[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950814.592023-10-0481212Actual
1847730.552023-09-0481112Actual
2992358.002022-07-058166Actual
185671144.002023-10-048113Actual
2143417.762022-06-048128Actual
34260796.552024-12-048128Actual
27547499.702024-06-0381111Actual
36384286.002025-02-028166Actual
16837309.002023-08-048116Actual
9941480.002023-01-028118Budget
12842280.002023-04-048116Budget
17949160.002023-09-048146Actual
2153827.362023-12-0581112Actual
2934167.002022-07-058156Actual
6830280.002022-11-048163Budget
17775399.002023-09-048115Actual
12560650.002023-04-048114Budget
891418.002022-05-048167Actual
17329149.702023-08-0481411Actual
17975104.002023-09-048156Actual
7751280.002022-11-048128Budget
38571162.002025-04-048126Actual
7624480.002022-11-048167Budget
5566280.002022-09-048168Budget
1446439.062023-05-0481612Actual
9801637.002023-01-028117Actual
18331106.082023-09-0481311Actual
14016585.002023-05-048117Actual
279380.002022-05-048164Budget
7811200.002022-11-048168Budget
10129380.002023-02-028113Budget
7095480.002022-11-048115Budget
129761.002022-06-048173Actual
1721380.002022-06-048136Budget
38684332.002025-04-048166Actual
23226417.762024-02-028128Actual
32104461.412024-10-0381111Actual
33673614.002024-12-048163Actual
17655122.002023-09-048173Actual
5505463.212022-09-048128Actual
1624280.002022-06-048116Budget
36031195.002025-02-028173Actual
28521707.002024-07-048167Actual
21662656.002024-01-028163Actual
2051022.042023-11-0481112Actual
9474391.002023-01-028116Actual
22908248.002024-02-028116Actual
7234384.002022-11-048116Actual
29524248.002024-08-038146Actual
3133414.002022-07-058167Actual
9572401.002023-01-028136Actual
2442934.802024-03-0381511Actual
37501202.002025-03-048156Actual
21931226.002024-01-028116Actual
11247380.002023-03-048113Budget
2543499.702024-04-0381411Actual
16566617.002023-08-048163Actual
20838497.002023-12-058115Actual
7623535.002022-11-048167Actual
6160200.002022-10-048126Budget
5133280.002022-09-048146Budget
27894671.442024-06-0381213Actual
6304200.002022-10-048156Budget
38982210.342025-04-0481211Actual
2293558.002024-02-028126Actual
16686361.002023-08-048164Actual
5377380.002022-09-048167Budget
191611192.012023-10-048118Actual
1789587.002023-09-048126Actual
32304349.702024-10-0381112Actual
22128657.002024-01-028117Actual
12986307.002023-04-048146Actual
5317550.002022-09-048117Budget
1750644.382023-08-0481612Actual
19223458.672023-10-048168Actual
690890.002022-11-048173Budget
25913644.002024-05-038115Actual
30921851.102024-09-038168Actual
38181732.842025-03-0481613Actual
35850469.682025-01-0281213Actual
20930236.002023-12-058116Actual
13235480.002023-04-048167Budget
1219280.002022-06-048163Budget
370881180.002025-03-048113Actual
34379113.532024-12-0481211Actual
10374386.002023-02-028164Actual
11714280.002023-03-048116Budget
2546170.972024-04-0381511Actual
10050200.002023-01-028168Budget
23994218.002024-03-038146Actual
39302627.582025-04-0481213Actual
36186605.002025-02-028165Actual
8747480.002022-12-058167Budget
25294513.212024-04-038168Actual
6113280.002022-10-048116Budget
11636530.002023-03-048165Actual
4769480.002022-09-048164Budget
16892308.002023-08-048136Actual
2095785.002023-12-058126Actual
14521864.002023-06-048113Actual
13506965.002023-05-048113Actual
9198715.002023-01-028114Actual
