[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36596642.002025-02-058168Actual
10128347.002023-02-058113Actual
242198.002022-07-088173Actual
7425116.002022-11-078156Actual
33050802.002024-11-068167Actual
10980480.002023-02-058167Budget
28842294.382024-07-0781611Actual
16744525.002023-08-078115Actual
32605322.002024-11-068173Actual
8685514.002022-12-088117Actual
28289379.002024-07-078116Actual
16837309.002023-08-078116Actual
372081275.002025-03-078114Actual
33464503.962024-11-0681612Actual
11905127.002023-03-078156Actual
39155356.082025-04-0781112Actual
3461200.002022-08-078163Budget
1218281.002022-06-078163Actual
12842280.002023-04-078116Budget
18953159.002023-10-078146Actual
31007113.532024-09-0681211Actual
22455229.492024-01-0581611Actual
13506965.002023-05-078113Actual
3398380.002022-08-078113Budget
12434221.002023-04-078163Actual
34174657.002024-12-078167Actual
1624280.002022-06-078116Budget
360499.002022-05-078115Actual
1955550.002022-06-078117Budget
5239310.002022-09-078166Actual
35412642.002025-01-058128Actual
645243.002022-05-078146Actual
12987280.002023-04-078146Budget
14555686.002023-06-078163Actual
3343069.912024-11-0681212Actual
331081255.652024-11-068118Actual
691200.002022-05-078156Budget
3586650.002022-08-078114Budget
28727148.632024-07-0781211Actual
27656119.912024-06-0681511Actual
18687609.002023-10-078114Actual
23820482.002024-03-068115Actual
2144633.742023-12-0881511Actual
10050200.002023-01-058168Budget
14732542.002023-06-078115Actual
1851044.382023-09-0781612Actual
9396380.002023-01-058165Budget
26505132.682024-05-0681411Actual
7750316.242022-11-078128Actual
17155370.792023-08-078128Actual
10687380.002023-02-058136Budget
30418870.002024-09-068164Actual
30676168.002024-09-068156Actual
38181732.842025-03-0781613Actual
36736229.492025-02-0581411Actual
8934200.002022-12-088168Budget
27192409.002024-06-068136Actual
34731415.292024-12-0781613Actual
10375480.002023-02-058164Budget
341391093.002024-12-078117Actual
1484643.002022-06-078115Actual
26744622.322024-05-0681213Actual
21337174.172023-12-0881111Actual
17127916.252023-08-078118Actual
9337480.002023-01-058115Budget
25818778.002024-05-068114Actual
6256313.002022-10-078146Actual
212171105.652023-12-088118Actual
349081240.002025-01-058114Actual
6582480.002022-10-078118Budget
15177473.822023-06-078168Actual
35201147.002025-01-058156Actual
38599424.002025-04-078136Actual
16037650.002023-07-088167Actual
35121126.002025-01-058126Actual
5645329.002022-10-078113Actual
420480.002022-05-078165Budget
4988280.002022-09-078116Budget
19281232.682023-10-0781111Actual
22695252.002024-02-058173Actual
16215232.682023-07-0881111Actual
13033200.002023-04-078156Budget
1644313.532023-07-0881212Actual
360591321.002025-02-058114Actual
2143417.762022-06-078128Actual
11107402.602023-02-058128Actual
2933200.002022-07-088156Budget
11964280.002023-03-078166Budget
12044525.002023-03-078117Actual
16002741.002023-07-088117Actual
2016380.002022-06-078167Budget
1672100.002022-06-078126Budget
36271103.002025-02-058126Actual
28754253.962024-07-0781311Actual
1933663.532023-10-0781311Actual
30979442.262024-09-0681111Actual
1546480.002022-06-078165Budget
30355258.002024-09-068173Actual
24402147.572024-03-0681411Actual
39217581.622025-04-0781612Actual
6503491.002022-10-078167Actual
