[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28962450.772024-07-0481612Actual
22128657.002024-01-028117Actual
30766994.002024-09-038117Actual
4335642.002022-08-048118Actual
12294378.362023-03-048168Actual
1727572.042023-08-0481211Actual
4658100.002022-09-048173Budget
3134380.002022-07-058167Budget
3586650.002022-08-048114Budget
17069488.002023-08-048167Actual
35765609.282025-01-0281612Actual
2136599.702023-12-0581211Actual
32396376.702024-10-0381113Actual
2887276.002022-07-058146Actual
12890100.002023-04-048126Budget
1345650.002022-06-048114Actual
20132473.002023-11-048167Actual
33344340.132024-11-0381611Actual
12232284.422023-03-048128Actual
21392149.702023-12-0581311Actual
33283216.722024-11-0381311Actual
6582480.002022-10-048118Budget
3399378.002022-08-048113Actual
915090.002023-01-028173Budget
8548207.002022-12-058156Actual
3727480.002022-08-048115Budget
15860315.002023-07-058136Actual
212171105.652023-12-058118Actual
25294513.212024-04-038168Actual
21628891.002024-01-028113Actual
691200.002022-05-048156Budget
1080280.002022-05-048168Budget
8278414.002022-12-058165Actual
1838532.672023-09-0481511Actual
2665942.252024-05-0381612Actual
12842280.002023-04-048116Budget
34174657.002024-12-048167Actual
2664480.002022-07-058165Budget
16215232.682023-07-0581111Actual
2458033.742024-03-0381612Actual
9395500.002023-01-028165Actual
548100.002022-05-048126Budget
8607280.002022-12-058166Budget
376831310.202025-03-048118Actual
2742280.002022-07-058116Budget
3320280.002022-07-058168Budget
38651208.002025-04-048156Actual
1933663.532023-10-0481311Actual
802890.002022-12-058173Budget
21337174.172023-12-0581111Actual
28289379.002024-07-048116Actual
285791537.472024-07-048118Actual
19981195.002023-11-048146Actual
36151886.002025-02-028115Actual
32338457.152024-10-0381612Actual
32874376.002024-11-038136Actual
7095480.002022-11-048115Budget
27244144.002024-06-038156Actual
17775399.002023-09-048115Actual
18687609.002023-10-048114Actual
11573480.002023-03-048115Budget
11574556.002023-03-048115Actual
13424522.302023-04-048168Actual
20985324.002023-12-058136Actual
2934167.002022-07-058156Actual
644280.002022-05-048146Budget
31300443.372024-09-0381213Actual
29172635.002024-08-038163Actual
3343069.912024-11-0381212Actual
28699510.342024-07-0481111Actual
10639130.002023-02-028126Actual
11858280.002023-03-048146Budget
13898205.002023-05-048146Actual
501361.002022-05-048116Actual
35326836.002025-01-028167Actual
21419146.512023-12-0581411Actual
32959351.002024-11-038166Actual
10189200.002023-02-028163Budget
26566152.892024-05-0381611Actual
23855452.002024-03-038165Actual
36031195.002025-02-028173Actual
25174614.002024-04-038167Actual
11058851.102023-02-028118Actual
3072689.002022-07-058117Actual
36795294.382025-02-0281611Actual
30676168.002024-09-038156Actual
751280.002022-05-048166Budget
14348143.312023-05-0481611Actual
26926260.002024-06-038173Actual
3791249.702025-03-0481511Actual
37421115.002025-03-048126Actual
891418.002022-05-048167Actual
6210380.002022-10-048136Budget
33050802.002024-11-038167Actual
1160380.002022-06-048113Budget
353841305.652025-01-028118Actual
11811380.002023-03-048136Budget
34050182.002024-12-048156Actual
7484246.002022-11-048166Actual
2157137.992023-12-0581612Actual
31034330.552024-09-0381311Actual
