[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14139385.942023-05-038128Actual
28842294.382024-07-0381611Actual
7234384.002022-11-038116Actual
13898205.002023-05-038146Actual
28641634.432024-07-038168Actual
10840280.002023-02-018166Budget
31300443.372024-09-0281213Actual
26834975.002024-06-028113Actual
24463227.362024-03-0281611Actual
29470105.002024-08-028126Actual
972480.002022-05-038118Budget
38123329.332025-03-0381113Actual
915090.002023-01-018173Budget
10590338.002023-02-018116Actual
2538035.872024-04-0281211Actual
5239310.002022-09-038166Actual
2251313.532024-01-0181112Actual
1877280.002022-06-038166Budget
28429300.002024-07-038166Actual
22963305.002024-02-018136Actual
31332446.872024-09-0281613Actual
26207926.002024-05-028117Actual
21392149.702023-12-0481311Actual
9572401.002023-01-018136Actual
5504280.002022-09-038128Budget
4707709.002022-09-038114Actual
245487.142024-03-0281212Actual
22603984.002024-02-018113Actual
4442280.002022-08-038168Budget
2144633.742023-12-0481511Actual
15351214.592023-06-0381611Actual
35001921.002025-01-018115Actual
6956650.002022-11-038114Actual
33638983.002024-12-038113Actual
3319425.332022-07-048168Actual
12512133.002023-04-038173Actual
5565398.062022-09-038168Actual
31095362.472024-09-0281611Actual
16566617.002023-08-038163Actual
10315650.002023-02-018114Actual
315091210.002024-10-028114Actual
18814512.002023-10-038165Actual
2095749.582022-06-038118Actual
20251614.732023-11-038168Actual
38776722.002025-04-038167Actual
1344650.002022-06-038114Budget
3962372.002022-08-038136Actual
5317550.002022-09-038117Budget
21419146.512023-12-0481411Actual
11573480.002023-03-038115Budget
13173499.002023-04-038117Actual
8607280.002022-12-048166Budget
10314650.002023-02-018114Budget
8748468.002022-12-048167Actual
17069488.002023-08-038167Actual
1735637.992023-08-0381511Actual
17127916.252023-08-038118Actual
5180200.002022-09-038156Budget
6691414.732022-10-038168Actual
14348143.312023-05-0381611Actual
13600257.002023-05-038173Actual
12986307.002023-04-038146Actual
21839542.002024-01-018115Actual
12702480.002023-04-038115Budget
26566152.892024-05-0281611Actual
2041877.362023-11-0381511Actual
14521864.002023-06-038113Actual
4256380.002022-08-038167Budget
6033459.002022-10-038165Actual
5132192.002022-09-038146Actual
28607655.642024-07-038128Actual
4910480.002022-09-038165Budget
11965275.002023-03-038166Actual
1930937.992023-10-0381211Actual
1686479.002023-08-038126Actual
27369785.002024-06-028167Actual
27656119.912024-06-0281511Actual
8278414.002022-12-048165Actual
29969326.302024-08-0281611Actual
14880306.002023-06-038136Actual
32159264.592024-10-0281311Actual
269541088.002024-06-028114Actual
10189200.002023-02-018163Budget
12891122.002023-04-038126Actual
17189.002022-05-038173Actual
372081275.002025-03-038114Actual
2603560.002024-05-028126Actual
1160380.002022-06-038113Budget
13924152.002023-05-038156Actual
36271103.002025-02-018126Actual
11106200.002023-02-018128Budget
597380.002022-05-038136Budget
34024260.002024-12-038146Actual
21037164.002023-12-048156Actual
23820482.002024-03-028115Actual
2254646.502024-01-0181612Actual
26363648.062024-05-028168Actual
296401093.002024-08-028117Actual
8137482.002022-12-048164Actual
34050182.002024-12-038156Actual
4195550.002022-08-038117Budget
