[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13600257.002023-06-038173Actual
644280.002022-06-038146Budget
14348143.312023-06-0381611Actual
17598686.002023-10-048163Actual
1160380.002022-07-048113Budget
32186294.382024-11-0281411Actual
11107402.602023-03-048128Actual
32213105.022024-11-0281511Actual
27218291.002024-07-038146Actual
6503491.002022-11-038167Actual
32761790.002024-12-038165Actual
597380.002022-06-038136Budget
22908248.002024-03-038116Actual
151151084.432023-07-048118Actual
18721387.002023-11-038164Actual
32104461.412024-11-0281111Actual
3688167.782025-03-0481212Actual
10453514.002023-03-048115Actual
29385691.002024-09-028165Actual
30298683.002024-10-038163Actual
2743304.002022-08-048116Actual
1443314.592023-06-0381212Actual
548100.002022-06-038126Budget
21662656.002024-02-018163Actual
2934167.002022-08-048156Actual
1727572.042023-09-0381211Actual
28607655.642024-08-038128Actual
7623535.002022-12-048167Actual
25494183.742024-05-0381611Actual
4256380.002022-09-038167Budget
12512133.002023-05-048173Actual
3260280.002022-08-048128Budget
10734280.002023-03-048146Budget
20040221.002023-12-048166Actual
337581099.002025-01-038114Actual
6210380.002022-11-038136Budget
2015436.002022-07-048167Actual
5180200.002022-10-048156Budget
1624332.672023-08-0481211Actual
29350806.002024-09-028115Actual
6209406.002022-11-038136Actual
14173478.362023-06-038168Actual
2665942.252024-06-0281612Actual
360591321.002025-03-048114Actual
29292657.002024-09-028164Actual
1768280.002022-07-048146Budget
11811380.002023-04-038136Budget
8356414.002023-01-048116Actual
2496956.002024-05-038126Actual
20745651.002024-01-048114Actual
37475275.002025-04-038146Actual
30027339.062024-09-0281112Actual
27277282.002024-07-038166Actual
17775399.002023-10-048115Actual
7426200.002022-12-048156Budget
36031195.002025-03-048173Actual
91280.002022-06-038163Budget
36914423.112025-03-0481612Actual
33885768.002025-01-038165Actual
16095940.492023-08-048118Actual
2561127.362024-05-0381612Actual
34880275.002025-02-018173Actual
5784124.002022-11-038173Actual
22638598.002024-03-038163Actual
1384481.002023-06-038126Actual
33170749.582024-12-038168Actual
6630385.942022-11-038128Actual
5238280.002022-10-048166Budget
6957650.002022-12-048114Budget
6112302.002022-11-038116Actual
18331106.082023-10-0481311Actual
3212480.002022-08-048118Budget
34614559.282025-01-0381612Actual
10919591.002023-03-048117Actual
38451730.002025-05-048115Actual
2094480.002022-07-048118Budget
28900377.362024-08-0381112Actual
31332446.872024-10-0381613Actual
303831148.002024-10-038114Actual
11574556.002023-04-038115Actual
12561672.002023-05-048114Actual
2143417.762022-07-048128Actual
17923347.002023-10-048136Actual
1483550.002022-07-048115Budget
2777673.102024-07-0381212Actual
27455867.762024-07-038128Actual
5457480.002022-10-048118Budget
7425116.002022-12-048156Actual
20190946.552023-12-048118Actual
7378200.002022-12-048146Budget
11059480.002023-03-048118Budget
5132192.002022-10-048146Actual
3912200.002022-09-038126Budget
11106200.002023-03-048128Budget
34823648.002025-02-018163Actual
6256313.002022-11-038146Actual
7812301.092022-12-048168Actual
7890332.002023-01-048113Actual
291371073.002024-09-028113Actual
11906200.002023-04-038156Budget
9722266.002023-02-018166Actual
15886186.002023-08-048146Actual