8547200.002022-12-058156Budget
9259480.002023-01-028164Budget
19715570.002023-11-048114Actual
8934200.002022-12-058168Budget
19630650.002023-11-048163Actual
36736229.492025-02-0281411Actual
7426200.002022-11-048156Budget
20218532.912023-11-048128Actual
32159264.592024-10-0381311Actual
420480.002022-05-048165Budget
1544244.382023-06-0481612Actual
15143402.602023-06-048128Actual
9989280.002023-01-028128Budget
31695351.002024-10-038116Actual
9013358.002023-01-028113Actual
274271269.292024-06-038118Actual
1161386.002022-06-048113Actual
14965223.002023-06-048166Actual
2144633.742023-12-0581511Actual
7331401.002022-11-048136Actual
284861215.002024-07-048117Actual
2016380.002022-06-048167Budget
28076254.002024-07-048173Actual
972480.002022-05-048118Budget
7425116.002022-11-048156Actual
13236486.002023-04-048167Actual
23913312.002024-03-038116Actual
26115130.002024-05-038156Actual
28754253.962024-07-0481311Actual
26505132.682024-05-0381411Actual
2203434.422022-06-048168Actual
10454480.002023-02-028115Budget
2351827.362024-02-0281112Actual
8454380.002022-12-058136Budget
11494494.002023-03-048164Actual
29881113.532024-08-0381211Actual
16892308.002023-08-048136Actual
11762100.002023-03-048126Budget
19955306.002023-11-048136Actual
34024260.002024-12-048146Actual
38330185.002025-04-048173Actual
13600257.002023-05-048173Actual
16297135.872023-07-0581411Actual
24262638.972024-03-038168Actual
7096436.002022-11-048115Actual
32900265.002024-11-038146Actual
15654395.002023-07-058164Actual
388341319.292025-04-048118Actual
5036139.002022-09-048126Actual
1384481.002023-05-048126Actual
17598686.002023-09-048163Actual
5893382.002022-10-048164Actual
9618200.002023-01-028146Budget
36654561.412025-02-0281111Actual
38181732.842025-03-0481613Actual
27602350.772024-06-0381311Actual
32819394.002024-11-038116Actual
15235230.552023-06-0481111Actual
2033768.852023-11-0481211Actual
2839380.002022-07-058136Budget
4442280.002022-08-048168Budget
10266100.002023-02-028173Actual
9862480.002023-01-028167Budget
2434872.042024-03-0381211Actual
4195550.002022-08-048117Budget
4520380.002022-09-048113Budget
3260280.002022-07-058128Budget
5971561.002022-10-048115Actual
6303152.002022-10-048156Actual
22816504.002024-02-028115Actual
13924152.002023-05-048156Actual
13315842.012023-04-048118Actual
39155356.082025-04-0481112Actual
11385100.002023-03-048173Budget
11906200.002023-03-048156Budget
18419138.002023-09-0481611Actual
10129380.002023-02-028113Budget
1721380.002022-06-048136Budget
10734280.002023-02-028146Budget
32186294.382024-10-0381411Actual
25853532.002024-05-038164Actual
4196468.002022-08-048117Actual
30650209.002024-09-038146Actual
32761790.002024-11-038165Actual
5378386.002022-09-048167Actual
4441458.672022-08-048168Actual
22422147.572024-01-0281411Actual
326331346.002024-11-038114Actual
2195885.002024-01-028126Actual
16623275.002023-08-048173Actual
31153377.362024-09-0381112Actual
31835284.002024-10-038166Actual
1219280.002022-06-048163Budget
8357380.002022-12-058116Budget
35446749.582025-01-028168Actual
10315650.002023-02-028114Actual
6256313.002022-10-048146Actual
9523200.002023-01-028126Budget
28370253.002024-07-048146Actual
9012380.002023-01-028113Budget
22723582.002024-02-028114Actual
9199650.002023-01-028114Budget
39275345.122025-04-0481113Actual
