[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6771435.002022-11-078113Actual
1540922.042023-06-0781112Actual
22723582.002024-02-058114Actual
16123458.672023-07-088128Actual
12843317.002023-04-078116Actual
9474391.002023-01-058116Actual
279380.002022-05-078164Budget
19927104.002023-11-078126Actual
8933296.542022-12-088168Actual
22603984.002024-02-058113Actual
36763117.782025-02-0581511Actual
7703480.002022-11-078118Budget
39009210.342025-04-0781311Actual
27656119.912024-06-0681511Actual
24791307.002024-04-068164Actual
28196752.002024-07-078115Actual
20930236.002023-12-088116Actual
25139842.002024-04-068117Actual
23140702.002024-02-058167Actual
19955306.002023-11-078136Actual
915168.002023-01-058173Actual
645243.002022-05-078146Actual
8137482.002022-12-088164Actual
13034217.002023-04-078156Actual
31802180.002024-10-068156Actual
23762456.002024-03-068164Actual
318921071.002024-10-068117Actual
32959351.002024-11-068166Actual
27690343.322024-06-0681611Actual
29292657.002024-08-068164Actual
2603560.002024-05-068126Actual
973779.882022-05-078118Actual
25818778.002024-05-068114Actual
4707709.002022-09-078114Actual
27244144.002024-06-068156Actual
32668819.002024-11-068164Actual
38065609.282025-03-0781612Actual
21986330.002024-01-058136Actual
10314650.002023-02-058114Budget
2469779.002022-07-088114Actual
17923347.002023-09-078136Actual
36853274.172025-02-0581112Actual
13235480.002023-04-078167Budget
23346110.342024-02-0581211Actual
36476828.002025-02-058167Actual
5086350.002022-09-078136Actual
1405380.002022-06-078164Budget
12044525.002023-03-078117Actual
9941480.002023-01-058118Budget
23460193.322024-02-0581611Actual
10511427.002023-02-058165Actual
279841104.002024-07-078113Actual
11058851.102023-02-058118Actual
38982210.342025-04-0781211Actual
4909464.002022-09-078165Actual
14825256.002023-06-078116Actual
5180200.002022-09-078156Budget
14521864.002023-06-078113Actual
212171105.652023-12-088118Actual
14288142.252023-05-0781311Actual
27809581.622024-06-0681612Actual
16566617.002023-08-078163Actual
13817295.002023-05-078116Actual
28607655.642024-07-078128Actual
1484643.002022-06-078115Actual
278464.002022-05-078164Actual
598372.002022-05-078136Actual
10782186.002023-02-058156Actual
31061273.102024-09-0681411Actual
15912160.002023-07-088156Actual
13872251.002023-05-078136Actual
26869775.002024-06-068163Actual
500280.002022-05-078116Budget
18064743.002023-09-078117Actual
10049473.822023-01-058168Actual
6631280.002022-10-078128Budget
20780414.002023-12-088164Actual
24942223.002024-04-068116Actual
302631136.002024-09-068113Actual
12373380.002023-04-078113Budget
20717137.002023-12-088173Actual
5505463.212022-09-078128Actual
2665942.252024-05-0681612Actual
8356414.002022-12-088116Actual
27575167.782024-06-0681211Actual
7156380.002022-11-078165Budget
38544319.002025-04-078116Actual
9619215.002023-01-058146Actual
25696878.002024-05-068113Actual
26478139.062024-05-0681311Actual
35704369.912025-01-0581112Actual
4382280.002022-08-078128Budget
7484246.002022-11-078166Actual
11762100.002023-03-078126Budget
3461200.002022-08-078163Budget
341391093.002024-12-078117Actual
25948558.002024-05-068165Actual
21245532.912023-12-088128Actual
7812301.092022-11-078168Actual
32513983.002024-11-068113Actual
13662431.002023-05-078164Actual