1830436.932023-10-0481211Actual
690890.002022-12-048173Budget
32246298.642024-11-0281611Actual
285791537.472024-08-038118Actual
6113280.002022-11-038116Budget
34552322.042025-01-0381112Actual
10512380.002023-03-048165Budget
359550.002022-06-038115Budget
22368101.822024-02-0181211Actual
3284697.002024-12-038126Actual
37858330.552025-04-0381311Actual
31007113.532024-10-0381211Actual
9475380.002023-02-018116Budget
31544693.002024-11-028164Actual
11433729.002023-04-038114Actual
17810478.002023-10-048165Actual
28231737.002024-08-038165Actual
21279482.912024-01-048168Actual
32548602.002024-12-038163Actual
22695252.002024-03-038173Actual
8076650.002023-01-048114Budget
31034330.552024-10-0381311Actual
12763370.002023-05-048165Actual
37421115.002025-04-038126Actual
5972480.002022-11-038115Budget
21124585.002024-01-048117Actual
18157842.012023-10-048118Actual
21011223.002024-01-048146Actual
23727634.002024-04-028114Actual
8607280.002023-01-048166Budget
1624280.002022-07-048116Budget
802993.002023-01-048173Actual
18779395.002023-11-038115Actual
37711835.952025-04-038128Actual
15143402.602023-07-048128Actual
12701596.002023-05-048115Actual
12939384.002023-05-048136Actual
36999497.752025-03-0481213Actual
9989280.002023-02-018128Budget
28289379.002024-08-038116Actual
26423281.622024-06-0281111Actual
296401093.002024-09-028117Actual
2468650.002022-08-048114Budget
24791307.002024-05-038164Actual
24109733.002024-04-028117Actual
2203434.422022-07-048168Actual
2351827.362024-03-0381112Actual
38982210.342025-05-0481211Actual
30380.002022-06-038113Budget
16918200.002023-09-038146Actual
28781269.912024-08-0381411Actual
22012214.002024-02-018146Actual
36972460.912025-03-0481113Actual
33522369.682024-12-0381113Actual
22282434.422024-02-018168Actual
12106480.002023-04-038167Budget
9941480.002023-02-018118Budget
692162.002022-06-038156Actual
29935283.742024-09-0281411Actual
27927685.482024-07-0381613Actual
1529097.572023-07-0481311Actual
28019703.002024-08-038163Actual
35850469.682025-02-0181213Actual
35036585.002025-02-018165Actual
2095749.582022-07-048118Actual
1632436.932023-08-0481511Actual
5377380.002022-10-048167Budget
7624480.002022-12-048167Budget
28727148.632024-08-0381211Actual
2254646.502024-02-0181612Actual
12294378.362023-04-038168Actual
15177473.822023-07-048168Actual
30801780.002024-10-038167Actual
27137302.002024-07-038116Actual
36709260.342025-03-0481311Actual
4117280.002022-09-038166Budget
24020175.002024-04-028156Actual
10128347.002023-03-048113Actual
1345650.002022-07-048114Actual
3133414.002022-08-048167Actual
27690343.322024-07-0381611Actual
12044525.002023-04-038117Actual
972480.002022-06-038118Budget
38150420.562025-04-0381213Actual
18659132.002023-11-038173Actual
4195550.002022-09-038117Budget
22455229.492024-02-0181611Actual
20007119.002023-12-048156Actual
9396380.002023-02-018165Budget
10638100.002023-03-048126Budget
13315842.012023-05-048118Actual
25696878.002024-06-028113Actual
2342216.002022-08-048163Actual
1644313.532023-08-0481212Actual
3134380.002022-08-048167Budget
691200.002022-06-038156Budget
39183150.762025-05-0481212Actual
22989167.002024-03-038146Actual
31181130.552024-10-0381212Actual
10375480.002023-03-048164Budget
5832650.002022-11-038114Budget
38065609.282025-04-0381612Actual
