[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-03-028165Actual
16002741.002023-08-038117Actual
8547200.002023-01-038156Budget
6956650.002022-12-038114Actual
18779395.002023-11-028115Actual
13506965.002023-06-028113Actual
6363280.002022-11-028166Budget
23762456.002024-04-018164Actual
21931226.002024-01-318116Actual
3783197.572025-04-0281211Actual
5036139.002022-10-038126Actual
1219280.002022-07-038163Budget
26148179.002024-06-018166Actual
30380.002022-06-028113Budget
1877280.002022-07-038166Budget
14852104.002023-07-038126Actual
3961380.002022-09-028136Budget
29020343.362024-08-0281113Actual
21781307.002024-01-318164Actual
29761628.372024-09-018128Actual
22758354.002024-03-028164Actual
34024260.002025-01-028146Actual
8453406.002023-01-038136Actual
359550.002022-06-028115Budget
28429300.002024-08-028166Actual
33228529.492024-12-0281111Actual
20132473.002023-12-038167Actual
16566617.002023-09-028163Actual
13174550.002023-05-038117Budget
15317140.122023-07-0381411Actual
16918200.002023-09-028146Actual
14932150.002023-07-038156Actual
7751280.002022-12-038128Budget
11812401.002023-04-028136Actual
12185480.002023-04-028118Budget
25818778.002024-06-018114Actual
12940380.002023-05-038136Budget
10128347.002023-03-038113Actual
31544693.002024-11-018164Actual
33673614.002025-01-028163Actual
6112302.002022-11-028116Actual
34351588.002025-01-0281111Actual
29969326.302024-09-0181611Actual
22422147.572024-01-3181411Actual
11106200.002023-03-038128Budget
36562608.672025-03-038128Actual
24020175.002024-04-018156Actual
38862537.452025-05-038128Actual
5893382.002022-11-028164Actual
25352245.442024-05-0281111Actual
29524248.002024-09-018146Actual
19715570.002023-12-038114Actual
3260280.002022-08-038128Budget
4008280.002022-09-028146Budget
7811200.002022-12-038168Budget
33793717.002025-01-028164Actual
38571162.002025-05-038126Actual
38954461.412025-05-0381111Actual
9013358.002023-01-318113Actual
14233195.442023-06-0281111Actual
16779512.002023-09-028165Actual
8136480.002023-01-038164Budget
8356414.002023-01-038116Actual
2157137.992024-01-0381612Actual
13315842.012023-05-038118Actual
4441458.672022-09-028168Actual
36151886.002025-03-038115Actual
9802650.002023-01-318117Budget
22395132.682024-01-3181311Actual
35765609.282025-01-3181612Actual
185671144.002023-11-028113Actual
2653227.362024-06-0181511Actual
19423197.572023-11-0281611Actual
12622514.002023-05-038164Actual
20007119.002023-12-038156Actual
26744622.322024-06-0181213Actual
27629281.622024-07-0281411Actual
10050200.002023-01-318168Budget
10735319.002023-03-038146Actual
23913312.002024-04-018116Actual
10688391.002023-03-038136Actual
12986307.002023-05-038146Actual
30569344.002024-10-028116Actual
28019703.002024-08-028163Actual
28641634.432024-08-028168Actual
26505132.682024-06-0181411Actual
10687380.002023-03-038136Budget
5239310.002022-10-038166Actual
10267100.002023-03-038173Budget
3728468.002022-09-028115Actual
8934200.002023-01-038168Budget
22368101.822024-01-3181211Actual
11762100.002023-04-028126Budget
5132192.002022-10-038146Actual
31602815.002024-11-018115Actual
5377380.002022-10-038167Budget
2351827.362024-03-0281112Actual
915090.002023-01-318173Budget
10188243.002023-03-038163Actual
1161386.002022-07-038113Actual
219650.002022-06-028114Actual
24052199.002024-04-018166Actual