30766994.002024-09-028117Actual
7751280.002022-11-038128Budget
16002741.002023-07-048117Actual
19927104.002023-11-038126Actual
37885336.942025-03-0381411Actual
17975104.002023-09-038156Actual
13957246.002023-05-038166Actual
25494183.742024-04-0281611Actual
5238280.002022-09-038166Budget
32046740.492024-10-028168Actual
33136620.792024-11-028128Actual
24229482.912024-03-028128Actual
11636530.002023-03-038165Actual
34494461.412024-12-0381611Actual
2543499.702024-04-0281411Actual
2143417.762022-06-038128Actual
1721380.002022-06-038136Budget
8747480.002022-12-048167Budget
6034480.002022-10-038165Budget
9013358.002023-01-018113Actual
3785561.002022-08-038165Actual
644280.002022-05-038146Budget
18779395.002023-10-038115Actual
13662431.002023-05-038164Actual
29385691.002024-08-028165Actual
26926260.002024-06-028173Actual
6442550.002022-10-038117Budget
915168.002023-01-018173Actual
25082270.002024-04-028166Actual
29020343.362024-07-0381113Actual
342321305.652024-12-038118Actual
22422147.572024-01-0181411Actual
7750316.242022-11-038128Actual
1080280.002022-05-038168Budget
10638100.002023-02-018126Budget
34880275.002025-01-018173Actual
8606310.002022-12-048166Actual
10050200.002023-01-018168Budget
12105409.002023-03-038167Actual
383581259.002025-04-038114Actual
10688391.002023-02-018136Actual
34082264.002024-12-038166Actual
8826669.282022-12-048118Actual
1722410.002022-06-038136Actual
27809581.622024-06-0281612Actual
2342216.002022-07-048163Actual
6830280.002022-11-038163Budget
7425116.002022-11-038156Actual
12560650.002023-04-038114Budget
18602579.002023-10-038163Actual
2886280.002022-07-048146Budget
36244409.002025-02-018116Actual
5179179.002022-09-038156Actual
30624353.002024-09-028136Actual
891418.002022-05-038167Actual
32959351.002024-11-028166Actual
297331331.412024-08-028118Actual
12106480.002023-03-038167Budget
337581099.002024-12-038114Actual
11964280.002023-03-038166Budget
36972460.912025-02-0181113Actual
4117280.002022-08-038166Budget
7623535.002022-11-038167Actual
9198715.002023-01-018114Actual
36325261.002025-02-018146Actual
13094289.002023-04-038166Actual
37336715.002025-03-038165Actual
10267100.002023-02-018173Budget
30476770.002024-09-028115Actual
11107402.602023-02-018128Actual
34260796.552024-12-038128Actual
7332380.002022-11-038136Budget
832532.002022-05-038117Actual
33549434.592024-11-0281213Actual
3343069.912024-11-0281212Actual
33998412.002024-12-038136Actual
29908317.792024-08-0281311Actual
15805279.002023-07-048116Actual
20309243.322023-11-0381111Actual
37180251.002025-03-038173Actual
17949160.002023-09-038146Actual
6161157.002022-10-038126Actual
9666123.002023-01-018156Actual
38273608.002025-04-038163Actual
10781200.002023-02-018156Budget
246371023.002024-04-028113Actual
7702655.642022-11-038118Actual
4116372.002022-08-038166Actual
2540796.512024-04-0281311Actual
34552322.042024-12-0381112Actual
11167414.732023-02-018168Actual
165311004.002023-08-038113Actual
35504436.942025-01-0181111Actual
1830436.932023-09-0381211Actual
4521329.002022-09-038113Actual
39097403.962025-04-0381611Actual
38599424.002025-04-038136Actual
22395132.682024-01-0181311Actual
10920550.002023-02-018117Budget
15057643.002023-06-038167Actual
3561352.892025-01-0181511Actual
4989316.002022-09-038116Actual
4335642.002022-08-038118Actual
