[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-07-088114Actual
4707709.002022-09-078114Actual
7624480.002022-11-078167Budget
6503491.002022-10-078167Actual
4521329.002022-09-078113Actual
29172635.002024-08-068163Actual
2094480.002022-06-078118Budget
21986330.002024-01-058136Actual
23400146.512024-02-0581411Actual
6034480.002022-10-078165Budget
24402147.572024-03-0681411Actual
165311004.002023-08-078113Actual
9013358.002023-01-058113Actual
24942223.002024-04-068116Actual
19281232.682023-10-0781111Actual
10734280.002023-02-058146Budget
372081275.002025-03-078114Actual
13363405.632023-04-078128Actual
22071251.002024-01-058166Actual
34880275.002025-01-058173Actual
9396380.002023-01-058165Budget
14965223.002023-06-078166Actual
24375102.892024-03-0681311Actual
382381061.002025-04-078113Actual
12232284.422023-03-078128Actual
31061273.102024-09-0681411Actual
37449361.002025-03-078136Actual
3728468.002022-08-078115Actual
2468650.002022-07-088114Budget
2053713.532023-11-0781212Actual
10840280.002023-02-058166Budget
31181130.552024-09-0681212Actual
8547200.002022-12-088156Budget
1955550.002022-06-078117Budget
7283176.002022-11-078126Actual
31722107.002024-10-068126Actual
27046802.002024-06-068115Actual
18602579.002023-10-078163Actual
25294513.212024-04-068168Actual
19955306.002023-11-078136Actual
34024260.002024-12-078146Actual
319841351.112024-10-068118Actual
33170749.582024-11-068168Actual
12434221.002023-04-078163Actual
11859248.002023-03-078146Actual
1443314.592023-05-0781212Actual
26566152.892024-05-0681611Actual
32874376.002024-11-068136Actual
28289379.002024-07-078116Actual
360499.002022-05-078115Actual
37858330.552025-03-0781311Actual
1686479.002023-08-078126Actual
31034330.552024-09-0681311Actual
14521864.002023-06-078113Actual
5239310.002022-09-078166Actual
9395500.002023-01-058165Actual
154991112.002023-07-088113Actual
20097722.002023-11-078117Actual
20930236.002023-12-088116Actual
21067263.002023-12-088166Actual
8548207.002022-12-088156Actual
2538035.872024-04-0681211Actual
28019703.002024-07-078163Actual
3260280.002022-07-088128Budget
13898205.002023-05-078146Actual
17655122.002023-09-078173Actual
36299412.002025-02-058136Actual
7234384.002022-11-078116Actual
32605322.002024-11-068173Actual
6583798.072022-10-078118Actual
8748468.002022-12-088167Actual
36736229.492025-02-0581411Actual
30206443.372024-08-0681613Actual
11905127.002023-03-078156Actual
16944131.002023-08-078156Actual
4768509.002022-09-078164Actual
1815200.002022-06-078156Budget
27218291.002024-06-068146Actual
11385100.002023-03-078173Budget
35001921.002025-01-058115Actual
10454480.002023-02-058115Budget
2203434.422022-06-078168Actual
12185480.002023-03-078118Budget
18007249.002023-09-078166Actual
38625221.002025-04-078146Actual
27277282.002024-06-068166Actual
9940975.342023-01-058118Actual
973779.882022-05-078118Actual
13235480.002023-04-078167Budget
39183150.762025-04-0781212Actual
21159509.002023-12-088167Actual
8686650.002022-12-088117Budget
38954461.412025-04-0781111Actual
3688167.782025-02-0581212Actual
20717137.002023-12-088173Actual
27748394.382024-06-0681112Actual
9988537.452023-01-058128Actual
7891380.002022-12-088113Budget
1939076.292023-10-0781511Actual
25174614.002024-04-068167Actual
36562608.672025-02-058128Actual
