[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8606310.002022-12-048166Actual
29498421.002024-08-028136Actual
206251023.002023-12-048113Actual
30355258.002024-09-028173Actual
29583299.002024-08-028166Actual
8934200.002022-12-048168Budget
10049473.822023-01-018168Actual
18276185.872023-09-0381111Actual
15619527.002023-07-048114Actual
26089160.002024-05-028146Actual
31481246.002024-10-028173Actual
2543499.702024-04-0281411Actual
15886186.002023-07-048146Actual
9722266.002023-01-018166Actual
20007119.002023-11-038156Actual
35326836.002025-01-018167Actual
315091210.002024-10-028114Actual
28781269.912024-07-0381411Actual
18007249.002023-09-038166Actual
1838532.672023-09-0381511Actual
1426136.932023-05-0381211Actual
25174614.002024-04-028167Actual
1080280.002022-05-038168Budget
3460237.002022-08-038163Actual
8686650.002022-12-048117Budget
1021382.912022-05-038128Actual
6210380.002022-10-038136Budget
2452125.232024-03-0281112Actual
8685514.002022-12-048117Actual
7703480.002022-11-038118Budget
31034330.552024-09-0281311Actual
278464.002022-05-038164Actual
19423197.572023-10-0381611Actual
26834975.002024-06-028113Actual
973779.882022-05-038118Actual
19363108.212023-10-0381411Actual
38544319.002025-04-038116Actual
11247380.002023-03-038113Budget
35974653.002025-02-018163Actual
39302627.582025-04-0381213Actual
972480.002022-05-038118Budget
21931226.002024-01-018116Actual
18979115.002023-10-038156Actual
35504436.942025-01-0181111Actual
154991112.002023-07-048113Actual
33283216.722024-11-0281311Actual
25853532.002024-05-028164Actual
36384286.002025-02-018166Actual
1625321.002022-06-038116Actual
3688167.782025-02-0181212Actual
692162.002022-05-038156Actual
17155370.792023-08-038128Actual
13362200.002023-04-038128Budget
28607655.642024-07-038128Actual
36853274.172025-02-0181112Actual
1384481.002023-05-038126Actual
6692280.002022-10-038168Budget
36151886.002025-02-018115Actual
38181732.842025-03-0381613Actual
18099468.002023-09-038167Actual
38150420.562025-03-0381213Actual
4658100.002022-09-038173Budget
17683516.002023-09-038114Actual
35532223.102025-01-0181211Actual
34024260.002024-12-038146Actual
1161386.002022-06-038113Actual
360591321.002025-02-018114Actual
17329149.702023-08-0381411Actual
175631102.002023-09-038113Actual
8500200.002022-12-048146Budget
23762456.002024-03-028164Actual
90278.002022-05-038163Actual
37449361.002025-03-038136Actual
3260280.002022-07-048128Budget
35149372.002025-01-018136Actual
12232284.422023-03-038128Actual
35850469.682025-01-0181213Actual
23373132.682024-02-0181311Actual
6957650.002022-11-038114Budget
33581678.462024-11-0281613Actual
32513983.002024-11-028113Actual
9862480.002023-01-018167Budget
21839542.002024-01-018115Actual
8607280.002022-12-048166Budget
2653227.362024-05-0281511Actual
13094289.002023-04-038166Actual
35001921.002025-01-018115Actual
19596955.002023-11-038113Actual
18899109.002023-10-038126Actual
6583798.072022-10-038118Actual
2056842.252023-11-0381612Actual
34379113.532024-12-0381211Actual
10375480.002023-02-018164Budget
7811200.002022-11-038168Budget
11812401.002023-03-038136Actual
34351588.002024-12-0381111Actual
2933200.002022-07-048156Budget
3791249.702025-03-0381511Actual
21662656.002024-01-018163Actual
3785561.002022-08-038165Actual
26926260.002024-06-028173Actual
