[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-12-048128Actual
279183.002022-07-048126Actual
29443319.002024-08-028116Actual
12513100.002023-04-038173Budget
18157842.012023-09-038118Actual
35149372.002025-01-018136Actual
21839542.002024-01-018115Actual
6362235.002022-10-038166Actual
10920550.002023-02-018117Budget
31181130.552024-09-0281212Actual
1544244.382023-06-0381612Actual
13314480.002023-04-038118Budget
3319425.332022-07-048168Actual
35586250.762025-01-0181411Actual
8685514.002022-12-048117Actual
37858330.552025-03-0381311Actual
18659132.002023-10-038173Actual
32605322.002024-11-028173Actual
34174657.002024-12-038167Actual
24672637.002024-04-028163Actual
18099468.002023-09-038167Actual
892380.002022-05-038167Budget
32874376.002024-11-028136Actual
11059480.002023-02-018118Budget
2742280.002022-07-048116Budget
6582480.002022-10-038118Budget
9198715.002023-01-018114Actual
34672446.872024-12-0381113Actual
376831310.202025-03-038118Actual
6630385.942022-10-038128Actual
10590338.002023-02-018116Actual
28076254.002024-07-038173Actual
2664480.002022-07-048165Budget
2880859.272024-07-0381511Actual
7564650.002022-11-038117Budget
5318488.002022-09-038117Actual
38862537.452025-04-038128Actual
13628494.002023-05-038114Actual
15747452.002023-07-048165Actual
2662540.122024-05-0281112Actual
38273608.002025-04-038163Actual
2142280.002022-06-038128Budget
34731415.292024-12-0381613Actual
32159264.592024-10-0281311Actual
11906200.002023-03-038156Budget
3728468.002022-08-038115Actual
38684332.002025-04-038166Actual
24020175.002024-03-028156Actual
15143402.602023-06-038128Actual
915090.002023-01-018173Budget
21392149.702023-12-0481311Actual
12560650.002023-04-038114Budget
2204280.002022-06-038168Budget
36999497.752025-02-0181213Actual
165311004.002023-08-038113Actual
19900260.002023-11-038116Actual
19363108.212023-10-0381411Actual
37180251.002025-03-038173Actual
39217581.622025-04-0381612Actual
37243858.002025-03-038164Actual
5644380.002022-10-038113Budget
13722563.002023-05-038115Actual
7812301.092022-11-038168Actual
5179179.002022-09-038156Actual
25948558.002024-05-028165Actual
2663551.002022-07-048165Actual
11636530.002023-03-038165Actual
32926144.002024-11-028156Actual
24729123.002024-04-028173Actual
419414.002022-05-038165Actual
36562608.672025-02-018128Actual
12372350.002023-04-038113Actual
4009276.002022-08-038146Actual
349081240.002025-01-018114Actual
35704369.912025-01-0181112Actual
2342216.002022-07-048163Actual
21662656.002024-01-018163Actual
32213105.022024-10-0281511Actual
13094289.002023-04-038166Actual
25853532.002024-05-028164Actual
20985324.002023-12-048136Actual
30676168.002024-09-028156Actual
360499.002022-05-038115Actual
14732542.002023-06-038115Actual
4056164.002022-08-038156Actual
5972480.002022-10-038115Budget
17127916.252023-08-038118Actual
8453406.002022-12-048136Actual
33549434.592024-11-0281213Actual
11965275.002023-03-038166Actual
38003257.152025-03-0381112Actual
291371073.002024-08-028113Actual
3865369.002022-08-038116Actual
8404161.002022-12-048126Actual
3071550.002022-07-048117Budget
331081255.652024-11-028118Actual
30147206.522024-08-0281113Actual
2343280.002022-07-048163Budget
802993.002022-12-048173Actual
28370253.002024-07-038146Actual
8216520.002022-12-048115Actual
25049102.002024-04-028156Actual
