[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31835284.002024-10-028166Actual
7623535.002022-11-038167Actual
33793717.002024-12-038164Actual
2993280.002022-07-048166Budget
13033200.002023-04-038156Budget
252321051.102024-04-028118Actual
218650.002022-05-038114Budget
23226417.762024-02-018128Actual
27927685.482024-06-0281613Actual
1933663.532023-10-0381311Actual
23913312.002024-03-028116Actual
8453406.002022-12-048136Actual
1404421.002022-06-038164Actual
7017459.002022-11-038164Actual
32548602.002024-11-028163Actual
32338457.152024-10-0281612Actual
1672100.002022-06-038126Budget
24884425.002024-04-028165Actual
1426136.932023-05-0381211Actual
33310207.152024-11-0281411Actual
353841305.652025-01-018118Actual
24109733.002024-03-028117Actual
38776722.002025-04-038167Actual
6503491.002022-10-038167Actual
2605550.002022-07-048115Budget
24320169.912024-03-0281111Actual
3134380.002022-07-048167Budget
1526335.872023-06-0381211Actual
12843317.002023-04-038116Actual
8686650.002022-12-048117Budget
9395500.002023-01-018165Actual
25294513.212024-04-028168Actual
9522139.002023-01-018126Actual
7155445.002022-11-038165Actual
25696878.002024-05-028113Actual
1644313.532023-07-0481212Actual
33943375.002024-12-038116Actual
15591177.002023-07-048173Actual
10189200.002023-02-018163Budget
10782186.002023-02-018156Actual
11432650.002023-03-038114Budget
17949160.002023-09-038146Actual
30027339.062024-08-0281112Actual
11573480.002023-03-038115Budget
2204280.002022-06-038168Budget
690890.002022-11-038173Budget
2934167.002022-07-048156Actual
24997327.002024-04-028136Actual
29795723.822024-08-028168Actual
352911019.002025-01-018117Actual
8077741.002022-12-048114Actual
175631102.002023-09-038113Actual
8215480.002022-12-048115Budget
18007249.002023-09-038166Actual
36654561.412025-02-0181111Actual
9523200.002023-01-018126Budget
3538100.002022-08-038173Budget
802890.002022-12-048173Budget
10128347.002023-02-018113Actual
17155370.792023-08-038128Actual
4056164.002022-08-038156Actual
38571162.002025-04-038126Actual
11385100.002023-03-038173Budget
21747567.002024-01-018114Actual
19842386.002023-11-038165Actual
14051643.002023-05-038167Actual
18331106.082023-09-0381311Actual
13600257.002023-05-038173Actual
39097403.962025-04-0381611Actual
5456948.072022-09-038118Actual
18185385.942023-09-038128Actual
33998412.002024-12-038136Actual
8356414.002022-12-048116Actual
4334480.002022-08-038118Budget
22989167.002024-02-018146Actual
6112302.002022-10-038116Actual
30476770.002024-09-028115Actual
12842280.002023-04-038116Budget
23855452.002024-03-028165Actual
4520380.002022-09-038113Budget
20097722.002023-11-038117Actual
24402147.572024-03-0281411Actual
22249443.512024-01-018128Actual
3561352.892025-01-0181511Actual
9941480.002023-01-018118Budget
2540796.512024-04-0281311Actual
11433729.002023-03-038114Actual
25049102.002024-04-028156Actual
10735319.002023-02-018146Actual
10511427.002023-02-018165Actual
5179179.002022-09-038156Actual
36476828.002025-02-018167Actual
13957246.002023-05-038166Actual
892380.002022-05-038167Budget
37449361.002025-03-038136Actual
5238280.002022-09-038166Budget
24791307.002024-04-028164Actual
10375480.002023-02-018164Budget
26717217.052024-05-0281113Actual
34731415.292024-12-0381613Actual
7095480.002022-11-038115Budget