16358128.422023-08-0381611Actual
32761790.002024-12-028165Actual
9396380.002023-01-318165Budget
3538100.002022-09-028173Budget
11495480.002023-04-028164Budget
7702655.642022-12-038118Actual
19281232.682023-11-0281111Actual
20391140.122023-12-0381411Actual
6630385.942022-11-028128Actual
20872502.002024-01-038165Actual
8405200.002023-01-038126Budget
598372.002022-06-028136Actual
388341319.292025-05-038118Actual
19687265.002023-12-038173Actual
10453514.002023-03-038115Actual
16123458.672023-08-038128Actual
5972480.002022-11-028115Budget
1384481.002023-06-028126Actual
2442934.802024-04-0181511Actual
1404421.002022-07-038164Actual
25494183.742024-05-0281611Actual
34293608.672025-01-028168Actual
23400146.512024-03-0281411Actual
4256380.002022-09-028167Budget
292571111.002024-09-018114Actual
4520380.002022-10-038113Budget
7378200.002022-12-038146Budget
252321051.102024-05-028118Actual
246371023.002024-05-028113Actual
38451730.002025-05-038115Actual
2095749.582022-07-038118Actual
8607280.002023-01-038166Budget
11905127.002023-04-028156Actual
29080443.372024-08-0281613Actual
315091210.002024-11-018114Actual
12233200.002023-04-028128Budget
892380.002022-06-028167Budget
27575167.782024-07-0281211Actual
2342737.992024-03-0281511Actual
5784124.002022-11-028173Actual
26988686.002024-07-028164Actual
13924152.002023-06-028156Actual
8278414.002023-01-038165Actual
13898205.002023-06-028146Actual
24143549.002024-04-018167Actual
33310207.152024-12-0281411Actual
18185385.942023-10-038128Actual
242198.002022-08-038173Actual
31802180.002024-11-018156Actual
165311004.002023-09-028113Actual
22221851.102024-01-318118Actual
18953159.002023-11-028146Actual
21337174.172024-01-0381111Actual
8277380.002023-01-038165Budget
25082270.002024-05-028166Actual
11059480.002023-03-038118Budget
4334480.002022-09-028118Budget
18899109.002023-11-028126Actual
1955550.002022-07-038117Budget
9571380.002023-01-318136Budget
19981195.002023-12-038146Actual
382381061.002025-05-038113Actual
129761.002022-07-038173Actual
2742280.002022-08-038116Budget
20309243.322023-12-0381111Actual
32874376.002024-12-028136Actual
319841351.112024-11-018118Actual
12105409.002023-04-028167Actual
18872221.002023-11-028116Actual
21839542.002024-01-318115Actual
7950280.002023-01-038163Budget
38896710.192025-05-038168Actual
5238280.002022-10-038166Budget
9666123.002023-01-318156Actual
27334994.002024-07-028117Actual
3212480.002022-08-038118Budget
12560650.002023-05-038114Budget
26423281.622024-06-0181111Actual
8686650.002023-01-038117Budget
5892480.002022-11-028164Budget
11573480.002023-04-028115Budget
1953932.672023-11-0281612Actual
360591321.002025-03-038114Actual
13314480.002023-05-038118Budget
31835284.002024-11-018166Actual
14315101.822023-06-0281411Actual
16157638.972023-08-038168Actual
2555220.972024-05-0281112Actual
33970109.002025-01-028126Actual
17683516.002023-10-038114Actual
302631136.002024-10-028113Actual
36186605.002025-03-038165Actual
12373380.002023-05-038113Budget
13957246.002023-06-028166Actual
8404161.002023-01-038126Actual
2136599.702024-01-0381211Actual
5707200.002022-11-028163Budget
691200.002022-06-028156Budget
25174614.002024-05-028167Actual
22963305.002024-03-028136Actual
19842386.002023-12-038165Actual
4580214.002022-10-038163Actual
