[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-05-048117Actual
246371023.002024-04-038113Actual
15351214.592023-06-0481611Actual
342321305.652024-12-048118Actual
1443314.592023-05-0481212Actual
23260458.672024-02-028168Actual
388341319.292025-04-048118Actual
175631102.002023-09-048113Actual
318921071.002024-10-038117Actual
7096436.002022-11-048115Actual
1020280.002022-05-048128Budget
23762456.002024-03-038164Actual
35850469.682025-01-0281213Actual
35974653.002025-02-028163Actual
29583299.002024-08-038166Actual
20985324.002023-12-058136Actual
5317550.002022-09-048117Budget
2293558.002024-02-028126Actual
13094289.002023-04-048166Actual
22012214.002024-01-028146Actual
31061273.102024-09-0381411Actual
31750405.002024-10-038136Actual
17189507.152023-08-048168Actual
33050802.002024-11-038167Actual
12764380.002023-04-048165Budget
21931226.002024-01-028116Actual
36972460.912025-02-0281113Actual
32396376.702024-10-0381113Actual
11858280.002023-03-048146Budget
1727572.042023-08-0481211Actual
6830280.002022-11-048163Budget
31835284.002024-10-038166Actual
274271269.292024-06-038118Actual
24402147.572024-03-0381411Actual
1939076.292023-10-0481511Actual
37449361.002025-03-048136Actual
1404421.002022-06-048164Actual
8827480.002022-12-058118Budget
37421115.002025-03-048126Actual
3648445.002022-08-048164Actual
6692280.002022-10-048168Budget
9571380.002023-01-028136Budget
17810478.002023-09-048165Actual
4008280.002022-08-048146Budget
2458033.742024-03-0381612Actual
2546170.972024-04-0381511Actual
13423280.002023-04-048168Budget
37501202.002025-03-048156Actual
31363.002022-05-048113Actual
23460193.322024-02-0281611Actual
296401093.002024-08-038117Actual
30921851.102024-09-038168Actual
6956650.002022-11-048114Actual
27575167.782024-06-0381211Actual
38330185.002025-04-048173Actual
37534332.002025-03-048166Actual
7283176.002022-11-048126Actual
27690343.322024-06-0381611Actual
16944131.002023-08-048156Actual
23226417.762024-02-028128Actual
7155445.002022-11-048165Actual
831550.002022-05-048117Budget
22422147.572024-01-0281411Actual
24320169.912024-03-0381111Actual
19423197.572023-10-0481611Actual
281041346.002024-07-048114Actual
22282434.422024-01-028168Actual
23855452.002024-03-038165Actual
1160380.002022-06-048113Budget
31544693.002024-10-038164Actual
6362235.002022-10-048166Actual
154991112.002023-07-058113Actual
11107402.602023-02-028128Actual
1344650.002022-06-048114Budget
9572401.002023-01-028136Actual
284861215.002024-07-048117Actual
38123329.332025-03-0481113Actual
245487.142024-03-0381212Actual
12623480.002023-04-048164Budget
38486806.002025-04-048165Actual
5179179.002022-09-048156Actual
33256203.952024-11-0381211Actual
24375102.892024-03-0381311Actual
38393686.002025-04-048164Actual
8500200.002022-12-058146Budget
9941480.002023-01-028118Budget
32186294.382024-10-0381411Actual
4768509.002022-09-048164Actual
5971561.002022-10-048115Actual
10129380.002023-02-028113Budget
1545382.002022-06-048165Actual
16123458.672023-07-058128Actual
16779512.002023-08-048165Actual
27046802.002024-06-038115Actual
14288142.252023-05-0481311Actual
15712421.002023-07-058115Actual
10050200.002023-01-028168Budget
10639130.002023-02-028126Actual
13363405.632023-04-048128Actual
1851044.382023-09-0481612Actual
23820482.002024-03-038115Actual