38625221.002025-04-048146Actual
25494183.742024-04-0381611Actual
39097403.962025-04-0481611Actual
34880275.002025-01-028173Actual
37745819.282025-03-048168Actual
2840423.002022-07-058136Actual
1583255.002023-07-058126Actual
2561127.362024-04-0381612Actual
1673135.002022-06-048126Actual
23727634.002024-03-038114Actual
6160200.002022-10-048126Budget
15712421.002023-07-058115Actual
802993.002022-12-058173Actual
14051643.002023-05-048167Actual
5085380.002022-09-048136Budget
38544319.002025-04-048116Actual
24942223.002024-04-038116Actual
20717137.002023-12-058173Actual
31602815.002024-10-038115Actual
37534332.002025-03-048166Actual
3912200.002022-08-048126Budget
28429300.002024-07-048166Actual
32548602.002024-11-038163Actual
26717217.052024-05-0381113Actual
35149372.002025-01-028136Actual
34260796.552024-12-048128Actual
3803165.652025-03-0481212Actual
36853274.172025-02-0281112Actual
33402284.812024-11-0381112Actual
1769283.002022-06-048146Actual
6830280.002022-11-048163Budget
1625321.002022-06-048116Actual
6442550.002022-10-048117Budget
37449361.002025-03-048136Actual
2496956.002024-04-038126Actual
10920550.002023-02-028117Budget
21931226.002024-01-028116Actual
4581200.002022-09-048163Budget
1540922.042023-06-0481112Actual
2993280.002022-07-058166Budget
17923347.002023-09-048136Actual
8874280.002022-12-058128Budget
12184725.342023-03-048118Actual
4706650.002022-09-048114Budget
10128347.002023-02-028113Actual
13034217.002023-04-048156Actual
10980480.002023-02-028167Budget
8875385.942022-12-058128Actual
1641626.292023-07-0581112Actual
5377380.002022-09-048167Budget
18779395.002023-10-048115Actual
28900377.362024-07-0481112Actual
8453406.002022-12-058136Actual
3865369.002022-08-048116Actual
7016480.002022-11-048164Budget
13174550.002023-04-048117Budget
1956549.002022-06-048117Actual
24320169.912024-03-0381111Actual
32246298.642024-10-0381611Actual
308591625.352024-09-038118Actual
9666123.002023-01-028156Actual
34379113.532024-12-0481211Actual
1744814.592023-08-0481112Actual
12560650.002023-04-048114Budget
8933296.542022-12-058168Actual
16744525.002023-08-048115Actual
3539107.002022-08-048173Actual
30511669.002024-09-038165Actual
5706232.002022-10-048163Actual
7379275.002022-11-048146Actual
31637761.002024-10-038165Actual
8748468.002022-12-058167Actual
34731415.292024-12-0481613Actual
7890332.002022-12-058113Actual
17975104.002023-09-048156Actual
31424635.002024-10-038163Actual
31061273.102024-09-0381411Actual
292571111.002024-08-038114Actual
1816125.002022-06-048156Actual
185671144.002023-10-048113Actual
24201878.372024-03-038118Actual
27927685.482024-06-0381613Actual
36709260.342025-02-0281311Actual
341391093.002024-12-048117Actual
19363108.212023-10-0481411Actual
24052199.002024-03-038166Actual
12891122.002023-04-048126Actual
16157638.972023-07-058168Actual
2605550.002022-07-058115Budget
6630385.942022-10-048128Actual
34672446.872024-12-0481113Actual
2355034.802024-02-0281612Actual
10374386.002023-02-028164Actual
5037200.002022-09-048126Budget
27547499.702024-06-0381111Actual
33638983.002024-12-048113Actual
349081240.002025-01-028114Actual
17189507.152023-08-048168Actual
19927104.002023-11-048126Actual
28231737.002024-07-048165Actual
14767359.002023-06-048165Actual
26423281.622024-05-0381111Actual
31007113.532024-09-0381211Actual
