[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32548602.002024-11-018163Actual
5036139.002022-09-028126Actual
2033768.852023-11-0281211Actual
2468650.002022-07-038114Budget
319841351.112024-10-018118Actual
1161386.002022-06-028113Actual
39217581.622025-04-0281612Actual
18659132.002023-10-028173Actual
39335594.252025-04-0281613Actual
25174614.002024-04-018167Actual
26478139.062024-05-0181311Actual
28429300.002024-07-028166Actual
5645329.002022-10-028113Actual
24942223.002024-04-018116Actual
3786480.002022-08-028165Budget
14767359.002023-06-028165Actual
15317140.122023-06-0281411Actual
2293558.002024-01-318126Actual
3399378.002022-08-028113Actual
32132226.302024-10-0181211Actual
6831281.002022-11-028163Actual
11906200.002023-03-028156Budget
36244409.002025-01-318116Actual
36271103.002025-01-318126Actual
17923347.002023-09-028136Actual
20872502.002023-12-038165Actual
21480143.312023-12-0381611Actual
2143417.762022-06-028128Actual
11635380.002023-03-028165Budget
1735637.992023-08-0281511Actual
17810478.002023-09-028165Actual
22603984.002024-01-318113Actual
23105643.002024-01-318117Actual
24463227.362024-03-0181611Actual
21873366.002023-12-318165Actual
342321305.652024-12-028118Actual
279380.002022-05-028164Budget
37501202.002025-03-028156Actual
29172635.002024-08-018163Actual
23820482.002024-03-018115Actual
15619527.002023-07-038114Actual
30921851.102024-09-018168Actual
28900377.362024-07-0281112Actual
7379275.002022-11-028146Actual
246371023.002024-04-018113Actual
296401093.002024-08-018117Actual
690890.002022-11-028173Budget
2880859.272024-07-0281511Actual
13541707.002023-05-028163Actual
9395500.002022-12-318165Actual
8748468.002022-12-038167Actual
3319425.332022-07-038168Actual
1641626.292023-07-0381112Actual
36031195.002025-01-318173Actual
645243.002022-05-028146Actual
18358106.082023-09-0281411Actual
15143402.602023-06-028128Actual
12105409.002023-03-028167Actual
7235380.002022-11-028116Budget
4442280.002022-08-028168Budget
5504280.002022-09-028128Budget
7484246.002022-11-028166Actual
353841305.652024-12-318118Actual
11715345.002023-03-028116Actual
7950280.002022-12-038163Budget
372081275.002025-03-028114Actual
3791249.702025-03-0281511Actual
26717217.052024-05-0181113Actual
4056164.002022-08-028156Actual
35121126.002024-12-318126Actual
32246298.642024-10-0181611Actual
12232284.422023-03-028128Actual
29524248.002024-08-018146Actual
12622514.002023-04-028164Actual
11432650.002023-03-028114Budget
6362235.002022-10-028166Actual
17069488.002023-08-028167Actual
30766994.002024-09-018117Actual
2561127.362024-04-0181612Actual
1384481.002023-05-028126Actual
18157842.012023-09-028118Actual
4581200.002022-09-028163Budget
11636530.002023-03-028165Actual
23373132.682024-01-3181311Actual
11433729.002023-03-028114Actual
33464503.962024-11-0181612Actual
12763370.002023-04-028165Actual
7891380.002022-12-038113Budget
22221851.102023-12-318118Actual
10049473.822022-12-318168Actual
18779395.002023-10-028115Actual
5832650.002022-10-028114Budget
8216520.002022-12-038115Actual
3538100.002022-08-028173Budget
4335642.002022-08-028118Actual
8686650.002022-12-038117Budget
31750405.002024-10-018136Actual
24262638.972024-03-018168Actual
4383502.612022-08-028128Actual
90278.002022-05-028163Actual
6503491.002022-10-028167Actual