35121126.002025-01-028126Actual
36384286.002025-02-028166Actual
12842280.002023-04-048116Budget
14348143.312023-05-0481611Actual
20717137.002023-12-058173Actual
8137482.002022-12-058164Actual
31095362.472024-09-0381611Actual
29908317.792024-08-0381311Actual
32304349.702024-10-0381112Actual
10049473.822023-01-028168Actual
2992358.002022-07-058166Actual
35586250.762025-01-0281411Actual
24672637.002024-04-038163Actual
11763186.002023-03-048126Actual
26834975.002024-06-038113Actual
19011260.002023-10-048166Actual
29795723.822024-08-038168Actual
12939384.002023-04-048136Actual
2056842.252023-11-0481612Actual
5318488.002022-09-048117Actual
28396198.002024-07-048156Actual
10919591.002023-02-028117Actual
36853274.172025-02-0281112Actual
29935283.742024-08-0381411Actual
18927289.002023-10-048136Actual
31300443.372024-09-0381213Actual
6161157.002022-10-048126Actual
36596642.002025-02-028168Actual
22395132.682024-01-0281311Actual
29080443.372024-07-0481613Actual
33885768.002024-12-048165Actual
1624280.002022-06-048116Budget
21159509.002023-12-058167Actual
27809581.622024-06-0381612Actual
8278414.002022-12-058165Actual
6363280.002022-10-048166Budget
11433729.002023-03-048114Actual
26869775.002024-06-038163Actual
9474391.002023-01-028116Actual
2251313.532024-01-0281112Actual
34351588.002024-12-0481111Actual
19981195.002023-11-048146Actual
19955306.002023-11-048136Actual
30380.002022-05-048113Budget
352911019.002025-01-028117Actual
14852104.002023-06-048126Actual
35094299.002025-01-028116Actual
1138462.002023-03-048173Actual
9861393.002023-01-028167Actual
33851753.002024-12-048115Actual
29675772.002024-08-038167Actual
9665200.002023-01-028156Budget
4910480.002022-09-048165Budget
16623275.002023-08-048173Actual
34293608.672024-12-048168Actual
5377380.002022-09-048167Budget
29761628.372024-08-038128Actual
37858330.552025-03-0481311Actual
5238280.002022-09-048166Budget
11106200.002023-02-028128Budget
30569344.002024-09-038116Actual
331081255.652024-11-038118Actual
1930937.992023-10-0481211Actual
6691414.732022-10-048168Actual
35532223.102025-01-0281211Actual
17390218.852023-08-0481611Actual
33344340.132024-11-0381611Actual
22816504.002024-02-028115Actual
13541707.002023-05-048163Actual
27455867.762024-06-038128Actual
39183150.762025-04-0481212Actual
129690.002022-06-048173Budget
690890.002022-11-048173Budget
349081240.002025-01-028114Actual
11715345.002023-03-048116Actual
1647427.362023-07-0581612Actual
2663551.002022-07-058165Actual
25494183.742024-04-0381611Actual
9013358.002023-01-028113Actual
353841305.652025-01-028118Actual
1540922.042023-06-0481112Actual
8136480.002022-12-058164Budget
9666123.002023-01-028156Actual
3134380.002022-07-058167Budget
11168280.002023-02-028168Budget
31776228.002024-10-038146Actual
28429300.002024-07-048166Actual
375911019.002025-03-048117Actual
30418870.002024-09-038164Actual
29020343.362024-07-0481113Actual
21124585.002023-12-058117Actual
37711835.952025-03-048128Actual
32605322.002024-11-038173Actual
26451116.722024-05-0381211Actual
32213105.022024-10-0381511Actual
10375480.002023-02-028164Budget
18602579.002023-10-048163Actual
832532.002022-05-048117Actual
18331106.082023-09-0481311Actual
1426136.932023-05-0481211Actual
4382280.002022-08-048128Budget
4334480.002022-08-048118Budget
32104461.412024-10-0381111Actual