30027339.062024-08-0681112Actual
34672446.872024-12-0781113Actual
35094299.002025-01-058116Actual
15317140.122023-06-0781411Actual
26063276.002024-05-068136Actual
12891122.002023-04-078126Actual
3791249.702025-03-0781511Actual
22850395.002024-02-058165Actual
4196468.002022-08-078117Actual
1672100.002022-06-078126Budget
3133414.002022-07-088167Actual
2153827.362023-12-0881112Actual
9801637.002023-01-058117Actual
26566152.892024-05-0681611Actual
4195550.002022-08-078117Budget
10841316.002023-02-058166Actual
25294513.212024-04-068168Actual
1446439.062023-05-0781612Actual
33464503.962024-11-0681612Actual
30174492.492024-08-0681213Actual
32304349.702024-10-0681112Actual
10979509.002023-02-058167Actual
12939384.002023-04-078136Actual
19749331.002023-11-078164Actual
4848572.002022-09-078115Actual
27867224.062024-06-0681113Actual
21839542.002024-01-058115Actual
34406300.762024-12-0781311Actual
22422147.572024-01-0581411Actual
25023180.002024-04-068146Actual
14767359.002023-06-078165Actual
3961380.002022-08-078136Budget
3320280.002022-07-088168Budget
5565398.062022-09-078168Actual
20132473.002023-11-078167Actual
13541707.002023-05-078163Actual
16297135.872023-07-0881411Actual
10267100.002023-02-058173Budget
28289379.002024-07-078116Actual
383581259.002025-04-078114Actual
1219280.002022-06-078163Budget
191611192.012023-10-078118Actual
10638100.002023-02-058126Budget
31750405.002024-10-068136Actual
14965223.002023-06-078166Actual
2342737.992024-02-0581511Actual
5085380.002022-09-078136Budget
1830436.932023-09-0781211Actual
37123797.002025-03-078163Actual
12435200.002023-04-078163Budget
36093811.002025-02-058164Actual
25260502.612024-04-068128Actual
22012214.002024-01-058146Actual
2777673.102024-06-0681212Actual
1815200.002022-06-078156Budget
3962372.002022-08-078136Actual
27547499.702024-06-0681111Actual
37301860.002025-03-078115Actual
29047664.422024-07-0781213Actual
24320169.912024-03-0681111Actual
8454380.002022-12-088136Budget
4581200.002022-09-078163Budget
16095940.492023-07-088118Actual
28231737.002024-07-078165Actual
37885336.942025-03-0781411Actual
1750644.382023-08-0781612Actual
29675772.002024-08-068167Actual
19900260.002023-11-078116Actual
165311004.002023-08-078113Actual
16358128.422023-07-0881611Actual
1544244.382023-06-0781612Actual
2992358.002022-07-088166Actual
9988537.452023-01-058128Actual
32900265.002024-11-068146Actual
38776722.002025-04-078167Actual
38181732.842025-03-0781613Actual
245487.142024-03-0681212Actual
7095480.002022-11-078115Budget
9258546.002023-01-058164Actual
34024260.002024-12-078146Actual
27164138.002024-06-068126Actual
1789587.002023-09-078126Actual
4335642.002022-08-078118Actual
21719124.002024-01-058173Actual
29229278.002024-08-068173Actual
691200.002022-05-078156Budget
4442280.002022-08-078168Budget
1583255.002023-07-088126Actual
18331106.082023-09-0781311Actual
2053713.532023-11-0781212Actual
30766994.002024-09-068117Actual
5179179.002022-09-078156Actual
30089489.072024-08-0681612Actual
1161386.002022-06-078113Actual
1218281.002022-06-078163Actual
25913644.002024-05-068115Actual
18602579.002023-10-078163Actual
5238280.002022-09-078166Budget
22071251.002024-01-058166Actual
10639130.002023-02-058126Actual
6630385.942022-10-078128Actual
22758354.002024-02-058164Actual
36654561.412025-02-0581111Actual