36093811.002025-02-058164Actual
10049473.822023-01-058168Actual
32761790.002024-11-068165Actual
33730224.002024-12-078173Actual
33136620.792024-11-068128Actual
292571111.002024-08-068114Actual
6504380.002022-10-078167Budget
35646344.382025-01-0581611Actual
37301860.002025-03-078115Actual
5238280.002022-09-078166Budget
10980480.002023-02-058167Budget
8278414.002022-12-088165Actual
2557915.652024-04-0681212Actual
2526405.002022-07-088164Actual
17034709.002023-08-078117Actual
252321051.102024-04-068118Actual
7811200.002022-11-078168Budget
10920550.002023-02-058117Budget
23913312.002024-03-068116Actual
8501233.002022-12-088146Actual
37534332.002025-03-078166Actual
19927104.002023-11-078126Actual
13173499.002023-04-078117Actual
18218592.002023-09-078168Actual
11574556.002023-03-078115Actual
8077741.002022-12-088114Actual
364411149.002025-02-058117Actual
5832650.002022-10-078114Budget
31802180.002024-10-068156Actual
38599424.002025-04-078136Actual
11965275.002023-03-078166Actual
17247191.192023-08-0781111Actual
23048263.002024-02-058166Actual
17717384.002023-09-078164Actual
16270103.952023-07-0881311Actual
1876251.002022-06-078166Actual
7485280.002022-11-078166Budget
4706650.002022-09-078114Budget
6112302.002022-10-078116Actual
11635380.002023-03-078165Budget
30801780.002024-09-068167Actual
21279482.912023-12-088168Actual
33344340.132024-11-0681611Actual
9941480.002023-01-058118Budget
32246298.642024-10-0681611Actual
38330185.002025-04-078173Actual
11059480.002023-02-058118Budget
33943375.002024-12-078116Actual
5784124.002022-10-078173Actual
20452135.872023-11-0781611Actual
2653227.362024-05-0681511Actual
16686361.002023-08-078164Actual
1956549.002022-06-078117Actual
25082270.002024-04-068166Actual
21011223.002023-12-088146Actual
5833787.002022-10-078114Actual
20780414.002023-12-088164Actual
8216520.002022-12-088115Actual
11636530.002023-03-078165Actual
26423281.622024-05-0681111Actual
4910480.002022-09-078165Budget
91280.002022-05-078163Budget
8454380.002022-12-088136Budget
32338457.152024-10-0681612Actual
2742280.002022-07-088116Budget
2282380.002022-07-088113Budget
27690343.322024-06-0681611Actual
337581099.002024-12-078114Actual
1747514.592023-08-0781212Actual
22963305.002024-02-058136Actual
9572401.002023-01-058136Actual
11058851.102023-02-058118Actual
38123329.332025-03-0781113Actual
2434872.042024-03-0681211Actual
370881180.002025-03-078113Actual
20391140.122023-11-0781411Actual
36351198.002025-02-058156Actual
37885336.942025-03-0781411Actual
29583299.002024-08-068166Actual
30355258.002024-09-068173Actual
291371073.002024-08-068113Actual
2886280.002022-07-088146Budget
23820482.002024-03-068115Actual
7155445.002022-11-078165Actual
2394052.002024-03-068126Actual
3134380.002022-07-088167Budget
37475275.002025-03-078146Actual
7812301.092022-11-078168Actual
3539107.002022-08-078173Actual
6210380.002022-10-078136Budget
4383502.612022-08-078128Actual
38486806.002025-04-078165Actual
12561672.002023-04-078114Actual
692162.002022-05-078156Actual
7425116.002022-11-078156Actual
36151886.002025-02-058115Actual
29385691.002024-08-068165Actual
892380.002022-05-078167Budget
38150420.562025-03-0781213Actual
1632436.932023-07-0881511Actual
34351588.002024-12-0781111Actual
33638983.002024-12-078113Actual
37243858.002025-03-078164Actual
