[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-11-058163Budget
1956549.002022-06-058117Actual
33549434.592024-11-0481213Actual
36351198.002025-02-038156Actual
32726827.002024-11-048115Actual
23260458.672024-02-038168Actual
11107402.602023-02-038128Actual
4441458.672022-08-058168Actual
18157842.012023-09-058118Actual
30801780.002024-09-048167Actual
1830436.932023-09-0581211Actual
7016480.002022-11-058164Budget
35326836.002025-01-038167Actual
129761.002022-06-058173Actual
3538100.002022-08-058173Budget
17189507.152023-08-058168Actual
2665942.252024-05-0481612Actual
14139385.942023-05-058128Actual
25494183.742024-04-0481611Actual
29047664.422024-07-0581213Actual
751280.002022-05-058166Budget
22038117.002024-01-038156Actual
28727148.632024-07-0581211Actual
279841104.002024-07-058113Actual
30089489.072024-08-0481612Actual
23460193.322024-02-0381611Actual
1721380.002022-06-058136Budget
31926850.002024-10-048167Actual
5706232.002022-10-058163Actual
23400146.512024-02-0381411Actual
308591625.352024-09-048118Actual
14016585.002023-05-058117Actual
8076650.002022-12-068114Budget
9940975.342023-01-038118Actual
1443314.592023-05-0581212Actual
20309243.322023-11-0581111Actual
1750644.382023-08-0581612Actual
28370253.002024-07-058146Actual
28754253.962024-07-0581311Actual
2153827.362023-12-0681112Actual
297331331.412024-08-048118Actual
4769480.002022-09-058164Budget
1484643.002022-06-058115Actual
4989316.002022-09-058116Actual
28699510.342024-07-0581111Actual
5644380.002022-10-058113Budget
13174550.002023-04-058117Budget
315091210.002024-10-048114Actual
22340220.982024-01-0381111Actual
26505132.682024-05-0481411Actual
19189555.642023-10-058128Actual
27748394.382024-06-0481112Actual
15945221.002023-07-068166Actual
2993280.002022-07-068166Budget
33228529.492024-11-0481111Actual
39275345.122025-04-0581113Actual
1546480.002022-06-058165Budget
8547200.002022-12-068156Budget
27334994.002024-06-048117Actual
31363.002022-05-058113Actual
14051643.002023-05-058167Actual
891418.002022-05-058167Actual
30174492.492024-08-0481213Actual
13362200.002023-04-058128Budget
2663551.002022-07-068165Actual
9723280.002023-01-038166Budget
7156380.002022-11-058165Budget
15619527.002023-07-068114Actual
13898205.002023-05-058146Actual
7282200.002022-11-058126Budget
1625321.002022-06-058116Actual
6631280.002022-10-058128Budget
39335594.252025-04-0581613Actual
23699124.002024-03-048173Actual
23607967.002024-03-048113Actual
31695351.002024-10-048116Actual
12843317.002023-04-058116Actual
22989167.002024-02-038146Actual
7425116.002022-11-058156Actual
1722410.002022-06-058136Actual
10919591.002023-02-038117Actual
36654561.412025-02-0381111Actual
26566152.892024-05-0481611Actual
19011260.002023-10-058166Actual
23346110.342024-02-0381211Actual
154991112.002023-07-068113Actual
38486806.002025-04-058165Actual
16215232.682023-07-0681111Actual
6256313.002022-10-058146Actual
6957650.002022-11-058114Budget
10687380.002023-02-038136Budget
4706650.002022-09-058114Budget
36709260.342025-02-0381311Actual
2880859.272024-07-0581511Actual
34880275.002025-01-038173Actual
8136480.002022-12-068164Budget
14612127.002023-06-058173Actual
14906175.002023-06-058146Actual
3399378.002022-08-058113Actual
32456420.562024-10-0481613Actual
1641626.292023-07-0681112Actual
36384286.002025-02-038166Actual