3319425.332022-07-088168Actual
12702480.002023-04-078115Budget
33998412.002024-12-078136Actual
12987280.002023-04-078146Budget
9337480.002023-01-058115Budget
8827480.002022-12-088118Budget
326331346.002024-11-068114Actual
6363280.002022-10-078166Budget
1345650.002022-06-078114Actual
38625221.002025-04-078146Actual
18358106.082023-09-0781411Actual
4988280.002022-09-078116Budget
30298683.002024-09-068163Actual
16837309.002023-08-078116Actual
690890.002022-11-078173Budget
1939076.292023-10-0781511Actual
1160380.002022-06-078113Budget
337581099.002024-12-078114Actual
35412642.002025-01-058128Actual
218650.002022-05-078114Budget
9198715.002023-01-058114Actual
21628891.002024-01-058113Actual
36972460.912025-02-0581113Actual
2468650.002022-07-088114Budget
6034480.002022-10-078165Budget
18276185.872023-09-0781111Actual
32761790.002024-11-068165Actual
5504280.002022-09-078128Budget
3727480.002022-08-078115Budget
31637761.002024-10-068165Actual
9396380.002023-01-058165Budget
33136620.792024-11-068128Actual
39217581.622025-04-0781612Actual
1727572.042023-08-0781211Actual
832532.002022-05-078117Actual
4383502.612022-08-078128Actual
19981195.002023-11-078146Actual
17868315.002023-09-078116Actual
26834975.002024-06-068113Actual
353841305.652025-01-058118Actual
28076254.002024-07-078173Actual
35532223.102025-01-0581211Actual
4334480.002022-08-078118Budget
308591625.352024-09-068118Actual
21419146.512023-12-0881411Actual
23642538.002024-03-068163Actual
1950814.592023-10-0781212Actual
1747514.592023-08-0781212Actual
23048263.002024-02-058166Actual
32159264.592024-10-0681311Actual
12622514.002023-04-078164Actual
17390218.852023-08-0781611Actual
19103708.002023-10-078167Actual
16002741.002023-07-088117Actual
802890.002022-12-088173Budget
3398380.002022-08-078113Budget
11247380.002023-03-078113Budget
28521707.002024-07-078167Actual
13362200.002023-04-078128Budget
15177473.822023-06-078168Actual
7155445.002022-11-078165Actual
2204280.002022-06-078168Budget
14852104.002023-06-078126Actual
27927685.482024-06-0681613Actual
7331401.002022-11-078136Actual
11964280.002023-03-078166Budget
34823648.002025-01-058163Actual
24849416.002024-04-068115Actual
8405200.002022-12-088126Budget
36914423.112025-02-0581612Actual
22163637.002024-01-058167Actual
3072689.002022-07-088117Actual
37394336.002025-03-078116Actual
347881061.002025-01-058113Actual
10687380.002023-02-058136Budget
1769283.002022-06-078146Actual
33970109.002024-12-078126Actual
38599424.002025-04-078136Actual
12434221.002023-04-078163Actual
15712421.002023-07-088115Actual
24201878.372024-03-068118Actual
15619527.002023-07-088114Actual
388341319.292025-04-078118Actual
31835284.002024-10-068166Actual
39155356.082025-04-0781112Actual
3212480.002022-07-088118Budget
10781200.002023-02-058156Budget
4255468.002022-08-078167Actual
11494494.002023-03-078164Actual
6956650.002022-11-078114Actual
9199650.002023-01-058114Budget
252321051.102024-04-068118Actual
1816125.002022-06-078156Actual
27629281.622024-06-0681411Actual
13757351.002023-05-078165Actual
10980480.002023-02-058167Budget
3134380.002022-07-088167Budget
13174550.002023-04-078117Budget
10375480.002023-02-058164Budget
1404421.002022-06-078164Actual
2880859.272024-07-0781511Actual
8076650.002022-12-088114Budget
5893382.002022-10-078164Actual