6113280.002022-10-038116Budget
16837309.002023-08-038116Actual
419414.002022-05-038165Actual
13722563.002023-05-038115Actual
10454480.002023-02-018115Budget
5317550.002022-09-038117Budget
29350806.002024-08-028115Actual
29524248.002024-08-028146Actual
32668819.002024-11-028164Actual
15022819.002023-06-038117Actual
2839380.002022-07-048136Budget
18419138.002023-09-0381611Actual
4056164.002022-08-038156Actual
3962372.002022-08-038136Actual
21480143.312023-12-0481611Actual
2840423.002022-07-048136Actual
5179179.002022-09-038156Actual
19927104.002023-11-038126Actual
1483550.002022-06-038115Budget
2254646.502024-01-0181612Actual
36736229.492025-02-0181411Actual
28396198.002024-07-038156Actual
420480.002022-05-038165Budget
28754253.962024-07-0381311Actual
8933296.542022-12-048168Actual
18218592.002023-09-038168Actual
2015436.002022-06-038167Actual
10591280.002023-02-018116Budget
11307200.002023-03-038163Budget
17069488.002023-08-038167Actual
15712421.002023-07-048115Actual
8278414.002022-12-048165Actual
22422147.572024-01-0181411Actual
29443319.002024-08-028116Actual
5239310.002022-09-038166Actual
9259480.002023-01-018164Budget
11106200.002023-02-018128Budget
7623535.002022-11-038167Actual
16358128.422023-07-0481611Actual
4910480.002022-09-038165Budget
38684332.002025-04-038166Actual
2540796.512024-04-0281311Actual
22723582.002024-02-018114Actual
11574556.002023-03-038115Actual
25948558.002024-05-028165Actual
15177473.822023-06-038168Actual
23699124.002024-03-028173Actual
23140702.002024-02-018167Actual
20218532.912023-11-038128Actual
21037164.002023-12-048156Actual
24997327.002024-04-028136Actual
10734280.002023-02-018146Budget
17090.002022-05-038173Budget
28019703.002024-07-038163Actual
1644313.532023-07-0481212Actual
38486806.002025-04-038165Actual
9338478.002023-01-018115Actual
19223458.672023-10-038168Actual
3912200.002022-08-038126Budget
10840280.002023-02-018166Budget
12434221.002023-04-038163Actual
9072280.002023-01-018163Budget
91280.002022-05-038163Budget
14173478.362023-05-038168Actual
1789587.002023-09-038126Actual
9802650.002023-01-018117Budget
32338457.152024-10-0281612Actual
19068736.002023-10-038117Actual
27244144.002024-06-028156Actual
10315650.002023-02-018114Actual
11167414.732023-02-018168Actual
26207926.002024-05-028117Actual
3212480.002022-07-048118Budget
915090.002023-01-018173Budget
15534585.002023-07-048163Actual
303831148.002024-09-028114Actual
32132226.302024-10-0281211Actual
35175225.002025-01-018146Actual
12623480.002023-04-038164Budget
12513100.002023-04-038173Budget
2351827.362024-02-0181112Actual
6630385.942022-10-038128Actual
37301860.002025-03-038115Actual
359550.002022-05-038115Budget
31273239.852024-09-0281113Actual
23318177.362024-02-0181111Actual
31181130.552024-09-0281212Actual
22455229.492024-01-0181611Actual
8747480.002022-12-048167Budget
27046802.002024-06-028115Actual
37858330.552025-03-0381311Actual
1218281.002022-06-038163Actual
22963305.002024-02-018136Actual
8136480.002022-12-048164Budget
13363405.632023-04-038128Actual
1933663.532023-10-0381311Actual
4989316.002022-09-038116Actual
19281232.682023-10-0381111Actual
318921071.002024-10-028117Actual
33970109.002024-12-038126Actual
2036463.532023-11-0381311Actual
14880306.002023-06-038136Actual
5037200.002022-09-038126Budget