13034217.002023-04-078156Actual
36682198.642025-02-0581211Actual
37625834.002025-03-078167Actual
37745819.282025-03-078168Actual
30476770.002024-09-068115Actual
9666123.002023-01-058156Actual
10374386.002023-02-058164Actual
30147206.522024-08-0681113Actual
16037650.002023-07-088167Actual
279380.002022-05-078164Budget
10919591.002023-02-058117Actual
31750405.002024-10-068136Actual
7702655.642022-11-078118Actual
219650.002022-05-078114Actual
7484246.002022-11-078166Actual
34406300.762024-12-0781311Actual
4909464.002022-09-078165Actual
17390218.852023-08-0781611Actual
26777457.402024-05-0681613Actual
5317550.002022-09-078117Budget
9723280.002023-01-058166Budget
12512133.002023-04-078173Actual
35559256.082025-01-0581311Actual
13424522.302023-04-078168Actual
8215480.002022-12-088115Budget
35149372.002025-01-058136Actual
12293280.002023-03-078168Budget
1161386.002022-06-078113Actual
23460193.322024-02-0581611Actual
7751280.002022-11-078128Budget
23727634.002024-03-068114Actual
19842386.002023-11-078165Actual
14767359.002023-06-078165Actual
12184725.342023-03-078118Actual
2142280.002022-06-078128Budget
14016585.002023-05-078117Actual
2153827.362023-12-0881112Actual
2254646.502024-01-0581612Actual
23226417.762024-02-058128Actual
27079585.002024-06-068165Actual
1624332.672023-07-0881211Actual
16002741.002023-07-088117Actual
5566280.002022-09-078168Budget
28344440.002024-07-078136Actual
17329149.702023-08-0781411Actual
4008280.002022-08-078146Budget
36596642.002025-02-058168Actual
10315650.002023-02-058114Actual
9337480.002023-01-058115Budget
11964280.002023-03-078166Budget
24757627.002024-04-068114Actual
644280.002022-05-078146Budget
10639130.002023-02-058126Actual
6304200.002022-10-078156Budget
388341319.292025-04-078118Actual
34943828.002025-01-058164Actual
2605550.002022-07-088115Budget
18927289.002023-10-078136Actual
11714280.002023-03-078116Budget
32186294.382024-10-0681411Actual
18953159.002023-10-078146Actual
4255468.002022-08-078167Actual
3783197.572025-03-0781211Actual
36763117.782025-02-0581511Actual
2458033.742024-03-0681612Actual
34293608.672024-12-078168Actual
5377380.002022-09-078167Budget
8076650.002022-12-088114Budget
6831281.002022-11-078163Actual
2442934.802024-03-0681511Actual
10128347.002023-02-058113Actual
21839542.002024-01-058115Actual
32513983.002024-11-068113Actual
38982210.342025-04-0781211Actual
38896710.192025-04-078168Actual
18276185.872023-09-0781111Actual
9801637.002023-01-058117Actual
25731608.002024-05-068163Actual
28231737.002024-07-078165Actual
36244409.002025-02-058116Actual
330161127.002024-11-068117Actual
22695252.002024-02-058173Actual
20040221.002023-11-078166Actual
26834975.002024-06-068113Actual
39097403.962025-04-0781611Actual
29080443.372024-07-0781613Actual
1644313.532023-07-0881212Actual
10979509.002023-02-058167Actual
1727572.042023-08-0781211Actual
8933296.542022-12-088168Actual
11494494.002023-03-078164Actual
7331401.002022-11-078136Actual
2136599.702023-12-0881211Actual
296401093.002024-08-068117Actual
34174657.002024-12-078167Actual
3343069.912024-11-0681212Actual
18814512.002023-10-078165Actual
341391093.002024-12-078117Actual
21781307.002024-01-058164Actual
20132473.002023-11-078167Actual
11906200.002023-03-078156Budget
274271269.292024-06-068118Actual
151151084.432023-06-078118Actual