18358106.082023-09-0381411Actual
30921851.102024-09-028168Actual
13235480.002023-04-038167Budget
10512380.002023-02-018165Budget
34552322.042024-12-0381112Actual
20391140.122023-11-0381411Actual
6161157.002022-10-038126Actual
1446439.062023-05-0381612Actual
38123329.332025-03-0381113Actual
38451730.002025-04-038115Actual
359550.002022-05-038115Budget
11246439.002023-03-038113Actual
35446749.582025-01-018168Actual
35732150.762025-01-0181212Actual
11964280.002023-03-038166Budget
9619215.002023-01-018146Actual
29080443.372024-07-0381613Actual
2203434.422022-06-038168Actual
26988686.002024-06-028164Actual
9199650.002023-01-018114Budget
7891380.002022-12-048113Budget
14051643.002023-05-038167Actual
17775399.002023-09-038115Actual
22850395.002024-02-018165Actual
31776228.002024-10-028146Actual
27575167.782024-06-0281211Actual
12939384.002023-04-038136Actual
34460101.822024-12-0381511Actual
6363280.002022-10-038166Budget
17302101.822023-08-0381311Actual
16095940.492023-07-048118Actual
9258546.002023-01-018164Actual
206251023.002023-12-048113Actual
21931226.002024-01-018116Actual
4520380.002022-09-038113Budget
245487.142024-03-0281212Actual
18276185.872023-09-0381111Actual
19068736.002023-10-038117Actual
353841305.652025-01-018118Actual
1851044.382023-09-0381612Actual
17655122.002023-09-038173Actual
36654561.412025-02-0181111Actual
9522139.002023-01-018126Actual
1405380.002022-06-038164Budget
14767359.002023-06-038165Actual
12294378.362023-03-038168Actual
2157137.992023-12-0481612Actual
690996.002022-11-038173Actual
11495480.002023-03-038164Budget
352911019.002025-01-018117Actual
35094299.002025-01-018116Actual
8874280.002022-12-048128Budget
36351198.002025-02-018156Actual
6304200.002022-10-038156Budget
7485280.002022-11-038166Budget
342321305.652024-12-038118Actual
1735637.992023-08-0381511Actual
2094480.002022-06-038118Budget
8748468.002022-12-048167Actual
27489592.002024-06-028168Actual
36736229.492025-02-0181411Actual
29935283.742024-08-0281411Actual
5317550.002022-09-038117Budget
2555220.972024-04-0281112Actual
3133414.002022-07-048167Actual
4117280.002022-08-038166Budget
3961380.002022-08-038136Budget
15886186.002023-07-048146Actual
23346110.342024-02-0181211Actual
1625321.002022-06-038116Actual
5239310.002022-09-038166Actual
25352245.442024-04-0281111Actual
24884425.002024-04-028165Actual
24942223.002024-04-028116Actual
1815200.002022-06-038156Budget
38150420.562025-03-0381213Actual
30089489.072024-08-0281612Actual
11812401.002023-03-038136Actual
17189507.152023-08-038168Actual
18872221.002023-10-038116Actual
2144633.742023-12-0481511Actual
12512133.002023-04-038173Actual
13817295.002023-05-038116Actual
25260502.612024-04-028128Actual
16837309.002023-08-038116Actual
33581678.462024-11-0281613Actual
10315650.002023-02-018114Actual
2195885.002024-01-018126Actual
18331106.082023-09-0381311Actual
21037164.002023-12-048156Actual
6830280.002022-11-038163Budget
32132226.302024-10-0281211Actual
292571111.002024-08-028114Actual
12435200.002023-04-038163Budget
20040221.002023-11-038166Actual
303831148.002024-09-028114Actual
2886280.002022-07-048146Budget
5456948.072022-09-038118Actual
3906349.702025-04-0381511Actual
191611192.012023-10-038118Actual
31481246.002024-10-028173Actual
30476770.002024-09-028115Actual
