[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962025-04-0781611Actual
2546170.972024-04-0681511Actual
32959351.002024-11-068166Actual
17717384.002023-09-078164Actual
11495480.002023-03-078164Budget
26008181.002024-05-068116Actual
33402284.812024-11-0681112Actual
19927104.002023-11-078126Actual
2886280.002022-07-088146Budget
15591177.002023-07-088173Actual
3538100.002022-08-078173Budget
5707200.002022-10-078163Budget
10687380.002023-02-058136Budget
3803165.652025-03-0781212Actual
30147206.522024-08-0681113Actual
34731415.292024-12-0781613Actual
3785561.002022-08-078165Actual
4988280.002022-09-078116Budget
36031195.002025-02-058173Actual
22071251.002024-01-058166Actual
4707709.002022-09-078114Actual
15022819.002023-06-078117Actual
17155370.792023-08-078128Actual
21931226.002024-01-058116Actual
263021475.352024-05-068118Actual
36972460.912025-02-0581113Actual
2282380.002022-07-088113Budget
973779.882022-05-078118Actual
25082270.002024-04-068166Actual
12843317.002023-04-078116Actual
25853532.002024-05-068164Actual
1484643.002022-06-078115Actual
2887276.002022-07-088146Actual
2496956.002024-04-068126Actual
32046740.492024-10-068168Actual
27894671.442024-06-0681213Actual
14732542.002023-06-078115Actual
8216520.002022-12-088115Actual
242090.002022-07-088173Budget
29172635.002024-08-068163Actual
13898205.002023-05-078146Actual
891418.002022-05-078167Actual
21719124.002024-01-058173Actual
3212480.002022-07-088118Budget
32726827.002024-11-068115Actual
315091210.002024-10-068114Actual
34552322.042024-12-0781112Actual
2743304.002022-07-088116Actual
15912160.002023-07-088156Actual
38954461.412025-04-0781111Actual
33310207.152024-11-0681411Actual
6957650.002022-11-078114Budget
6112302.002022-10-078116Actual
22368101.822024-01-0581211Actual
2136599.702023-12-0881211Actual
27575167.782024-06-0681211Actual
30298683.002024-09-068163Actual
7331401.002022-11-078136Actual
915168.002023-01-058173Actual
19749331.002023-11-078164Actual
5505463.212022-09-078128Actual
24229482.912024-03-068128Actual
7282200.002022-11-078126Budget
18953159.002023-10-078146Actual
18331106.082023-09-0781311Actual
1769283.002022-06-078146Actual
2342737.992024-02-0581511Actual
25790191.002024-05-068173Actual
22128657.002024-01-058117Actual
33050802.002024-11-068167Actual
28231737.002024-07-078165Actual
2790100.002022-07-088126Budget
21011223.002023-12-088146Actual
18276185.872023-09-0781111Actual
751280.002022-05-078166Budget
16002741.002023-07-088117Actual
419414.002022-05-078165Actual
39302627.582025-04-0781213Actual
11905127.002023-03-078156Actual
6691414.732022-10-078168Actual
279380.002022-05-078164Budget
4848572.002022-09-078115Actual
36709260.342025-02-0581311Actual
3461200.002022-08-078163Budget
5238280.002022-09-078166Budget
35559256.082025-01-0581311Actual
24942223.002024-04-068116Actual
29935283.742024-08-0681411Actual
20007119.002023-11-078156Actual
24729123.002024-04-068173Actual
31750405.002024-10-068136Actual
9475380.002023-01-058116Budget
10375480.002023-02-058164Budget
16779512.002023-08-078165Actual
2254646.502024-01-0581612Actual
20391140.122023-11-0781411Actual
8215480.002022-12-088115Budget
35646344.382025-01-0581611Actual
20251614.732023-11-078168Actual
597380.002022-05-078136Budget
4442280.002022-08-078168Budget
2557915.652024-04-0681212Actual