27894671.442024-06-0281213Actual
7890332.002022-12-048113Actual
7379275.002022-11-038146Actual
28641634.432024-07-038168Actual
29385691.002024-08-028165Actual
13174550.002023-04-038117Budget
34552322.042024-12-0381112Actual
13314480.002023-04-038118Budget
19715570.002023-11-038114Actual
4055200.002022-08-038156Budget
10590338.002023-02-018116Actual
16123458.672023-07-048128Actual
28429300.002024-07-038166Actual
25913644.002024-05-028115Actual
7563715.002022-11-038117Actual
13924152.002023-05-038156Actual
23460193.322024-02-0181611Actual
7485280.002022-11-038166Budget
10266100.002023-02-018173Actual
7891380.002022-12-048113Budget
6504380.002022-10-038167Budget
5832650.002022-10-038114Budget
297331331.412024-08-028118Actual
32012717.762024-10-028128Actual
6160200.002022-10-038126Budget
31095362.472024-09-0281611Actual
915168.002023-01-018173Actual
2095749.582022-06-038118Actual
3906349.702025-04-0381511Actual
32104461.412024-10-0281111Actual
5238280.002022-09-038166Budget
27748394.382024-06-0281112Actual
39275345.122025-04-0381113Actual
38393686.002025-04-038164Actual
27867224.062024-06-0281113Actual
2033768.852023-11-0381211Actual
21628891.002024-01-018113Actual
17390218.852023-08-0381611Actual
4117280.002022-08-038166Budget
1851044.382023-09-0381612Actual
9989280.002023-01-018128Budget
3461200.002022-08-038163Budget
38065609.282025-03-0381612Actual
18953159.002023-10-038146Actual
12986307.002023-04-038146Actual
25352245.442024-04-0281111Actual
36972460.912025-02-0181113Actual
10841316.002023-02-018166Actual
4580214.002022-09-038163Actual
22282434.422024-01-018168Actual
5644380.002022-10-038113Budget
33638983.002024-12-038113Actual
9988537.452023-01-018128Actual
34494461.412024-12-0381611Actual
5378386.002022-09-038167Actual
2144633.742023-12-0481511Actual
36795294.382025-02-0181611Actual
14348143.312023-05-0381611Actual
5971561.002022-10-038115Actual
1815200.002022-06-038156Budget
1540922.042023-06-0381112Actual
2886280.002022-07-048146Budget
37394336.002025-03-038116Actual
3538100.002022-08-038173Budget
37123797.002025-03-038163Actual
9522139.002023-01-018126Actual
24849416.002024-04-028115Actual
2136599.702023-12-0481211Actual
4383502.612022-08-038128Actual
26988686.002024-06-028164Actual
20660614.002023-12-048163Actual
4382280.002022-08-038128Budget
11433729.002023-03-038114Actual
36562608.672025-02-018128Actual
36476828.002025-02-018167Actual
3913177.002022-08-038126Actual
29020343.362024-07-0381113Actual
23015180.002024-02-018156Actual
27277282.002024-06-028166Actual
27690343.322024-06-0281611Actual
1484643.002022-06-038115Actual
22249443.512024-01-018128Actual
34433267.792024-12-0381411Actual
37336715.002025-03-038165Actual
4442280.002022-08-038168Budget
9723280.002023-01-018166Budget
31153377.362024-09-0281112Actual
18721387.002023-10-038164Actual
37885336.942025-03-0381411Actual
7282200.002022-11-038126Budget
30596162.002024-09-028126Actual
32423610.042024-10-0281213Actual
35586250.762025-01-0181411Actual
6112302.002022-10-038116Actual
28727148.632024-07-0381211Actual
32159264.592024-10-0281311Actual
16157638.972023-07-048168Actual
24791307.002024-04-028164Actual
23727634.002024-03-028114Actual
9801637.002023-01-018117Actual
6503491.002022-10-038167Actual
15317140.122023-06-0381411Actual
13898205.002023-05-038146Actual
