[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6956650.002022-12-058114Actual
284861215.002024-08-048117Actual
33136620.792024-12-048128Actual
37945359.282025-04-0481611Actual
2254646.502024-02-0281612Actual
34050182.002025-01-048156Actual
2095785.002024-01-058126Actual
39275345.122025-05-0581113Actual
29761628.372024-09-038128Actual
3728468.002022-09-048115Actual
36853274.172025-03-0581112Actual
6209406.002022-11-048136Actual
382381061.002025-05-058113Actual
3284697.002024-12-048126Actual
21011223.002024-01-058146Actual
17810478.002023-10-058165Actual
32668819.002024-12-048164Actual
7095480.002022-12-058115Budget
9338478.002023-02-028115Actual
17683516.002023-10-058114Actual
3561352.892025-02-0281511Actual
31835284.002024-11-038166Actual
16123458.672023-08-058128Actual
19955306.002023-12-058136Actual
3912200.002022-09-048126Budget
16623275.002023-09-048173Actual
30476770.002024-10-048115Actual
5832650.002022-11-048114Budget
28429300.002024-08-048166Actual
18659132.002023-11-048173Actual
23048263.002024-03-048166Actual
28754253.962024-08-0481311Actual
27927685.482024-07-0481613Actual
18007249.002023-10-058166Actual
15591177.002023-08-058173Actual
7751280.002022-12-058128Budget
1948113.532023-11-0481112Actual
297331331.412024-09-038118Actual
11059480.002023-03-058118Budget
38393686.002025-05-058164Actual
6257280.002022-11-048146Budget
13757351.002023-06-048165Actual
2840423.002022-08-058136Actual
341391093.002025-01-048117Actual
34460101.822025-01-0481511Actual
383581259.002025-05-058114Actual
32012717.762024-11-038128Actual
1624332.672023-08-0581211Actual
1161386.002022-07-058113Actual
20190946.552023-12-058118Actual
7096436.002022-12-058115Actual
331081255.652024-12-048118Actual
24942223.002024-05-048116Actual
38123329.332025-04-0481113Actual
5504280.002022-10-058128Budget
21124585.002024-01-058117Actual
35234291.002025-02-028166Actual
20717137.002024-01-058173Actual
6771435.002022-12-058113Actual
15022819.002023-07-058117Actual
35201147.002025-02-028156Actual
4659124.002022-10-058173Actual
14173478.362023-06-048168Actual
11858280.002023-04-048146Budget
4256380.002022-09-048167Budget
13600257.002023-06-048173Actual
18899109.002023-11-048126Actual
7890332.002023-01-058113Actual
9337480.002023-02-028115Budget
3791249.702025-04-0481511Actual
9259480.002023-02-028164Budget
34082264.002025-01-048166Actual
5706232.002022-11-048163Actual
23105643.002024-03-048117Actual
1079370.792022-06-048168Actual
8216520.002023-01-058115Actual
3260280.002022-08-058128Budget
7332380.002022-12-058136Budget
17775399.002023-10-058115Actual
23400146.512024-03-0481411Actual
35765609.282025-02-0281612Actual
376831310.202025-04-048118Actual
3398380.002022-09-048113Budget
16002741.002023-08-058117Actual
26744622.322024-06-0381213Actual
13898205.002023-06-048146Actual
32548602.002024-12-048163Actual
3399378.002022-09-048113Actual
23198832.912024-03-048118Actual
14932150.002023-07-058156Actual
29524248.002024-09-038146Actual
26988686.002024-07-048164Actual
13236486.002023-05-058167Actual
15143402.602023-07-058128Actual
37394336.002025-04-048116Actual
32046740.492024-11-038168Actual
19223458.672023-11-048168Actual
10591280.002023-03-058116Budget
29172635.002024-09-038163Actual
38954461.412025-05-0581111Actual
13872251.002023-06-048136Actual
