[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11714280.002023-03-028116Budget
31332446.872024-09-0181613Actual
13506965.002023-05-028113Actual
28370253.002024-07-028146Actual
3398380.002022-08-028113Budget
1540922.042023-06-0281112Actual
17247191.192023-08-0281111Actual
38776722.002025-04-028167Actual
6160200.002022-10-028126Budget
22989167.002024-01-318146Actual
23820482.002024-03-018115Actual
19223458.672023-10-028168Actual
9474391.002022-12-318116Actual
9073250.002022-12-318163Actual
4988280.002022-09-028116Budget
21662656.002023-12-318163Actual
2831698.002024-07-028126Actual
9988537.452022-12-318128Actual
6631280.002022-10-028128Budget
11106200.002023-01-318128Budget
26988686.002024-06-018164Actual
36384286.002025-01-318166Actual
32726827.002024-11-018115Actual
21392149.702023-12-0381311Actual
31273239.852024-09-0181113Actual
21159509.002023-12-038167Actual
38896710.192025-04-028168Actual
21011223.002023-12-038146Actual
297331331.412024-08-018118Actual
12434221.002023-04-028163Actual
35532223.102024-12-3181211Actual
22395132.682023-12-3181311Actual
3865369.002022-08-028116Actual
5832650.002022-10-028114Budget
2933200.002022-07-038156Budget
4334480.002022-08-028118Budget
30709259.002024-09-018166Actual
20309243.322023-11-0281111Actual
1789587.002023-09-028126Actual
35094299.002024-12-318116Actual
2540796.512024-04-0181311Actual
21986330.002023-12-318136Actual
23913312.002024-03-018116Actual
24262638.972024-03-018168Actual
8356414.002022-12-038116Actual
14288142.252023-05-0281311Actual
7703480.002022-11-028118Budget
31181130.552024-09-0181212Actual
17090.002022-05-028173Budget
33522369.682024-11-0181113Actual
16002741.002023-07-038117Actual
4769480.002022-09-028164Budget
751280.002022-05-028166Budget
39275345.122025-04-0281113Actual
21747567.002023-12-318114Actual
10841316.002023-01-318166Actual
23727634.002024-03-018114Actual
33283216.722024-11-0181311Actual
3587700.002022-08-028114Actual
360591321.002025-01-318114Actual
12512133.002023-04-028173Actual
17189507.152023-08-028168Actual
18602579.002023-10-028163Actual
8874280.002022-12-038128Budget
36914423.112025-01-3181612Actual
1632436.932023-07-0381511Actual
33050802.002024-11-018167Actual
2394052.002024-03-018126Actual
11859248.002023-03-028146Actual
10050200.002022-12-318168Budget
18687609.002023-10-028114Actual
692162.002022-05-028156Actual
13033200.002023-04-028156Budget
27894671.442024-06-0181213Actual
22908248.002024-01-318116Actual
4520380.002022-09-028113Budget
6830280.002022-11-028163Budget
5133280.002022-09-028146Budget
9337480.002022-12-318115Budget
1641626.292023-07-0381112Actual
10639130.002023-01-318126Actual
9619215.002022-12-318146Actual
19011260.002023-10-028166Actual
10511427.002023-01-318165Actual
23373132.682024-01-3181311Actual
29047664.422024-07-0281213Actual
7890332.002022-12-038113Actual
6583798.072022-10-028118Actual
9013358.002022-12-318113Actual
13173499.002023-04-028117Actual
15591177.002023-07-038173Actual
32926144.002024-11-018156Actual
1443314.592023-05-0281212Actual
2557915.652024-04-0181212Actual
36093811.002025-01-318164Actual
3133414.002022-07-038167Actual
7095480.002022-11-028115Budget
4441458.672022-08-028168Actual
24375102.892024-03-0181311Actual
2992358.002022-07-038166Actual
278464.002022-05-028164Actual