29583299.002024-08-028166Actual
13033200.002023-04-038156Budget
17655122.002023-09-038173Actual
36853274.172025-02-0181112Actual
19900260.002023-11-038116Actual
5456948.072022-09-038118Actual
31424635.002024-10-028163Actual
1440623.102023-05-0381112Actual
27277282.002024-06-028166Actual
26717217.052024-05-0281113Actual
30206443.372024-08-0281613Actual
22282434.422024-01-018168Actual
36999497.752025-02-0181213Actual
6209406.002022-10-038136Actual
10782186.002023-02-018156Actual
360591321.002025-02-018114Actual
18157842.012023-09-038118Actual
22128657.002024-01-018117Actual
11574556.002023-03-038115Actual
32338457.152024-10-0281612Actual
645243.002022-05-038146Actual
6113280.002022-10-038116Budget
9665200.002023-01-018156Budget
10454480.002023-02-018115Budget
598372.002022-05-038136Actual
25853532.002024-05-028164Actual
1583255.002023-07-048126Actual
21159509.002023-12-048167Actual
291371073.002024-08-028113Actual
26008181.002024-05-028116Actual
279841104.002024-07-038113Actual
9199650.002023-01-018114Budget
5133280.002022-09-038146Budget
2016380.002022-06-038167Budget
19011260.002023-10-038166Actual
27046802.002024-06-028115Actual
23105643.002024-02-018117Actual
1446439.062023-05-0381612Actual
13424522.302023-04-038168Actual
22850395.002024-02-018165Actual
8077741.002022-12-048114Actual
13541707.002023-05-038163Actual
219650.002022-05-038114Actual
9801637.002023-01-018117Actual
28727148.632024-07-0381211Actual
37945359.282025-03-0381611Actual
6112302.002022-10-038116Actual
33344340.132024-11-0281611Actual
23346110.342024-02-0181211Actual
34823648.002025-01-018163Actual
13235480.002023-04-038167Budget
9862480.002023-01-018167Budget
3906349.702025-04-0381511Actual
3913177.002022-08-038126Actual
13722563.002023-05-038115Actual
16270103.952023-07-0481311Actual
29853510.342024-08-0281111Actual
11306255.002023-03-038163Actual
33793717.002024-12-038164Actual
30801780.002024-09-028167Actual
5457480.002022-09-038118Budget
33283216.722024-11-0281311Actual
549129.002022-05-038126Actual
33885768.002024-12-038165Actual
29350806.002024-08-028115Actual
20838497.002023-12-048115Actual
16918200.002023-08-038146Actual
16358128.422023-07-0481611Actual
28231737.002024-07-038165Actual
14965223.002023-06-038166Actual
2662540.122024-05-0281112Actual
15534585.002023-07-048163Actual
691200.002022-05-038156Budget
20985324.002023-12-048136Actual
5707200.002022-10-038163Budget
2887276.002022-07-048146Actual
23913312.002024-03-028116Actual
30979442.262024-09-0281111Actual
8501233.002022-12-048146Actual
21931226.002024-01-018116Actual
24109733.002024-03-028117Actual
27079585.002024-06-028165Actual
7891380.002022-12-048113Budget
30380.002022-05-038113Budget
1345650.002022-06-038114Actual
35823229.332025-01-0181113Actual
5377380.002022-09-038167Budget
9522139.002023-01-018126Actual
263021475.352024-05-028118Actual
18953159.002023-10-038146Actual
2458033.742024-03-0281612Actual
28076254.002024-07-038173Actual
36151886.002025-02-018115Actual
129761.002022-06-038173Actual
32874376.002024-11-028136Actual
284861215.002024-07-038117Actual
21124585.002023-12-048117Actual
12701596.002023-04-038115Actual
22368101.822024-01-0181211Actual
13817295.002023-05-038116Actual
21480143.312023-12-0481611Actual
12561672.002023-04-038114Actual
1744814.592023-08-0381112Actual
