[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161386.002022-06-048113Actual
29172635.002024-08-038163Actual
4442280.002022-08-048168Budget
315091210.002024-10-038114Actual
33522369.682024-11-0381113Actual
2351827.362024-02-0281112Actual
12622514.002023-04-048164Actual
279183.002022-07-058126Actual
2442934.802024-03-0381511Actual
303831148.002024-09-038114Actual
24757627.002024-04-038114Actual
274271269.292024-06-038118Actual
1816125.002022-06-048156Actual
10639130.002023-02-028126Actual
3791249.702025-03-0481511Actual
5707200.002022-10-048163Budget
14233195.442023-05-0481111Actual
27164138.002024-06-038126Actual
5133280.002022-09-048146Budget
17069488.002023-08-048167Actual
29080443.372024-07-0481613Actual
30355258.002024-09-038173Actual
2355034.802024-02-0281612Actual
31481246.002024-10-038173Actual
7283176.002022-11-048126Actual
25948558.002024-05-038165Actual
3906349.702025-04-0481511Actual
27218291.002024-06-038146Actual
14674342.002023-06-048164Actual
269541088.002024-06-038114Actual
34460101.822024-12-0481511Actual
21419146.512023-12-0581411Actual
347881061.002025-01-028113Actual
598372.002022-05-048136Actual
38896710.192025-04-048168Actual
644280.002022-05-048146Budget
36654561.412025-02-0281111Actual
1404421.002022-06-048164Actual
1672100.002022-06-048126Budget
2094480.002022-06-048118Budget
31061273.102024-09-0381411Actual
28962450.772024-07-0481612Actual
2204280.002022-06-048168Budget
1344650.002022-06-048114Budget
23968321.002024-03-038136Actual
11246439.002023-03-048113Actual
5505463.212022-09-048128Actual
37803401.832025-03-0481111Actual
22638598.002024-02-028163Actual
360499.002022-05-048115Actual
7563715.002022-11-048117Actual
6112302.002022-10-048116Actual
3343069.912024-11-0381212Actual
11714280.002023-03-048116Budget
25049102.002024-04-038156Actual
4706650.002022-09-048114Budget
1789587.002023-09-048126Actual
302631136.002024-09-038113Actual
17155370.792023-08-048128Actual
175631102.002023-09-048113Actual
13095280.002023-04-048166Budget
29795723.822024-08-038168Actual
30298683.002024-09-038163Actual
18099468.002023-09-048167Actual
2546170.972024-04-0381511Actual
10734280.002023-02-028146Budget
14051643.002023-05-048167Actual
1160380.002022-06-048113Budget
29443319.002024-08-038116Actual
27690343.322024-06-0381611Actual
19900260.002023-11-048116Actual
4055200.002022-08-048156Budget
39036350.772025-04-0481411Actual
37421115.002025-03-048126Actual
26505132.682024-05-0381411Actual
33673614.002024-12-048163Actual
1540922.042023-06-0481112Actual
17683516.002023-09-048114Actual
8826669.282022-12-058118Actual
342321305.652024-12-048118Actual
38982210.342025-04-0481211Actual
3284697.002024-11-038126Actual
31544693.002024-10-038164Actual
5378386.002022-09-048167Actual
21279482.912023-12-058168Actual
2527380.002022-07-058164Budget
6160200.002022-10-048126Budget
19807488.002023-11-048115Actual
37945359.282025-03-0481611Actual
129690.002022-06-048173Budget
3320280.002022-07-058168Budget
10638100.002023-02-028126Budget
11811380.002023-03-048136Budget
3912200.002022-08-048126Budget
31273239.852024-09-0381113Actual
29385691.002024-08-038165Actual
2016380.002022-06-048167Budget
11812401.002023-03-048136Actual
891418.002022-05-048167Actual
30709259.002024-09-038166Actual
30801780.002024-09-038167Actual