9572401.002023-01-018136Actual
37745819.282025-03-038168Actual
19955306.002023-11-038136Actual
36325261.002025-02-018146Actual
38393686.002025-04-038164Actual
7379275.002022-11-038146Actual
5037200.002022-09-038126Budget
1624280.002022-06-038116Budget
1876251.002022-06-038166Actual
1768280.002022-06-038146Budget
16566617.002023-08-038163Actual
30418870.002024-09-028164Actual
25790191.002024-05-028173Actual
19281232.682023-10-0381111Actual
30355258.002024-09-028173Actual
29172635.002024-08-028163Actual
21159509.002023-12-048167Actual
13872251.002023-05-038136Actual
18218592.002023-09-038168Actual
13541707.002023-05-038163Actual
14555686.002023-06-038163Actual
26834975.002024-06-028113Actual
33136620.792024-11-028128Actual
9073250.002023-01-018163Actual
24201878.372024-03-028118Actual
23994218.002024-03-028146Actual
26505132.682024-05-0281411Actual
23198832.912024-02-018118Actual
8356414.002022-12-048116Actual
6691414.732022-10-038168Actual
18899109.002023-10-038126Actual
2051022.042023-11-0381112Actual
6441715.002022-10-038117Actual
269541088.002024-06-028114Actual
175631102.002023-09-038113Actual
313891115.002024-10-028113Actual
4706650.002022-09-038114Budget
30650209.002024-09-028146Actual
218650.002022-05-038114Budget
4988280.002022-09-038116Budget
29853510.342024-08-0281111Actual
13424522.302023-04-038168Actual
18953159.002023-10-038146Actual
4580214.002022-09-038163Actual
1750644.382023-08-0381612Actual
16944131.002023-08-038156Actual
7484246.002022-11-038166Actual
22282434.422024-01-018168Actual
1950814.592023-10-0381212Actual
29498421.002024-08-028136Actual
10841316.002023-02-018166Actual
11714280.002023-03-038116Budget
19981195.002023-11-038146Actual
2665942.252024-05-0281612Actual
27547499.702024-06-0281111Actual
25023180.002024-04-028146Actual
2469779.002022-07-048114Actual
23727634.002024-03-028114Actual
38181732.842025-03-0381613Actual
297331331.412024-08-028118Actual
32396376.702024-10-0281113Actual
16157638.972023-07-048168Actual
31095362.472024-09-0281611Actual
9861393.002023-01-018167Actual
2653227.362024-05-0281511Actual
31637761.002024-10-028165Actual
6631280.002022-10-038128Budget
16270103.952023-07-0481311Actual
4659124.002022-09-038173Actual
15654395.002023-07-048164Actual
5238280.002022-09-038166Budget
22758354.002024-02-018164Actual
32423610.042024-10-0281213Actual
2605550.002022-07-048115Budget
11574556.002023-03-038115Actual
8933296.542022-12-048168Actual
3213835.952022-07-048118Actual
2016380.002022-06-038167Budget
10782186.002023-02-018156Actual
645243.002022-05-038146Actual
2933200.002022-07-048156Budget
1933663.532023-10-0381311Actual
1644313.532023-07-0481212Actual
387411102.002025-04-038117Actual
4707709.002022-09-038114Actual
12764380.002023-04-038165Budget
279380.002022-05-038164Budget
13174550.002023-04-038117Budget
35559256.082025-01-0181311Actual
2892869.912024-07-0381212Actual
20251614.732023-11-038168Actual
831550.002022-05-038117Budget
24997327.002024-04-028136Actual
318921071.002024-10-028117Actual
8547200.002022-12-048156Budget
5785100.002022-10-038173Budget
9940975.342023-01-018118Actual
34293608.672024-12-038168Actual
34260796.552024-12-038128Actual
19927104.002023-11-038126Actual
3727480.002022-08-038115Budget
18064743.002023-09-038117Actual
22422147.572024-01-0181411Actual