1544244.382023-06-0381612Actual
2033768.852023-11-0381211Actual
2136599.702023-12-0481211Actual
1161386.002022-06-038113Actual
17189507.152023-08-038168Actual
9571380.002023-01-018136Budget
8215480.002022-12-048115Budget
10266100.002023-02-018173Actual
33464503.962024-11-0281612Actual
10687380.002023-02-018136Budget
22758354.002024-02-018164Actual
349081240.002025-01-018114Actual
3586650.002022-08-038114Budget
9338478.002023-01-018115Actual
39009210.342025-04-0381311Actual
2051022.042023-11-0381112Actual
7016480.002022-11-038164Budget
1529097.572023-06-0381311Actual
21067263.002023-12-048166Actual
26089160.002024-05-028146Actual
802890.002022-12-048173Budget
34351588.002024-12-0381111Actual
3539107.002022-08-038173Actual
35412642.002025-01-018128Actual
18007249.002023-09-038166Actual
6771435.002022-11-038113Actual
11763186.002023-03-038126Actual
14767359.002023-06-038165Actual
3688167.782025-02-0181212Actual
27192409.002024-06-028136Actual
16977267.002023-08-038166Actual
501361.002022-05-038116Actual
20218532.912023-11-038128Actual
34731415.292024-12-0381613Actual
5784124.002022-10-038173Actual
38982210.342025-04-0381211Actual
9722266.002023-01-018166Actual
19842386.002023-11-038165Actual
33170749.582024-11-028168Actual
23400146.512024-02-0181411Actual
8405200.002022-12-048126Budget
9396380.002023-01-018165Budget
24020175.002024-03-028156Actual
151151084.432023-06-038118Actual
11906200.002023-03-038156Budget
23607967.002024-03-028113Actual
1483550.002022-06-038115Budget
24884425.002024-04-028165Actual
26478139.062024-05-0281311Actual
91280.002022-05-038163Budget
18721387.002023-10-038164Actual
25818778.002024-05-028114Actual
25139842.002024-04-028117Actual
331081255.652024-11-028118Actual
26063276.002024-05-028136Actual
29443319.002024-08-028116Actual
32513983.002024-11-028113Actual
22249443.512024-01-018128Actual
281041346.002024-07-038114Actual
17090.002022-05-038173Budget
21279482.912023-12-048168Actual
15235230.552023-06-0381111Actual
3260280.002022-07-048128Budget
10735319.002023-02-018146Actual
34699474.942024-12-0381213Actual
3864280.002022-08-038116Budget
34433267.792024-12-0381411Actual
2561127.362024-04-0281612Actual
28138717.002024-07-038164Actual
12185480.002023-03-038118Budget
9723280.002023-01-018166Budget
5645329.002022-10-038113Actual
38393686.002025-04-038164Actual
24849416.002024-04-028115Actual
27164138.002024-06-028126Actual
29498421.002024-08-028136Actual
376831310.202025-03-038118Actual
4441458.672022-08-038168Actual
2452125.232024-03-0281112Actual
23260458.672024-02-018168Actual
18276185.872023-09-0381111Actual
5318488.002022-09-038117Actual
27602350.772024-06-0281311Actual
2526405.002022-07-048164Actual
4909464.002022-09-038165Actual
1020280.002022-05-038128Budget
2653227.362024-05-0281511Actual
36351198.002025-02-018156Actual
6770380.002022-11-038113Budget
3005570.972024-08-0281212Actual
8357380.002022-12-048116Budget
36654561.412025-02-0181111Actual
35036585.002025-01-018165Actual
14852104.002023-06-038126Actual
15747452.002023-07-048165Actual
17302101.822023-08-0381311Actual
4520380.002022-09-038113Budget
15912160.002023-07-048156Actual
3803165.652025-03-0381212Actual
2036463.532023-11-0381311Actual
34293608.672024-12-038168Actual
4383502.612022-08-038128Actual
24942223.002024-04-028116Actual