14965223.002023-06-078166Actual
26505132.682024-05-0681411Actual
3728468.002022-08-078115Actual
37421115.002025-03-078126Actual
12702480.002023-04-078115Budget
27629281.622024-06-0681411Actual
6256313.002022-10-078146Actual
3791249.702025-03-0781511Actual
24262638.972024-03-068168Actual
4196468.002022-08-078117Actual
690996.002022-11-078173Actual
16037650.002023-07-088167Actual
3320280.002022-07-088168Budget
9618200.002023-01-058146Budget
330161127.002024-11-068117Actual
34823648.002025-01-058163Actual
19630650.002023-11-078163Actual
31095362.472024-09-0681611Actual
11812401.002023-03-078136Actual
1404421.002022-06-078164Actual
34406300.762024-12-0781311Actual
10454480.002023-02-058115Budget
2458033.742024-03-0681612Actual
35175225.002025-01-058146Actual
33638983.002024-12-078113Actual
15351214.592023-06-0781611Actual
36914423.112025-02-0581612Actual
3913177.002022-08-078126Actual
12701596.002023-04-078115Actual
34082264.002024-12-078166Actual
154991112.002023-07-088113Actual
22908248.002024-02-058116Actual
1956549.002022-06-078117Actual
34943828.002025-01-058164Actual
27927685.482024-06-0681613Actual
23400146.512024-02-0581411Actual
18157842.012023-09-078118Actual
17810478.002023-09-078165Actual
13174550.002023-04-078117Budget
13872251.002023-05-078136Actual
30089489.072024-08-0681612Actual
39335594.252025-04-0781613Actual
5085380.002022-09-078136Budget
11714280.002023-03-078116Budget
35234291.002025-01-058166Actual
4659124.002022-09-078173Actual
6362235.002022-10-078166Actual
17975104.002023-09-078156Actual
38651208.002025-04-078156Actual
29498421.002024-08-068136Actual
30206443.372024-08-0681613Actual
3962372.002022-08-078136Actual
15143402.602023-06-078128Actual
33581678.462024-11-0681613Actual
8278414.002022-12-088165Actual
20309243.322023-11-0781111Actual
5565398.062022-09-078168Actual
352911019.002025-01-058117Actual
18358106.082023-09-0781411Actual
19900260.002023-11-078116Actual
36186605.002025-02-058165Actual
2342216.002022-07-088163Actual
2933200.002022-07-088156Budget
24020175.002024-03-068156Actual
34699474.942024-12-0781213Actual
318921071.002024-10-068117Actual
13173499.002023-04-078117Actual
500280.002022-05-078116Budget
37625834.002025-03-078167Actual
29761628.372024-08-068128Actual
5378386.002022-09-078167Actual
548100.002022-05-078126Budget
22758354.002024-02-058164Actual
212171105.652023-12-088118Actual
21480143.312023-12-0881611Actual
19687265.002023-11-078173Actual
2036463.532023-11-0781311Actual
308591625.352024-09-068118Actual
23460193.322024-02-0581611Actual
8277380.002022-12-088165Budget
12561672.002023-04-078114Actual
2561127.362024-04-0681612Actual
12842280.002023-04-078116Budget
12372350.002023-04-078113Actual
32012717.762024-10-068128Actual
337581099.002024-12-078114Actual
12232284.422023-03-078128Actual
22340220.982024-01-0581111Actual
11107402.602023-02-058128Actual
5133280.002022-09-078146Budget
1218281.002022-06-078163Actual
11059480.002023-02-058118Budget
6033459.002022-10-078165Actual
14906175.002023-06-078146Actual
35412642.002025-01-058128Actual
645243.002022-05-078146Actual
28429300.002024-07-078166Actual
24997327.002024-04-068136Actual
7378200.002022-11-078146Budget
9337480.002023-01-058115Budget
33136620.792024-11-068128Actual
11494494.002023-03-078164Actual
38544319.002025-04-078116Actual