972480.002022-05-048118Budget
22603984.002024-02-028113Actual
30801780.002024-09-038167Actual
1404421.002022-06-048164Actual
11168280.002023-02-028168Budget
3728468.002022-08-048115Actual
33402284.812024-11-0381112Actual
2887276.002022-07-058146Actual
18953159.002023-10-048146Actual
2831698.002024-07-048126Actual
2095749.582022-06-048118Actual
33549434.592024-11-0381213Actual
1405380.002022-06-048164Budget
15886186.002023-07-058146Actual
4334480.002022-08-048118Budget
10639130.002023-02-028126Actual
38003257.152025-03-0481112Actual
5972480.002022-10-048115Budget
3460237.002022-08-048163Actual
1625321.002022-06-048116Actual
35504436.942025-01-0281111Actual
28727148.632024-07-0481211Actual
11385100.002023-03-048173Budget
2892869.912024-07-0481212Actual
25174614.002024-04-038167Actual
22989167.002024-02-028146Actual
11432650.002023-03-048114Budget
1877280.002022-06-048166Budget
359550.002022-05-048115Budget
26744622.322024-05-0381213Actual
750302.002022-05-048166Actual
3071550.002022-07-058117Budget
9802650.002023-01-028117Budget
24320169.912024-03-0381111Actual
2839380.002022-07-058136Budget
3648445.002022-08-048164Actual
1930937.992023-10-0481211Actual
35121126.002025-01-028126Actual
285791537.472024-07-048118Actual
4442280.002022-08-048168Budget
13033200.002023-04-048156Budget
29935283.742024-08-0381411Actual
5036139.002022-09-048126Actual
16623275.002023-08-048173Actual
17155370.792023-08-048128Actual
1948113.532023-10-0481112Actual
3538100.002022-08-048173Budget
1583255.002023-07-058126Actual
3962372.002022-08-048136Actual
22071251.002024-01-028166Actual
35446749.582025-01-028168Actual
21159509.002023-12-058167Actual
18814512.002023-10-048165Actual
26869775.002024-06-038163Actual
2742280.002022-07-058116Budget
242090.002022-07-058173Budget
1384481.002023-05-048126Actual
2041877.362023-11-0481511Actual
14906175.002023-06-048146Actual
23460193.322024-02-0281611Actual
7891380.002022-12-058113Budget
31332446.872024-09-0381613Actual
29172635.002024-08-038163Actual
32213105.022024-10-0381511Actual
23048263.002024-02-028166Actual
4706650.002022-09-048114Budget
1830436.932023-09-0481211Actual
22455229.492024-01-0281611Actual
6691414.732022-10-048168Actual
15945221.002023-07-058166Actual
420480.002022-05-048165Budget
19068736.002023-10-048117Actual
10049473.822023-01-028168Actual
38273608.002025-04-048163Actual
349081240.002025-01-028114Actual
14139385.942023-05-048128Actual
34460101.822024-12-0481511Actual
10980480.002023-02-028167Budget
27656119.912024-06-0381511Actual
25023180.002024-04-038146Actual
31034330.552024-09-0381311Actual
3783197.572025-03-0481211Actual
30979442.262024-09-0381111Actual
22249443.512024-01-028128Actual
4659124.002022-09-048173Actual
3961380.002022-08-048136Budget
39155356.082025-04-0481112Actual
33793717.002024-12-048164Actual
24729123.002024-04-038173Actual
29229278.002024-08-038173Actual
915168.002023-01-028173Actual
18218592.002023-09-048168Actual
1722410.002022-06-048136Actual
17247191.192023-08-0481111Actual
16297135.872023-07-0581411Actual
28699510.342024-07-0481111Actual
3587700.002022-08-048114Actual
19011260.002023-10-048166Actual
34174657.002024-12-048167Actual
39217581.622025-04-0481612Actual
9665200.002023-01-028156Budget
10638100.002023-02-028126Budget
16779512.002023-08-048165Actual