29550165.002024-08-068156Actual
25494183.742024-04-0681611Actual
892380.002022-05-078167Budget
2934167.002022-07-088156Actual
10734280.002023-02-058146Budget
23015180.002024-02-058156Actual
690996.002022-11-078173Actual
692162.002022-05-078156Actual
31332446.872024-09-0681613Actual
7890332.002022-12-088113Actual
2051022.042023-11-0781112Actual
5644380.002022-10-078113Budget
15022819.002023-06-078117Actual
36384286.002025-02-058166Actual
1953932.672023-10-0781612Actual
11573480.002023-03-078115Budget
33730224.002024-12-078173Actual
15712421.002023-07-088115Actual
13236486.002023-04-078167Actual
21628891.002024-01-058113Actual
1815200.002022-06-078156Budget
12043550.002023-03-078117Budget
14315101.822023-05-0781411Actual
4056164.002022-08-078156Actual
8453406.002022-12-088136Actual
297331331.412024-08-068118Actual
7485280.002022-11-078166Budget
24884425.002024-04-068165Actual
10454480.002023-02-058115Budget
3785561.002022-08-078165Actual
11433729.002023-03-078114Actual
21011223.002023-12-088146Actual
278464.002022-05-078164Actual
5132192.002022-09-078146Actual
2293558.002024-02-058126Actual
15945221.002023-07-088166Actual
22221851.102024-01-058118Actual
5456948.072022-09-078118Actual
1161386.002022-06-078113Actual
14521864.002023-06-078113Actual
2543499.702024-04-0681411Actual
4989316.002022-09-078116Actual
13757351.002023-05-078165Actual
37945359.282025-03-0781611Actual
20872502.002023-12-088165Actual
25352245.442024-04-0681111Actual
21480143.312023-12-0881611Actual
7426200.002022-11-078156Budget
31695351.002024-10-068116Actual
19630650.002023-11-078163Actual
29761628.372024-08-068128Actual
34050182.002024-12-078156Actual
13362200.002023-04-078128Budget
11246439.002023-03-078113Actual
34823648.002025-01-058163Actual
35586250.762025-01-0581411Actual
12106480.002023-03-078167Budget
25913644.002024-05-068115Actual
18099468.002023-09-078167Actual
3538100.002022-08-078173Budget
4382280.002022-08-078128Budget
38954461.412025-04-0781111Actual
296401093.002024-08-068117Actual
175631102.002023-09-078113Actual
5707200.002022-10-078163Budget
30887592.002024-09-068128Actual
35446749.582025-01-058168Actual
5036139.002022-09-078126Actual
252321051.102024-04-068118Actual
4195550.002022-08-078117Budget
14612127.002023-06-078173Actual
27046802.002024-06-068115Actual
9199650.002023-01-058114Budget
2538035.872024-04-0681211Actual
19189555.642023-10-078128Actual
25174614.002024-04-068167Actual
29229278.002024-08-068173Actual
3561352.892025-01-0581511Actual
33549434.592024-11-0681213Actual
32513983.002024-11-068113Actual
12185480.002023-03-078118Budget
34494461.412024-12-0781611Actual
19068736.002023-10-078117Actual
383581259.002025-04-078114Actual
32874376.002024-11-068136Actual
17302101.822023-08-0781311Actual
38684332.002025-04-078166Actual
27218291.002024-06-068146Actual
29498421.002024-08-068136Actual
342321305.652024-12-078118Actual
4581200.002022-09-078163Budget
36654561.412025-02-0581111Actual
14173478.362023-05-078168Actual
2546170.972024-04-0681511Actual
5317550.002022-09-078117Budget
3648445.002022-08-078164Actual
12184725.342023-03-078118Actual
33943375.002024-12-078116Actual
24997327.002024-04-068136Actual
30569344.002024-09-068116Actual
1540922.042023-06-0781112Actual
13423280.002023-04-078168Budget
1632436.932023-07-0881511Actual