13600257.002023-05-048173Actual
27602350.772024-06-0381311Actual
6830280.002022-11-048163Budget
4847480.002022-09-048115Budget
972480.002022-05-048118Budget
365341502.622025-02-028118Actual
6210380.002022-10-048136Budget
11059480.002023-02-028118Budget
29292657.002024-08-038164Actual
8278414.002022-12-058165Actual
38003257.152025-03-0481112Actual
18872221.002023-10-048116Actual
9802650.002023-01-028117Budget
1484643.002022-06-048115Actual
37180251.002025-03-048173Actual
6256313.002022-10-048146Actual
7751280.002022-11-048128Budget
2664480.002022-07-058165Budget
32959351.002024-11-038166Actual
9013358.002023-01-028113Actual
32338457.152024-10-0381612Actual
35732150.762025-01-0281212Actual
19981195.002023-11-048146Actual
20780414.002023-12-058164Actual
13662431.002023-05-048164Actual
1815200.002022-06-048156Budget
38625221.002025-04-048146Actual
14732542.002023-06-048115Actual
218650.002022-05-048114Budget
22012214.002024-01-028146Actual
3261316.242022-07-058128Actual
33256203.952024-11-0381211Actual
24143549.002024-03-038167Actual
18659132.002023-10-048173Actual
25139842.002024-04-038117Actual
16651678.002023-08-048114Actual
9475380.002023-01-028116Budget
9723280.002023-01-028166Budget
15534585.002023-07-058163Actual
382381061.002025-04-048113Actual
1426136.932023-05-0481211Actual
12701596.002023-04-048115Actual
2557915.652024-04-0381212Actual
6161157.002022-10-048126Actual
27867224.062024-06-0381113Actual
3461200.002022-08-048163Budget
2839380.002022-07-058136Budget
2933200.002022-07-058156Budget
37243858.002025-03-048164Actual
9940975.342023-01-028118Actual
7484246.002022-11-048166Actual
2143417.762022-06-048128Actual
35234291.002025-01-028166Actual
4848572.002022-09-048115Actual
7623535.002022-11-048167Actual
23855452.002024-03-038165Actual
388341319.292025-04-048118Actual
36972460.912025-02-0281113Actual
27748394.382024-06-0381112Actual
18185385.942023-09-048128Actual
2283383.002022-07-058113Actual
33549434.592024-11-0381213Actual
10781200.002023-02-028156Budget
11247380.002023-03-048113Budget
25853532.002024-05-038164Actual
32761790.002024-11-038165Actual
26744622.322024-05-0381213Actual
2468650.002022-07-058114Budget
2136599.702023-12-0581211Actual
34943828.002025-01-028164Actual
10050200.002023-01-028168Budget
8606310.002022-12-058166Actual
33885768.002024-12-048165Actual
31722107.002024-10-038126Actual
206251023.002023-12-058113Actual
28344440.002024-07-048136Actual
15317140.122023-06-0481411Actual
3783197.572025-03-0481211Actual
13174550.002023-04-048117Budget
2203434.422022-06-048168Actual
31835284.002024-10-038166Actual
29935283.742024-08-0381411Actual
3648445.002022-08-048164Actual
31637761.002024-10-038165Actual
8453406.002022-12-058136Actual
1955550.002022-06-048117Budget
8934200.002022-12-058168Budget
38486806.002025-04-048165Actual
33581678.462024-11-0381613Actual
8827480.002022-12-058118Budget
8874280.002022-12-058128Budget
1384481.002023-05-048126Actual
17390218.852023-08-0481611Actual
1526335.872023-06-0481211Actual
30174492.492024-08-0381213Actual
20040221.002023-11-048166Actual
34731415.292024-12-0481613Actual
16686361.002023-08-048164Actual
5565398.062022-09-048168Actual
645243.002022-05-048146Actual
1930937.992023-10-0481211Actual
34823648.002025-01-028163Actual
35149372.002025-01-028136Actual
14111931.402023-05-048118Actual