24052199.002024-03-028166Actual
4659124.002022-09-038173Actual
8547200.002022-12-048156Budget
5644380.002022-10-038113Budget
6957650.002022-11-038114Budget
38571162.002025-04-038126Actual
29550165.002024-08-028156Actual
36384286.002025-02-018166Actual
4768509.002022-09-038164Actual
1426136.932023-05-0381211Actual
302631136.002024-09-028113Actual
1443314.592023-05-0381212Actual
14111931.402023-05-038118Actual
37123797.002025-03-038163Actual
1672100.002022-06-038126Budget
2434872.042024-03-0281211Actual
3261316.242022-07-048128Actual
27575167.782024-06-0281211Actual
11714280.002023-03-038116Budget
2293558.002024-02-018126Actual
35149372.002025-01-018136Actual
38896710.192025-04-038168Actual
5037200.002022-09-038126Budget
11715345.002023-03-038116Actual
8933296.542022-12-048168Actual
326331346.002024-11-028114Actual
7156380.002022-11-038165Budget
27867224.062024-06-0281113Actual
37421115.002025-03-038126Actual
18358106.082023-09-0381411Actual
19687265.002023-11-038173Actual
1624280.002022-06-038116Budget
5505463.212022-09-038128Actual
1647427.362023-07-0481612Actual
7950280.002022-12-048163Budget
11905127.002023-03-038156Actual
8686650.002022-12-048117Budget
360499.002022-05-038115Actual
10374386.002023-02-018164Actual
7095480.002022-11-038115Budget
29881113.532024-08-0281211Actual
30418870.002024-09-028164Actual
7331401.002022-11-038136Actual
37475275.002025-03-038146Actual
28019703.002024-07-038163Actual
3212480.002022-07-048118Budget
10453514.002023-02-018115Actual
14016585.002023-05-038117Actual
4580214.002022-09-038163Actual
23699124.002024-03-028173Actual
31802180.002024-10-028156Actual
12622514.002023-04-038164Actual
14825256.002023-06-038116Actual
14906175.002023-06-038146Actual
21781307.002024-01-018164Actual
5833787.002022-10-038114Actual
20717137.002023-12-048173Actual
20872502.002023-12-048165Actual
26115130.002024-05-028156Actual
3399378.002022-08-038113Actual
32012717.762024-10-028128Actual
692162.002022-05-038156Actual
175631102.002023-09-038113Actual
303831148.002024-09-028114Actual
12293280.002023-03-038168Budget
31061273.102024-09-0281411Actual
2142280.002022-06-038128Budget
17923347.002023-09-038136Actual
27547499.702024-06-0281111Actual
2663551.002022-07-048165Actual
30650209.002024-09-028146Actual
2056842.252023-11-0381612Actual
31637761.002024-10-028165Actual
36186605.002025-02-018165Actual
10639130.002023-02-018126Actual
1876251.002022-06-038166Actual
1079370.792022-05-038168Actual
19630650.002023-11-038163Actual
13362200.002023-04-038128Budget
6160200.002022-10-038126Budget
37031446.872025-02-0181613Actual
19955306.002023-11-038136Actual
14288142.252023-05-0381311Actual
1956549.002022-06-038117Actual
31602815.002024-10-028115Actual
25294513.212024-04-028168Actual
13095280.002023-04-038166Budget
1625321.002022-06-038116Actual
8685514.002022-12-048117Actual
29080443.372024-07-0381613Actual
18064743.002023-09-038117Actual
28900377.362024-07-0381112Actual
365341502.622025-02-018118Actual
16123458.672023-07-048128Actual
24757627.002024-04-028114Actual
31273239.852024-09-0281113Actual
19423197.572023-10-0381611Actual
12842280.002023-04-038116Budget
11812401.002023-03-038136Actual
18979115.002023-10-038156Actual
26505132.682024-05-0281411Actual
3538100.002022-08-038173Budget

Generated 2025-06-02 23:03:52.553 UTC