[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572024-01-0281411Actual
36476828.002025-02-028167Actual
25049102.002024-04-038156Actual
7624480.002022-11-048167Budget
7235380.002022-11-048116Budget
20985324.002023-12-058136Actual
1020280.002022-05-048128Budget
22340220.982024-01-0281111Actual
22012214.002024-01-028146Actual
12294378.362023-03-048168Actual
263021475.352024-05-038118Actual
11246439.002023-03-048113Actual
18721387.002023-10-048164Actual
9989280.002023-01-028128Budget
27046802.002024-06-038115Actual
36031195.002025-02-028173Actual
16779512.002023-08-048165Actual
21011223.002023-12-058146Actual
6582480.002022-10-048118Budget
32104461.412024-10-0381111Actual
14674342.002023-06-048164Actual
12701596.002023-04-048115Actual
33730224.002024-12-048173Actual
13722563.002023-05-048115Actual
13315842.012023-04-048118Actual
32959351.002024-11-038166Actual
5893382.002022-10-048164Actual
2555220.972024-04-0381112Actual
11762100.002023-03-048126Budget
22249443.512024-01-028128Actual
26744622.322024-05-0381213Actual
2153827.362023-12-0581112Actual
28754253.962024-07-0481311Actual
21037164.002023-12-058156Actual
6363280.002022-10-048166Budget
12105409.002023-03-048167Actual
30027339.062024-08-0381112Actual
30380.002022-05-048113Budget
1345650.002022-06-048114Actual
13173499.002023-04-048117Actual
5377380.002022-09-048167Budget
10638100.002023-02-028126Budget
21245532.912023-12-058128Actual
9474391.002023-01-028116Actual
29229278.002024-08-038173Actual
24201878.372024-03-038118Actual
12622514.002023-04-048164Actual
10687380.002023-02-028136Budget
37803401.832025-03-0481111Actual
2144633.742023-12-0581511Actual
1632436.932023-07-0581511Actual
11763186.002023-03-048126Actual
26089160.002024-05-038146Actual
5133280.002022-09-048146Budget
21747567.002024-01-028114Actual
1877280.002022-06-048166Budget
31695351.002024-10-038116Actual
3134380.002022-07-058167Budget
36093811.002025-02-028164Actual
27690343.322024-06-0381611Actual
1939076.292023-10-0481511Actual
360591321.002025-02-028114Actual
279183.002022-07-058126Actual
19363108.212023-10-0481411Actual
3865369.002022-08-048116Actual
11306255.002023-03-048163Actual
17155370.792023-08-048128Actual
5317550.002022-09-048117Budget
1446439.062023-05-0481612Actual
10314650.002023-02-028114Budget
26926260.002024-06-038173Actual
29385691.002024-08-038165Actual
37180251.002025-03-048173Actual
5086350.002022-09-048136Actual
16037650.002023-07-058167Actual
25948558.002024-05-038165Actual
10840280.002023-02-028166Budget
34880275.002025-01-028173Actual
27137302.002024-06-038116Actual
6362235.002022-10-048166Actual
18979115.002023-10-048156Actual
1830436.932023-09-0481211Actual
22908248.002024-02-028116Actual
7017459.002022-11-048164Actual
17390218.852023-08-0481611Actual
3212480.002022-07-058118Budget
365341502.622025-02-028118Actual
14016585.002023-05-048117Actual
2293558.002024-02-028126Actual
359550.002022-05-048115Budget
10266100.002023-02-028173Actual
14051643.002023-05-048167Actual
37745819.282025-03-048168Actual
14852104.002023-06-048126Actual
9571380.002023-01-028136Budget
330161127.002024-11-038117Actual
4769480.002022-09-048164Budget
14932150.002023-06-048156Actual
1747514.592023-08-0481212Actual
34050182.002024-12-048156Actual
2351827.362024-02-0281112Actual
4706650.002022-09-048114Budget