690996.002022-11-048173Actual
36093811.002025-02-028164Actual
372081275.002025-03-048114Actual
26008181.002024-05-038116Actual
18602579.002023-10-048163Actual
25818778.002024-05-038114Actual
38330185.002025-04-048173Actual
17247191.192023-08-0481111Actual
30676168.002024-09-038156Actual
30766994.002024-09-038117Actual
892380.002022-05-048167Budget
3727480.002022-08-048115Budget
4658100.002022-09-048173Budget
11494494.002023-03-048164Actual
9666123.002023-01-028156Actual
6503491.002022-10-048167Actual
14016585.002023-05-048117Actual
3728468.002022-08-048115Actual
7379275.002022-11-048146Actual
26926260.002024-06-038173Actual
17775399.002023-09-048115Actual
15235230.552023-06-0481111Actual
2887276.002022-07-058146Actual
308591625.352024-09-038118Actual
36384286.002025-02-028166Actual
1647427.362023-07-0581612Actual
11859248.002023-03-048146Actual
14965223.002023-06-048166Actual
7564650.002022-11-048117Budget
32213105.022024-10-0381511Actual
16358128.422023-07-0581611Actual
21839542.002024-01-028115Actual
3785561.002022-08-048165Actual
1529097.572023-06-0481311Actual
30147206.522024-08-0381113Actual
10314650.002023-02-028114Budget
4769480.002022-09-048164Budget
19596955.002023-11-048113Actual
8685514.002022-12-058117Actual
15945221.002023-07-058166Actual
18007249.002023-09-048166Actual
35765609.282025-01-0281612Actual
33136620.792024-11-038128Actual
32668819.002024-11-038164Actual
5085380.002022-09-048136Budget
13924152.002023-05-048156Actual
9199650.002023-01-028114Budget
2051022.042023-11-0481112Actual
4056164.002022-08-048156Actual
27137302.002024-06-038116Actual
12294378.362023-03-048168Actual
750302.002022-05-048166Actual
31776228.002024-10-038146Actual
13757351.002023-05-048165Actual
12561672.002023-04-048114Actual
9619215.002023-01-028146Actual
35850469.682025-01-0281213Actual
5318488.002022-09-048117Actual
37336715.002025-03-048165Actual
15805279.002023-07-058116Actual
18331106.082023-09-0481311Actual
24320169.912024-03-0381111Actual
165311004.002023-08-048113Actual
383581259.002025-04-048114Actual
252321051.102024-04-038118Actual
10266100.002023-02-028173Actual
33730224.002024-12-048173Actual
24672637.002024-04-038163Actual
27629281.622024-06-0381411Actual
37534332.002025-03-048166Actual
8077741.002022-12-058114Actual
22221851.102024-01-028118Actual
4009276.002022-08-048146Actual
11307200.002023-03-048163Budget
1021382.912022-05-048128Actual
4334480.002022-08-048118Budget
1768280.002022-06-048146Budget
9989280.002023-01-028128Budget
17329149.702023-08-0481411Actual
13314480.002023-04-048118Budget
34260796.552024-12-048128Actual
13872251.002023-05-048136Actual
337581099.002024-12-048114Actual
16270103.952023-07-0581311Actual
21628891.002024-01-028113Actual
5971561.002022-10-048115Actual
37031446.872025-02-0281613Actual
16215232.682023-07-0581111Actual
22249443.512024-01-028128Actual
34379113.532024-12-0481211Actual
14825256.002023-06-048116Actual
26330661.702024-05-038128Actual
22695252.002024-02-028173Actual
35532223.102025-01-0281211Actual
26423281.622024-05-0381111Actual
4910480.002022-09-048165Budget
23699124.002024-03-038173Actual
22071251.002024-01-028166Actual
2053713.532023-11-0481212Actual
35326836.002025-01-028167Actual
13236486.002023-04-048167Actual
23198832.912024-02-028118Actual