1750644.382023-08-0281612Actual
25853532.002024-05-018164Actual
34406300.762024-12-0281311Actual
297331331.412024-08-018118Actual
22850395.002024-01-318165Actual
2342737.992024-01-3181511Actual
22758354.002024-01-318164Actual
802993.002022-12-038173Actual
1847730.552023-09-0281112Actual
35704369.912024-12-3181112Actual
29443319.002024-08-018116Actual
3005570.972024-08-0181212Actual
1526335.872023-06-0281211Actual
2051022.042023-11-0281112Actual
27489592.002024-06-018168Actual
36999497.752025-01-3181213Actual
30380.002022-05-028113Budget
3284697.002024-11-018126Actual
2840423.002022-07-038136Actual
20309243.322023-11-0281111Actual
23994218.002024-03-018146Actual
24020175.002024-03-018156Actual
25913644.002024-05-018115Actual
341391093.002024-12-028117Actual
3460237.002022-08-028163Actual
6209406.002022-10-028136Actual
21662656.002023-12-318163Actual
7283176.002022-11-028126Actual
26089160.002024-05-018146Actual
2442934.802024-03-0181511Actual
2790100.002022-07-038126Budget
242198.002022-07-038173Actual
1344650.002022-06-028114Budget
27809581.622024-06-0181612Actual
24201878.372024-03-018118Actual
31007113.532024-09-0181211Actual
16918200.002023-08-028146Actual
17034709.002023-08-028117Actual
7951257.002022-12-038163Actual
7702655.642022-11-028118Actual
32926144.002024-11-018156Actual
7234384.002022-11-028116Actual
27164138.002024-06-018126Actual
21124585.002023-12-038117Actual
23318177.362024-01-3181111Actual
12986307.002023-04-028146Actual
14732542.002023-06-028115Actual
38651208.002025-04-028156Actual
802890.002022-12-038173Budget
9198715.002022-12-318114Actual
12372350.002023-04-028113Actual
13173499.002023-04-028117Actual
18331106.082023-09-0281311Actual
17717384.002023-09-028164Actual
34580126.292024-12-0281212Actual
38003257.152025-03-0281112Actual
30089489.072024-08-0181612Actual
13423280.002023-04-028168Budget
32012717.762024-10-018128Actual
318921071.002024-10-018117Actual
11905127.002023-03-028156Actual
35532223.102024-12-3181211Actual
19068736.002023-10-028117Actual
20391140.122023-11-0281411Actual
11494494.002023-03-028164Actual
31637761.002024-10-018165Actual
17390218.852023-08-0281611Actual
5318488.002022-09-028117Actual
17090.002022-05-028173Budget
10512380.002023-01-318165Budget
39097403.962025-04-0281611Actual
10267100.002023-01-318173Budget
15886186.002023-07-038146Actual
30511669.002024-09-018165Actual
1744814.592023-08-0281112Actual
34614559.282024-12-0281612Actual
35149372.002024-12-318136Actual
1644313.532023-07-0381212Actual
14315101.822023-05-0281411Actual
36476828.002025-01-318167Actual
25294513.212024-04-018168Actual
18721387.002023-10-028164Actual
7751280.002022-11-028128Budget
9989280.002022-12-318128Budget
2605550.002022-07-038115Budget
4055200.002022-08-028156Budget
28781269.912024-07-0281411Actual
2892869.912024-07-0281212Actual
19596955.002023-11-028113Actual
2742280.002022-07-038116Budget
27656119.912024-06-0181511Actual
4441458.672022-08-028168Actual
25494183.742024-04-0181611Actual
18099468.002023-09-028167Actual
27547499.702024-06-0181111Actual
3461200.002022-08-028163Budget
1673135.002022-06-028126Actual
26451116.722024-05-0181211Actual
2203434.422022-06-028168Actual
8875385.942022-12-038128Actual
26330661.702024-05-018128Actual
1625321.002022-06-028116Actual
22282434.422023-12-318168Actual