3460237.002022-08-048163Actual
8215480.002022-12-058115Budget
5833787.002022-10-048114Actual
3791249.702025-03-0481511Actual
372081275.002025-03-048114Actual
38625221.002025-04-048146Actual
22638598.002024-02-028163Actual
342321305.652024-12-048118Actual
35532223.102025-01-0281211Actual
383581259.002025-04-048114Actual
8357380.002022-12-058116Budget
2665942.252024-05-0381612Actual
1816125.002022-06-048156Actual
18899109.002023-10-048126Actual
750302.002022-05-048166Actual
11715345.002023-03-048116Actual
13235480.002023-04-048167Budget
7156380.002022-11-048165Budget
279380.002022-05-048164Budget
318921071.002024-10-038117Actual
25853532.002024-05-038164Actual
376831310.202025-03-048118Actual
9862480.002023-01-028167Budget
19011260.002023-10-048166Actual
7811200.002022-11-048168Budget
9073250.002023-01-028163Actual
388341319.292025-04-048118Actual
302631136.002024-09-038113Actual
33283216.722024-11-0381311Actual
28344440.002024-07-048136Actual
17090.002022-05-048173Budget
13817295.002023-05-048116Actual
27164138.002024-06-038126Actual
12702480.002023-04-048115Budget
30174492.492024-08-0381213Actual
14640577.002023-06-048114Actual
20930236.002023-12-058116Actual
10128347.002023-02-028113Actual
30147206.522024-08-0381113Actual
5565398.062022-09-048168Actual
32456420.562024-10-0381613Actual
38862537.452025-04-048128Actual
16157638.972023-07-058168Actual
33970109.002024-12-048126Actual
370881180.002025-03-048113Actual
6304200.002022-10-048156Budget
11307200.002023-03-048163Budget
29350806.002024-08-038115Actual
23460193.322024-02-0281611Actual
315091210.002024-10-038114Actual
25352245.442024-04-0381111Actual
9940975.342023-01-028118Actual
2653227.362024-05-0381511Actual
19281232.682023-10-0481111Actual
154991112.002023-07-058113Actual
2251313.532024-01-0281112Actual
35001921.002025-01-028115Actual
29881113.532024-08-0381211Actual
13362200.002023-04-048128Budget
10511427.002023-02-028165Actual
23968321.002024-03-038136Actual
6583798.072022-10-048118Actual
20190946.552023-11-048118Actual
32186294.382024-10-0381411Actual
24849416.002024-04-038115Actual
246371023.002024-04-038113Actual
29080443.372024-07-0481613Actual
35704369.912025-01-0281112Actual
32213105.022024-10-0381511Actual
11905127.002023-03-048156Actual
1644313.532023-07-0581212Actual
12233200.002023-03-048128Budget
36763117.782025-02-0281511Actual
22723582.002024-02-028114Actual
8606310.002022-12-058166Actual
33170749.582024-11-038168Actual
1384481.002023-05-048126Actual
30418870.002024-09-038164Actual
31153377.362024-09-0381112Actual
2254646.502024-01-0281612Actual
5706232.002022-10-048163Actual
7332380.002022-11-048136Budget
38651208.002025-04-048156Actual
11811380.002023-03-048136Budget
7485280.002022-11-048166Budget
31363.002022-05-048113Actual
19687265.002023-11-048173Actual
3906349.702025-04-0481511Actual
3912200.002022-08-048126Budget
24143549.002024-03-038167Actual
347881061.002025-01-028113Actual
7283176.002022-11-048126Actual
23048263.002024-02-028166Actual
15912160.002023-07-058156Actual
30569344.002024-09-038116Actual
8686650.002022-12-058117Budget
38330185.002025-04-048173Actual
2662540.122024-05-0381112Actual
35446749.582025-01-028168Actual
17302101.822023-08-0481311Actual
8875385.942022-12-058128Actual
29470105.002024-08-038126Actual