28289379.002024-07-048116Actual
10782186.002023-02-028156Actual
1218281.002022-06-048163Actual
25352245.442024-04-0381111Actual
7378200.002022-11-048146Budget
4195550.002022-08-048117Budget
36914423.112025-02-0281612Actual
18814512.002023-10-048165Actual
26242725.002024-05-038167Actual
37625834.002025-03-048167Actual
2840423.002022-07-058136Actual
5833787.002022-10-048114Actual
2056842.252023-11-0481612Actual
9396380.002023-01-028165Budget
7812301.092022-11-048168Actual
242090.002022-07-058173Budget
32104461.412024-10-0381111Actual
24262638.972024-03-038168Actual
6304200.002022-10-048156Budget
35094299.002025-01-028116Actual
13235480.002023-04-048167Budget
14288142.252023-05-0481311Actual
38776722.002025-04-048167Actual
27894671.442024-06-0381213Actual
32186294.382024-10-0381411Actual
6771435.002022-11-048113Actual
12986307.002023-04-048146Actual
18358106.082023-09-0481411Actual
7096436.002022-11-048115Actual
30206443.372024-08-0381613Actual
8136480.002022-12-058164Budget
19715570.002023-11-048114Actual
20190946.552023-11-048118Actual
34552322.042024-12-0481112Actual
1721380.002022-06-048136Budget
14906175.002023-06-048146Actual
3803165.652025-03-0481212Actual
22908248.002024-02-028116Actual
36299412.002025-02-028136Actual
10735319.002023-02-028146Actual
19011260.002023-10-048166Actual
3398380.002022-08-048113Budget
38599424.002025-04-048136Actual
35175225.002025-01-028146Actual
4116372.002022-08-048166Actual
19687265.002023-11-048173Actual
35823229.332025-01-0281113Actual
31695351.002024-10-038116Actual
31007113.532024-09-0381211Actual
2880859.272024-07-0481511Actual
19281232.682023-10-0481111Actual
33228529.492024-11-0381111Actual
23607967.002024-03-038113Actual
20132473.002023-11-048167Actual
5644380.002022-10-048113Budget
2195885.002024-01-028126Actual
6113280.002022-10-048116Budget
831550.002022-05-048117Budget
5785100.002022-10-048173Budget
19103708.002023-10-048167Actual
330161127.002024-11-038117Actual
26063276.002024-05-038136Actual
5832650.002022-10-048114Budget
349081240.002025-01-028114Actual
20838497.002023-12-058115Actual
36682198.642025-02-0281211Actual
23820482.002024-03-038115Actual
319841351.112024-10-038118Actual
21873366.002024-01-028165Actual
8277380.002022-12-058165Budget
212171105.652023-12-058118Actual
8076650.002022-12-058114Budget
10267100.002023-02-028173Budget
22816504.002024-02-028115Actual
9338478.002023-01-028115Actual
8454380.002022-12-058136Budget
16566617.002023-08-048163Actual
7282200.002022-11-048126Budget
21662656.002024-01-028163Actual
7332380.002022-11-048136Budget
1830436.932023-09-0481211Actual
20985324.002023-12-058136Actual
5706232.002022-10-048163Actual
32159264.592024-10-0381311Actual
12513100.002023-04-048173Budget
16892308.002023-08-048136Actual
5036139.002022-09-048126Actual
12232284.422023-03-048128Actual
23913312.002024-03-038116Actual
1727572.042023-08-0481211Actual
39335594.252025-04-0481613Actual
32926144.002024-11-038156Actual
22850395.002024-02-028165Actual
28727148.632024-07-0481211Actual
21124585.002023-12-058117Actual
28019703.002024-07-048163Actual
3913177.002022-08-048126Actual
21337174.172023-12-0581111Actual
21747567.002024-01-028114Actual
36351198.002025-02-028156Actual
9571380.002023-01-028136Budget
3864280.002022-08-048116Budget
1219280.002022-06-048163Budget