2603560.002024-05-028126Actual
1735637.992023-08-0381511Actual
14880306.002023-06-038136Actual
1948113.532023-10-0381112Actual
38599424.002025-04-038136Actual
1721380.002022-06-038136Budget
30979442.262024-09-0281111Actual
33730224.002024-12-038173Actual
1750644.382023-08-0381612Actual
5645329.002022-10-038113Actual
38123329.332025-03-0381113Actual
3786480.002022-08-038165Budget
291371073.002024-08-028113Actual
6691414.732022-10-038168Actual
11715345.002023-03-038116Actual
278464.002022-05-038164Actual
12512133.002023-04-038173Actual
212171105.652023-12-048118Actual
315091210.002024-10-028114Actual
33970109.002024-12-038126Actual
501361.002022-05-038116Actual
11965275.002023-03-038166Actual
8685514.002022-12-048117Actual
17810478.002023-09-038165Actual
30650209.002024-09-028146Actual
25174614.002024-04-028167Actual
34699474.942024-12-0381213Actual
18953159.002023-10-038146Actual
8277380.002022-12-048165Budget
8606310.002022-12-048166Actual
21931226.002024-01-018116Actual
2293558.002024-02-018126Actual
36914423.112025-02-0181612Actual
6113280.002022-10-038116Budget
30624353.002024-09-028136Actual
32213105.022024-10-0281511Actual
6033459.002022-10-038165Actual
1686479.002023-08-038126Actual
36031195.002025-02-018173Actual
36299412.002025-02-018136Actual
7234384.002022-11-038116Actual
3961380.002022-08-038136Budget
11494494.002023-03-038164Actual
22221851.102024-01-018118Actual
5707200.002022-10-038163Budget
12763370.002023-04-038165Actual
1722410.002022-06-038136Actual
3213835.952022-07-048118Actual
23048263.002024-02-018166Actual
32159264.592024-10-0281311Actual
32423610.042024-10-0281213Actual
7624480.002022-11-038167Budget
14852104.002023-06-038126Actual
19749331.002023-11-038164Actual
15654395.002023-07-048164Actual
34082264.002024-12-038166Actual
1161386.002022-06-038113Actual
17127916.252023-08-038118Actual
23460193.322024-02-0181611Actual
17247191.192023-08-0381111Actual
22163637.002024-01-018167Actual
28289379.002024-07-038116Actual
151151084.432023-06-038118Actual
1345650.002022-06-038114Actual
37625834.002025-03-038167Actual
1744814.592023-08-0381112Actual
34351588.002024-12-0381111Actual
16744525.002023-08-038115Actual
33050802.002024-11-028167Actual
37885336.942025-03-0381411Actual
29172635.002024-08-028163Actual
12293280.002023-03-038168Budget
1950814.592023-10-0381212Actual
32104461.412024-10-0281111Actual
38896710.192025-04-038168Actual
347881061.002025-01-018113Actual
32046740.492024-10-028168Actual
13541707.002023-05-038163Actual
12043550.002023-03-038117Budget
7331401.002022-11-038136Actual
37803401.832025-03-0381111Actual
11905127.002023-03-038156Actual
18064743.002023-09-038117Actual
3260280.002022-07-048128Budget
3399378.002022-08-038113Actual
18358106.082023-09-0381411Actual
35732150.762025-01-0181212Actual
4707709.002022-09-038114Actual
17189.002022-05-038173Actual
1443314.592023-05-0381212Actual
12044525.002023-03-038117Actual
29498421.002024-08-028136Actual
2452125.232024-03-0281112Actual
12185480.002023-03-038118Budget
26777457.402024-05-0281613Actual
34379113.532024-12-0381211Actual
5971561.002022-10-038115Actual
9072280.002023-01-018163Budget
10512380.002023-02-018165Budget
1079370.792022-05-038168Actual
36596642.002025-02-018168Actual
13363405.632023-04-038128Actual
35823229.332025-01-0181113Actual