165311004.002023-08-058113Actual
29229278.002024-08-048173Actual
25790191.002024-05-048173Actual
23968321.002024-03-048136Actual
11495480.002023-03-058164Budget
303831148.002024-09-048114Actual
21124585.002023-12-068117Actual
1161386.002022-06-058113Actual
16037650.002023-07-068167Actual
34260796.552024-12-058128Actual
13363405.632023-04-058128Actual
14640577.002023-06-058114Actual
36299412.002025-02-038136Actual
26115130.002024-05-048156Actual
30650209.002024-09-048146Actual
2605550.002022-07-068115Budget
26363648.062024-05-048168Actual
32186294.382024-10-0481411Actual
13817295.002023-05-058116Actual
25023180.002024-04-048146Actual
4195550.002022-08-058117Budget
9665200.002023-01-038156Budget
1384481.002023-05-058126Actual
34731415.292024-12-0581613Actual
35121126.002025-01-038126Actual
8453406.002022-12-068136Actual
5378386.002022-09-058167Actual
32605322.002024-11-048173Actual
1876251.002022-06-058166Actual
35532223.102025-01-0381211Actual
296401093.002024-08-048117Actual
2933200.002022-07-068156Budget
8607280.002022-12-068166Budget
3284697.002024-11-048126Actual
2662540.122024-05-0481112Actual
6503491.002022-10-058167Actual
13424522.302023-04-058168Actual
18185385.942023-09-058128Actual
13235480.002023-04-058167Budget
2543499.702024-04-0481411Actual
1948113.532023-10-0581112Actual
4910480.002022-09-058165Budget
16944131.002023-08-058156Actual
1529097.572023-06-0581311Actual
1816125.002022-06-058156Actual
10688391.002023-02-038136Actual
13957246.002023-05-058166Actual
9571380.002023-01-038136Budget
9722266.002023-01-038166Actual
274271269.292024-06-048118Actual
802890.002022-12-068173Budget
30298683.002024-09-048163Actual
19807488.002023-11-058115Actual
2603560.002024-05-048126Actual
3865369.002022-08-058116Actual
20190946.552023-11-058118Actual
38181732.842025-03-0581613Actual
6362235.002022-10-058166Actual
25082270.002024-04-048166Actual
22012214.002024-01-038146Actual
21662656.002024-01-038163Actual
35412642.002025-01-038128Actual
22249443.512024-01-038128Actual
27046802.002024-06-048115Actual
331081255.652024-11-048118Actual
37421115.002025-03-058126Actual
37858330.552025-03-0581311Actual
11812401.002023-03-058136Actual
16892308.002023-08-058136Actual
11573480.002023-03-058115Budget
34460101.822024-12-0581511Actual
18779395.002023-10-058115Actual
29761628.372024-08-048128Actual
22816504.002024-02-038115Actual
38330185.002025-04-058173Actual
34351588.002024-12-0581111Actual
29292657.002024-08-048164Actual
1624332.672023-07-0681211Actual
35149372.002025-01-038136Actual
23140702.002024-02-038167Actual
12373380.002023-04-058113Budget
9861393.002023-01-038167Actual
32423610.042024-10-0481213Actual
1647427.362023-07-0681612Actual
1345650.002022-06-058114Actual
972480.002022-05-058118Budget
35094299.002025-01-038116Actual
32874376.002024-11-048136Actual
37180251.002025-03-058173Actual
18659132.002023-10-058173Actual
7751280.002022-11-058128Budget
39302627.582025-04-0581213Actual
206251023.002023-12-068113Actual
37945359.282025-03-0581611Actual
23015180.002024-02-038156Actual
15317140.122023-06-0581411Actual
6363280.002022-10-058166Budget
2094480.002022-06-058118Budget
3728468.002022-08-058115Actual
12106480.002023-03-058167Budget
6831281.002022-11-058163Actual
6583798.072022-10-058118Actual
