[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13541707.002023-05-038163Actual
34082264.002024-12-038166Actual
3005570.972024-08-0281212Actual
10734280.002023-02-018146Budget
36299412.002025-02-018136Actual
313891115.002024-10-028113Actual
242198.002022-07-048173Actual
32246298.642024-10-0281611Actual
10454480.002023-02-018115Budget
18814512.002023-10-038165Actual
26330661.702024-05-028128Actual
31181130.552024-09-0281212Actual
34351588.002024-12-0381111Actual
5133280.002022-09-038146Budget
4196468.002022-08-038117Actual
4009276.002022-08-038146Actual
22758354.002024-02-018164Actual
263021475.352024-05-028118Actual
28607655.642024-07-038128Actual
1540922.042023-06-0381112Actual
245487.142024-03-0281212Actual
37885336.942025-03-0381411Actual
10266100.002023-02-018173Actual
33581678.462024-11-0281613Actual
11906200.002023-03-038156Budget
33464503.962024-11-0281612Actual
3398380.002022-08-038113Budget
13173499.002023-04-038117Actual
7563715.002022-11-038117Actual
13722563.002023-05-038115Actual
9337480.002023-01-018115Budget
29550165.002024-08-028156Actual
420480.002022-05-038165Budget
6303152.002022-10-038156Actual
22038117.002024-01-018156Actual
3071550.002022-07-048117Budget
13898205.002023-05-038146Actual
27809581.622024-06-0281612Actual
28138717.002024-07-038164Actual
22163637.002024-01-018167Actual
28900377.362024-07-0381112Actual
28641634.432024-07-038168Actual
32338457.152024-10-0281612Actual
5566280.002022-09-038168Budget
2557915.652024-04-0281212Actual
12986307.002023-04-038146Actual
30766994.002024-09-028117Actual
26063276.002024-05-028136Actual
17127916.252023-08-038118Actual
6362235.002022-10-038166Actual
11247380.002023-03-038113Budget
38954461.412025-04-0381111Actual
1815200.002022-06-038156Budget
35036585.002025-01-018165Actual
5644380.002022-10-038113Budget
14825256.002023-06-038116Actual
12623480.002023-04-038164Budget
8278414.002022-12-048165Actual
14965223.002023-06-038166Actual
831550.002022-05-038117Budget
6770380.002022-11-038113Budget
7891380.002022-12-048113Budget
6630385.942022-10-038128Actual
1816125.002022-06-038156Actual
23048263.002024-02-018166Actual
318921071.002024-10-028117Actual
30596162.002024-09-028126Actual
3284697.002024-11-028126Actual
5971561.002022-10-038115Actual
22455229.492024-01-0181611Actual
1526335.872023-06-0381211Actual
10375480.002023-02-018164Budget
27218291.002024-06-028146Actual
2777673.102024-06-0281212Actual
29675772.002024-08-028167Actual
2743304.002022-07-048116Actual
13628494.002023-05-038114Actual
38003257.152025-03-0381112Actual
27629281.622024-06-0281411Actual
27244144.002024-06-028156Actual
16623275.002023-08-038173Actual
22012214.002024-01-018146Actual
11058851.102023-02-018118Actual
33344340.132024-11-0281611Actual
9723280.002023-01-018166Budget
18659132.002023-10-038173Actual
6830280.002022-11-038163Budget
31095362.472024-09-0281611Actual
30418870.002024-09-028164Actual
26869775.002024-06-028163Actual
297331331.412024-08-028118Actual
16651678.002023-08-038114Actual
3864280.002022-08-038116Budget
20930236.002023-12-048116Actual
7378200.002022-11-038146Budget
18099468.002023-09-038167Actual
8607280.002022-12-048166Budget
37625834.002025-03-038167Actual
10314650.002023-02-018114Budget
34731415.292024-12-0381613Actual
11714280.002023-03-038116Budget