313891115.002024-11-018113Actual
11385100.002023-04-028173Budget
6504380.002022-11-028167Budget
2204280.002022-07-038168Budget
34823648.002025-01-318163Actual
8501233.002023-01-038146Actual
5504280.002022-10-038128Budget
11964280.002023-04-028166Budget
20660614.002024-01-038163Actual
1426136.932023-06-0281211Actual
2283383.002022-08-038113Actual
36244409.002025-03-038116Actual
1933663.532023-11-0281311Actual
10512380.002023-03-038165Budget
129690.002022-07-038173Budget
2434872.042024-04-0181211Actual
24262638.972024-04-018168Actual
9474391.002023-01-318116Actual
27894671.442024-07-0281213Actual
4196468.002022-09-028117Actual
279380.002022-06-028164Budget
12043550.002023-04-028117Budget
22455229.492024-01-3181611Actual
27164138.002024-07-028126Actual
30596162.002024-10-028126Actual
29583299.002024-09-018166Actual
802993.002023-01-038173Actual
23373132.682024-03-0281311Actual
34082264.002025-01-028166Actual
21011223.002024-01-038146Actual
31181130.552024-10-0281212Actual
10129380.002023-03-038113Budget
21067263.002024-01-038166Actual
549129.002022-06-028126Actual
37475275.002025-04-028146Actual
22603984.002024-03-028113Actual
9395500.002023-01-318165Actual
1632436.932023-08-0381511Actual
15591177.002023-08-038173Actual
35175225.002025-01-318146Actual
6831281.002022-12-038163Actual
318921071.002024-11-018117Actual
10189200.002023-03-038163Budget
32246298.642024-11-0181611Actual
6209406.002022-11-028136Actual
342321305.652025-01-028118Actual
10266100.002023-03-038173Actual
1641626.292023-08-0381112Actual
33136620.792024-12-028128Actual
16215232.682023-08-0381111Actual
383581259.002025-05-038114Actual
7426200.002022-12-038156Budget
15886186.002023-08-038146Actual
19807488.002023-12-038115Actual
37449361.002025-04-028136Actual
26566152.892024-06-0181611Actual
27244144.002024-07-028156Actual
27277282.002024-07-028166Actual
12293280.002023-04-028168Budget
9338478.002023-01-318115Actual
4847480.002022-10-038115Budget
39335594.252025-05-0381613Actual
13872251.002023-06-028136Actual
4706650.002022-10-038114Budget
1672100.002022-07-038126Budget
31750405.002024-11-018136Actual
9989280.002023-01-318128Budget
27547499.702024-07-0281111Actual
19900260.002023-12-038116Actual
16095940.492023-08-038118Actual
18721387.002023-11-028164Actual
4769480.002022-10-038164Budget
28076254.002024-08-028173Actual
1020280.002022-06-028128Budget
31424635.002024-11-018163Actual
8076650.002023-01-038114Budget
36972460.912025-03-0381113Actual
3461200.002022-09-028163Budget
19596955.002023-12-038113Actual
1768280.002022-07-038146Budget
38330185.002025-05-038173Actual
8077741.002023-01-038114Actual
1830436.932023-10-0381211Actual
30650209.002024-10-028146Actual
9722266.002023-01-318166Actual
1544244.382023-07-0381612Actual
23607967.002024-04-018113Actual
35732150.762025-01-3181212Actual
20838497.002024-01-038115Actual
30624353.002024-10-028136Actual
30511669.002024-10-028165Actual
34699474.942025-01-0281213Actual
36999497.752025-03-0381213Actual
360499.002022-06-028115Actual
9258546.002023-01-318164Actual
35883457.402025-01-3181613Actual
30476770.002024-10-028115Actual
2342216.002022-08-038163Actual
33851753.002025-01-028115Actual
35149372.002025-01-318136Actual
3343069.912024-12-0281212Actual
22695252.002024-03-028173Actual
34943828.002025-01-318164Actual