9012380.002023-01-038113Budget
7951257.002022-12-068163Actual
2095785.002023-12-068126Actual
27656119.912024-06-0481511Actual
3005570.972024-08-0481212Actual
4847480.002022-09-058115Budget
34406300.762024-12-0581311Actual
21419146.512023-12-0681411Actual
10920550.002023-02-038117Budget
3561352.892025-01-0381511Actual
11906200.002023-03-058156Budget
4255468.002022-08-058167Actual
2555220.972024-04-0481112Actual
2144633.742023-12-0681511Actual
318921071.002024-10-048117Actual
27137302.002024-06-048116Actual
5317550.002022-09-058117Budget
33943375.002024-12-058116Actual
347881061.002025-01-038113Actual
3864280.002022-08-058116Budget
19223458.672023-10-058168Actual
18979115.002023-10-058156Actual
25948558.002024-05-048165Actual
27629281.622024-06-0481411Actual
30380.002022-05-058113Budget
25174614.002024-04-048167Actual
690996.002022-11-058173Actual
17775399.002023-09-058115Actual
22163637.002024-01-038167Actual
3727480.002022-08-058115Budget
39217581.622025-04-0581612Actual
279183.002022-07-068126Actual
38651208.002025-04-058156Actual
8934200.002022-12-068168Budget
1624280.002022-06-058116Budget
14767359.002023-06-058165Actual
1769283.002022-06-058146Actual
30147206.522024-08-0481113Actual
35201147.002025-01-038156Actual
31776228.002024-10-048146Actual
36325261.002025-02-038146Actual
692162.002022-05-058156Actual
39036350.772025-04-0581411Actual
13722563.002023-05-058115Actual
364411149.002025-02-038117Actual
35001921.002025-01-038115Actual
2886280.002022-07-068146Budget
38954461.412025-04-0581111Actual
1950814.592023-10-0581212Actual
1686479.002023-08-058126Actual
29853510.342024-08-0481111Actual
1877280.002022-06-058166Budget
37243858.002025-03-058164Actual
20132473.002023-11-058167Actual
5645329.002022-10-058113Actual
1426136.932023-05-0581211Actual
8278414.002022-12-068165Actual
6770380.002022-11-058113Budget
30511669.002024-09-048165Actual
10511427.002023-02-038165Actual
1939076.292023-10-0581511Actual
9618200.002023-01-038146Budget
19068736.002023-10-058117Actual
29524248.002024-08-048146Actual
31602815.002024-10-048115Actual
26988686.002024-06-048164Actual
33344340.132024-11-0481611Actual
1933663.532023-10-0581311Actual
30418870.002024-09-048164Actual
17949160.002023-09-058146Actual
832532.002022-05-058117Actual
34580126.292024-12-0581212Actual
23226417.762024-02-038128Actual
38571162.002025-04-058126Actual
372081275.002025-03-058114Actual
21011223.002023-12-068146Actual
27575167.782024-06-0481211Actual
32159264.592024-10-0481311Actual
17923347.002023-09-058136Actual
36914423.112025-02-0381612Actual
14825256.002023-06-058116Actual
28231737.002024-07-058165Actual
7563715.002022-11-058117Actual
20985324.002023-12-068136Actual
1526335.872023-06-0581211Actual
15912160.002023-07-068156Actual
1080280.002022-05-058168Budget
1789587.002023-09-058126Actual
6771435.002022-11-058113Actual
319841351.112024-10-048118Actual
185671144.002023-10-058113Actual
1583255.002023-07-068126Actual
598372.002022-05-058136Actual
2653227.362024-05-0481511Actual
14674342.002023-06-058164Actual
35504436.942025-01-0381111Actual
7702655.642022-11-058118Actual
21628891.002024-01-038113Actual
2095749.582022-06-058118Actual
29583299.002024-08-048166Actual
6303152.002022-10-058156Actual
21245532.912023-12-068128Actual
10841316.002023-02-038166Actual