1876251.002022-06-048166Actual
18218592.002023-09-048168Actual
12373380.002023-04-048113Budget
18927289.002023-10-048136Actual
26242725.002024-05-038167Actual
21781307.002024-01-028164Actual
8827480.002022-12-058118Budget
2663551.002022-07-058165Actual
7283176.002022-11-048126Actual
26330661.702024-05-038128Actual
10841316.002023-02-028166Actual
34614559.282024-12-0481612Actual
690996.002022-11-048173Actual
4008280.002022-08-048146Budget
500280.002022-05-048116Budget
18899109.002023-10-048126Actual
35036585.002025-01-028165Actual
22012214.002024-01-028146Actual
22368101.822024-01-0281211Actual
2543499.702024-04-0381411Actual
3962372.002022-08-048136Actual
13363405.632023-04-048128Actual
18331106.082023-09-0481311Actual
15177473.822023-06-048168Actual
29524248.002024-08-038146Actual
29761628.372024-08-038128Actual
2992358.002022-07-058166Actual
2790100.002022-07-058126Budget
37123797.002025-03-048163Actual
2094480.002022-06-048118Budget
30624353.002024-09-038136Actual
359550.002022-05-048115Budget
2251313.532024-01-0281112Actual
27489592.002024-06-038168Actual
10453514.002023-02-028115Actual
35823229.332025-01-0281113Actual
2343280.002022-07-058163Budget
22603984.002024-02-028113Actual
6583798.072022-10-048118Actual
2015436.002022-06-048167Actual
3460237.002022-08-048163Actual
375911019.002025-03-048117Actual
1930937.992023-10-0481211Actual
27656119.912024-06-0381511Actual
1747514.592023-08-0481212Actual
31181130.552024-09-0381212Actual
8685514.002022-12-058117Actual
4910480.002022-09-048165Budget
5785100.002022-10-048173Budget
26478139.062024-05-0381311Actual
35201147.002025-01-028156Actual
2254646.502024-01-0281612Actual
9723280.002023-01-028166Budget
5645329.002022-10-048113Actual
27192409.002024-06-038136Actual
370881180.002025-03-048113Actual
2342216.002022-07-058163Actual
22963305.002024-02-028136Actual
19068736.002023-10-048117Actual
28138717.002024-07-048164Actual
2527380.002022-07-058164Budget
13173499.002023-04-048117Actual
32513983.002024-11-038113Actual
17717384.002023-09-048164Actual
4055200.002022-08-048156Budget
2041877.362023-11-0481511Actual
7563715.002022-11-048117Actual
13362200.002023-04-048128Budget
37945359.282025-03-0481611Actual
12940380.002023-04-048136Budget
2933200.002022-07-058156Budget
36972460.912025-02-0281113Actual
11812401.002023-03-048136Actual
29498421.002024-08-038136Actual
37301860.002025-03-048115Actual
15912160.002023-07-058156Actual
23048263.002024-02-028166Actual
2056842.252023-11-0481612Actual
6113280.002022-10-048116Budget
2283383.002022-07-058113Actual
25260502.612024-04-038128Actual
30027339.062024-08-0381112Actual
20309243.322023-11-0481111Actual
27277282.002024-06-038166Actual
24463227.362024-03-0381611Actual
2557915.652024-04-0381212Actual
291371073.002024-08-038113Actual
5133280.002022-09-048146Budget
35001921.002025-01-028115Actual
15591177.002023-07-058173Actual
35883457.402025-01-0281613Actual
23607967.002024-03-038113Actual
2095749.582022-06-048118Actual
31544693.002024-10-038164Actual
5457480.002022-09-048118Budget
4521329.002022-09-048113Actual
29853510.342024-08-0381111Actual
36271103.002025-02-028126Actual
31215536.942024-09-0381612Actual
1526335.872023-06-0481211Actual
315091210.002024-10-038114Actual
23460193.322024-02-0281611Actual
15747452.002023-07-058165Actual