1624332.672023-07-0381211Actual
34731415.292024-12-0281613Actual
11574556.002023-03-028115Actual
3284697.002024-11-018126Actual
36972460.912025-01-3181113Actual
12763370.002023-04-028165Actual
5378386.002022-09-028167Actual
37123797.002025-03-028163Actual
24884425.002024-04-018165Actual
22163637.002023-12-318167Actual
13757351.002023-05-028165Actual
2015436.002022-06-028167Actual
35446749.582024-12-318168Actual
2282380.002022-07-038113Budget
29172635.002024-08-018163Actual
34082264.002024-12-028166Actual
25023180.002024-04-018146Actual
26869775.002024-06-018163Actual
25294513.212024-04-018168Actual
39155356.082025-04-0281112Actual
28521707.002024-07-028167Actual
1080280.002022-05-028168Budget
1950814.592023-10-0281212Actual
3319425.332022-07-038168Actual
20097722.002023-11-028117Actual
2153827.362023-12-0381112Actual
10188243.002023-01-318163Actual
1384481.002023-05-028126Actual
3961380.002022-08-028136Budget
9522139.002022-12-318126Actual
11965275.002023-03-028166Actual
34580126.292024-12-0281212Actual
14521864.002023-06-028113Actual
2840423.002022-07-038136Actual
7950280.002022-12-038163Budget
21245532.912023-12-038128Actual
30355258.002024-09-018173Actual
1876251.002022-06-028166Actual
12987280.002023-04-028146Budget
2606551.002022-07-038115Actual
20985324.002023-12-038136Actual
12513100.002023-04-028173Budget
832532.002022-05-028117Actual
279380.002022-05-028164Budget
38571162.002025-04-028126Actual
26566152.892024-05-0181611Actual
24143549.002024-03-018167Actual
18185385.942023-09-028128Actual
9941480.002022-12-318118Budget
14111931.402023-05-028118Actual
1079370.792022-05-028168Actual
16837309.002023-08-028116Actual
1160380.002022-06-028113Budget
20190946.552023-11-028118Actual
4659124.002022-09-028173Actual
7017459.002022-11-028164Actual
17683516.002023-09-028114Actual
27164138.002024-06-018126Actual
38684332.002025-04-028166Actual
4521329.002022-09-028113Actual
11905127.002023-03-028156Actual
12561672.002023-04-028114Actual
11059480.002023-01-318118Budget
1722410.002022-06-028136Actual
17775399.002023-09-028115Actual
2283383.002022-07-038113Actual
23460193.322024-01-3181611Actual
35175225.002024-12-318146Actual
18276185.872023-09-0281111Actual
29761628.372024-08-018128Actual
420480.002022-05-028165Budget
2887276.002022-07-038146Actual
25139842.002024-04-018117Actual
23855452.002024-03-018165Actual
12293280.002023-03-028168Budget
35646344.382024-12-3181611Actual
34351588.002024-12-0281111Actual
4847480.002022-09-028115Budget
38065609.282025-03-0281612Actual
3213835.952022-07-038118Actual
21279482.912023-12-038168Actual
26451116.722024-05-0181211Actual
29080443.372024-07-0281613Actual
36476828.002025-01-318167Actual
29020343.362024-07-0281113Actual
27927685.482024-06-0181613Actual
16358128.422023-07-0381611Actual
23140702.002024-01-318167Actual
29498421.002024-08-018136Actual
36151886.002025-01-318115Actual
2993280.002022-07-038166Budget
21337174.172023-12-0381111Actual
13898205.002023-05-028146Actual
30596162.002024-09-018126Actual
90278.002022-05-028163Actual
27079585.002024-06-018165Actual
263021475.352024-05-018118Actual
21067263.002023-12-038166Actual
36853274.172025-01-3181112Actual
315091210.002024-10-018114Actual
19927104.002023-11-028126Actual
23105643.002024-01-318117Actual
2254646.502023-12-3181612Actual