4521329.002022-09-048113Actual
2254646.502024-01-0281612Actual
19807488.002023-11-048115Actual
13628494.002023-05-048114Actual
38625221.002025-04-048146Actual
12702480.002023-04-048115Budget
21245532.912023-12-058128Actual
38862537.452025-04-048128Actual
2790100.002022-07-058126Budget
2157137.992023-12-0581612Actual
38954461.412025-04-0481111Actual
1526335.872023-06-0481211Actual
35175225.002025-01-028146Actual
7016480.002022-11-048164Budget
31095362.472024-09-0381611Actual
19363108.212023-10-0481411Actual
9199650.002023-01-028114Budget
751280.002022-05-048166Budget
35559256.082025-01-0281311Actual
33522369.682024-11-0381113Actual
31695351.002024-10-038116Actual
5239310.002022-09-048166Actual
7750316.242022-11-048128Actual
20780414.002023-12-058164Actual
8827480.002022-12-058118Budget
22422147.572024-01-0281411Actual
28019703.002024-07-048163Actual
10688391.002023-02-028136Actual
2527380.002022-07-058164Budget
4441458.672022-08-048168Actual
7156380.002022-11-048165Budget
30766994.002024-09-038117Actual
20132473.002023-11-048167Actual
28429300.002024-07-048166Actual
21747567.002024-01-028114Actual
19927104.002023-11-048126Actual
5645329.002022-10-048113Actual
35883457.402025-01-0281613Actual
7485280.002022-11-048166Budget
1218281.002022-06-048163Actual
6503491.002022-10-048167Actual
12764380.002023-04-048165Budget
2886280.002022-07-058146Budget
13034217.002023-04-048156Actual
129690.002022-06-048173Budget
37449361.002025-03-048136Actual
500280.002022-05-048116Budget
33885768.002024-12-048165Actual
6630385.942022-10-048128Actual
39097403.962025-04-0481611Actual
15654395.002023-07-058164Actual
1020280.002022-05-048128Budget
38065609.282025-03-0481612Actual
37421115.002025-03-048126Actual
39335594.252025-04-0481613Actual
24849416.002024-04-038115Actual
33730224.002024-12-048173Actual
31424635.002024-10-038163Actual
3785561.002022-08-048165Actual
16002741.002023-07-058117Actual
28138717.002024-07-048164Actual
12293280.002023-03-048168Budget
9940975.342023-01-028118Actual
13541707.002023-05-048163Actual
1345650.002022-06-048114Actual
18185385.942023-09-048128Actual
36999497.752025-02-0281213Actual
24942223.002024-04-038116Actual
692162.002022-05-048156Actual
28231737.002024-07-048165Actual
24791307.002024-04-038164Actual
2603560.002024-05-038126Actual
15805279.002023-07-058116Actual
8356414.002022-12-058116Actual
20452135.872023-11-0481611Actual
7282200.002022-11-048126Budget
2561127.362024-04-0381612Actual
297331331.412024-08-038118Actual
5785100.002022-10-048173Budget
11106200.002023-02-028128Budget
37031446.872025-02-0281613Actual
1641626.292023-07-0581112Actual
12184725.342023-03-048118Actual
34494461.412024-12-0481611Actual
7283176.002022-11-048126Actual
11494494.002023-03-048164Actual
1160380.002022-06-048113Budget
27192409.002024-06-038136Actual
6442550.002022-10-048117Budget
2342216.002022-07-058163Actual
12843317.002023-04-048116Actual
36299412.002025-02-028136Actual
11306255.002023-03-048163Actual
8500200.002022-12-058146Budget
6770380.002022-11-048113Budget
10920550.002023-02-028117Budget
37475275.002025-03-048146Actual
5457480.002022-09-048118Budget
1815200.002022-06-048156Budget
388341319.292025-04-048118Actual
33310207.152024-11-0381411Actual
6033459.002022-10-048165Actual
3284697.002024-11-038126Actual