13628494.002023-05-048114Actual
6210380.002022-10-048136Budget
8548207.002022-12-058156Actual
27602350.772024-06-0381311Actual
2840423.002022-07-058136Actual
21279482.912023-12-058168Actual
18358106.082023-09-0481411Actual
2142280.002022-06-048128Budget
39097403.962025-04-0481611Actual
645243.002022-05-048146Actual
9940975.342023-01-028118Actual
33310207.152024-11-0381411Actual
1483550.002022-06-048115Budget
30206443.372024-08-0381613Actual
35559256.082025-01-0281311Actual
25139842.002024-04-038117Actual
14932150.002023-06-048156Actual
5239310.002022-09-048166Actual
1484643.002022-06-048115Actual
15235230.552023-06-0481111Actual
27079585.002024-06-038165Actual
24997327.002024-04-038136Actual
27656119.912024-06-0381511Actual
1877280.002022-06-048166Budget
4335642.002022-08-048118Actual
24884425.002024-04-038165Actual
1079370.792022-05-048168Actual
15886186.002023-07-058146Actual
24201878.372024-03-038118Actual
36682198.642025-02-0281211Actual
1722410.002022-06-048136Actual
28962450.772024-07-0481612Actual
32423610.042024-10-0381213Actual
31034330.552024-09-0381311Actual
6303152.002022-10-048156Actual
12294378.362023-03-048168Actual
22989167.002024-02-028146Actual
28019703.002024-07-048163Actual
2282380.002022-07-058113Budget
28076254.002024-07-048173Actual
18899109.002023-10-048126Actual
6630385.942022-10-048128Actual
20097722.002023-11-048117Actual
2036463.532023-11-0481311Actual
37475275.002025-03-048146Actual
31332446.872024-09-0381613Actual
29470105.002024-08-038126Actual
12622514.002023-04-048164Actual
33136620.792024-11-038128Actual
11905127.002023-03-048156Actual
9619215.002023-01-028146Actual
7950280.002022-12-058163Budget
11906200.002023-03-048156Budget
3906349.702025-04-0481511Actual
28699510.342024-07-0481111Actual
598372.002022-05-048136Actual
8874280.002022-12-058128Budget
2665942.252024-05-0381612Actual
3260280.002022-07-058128Budget
35704369.912025-01-0281112Actual
27748394.382024-06-0381112Actual
2664480.002022-07-058165Budget
549129.002022-05-048126Actual
18687609.002023-10-048114Actual
31602815.002024-10-038115Actual
33228529.492024-11-0381111Actual
11247380.002023-03-048113Budget
25023180.002024-04-038146Actual
37243858.002025-03-048164Actual
279183.002022-07-058126Actual
19630650.002023-11-048163Actual
17923347.002023-09-048136Actual
33638983.002024-12-048113Actual
36795294.382025-02-0281611Actual
11494494.002023-03-048164Actual
11058851.102023-02-028118Actual
1526335.872023-06-0481211Actual
13034217.002023-04-048156Actual
2204280.002022-06-048168Budget
38954461.412025-04-0481111Actual
10920550.002023-02-028117Budget
21873366.002024-01-028165Actual
14555686.002023-06-048163Actual
30174492.492024-08-0381213Actual
28289379.002024-07-048116Actual
891418.002022-05-048167Actual
39155356.082025-04-0481112Actual
12232284.422023-03-048128Actual
11432650.002023-03-048114Budget
6831281.002022-11-048163Actual
3865369.002022-08-048116Actual
33943375.002024-12-048116Actual
13033200.002023-04-048156Budget
6442550.002022-10-048117Budget
5645329.002022-10-048113Actual
8933296.542022-12-058168Actual
9337480.002023-01-028115Budget
3261316.242022-07-058128Actual
3727480.002022-08-048115Budget
2538035.872024-04-0381211Actual
4195550.002022-08-048117Budget
4658100.002022-09-048173Budget
2777673.102024-06-0381212Actual