245487.142024-03-0381212Actual
22816504.002024-02-028115Actual
10512380.002023-02-028165Budget
3786480.002022-08-048165Budget
23762456.002024-03-038164Actual
9572401.002023-01-028136Actual
4909464.002022-09-048165Actual
29761628.372024-08-038128Actual
31300443.372024-09-0381213Actual
23226417.762024-02-028128Actual
32513983.002024-11-038113Actual
3343069.912024-11-0381212Actual
30596162.002024-09-038126Actual
31481246.002024-10-038173Actual
18157842.012023-09-048118Actual
16977267.002023-08-048166Actual
39097403.962025-04-0481611Actual
10591280.002023-02-028116Budget
18927289.002023-10-048136Actual
420480.002022-05-048165Budget
22368101.822024-01-0281211Actual
1948113.532023-10-0481112Actual
35559256.082025-01-0281311Actual
9072280.002023-01-028163Budget
26777457.402024-05-0381613Actual
29583299.002024-08-038166Actual
90278.002022-05-048163Actual
4520380.002022-09-048113Budget
14767359.002023-06-048165Actual
31722107.002024-10-038126Actual
5784124.002022-10-048173Actual
206251023.002023-12-058113Actual
915090.002023-01-028173Budget
2142280.002022-06-048128Budget
35646344.382025-01-0281611Actual
27244144.002024-06-038156Actual
31007113.532024-09-0381211Actual
35094299.002025-01-028116Actual
8278414.002022-12-058165Actual
30979442.262024-09-0381111Actual
27489592.002024-06-038168Actual
34351588.002024-12-0481111Actual
1426136.932023-05-0481211Actual
2143417.762022-06-048128Actual
11385100.002023-03-048173Budget
6503491.002022-10-048167Actual
175631102.002023-09-048113Actual
4256380.002022-08-048167Budget
16358128.422023-07-0581611Actual
9013358.002023-01-028113Actual
9619215.002023-01-028146Actual
32046740.492024-10-038168Actual
31926850.002024-10-038167Actual
31273239.852024-09-0381113Actual
20838497.002023-12-058115Actual
20007119.002023-11-048156Actual
36914423.112025-02-0281612Actual
10453514.002023-02-028115Actual
252321051.102024-04-038118Actual
6210380.002022-10-048136Budget
27277282.002024-06-038166Actual
24020175.002024-03-038156Actual
2051022.042023-11-0481112Actual
4658100.002022-09-048173Budget
2203434.422022-06-048168Actual
12232284.422023-03-048128Actual
25731608.002024-05-038163Actual
2546170.972024-04-0381511Actual
8747480.002022-12-058167Budget
3727480.002022-08-048115Budget
281041346.002024-07-048114Actual
33402284.812024-11-0381112Actual
26148179.002024-05-038166Actual
212171105.652023-12-058118Actual
22603984.002024-02-028113Actual
35201147.002025-01-028156Actual
3648445.002022-08-048164Actual
284861215.002024-07-048117Actual
7750316.242022-11-048128Actual
1721380.002022-06-048136Budget
15860315.002023-07-058136Actual
23260458.672024-02-028168Actual
20452135.872023-11-0481611Actual
22128657.002024-01-028117Actual
2442934.802024-03-0381511Actual
17329149.702023-08-0481411Actual
28429300.002024-07-048166Actual
4335642.002022-08-048118Actual
39217581.622025-04-0481612Actual
12513100.002023-04-048173Budget
19630650.002023-11-048163Actual
7703480.002022-11-048118Budget
5504280.002022-09-048128Budget
4196468.002022-08-048117Actual
4848572.002022-09-048115Actual
36596642.002025-02-028168Actual
35326836.002025-01-028167Actual
25174614.002024-04-038167Actual
4581200.002022-09-048163Budget
26478139.062024-05-0381311Actual
8934200.002022-12-058168Budget
6691414.732022-10-048168Actual
38896710.192025-04-048168Actual
