048114Actual
34433267.792024-12-0681411Actual
29969326.302024-08-0581611Actual
31802180.002024-10-058156Actual
27334994.002024-06-058117Actual
4056164.002022-08-068156Actual
751280.002022-05-068166Budget
19749331.002023-11-068164Actual
33943375.002024-12-068116Actual
12513100.002023-04-068173Budget
11714280.002023-03-068116Budget
7950280.002022-12-078163Budget
18331106.082023-09-0681311Actual
8501233.002022-12-078146Actual
29881113.532024-08-0581211Actual
23968321.002024-03-058136Actual
32926144.002024-11-058156Actual
29047664.422024-07-0681213Actual
12293280.002023-03-068168Budget
12987280.002023-04-068146Budget
35504436.942025-01-0481111Actual
4008280.002022-08-068146Budget
22128657.002024-01-048117Actual
12702480.002023-04-068115Budget
34082264.002024-12-068166Actual
29470105.002024-08-058126Actual
30476770.002024-09-058115Actual
28344440.002024-07-068136Actual
6503491.002022-10-068167Actual
13094289.002023-04-068166Actual
21986330.002024-01-048136Actual
17775399.002023-09-068115Actual
341391093.002024-12-068117Actual
2095785.002023-12-078126Actual
5504280.002022-09-068128Budget
1384481.002023-05-068126Actual
26363648.062024-05-058168Actual
23642538.002024-03-058163Actual
39183150.762025-04-0681212Actual
26063276.002024-05-058136Actual
549129.002022-05-068126Actual
4581200.002022-09-068163Budget
7811200.002022-11-068168Budget
18064743.002023-09-068117Actual
10266100.002023-02-048173Actual
8547200.002022-12-078156Budget
2351827.362024-02-0481112Actual
31007113.532024-09-0581211Actual
30147206.522024-08-0581113Actual
1950814.592023-10-0681212Actual
2033768.852023-11-0681211Actual
6363280.002022-10-068166Budget
2538035.872024-04-0581211Actual
419414.002022-05-068165Actual
27489592.002024-06-058168Actual
191611192.012023-10-068118Actual
6692280.002022-10-068168Budget
1948113.532023-10-0681112Actual
18007249.002023-09-068166Actual
5378386.002022-09-068167Actual
9396380.002023-01-048165Budget
3791249.702025-03-0681511Actual
6160200.002022-10-068126Budget
9259480.002023-01-048164Budget
4580214.002022-09-068163Actual
16215232.682023-07-0781111Actual
31034330.552024-09-0581311Actual
2743304.002022-07-078116Actual
281041346.002024-07-068114Actual
4009276.002022-08-068146Actual
32423610.042024-10-0581213Actual
32159264.592024-10-0581311Actual
30206443.372024-08-0581613Actual
31695351.002024-10-058116Actual
28019703.002024-07-068163Actual
36654561.412025-02-0481111Actual
16686361.002023-08-068164Actual
7564650.002022-11-068117Budget
37031446.872025-02-0481613Actual
22282434.422024-01-048168Actual
38451730.002025-04-068115Actual
7016480.002022-11-068164Budget
4520380.002022-09-068113Budget
28138717.002024-07-068164Actual
32456420.562024-10-0581613Actual
24229482.912024-03-058128Actual
349081240.002025-01-048114Actual
38123329.332025-03-0681113Actual
3912200.002022-08-068126Budget
26089160.002024-05-058146Actual
5133280.002022-09-068146Budget
22603984.002024-02-048113Actual
17329149.702023-08-0681411Actual
27748394.382024-06-0581112Actual
17155370.792023-08-068128Actual
4910480.002022-09-068165Budget
38571162.002025-04-068126Actual
32338457.152024-10-0581612Actual
31637761.002024-10-058165Actual
25260502.612024-04-058128Actual
13315842.012023-04-068118Actual
14173478.362023-05-068168Actual
915168.002023-01-048173Actual
16095940.492023-07-078118Actual
8077741.002022-12-078114Actual
598372.002022-05-068136Actual
33970109.002024-12-068126Actual
14965223.002023-06-068166Actual
33050802.002024-11-058167Actual
24849416.002024-04-058115Actual
802890.002022-12-078173Budget
6033459.002022-10-068165Actual
1955550.002022-06-068117Budget
25139842.002024-04-058117Actual
4335642.002022-08-068118Actual
12764380.002023-04-068165Budget
2144633.742023-12-0781511Actual
375911019.002025-03-068117Actual
3727480.002022-08-068115Budget
23198832.912024-02-048118Actual
2606551.002022-07-078115Actual
3785561.002022-08-068165Actual
2041877.362023-11-0681511Actual
21245532.912023-12-078128Actual
21628891.002024-01-048113Actual
9988537.452023-01-048128Actual
28727148.632024-07-0681211Actual