7332380.002022-11-038136Budget
20930236.002023-12-048116Actual
37031446.872025-02-0181613Actual
12435200.002023-04-038163Budget
19807488.002023-11-038115Actual
13034217.002023-04-038156Actual
915168.002023-01-018173Actual
30801780.002024-09-028167Actual
14111931.402023-05-038118Actual
1789587.002023-09-038126Actual
4116372.002022-08-038166Actual
33581678.462024-11-0281613Actual
19363108.212023-10-0381411Actual
5085380.002022-09-038136Budget
2840423.002022-07-048136Actual
34823648.002025-01-018163Actual
10781200.002023-02-018156Budget
15351214.592023-06-0381611Actual
8748468.002022-12-048167Actual
4055200.002022-08-038156Budget
6161157.002022-10-038126Actual
2543499.702024-04-0281411Actual
2036463.532023-11-0381311Actual
6257280.002022-10-038146Budget
11168280.002023-02-018168Budget
20780414.002023-12-048164Actual
129761.002022-06-038173Actual
28429300.002024-07-038166Actual
3133414.002022-07-048167Actual
12106480.002023-03-038167Budget
30355258.002024-09-028173Actual
10841316.002023-02-018166Actual
2790100.002022-07-048126Budget
330161127.002024-11-028117Actual
5644380.002022-10-038113Budget
1877280.002022-06-038166Budget
39155356.082025-04-0381112Actual
8405200.002022-12-048126Budget
342321305.652024-12-038118Actual
9723280.002023-01-018166Budget
1219280.002022-06-038163Budget
12372350.002023-04-038113Actual
5457480.002022-09-038118Budget
27218291.002024-06-028146Actual
6770380.002022-11-038113Budget
349081240.002025-01-018114Actual
30174492.492024-08-0281213Actual
7564650.002022-11-038117Budget
2283383.002022-07-048113Actual
16779512.002023-08-038165Actual
382381061.002025-04-038113Actual
3461200.002022-08-038163Budget
36325261.002025-02-018146Actual
34943828.002025-01-018164Actual
2546170.972024-04-0281511Actual
2831698.002024-07-038126Actual
10129380.002023-02-018113Budget
9618200.002023-01-018146Budget
2606551.002022-07-048115Actual
7890332.002022-12-048113Actual
31273239.852024-09-0281113Actual
36853274.172025-02-0181112Actual
6363280.002022-10-038166Budget
30921851.102024-09-028168Actual
9862480.002023-01-018167Budget
32186294.382024-10-0281411Actual
2195885.002024-01-018126Actual
38150420.562025-03-0381213Actual
7484246.002022-11-038166Actual
2033768.852023-11-0381211Actual
29292657.002024-08-028164Actual
18276185.872023-09-0381111Actual
751280.002022-05-038166Budget
14555686.002023-06-038163Actual
13872251.002023-05-038136Actual
2538035.872024-04-0281211Actual
22340220.982024-01-0181111Actual
31181130.552024-09-0281212Actual
7156380.002022-11-038165Budget
22128657.002024-01-018117Actual
6441715.002022-10-038117Actual
246371023.002024-04-028113Actual
18419138.002023-09-0381611Actual
20452135.872023-11-0381611Actual
3912200.002022-08-038126Budget
35765609.282025-01-0181612Actual
19596955.002023-11-038113Actual
22908248.002024-02-018116Actual
33673614.002024-12-038163Actual
19423197.572023-10-0381611Actual
27079585.002024-06-028165Actual
6583798.072022-10-038118Actual
32761790.002024-11-028165Actual
26330661.702024-05-028128Actual
26423281.622024-05-0281111Actual
21781307.002024-01-018164Actual
13898205.002023-05-038146Actual
372081275.002025-03-038114Actual
35175225.002025-01-018146Actual
31750405.002024-10-028136Actual
292571111.002024-08-028114Actual
14139385.942023-05-038128Actual
28370253.002024-07-038146Actual