37421115.002025-03-078126Actual
37031446.872025-02-0581613Actual
34460101.822024-12-0781511Actual
27164138.002024-06-068126Actual
9619215.002023-01-058146Actual
12763370.002023-04-078165Actual
8454380.002022-12-088136Budget
22012214.002024-01-058146Actual
274271269.292024-06-068118Actual
3319425.332022-07-088168Actual
11106200.002023-02-058128Budget
26363648.062024-05-068168Actual
4117280.002022-08-078166Budget
18276185.872023-09-0781111Actual
20745651.002023-12-088114Actual
8404161.002022-12-088126Actual
1426136.932023-05-0781211Actual
23994218.002024-03-068146Actual
33581678.462024-11-0681613Actual
352911019.002025-01-058117Actual
1747514.592023-08-0781212Actual
3791249.702025-03-0781511Actual
23642538.002024-03-068163Actual
13314480.002023-04-078118Budget
2041877.362023-11-0781511Actual
14932150.002023-06-078156Actual
387411102.002025-04-078117Actual
9571380.002023-01-058136Budget
12560650.002023-04-078114Budget
14016585.002023-05-078117Actual
500280.002022-05-078116Budget
33522369.682024-11-0681113Actual
29969326.302024-08-0681611Actual
6692280.002022-10-078168Budget
891418.002022-05-078167Actual
973779.882022-05-078118Actual
32012717.762024-10-068128Actual
18659132.002023-10-078173Actual
23762456.002024-03-068164Actual
14825256.002023-06-078116Actual
8826669.282022-12-088118Actual
13541707.002023-05-078163Actual
376831310.202025-03-078118Actual
15619527.002023-07-088114Actual
6034480.002022-10-078165Budget
27137302.002024-06-068116Actual
308591625.352024-09-068118Actual
6363280.002022-10-078166Budget
31215536.942024-09-0681612Actual
33136620.792024-11-068128Actual
5833787.002022-10-078114Actual
19596955.002023-11-078113Actual
3071550.002022-07-088117Budget
34672446.872024-12-0781113Actual
16977267.002023-08-078166Actual
24463227.362024-03-0681611Actual
38651208.002025-04-078156Actual
2195885.002024-01-058126Actual
5133280.002022-09-078146Budget
26478139.062024-05-0681311Actual
23373132.682024-02-0581311Actual
263021475.352024-05-068118Actual
12105409.002023-03-078167Actual
32668819.002024-11-068164Actual
38393686.002025-04-078164Actual
129761.002022-06-078173Actual
26089160.002024-05-068146Actual
17247191.192023-08-0781111Actual
23727634.002024-03-068114Actual
14965223.002023-06-078166Actual
4256380.002022-08-078167Budget
21419146.512023-12-0881411Actual
30921851.102024-09-068168Actual
34406300.762024-12-0781311Actual
24375102.892024-03-0681311Actual
6113280.002022-10-078116Budget
375911019.002025-03-078117Actual
29908317.792024-08-0681311Actual
26330661.702024-05-068128Actual
2053713.532023-11-0781212Actual
34580126.292024-12-0781212Actual
2343280.002022-07-088163Budget
17329149.702023-08-0781411Actual
2664480.002022-07-088165Budget
37534332.002025-03-078166Actual
11168280.002023-02-058168Budget
18185385.942023-09-078128Actual
364411149.002025-02-058117Actual
1526335.872023-06-0781211Actual
4196468.002022-08-078117Actual
7891380.002022-12-088113Budget
33344340.132024-11-0681611Actual
9395500.002023-01-058165Actual
23699124.002024-03-068173Actual
27489592.002024-06-068168Actual
9258546.002023-01-058164Actual
1079370.792022-05-078168Actual
19423197.572023-10-0781611Actual
27867224.062024-06-0681113Actual
32186294.382024-10-0681411Actual
17189.002022-05-078173Actual
3212480.002022-07-088118Budget
29292657.002024-08-068164Actual