14348143.312023-05-0581611Actual
5085380.002022-09-058136Budget
10638100.002023-02-038126Budget
25853532.002024-05-048164Actual
8748468.002022-12-068167Actual
5457480.002022-09-058118Budget
12513100.002023-04-058173Budget
365341502.622025-02-038118Actual
9073250.002023-01-038163Actual
7095480.002022-11-058115Budget
31034330.552024-09-0481311Actual
1138462.002023-03-058173Actual
14521864.002023-06-058113Actual
9198715.002023-01-038114Actual
1344650.002022-06-058114Budget
12702480.002023-04-058115Budget
11964280.002023-03-058166Budget
2538035.872024-04-0481211Actual
7235380.002022-11-058116Budget
4520380.002022-09-058113Budget
3791249.702025-03-0581511Actual
4196468.002022-08-058117Actual
26008181.002024-05-048116Actual
9802650.002023-01-038117Budget
38776722.002025-04-058167Actual
2342216.002022-07-068163Actual
15235230.552023-06-0581111Actual
18721387.002023-10-058164Actual
10782186.002023-02-038156Actual
9666123.002023-01-038156Actual
2777673.102024-06-0481212Actual
32548602.002024-11-048163Actual
2561127.362024-04-0481612Actual
11811380.002023-03-058136Budget
21931226.002024-01-038116Actual
2203434.422022-06-058168Actual
33885768.002024-12-058165Actual
6691414.732022-10-058168Actual
24020175.002024-03-048156Actual
7096436.002022-11-058115Actual
26423281.622024-05-0481111Actual
2053713.532023-11-0581212Actual
376831310.202025-03-058118Actual
31215536.942024-09-0481612Actual
242090.002022-07-068173Budget
38544319.002025-04-058116Actual
15351214.592023-06-0581611Actual
18218592.002023-09-058168Actual
4659124.002022-09-058173Actual
6582480.002022-10-058118Budget
2743304.002022-07-068116Actual
29443319.002024-08-048116Actual
7426200.002022-11-058156Budget
22395132.682024-01-0381311Actual
269541088.002024-06-048114Actual
9338478.002023-01-038115Actual
34082264.002024-12-058166Actual
20930236.002023-12-068116Actual
19900260.002023-11-058116Actual
17069488.002023-08-058167Actual
30979442.262024-09-0481111Actual
6210380.002022-10-058136Budget
6442550.002022-10-058117Budget
8747480.002022-12-068167Budget
31007113.532024-09-0481211Actual
17390218.852023-08-0581611Actual
342321305.652024-12-058118Actual
26777457.402024-05-0481613Actual
17155370.792023-08-058128Actual
1953932.672023-10-0581612Actual
22282434.422024-01-038168Actual
6257280.002022-10-058146Budget
18872221.002023-10-058116Actual
38273608.002025-04-058163Actual
16623275.002023-08-058173Actual
13423280.002023-04-058168Budget
34050182.002024-12-058156Actual
7155445.002022-11-058165Actual
9013358.002023-01-038113Actual
1747514.592023-08-0581212Actual
32926144.002024-11-048156Actual
39155356.082025-04-0581112Actual
20218532.912023-11-058128Actual
37501202.002025-03-058156Actual
19596955.002023-11-058113Actual
9801637.002023-01-038117Actual
29350806.002024-08-048115Actual
341391093.002024-12-058117Actual
3587700.002022-08-058114Actual
2033768.852023-11-0581211Actual
22695252.002024-02-038173Actual
15654395.002023-07-068164Actual
22723582.002024-02-038114Actual
3648445.002022-08-058164Actual
14852104.002023-06-058126Actual
2351827.362024-02-0381112Actual
20391140.122023-11-0581411Actual
37123797.002025-03-058163Actual
2887276.002022-07-068146Actual
27218291.002024-06-048146Actual
9259480.002023-01-038164Budget
12185480.002023-03-058118Budget
36999497.752025-02-0381213Actual