38599424.002025-04-078136Actual
246371023.002024-04-068113Actual
25731608.002024-05-068163Actual
284861215.002024-07-078117Actual
1953932.672023-10-0781612Actual
31544693.002024-10-068164Actual
30766994.002024-09-068117Actual
15654395.002023-07-088164Actual
218650.002022-05-078114Budget
13722563.002023-05-078115Actual
32874376.002024-11-068136Actual
35940921.002025-02-058113Actual
24320169.912024-03-0681111Actual
23968321.002024-03-068136Actual
10050200.002023-01-058168Budget
20745651.002023-12-088114Actual
28699510.342024-07-0781111Actual
5377380.002022-09-078167Budget
29969326.302024-08-0681611Actual
690890.002022-11-078173Budget
10841316.002023-02-058166Actual
549129.002022-05-078126Actual
1079370.792022-05-078168Actual
35001921.002025-01-058115Actual
13314480.002023-04-078118Budget
36244409.002025-02-058116Actual
313891115.002024-10-068113Actual
2993280.002022-07-088166Budget
9199650.002023-01-058114Budget
21781307.002024-01-058164Actual
24463227.362024-03-0681611Actual
8454380.002022-12-088136Budget
30174492.492024-08-0681213Actual
6770380.002022-11-078113Budget
8827480.002022-12-088118Budget
2051022.042023-11-0781112Actual
33228529.492024-11-0681111Actual
1632436.932023-07-0881511Actual
1624280.002022-06-078116Budget
29292657.002024-08-068164Actual
20780414.002023-12-088164Actual
3561352.892025-01-0581511Actual
2653227.362024-05-0681511Actual
18007249.002023-09-078166Actual
7564650.002022-11-078117Budget
1838532.672023-09-0781511Actual
8826669.282022-12-088118Actual
38896710.192025-04-078168Actual
36654561.412025-02-0581111Actual
22603984.002024-02-058113Actual
691200.002022-05-078156Budget
9073250.002023-01-058163Actual
8547200.002022-12-088156Budget
2142280.002022-06-078128Budget
7155445.002022-11-078165Actual
18979115.002023-10-078156Actual
11964280.002023-03-078166Budget
12890100.002023-04-078126Budget
34494461.412024-12-0781611Actual
1440623.102023-05-0781112Actual
7750316.242022-11-078128Actual
22695252.002024-02-058173Actual
38486806.002025-04-078165Actual
831550.002022-05-078117Budget
17189.002022-05-078173Actual
33549434.592024-11-0681213Actual
6303152.002022-10-078156Actual
30801780.002024-09-068167Actual
37745819.282025-03-078168Actual
36351198.002025-02-058156Actual
1877280.002022-06-078166Budget
20218532.912023-11-078128Actual
279841104.002024-07-078113Actual
12185480.002023-03-078118Budget
22989167.002024-02-058146Actual
2664480.002022-07-088165Budget
8501233.002022-12-088146Actual
35094299.002025-01-058116Actual
23994218.002024-03-068146Actual
24791307.002024-04-068164Actual
11058851.102023-02-058118Actual
11762100.002023-03-078126Budget
4117280.002022-08-078166Budget
20132473.002023-11-078167Actual
27277282.002024-06-068166Actual
27218291.002024-06-068146Actual
17775399.002023-09-078115Actual
26717217.052024-05-0681113Actual
4009276.002022-08-078146Actual
26478139.062024-05-0681311Actual
1722410.002022-06-078136Actual
22395132.682024-01-0581311Actual
2840423.002022-07-088136Actual
22850395.002024-02-058165Actual
36682198.642025-02-0581211Actual
25696878.002024-05-068113Actual
21628891.002024-01-058113Actual
18721387.002023-10-078164Actual
12184725.342023-03-078118Actual
319841351.112024-10-068118Actual
32900265.002024-11-068146Actual
20872502.002023-12-088165Actual
26115130.002024-05-068156Actual