7017459.002022-11-078164Actual
31153377.362024-09-0681112Actual
915090.002023-01-058173Budget
26148179.002024-05-068166Actual
26717217.052024-05-0681113Actual
2293558.002024-02-058126Actual
37534332.002025-03-078166Actual
8453406.002022-12-088136Actual
30709259.002024-09-068166Actual
292571111.002024-08-068114Actual
14674342.002023-06-078164Actual
26330661.702024-05-068128Actual
2095749.582022-06-078118Actual
23105643.002024-02-058117Actual
6692280.002022-10-078168Budget
35732150.762025-01-0581212Actual
8500200.002022-12-088146Budget
10840280.002023-02-058166Budget
1647427.362023-07-0881612Actual
972480.002022-05-078118Budget
33793717.002024-12-078164Actual
8215480.002022-12-088115Budget
19687265.002023-11-078173Actual
35559256.082025-01-0581311Actual
6362235.002022-10-078166Actual
8077741.002022-12-088114Actual
33228529.492024-11-0681111Actual
25352245.442024-04-0681111Actual
16215232.682023-07-0881111Actual
23820482.002024-03-068115Actual
23727634.002024-03-068114Actual
20309243.322023-11-0781111Actual
22128657.002024-01-058117Actual
2664480.002022-07-088165Budget
9072280.002023-01-058163Budget
14612127.002023-06-078173Actual
20391140.122023-11-0781411Actual
23260458.672024-02-058168Actual
32104461.412024-10-0681111Actual
376831310.202025-03-078118Actual
3284697.002024-11-068126Actual
18979115.002023-10-078156Actual
2016380.002022-06-078167Budget
4910480.002022-09-078165Budget
39302627.582025-04-0781213Actual
2886280.002022-07-088146Budget
11246439.002023-03-078113Actual
9395500.002023-01-058165Actual
14233195.442023-05-0781111Actual
32423610.042024-10-0681213Actual
33170749.582024-11-068168Actual
2136599.702023-12-0881211Actual
24757627.002024-04-068114Actual
4769480.002022-09-078164Budget
12890100.002023-04-078126Budget
14173478.362023-05-078168Actual
31300443.372024-09-0681213Actual
14932150.002023-06-078156Actual
16686361.002023-08-078164Actual
34580126.292024-12-0781212Actual
246371023.002024-04-068113Actual
6770380.002022-11-078113Budget
3906349.702025-04-0781511Actual
33581678.462024-11-0681613Actual
18927289.002023-10-078136Actual
20007119.002023-11-078156Actual
7563715.002022-11-078117Actual
2282380.002022-07-088113Budget
5971561.002022-10-078115Actual
2934167.002022-07-088156Actual
7623535.002022-11-078167Actual
2540796.512024-04-0681311Actual
38123329.332025-03-0781113Actual
37421115.002025-03-078126Actual
27137302.002024-06-068116Actual
10189200.002023-02-058163Budget
22638598.002024-02-058163Actual
38571162.002025-04-078126Actual
7425116.002022-11-078156Actual
33549434.592024-11-0681213Actual
26207926.002024-05-068117Actual
25731608.002024-05-068163Actual
9073250.002023-01-058163Actual
16744525.002023-08-078115Actual
2546170.972024-04-0681511Actual
6831281.002022-11-078163Actual
1933663.532023-10-0781311Actual
15654395.002023-07-088164Actual
15747452.002023-07-088165Actual
6583798.072022-10-078118Actual
20872502.002023-12-088165Actual
891418.002022-05-078167Actual
7426200.002022-11-078156Budget
35326836.002025-01-058167Actual
20251614.732023-11-078168Actual
20660614.002023-12-088163Actual
8404161.002022-12-088126Actual
34433267.792024-12-0781411Actual
4009276.002022-08-078146Actual
37745819.282025-03-078168Actual
20190946.552023-11-078118Actual
21747567.002024-01-058114Actual
13315842.012023-04-078118Actual