9941480.002023-01-058118Budget
32046740.492024-10-068168Actual
14852104.002023-06-078126Actual
18064743.002023-09-078117Actual
36709260.342025-02-0581311Actual
4441458.672022-08-078168Actual
13094289.002023-04-078166Actual
10638100.002023-02-058126Budget
13817295.002023-05-078116Actual
21392149.702023-12-0881311Actual
14640577.002023-06-078114Actual
29047664.422024-07-0781213Actual
33793717.002024-12-078164Actual
10374386.002023-02-058164Actual
11059480.002023-02-058118Budget
11763186.002023-03-078126Actual
1021382.912022-05-078128Actual
2204280.002022-06-078168Budget
1483550.002022-06-078115Budget
2839380.002022-07-088136Budget
7812301.092022-11-078168Actual
10129380.002023-02-058113Budget
21279482.912023-12-088168Actual
35559256.082025-01-0581311Actual
2606551.002022-07-088115Actual
24729123.002024-04-068173Actual
3587700.002022-08-078114Actual
12232284.422023-03-078128Actual
20985324.002023-12-088136Actual
206251023.002023-12-088113Actual
36476828.002025-02-058167Actual
15654395.002023-07-088164Actual
31750405.002024-10-068136Actual
8277380.002022-12-088165Budget
39097403.962025-04-0781611Actual
4909464.002022-09-078165Actual
14051643.002023-05-078167Actual
388341319.292025-04-078118Actual
35532223.102025-01-0581211Actual
28138717.002024-07-078164Actual
2992358.002022-07-088166Actual
326331346.002024-11-068114Actual
1673135.002022-06-078126Actual
21873366.002024-01-058165Actual
26207926.002024-05-068117Actual
11906200.002023-03-078156Budget
27079585.002024-06-068165Actual
13872251.002023-05-078136Actual
28231737.002024-07-078165Actual
21067263.002023-12-088166Actual
28019703.002024-07-078163Actual
1138462.002023-03-078173Actual
17923347.002023-09-078136Actual
218650.002022-05-078114Budget
35883457.402025-01-0581613Actual
18979115.002023-10-078156Actual
11167414.732023-02-058168Actual
6362235.002022-10-078166Actual
33638983.002024-12-078113Actual
29443319.002024-08-068116Actual
644280.002022-05-078146Budget
598372.002022-05-078136Actual
25260502.612024-04-068128Actual
28641634.432024-07-078168Actual
10049473.822023-01-058168Actual
1744814.592023-08-0781112Actual
10591280.002023-02-058116Budget
34024260.002024-12-078146Actual
5784124.002022-10-078173Actual
2251313.532024-01-0581112Actual
802993.002022-12-088173Actual
27575167.782024-06-0681211Actual
32926144.002024-11-068156Actual
13628494.002023-05-078114Actual
26988686.002024-06-068164Actual
5972480.002022-10-078115Budget
36151886.002025-02-058115Actual
30298683.002024-09-068163Actual
2342216.002022-07-088163Actual
22282434.422024-01-058168Actual
39009210.342025-04-0781311Actual
32159264.592024-10-0681311Actual
185671144.002023-10-078113Actual
1750644.382023-08-0781612Actual
33885768.002024-12-078165Actual
28607655.642024-07-078128Actual
191611192.012023-10-078118Actual
26869775.002024-06-068163Actual
12435200.002023-04-078163Budget
19981195.002023-11-078146Actual
11058851.102023-02-058118Actual
10840280.002023-02-058166Budget
7624480.002022-11-078167Budget
750302.002022-05-078166Actual
8215480.002022-12-088115Budget
34699474.942024-12-0781213Actual
1641626.292023-07-0881112Actual
5971561.002022-10-078115Actual
14348143.312023-05-0781611Actual
29524248.002024-08-068146Actual
2886280.002022-07-088146Budget
242090.002022-07-088173Budget
1768280.002022-06-078146Budget