33256203.952024-11-0281211Actual
337581099.002024-12-038114Actual
28370253.002024-07-038146Actual
23968321.002024-03-028136Actual
206251023.002023-12-048113Actual
1950814.592023-10-0381212Actual
2538035.872024-04-0281211Actual
18953159.002023-10-038146Actual
6442550.002022-10-038117Budget
38330185.002025-04-038173Actual
2195885.002024-01-018126Actual
6210380.002022-10-038136Budget
5832650.002022-10-038114Budget
13424522.302023-04-038168Actual
26926260.002024-06-028173Actual
2343280.002022-07-048163Budget
1544244.382023-06-0381612Actual
17069488.002023-08-038167Actual
16744525.002023-08-038115Actual
8747480.002022-12-048167Budget
22850395.002024-02-018165Actual
2351827.362024-02-0181112Actual
22071251.002024-01-018166Actual
22221851.102024-01-018118Actual
13506965.002023-05-038113Actual
31153377.362024-09-0281112Actual
12890100.002023-04-038126Budget
3728468.002022-08-038115Actual
18218592.002023-09-038168Actual
24375102.892024-03-0281311Actual
1632436.932023-07-0481511Actual
90278.002022-05-038163Actual
7235380.002022-11-038116Budget
15912160.002023-07-048156Actual
3133414.002022-07-048167Actual
36709260.342025-02-0181311Actual
644280.002022-05-038146Budget
29172635.002024-08-028163Actual
6304200.002022-10-038156Budget
2051022.042023-11-0381112Actual
26148179.002024-05-028166Actual
11812401.002023-03-038136Actual
26717217.052024-05-0281113Actual
21159509.002023-12-048167Actual
2282380.002022-07-048113Budget
597380.002022-05-038136Budget
7379275.002022-11-038146Actual
21747567.002024-01-018114Actual
24320169.912024-03-0281111Actual
29229278.002024-08-028173Actual
21011223.002023-12-048146Actual
22723582.002024-02-018114Actual
26008181.002024-05-028116Actual
31637761.002024-10-028165Actual
24143549.002024-03-028167Actual
14315101.822023-05-0381411Actual
16002741.002023-07-048117Actual
15654395.002023-07-048164Actual
4521329.002022-09-038113Actual
16944131.002023-08-038156Actual
17655122.002023-09-038173Actual
2144633.742023-12-0481511Actual
17090.002022-05-038173Budget
7623535.002022-11-038167Actual
34672446.872024-12-0381113Actual
3688167.782025-02-0181212Actual
12233200.002023-03-038128Budget
11858280.002023-03-038146Budget
23762456.002024-03-028164Actual
14111931.402023-05-038118Actual
11306255.002023-03-038163Actual
18185385.942023-09-038128Actual
23318177.362024-02-0181111Actual
31926850.002024-10-028167Actual
27277282.002024-06-028166Actual
22603984.002024-02-018113Actual
12106480.002023-03-038167Budget
3783197.572025-03-0381211Actual
36914423.112025-02-0181612Actual
326331346.002024-11-028114Actual
5457480.002022-09-038118Budget
20780414.002023-12-048164Actual
32959351.002024-11-028166Actual
5378386.002022-09-038167Actual
15177473.822023-06-038168Actual
32605322.002024-11-028173Actual
12043550.002023-03-038117Budget
9989280.002023-01-018128Budget
15143402.602023-06-038128Actual
29524248.002024-08-028146Actual
6691414.732022-10-038168Actual
25139842.002024-04-028117Actual
15351214.592023-06-0381611Actual
31034330.552024-09-0281311Actual
3460237.002022-08-038163Actual
37123797.002025-03-038163Actual
39302627.582025-04-0381213Actual
34580126.292024-12-0381212Actual
34406300.762024-12-0381311Actual
7951257.002022-12-048163Actual
3803165.652025-03-0381212Actual
1079370.792022-05-038168Actual
17810478.002023-09-038165Actual