692162.002022-05-038156Actual
31273239.852024-09-0281113Actual
23699124.002024-03-028173Actual
9618200.002023-01-018146Budget
2293558.002024-02-018126Actual
10188243.002023-02-018163Actual
6209406.002022-10-038136Actual
12842280.002023-04-038116Budget
219650.002022-05-038114Actual
1672100.002022-06-038126Budget
28396198.002024-07-038156Actual
18602579.002023-10-038163Actual
2153827.362023-12-0481112Actual
18007249.002023-09-038166Actual
1747514.592023-08-0381212Actual
7234384.002022-11-038116Actual
33050802.002024-11-028167Actual
7016480.002022-11-038164Budget
3786480.002022-08-038165Budget
11306255.002023-03-038163Actual
2036463.532023-11-0381311Actual
11058851.102023-02-018118Actual
23226417.762024-02-018128Actual
27046802.002024-06-028115Actual
29908317.792024-08-0281311Actual
12763370.002023-04-038165Actual
8501233.002022-12-048146Actual
22395132.682024-01-0181311Actual
22908248.002024-02-018116Actual
13173499.002023-04-038117Actual
25139842.002024-04-028117Actual
14612127.002023-06-038173Actual
14233195.442023-05-0381111Actual
6771435.002022-11-038113Actual
19630650.002023-11-038163Actual
274271269.292024-06-028118Actual
14825256.002023-06-038116Actual
7425116.002022-11-038156Actual
20132473.002023-11-038167Actual
7095480.002022-11-038115Budget
30206443.372024-08-0281613Actual
20218532.912023-11-038128Actual
36093811.002025-02-018164Actual
23260458.672024-02-018168Actual
12293280.002023-03-038168Budget
24463227.362024-03-0281611Actual
23642538.002024-03-028163Actual
2831698.002024-07-038126Actual
13362200.002023-04-038128Budget
22249443.512024-01-018128Actual
28900377.362024-07-0381112Actual
16215232.682023-07-0481111Actual
23400146.512024-02-0181411Actual
27602350.772024-06-0281311Actual
30298683.002024-09-028163Actual
4581200.002022-09-038163Budget
31722107.002024-10-028126Actual
17189.002022-05-038173Actual
691200.002022-05-038156Budget
10050200.002023-01-018168Budget
20717137.002023-12-048173Actual
1426136.932023-05-0381211Actual
30569344.002024-09-028116Actual
28521707.002024-07-038167Actual
5132192.002022-09-038146Actual
8076650.002022-12-048114Budget
1953932.672023-10-0381612Actual
31926850.002024-10-028167Actual
26451116.722024-05-0281211Actual
11763186.002023-03-038126Actual
29583299.002024-08-028166Actual
24402147.572024-03-0281411Actual
33310207.152024-11-0281411Actual
35001921.002025-01-018115Actual
2546170.972024-04-0281511Actual
39275345.122025-04-0381113Actual
37123797.002025-03-038163Actual
38982210.342025-04-0381211Actual
2887276.002022-07-048146Actual
6034480.002022-10-038165Budget
14674342.002023-06-038164Actual
37449361.002025-03-038136Actual
30596162.002024-09-028126Actual
22816504.002024-02-018115Actual
33970109.002024-12-038126Actual
10511427.002023-02-018165Actual
5133280.002022-09-038146Budget
32046740.492024-10-028168Actual
6957650.002022-11-038114Budget
1624332.672023-07-0481211Actual
24849416.002024-04-028115Actual
8277380.002022-12-048165Budget
32548602.002024-11-028163Actual
28842294.382024-07-0381611Actual
6831281.002022-11-038163Actual
30380.002022-05-038113Budget
1540922.042023-06-0381112Actual
5784124.002022-10-038173Actual
23855452.002024-03-028165Actual
16918200.002023-08-038146Actual
13957246.002023-05-038166Actual
24262638.972024-03-028168Actual
1816125.002022-06-038156Actual