8826669.282022-12-038118Actual
37180251.002025-03-028173Actual
6113280.002022-10-028116Budget
2839380.002022-07-038136Budget
37803401.832025-03-0281111Actual
38181732.842025-03-0281613Actual
19363108.212023-10-0281411Actual
8076650.002022-12-038114Budget
36299412.002025-01-318136Actual
34174657.002024-12-028167Actual
10374386.002023-01-318164Actual
17868315.002023-09-028116Actual
34731415.292024-12-0281613Actual
2543499.702024-04-0181411Actual
21279482.912023-12-038168Actual
12940380.002023-04-028136Budget
11714280.002023-03-028116Budget
34943828.002024-12-318164Actual
7016480.002022-11-028164Budget
2282380.002022-07-038113Budget
6256313.002022-10-028146Actual
16837309.002023-08-028116Actual
29350806.002024-08-018115Actual
33549434.592024-11-0181213Actual
154991112.002023-07-038113Actual
9665200.002022-12-318156Budget
2540796.512024-04-0181311Actual
6303152.002022-10-028156Actual
292571111.002024-08-018114Actual
12184725.342023-03-028118Actual
17329149.702023-08-0281411Actual
2538035.872024-04-0181211Actual
24791307.002024-04-018164Actual
364411149.002025-01-318117Actual
11247380.002023-03-028113Budget
278464.002022-05-028164Actual
33522369.682024-11-0181113Actual
2251313.532023-12-3181112Actual
16892308.002023-08-028136Actual
6691414.732022-10-028168Actual
16977267.002023-08-028166Actual
1955550.002022-06-028117Budget
20717137.002023-12-038173Actual
331081255.652024-11-018118Actual
38625221.002025-04-028146Actual
4255468.002022-08-028167Actual
972480.002022-05-028118Budget
1440623.102023-05-0281112Actual
5037200.002022-09-028126Budget
252321051.102024-04-018118Actual
597380.002022-05-028136Budget
23607967.002024-03-018113Actual
31835284.002024-10-018166Actual
38862537.452025-04-028128Actual
973779.882022-05-028118Actual
36384286.002025-01-318166Actual
10188243.002023-01-318163Actual
4658100.002022-09-028173Budget
1722410.002022-06-028136Actual
37449361.002025-03-028136Actual
376831310.202025-03-028118Actual
33673614.002024-12-028163Actual
5505463.212022-09-028128Actual
1851044.382023-09-0281612Actual
31602815.002024-10-018115Actual
1838532.672023-09-0281511Actual
7750316.242022-11-028128Actual
14932150.002023-06-028156Actual
5565398.062022-09-028168Actual
2142280.002022-06-028128Budget
1939076.292023-10-0281511Actual
33581678.462024-11-0181613Actual
5085380.002022-09-028136Budget
32396376.702024-10-0181113Actual
4580214.002022-09-028163Actual
13362200.002023-04-028128Budget
832532.002022-05-028117Actual
9802650.002022-12-318117Budget
4520380.002022-09-028113Budget
36562608.672025-01-318128Actual
1484643.002022-06-028115Actual
13315842.012023-04-028118Actual
35974653.002025-01-318163Actual
31363.002022-05-028113Actual
1647427.362023-07-0381612Actual
19103708.002023-10-028167Actual
24757627.002024-04-018114Actual
11574556.002023-03-028115Actual
6363280.002022-10-028166Budget
16566617.002023-08-028163Actual
14233195.442023-05-0281111Actual
29498421.002024-08-018136Actual
2144633.742023-12-0381511Actual
7623535.002022-11-028167Actual
9013358.002022-12-318113Actual
3586650.002022-08-028114Budget
7282200.002022-11-028126Budget
360499.002022-05-028115Actual
35446749.582024-12-318168Actual
16623275.002023-08-028173Actual
27244144.002024-06-018156Actual
20007119.002023-11-028156Actual
26115130.002024-05-018156Actual