12185480.002023-03-028118Budget
12842280.002023-04-028116Budget
15912160.002023-07-038156Actual
7155445.002022-11-028165Actual
39335594.252025-04-0281613Actual
6831281.002022-11-028163Actual
7016480.002022-11-028164Budget
12940380.002023-04-028136Budget
11307200.002023-03-028163Budget
12702480.002023-04-028115Budget
915090.002022-12-318173Budget
347881061.002024-12-318113Actual
18927289.002023-10-028136Actual
16892308.002023-08-028136Actual
8501233.002022-12-038146Actual
4255468.002022-08-028167Actual
13722563.002023-05-028115Actual
8215480.002022-12-038115Budget
7332380.002022-11-028136Budget
37501202.002025-03-028156Actual
20452135.872023-11-0281611Actual
2157137.992023-12-0381612Actual
308591625.352024-09-018118Actual
37180251.002025-03-028173Actual
4706650.002022-09-028114Budget
5644380.002022-10-028113Budget
22340220.982023-12-3181111Actual
2555220.972024-04-0181112Actual
34406300.762024-12-0281311Actual
2343280.002022-07-038163Budget
6210380.002022-10-028136Budget
5036139.002022-09-028126Actual
23346110.342024-01-3181211Actual
218650.002022-05-028114Budget
10374386.002023-01-318164Actual
3261316.242022-07-038128Actual
36325261.002025-01-318146Actual
10979509.002023-01-318167Actual
38862537.452025-04-028128Actual
6504380.002022-10-028167Budget
28962450.772024-07-0281612Actual
14016585.002023-05-028117Actual
12623480.002023-04-028164Budget
9258546.002022-12-318164Actual
11432650.002023-03-028114Budget
28781269.912024-07-0281411Actual
19103708.002023-10-028167Actual
28641634.432024-07-028168Actual
19630650.002023-11-028163Actual
32959351.002024-11-018166Actual
2136599.702023-12-0381211Actual
30027339.062024-08-0181112Actual
13872251.002023-05-028136Actual
7282200.002022-11-028126Budget
30511669.002024-09-018165Actual
20040221.002023-11-028166Actual
1219280.002022-06-028163Budget
23994218.002024-03-018146Actual
22221851.102023-12-318118Actual
8076650.002022-12-038114Budget
5566280.002022-09-028168Budget
14173478.362023-05-028168Actual
2777673.102024-06-0181212Actual
27244144.002024-06-018156Actual
9666123.002022-12-318156Actual
31722107.002024-10-018126Actual
4707709.002022-09-028114Actual
4848572.002022-09-028115Actual
1747514.592023-08-0281212Actual
690996.002022-11-028173Actual
313891115.002024-10-018113Actual
22422147.572023-12-3181411Actual
11247380.002023-03-028113Budget
34379113.532024-12-0281211Actual
2142280.002022-06-028128Budget
28196752.002024-07-028115Actual
1948113.532023-10-0281112Actual
32605322.002024-11-018173Actual
18659132.002023-10-028173Actual
4196468.002022-08-028117Actual
18721387.002023-10-028164Actual
5086350.002022-09-028136Actual
14555686.002023-06-028163Actual
245487.142024-03-0181212Actual
28429300.002024-07-028166Actual
12890100.002023-04-028126Budget
6033459.002022-10-028165Actual
36763117.782025-01-3181511Actual
22282434.422023-12-318168Actual
1686479.002023-08-028126Actual
30569344.002024-09-018116Actual
8404161.002022-12-038126Actual
19955306.002023-11-028136Actual
35149372.002024-12-318136Actual
10129380.002023-01-318113Budget
24052199.002024-03-018166Actual
26330661.702024-05-018128Actual
14233195.442023-05-0281111Actual
22816504.002024-01-318115Actual
7156380.002022-11-028165Budget
2653227.362024-05-0181511Actual
38451730.002025-04-028115Actual
10687380.002023-01-318136Budget