12842280.002023-05-058116Budget
32304349.702024-11-0381112Actual
19011260.002023-11-048166Actual
22989167.002024-03-048146Actual
37123797.002025-04-048163Actual
219650.002022-06-048114Actual
4580214.002022-10-058163Actual
2742280.002022-08-058116Budget
1544244.382023-07-0581612Actual
16270103.952023-08-0581311Actual
27629281.622024-07-0481411Actual
11574556.002023-04-048115Actual
5036139.002022-10-058126Actual
19281232.682023-11-0481111Actual
12890100.002023-05-058126Budget
692162.002022-06-048156Actual
25139842.002024-05-048117Actual
10688391.002023-03-058136Actual
31363.002022-06-048113Actual
4847480.002022-10-058115Budget
2546170.972024-05-0481511Actual
292571111.002024-09-038114Actual
342321305.652025-01-048118Actual
24729123.002024-05-048173Actual
20040221.002023-12-058166Actual
35094299.002025-02-028116Actual
1939076.292023-11-0481511Actual
25174614.002024-05-048167Actual
8277380.002023-01-058165Budget
31926850.002024-11-038167Actual
28607655.642024-08-048128Actual
24143549.002024-04-038167Actual
315091210.002024-11-038114Actual
690890.002022-12-058173Budget
12843317.002023-05-058116Actual
8747480.002023-01-058167Budget
22816504.002024-03-048115Actual
14315101.822023-06-0481411Actual
972480.002022-06-048118Budget
3320280.002022-08-058168Budget
3649480.002022-09-048164Budget
38896710.192025-05-058168Actual
15747452.002023-08-058165Actual
18927289.002023-11-048136Actual
7016480.002022-12-058164Budget
31802180.002024-11-038156Actual
22695252.002024-03-048173Actual
27748394.382024-07-0481112Actual
27455867.762024-07-048128Actual
2892869.912024-08-0481212Actual
27277282.002024-07-048166Actual
8137482.002023-01-058164Actual
13722563.002023-06-048115Actual
2142280.002022-07-058128Budget
29853510.342024-09-0381111Actual
1750644.382023-09-0481612Actual
2743304.002022-08-058116Actual
22908248.002024-03-048116Actual
375911019.002025-04-048117Actual
33638983.002025-01-048113Actual
23607967.002024-04-038113Actual
2887276.002022-08-058146Actual
349081240.002025-02-028114Actual
31602815.002024-11-038115Actual
2662540.122024-06-0381112Actual
1727572.042023-09-0481211Actual
39155356.082025-05-0581112Actual
6691414.732022-11-048168Actual
27867224.062024-07-0481113Actual
34731415.292025-01-0481613Actual
30174492.492024-09-0381213Actual
12512133.002023-05-058173Actual
191611192.012023-11-048118Actual
1426136.932023-06-0481211Actual
32423610.042024-11-0381213Actual
2653227.362024-06-0381511Actual
360591321.002025-03-058114Actual
13314480.002023-05-058118Budget
2342737.992024-03-0481511Actual
3539107.002022-09-048173Actual
24672637.002024-05-048163Actual
23913312.002024-04-038116Actual
8933296.542023-01-058168Actual
1644313.532023-08-0581212Actual
419414.002022-06-048165Actual
2293558.002024-03-048126Actual
6631280.002022-11-048128Budget
3803165.652025-04-0481212Actual
6161157.002022-11-048126Actual
30027339.062024-09-0381112Actual
21839542.002024-02-028115Actual
33998412.002025-01-048136Actual
24884425.002024-05-048165Actual
39302627.582025-05-0581213Actual
2143417.762022-07-058128Actual
19068736.002023-11-048117Actual
22395132.682024-02-0281311Actual
420480.002022-06-048165Budget
4441458.672022-09-048168Actual
7564650.002022-12-058117Budget
34379113.532025-01-0481211Actual
751280.002022-06-048166Budget
9666123.002023-02-028156Actual