5972480.002022-10-038115Budget
11965275.002023-03-038166Actual
16918200.002023-08-038146Actual
11905127.002023-03-038156Actual
360499.002022-05-038115Actual
34293608.672024-12-038168Actual
11495480.002023-03-038164Budget
29292657.002024-08-028164Actual
2094480.002022-06-038118Budget
14732542.002023-06-038115Actual
29229278.002024-08-028173Actual
37534332.002025-03-038166Actual
10920550.002023-02-018117Budget
4116372.002022-08-038166Actual
281041346.002024-07-038114Actual
14233195.442023-05-0381111Actual
6209406.002022-10-038136Actual
33885768.002024-12-038165Actual
24262638.972024-03-028168Actual
4581200.002022-09-038163Budget
26330661.702024-05-028128Actual
15654395.002023-07-048164Actual
18064743.002023-09-038117Actual
274271269.292024-06-028118Actual
8453406.002022-12-048136Actual
7426200.002022-11-038156Budget
9396380.002023-01-018165Budget
151151084.432023-06-038118Actual
35823229.332025-01-0181113Actual
269541088.002024-06-028114Actual
242090.002022-07-048173Budget
30476770.002024-09-028115Actual
3786480.002022-08-038165Budget
10267100.002023-02-018173Budget
4255468.002022-08-038167Actual
35765609.282025-01-0181612Actual
14612127.002023-06-038173Actual
16270103.952023-07-0481311Actual
831550.002022-05-038117Budget
38123329.332025-03-0381113Actual
30511669.002024-09-028165Actual
364411149.002025-02-018117Actual
34050182.002024-12-038156Actual
5706232.002022-10-038163Actual
1138462.002023-03-038173Actual
12043550.002023-03-038117Budget
7751280.002022-11-038128Budget
1632436.932023-07-0481511Actual
10980480.002023-02-018167Budget
1830436.932023-09-0381211Actual
1750644.382023-08-0381612Actual
16297135.872023-07-0481411Actual
370881180.002025-03-038113Actual
24729123.002024-04-028173Actual
279183.002022-07-048126Actual
20309243.322023-11-0381111Actual
17034709.002023-08-038117Actual
129761.002022-06-038173Actual
28289379.002024-07-038116Actual
38982210.342025-04-0381211Actual
11494494.002023-03-038164Actual
352911019.002025-01-018117Actual
10782186.002023-02-018156Actual
2143417.762022-06-038128Actual
8748468.002022-12-048167Actual
38571162.002025-04-038126Actual
3320280.002022-07-048168Budget
7564650.002022-11-038117Budget
25731608.002024-05-028163Actual
33464503.962024-11-0281612Actual
2546170.972024-04-0281511Actual
1744814.592023-08-0381112Actual
3133414.002022-07-048167Actual
29908317.792024-08-0281311Actual
326331346.002024-11-028114Actual
5085380.002022-09-038136Budget
10129380.002023-02-018113Budget
24402147.572024-03-0281411Actual
2992358.002022-07-048166Actual
36244409.002025-02-018116Actual
11635380.002023-03-038165Budget
3864280.002022-08-038116Budget
35732150.762025-01-0181212Actual
13424522.302023-04-038168Actual
1079370.792022-05-038168Actual
24020175.002024-03-028156Actual
3343069.912024-11-0281212Actual
1930937.992023-10-0381211Actual
22368101.822024-01-0181211Actual
18602579.002023-10-038163Actual
8356414.002022-12-048116Actual
2342216.002022-07-048163Actual
1546480.002022-06-038165Budget
36709260.342025-02-0181311Actual
129690.002022-06-038173Budget
37945359.282025-03-0381611Actual
15860315.002023-07-048136Actual
21124585.002023-12-048117Actual
23346110.342024-02-0181211Actual
32900265.002024-11-028146Actual
185671144.002023-10-038113Actual
10374386.002023-02-018164Actual
36596642.002025-02-018168Actual