27809581.622024-06-0681612Actual
388341319.292025-04-078118Actual
14640577.002023-06-078114Actual
14852104.002023-06-078126Actual
22221851.102024-01-058118Actual
1672100.002022-06-078126Budget
28138717.002024-07-078164Actual
4383502.612022-08-078128Actual
26207926.002024-05-068117Actual
29908317.792024-08-0681311Actual
29583299.002024-08-068166Actual
32246298.642024-10-0681611Actual
30887592.002024-09-068128Actual
11906200.002023-03-078156Budget
19011260.002023-10-078166Actual
1768280.002022-06-078146Budget
19103708.002023-10-078167Actual
38330185.002025-04-078173Actual
10920550.002023-02-058117Budget
23198832.912024-02-058118Actual
22455229.492024-01-0581611Actual
38776722.002025-04-078167Actual
21873366.002024-01-058165Actual
10781200.002023-02-058156Budget
17247191.192023-08-0781111Actual
11385100.002023-03-078173Budget
16157638.972023-07-088168Actual
22963305.002024-02-058136Actual
36271103.002025-02-058126Actual
9013358.002023-01-058113Actual
35446749.582025-01-058168Actual
7332380.002022-11-078136Budget
32926144.002024-11-068156Actual
9012380.002023-01-058113Budget
11306255.002023-03-078163Actual
32159264.592024-10-0681311Actual
27867224.062024-06-0681113Actual
9801637.002023-01-058117Actual
359550.002022-05-078115Budget
1405380.002022-06-078164Budget
32668819.002024-11-068164Actual
1950814.592023-10-0781212Actual
14674342.002023-06-078164Actual
24884425.002024-04-068165Actual
16837309.002023-08-078116Actual
12435200.002023-04-078163Budget
36325261.002025-02-058146Actual
38150420.562025-03-0781213Actual
2540796.512024-04-0681311Actual
27046802.002024-06-068115Actual
3912200.002022-08-078126Budget
11965275.002023-03-078166Actual
13817295.002023-05-078116Actual
33970109.002024-12-078126Actual
274271269.292024-06-068118Actual
34351588.002024-12-0781111Actual
331081255.652024-11-068118Actual
7751280.002022-11-078128Budget
18687609.002023-10-078114Actual
31181130.552024-09-0681212Actual
1160380.002022-06-078113Budget
6441715.002022-10-078117Actual
1384481.002023-05-078126Actual
2283383.002022-07-088113Actual
32513983.002024-11-068113Actual
7379275.002022-11-078146Actual
30596162.002024-09-068126Actual
15057643.002023-06-078167Actual
8404161.002022-12-088126Actual
37394336.002025-03-078116Actual
28370253.002024-07-078146Actual
35504436.942025-01-0581111Actual
23260458.672024-02-058168Actual
24109733.002024-03-068117Actual
23346110.342024-02-0581211Actual
9198715.002023-01-058114Actual
10734280.002023-02-058146Budget
32605322.002024-11-068173Actual
16297135.872023-07-0881411Actual
3260280.002022-07-088128Budget
33256203.952024-11-0681211Actual
13757351.002023-05-078165Actual
19189555.642023-10-078128Actual
15805279.002023-07-088116Actual
5037200.002022-09-078126Budget
25023180.002024-04-068146Actual
6504380.002022-10-078167Budget
3072689.002022-07-088117Actual
11636530.002023-03-078165Actual
2880859.272024-07-0781511Actual
30511669.002024-09-068165Actual
39275345.122025-04-0781113Actual
501361.002022-05-078116Actual
1727572.042023-08-0781211Actual
25049102.002024-04-068156Actual
26744622.322024-05-0681213Actual
2351827.362024-02-0581112Actual
35765609.282025-01-0581612Actual
6503491.002022-10-078167Actual
6631280.002022-10-078128Budget
750302.002022-05-078166Actual
29675772.002024-08-068167Actual