4117280.002022-09-028166Budget
24463227.362024-04-0181611Actual
7425116.002022-12-038156Actual
1138462.002023-04-028173Actual
10375480.002023-03-038164Budget
32548602.002024-12-028163Actual
11811380.002023-04-028136Budget
11574556.002023-04-028115Actual
30676168.002024-10-028156Actual
1021382.912022-06-028128Actual
7283176.002022-12-038126Actual
24109733.002024-04-018117Actual
1930937.992023-11-0281211Actual
39183150.762025-05-0381212Actual
28781269.912024-08-0281411Actual
13095280.002023-05-038166Budget
6034480.002022-11-028165Budget
10919591.002023-03-038117Actual
7016480.002022-12-038164Budget
18064743.002023-10-038117Actual
6210380.002022-11-028136Budget
2662540.122024-06-0181112Actual
3649480.002022-09-028164Budget
6304200.002022-11-028156Budget
23855452.002024-04-018165Actual
13600257.002023-06-028173Actual
2282380.002022-08-038113Budget
18276185.872023-10-0381111Actual
14825256.002023-07-038116Actual
91280.002022-06-028163Budget
9523200.002023-01-318126Budget
4521329.002022-10-038113Actual
4335642.002022-09-028118Actual
15860315.002023-08-038136Actual
9861393.002023-01-318167Actual
2041877.362023-12-0381511Actual
10454480.002023-03-038115Budget
13173499.002023-05-038117Actual
9801637.002023-01-318117Actual
387411102.002025-05-038117Actual
15022819.002023-07-038117Actual
1647427.362023-08-0381612Actual
22282434.422024-01-318168Actual
3785561.002022-09-028165Actual
31300443.372024-10-0281213Actual
2664480.002022-08-038165Budget
37394336.002025-04-028116Actual
9862480.002023-01-318167Budget
4116372.002022-09-028166Actual
34260796.552025-01-028128Actual
21419146.512024-01-0381411Actual
21662656.002024-01-318163Actual
7235380.002022-12-038116Budget
25696878.002024-06-018113Actual
11307200.002023-04-028163Budget
6771435.002022-12-038113Actual
35201147.002025-01-318156Actual
22989167.002024-03-028146Actual
30089489.072024-09-0181612Actual
12623480.002023-05-038164Budget
12561672.002023-05-038114Actual
27867224.062024-07-0281113Actual
245487.142024-04-0181212Actual
2016380.002022-07-038167Budget
12701596.002023-05-038115Actual
18331106.082023-10-0381311Actual
7095480.002022-12-038115Budget
13722563.002023-06-028115Actual
20190946.552023-12-038118Actual
25139842.002024-05-028117Actual
1443314.592023-06-0281212Actual
1769283.002022-07-038146Actual
7379275.002022-12-038146Actual
9337480.002023-01-318115Budget
12512133.002023-05-038173Actual
38651208.002025-05-038156Actual
13236486.002023-05-038167Actual
32605322.002024-12-028173Actual
36476828.002025-03-038167Actual
17034709.002023-09-028117Actual
36031195.002025-03-038173Actual
3398380.002022-09-028113Budget
14767359.002023-07-038165Actual
21037164.002024-01-038156Actual
9475380.002023-01-318116Budget
364411149.002025-03-038117Actual
1750644.382023-09-0281612Actual
37301860.002025-04-028115Actual
24201878.372024-04-018118Actual
285791537.472024-08-028118Actual
915168.002023-01-318173Actual
24849416.002024-05-028115Actual
21124585.002024-01-038117Actual
39217581.622025-05-0381612Actual
24402147.572024-04-0181411Actual
22071251.002024-01-318166Actual
24729123.002024-05-028173Actual
28727148.632024-08-0281211Actual
1722410.002022-07-038136Actual
8215480.002023-01-038115Budget
17598686.002023-10-038163Actual
3864280.002022-09-028116Budget
3460237.002022-09-028163Actual