16686361.002023-08-058164Actual
9989280.002023-01-038128Budget
2015436.002022-06-058167Actual
18099468.002023-09-058167Actual
23198832.912024-02-038118Actual
20838497.002023-12-068115Actual
9572401.002023-01-038136Actual
26478139.062024-05-0481311Actual
30206443.372024-08-0481613Actual
9395500.002023-01-038165Actual
11763186.002023-03-058126Actual
13662431.002023-05-058164Actual
12294378.362023-03-058168Actual
38451730.002025-04-058115Actual
6956650.002022-11-058114Actual
370881180.002025-03-058113Actual
22368101.822024-01-0381211Actual
31544693.002024-10-048164Actual
34943828.002025-01-038164Actual
11574556.002023-03-058115Actual
26207926.002024-05-048117Actual
4056164.002022-08-058156Actual
212171105.652023-12-068118Actual
5238280.002022-09-058166Budget
5707200.002022-10-058163Budget
20745651.002023-12-068114Actual
35175225.002025-01-038146Actual
21747567.002024-01-038114Actual
33402284.812024-11-0481112Actual
36151886.002025-02-038115Actual
30355258.002024-09-048173Actual
4707709.002022-09-058114Actual
2790100.002022-07-068126Budget
1446439.062023-05-0581612Actual
12764380.002023-04-058165Budget
38862537.452025-04-058128Actual
27079585.002024-06-048165Actual
12233200.002023-03-058128Budget
38150420.562025-03-0581213Actual
6113280.002022-10-058116Budget
30027339.062024-08-0481112Actual
12434221.002023-04-058163Actual
1021382.912022-05-058128Actual
382381061.002025-04-058113Actual
8826669.282022-12-068118Actual
349081240.002025-01-038114Actual
36031195.002025-02-038173Actual
2016380.002022-06-058167Budget
31750405.002024-10-048136Actual
175631102.002023-09-058113Actual
38393686.002025-04-058164Actual
3913177.002022-08-058126Actual
12940380.002023-04-058136Budget
29881113.532024-08-0481211Actual
12560650.002023-04-058114Budget
21480143.312023-12-0681611Actual
8548207.002022-12-068156Actual
17127916.252023-08-058118Actual
19749331.002023-11-058164Actual
24942223.002024-04-048116Actual
973779.882022-05-058118Actual
21337174.172023-12-0681111Actual
4581200.002022-09-058163Budget
27489592.002024-06-048168Actual
32104461.412024-10-0481111Actual
2540796.512024-04-0481311Actual
4334480.002022-08-058118Budget
13315842.012023-04-058118Actual
14288142.252023-05-0581311Actual
38982210.342025-04-0581211Actual
32338457.152024-10-0481612Actual
8501233.002022-12-068146Actual
15747452.002023-07-068165Actual
3319425.332022-07-068168Actual
501361.002022-05-058116Actual
11715345.002023-03-058116Actual
242198.002022-07-068173Actual
2840423.002022-07-068136Actual
33970109.002024-12-058126Actual
33283216.722024-11-0481311Actual
11636530.002023-03-058165Actual
2546170.972024-04-0481511Actual
32959351.002024-11-048166Actual
10315650.002023-02-038114Actual
3212480.002022-07-068118Budget
18276185.872023-09-0581111Actual
10314650.002023-02-038114Budget
29908317.792024-08-0481311Actual
1735637.992023-08-0581511Actual
28521707.002024-07-058167Actual
31835284.002024-10-048166Actual
14732542.002023-06-058115Actual
4580214.002022-09-058163Actual
22455229.492024-01-0381611Actual
4256380.002022-08-058167Budget
24143549.002024-03-048167Actual
5504280.002022-09-058128Budget
6630385.942022-10-058128Actual
3649480.002022-08-058164Budget
11965275.002023-03-058166Actual
691200.002022-05-058156Budget
35036585.002025-01-038165Actual

Generated 2025-06-04 21:54:02.548 UTC