35850469.682025-01-0581213Actual
2561127.362024-04-0681612Actual
7702655.642022-11-078118Actual
12940380.002023-04-078136Budget
6209406.002022-10-078136Actual
291371073.002024-08-068113Actual
16095940.492023-07-088118Actual
2442934.802024-03-0681511Actual
11811380.002023-03-078136Budget
28344440.002024-07-078136Actual
28429300.002024-07-078166Actual
14288142.252023-05-0781311Actual
2663551.002022-07-088165Actual
7564650.002022-11-078117Budget
347881061.002025-01-058113Actual
4768509.002022-09-078164Actual
8607280.002022-12-088166Budget
27809581.622024-06-0681612Actual
32338457.152024-10-0681612Actual
8548207.002022-12-088156Actual
26834975.002024-06-068113Actual
38544319.002025-04-078116Actual
16892308.002023-08-078136Actual
2555220.972024-04-0681112Actual
9522139.002023-01-058126Actual
26008181.002024-05-068116Actual
34433267.792024-12-0781411Actual
8136480.002022-12-088164Budget
8747480.002022-12-088167Budget
3460237.002022-08-078163Actual
17717384.002023-09-078164Actual
16651678.002023-08-078114Actual
31300443.372024-09-0681213Actual
30709259.002024-09-068166Actual
5505463.212022-09-078128Actual
36244409.002025-02-058116Actual
18602579.002023-10-078163Actual
597380.002022-05-078136Budget
36031195.002025-02-058173Actual
3261316.242022-07-088128Actual
8501233.002022-12-088146Actual
24229482.912024-03-068128Actual
34082264.002024-12-078166Actual
32423610.042024-10-0681213Actual
292571111.002024-08-068114Actual
4580214.002022-09-078163Actual
31153377.362024-09-0681112Actual
2665942.252024-05-0681612Actual
39183150.762025-04-0781212Actual
28962450.772024-07-0781612Actual
1020280.002022-05-078128Budget
29350806.002024-08-068115Actual
5706232.002022-10-078163Actual
7096436.002022-11-078115Actual
13173499.002023-04-078117Actual
5318488.002022-09-078117Actual
15351214.592023-06-0781611Actual
4116372.002022-08-078166Actual
25948558.002024-05-068165Actual
7811200.002022-11-078168Budget
2283383.002022-07-088113Actual
10639130.002023-02-058126Actual
3962372.002022-08-078136Actual
30511669.002024-09-068165Actual
3284697.002024-11-068126Actual
31481246.002024-10-068173Actual
25790191.002024-05-068173Actual
13363405.632023-04-078128Actual
11307200.002023-03-078163Budget
23346110.342024-02-0581211Actual
27927685.482024-06-0681613Actual
7017459.002022-11-078164Actual
31363.002022-05-078113Actual
6257280.002022-10-078146Budget
22340220.982024-01-0581111Actual
14880306.002023-06-078136Actual
2662540.122024-05-0681112Actual
36351198.002025-02-058156Actual
22638598.002024-02-058163Actual
23400146.512024-02-0581411Actual
2351827.362024-02-0581112Actual
10979509.002023-02-058167Actual
2743304.002022-07-088116Actual
6830280.002022-11-078163Budget
11812401.002023-03-078136Actual
28370253.002024-07-078146Actual
28396198.002024-07-078156Actual
20930236.002023-12-088116Actual
22368101.822024-01-0581211Actual
22071251.002024-01-058166Actual
2157137.992023-12-0881612Actual
30596162.002024-09-068126Actual
2790100.002022-07-088126Budget
24849416.002024-04-068115Actual
17810478.002023-09-078165Actual
12623480.002023-04-078164Budget
12293280.002023-03-078168Budget
18814512.002023-10-078165Actual
1446439.062023-05-0781612Actual
11858280.002023-03-078146Budget
10781200.002023-02-058156Budget
33851753.002024-12-078115Actual

Generated 2025-06-07 02:53:03.873 UTC