38684332.002025-04-038166Actual
10841316.002023-02-018166Actual
4707709.002022-09-038114Actual
2496956.002024-04-028126Actual
12987280.002023-04-038146Budget
2886280.002022-07-048146Budget
246371023.002024-04-028113Actual
38982210.342025-04-0381211Actual
1838532.672023-09-0381511Actual
28781269.912024-07-0381411Actual
38651208.002025-04-038156Actual
1345650.002022-06-038114Actual
9862480.002023-01-018167Budget
12044525.002023-03-038117Actual
38776722.002025-04-038167Actual
9396380.002023-01-018165Budget
28754253.962024-07-0381311Actual
27164138.002024-06-028126Actual
1876251.002022-06-038166Actual
16297135.872023-07-0481411Actual
15747452.002023-07-048165Actual
37475275.002025-03-038146Actual
4520380.002022-09-038113Budget
36325261.002025-02-018146Actual
24052199.002024-03-028166Actual
1956549.002022-06-038117Actual
38862537.452025-04-038128Actual
5132192.002022-09-038146Actual
9072280.002023-01-018163Budget
330161127.002024-11-028117Actual
35704369.912025-01-0181112Actual
20251614.732023-11-038168Actual
14880306.002023-06-038136Actual
33170749.582024-11-028168Actual
19189555.642023-10-038128Actual
7751280.002022-11-038128Budget
2203434.422022-06-038168Actual
6503491.002022-10-038167Actual
12232284.422023-03-038128Actual
10591280.002023-02-018116Budget
26505132.682024-05-0281411Actual
34552322.042024-12-0381112Actual
11059480.002023-02-018118Budget
36654561.412025-02-0181111Actual
9988537.452023-01-018128Actual
2993280.002022-07-048166Budget
802890.002022-12-048173Budget
6160200.002022-10-038126Budget
19596955.002023-11-038113Actual
3785561.002022-08-038165Actual
35732150.762025-01-0181212Actual
37301860.002025-03-038115Actual
12843317.002023-04-038116Actual
27867224.062024-06-0281113Actual
9475380.002023-01-018116Budget
1747514.592023-08-0381212Actual
501361.002022-05-038116Actual
32046740.492024-10-028168Actual
9665200.002023-01-018156Budget
1847730.552023-09-0381112Actual
1625321.002022-06-038116Actual
7624480.002022-11-038167Budget
33970109.002024-12-038126Actual
22282434.422024-01-018168Actual
7155445.002022-11-038165Actual
19715570.002023-11-038114Actual
9666123.002023-01-018156Actual
1948113.532023-10-0381112Actual
11385100.002023-03-038173Budget
36384286.002025-02-018166Actual
3791249.702025-03-0381511Actual
2527380.002022-07-048164Budget
14932150.002023-06-038156Actual
27455867.762024-06-028128Actual
7234384.002022-11-038116Actual
32104461.412024-10-0281111Actual
31722107.002024-10-028126Actual
35532223.102025-01-0181211Actual
4195550.002022-08-038117Budget
9571380.002023-01-018136Budget
18721387.002023-10-038164Actual
1484643.002022-06-038115Actual
3461200.002022-08-038163Budget
3343069.912024-11-0281212Actual
23346110.342024-02-0181211Actual
25790191.002024-05-028173Actual
15057643.002023-06-038167Actual
14612127.002023-06-038173Actual
4910480.002022-09-038165Budget
1483550.002022-06-038115Budget
26777457.402024-05-0281613Actual
2452125.232024-03-0281112Actual
9338478.002023-01-018115Actual
27894671.442024-06-0281213Actual
38544319.002025-04-038116Actual
23607967.002024-03-028113Actual
274271269.292024-06-028118Actual
500280.002022-05-038116Budget
25049102.002024-04-028156Actual
19011260.002023-10-038166Actual
22340220.982024-01-0181111Actual
17302101.822023-08-0381311Actual
33885768.002024-12-038165Actual