17655122.002023-09-048173Actual
37625834.002025-03-048167Actual
34050182.002024-12-048156Actual
5505463.212022-09-048128Actual
19596955.002023-11-048113Actual
12044525.002023-03-048117Actual
35940921.002025-02-028113Actual
1789587.002023-09-048126Actual
23642538.002024-03-038163Actual
38982210.342025-04-0481211Actual
34406300.762024-12-0481311Actual
14906175.002023-06-048146Actual
16566617.002023-08-048163Actual
12512133.002023-04-048173Actual
38451730.002025-04-048115Actual
7016480.002022-11-048164Budget
1446439.062023-05-0481612Actual
2355034.802024-02-0281612Actual
5566280.002022-09-048168Budget
29292657.002024-08-038164Actual
26330661.702024-05-038128Actual
292571111.002024-08-038114Actual
25818778.002024-05-038114Actual
1686479.002023-08-048126Actual
1956549.002022-06-048117Actual
34699474.942024-12-0481213Actual
33793717.002024-12-048164Actual
24020175.002024-03-038156Actual
16918200.002023-08-048146Actual
1080280.002022-05-048168Budget
4988280.002022-09-048116Budget
383581259.002025-04-048114Actual
12701596.002023-04-048115Actual
8607280.002022-12-058166Budget
28641634.432024-07-048168Actual
11762100.002023-03-048126Budget
7951257.002022-12-058163Actual
36351198.002025-02-028156Actual
32926144.002024-11-038156Actual
1735637.992023-08-0481511Actual
30298683.002024-09-038163Actual
28196752.002024-07-048115Actual
14825256.002023-06-048116Actual
10979509.002023-02-028167Actual
5833787.002022-10-048114Actual
37394336.002025-03-048116Actual
24229482.912024-03-038128Actual
6957650.002022-11-048114Budget
4056164.002022-08-048156Actual
22695252.002024-02-028173Actual
26478139.062024-05-0381311Actual
269541088.002024-06-038114Actual
5707200.002022-10-048163Budget
3791249.702025-03-0481511Actual
5706232.002022-10-048163Actual
23105643.002024-02-028117Actual
14965223.002023-06-048166Actual
35412642.002025-01-028128Actual
8076650.002022-12-058114Budget
32959351.002024-11-038166Actual
39009210.342025-04-0481311Actual
22368101.822024-01-0281211Actual
13722563.002023-05-048115Actual
2143417.762022-06-048128Actual
18218592.002023-09-048168Actual
27334994.002024-06-038117Actual
36325261.002025-02-028146Actual
32548602.002024-11-038163Actual
2742280.002022-07-058116Budget
26363648.062024-05-038168Actual
3912200.002022-08-048126Budget
3786480.002022-08-048165Budget
6113280.002022-10-048116Budget
1583255.002023-07-058126Actual
165311004.002023-08-048113Actual
129761.002022-06-048173Actual
25352245.442024-04-0381111Actual
28344440.002024-07-048136Actual
2743304.002022-07-058116Actual
21037164.002023-12-058156Actual
34880275.002025-01-028173Actual
9722266.002023-01-028166Actual
11964280.002023-03-048166Budget
2543499.702024-04-0381411Actual
3460237.002022-08-048163Actual
36151886.002025-02-028115Actual
20007119.002023-11-048156Actual
191611192.012023-10-048118Actual
2033768.852023-11-0481211Actual
10840280.002023-02-028166Budget
21011223.002023-12-058146Actual
29443319.002024-08-038116Actual
13424522.302023-04-048168Actual
1721380.002022-06-048136Budget
3913177.002022-08-048126Actual
7485280.002022-11-048166Budget
32668819.002024-11-038164Actual
31722107.002024-10-038126Actual
24757627.002024-04-038114Actual
22071251.002024-01-028166Actual
4909464.002022-09-048165Actual
31424635.002024-10-038163Actual
2095785.002023-12-058126Actual