2095749.582022-06-028118Actual
37123797.002025-03-028163Actual
37711835.952025-03-028128Actual
598372.002022-05-028136Actual
7811200.002022-11-028168Budget
17598686.002023-09-028163Actual
10639130.002023-01-318126Actual
12434221.002023-04-028163Actual
23400146.512024-01-3181411Actual
8137482.002022-12-038164Actual
13628494.002023-05-028114Actual
6210380.002022-10-028136Budget
22012214.002023-12-318146Actual
38684332.002025-04-028166Actual
21011223.002023-12-038146Actual
29020343.362024-07-0281113Actual
4707709.002022-09-028114Actual
1405380.002022-06-028164Budget
23727634.002024-03-018114Actual
212171105.652023-12-038118Actual
2557915.652024-04-0181212Actual
15177473.822023-06-028168Actual
34050182.002024-12-028156Actual
25790191.002024-05-018173Actual
21419146.512023-12-0381411Actual
2283383.002022-07-038113Actual
29675772.002024-08-018167Actual
13898205.002023-05-028146Actual
3648445.002022-08-028164Actual
11167414.732023-01-318168Actual
23762456.002024-03-018164Actual
21067263.002023-12-038166Actual
32761790.002024-11-018165Actual
39275345.122025-04-0281113Actual
10454480.002023-01-318115Budget
2933200.002022-07-038156Budget
20251614.732023-11-028168Actual
219650.002022-05-028114Actual
1545382.002022-06-028165Actual
1876251.002022-06-028166Actual
4659124.002022-09-028173Actual
2886280.002022-07-038146Budget
21781307.002023-12-318164Actual
10687380.002023-01-318136Budget
279841104.002024-07-028113Actual
17247191.192023-08-0281111Actual
15712421.002023-07-038115Actual
19011260.002023-10-028166Actual
37534332.002025-03-028166Actual
1877280.002022-06-028166Budget
26148179.002024-05-018166Actual
28344440.002024-07-028136Actual
6582480.002022-10-028118Budget
13924152.002023-05-028156Actual
32900265.002024-11-018146Actual
3865369.002022-08-028116Actual
2153827.362023-12-0381112Actual
24052199.002024-03-018166Actual
24109733.002024-03-018117Actual
25023180.002024-04-018146Actual
4009276.002022-08-028146Actual
16686361.002023-08-028164Actual
22071251.002023-12-318166Actual
269541088.002024-06-018114Actual
26207926.002024-05-018117Actual
10840280.002023-01-318166Budget
25696878.002024-05-018113Actual
22723582.002024-01-318114Actual
360591321.002025-01-318114Actual
35559256.082024-12-3181311Actual
21986330.002023-12-318136Actual
35201147.002024-12-318156Actual
13363405.632023-04-028128Actual
8357380.002022-12-038116Budget
32513983.002024-11-018113Actual
1021382.912022-05-028128Actual
501361.002022-05-028116Actual
16123458.672023-07-038128Actual
14965223.002023-06-028166Actual
14348143.312023-05-0281611Actual
6771435.002022-11-028113Actual
165311004.002023-08-028113Actual
17683516.002023-09-028114Actual
10638100.002023-01-318126Budget
12043550.002023-03-028117Budget
6442550.002022-10-028117Budget
27867224.062024-06-0181113Actual
11168280.002023-01-318168Budget
347881061.002024-12-318113Actual
4117280.002022-08-028166Budget
13424522.302023-04-028168Actual
359550.002022-05-028115Budget
2603560.002024-05-018126Actual
10734280.002023-01-318146Budget
20190946.552023-11-028118Actual
2053713.532023-11-0281212Actual
2355034.802024-01-3181612Actual
39036350.772025-04-0281411Actual
3539107.002022-08-028173Actual
1816125.002022-06-028156Actual
8607280.002022-12-038166Budget
11859248.002023-03-028146Actual
1721380.002022-06-028136Budget