4659124.002022-09-038173Actual
18872221.002023-10-038116Actual
17868315.002023-09-038116Actual
10512380.002023-02-018165Budget
5972480.002022-10-038115Budget
6161157.002022-10-038126Actual
29853510.342024-08-0281111Actual
29080443.372024-07-0381613Actual
22695252.002024-02-018173Actual
34823648.002025-01-018163Actual
14555686.002023-06-038163Actual
1440623.102023-05-0381112Actual
28396198.002024-07-038156Actual
15860315.002023-07-048136Actual
1933663.532023-10-0381311Actual
2887276.002022-07-048146Actual
2555220.972024-04-0281112Actual
23140702.002024-02-018167Actual
21873366.002024-01-018165Actual
29881113.532024-08-0281211Actual
9861393.002023-01-018167Actual
28231737.002024-07-038165Actual
6112302.002022-10-038116Actual
383581259.002025-04-038114Actual
34293608.672024-12-038168Actual
28521707.002024-07-038167Actual
19068736.002023-10-038117Actual
5505463.212022-09-038128Actual
24672637.002024-04-028163Actual
22989167.002024-02-018146Actual
7564650.002022-11-038117Budget
2015436.002022-06-038167Actual
14521864.002023-06-038113Actual
30650209.002024-09-028146Actual
5317550.002022-09-038117Budget
17155370.792023-08-038128Actual
38123329.332025-03-0381113Actual
6831281.002022-11-038163Actual
21419146.512023-12-0481411Actual
15945221.002023-07-048166Actual
2143417.762022-06-038128Actual
1344650.002022-06-038114Budget
11106200.002023-02-018128Budget
30887592.002024-09-028128Actual
16892308.002023-08-038136Actual
6113280.002022-10-038116Budget
353841305.652025-01-018118Actual
6034480.002022-10-038165Budget
2662540.122024-05-0281112Actual
31481246.002024-10-028173Actual
1080280.002022-05-038168Budget
32513983.002024-11-028113Actual
36853274.172025-02-0181112Actual
2136599.702023-12-0481211Actual
20097722.002023-11-038117Actual
9619215.002023-01-018146Actual
36351198.002025-02-018156Actual
34494461.412024-12-0381611Actual
15805279.002023-07-048116Actual
11763186.002023-03-038126Actual
23373132.682024-02-0181311Actual
690996.002022-11-038173Actual
2434872.042024-03-0281211Actual
3538100.002022-08-038173Budget
25494183.742024-04-0281611Actual
8686650.002022-12-048117Budget
3648445.002022-08-038164Actual
12513100.002023-04-038173Budget
19630650.002023-11-038163Actual
10687380.002023-02-018136Budget
17717384.002023-09-038164Actual
690890.002022-11-038173Budget
28289379.002024-07-038116Actual
11246439.002023-03-038113Actual
9073250.002023-01-018163Actual
20660614.002023-12-048163Actual
360499.002022-05-038115Actual
4769480.002022-09-038164Budget
12702480.002023-04-038115Budget
8547200.002022-12-048156Budget
32159264.592024-10-0281311Actual
12294378.362023-03-038168Actual
38599424.002025-04-038136Actual
23198832.912024-02-018118Actual
2992358.002022-07-048166Actual
21662656.002024-01-018163Actual
382381061.002025-04-038113Actual
303831148.002024-09-028114Actual
12561672.002023-04-038114Actual
21480143.312023-12-0481611Actual
12373380.002023-04-038113Budget
39335594.252025-04-0381613Actual
359550.002022-05-038115Budget
3865369.002022-08-038116Actual
2790100.002022-07-048126Budget
9199650.002023-01-018114Budget
34460101.822024-12-0381511Actual
35765609.282025-01-0181612Actual
12622514.002023-04-038164Actual
9801637.002023-01-018117Actual
30624353.002024-09-028136Actual
365341502.622025-02-018118Actual
28344440.002024-07-038136Actual