30027339.062024-08-0681112Actual
915090.002023-01-058173Budget
27369785.002024-06-068167Actual
35940921.002025-02-058113Actual
972480.002022-05-078118Budget
38003257.152025-03-0781112Actual
3864280.002022-08-078116Budget
16623275.002023-08-078173Actual
21719124.002024-01-058173Actual
15654395.002023-07-088164Actual
31363.002022-05-078113Actual
3561352.892025-01-0581511Actual
19807488.002023-11-078115Actual
32159264.592024-10-0681311Actual
598372.002022-05-078136Actual
38181732.842025-03-0781613Actual
501361.002022-05-078116Actual
2606551.002022-07-088115Actual
891418.002022-05-078167Actual
35704369.912025-01-0581112Actual
16297135.872023-07-0881411Actual
1721380.002022-06-078136Budget
2496956.002024-04-068126Actual
6033459.002022-10-078165Actual
32213105.022024-10-0681511Actual
10453514.002023-02-058115Actual
33310207.152024-11-0681411Actual
10590338.002023-02-058116Actual
28138717.002024-07-078164Actual
2540796.512024-04-0681311Actual
5037200.002022-09-078126Budget
22163637.002024-01-058167Actual
11168280.002023-02-058168Budget
13662431.002023-05-078164Actual
31835284.002024-10-068166Actual
21873366.002024-01-058165Actual
18979115.002023-10-078156Actual
31095362.472024-09-0681611Actual
17598686.002023-09-078163Actual
27455867.762024-06-068128Actual
3961380.002022-08-078136Budget
3261316.242022-07-088128Actual
5892480.002022-10-078164Budget
4988280.002022-09-078116Budget
12890100.002023-04-078126Budget
29047664.422024-07-0781213Actual
5456948.072022-09-078118Actual
35765609.282025-01-0581612Actual
1673135.002022-06-078126Actual
29350806.002024-08-068115Actual
13872251.002023-05-078136Actual
13423280.002023-04-078168Budget
1079370.792022-05-078168Actual
37501202.002025-03-078156Actual
29795723.822024-08-068168Actual
15860315.002023-07-088136Actual
13033200.002023-04-078156Budget
24143549.002024-03-068167Actual
19011260.002023-10-078166Actual
28900377.362024-07-0781112Actual
12233200.002023-03-078128Budget
14555686.002023-06-078163Actual
26451116.722024-05-0681211Actual
36384286.002025-02-058166Actual
13095280.002023-04-078166Budget
6303152.002022-10-078156Actual
23140702.002024-02-058167Actual
38684332.002025-04-078166Actual
34379113.532024-12-0781211Actual
8607280.002022-12-088166Budget
28727148.632024-07-0781211Actual
33549434.592024-11-0681213Actual
12044525.002023-03-078117Actual
1021382.912022-05-078128Actual
13541707.002023-05-078163Actual
2343280.002022-07-088163Budget
690890.002022-11-078173Budget
9258546.002023-01-058164Actual
17775399.002023-09-078115Actual
23373132.682024-02-0581311Actual
37180251.002025-03-078173Actual
27602350.772024-06-0681311Actual
29470105.002024-08-068126Actual
7016480.002022-11-078164Budget
27137302.002024-06-068116Actual
30380.002022-05-078113Budget
12373380.002023-04-078113Budget
9522139.002023-01-058126Actual
802993.002022-12-088173Actual
32819394.002024-11-068116Actual
7950280.002022-12-088163Budget
20007119.002023-11-078156Actual
5785100.002022-10-078173Budget
13314480.002023-04-078118Budget
802890.002022-12-088173Budget
1020280.002022-05-078128Budget
30511669.002024-09-068165Actual
14233195.442023-05-0781111Actual
3212480.002022-07-088118Budget
32548602.002024-11-068163Actual
2342737.992024-02-0581511Actual
5457480.002022-09-078118Budget
27894671.442024-06-0681213Actual