11494494.002023-04-038164Actual
20838497.002024-01-048115Actual
12372350.002023-05-048113Actual
38571162.002025-05-048126Actual
2056842.252023-12-0481612Actual
11965275.002023-04-038166Actual
5707200.002022-11-038163Budget
30569344.002024-10-038116Actual
36271103.002025-03-048126Actual
915168.002023-02-018173Actual
154991112.002023-08-048113Actual
21747567.002024-02-018114Actual
25174614.002024-05-038167Actual
26089160.002024-06-028146Actual
6441715.002022-11-038117Actual
35446749.582025-02-018168Actual
2036463.532023-12-0481311Actual
6504380.002022-11-038167Budget
23968321.002024-04-028136Actual
347881061.002025-02-018113Actual
9522139.002023-02-018126Actual
23699124.002024-04-028173Actual
33464503.962024-12-0381612Actual
420480.002022-06-038165Budget
3785561.002022-09-038165Actual
2095785.002024-01-048126Actual
4334480.002022-09-038118Budget
25913644.002024-06-028115Actual
21719124.002024-02-018173Actual
30089489.072024-09-0281612Actual
2394052.002024-04-028126Actual
17155370.792023-09-038128Actual
34082264.002025-01-038166Actual
4009276.002022-09-038146Actual
19103708.002023-11-038167Actual
12764380.002023-05-048165Budget
7750316.242022-12-048128Actual
3399378.002022-09-038113Actual
1721380.002022-07-048136Budget
5133280.002022-10-048146Budget
28521707.002024-08-038167Actual
5086350.002022-10-048136Actual
7234384.002022-12-048116Actual
6692280.002022-11-038168Budget
4116372.002022-09-038166Actual
9198715.002023-02-018114Actual
25731608.002024-06-028163Actual
35326836.002025-02-018167Actual
2016380.002022-07-048167Budget
23820482.002024-04-028115Actual
23400146.512024-03-0381411Actual
28138717.002024-08-038164Actual
14852104.002023-07-048126Actual
20985324.002024-01-048136Actual
1948113.532023-11-0381112Actual
27575167.782024-07-0381211Actual
33549434.592024-12-0381213Actual
1673135.002022-07-048126Actual
38599424.002025-05-048136Actual
39036350.772025-05-0481411Actual
10189200.002023-03-048163Budget
19749331.002023-12-048164Actual
25023180.002024-05-038146Actual
8215480.002023-01-048115Budget
1744814.592023-09-0381112Actual
1446439.062023-06-0381612Actual
318921071.002024-11-028117Actual
4848572.002022-10-048115Actual
32819394.002024-12-038116Actual
21419146.512024-01-0481411Actual
30979442.262024-10-0381111Actual
387411102.002025-05-048117Actual
1722410.002022-07-048136Actual
297331331.412024-09-028118Actual
129690.002022-07-048173Budget
3343069.912024-12-0381212Actual
2892869.912024-08-0381212Actual
10374386.002023-03-048164Actual
6033459.002022-11-038165Actual
23994218.002024-04-028146Actual
23855452.002024-04-028165Actual
219650.002022-06-038114Actual
34460101.822025-01-0381511Actual
5706232.002022-11-038163Actual
382381061.002025-05-048113Actual
4847480.002022-10-048115Budget
10050200.002023-02-018168Budget
20872502.002024-01-048165Actual
10639130.002023-03-048126Actual
13034217.002023-05-048156Actual
8685514.002023-01-048117Actual
11763186.002023-04-038126Actual
2051022.042023-12-0481112Actual
5085380.002022-10-048136Budget
5645329.002022-11-038113Actual
32926144.002024-12-038156Actual
5833787.002022-11-038114Actual
19842386.002023-12-048165Actual
308591625.352024-10-038118Actual
549129.002022-06-038126Actual
32726827.002024-12-038115Actual
16358128.422023-08-0481611Actual
25049102.002024-05-038156Actual
29761628.372024-09-028128Actual