32304349.702024-10-0681112Actual
2934167.002022-07-088156Actual
25913644.002024-05-068115Actual
6034480.002022-10-078165Budget
13506965.002023-05-078113Actual
11246439.002023-03-078113Actual
3261316.242022-07-088128Actual
1641626.292023-07-0881112Actual
2143417.762022-06-078128Actual
35326836.002025-01-058167Actual
14880306.002023-06-078136Actual
18899109.002023-10-078126Actual
302631136.002024-09-068113Actual
4706650.002022-09-078114Budget
13628494.002023-05-078114Actual
9522139.002023-01-058126Actual
26063276.002024-05-068136Actual
10314650.002023-02-058114Budget
21986330.002024-01-058136Actual
17189507.152023-08-078168Actual
14555686.002023-06-078163Actual
1747514.592023-08-0781212Actual
1673135.002022-06-078126Actual
17034709.002023-08-078117Actual
34379113.532024-12-0781211Actual
12512133.002023-04-078173Actual
11859248.002023-03-078146Actual
24849416.002024-04-068115Actual
387411102.002025-04-078117Actual
31300443.372024-09-0681213Actual
15619527.002023-07-088114Actual
24375102.892024-03-0681311Actual
1545382.002022-06-078165Actual
37301860.002025-03-078115Actual
34433267.792024-12-0781411Actual
29470105.002024-08-068126Actual
303831148.002024-09-068114Actual
4008280.002022-08-078146Budget
1847730.552023-09-0781112Actual
9572401.002023-01-058136Actual
18099468.002023-09-078167Actual
1426136.932023-05-0781211Actual
37336715.002025-03-078165Actual
38571162.002025-04-078126Actual
32423610.042024-10-0681213Actual
36476828.002025-02-058167Actual
2095749.582022-06-078118Actual
10453514.002023-02-058115Actual
34614559.282024-12-0781612Actual
7017459.002022-11-078164Actual
5239310.002022-09-078166Actual
37243858.002025-03-078164Actual
23140702.002024-02-058167Actual
36093811.002025-02-058164Actual
12986307.002023-04-078146Actual
27547499.702024-06-0681111Actual
12106480.002023-03-078167Budget
3005570.972024-08-0681212Actual
2394052.002024-03-068126Actual
15945221.002023-07-088166Actual
297331331.412024-08-068118Actual
2203434.422022-06-078168Actual
278464.002022-05-078164Actual
18218592.002023-09-078168Actual
32338457.152024-10-0681612Actual
5644380.002022-10-078113Budget
28962450.772024-07-0781612Actual
21245532.912023-12-088128Actual
19807488.002023-11-078115Actual
21337174.172023-12-0881111Actual
16095940.492023-07-088118Actual
17683516.002023-09-078114Actual
10735319.002023-02-058146Actual
5132192.002022-09-078146Actual
34880275.002025-01-058173Actual
17598686.002023-09-078163Actual
4334480.002022-08-078118Budget
6831281.002022-11-078163Actual
28289379.002024-07-078116Actual
38393686.002025-04-078164Actual
5504280.002022-09-078128Budget
22038117.002024-01-058156Actual
353841305.652025-01-058118Actual
1876251.002022-06-078166Actual
32819394.002024-11-068116Actual
28754253.962024-07-0781311Actual
29350806.002024-08-068115Actual
32213105.022024-10-0681511Actual
8607280.002022-12-088166Budget
27748394.382024-06-0681112Actual
12939384.002023-04-078136Actual
11811380.002023-03-078136Budget
2605550.002022-07-088115Budget
91280.002022-05-078163Budget
13033200.002023-04-078156Budget
19955306.002023-11-078136Actual
39009210.342025-04-0781311Actual
39155356.082025-04-0781112Actual
7485280.002022-11-078166Budget
3688167.782025-02-0581212Actual
2892869.912024-07-0781212Actual
32396376.702024-10-0681113Actual

Generated 2025-06-06 15:44:59.330 UTC