17329149.702023-08-0381411Actual
13957246.002023-05-038166Actual
27602350.772024-06-0281311Actual
17923347.002023-09-038136Actual
32926144.002024-11-028156Actual
1768280.002022-06-038146Budget
7332380.002022-11-038136Budget
7950280.002022-12-048163Budget
3213835.952022-07-048118Actual
6256313.002022-10-038146Actual
18602579.002023-10-038163Actual
32456420.562024-10-0281613Actual
23460193.322024-02-0181611Actual
19807488.002023-11-038115Actual
13174550.002023-04-038117Budget
2056842.252023-11-0381612Actual
269541088.002024-06-028114Actual
33998412.002024-12-038136Actual
32819394.002024-11-028116Actual
352911019.002025-01-018117Actual
26834975.002024-06-028113Actual
12940380.002023-04-038136Budget
3906349.702025-04-0381511Actual
4442280.002022-08-038168Budget
36244409.002025-02-018116Actual
33522369.682024-11-0281113Actual
17189.002022-05-038173Actual
20309243.322023-11-0381111Actual
32132226.302024-10-0281211Actual
10782186.002023-02-018156Actual
30801780.002024-09-028167Actual
2840423.002022-07-048136Actual
14173478.362023-05-038168Actual
29385691.002024-08-028165Actual
9523200.002023-01-018126Budget
2606551.002022-07-048115Actual
1830436.932023-09-0381211Actual
3961380.002022-08-038136Budget
8277380.002022-12-048165Budget
25023180.002024-04-028146Actual
33402284.812024-11-0281112Actual
751280.002022-05-038166Budget
13600257.002023-05-038173Actual
15591177.002023-07-048173Actual
23105643.002024-02-018117Actual
2469779.002022-07-048114Actual
4117280.002022-08-038166Budget
1789587.002023-09-038126Actual
24884425.002024-04-028165Actual
9572401.002023-01-018136Actual
1686479.002023-08-038126Actual
22422147.572024-01-0181411Actual
35940921.002025-02-018113Actual
13033200.002023-04-038156Budget
3320280.002022-07-048168Budget
26451116.722024-05-0281211Actual
6504380.002022-10-038167Budget
802993.002022-12-048173Actual
832532.002022-05-038117Actual
12105409.002023-03-038167Actual
2458033.742024-03-0281612Actual
32423610.042024-10-0281213Actual
10688391.002023-02-018136Actual
31802180.002024-10-028156Actual
2053713.532023-11-0381212Actual
3962372.002022-08-038136Actual
39217581.622025-04-0381612Actual
38181732.842025-03-0381613Actual
31750405.002024-10-028136Actual
2095785.002023-12-048126Actual
28429300.002024-07-038166Actual
10781200.002023-02-018156Budget
750302.002022-05-038166Actual
3399378.002022-08-038113Actual
1404421.002022-06-038164Actual
8748468.002022-12-048167Actual
36562608.672025-02-018128Actual
8454380.002022-12-048136Budget
32761790.002024-11-028165Actual
19103708.002023-10-038167Actual
5180200.002022-09-038156Budget
31835284.002024-10-028166Actual
6631280.002022-10-038128Budget
370881180.002025-03-038113Actual
21781307.002024-01-018164Actual
34260796.552024-12-038128Actual
34699474.942024-12-0381213Actual
14640577.002023-06-038114Actual
3586650.002022-08-038114Budget
13236486.002023-04-038167Actual
29969326.302024-08-0281611Actual
14852104.002023-06-038126Actual
2526405.002022-07-048164Actual
13315842.012023-04-038118Actual
252321051.102024-04-028118Actual
35175225.002025-01-018146Actual
39036350.772025-04-0381411Actual
5037200.002022-09-038126Budget
4441458.672022-08-038168Actual
1426136.932023-05-0381211Actual
30569344.002024-09-028116Actual
21392149.702023-12-0481311Actual

Generated 2025-06-02 23:13:28.379 UTC