6771435.002022-11-078113Actual
16215232.682023-07-0881111Actual
39036350.772025-04-0781411Actual
11306255.002023-03-078163Actual
34823648.002025-01-058163Actual
4769480.002022-09-078164Budget
2251313.532024-01-0581112Actual
12764380.002023-04-078165Budget
29761628.372024-08-068128Actual
4196468.002022-08-078117Actual
37803401.832025-03-0781111Actual
8827480.002022-12-088118Budget
18185385.942023-09-078128Actual
19363108.212023-10-0781411Actual
191611192.012023-10-078118Actual
13957246.002023-05-078166Actual
2887276.002022-07-088146Actual
15805279.002023-07-088116Actual
8357380.002022-12-088116Budget
18899109.002023-10-078126Actual
4009276.002022-08-078146Actual
5971561.002022-10-078115Actual
12435200.002023-04-078163Budget
26242725.002024-05-068167Actual
36271103.002025-02-058126Actual
33283216.722024-11-0681311Actual
34050182.002024-12-078156Actual
31424635.002024-10-068163Actual
23198832.912024-02-058118Actual
26505132.682024-05-0681411Actual
242198.002022-07-088173Actual
15945221.002023-07-088166Actual
15057643.002023-06-078167Actual
24672637.002024-04-068163Actual
14640577.002023-06-078114Actual
28196752.002024-07-078115Actual
10375480.002023-02-058164Budget
38776722.002025-04-078167Actual
2157137.992023-12-0881612Actual
242090.002022-07-088173Budget
24020175.002024-03-068156Actual
6209406.002022-10-078136Actual
29969326.302024-08-0681611Actual
3133414.002022-07-088167Actual
500280.002022-05-078116Budget
6692280.002022-10-078168Budget
750302.002022-05-078166Actual
23699124.002024-03-068173Actual
245487.142024-03-0681212Actual
34699474.942024-12-0781213Actual
13628494.002023-05-078114Actual
4334480.002022-08-078118Budget
4256380.002022-08-078167Budget
8405200.002022-12-088126Budget
32900265.002024-11-068146Actual
10266100.002023-02-058173Actual
7095480.002022-11-078115Budget
6441715.002022-10-078117Actual
12372350.002023-04-078113Actual
23318177.362024-02-0581111Actual
13924152.002023-05-078156Actual
2293558.002024-02-058126Actual
26330661.702024-05-068128Actual
16892308.002023-08-078136Actual
326331346.002024-11-068114Actual
29020343.362024-07-0781113Actual
9571380.002023-01-058136Budget
32926144.002024-11-068156Actual
23855452.002024-03-068165Actual
6630385.942022-10-078128Actual
32726827.002024-11-068115Actual
691200.002022-05-078156Budget
365341502.622025-02-058118Actual
18659132.002023-10-078173Actual
302631136.002024-09-068113Actual
1384481.002023-05-078126Actual
20660614.002023-12-088163Actual
7563715.002022-11-078117Actual
11858280.002023-03-078146Budget
1830436.932023-09-0781211Actual
26008181.002024-05-068116Actual
9338478.002023-01-058115Actual
17810478.002023-09-078165Actual
19068736.002023-10-078117Actual
20218532.912023-11-078128Actual
1625321.002022-06-078116Actual
26363648.062024-05-068168Actual
1672100.002022-06-078126Budget
20838497.002023-12-088115Actual
4056164.002022-08-078156Actual
12560650.002023-04-078114Budget
3906349.702025-04-0781511Actual
4581200.002022-09-078163Budget
8500200.002022-12-088146Budget
10314650.002023-02-058114Budget
27244144.002024-06-068156Actual
1404421.002022-06-078164Actual
5132192.002022-09-078146Actual
9619215.002023-01-058146Actual
19981195.002023-11-078146Actual
10188243.002023-02-058163Actual
17189507.152023-08-078168Actual

Generated 2025-06-06 04:28:38.288 UTC