28900377.362024-07-0481112Actual
4382280.002022-08-048128Budget
20717137.002023-12-058173Actual
10781200.002023-02-028156Budget
9012380.002023-01-028113Budget
21781307.002024-01-028164Actual
2663551.002022-07-058165Actual
35883457.402025-01-0281613Actual
13363405.632023-04-048128Actual
2195885.002024-01-028126Actual
37243858.002025-03-048164Actual
33344340.132024-11-0381611Actual
1218281.002022-06-048163Actual
39335594.252025-04-0481613Actual
18218592.002023-09-048168Actual
387411102.002025-04-048117Actual
33581678.462024-11-0381613Actual
4521329.002022-09-048113Actual
6770380.002022-11-048113Budget
2136599.702023-12-0581211Actual
4441458.672022-08-048168Actual
28231737.002024-07-048165Actual
38599424.002025-04-048136Actual
39183150.762025-04-0481212Actual
26115130.002024-05-038156Actual
11859248.002023-03-048146Actual
12043550.002023-03-048117Budget
6442550.002022-10-048117Budget
3728468.002022-08-048115Actual
5179179.002022-09-048156Actual
37123797.002025-03-048163Actual
11714280.002023-03-048116Budget
1933663.532023-10-0481311Actual
19807488.002023-11-048115Actual
892380.002022-05-048167Budget
25294513.212024-04-038168Actual
10688391.002023-02-028136Actual
2469779.002022-07-058114Actual
21931226.002024-01-028116Actual
129761.002022-06-048173Actual
2355034.802024-02-0281612Actual
36351198.002025-02-028156Actual
27867224.062024-06-0381113Actual
35504436.942025-01-0281111Actual
18687609.002023-10-048114Actual
9801637.002023-01-028117Actual
10980480.002023-02-028167Budget
352911019.002025-01-028117Actual
349081240.002025-01-028114Actual
1545382.002022-06-048165Actual
31095362.472024-09-0381611Actual
8453406.002022-12-058136Actual
15886186.002023-07-058146Actual
33464503.962024-11-0381612Actual
2036463.532023-11-0481311Actual
9259480.002023-01-028164Budget
2892869.912024-07-0481212Actual
21873366.002024-01-028165Actual
32819394.002024-11-038116Actual
11494494.002023-03-048164Actual
3213835.952022-07-058118Actual
1673135.002022-06-048126Actual
364411149.002025-02-028117Actual
31061273.102024-09-0381411Actual
24320169.912024-03-0381111Actual
36271103.002025-02-028126Actual
22695252.002024-02-028173Actual
25260502.612024-04-038128Actual
32874376.002024-11-038136Actual
39275345.122025-04-0481113Actual
30089489.072024-08-0381612Actual
7378200.002022-11-048146Budget
20780414.002023-12-058164Actual
24672637.002024-04-038163Actual
2743304.002022-07-058116Actual
32012717.762024-10-038128Actual
13628494.002023-05-048114Actual
21986330.002024-01-028136Actual
2887276.002022-07-058146Actual
32900265.002024-11-038146Actual
5832650.002022-10-048114Budget
20660614.002023-12-058163Actual
4910480.002022-09-048165Budget
9523200.002023-01-028126Budget
19749331.002023-11-048164Actual
37534332.002025-03-048166Actual
274271269.292024-06-038118Actual
1953932.672023-10-0481612Actual
1851044.382023-09-0481612Actual
24052199.002024-03-038166Actual
12939384.002023-04-048136Actual
38982210.342025-04-0481211Actual
24109733.002024-03-038117Actual
13600257.002023-05-048173Actual
1138462.002023-03-048173Actual
19900260.002023-11-048116Actual
4055200.002022-08-048156Budget
5132192.002022-09-048146Actual
2540796.512024-04-0381311Actual
20309243.322023-11-0481111Actual
5378386.002022-09-048167Actual
15317140.122023-06-0481411Actual
26451116.722024-05-0381211Actual