9802650.002023-01-058117Budget
8607280.002022-12-088166Budget
17155370.792023-08-078128Actual
27218291.002024-06-068146Actual
32456420.562024-10-0681613Actual
12940380.002023-04-078136Budget
32338457.152024-10-0681612Actual
35765609.282025-01-0581612Actual
6830280.002022-11-078163Budget
25494183.742024-04-0681611Actual
28344440.002024-07-078136Actual
375911019.002025-03-078117Actual
23198832.912024-02-058118Actual
151151084.432023-06-078118Actual
331081255.652024-11-068118Actual
12561672.002023-04-078114Actual
35646344.382025-01-0581611Actual
16270103.952023-07-0881311Actual
3539107.002022-08-078173Actual
35149372.002025-01-058136Actual
12701596.002023-04-078115Actual
11385100.002023-03-078173Budget
370881180.002025-03-078113Actual
39183150.762025-04-0781212Actual
12184725.342023-03-078118Actual
2033768.852023-11-0781211Actual
15886186.002023-07-088146Actual
291371073.002024-08-068113Actual
9862480.002023-01-058167Budget
19842386.002023-11-078165Actual
7890332.002022-12-088113Actual
37180251.002025-03-078173Actual
21337174.172023-12-0881111Actual
38451730.002025-04-078115Actual
2653227.362024-05-0681511Actual
37031446.872025-02-0581613Actual
4706650.002022-09-078114Budget
26988686.002024-06-068164Actual
25049102.002024-04-068156Actual
1877280.002022-06-078166Budget
9618200.002023-01-058146Budget
14906175.002023-06-078146Actual
19223458.672023-10-078168Actual
27334994.002024-06-068117Actual
4116372.002022-08-078166Actual
34351588.002024-12-0781111Actual
26744622.322024-05-0681213Actual
382381061.002025-04-078113Actual
34880275.002025-01-058173Actual
37711835.952025-03-078128Actual
6303152.002022-10-078156Actual
11167414.732023-02-058168Actual
22989167.002024-02-058146Actual
1721380.002022-06-078136Budget
23607967.002024-03-068113Actual
27602350.772024-06-0681311Actual
219650.002022-05-078114Actual
6257280.002022-10-078146Budget
30676168.002024-09-068156Actual
29498421.002024-08-068136Actual
91280.002022-05-078163Budget
29550165.002024-08-068156Actual
31695351.002024-10-068116Actual
12105409.002023-03-078167Actual
1876251.002022-06-078166Actual
15860315.002023-07-088136Actual
12764380.002023-04-078165Budget
2283383.002022-07-088113Actual
39335594.252025-04-0781613Actual
2342216.002022-07-088163Actual
24375102.892024-03-0681311Actual
12232284.422023-03-078128Actual
17598686.002023-09-078163Actual
6691414.732022-10-078168Actual
281041346.002024-07-078114Actual
5645329.002022-10-078113Actual
17189.002022-05-078173Actual
21159509.002023-12-088167Actual
17717384.002023-09-078164Actual
6304200.002022-10-078156Budget
20985324.002023-12-088136Actual
3785561.002022-08-078165Actual
31602815.002024-10-068115Actual
2663551.002022-07-088165Actual
35001921.002025-01-058115Actual
30979442.262024-09-0681111Actual
242090.002022-07-088173Budget
29350806.002024-08-068115Actual
24672637.002024-04-068163Actual
549129.002022-05-078126Actual
9722266.002023-01-058166Actual
31722107.002024-10-068126Actual
18157842.012023-09-078118Actual
2458033.742024-03-0681612Actual
25790191.002024-05-068173Actual
28370253.002024-07-078146Actual
2094480.002022-06-078118Budget
39275345.122025-04-0781113Actual
35823229.332025-01-0581113Actual
37803401.832025-03-0781111Actual
30596162.002024-09-068126Actual
16944131.002023-08-078156Actual

Generated 2025-06-07 02:53:05.403 UTC