1405380.002022-06-038164Budget
26988686.002024-06-028164Actual
36093811.002025-02-018164Actual
28754253.962024-07-0381311Actual
279380.002022-05-038164Budget
18099468.002023-09-038167Actual
13423280.002023-04-038168Budget
20040221.002023-11-038166Actual
4383502.612022-08-038128Actual
185671144.002023-10-038113Actual
7235380.002022-11-038116Budget
10638100.002023-02-018126Budget
38330185.002025-04-038173Actual
1484643.002022-06-038115Actual
7096436.002022-11-038115Actual
34552322.042024-12-0381112Actual
832532.002022-05-038117Actual
2933200.002022-07-048156Budget
4196468.002022-08-038117Actual
1540922.042023-06-0381112Actual
36709260.342025-02-0181311Actual
28607655.642024-07-038128Actual
24229482.912024-03-028128Actual
9259480.002023-01-018164Budget
12233200.002023-03-038128Budget
15886186.002023-07-048146Actual
21719124.002024-01-018173Actual
26148179.002024-05-028166Actual
26089160.002024-05-028146Actual
3648445.002022-08-038164Actual
26451116.722024-05-0281211Actual
37180251.002025-03-038173Actual
1545382.002022-06-038165Actual
2053713.532023-11-0381212Actual
2355034.802024-02-0181612Actual
16566617.002023-08-038163Actual
12986307.002023-04-038146Actual
24201878.372024-03-028118Actual
11714280.002023-03-038116Budget
20251614.732023-11-038168Actual
1160380.002022-06-038113Budget
17868315.002023-09-038116Actual
7485280.002022-11-038166Budget
32304349.702024-10-0281112Actual
13095280.002023-04-038166Budget
6631280.002022-10-038128Budget
19011260.002023-10-038166Actual
383581259.002025-04-038114Actual
3688167.782025-02-0181212Actual
8136480.002022-12-048164Budget
4256380.002022-08-038167Budget
35036585.002025-01-018165Actual
14732542.002023-06-038115Actual
24942223.002024-04-028116Actual
10315650.002023-02-018114Actual
37301860.002025-03-038115Actual
9940975.342023-01-018118Actual
3649480.002022-08-038164Budget
38486806.002025-04-038165Actual
20985324.002023-12-048136Actual
17189507.152023-08-038168Actual
22395132.682024-01-0181311Actual
11762100.002023-03-038126Budget
29583299.002024-08-028166Actual
32668819.002024-11-028164Actual
6830280.002022-11-038163Budget
14767359.002023-06-038165Actual
15317140.122023-06-0381411Actual
7563715.002022-11-038117Actual
692162.002022-05-038156Actual
319841351.112024-10-028118Actual
12623480.002023-04-038164Budget
302631136.002024-09-028113Actual
12622514.002023-04-038164Actual
279841104.002024-07-038113Actual
891418.002022-05-038167Actual
23260458.672024-02-018168Actual
34614559.282024-12-0381612Actual
38273608.002025-04-038163Actual
5505463.212022-09-038128Actual
36351198.002025-02-018156Actual
7750316.242022-11-038128Actual
972480.002022-05-038118Budget
13722563.002023-05-038115Actual
32246298.642024-10-0281611Actual
29550165.002024-08-028156Actual
8827480.002022-12-048118Budget
7951257.002022-12-048163Actual
38065609.282025-03-0381612Actual
11858280.002023-03-038146Budget
1838532.672023-09-0381511Actual
10919591.002023-02-018117Actual
4581200.002022-09-038163Budget
5318488.002022-09-038117Actual
597380.002022-05-038136Budget
27547499.702024-06-0281111Actual
33170749.582024-11-028168Actual
1021382.912022-05-038128Actual
16037650.002023-07-048167Actual
39335594.252025-04-0381613Actual
33464503.962024-11-0281612Actual
25790191.002024-05-028173Actual
8216520.002022-12-048115Actual