16037650.002023-07-058167Actual
34433267.792024-12-0481411Actual
31544693.002024-10-038164Actual
24884425.002024-04-038165Actual
4910480.002022-09-048165Budget
14173478.362023-05-048168Actual
1529097.572023-06-0481311Actual
5892480.002022-10-048164Budget
21011223.002023-12-058146Actual
1727572.042023-08-0481211Actual
245487.142024-03-0381212Actual
23968321.002024-03-038136Actual
17868315.002023-09-048116Actual
27602350.772024-06-0381311Actual
7950280.002022-12-058163Budget
34943828.002025-01-028164Actual
19981195.002023-11-048146Actual
6363280.002022-10-048166Budget
29470105.002024-08-038126Actual
29761628.372024-08-038128Actual
26451116.722024-05-0381211Actual
21873366.002024-01-028165Actual
3865369.002022-08-048116Actual
35094299.002025-01-028116Actual
18419138.002023-09-0481611Actual
37745819.282025-03-048168Actual
364411149.002025-02-028117Actual
330161127.002024-11-038117Actual
151151084.432023-06-048118Actual
31007113.532024-09-0381211Actual
31481246.002024-10-038173Actual
36795294.382025-02-0281611Actual
1672100.002022-06-048126Budget
37336715.002025-03-048165Actual
6209406.002022-10-048136Actual
5085380.002022-09-048136Budget
6112302.002022-10-048116Actual
8215480.002022-12-058115Budget
3212480.002022-07-058118Budget
3539107.002022-08-048173Actual
9073250.002023-01-028163Actual
37803401.832025-03-0481111Actual
30596162.002024-09-038126Actual
27809581.622024-06-0381612Actual
18602579.002023-10-048163Actual
4117280.002022-08-048166Budget
9396380.002023-01-028165Budget
10840280.002023-02-028166Budget
37885336.942025-03-0481411Actual
7484246.002022-11-048166Actual
4580214.002022-09-048163Actual
4335642.002022-08-048118Actual
29443319.002024-08-038116Actual
23400146.512024-02-0281411Actual
12294378.362023-03-048168Actual
2496956.002024-04-038126Actual
19596955.002023-11-048113Actual
352911019.002025-01-028117Actual
12434221.002023-04-048163Actual
10512380.002023-02-028165Budget
13174550.002023-04-048117Budget
2204280.002022-06-048168Budget
38599424.002025-04-048136Actual
1426136.932023-05-0481211Actual
296401093.002024-08-038117Actual
1769283.002022-06-048146Actual
23913312.002024-03-038116Actual
29675772.002024-08-038167Actual
36853274.172025-02-0281112Actual
24262638.972024-03-038168Actual
11715345.002023-03-048116Actual
22282434.422024-01-028168Actual
4008280.002022-08-048146Budget
35646344.382025-01-0281611Actual
22221851.102024-01-028118Actual
4909464.002022-09-048165Actual
4988280.002022-09-048116Budget
29020343.362024-07-0481113Actual
8137482.002022-12-058164Actual
14640577.002023-06-048114Actual
3913177.002022-08-048126Actual
31215536.942024-09-0381612Actual
38330185.002025-04-048173Actual
28289379.002024-07-048116Actual
30027339.062024-08-0381112Actual
10267100.002023-02-028173Budget
1483550.002022-06-048115Budget
14732542.002023-06-048115Actual
23105643.002024-02-028117Actual
28900377.362024-07-0481112Actual
9723280.002023-01-028166Budget
26566152.892024-05-0381611Actual
24109733.002024-03-038117Actual
12891122.002023-04-048126Actual
4707709.002022-09-048114Actual
35823229.332025-01-0281113Actual
26089160.002024-05-038146Actual
10841316.002023-02-028166Actual
5504280.002022-09-048128Budget
19630650.002023-11-048163Actual
8826669.282022-12-058118Actual
23260458.672024-02-028168Actual