9571380.002023-01-018136Budget
25494183.742024-04-0281611Actual
37501202.002025-03-038156Actual
14906175.002023-06-038146Actual
29969326.302024-08-0281611Actual
22695252.002024-02-018173Actual
3586650.002022-08-038114Budget
308591625.352024-09-028118Actual
17923347.002023-09-038136Actual
2603560.002024-05-028126Actual
4989316.002022-09-038116Actual
3912200.002022-08-038126Budget
27927685.482024-06-0281613Actual
12986307.002023-04-038146Actual
3785561.002022-08-038165Actual
33402284.812024-11-0281112Actual
2538035.872024-04-0281211Actual
20097722.002023-11-038117Actual
281041346.002024-07-038114Actual
39335594.252025-04-0381613Actual
21419146.512023-12-0481411Actual
4658100.002022-09-038173Budget
3791249.702025-03-0381511Actual
7283176.002022-11-038126Actual
31750405.002024-10-028136Actual
21781307.002024-01-018164Actual
28607655.642024-07-038128Actual
341391093.002024-12-038117Actual
14348143.312023-05-0381611Actual
3864280.002022-08-038116Budget
2777673.102024-06-0281212Actual
12843317.002023-04-038116Actual
9723280.002023-01-018166Budget
35175225.002025-01-018146Actual
21337174.172023-12-0481111Actual
12987280.002023-04-038146Budget
11432650.002023-03-038114Budget
2283383.002022-07-048113Actual
10374386.002023-02-018164Actual
598372.002022-05-038136Actual
14965223.002023-06-038166Actual
3260280.002022-07-048128Budget
750302.002022-05-038166Actual
8607280.002022-12-048166Budget
7950280.002022-12-048163Budget
1138462.002023-03-038173Actual
1021382.912022-05-038128Actual
4055200.002022-08-038156Budget
3284697.002024-11-028126Actual
37475275.002025-03-038146Actual
15351214.592023-06-0381611Actual
24229482.912024-03-028128Actual
24143549.002024-03-028167Actual
5180200.002022-09-038156Budget
13662431.002023-05-038164Actual
29020343.362024-07-0381113Actual
302631136.002024-09-028113Actual
12623480.002023-04-038164Budget
1789587.002023-09-038126Actual
19011260.002023-10-038166Actual
22071251.002024-01-018166Actual
25174614.002024-04-028167Actual
420480.002022-05-038165Budget
36596642.002025-02-018168Actual
15235230.552023-06-0381111Actual
13898205.002023-05-038146Actual
26063276.002024-05-028136Actual
26717217.052024-05-0281113Actual
360591321.002025-02-018114Actual
32900265.002024-11-028146Actual
39302627.582025-04-0381213Actual
34379113.532024-12-0381211Actual
1955550.002022-06-038117Budget
8405200.002022-12-048126Budget
29047664.422024-07-0381213Actual
6257280.002022-10-038146Budget
1641626.292023-07-0481112Actual
15177473.822023-06-038168Actual
3072689.002022-07-048117Actual
17090.002022-05-038173Budget
26207926.002024-05-028117Actual
10129380.002023-02-018113Budget
21011223.002023-12-048146Actual
1830436.932023-09-0381211Actual
15619527.002023-07-048114Actual
17868315.002023-09-038116Actual
16123458.672023-07-048128Actual
8606310.002022-12-048166Actual
26478139.062024-05-0281311Actual
1632436.932023-07-0481511Actual
5036139.002022-09-038126Actual
32819394.002024-11-028116Actual
91280.002022-05-038163Budget
7378200.002022-11-038146Budget
22038117.002024-01-018156Actual
1483550.002022-06-038115Budget
8875385.942022-12-048128Actual
16002741.002023-07-048117Actual
7426200.002022-11-038156Budget
35883457.402025-01-0181613Actual
22340220.982024-01-0181111Actual
33256203.952024-11-0281211Actual

Generated 2025-06-02 09:37:41.659 UTC