18953159.002023-10-028146Actual
2095785.002023-12-038126Actual
8454380.002022-12-038136Budget
19900260.002023-11-028116Actual
1830436.932023-09-0281211Actual
31215536.942024-09-0181612Actual
1483550.002022-06-028115Budget
35883457.402024-12-3181613Actual
1529097.572023-06-0281311Actual
14640577.002023-06-028114Actual
28289379.002024-07-028116Actual
35850469.682024-12-3181213Actual
7624480.002022-11-028167Budget
2351827.362024-01-3181112Actual
6160200.002022-10-028126Budget
382381061.002025-04-028113Actual
12435200.002023-04-028163Budget
26423281.622024-05-0181111Actual
34293608.672024-12-028168Actual
38486806.002025-04-028165Actual
9338478.002022-12-318115Actual
1747514.592023-08-0281212Actual
23048263.002024-01-318166Actual
20660614.002023-12-038163Actual
6957650.002022-11-028114Budget
18872221.002023-10-028116Actual
420480.002022-05-028165Budget
16270103.952023-07-0381311Actual
3913177.002022-08-028126Actual
24320169.912024-03-0181111Actual
10688391.002023-01-318136Actual
2546170.972024-04-0181511Actual
37745819.282025-03-028168Actual
2993280.002022-07-038166Budget
1632436.932023-07-0381511Actual
11812401.002023-03-028136Actual
7564650.002022-11-028117Budget
2015436.002022-06-028167Actual
20838497.002023-12-038115Actual
330161127.002024-11-018117Actual
35765609.282024-12-3181612Actual
9940975.342022-12-318118Actual
8215480.002022-12-038115Budget
2831698.002024-07-028126Actual
13957246.002023-05-028166Actual
8547200.002022-12-038156Budget
5971561.002022-10-028115Actual
30298683.002024-09-018163Actual
34351588.002024-12-0281111Actual
4847480.002022-09-028115Budget
3320280.002022-07-038168Budget
9618200.002022-12-318146Budget
1624332.672023-07-0381211Actual
22340220.982023-12-3181111Actual
28842294.382024-07-0281611Actual
2469779.002022-07-038114Actual
21337174.172023-12-0381111Actual
9666123.002022-12-318156Actual
10314650.002023-01-318114Budget
6257280.002022-10-028146Budget
14139385.942023-05-028128Actual
383581259.002025-04-028114Actual
20930236.002023-12-038116Actual
4195550.002022-08-028117Budget
14555686.002023-06-028163Actual
1672100.002022-06-028126Budget
7331401.002022-11-028136Actual
5785100.002022-10-028173Budget
22368101.822023-12-3181211Actual
10591280.002023-01-318116Budget
27575167.782024-06-0181211Actual
21839542.002023-12-318115Actual
22816504.002024-01-318115Actual
5133280.002022-09-028146Budget
22395132.682023-12-3181311Actual
28521707.002024-07-028167Actual
16358128.422023-07-0381611Actual
3785561.002022-08-028165Actual
38330185.002025-04-028173Actual
9396380.002022-12-318165Budget
28196752.002024-07-028115Actual
12843317.002023-04-028116Actual
14111931.402023-05-028118Actual
242090.002022-07-038173Budget
1815200.002022-06-028156Budget
10128347.002023-01-318113Actual
22908248.002024-01-318116Actual
23699124.002024-03-018173Actual
33730224.002024-12-028173Actual
20985324.002023-12-038136Actual
13662431.002023-05-028164Actual
19223458.672023-10-028168Actual
8077741.002022-12-038114Actual
21392149.702023-12-0381311Actual
8548207.002022-12-038156Actual
11573480.002023-03-028115Budget
10511427.002023-01-318165Actual
11811380.002023-03-028136Budget
419414.002022-05-028165Actual
3561352.892024-12-3181511Actual
5833787.002022-10-028114Actual
31926850.002024-10-018167Actual

Generated 2025-06-01 07:05:05.853 UTC