14111931.402023-05-048118Actual
3791249.702025-03-0481511Actual
2142280.002022-06-048128Budget
218650.002022-05-048114Budget
8547200.002022-12-058156Budget
4768509.002022-09-048164Actual
7703480.002022-11-048118Budget
915090.002023-01-028173Budget
30355258.002024-09-038173Actual
25948558.002024-05-038165Actual
13872251.002023-05-048136Actual
19189555.642023-10-048128Actual
10735319.002023-02-028146Actual
212171105.652023-12-058118Actual
372081275.002025-03-048114Actual
2777673.102024-06-0381212Actual
13315842.012023-04-048118Actual
2840423.002022-07-058136Actual
26207926.002024-05-038117Actual
18157842.012023-09-048118Actual
1440623.102023-05-0481112Actual
4658100.002022-09-048173Budget
1735637.992023-08-0481511Actual
242198.002022-07-058173Actual
3727480.002022-08-048115Budget
11905127.002023-03-048156Actual
34699474.942024-12-0481213Actual
25139842.002024-04-038117Actual
1838532.672023-09-0481511Actual
5318488.002022-09-048117Actual
30887592.002024-09-038128Actual
12701596.002023-04-048115Actual
419414.002022-05-048165Actual
291371073.002024-08-038113Actual
6441715.002022-10-048117Actual
21986330.002024-01-028136Actual
347881061.002025-01-028113Actual
3688167.782025-02-0281212Actual
15619527.002023-07-058114Actual
26834975.002024-06-038113Actual
5833787.002022-10-048114Actual
28962450.772024-07-0481612Actual
13423280.002023-04-048168Budget
11965275.002023-03-048166Actual
7812301.092022-11-048168Actual
4255468.002022-08-048167Actual
25818778.002024-05-038114Actual
9989280.002023-01-028128Budget
30650209.002024-09-038146Actual
331081255.652024-11-038118Actual
23140702.002024-02-028167Actual
5179179.002022-09-048156Actual
269541088.002024-06-038114Actual
27489592.002024-06-038168Actual
35974653.002025-02-028163Actual
1933663.532023-10-0481311Actual
22816504.002024-02-028115Actual
11964280.002023-03-048166Budget
4581200.002022-09-048163Budget
23699124.002024-03-038173Actual
20745651.002023-12-058114Actual
12561672.002023-04-048114Actual
16918200.002023-08-048146Actual
24143549.002024-03-038167Actual
37711835.952025-03-048128Actual
34351588.002024-12-0481111Actual
29385691.002024-08-038165Actual
14612127.002023-06-048173Actual
35201147.002025-01-028156Actual
206251023.002023-12-058113Actual
33943375.002024-12-048116Actual
17189507.152023-08-048168Actual
36244409.002025-02-028116Actual
30298683.002024-09-038163Actual
26478139.062024-05-0381311Actual
5086350.002022-09-048136Actual
10979509.002023-02-028167Actual
20218532.912023-11-048128Actual
10734280.002023-02-028146Budget
13662431.002023-05-048164Actual
12043550.002023-03-048117Budget
37625834.002025-03-048167Actual
2452125.232024-03-0381112Actual
26330661.702024-05-038128Actual
31181130.552024-09-0381212Actual
8277380.002022-12-058165Budget
33464503.962024-11-0381612Actual
11763186.002023-03-048126Actual
2538035.872024-04-0381211Actual
11812401.002023-03-048136Actual
29795723.822024-08-038168Actual
34552322.042024-12-0481112Actual
16977267.002023-08-048166Actual
33638983.002024-12-048113Actual
2282380.002022-07-058113Budget
20040221.002023-11-048166Actual
25853532.002024-05-038164Actual
30569344.002024-09-038116Actual
16744525.002023-08-048115Actual
31776228.002024-10-038146Actual
28754253.962024-07-0481311Actual
34731415.292024-12-0481613Actual

Generated 2025-06-03 04:54:21.753 UTC