39302627.582025-04-0481213Actual
7426200.002022-11-048156Budget
32132226.302024-10-0381211Actual
24791307.002024-04-038164Actual
13924152.002023-05-048156Actual
32726827.002024-11-038115Actual
14612127.002023-06-048173Actual
13957246.002023-05-048166Actual
3539107.002022-08-048173Actual
38393686.002025-04-048164Actual
24262638.972024-03-038168Actual
2880859.272024-07-0481511Actual
8216520.002022-12-058115Actual
28699510.342024-07-0481111Actual
29795723.822024-08-038168Actual
7950280.002022-12-058163Budget
19596955.002023-11-048113Actual
5892480.002022-10-048164Budget
25023180.002024-04-038146Actual
23105643.002024-02-028117Actual
35765609.282025-01-0281612Actual
17034709.002023-08-048117Actual
37421115.002025-03-048126Actual
34552322.042024-12-0481112Actual
2053713.532023-11-0481212Actual
1686479.002023-08-048126Actual
29524248.002024-08-038146Actual
191611192.012023-10-048118Actual
12293280.002023-03-048168Budget
3587700.002022-08-048114Actual
18659132.002023-10-048173Actual
8548207.002022-12-058156Actual
16002741.002023-07-058117Actual
2342737.992024-02-0281511Actual
22163637.002024-01-028167Actual
3961380.002022-08-048136Budget
129690.002022-06-048173Budget
9665200.002023-01-028156Budget
31544693.002024-10-038164Actual
18953159.002023-10-048146Actual
7016480.002022-11-048164Budget
14906175.002023-06-048146Actual
11858280.002023-03-048146Budget
12372350.002023-04-048113Actual
27748394.382024-06-0381112Actual
151151084.432023-06-048118Actual
12373380.002023-04-048113Budget
28138717.002024-07-048164Actual
7379275.002022-11-048146Actual
18779395.002023-10-048115Actual
12435200.002023-04-048163Budget
36299412.002025-02-028136Actual
29935283.742024-08-0381411Actual
4056164.002022-08-048156Actual
17127916.252023-08-048118Actual
9337480.002023-01-028115Budget
9475380.002023-01-028116Budget
13757351.002023-05-048165Actual
29550165.002024-08-038156Actual
22758354.002024-02-028164Actual
8748468.002022-12-058167Actual
2933200.002022-07-058156Budget
279841104.002024-07-048113Actual
303831148.002024-09-038114Actual
3261316.242022-07-058128Actual
802993.002022-12-058173Actual
29908317.792024-08-0381311Actual
14880306.002023-06-048136Actual
11433729.002023-03-048114Actual
37885336.942025-03-0481411Actual
165311004.002023-08-048113Actual
2831698.002024-07-048126Actual
23855452.002024-03-038165Actual
21419146.512023-12-0581411Actual
20040221.002023-11-048166Actual
25913644.002024-05-038115Actual
38486806.002025-04-048165Actual
6504380.002022-10-048167Budget
1583255.002023-07-058126Actual
6692280.002022-10-048168Budget
11635380.002023-03-048165Budget
22071251.002024-01-028166Actual
1956549.002022-06-048117Actual
34293608.672024-12-048168Actual
1625321.002022-06-048116Actual
31332446.872024-09-0381613Actual
2934167.002022-07-058156Actual
11059480.002023-02-028118Budget
891418.002022-05-048167Actual
29047664.422024-07-0481213Actual
5238280.002022-09-048166Budget
38451730.002025-04-048115Actual
26869775.002024-06-038163Actual
12623480.002023-04-048164Budget
14315101.822023-05-0481411Actual
1161386.002022-06-048113Actual
11495480.002023-03-048164Budget
337581099.002024-12-048114Actual
13174550.002023-04-048117Budget
32668819.002024-11-038164Actual
3320280.002022-07-058168Budget
11812401.002023-03-048136Actual

Generated 2025-06-03 10:07:59.329 UTC