29443319.002024-08-058116Actual
37858330.552025-03-0681311Actual
2293558.002024-02-048126Actual
37803401.832025-03-0681111Actual
24375102.892024-03-0581311Actual
25352245.442024-04-0581111Actual
891418.002022-05-068167Actual
15712421.002023-07-078115Actual
16837309.002023-08-068116Actual
14640577.002023-06-068114Actual
10050200.002023-01-048168Budget
9258546.002023-01-048164Actual
29172635.002024-08-058163Actual
2546170.972024-04-0581511Actual
8548207.002022-12-078156Actual
2053713.532023-11-0681212Actual
30418870.002024-09-058164Actual
326331346.002024-11-058114Actual
7951257.002022-12-078163Actual
31602815.002024-10-058115Actual
33310207.152024-11-0581411Actual
8136480.002022-12-078164Budget
11059480.002023-02-048118Budget
35094299.002025-01-048116Actual
13362200.002023-04-068128Budget
10591280.002023-02-048116Budget
4521329.002022-09-068113Actual
5892480.002022-10-068164Budget
21159509.002023-12-078167Actual
8827480.002022-12-078118Budget
12843317.002023-04-068116Actual
13817295.002023-05-068116Actual
2880859.272024-07-0681511Actual
2777673.102024-06-0581212Actual
313891115.002024-10-058113Actual
26008181.002024-05-058116Actual
90278.002022-05-068163Actual
1625321.002022-06-068116Actual
23105643.002024-02-048117Actual
31153377.362024-09-0581112Actual
14612127.002023-06-068173Actual
18602579.002023-10-068163Actual
7703480.002022-11-068118Budget
27244144.002024-06-058156Actual
33549434.592024-11-0581213Actual
353841305.652025-01-048118Actual
20985324.002023-12-078136Actual
6583798.072022-10-068118Actual
3320280.002022-07-078168Budget
15654395.002023-07-078164Actual
28607655.642024-07-068128Actual
7378200.002022-11-068146Budget
10920550.002023-02-048117Budget
1830436.932023-09-0681211Actual
284861215.002024-07-068117Actual
18659132.002023-10-068173Actual
1768280.002022-06-068146Budget
30380.002022-05-068113Budget
27809581.622024-06-0581612Actual
6257280.002022-10-068146Budget
9941480.002023-01-048118Budget
37301860.002025-03-068115Actual
28962450.772024-07-0681612Actual
4195550.002022-08-068117Budget
27079585.002024-06-058165Actual
12043550.002023-03-068117Budget
38599424.002025-04-068136Actual
4659124.002022-09-068173Actual
17655122.002023-09-068173Actual
9337480.002023-01-048115Budget
33228529.492024-11-0581111Actual
5971561.002022-10-068115Actual
20838497.002023-12-078115Actual
36186605.002025-02-048165Actual
1953932.672023-10-0681612Actual
14906175.002023-06-068146Actual
5566280.002022-09-068168Budget
1484643.002022-06-068115Actual
35732150.762025-01-0481212Actual
15747452.002023-07-078165Actual
14521864.002023-06-068113Actual
308591625.352024-09-058118Actual
10687380.002023-02-048136Budget
11168280.002023-02-048168Budget
39036350.772025-04-0681411Actual
31750405.002024-10-058136Actual
1816125.002022-06-068156Actual
17034709.002023-08-068117Actual
31926850.002024-10-058167Actual
36271103.002025-02-048126Actual
3865369.002022-08-068116Actual
38065609.282025-03-0681612Actual
35646344.382025-01-0481611Actual
2282380.002022-07-078113Budget
2555220.972024-04-0581112Actual
25818778.002024-05-058114Actual
27164138.002024-06-058126Actual
3688167.782025-02-0481212Actual
22395132.682024-01-0481311Actual
24262638.972024-03-058168Actual
19363108.212023-10-0681411Actual
10979509.002023-02-048167Actual
2790100.002022-07-078126Budget
292571111.002024-08-058114Actual
14016585.002023-05-068117Actual
18927289.002023-10-068136Actual
2993280.002022-07-078166Budget
17923347.002023-09-068136Actual
25790191.002024-05-058173Actual
7484246.002022-11-068166Actual
13662431.002023-05-068164Actual
29853510.342024-08-0581111Actual
6770380.002022-11-068113Budget
29385691.002024-08-058165Actual
2251313.532024-01-0481112Actual
26744622.322024-05-0581213Actual
1079370.792022-05-068168Actual
1021382.912022-05-068128Actual
3539107.002022-08-068173Actual
3398380.002022-08-068113Budget
17189.002022-05-068173Actual
8933296.542022-12-078168Actual
31332446.872024-09-0581613Actual
36736229.492025-02-0481411Actual
302631136.002024-09-058113Actual
17975104.002023-09-068156Actual