3865369.002022-09-028116Actual
1080280.002022-06-028168Budget
29443319.002024-09-018116Actual
16686361.002023-09-028164Actual
32900265.002024-12-028146Actual
15912160.002023-08-038156Actual
22816504.002024-03-028115Actual
6161157.002022-11-028126Actual
37885336.942025-04-0281411Actual
7891380.002023-01-038113Budget
38544319.002025-05-038116Actual
4989316.002022-10-038116Actual
12106480.002023-04-028167Budget
28842294.382024-08-0281611Actual
27656119.912024-07-0281511Actual
9988537.452023-01-318128Actual
14640577.002023-07-038114Actual
1529097.572023-07-0381311Actual
37625834.002025-04-028167Actual
13034217.002023-05-038156Actual
5565398.062022-10-038168Actual
13541707.002023-06-028163Actual
34494461.412025-01-0281611Actual
2527380.002022-08-038164Budget
35704369.912025-01-3181112Actual
5645329.002022-11-028113Actual
23048263.002024-03-028166Actual
37745819.282025-04-028168Actual
35036585.002025-01-318165Actual
1446439.062023-06-0281612Actual
2543499.702024-05-0281411Actual
4009276.002022-09-028146Actual
26717217.052024-06-0181113Actual
31481246.002024-11-018173Actual
28962450.772024-08-0281612Actual
11058851.102023-03-038118Actual
36914423.112025-03-0381612Actual
32132226.302024-11-0181211Actual
16892308.002023-09-028136Actual
19749331.002023-12-038164Actual
2094480.002022-07-038118Budget
37180251.002025-04-028173Actual
33522369.682024-12-0281113Actual
750302.002022-06-028166Actual
20780414.002024-01-038164Actual
36736229.492025-03-0381411Actual
23346110.342024-03-0281211Actual
2036463.532023-12-0381311Actual
13817295.002023-06-028116Actual
33943375.002025-01-028116Actual
891418.002022-06-028167Actual
7750316.242022-12-038128Actual
4383502.612022-09-028128Actual
18099468.002023-10-038167Actual
2355034.802024-03-0281612Actual
6830280.002022-12-038163Budget
1624332.672023-08-0381211Actual
3688167.782025-03-0381212Actual
32513983.002024-12-028113Actual
14965223.002023-07-038166Actual
32186294.382024-11-0181411Actual
28900377.362024-08-0281112Actual
2293558.002024-03-028126Actual
1625321.002022-07-038116Actual
31776228.002024-11-018146Actual
2606551.002022-08-038115Actual
36795294.382025-03-0381611Actual
8685514.002023-01-038117Actual
36271103.002025-03-038126Actual
2992358.002022-08-038166Actual
32304349.702024-11-0181112Actual
751280.002022-06-028166Budget
35234291.002025-01-318166Actual
38181732.842025-04-0281613Actual
25948558.002024-06-018165Actual
36351198.002025-03-038156Actual
29229278.002024-09-018173Actual
12435200.002023-05-038163Budget
32819394.002024-12-028116Actual
26063276.002024-06-018136Actual
25790191.002024-06-018173Actual
26089160.002024-06-018146Actual
7096436.002022-12-038115Actual
4658100.002022-10-038173Budget
263021475.352024-06-018118Actual
26115130.002024-06-018156Actual
802890.002023-01-038173Budget
22012214.002024-01-318146Actual
16623275.002023-09-028173Actual
32959351.002024-12-028166Actual
29795723.822024-09-018168Actual
21986330.002024-01-318136Actual
3133414.002022-08-038167Actual
29908317.792024-09-0181311Actual
2015436.002022-07-038167Actual
5456948.072022-10-038118Actual
8826669.282023-01-038118Actual
29853510.342024-09-0181111Actual
3261316.242022-08-038128Actual
35504436.942025-01-3181111Actual
20985324.002024-01-038136Actual
9072280.002023-01-318163Budget

Generated 2025-07-02 06:00:23.867 UTC