2742280.002022-07-058116Budget
32304349.702024-10-0381112Actual
17949160.002023-09-048146Actual
9988537.452023-01-028128Actual
1673135.002022-06-048126Actual
12512133.002023-04-048173Actual
151151084.432023-06-048118Actual
2555220.972024-04-0381112Actual
4521329.002022-09-048113Actual
8356414.002022-12-058116Actual
29550165.002024-08-038156Actual
29229278.002024-08-038173Actual
28196752.002024-07-048115Actual
1345650.002022-06-048114Actual
16779512.002023-08-048165Actual
3460237.002022-08-048163Actual
7485280.002022-11-048166Budget
1138462.002023-03-048173Actual
22723582.002024-02-028114Actual
27575167.782024-06-0381211Actual
32012717.762024-10-038128Actual
1851044.382023-09-0481612Actual
36763117.782025-02-0281511Actual
3561352.892025-01-0281511Actual
2036463.532023-11-0481311Actual
370881180.002025-03-048113Actual
21011223.002023-12-058146Actual
29969326.302024-08-0381611Actual
8215480.002022-12-058115Budget
11168280.002023-02-028168Budget
9572401.002023-01-028136Actual
3072689.002022-07-058117Actual
8404161.002022-12-058126Actual
501361.002022-05-048116Actual
11432650.002023-03-048114Budget
1847730.552023-09-0481112Actual
1750644.382023-08-0481612Actual
11385100.002023-03-048173Budget
11906200.002023-03-048156Budget
16977267.002023-08-048166Actual
6957650.002022-11-048114Budget
24109733.002024-03-038117Actual
24729123.002024-04-038173Actual
7703480.002022-11-048118Budget
1546480.002022-06-048165Budget
12435200.002023-04-048163Budget
1446439.062023-05-0481612Actual
1953932.672023-10-0481612Actual
10687380.002023-02-028136Budget
9073250.002023-01-028163Actual
39097403.962025-04-0481611Actual
14139385.942023-05-048128Actual
35559256.082025-01-0281311Actual
14612127.002023-06-048173Actual
34050182.002024-12-048156Actual
21159509.002023-12-058167Actual
31181130.552024-09-0381212Actual
21931226.002024-01-028116Actual
7016480.002022-11-048164Budget
19068736.002023-10-048117Actual
2892869.912024-07-0481212Actual
279841104.002024-07-048113Actual
10049473.822023-01-028168Actual
33283216.722024-11-0381311Actual
14767359.002023-06-048165Actual
27455867.762024-06-038128Actual
35974653.002025-02-028163Actual
12764380.002023-04-048165Budget
20452135.872023-11-0481611Actual
17717384.002023-09-048164Actual
297331331.412024-08-038118Actual
11715345.002023-03-048116Actual
12842280.002023-04-048116Budget
19189555.642023-10-048128Actual
37858330.552025-03-0481311Actual
2543499.702024-04-0381411Actual
4008280.002022-08-048146Budget
2254646.502024-01-0281612Actual
27192409.002024-06-038136Actual
33970109.002024-12-048126Actual
35504436.942025-01-0281111Actual
1020280.002022-05-048128Budget
23140702.002024-02-028167Actual
1079370.792022-05-048168Actual
9862480.002023-01-028167Budget
25174614.002024-04-038167Actual
33943375.002024-12-048116Actual
30624353.002024-09-038136Actual
16944131.002023-08-048156Actual
10454480.002023-02-028115Budget
6303152.002022-10-048156Actual
364411149.002025-02-028117Actual
8548207.002022-12-058156Actual
6630385.942022-10-048128Actual
37711835.952025-03-048128Actual
27244144.002024-06-038156Actual
36999497.752025-02-0281213Actual
22603984.002024-02-028113Actual
1956549.002022-06-048117Actual
14555686.002023-06-048163Actual
14521864.002023-06-048113Actual
1544244.382023-06-0481612Actual

Generated 2025-06-03 06:21:14.610 UTC