29908317.792024-08-0581311Actual
8747480.002022-12-078167Budget
10840280.002023-02-048166Budget
1138462.002023-03-068173Actual
8357380.002022-12-078116Budget
376831310.202025-03-068118Actual
26505132.682024-05-0581411Actual
11715345.002023-03-068116Actual
13757351.002023-05-068165Actual
17598686.002023-09-068163Actual
8216520.002022-12-078115Actual
32959351.002024-11-058166Actual
11965275.002023-03-068166Actual
38544319.002025-04-068116Actual
13722563.002023-05-068115Actual
29550165.002024-08-058156Actual
15619527.002023-07-078114Actual
27455867.762024-06-058128Actual
19687265.002023-11-068173Actual
36914423.112025-02-0481612Actual
14315101.822023-05-0681411Actual
1939076.292023-10-0681511Actual
27547499.702024-06-0581111Actual
11494494.002023-03-068164Actual
11964280.002023-03-068166Budget
28429300.002024-07-068166Actual
35823229.332025-01-0481113Actual
15591177.002023-07-078173Actual
315091210.002024-10-058114Actual
13424522.302023-04-068168Actual
26115130.002024-05-058156Actual
22850395.002024-02-048165Actual
12561672.002023-04-068114Actual
27218291.002024-06-058146Actual
16566617.002023-08-068163Actual
16037650.002023-07-078167Actual
5832650.002022-10-068114Budget
2153827.362023-12-0781112Actual
22422147.572024-01-0481411Actual
36384286.002025-02-048166Actual
7379275.002022-11-068146Actual
17127916.252023-08-068118Actual
38684332.002025-04-068166Actual
5707200.002022-10-068163Budget
10453514.002023-02-048115Actual
27575167.782024-06-0581211Actual
17069488.002023-08-068167Actual
12372350.002023-04-068113Actual
7283176.002022-11-068126Actual
28196752.002024-07-068115Actual
24143549.002024-03-058167Actual
7235380.002022-11-068116Budget
279380.002022-05-068164Budget
9723280.002023-01-048166Budget
5180200.002022-09-068156Budget
501361.002022-05-068116Actual
6112302.002022-10-068116Actual
13506965.002023-05-068113Actual
14111931.402023-05-068118Actual
12940380.002023-04-068136Budget
7234384.002022-11-068116Actual
36596642.002025-02-048168Actual
21873366.002024-01-048165Actual
7812301.092022-11-068168Actual
19807488.002023-11-068115Actual
27277282.002024-06-058166Actual
22340220.982024-01-0481111Actual
2204280.002022-06-068168Budget
30569344.002024-09-058116Actual
30676168.002024-09-058156Actual
9012380.002023-01-048113Budget
2136599.702023-12-0781211Actual
18419138.002023-09-0681611Actual
21124585.002023-12-078117Actual
21839542.002024-01-048115Actual
32874376.002024-11-058136Actual
36093811.002025-02-048164Actual
39335594.252025-04-0681613Actual
7426200.002022-11-068156Budget
25294513.212024-04-058168Actual
1727572.042023-08-0681211Actual
7891380.002022-12-078113Budget
212171105.652023-12-078118Actual
22989167.002024-02-048146Actual
12106480.002023-03-068167Budget
28370253.002024-07-068146Actual
34174657.002024-12-068167Actual
548100.002022-05-068126Budget
15235230.552023-06-0681111Actual
23048263.002024-02-048166Actual
10919591.002023-02-048117Actual
370881180.002025-03-068113Actual
2355034.802024-02-0481612Actual
3649480.002022-08-068164Budget
915090.002023-01-048173Budget
21931226.002024-01-048116Actual
2203434.422022-06-068168Actual
2831698.002024-07-068126Actual
34050182.002024-12-068156Actual
13314480.002023-04-068118Budget
35883457.402025-01-0481613Actual
23820482.002024-03-058115Actual
28076254.002024-07-068173Actual
25174614.002024-04-058167Actual
38982210.342025-04-0681211Actual
37180251.002025-03-068173Actual
1440623.102023-05-0681112Actual
24729123.002024-04-058173Actual
252321051.102024-04-058118Actual
8934200.002022-12-078168Budget
20040221.002023-11-068166Actual
9861393.002023-01-048167Actual
1815200.002022-06-068156Budget
500280.002022-05-068116Budget
3005570.972024-08-0581212Actual
9475380.002023-01-048116Budget
33998412.002024-12-068136Actual
10128347.002023-02-048113Actual
8607280.002022-12-078166Budget
21392149.702023-12-0781311Actual
3284697.002024-11-058126Actual
1647427.362023-07-0781612Actual
11906200.002023-03-068156Budget
19189555.642023-10-068128Actual
13423280.002023-04-068168Budget

Generated 2025-06-05 07:43:58.547 UTC