15057643.002023-07-058167Actual
13662431.002023-06-048164Actual
29498421.002024-09-038136Actual
18099468.002023-10-058167Actual
2157137.992024-01-0581612Actual
22455229.492024-02-0281611Actual
28396198.002024-08-048156Actual
28289379.002024-08-048116Actual
7703480.002022-12-058118Budget
6770380.002022-12-058113Budget
3786480.002022-09-048165Budget
18602579.002023-11-048163Actual
7283176.002022-12-058126Actual
11906200.002023-04-048156Budget
13423280.002023-05-058168Budget
4334480.002022-09-048118Budget
10639130.002023-03-058126Actual
25494183.742024-05-0481611Actual
23855452.002024-04-038165Actual
9861393.002023-02-028167Actual
8500200.002023-01-058146Budget
14016585.002023-06-048117Actual
29550165.002024-09-038156Actual
29292657.002024-09-038164Actual
4581200.002022-10-058163Budget
12373380.002023-05-058113Budget
25853532.002024-06-038164Actual
30709259.002024-10-048166Actual
14767359.002023-07-058165Actual
9012380.002023-02-028113Budget
1540922.042023-07-0581112Actual
17949160.002023-10-058146Actual
9073250.002023-02-028163Actual
34293608.672025-01-048168Actual
2355034.802024-03-0481612Actual
2790100.002022-08-058126Budget
33170749.582024-12-048168Actual
2136599.702024-01-0581211Actual
19981195.002023-12-058146Actual
23727634.002024-04-038114Actual
129690.002022-07-058173Budget
2606551.002022-08-058115Actual
14965223.002023-07-058166Actual
28962450.772024-08-0481612Actual
21781307.002024-02-028164Actual
8548207.002023-01-058156Actual
26566152.892024-06-0381611Actual
326331346.002024-12-048114Actual
9665200.002023-02-028156Budget
2603560.002024-06-038126Actual
2992358.002022-08-058166Actual
31273239.852024-10-0481113Actual
25023180.002024-05-048146Actual
32338457.152024-11-0381612Actual
10188243.002023-03-058163Actual
19807488.002023-12-058115Actual
29470105.002024-09-038126Actual
7235380.002022-12-058116Budget
1953932.672023-11-0481612Actual
13094289.002023-05-058166Actual
129761.002022-07-058173Actual
6442550.002022-11-048117Budget
21662656.002024-02-028163Actual
91280.002022-06-048163Budget
10315650.002023-03-058114Actual
32819394.002024-12-048116Actual
30418870.002024-10-048164Actual
18779395.002023-11-048115Actual
18872221.002023-11-048116Actual
23373132.682024-03-0481311Actual
24052199.002024-04-038166Actual
20218532.912023-12-058128Actual
32900265.002024-12-048146Actual
27369785.002024-07-048167Actual
16651678.002023-09-048114Actual
21719124.002024-02-028173Actual
37243858.002025-04-048164Actual
34260796.552025-01-048128Actual
2041877.362023-12-0581511Actual
22422147.572024-02-0281411Actual
6303152.002022-11-048156Actual
1838532.672023-10-0581511Actual
38651208.002025-05-058156Actual
313891115.002024-11-038113Actual
24791307.002024-05-048164Actual
18157842.012023-10-058118Actual
14521864.002023-07-058113Actual
25818778.002024-06-038114Actual
279380.002022-06-048164Budget
17868315.002023-10-058116Actual
2993280.002022-08-058166Budget
39335594.252025-05-0581613Actual
7282200.002022-12-058126Budget
12940380.002023-05-058136Budget
28727148.632024-08-0481211Actual
11494494.002023-04-048164Actual
35532223.102025-02-0281211Actual
31776228.002024-11-038146Actual
10511427.002023-03-058165Actual
24849416.002024-05-048115Actual
16837309.002023-09-048116Actual
37885336.942025-04-0481411Actual
21480143.312024-01-0581611Actual