11168280.002023-02-028168Budget
33464503.962024-11-0381612Actual
3906349.702025-04-0481511Actual
19749331.002023-11-048164Actual
11495480.002023-03-048164Budget
242198.002022-07-058173Actual
23198832.912024-02-028118Actual
8356414.002022-12-058116Actual
7234384.002022-11-048116Actual
28727148.632024-07-0481211Actual
32668819.002024-11-038164Actual
15886186.002023-07-058146Actual
7282200.002022-11-048126Budget
2743304.002022-07-058116Actual
32456420.562024-10-0381613Actual
7950280.002022-12-058163Budget
281041346.002024-07-048114Actual
11964280.002023-03-048166Budget
25818778.002024-05-038114Actual
27334994.002024-06-038117Actual
246371023.002024-04-038113Actual
6691414.732022-10-048168Actual
37180251.002025-03-048173Actual
4769480.002022-09-048164Budget
11859248.002023-03-048146Actual
279380.002022-05-048164Budget
279183.002022-07-058126Actual
13872251.002023-05-048136Actual
6362235.002022-10-048166Actual
28019703.002024-07-048163Actual
31332446.872024-09-0381613Actual
30147206.522024-08-0381113Actual
37885336.942025-03-0481411Actual
13757351.002023-05-048165Actual
9522139.002023-01-028126Actual
30596162.002024-09-038126Actual
1955550.002022-06-048117Budget
6304200.002022-10-048156Budget
7623535.002022-11-048167Actual
2053713.532023-11-0481212Actual
1877280.002022-06-048166Budget
892380.002022-05-048167Budget
22850395.002024-02-028165Actual
39183150.762025-04-0481212Actual
35732150.762025-01-0281212Actual
29583299.002024-08-038166Actual
7564650.002022-11-048117Budget
8277380.002022-12-058165Budget
12561672.002023-04-048114Actual
18721387.002023-10-048164Actual
16918200.002023-08-048146Actual
2282380.002022-07-058113Budget
11763186.002023-03-048126Actual
30418870.002024-09-038164Actual
11247380.002023-03-048113Budget
1789587.002023-09-048126Actual
12987280.002023-04-048146Budget
419414.002022-05-048165Actual
1624332.672023-07-0581211Actual
10979509.002023-02-028167Actual
29350806.002024-08-038115Actual
35850469.682025-01-0281213Actual
4659124.002022-09-048173Actual
18099468.002023-09-048167Actual
17810478.002023-09-048165Actual
9802650.002023-01-028117Budget
36999497.752025-02-0281213Actual
3284697.002024-11-038126Actual
18602579.002023-10-048163Actual
39302627.582025-04-0481213Actual
13235480.002023-04-048167Budget
22071251.002024-01-028166Actual
31926850.002024-10-038167Actual
18064743.002023-09-048117Actual
11714280.002023-03-048116Budget
34433267.792024-12-0481411Actual
2153827.362023-12-0581112Actual
27218291.002024-06-038146Actual
35504436.942025-01-0281111Actual
38982210.342025-04-0481211Actual
25696878.002024-05-038113Actual
28196752.002024-07-048115Actual
9338478.002023-01-028115Actual
1851044.382023-09-0481612Actual
1546480.002022-06-048165Budget
14906175.002023-06-048146Actual
36351198.002025-02-028156Actual
24791307.002024-04-038164Actual
27867224.062024-06-0381113Actual
23015180.002024-02-028156Actual
23105643.002024-02-028117Actual
5238280.002022-09-048166Budget
4334480.002022-08-048118Budget
5644380.002022-10-048113Budget
3783197.572025-03-0481211Actual
10590338.002023-02-028116Actual
37625834.002025-03-048167Actual
23762456.002024-03-038164Actual
10591280.002023-02-028116Budget
4382280.002022-08-048128Budget
30355258.002024-09-038173Actual
25082270.002024-04-038166Actual

Generated 2025-06-03 03:51:12.732 UTC