6161157.002022-10-028126Actual
21037164.002023-12-038156Actual
12294378.362023-03-028168Actual
17390218.852023-08-0281611Actual
31637761.002024-10-018165Actual
8500200.002022-12-038146Budget
14674342.002023-06-028164Actual
22012214.002023-12-318146Actual
14932150.002023-06-028156Actual
8826669.282022-12-038118Actual
13315842.012023-04-028118Actual
35883457.402024-12-3181613Actual
3728468.002022-08-028115Actual
16686361.002023-08-028164Actual
1624280.002022-06-028116Budget
24791307.002024-04-018164Actual
30766994.002024-09-018117Actual
6957650.002022-11-028114Budget
16744525.002023-08-028115Actual
4256380.002022-08-028167Budget
17975104.002023-09-028156Actual
25174614.002024-04-018167Actual
6034480.002022-10-028165Budget
3134380.002022-07-038167Budget
2051022.042023-11-0281112Actual
23400146.512024-01-3181411Actual
11168280.002023-01-318168Budget
17868315.002023-09-028116Actual
16095940.492023-07-038118Actual
32132226.302024-10-0181211Actual
37475275.002025-03-028146Actual
36709260.342025-01-3181311Actual
29550165.002024-08-018156Actual
38003257.152025-03-0281112Actual
8747480.002022-12-038167Budget
3864280.002022-08-028116Budget
419414.002022-05-028165Actual
18007249.002023-09-028166Actual
3791249.702025-03-0281511Actual
11385100.002023-03-028173Budget
331081255.652024-11-018118Actual
12233200.002023-03-028128Budget
19596955.002023-11-028113Actual
24942223.002024-04-018116Actual
6113280.002022-10-028116Budget
2036463.532023-11-0281311Actual
25494183.742024-04-0181611Actual
6956650.002022-11-028114Actual
14612127.002023-06-028173Actual
8277380.002022-12-038165Budget
34880275.002024-12-318173Actual
13817295.002023-05-028116Actual
9723280.002022-12-318166Budget
2351827.362024-01-3181112Actual
10267100.002023-01-318173Budget
6256313.002022-10-028146Actual
10590338.002023-01-318116Actual
13600257.002023-05-028173Actual
33344340.132024-11-0181611Actual
13424522.302023-04-028168Actual
9198715.002022-12-318114Actual
18953159.002023-10-028146Actual
1345650.002022-06-028114Actual
22723582.002024-01-318114Actual
17069488.002023-08-028167Actual
27489592.002024-06-018168Actual
7702655.642022-11-028118Actual
4658100.002022-09-028173Budget
387411102.002025-04-028117Actual
11858280.002023-03-028146Budget
32874376.002024-11-018136Actual
252321051.102024-04-018118Actual
11635380.002023-03-028165Budget
353841305.652024-12-318118Actual
17717384.002023-09-028164Actual
3343069.912024-11-0181212Actual
8077741.002022-12-038114Actual
38393686.002025-04-028164Actual
27218291.002024-06-018146Actual
35326836.002024-12-318167Actual
12891122.002023-04-028126Actual
34460101.822024-12-0281511Actual
32046740.492024-10-018168Actual
5707200.002022-10-028163Budget
376831310.202025-03-028118Actual
1816125.002022-06-028156Actual
31007113.532024-09-0181211Actual
12939384.002023-04-028136Actual
29385691.002024-08-018165Actual
32396376.702024-10-0181113Actual
35412642.002024-12-318128Actual
9199650.002022-12-318114Budget
21419146.512023-12-0381411Actual
10735319.002023-01-318146Actual
35234291.002024-12-318166Actual
4768509.002022-09-028164Actual
3461200.002022-08-028163Budget
3538100.002022-08-028173Budget
31095362.472024-09-0181611Actual
5565398.062022-09-028168Actual
19687265.002023-11-028173Actual
8875385.942022-12-038128Actual
13094289.002023-04-028166Actual