2343280.002022-07-048163Budget
892380.002022-05-038167Budget
33730224.002024-12-038173Actual
6303152.002022-10-038156Actual
1769283.002022-06-038146Actual
31061273.102024-09-0281411Actual
26566152.892024-05-0281611Actual
17189.002022-05-038173Actual
291371073.002024-08-028113Actual
38451730.002025-04-038115Actual
9941480.002023-01-018118Budget
10688391.002023-02-018136Actual
33136620.792024-11-028128Actual
29675772.002024-08-028167Actual
32726827.002024-11-028115Actual
1344650.002022-06-038114Budget
18814512.002023-10-038165Actual
14767359.002023-06-038165Actual
4196468.002022-08-038117Actual
2605550.002022-07-048115Budget
165311004.002023-08-038113Actual
38330185.002025-04-038173Actual
13034217.002023-04-038156Actual
9665200.002023-01-018156Budget
37501202.002025-03-038156Actual
34260796.552024-12-038128Actual
10314650.002023-02-018114Budget
219650.002022-05-038114Actual
14139385.942023-05-038128Actual
19011260.002023-10-038166Actual
34174657.002024-12-038167Actual
2251313.532024-01-0181112Actual
28962450.772024-07-0381612Actual
1847730.552023-09-0381112Actual
5457480.002022-09-038118Budget
2880859.272024-07-0381511Actual
18358106.082023-09-0381411Actual
11573480.002023-03-038115Budget
2603560.002024-05-028126Actual
21873366.002024-01-018165Actual
4909464.002022-09-038165Actual
18331106.082023-09-0381311Actual
7017459.002022-11-038164Actual
33170749.582024-11-028168Actual
21279482.912023-12-048168Actual
12763370.002023-04-038165Actual
38651208.002025-04-038156Actual
16977267.002023-08-038166Actual
10453514.002023-02-018115Actual
4195550.002022-08-038117Budget
16623275.002023-08-038173Actual
8216520.002022-12-048115Actual
6034480.002022-10-038165Budget
2663551.002022-07-048165Actual
2887276.002022-07-048146Actual
7235380.002022-11-038116Budget
26423281.622024-05-0281111Actual
19955306.002023-11-038136Actual
22012214.002024-01-018146Actual
2203434.422022-06-038168Actual
30418870.002024-09-028164Actual
2142280.002022-06-038128Budget
10781200.002023-02-018156Budget
644280.002022-05-038146Budget
14906175.002023-06-038146Actual
31802180.002024-10-028156Actual
1544244.382023-06-0381612Actual
9940975.342023-01-018118Actual
36031195.002025-02-018173Actual
347881061.002025-01-018113Actual
246371023.002024-04-028113Actual
9572401.002023-01-018136Actual
17949160.002023-09-038146Actual
13872251.002023-05-038136Actual
28370253.002024-07-038146Actual
2282380.002022-07-048113Budget
9337480.002023-01-018115Budget
22638598.002024-02-018163Actual
16566617.002023-08-038163Actual
17655122.002023-09-038173Actual
18185385.942023-09-038128Actual
38003257.152025-03-0381112Actual
4769480.002022-09-038164Budget
25023180.002024-04-028146Actual
376831310.202025-03-038118Actual
14555686.002023-06-038163Actual
22908248.002024-02-018116Actual
26744622.322024-05-0281213Actual
2041877.362023-11-0381511Actual
30709259.002024-09-028166Actual
17127916.252023-08-038118Actual
5133280.002022-09-038146Budget
14640577.002023-06-038114Actual
32456420.562024-10-0281613Actual
20930236.002023-12-048116Actual
319841351.112024-10-028118Actual
12106480.002023-03-038167Budget
27218291.002024-06-028146Actual
25790191.002024-05-028173Actual
16215232.682023-07-0481111Actual
12987280.002023-04-038146Budget
12185480.002023-03-038118Budget

Generated 2025-06-02 09:35:59.210 UTC