13757351.002023-05-048165Actual
242198.002022-07-058173Actual
302631136.002024-09-038113Actual
35234291.002025-01-028166Actual
25853532.002024-05-038164Actual
28842294.382024-07-0481611Actual
12891122.002023-04-048126Actual
33283216.722024-11-0381311Actual
20745651.002023-12-058114Actual
7812301.092022-11-048168Actual
9012380.002023-01-028113Budget
8547200.002022-12-058156Budget
31481246.002024-10-038173Actual
19715570.002023-11-048114Actual
9988537.452023-01-028128Actual
35149372.002025-01-028136Actual
20452135.872023-11-0481611Actual
2203434.422022-06-048168Actual
30709259.002024-09-038166Actual
35446749.582025-01-028168Actual
212171105.652023-12-058118Actual
24463227.362024-03-0381611Actual
26505132.682024-05-0381411Actual
12987280.002023-04-048146Budget
23198832.912024-02-028118Actual
2662540.122024-05-0381112Actual
29969326.302024-08-0381611Actual
20218532.912023-11-048128Actual
10980480.002023-02-028167Budget
11307200.002023-03-048163Budget
341391093.002024-12-048117Actual
360591321.002025-02-028114Actual
3961380.002022-08-048136Budget
32900265.002024-11-038146Actual
12763370.002023-04-048165Actual
218650.002022-05-048114Budget
7017459.002022-11-048164Actual
34260796.552024-12-048128Actual
9618200.002023-01-028146Budget
2434872.042024-03-0381211Actual
10591280.002023-02-028116Budget
11573480.002023-03-048115Budget
38651208.002025-04-048156Actual
36299412.002025-02-028136Actual
751280.002022-05-048166Budget
802890.002022-12-058173Budget
16744525.002023-08-048115Actual
2015436.002022-06-048167Actual
31181130.552024-09-0381212Actual
2452125.232024-03-0381112Actual
6112302.002022-10-048116Actual
20132473.002023-11-048167Actual
28781269.912024-07-0481411Actual
291371073.002024-08-038113Actual
692162.002022-05-048156Actual
30596162.002024-09-038126Actual
8747480.002022-12-058167Budget
16037650.002023-07-058167Actual
14640577.002023-06-048114Actual
12843317.002023-04-048116Actual
3343069.912024-11-0381212Actual
26207926.002024-05-038117Actual
28900377.362024-07-0481112Actual
1161386.002022-06-048113Actual
30027339.062024-08-0381112Actual
2887276.002022-07-058146Actual
1384481.002023-05-048126Actual
18419138.002023-09-0481611Actual
17868315.002023-09-048116Actual
17034709.002023-08-048117Actual
36476828.002025-02-028167Actual
7624480.002022-11-048167Budget
28231737.002024-07-048165Actual
308591625.352024-09-038118Actual
34024260.002024-12-048146Actual
2342737.992024-02-0281511Actual
20040221.002023-11-048166Actual
24052199.002024-03-038166Actual
7426200.002022-11-048156Budget
37803401.832025-03-0481111Actual
2283383.002022-07-058113Actual
2839380.002022-07-058136Budget
1747514.592023-08-0481212Actual
18953159.002023-10-048146Actual
3005570.972024-08-0381212Actual
17329149.702023-08-0481411Actual
17598686.002023-09-048163Actual
644280.002022-05-048146Budget
3688167.782025-02-0281212Actual
30676168.002024-09-038156Actual
15654395.002023-07-058164Actual
8215480.002022-12-058115Budget
2153827.362023-12-0581112Actual
1673135.002022-06-048126Actual
151151084.432023-06-048118Actual
14111931.402023-05-048118Actual
35765609.282025-01-0281612Actual
313891115.002024-10-038113Actual
1345650.002022-06-048114Actual
326331346.002024-11-038114Actual
4989316.002022-09-048116Actual
3538100.002022-08-048173Budget

Generated 2025-06-03 21:36:25.076 UTC