8827480.002023-01-058118Budget
2434872.042024-04-0381211Actual
29795723.822024-09-038168Actual
915168.002023-02-028173Actual
6210380.002022-11-048136Budget
24757627.002024-05-048114Actual
36972460.912025-03-0581113Actual
319841351.112024-11-038118Actual
16892308.002023-09-048136Actual
8357380.002023-01-058116Budget
30147206.522024-09-0381113Actual
33050802.002024-12-048167Actual
16215232.682023-08-0581111Actual
36682198.642025-03-0581211Actual
10687380.002023-03-058136Budget
3319425.332022-08-058168Actual
10374386.002023-03-058164Actual
4706650.002022-10-058114Budget
38451730.002025-05-058115Actual
17390218.852023-09-0481611Actual
13173499.002023-05-058117Actual
13363405.632023-05-058128Actual
4008280.002022-09-048146Budget
1529097.572023-07-0581311Actual
3587700.002022-09-048114Actual
32513983.002024-12-048113Actual
3212480.002022-08-058118Budget
38273608.002025-05-058163Actual
10781200.002023-03-058156Budget
1722410.002022-07-058136Actual
26089160.002024-06-038146Actual
1816125.002022-07-058156Actual
24463227.362024-04-0381611Actual
11636530.002023-04-048165Actual
34494461.412025-01-0481611Actual
30676168.002024-10-048156Actual
30766994.002024-10-048117Actual
16358128.422023-08-0581611Actual
30206443.372024-09-0381613Actual
1440623.102023-06-0481112Actual
23820482.002024-04-038115Actual
387411102.002025-05-058117Actual
7156380.002022-12-058165Budget
9475380.002023-02-028116Budget
25260502.612024-05-048128Actual
14555686.002023-07-058163Actual
12105409.002023-04-048167Actual
4195550.002022-09-048117Budget
27137302.002024-07-048116Actual
27192409.002024-07-048136Actual
33581678.462024-12-0481613Actual
5086350.002022-10-058136Actual
11905127.002023-04-048156Actual
5238280.002022-10-058166Budget
11495480.002023-04-048164Budget
8077741.002023-01-058114Actual
26363648.062024-06-038168Actual
37031446.872025-03-0581613Actual
10049473.822023-02-028168Actual
22128657.002024-02-028117Actual
7425116.002022-12-058156Actual
30569344.002024-10-048116Actual
5784124.002022-11-048173Actual
14880306.002023-07-058136Actual
23642538.002024-04-038163Actual
1526335.872023-07-0581211Actual
6256313.002022-11-048146Actual
7379275.002022-12-058146Actual
302631136.002024-10-048113Actual
23994218.002024-04-038146Actual
3648445.002022-09-048164Actual
31181130.552024-10-0481212Actual
18064743.002023-10-058117Actual
2036463.532023-12-0581311Actual
33549434.592024-12-0481213Actual
6113280.002022-11-048116Budget
8607280.002023-01-058166Budget
34880275.002025-02-028173Actual
17090.002022-06-048173Budget
22963305.002024-03-048136Actual
5133280.002022-10-058146Budget
2538035.872024-05-0481211Actual
2540796.512024-05-0481311Actual
20985324.002024-01-058136Actual
1404421.002022-07-058164Actual
32874376.002024-12-048136Actual
28842294.382024-08-0481611Actual
18953159.002023-11-048146Actual
30380.002022-06-048113Budget
34614559.282025-01-0481612Actual
25082270.002024-05-048166Actual
891418.002022-06-048167Actual
1344650.002022-07-058114Budget
38181732.842025-04-0481613Actual
10840280.002023-03-058166Budget
28019703.002024-08-048163Actual
11167414.732023-03-058168Actual
21279482.912024-01-058168Actual
2342216.002022-08-058163Actual
35446749.582025-02-028168Actual
19189555.642023-11-048128Actual
35412642.002025-02-028128Actual
22723582.002024-03-048114Actual
12513100.002023-05-058173Budget