23762456.002024-03-028164Actual
38181732.842025-03-0381613Actual
2056842.252023-11-0381612Actual
22850395.002024-02-018165Actual
30709259.002024-09-028166Actual
35326836.002025-01-018167Actual
27894671.442024-06-0281213Actual
3728468.002022-08-038115Actual
10734280.002023-02-018146Budget
7950280.002022-12-048163Budget
24849416.002024-04-028115Actual
2561127.362024-04-0281612Actual
9199650.002023-01-018114Budget
242198.002022-07-048173Actual
12105409.002023-03-038167Actual
35504436.942025-01-0181111Actual
15619527.002023-07-048114Actual
26505132.682024-05-0281411Actual
16944131.002023-08-038156Actual
24463227.362024-03-0281611Actual
11307200.002023-03-038163Budget
274271269.292024-06-028118Actual
29908317.792024-08-0281311Actual
6209406.002022-10-038136Actual
36186605.002025-02-018165Actual
313891115.002024-10-028113Actual
500280.002022-05-038116Budget
37501202.002025-03-038156Actual
15712421.002023-07-048115Actual
29047664.422024-07-0381213Actual
4442280.002022-08-038168Budget
11635380.002023-03-038165Budget
26008181.002024-05-028116Actual
281041346.002024-07-038114Actual
3212480.002022-07-048118Budget
318921071.002024-10-028117Actual
2469779.002022-07-048114Actual
11107402.602023-02-018128Actual
3072689.002022-07-048117Actual
14965223.002023-06-038166Actual
21839542.002024-01-018115Actual
27137302.002024-06-028116Actual
11964280.002023-03-038166Budget
7703480.002022-11-038118Budget
27489592.002024-06-028168Actual
23373132.682024-02-0181311Actual
1955550.002022-06-038117Budget
750302.002022-05-038166Actual
9475380.002023-01-018116Budget
16095940.492023-07-048118Actual
14348143.312023-05-0381611Actual
263021475.352024-05-028118Actual
11636530.002023-03-038165Actual
9722266.002023-01-018166Actual
25731608.002024-05-028163Actual
91280.002022-05-038163Budget
337581099.002024-12-038114Actual
3864280.002022-08-038116Budget
1020280.002022-05-038128Budget
5565398.062022-09-038168Actual
11763186.002023-03-038126Actual
9571380.002023-01-018136Budget
10314650.002023-02-018114Budget
10840280.002023-02-018166Budget
13424522.302023-04-038168Actual
269541088.002024-06-028114Actual
27455867.762024-06-028128Actual
36384286.002025-02-018166Actual
5037200.002022-09-038126Budget
8607280.002022-12-048166Budget
17329149.702023-08-0381411Actual
690996.002022-11-038173Actual
31363.002022-05-038113Actual
13628494.002023-05-038114Actual
31153377.362024-09-0281112Actual
11246439.002023-03-038113Actual
7751280.002022-11-038128Budget
24143549.002024-03-028167Actual
33522369.682024-11-0281113Actual
16623275.002023-08-038173Actual
16215232.682023-07-0481111Actual
36795294.382025-02-0181611Actual
8874280.002022-12-048128Budget
4008280.002022-08-038146Budget
365341502.622025-02-018118Actual
15805279.002023-07-048116Actual
35121126.002025-01-018126Actual
10050200.002023-01-018168Budget
9337480.002023-01-018115Budget
284861215.002024-07-038117Actual
35234291.002025-01-018166Actual
34260796.552024-12-038128Actual
34050182.002024-12-038156Actual
28344440.002024-07-038136Actual
7811200.002022-11-038168Budget
17683516.002023-09-038114Actual
4706650.002022-09-038114Budget
2282380.002022-07-048113Budget
16686361.002023-08-038164Actual
4521329.002022-09-038113Actual
22638598.002024-02-018163Actual
2662540.122024-05-0281112Actual

Generated 2025-06-02 16:02:55.258 UTC