2053713.532023-11-0281212Actual
11763186.002023-03-028126Actual
3260280.002022-07-038128Budget
30676168.002024-09-018156Actual
28754253.962024-07-0281311Actual
1769283.002022-06-028146Actual
1484643.002022-06-028115Actual
2144633.742023-12-0381511Actual
644280.002022-05-028146Budget
7234384.002022-11-028116Actual
29881113.532024-08-0181211Actual
9012380.002022-12-318113Budget
11167414.732023-01-318168Actual
9259480.002022-12-318164Budget
31300443.372024-09-0181213Actual
11573480.002023-03-028115Budget
39009210.342025-04-0281311Actual
15143402.602023-06-028128Actual
14051643.002023-05-028167Actual
24229482.912024-03-018128Actual
383581259.002025-04-028114Actual
7623535.002022-11-028167Actual
284861215.002024-07-028117Actual
18979115.002023-10-028156Actual
18872221.002023-10-028116Actual
3912200.002022-08-028126Budget
32304349.702024-10-0181112Actual
24109733.002024-03-018117Actual
12105409.002023-03-028167Actual
7426200.002022-11-028156Budget
191611192.012023-10-028118Actual
352911019.002024-12-318117Actual
36299412.002025-01-318136Actual
185671144.002023-10-028113Actual
27334994.002024-06-018117Actual
22963305.002024-01-318136Actual
14906175.002023-06-028146Actual
22249443.512023-12-318128Actual
31424635.002024-10-018163Actual
30921851.102024-09-018168Actual
39036350.772025-04-0281411Actual
2526405.002022-07-038164Actual
3906349.702025-04-0281511Actual
1545382.002022-06-028165Actual
1644313.532023-07-0381212Actual
7751280.002022-11-028128Budget
26926260.002024-06-018173Actual
3071550.002022-07-038117Budget
20838497.002023-12-038115Actual
36351198.002025-01-318156Actual
2743304.002022-07-038116Actual
1625321.002022-06-028116Actual
34672446.872024-12-0281113Actual
23762456.002024-03-018164Actual
2204280.002022-06-028168Budget
8606310.002022-12-038166Actual
7425116.002022-11-028156Actual
25696878.002024-05-018113Actual
15351214.592023-06-0281611Actual
33402284.812024-11-0181112Actual
296401093.002024-08-018117Actual
10189200.002023-01-318163Budget
2546170.972024-04-0181511Actual
31695351.002024-10-018116Actual
1647427.362023-07-0381612Actual
9618200.002022-12-318146Budget
10266100.002023-01-318173Actual
6770380.002022-11-028113Budget
7624480.002022-11-028167Budget
32513983.002024-11-018113Actual
2355034.802024-01-3181612Actual
206251023.002023-12-038113Actual
382381061.002025-04-028113Actual
36596642.002025-01-318168Actual
549129.002022-05-028126Actual
37031446.872025-01-3181613Actual
18099468.002023-09-028167Actual
22128657.002023-12-318117Actual
30089489.072024-08-0181612Actual
20872502.002023-12-038165Actual
4055200.002022-08-028156Budget
28727148.632024-07-0281211Actual
33998412.002024-12-028136Actual
20745651.002023-12-038114Actual
37534332.002025-03-028166Actual
501361.002022-05-028116Actual
25049102.002024-04-018156Actual
4581200.002022-09-028163Budget
9989280.002022-12-318128Budget
2662540.122024-05-0181112Actual
5706232.002022-10-028163Actual
5833787.002022-10-028114Actual
17949160.002023-09-028146Actual
2442934.802024-03-0181511Actual
15945221.002023-07-038166Actual
8136480.002022-12-038164Budget
22695252.002024-01-318173Actual
9801637.002022-12-318117Actual
1672100.002022-06-028126Budget
8453406.002022-12-038136Actual
35704369.912024-12-3181112Actual
1021382.912022-05-028128Actual

Generated 2025-06-01 08:13:50.919 UTC