1933663.532023-11-0381311Actual
8747480.002023-01-048167Budget
5318488.002022-10-048117Actual
10049473.822023-02-018168Actual
34351588.002025-01-0381111Actual
36853274.172025-03-0481112Actual
14674342.002023-07-048164Actual
14315101.822023-06-0381411Actual
9395500.002023-02-018165Actual
4383502.612022-09-038128Actual
31802180.002024-11-028156Actual
16002741.002023-08-048117Actual
2557915.652024-05-0381212Actual
19630650.002023-12-048163Actual
375911019.002025-04-038117Actual
2606551.002022-08-048115Actual
10735319.002023-03-048146Actual
14880306.002023-07-048136Actual
7891380.002023-01-048113Budget
8278414.002023-01-048165Actual
12293280.002023-04-038168Budget
1838532.672023-10-0481511Actual
26451116.722024-06-0281211Actual
22038117.002024-02-018156Actual
24942223.002024-05-038116Actual
6830280.002022-12-048163Budget
22163637.002024-02-018167Actual
39217581.622025-05-0481612Actual
376831310.202025-04-038118Actual
32423610.042024-11-0281213Actual
31273239.852024-10-0381113Actual
5179179.002022-10-048156Actual
10980480.002023-03-048167Budget
690996.002022-12-048173Actual
891418.002022-06-038167Actual
10841316.002023-03-048166Actual
36795294.382025-03-0481611Actual
4580214.002022-10-048163Actual
25352245.442024-05-0381111Actual
3005570.972024-09-0281212Actual
2355034.802024-03-0381612Actual
26717217.052024-06-0281113Actual
19687265.002023-12-048173Actual
18007249.002023-10-048166Actual
24672637.002024-05-038163Actual
2144633.742024-01-0481511Actual
1686479.002023-09-038126Actual
6363280.002022-11-038166Budget
4909464.002022-10-048165Actual
4707709.002022-10-048114Actual
7156380.002022-12-048165Budget
18064743.002023-10-048117Actual
7331401.002022-12-048136Actual
18687609.002023-11-038114Actual
1647427.362023-08-0481612Actual
5566280.002022-10-048168Budget
30887592.002024-10-038128Actual
24262638.972024-04-028168Actual
22723582.002024-03-038114Actual
29795723.822024-09-028168Actual
27164138.002024-07-038126Actual
349081240.002025-02-018114Actual
24143549.002024-04-028167Actual
2886280.002022-08-048146Budget
35883457.402025-02-0181613Actual
8606310.002023-01-048166Actual
1641626.292023-08-0481112Actual
39155356.082025-05-0481112Actual
32159264.592024-11-0281311Actual
32046740.492024-11-028168Actual
35094299.002025-02-018116Actual
30476770.002024-10-038115Actual
26115130.002024-06-028156Actual
32668819.002024-12-038164Actual
24849416.002024-05-038115Actual
2041877.362023-12-0481511Actual
27748394.382024-07-0381112Actual
13628494.002023-06-038114Actual
18872221.002023-11-038116Actual
372081275.002025-04-038114Actual
38625221.002025-05-048146Actual
14233195.442023-06-0381111Actual
16270103.952023-08-0481311Actual
24201878.372024-04-028118Actual
28344440.002024-08-038136Actual
38393686.002025-05-048164Actual
14111931.402023-06-038118Actual
8934200.002023-01-048168Budget
7485280.002022-12-048166Budget
1080280.002022-06-038168Budget
8548207.002023-01-048156Actual
3586650.002022-09-038114Budget
13924152.002023-06-038156Actual
16892308.002023-09-038136Actual
33136620.792024-12-038128Actual
33730224.002025-01-038173Actual
7282200.002022-12-048126Budget
30174492.492024-09-0281213Actual
7564650.002022-12-048117Budget
29047664.422024-08-0381213Actual
15945221.002023-08-048166Actual
831550.002022-06-038117Budget