36763117.782025-03-0581511Actual
37625834.002025-04-048167Actual
17302101.822023-09-0481311Actual
4988280.002022-10-058116Budget
296401093.002024-09-038117Actual
16037650.002023-08-058167Actual
4117280.002022-09-048166Budget
29047664.422024-08-0481213Actual
175631102.002023-10-058113Actual
19900260.002023-12-058116Actual
20660614.002024-01-058163Actual
23318177.362024-03-0481111Actual
15805279.002023-08-058116Actual
8686650.002023-01-058117Budget
34351588.002025-01-0481111Actual
39217581.622025-05-0581612Actual
6830280.002022-12-058163Budget
12939384.002023-05-058136Actual
7624480.002022-12-058167Budget
5645329.002022-11-048113Actual
29881113.532024-09-0381211Actual
26451116.722024-06-0381211Actual
1686479.002023-09-048126Actual
24262638.972024-04-038168Actual
2469779.002022-08-058114Actual
6362235.002022-11-048166Actual
10050200.002023-02-028168Budget
31332446.872024-10-0481613Actual
7811200.002022-12-058168Budget
7378200.002022-12-058146Budget
3586650.002022-09-048114Budget
36271103.002025-03-058126Actual
4989316.002022-10-058116Actual
31007113.532024-10-0481211Actual
37501202.002025-04-048156Actual
9523200.002023-02-028126Budget
11859248.002023-04-048146Actual
388341319.292025-05-058118Actual
2880859.272024-08-0481511Actual
7484246.002022-12-058166Actual
20007119.002023-12-058156Actual
38003257.152025-04-0481112Actual
12043550.002023-04-048117Budget
13362200.002023-05-058128Budget
11306255.002023-04-048163Actual
27218291.002024-07-048146Actual
32926144.002024-12-048156Actual
23015180.002024-03-048156Actual
13235480.002023-05-058167Budget
32132226.302024-11-0381211Actual
33402284.812024-12-0481112Actual
36795294.382025-03-0581611Actual
10129380.002023-03-058113Budget
3906349.702025-05-0581511Actual
36384286.002025-03-058166Actual
32605322.002024-12-048173Actual
279183.002022-08-058126Actual
352911019.002025-02-028117Actual
21337174.172024-01-0581111Actual
13315842.012023-05-058118Actual
13095280.002023-05-058166Budget
33283216.722024-12-0481311Actual
4056164.002022-09-048156Actual
35121126.002025-02-028126Actual
27656119.912024-07-0481511Actual
8685514.002023-01-058117Actual
33673614.002025-01-048163Actual
4707709.002022-10-058114Actual
1484643.002022-07-058115Actual
2933200.002022-08-058156Budget
26008181.002024-06-038116Actual
32186294.382024-11-0381411Actual
27164138.002024-07-048126Actual
26207926.002024-06-038117Actual
7485280.002022-12-058166Budget
6831281.002022-12-058163Actual
4848572.002022-10-058115Actual
18814512.002023-11-048165Actual
33730224.002025-01-048173Actual
38862537.452025-05-058128Actual
24229482.912024-04-038128Actual
17247191.192023-09-0481111Actual
2934167.002022-08-058156Actual
20097722.002023-12-058117Actual
30801780.002024-10-048167Actual
32726827.002024-12-048115Actual
8501233.002023-01-058146Actual
8453406.002023-01-058136Actual
3213835.952022-08-058118Actual
3261316.242022-08-058128Actual
27575167.782024-07-0481211Actual
12293280.002023-04-048168Budget
15177473.822023-07-058168Actual
246371023.002024-05-048113Actual
19596955.002023-12-058113Actual
23226417.762024-03-048128Actual
31300443.372024-10-0481213Actual
13424522.302023-05-058168Actual
35704369.912025-02-0281112Actual
37421115.002025-04-048126Actual
14612127.002023-07-058173Actual

Generated 2025-07-04 13:07:55.790 UTC