11905127.002023-04-038156Actual
27079585.002024-07-038165Actual
12043550.002023-04-038117Budget
10315650.002023-03-048114Actual
35504436.942025-02-0181111Actual
21337174.172024-01-0481111Actual
23260458.672024-03-038168Actual
1816125.002022-07-048156Actual
3786480.002022-09-038165Budget
19807488.002023-12-048115Actual
3803165.652025-04-0381212Actual
22816504.002024-03-038115Actual
23198832.912024-03-038118Actual
20391140.122023-12-0481411Actual
21931226.002024-02-018116Actual
10267100.002023-03-048173Budget
21392149.702024-01-0481311Actual
23642538.002024-04-028163Actual
12622514.002023-05-048164Actual
6362235.002022-11-038166Actual
4442280.002022-09-038168Budget
16686361.002023-09-038164Actual
13363405.632023-05-048128Actual
28370253.002024-08-038146Actual
23607967.002024-04-028113Actual
30147206.522024-09-0281113Actual
1583255.002023-08-048126Actual
26330661.702024-06-028128Actual
7235380.002022-12-048116Budget
36299412.002025-03-048136Actual
2142280.002022-07-048128Budget
17069488.002023-09-038167Actual
8404161.002023-01-048126Actual
31722107.002024-11-028126Actual
4441458.672022-09-038168Actual
1847730.552023-10-0481112Actual
12986307.002023-05-048146Actual
8077741.002023-01-048114Actual
11432650.002023-04-038114Budget
14555686.002023-07-048163Actual
38330185.002025-05-048173Actual
12987280.002023-05-048146Budget
33851753.002025-01-038115Actual
892380.002022-06-038167Budget
12623480.002023-05-048164Budget
17329149.702023-09-0381411Actual
38862537.452025-05-048128Actual
21245532.912024-01-048128Actual
25853532.002024-06-028164Actual
21067263.002024-01-048166Actual
1138462.002023-04-038173Actual
32338457.152024-11-0281612Actual
30676168.002024-10-038156Actual
11306255.002023-04-038163Actual
1219280.002022-07-048163Budget
9072280.002023-02-018163Budget
29675772.002024-09-028167Actual
15534585.002023-08-048163Actual
29583299.002024-09-028166Actual
15860315.002023-08-048136Actual
13236486.002023-05-048167Actual
1344650.002022-07-048114Budget
33228529.492024-12-0381111Actual
17034709.002023-09-038117Actual
33256203.952024-12-0381211Actual
1440623.102023-06-0381112Actual
23346110.342024-03-0381211Actual
750302.002022-06-038166Actual
30766994.002024-10-038117Actual
30921851.102024-10-038168Actual
383581259.002025-05-048114Actual
4008280.002022-09-038146Budget
32396376.702024-11-0281113Actual
35732150.762025-02-0181212Actual
22395132.682024-02-0181311Actual
28699510.342024-08-0381111Actual
38651208.002025-05-048156Actual
281041346.002024-08-038114Actual
3962372.002022-09-038136Actual
1161386.002022-07-048113Actual
11246439.002023-04-038113Actual
33673614.002025-01-038163Actual
2840423.002022-08-048136Actual
7702655.642022-12-048118Actual
36151886.002025-03-048115Actual
12560650.002023-05-048114Budget
5378386.002022-10-048167Actual
3727480.002022-09-038115Budget
3539107.002022-09-038173Actual
2831698.002024-08-038126Actual
26566152.892024-06-0281611Actual
12940380.002023-05-048136Budget
26063276.002024-06-028136Actual
30418870.002024-10-038164Actual
17683516.002023-10-048114Actual
8933296.542023-01-048168Actual
24052199.002024-04-028166Actual
6160200.002022-11-038126Budget
218650.002022-06-038114Budget
330161127.002024-12-038117Actual
2251313.532024-02-0181112Actual
37180251.002025-04-038173Actual

Generated 2025-07-03 06:06:32.906 UTC