[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648445.002022-08-058164Actual
1750644.382023-08-0581612Actual
36093811.002025-02-038164Actual
9259480.002023-01-038164Budget
13362200.002023-04-058128Budget
2892869.912024-07-0581212Actual
5036139.002022-09-058126Actual
19927104.002023-11-058126Actual
10781200.002023-02-038156Budget
29795723.822024-08-048168Actual
22340220.982024-01-0381111Actual
5085380.002022-09-058136Budget
7891380.002022-12-068113Budget
24672637.002024-04-048163Actual
21628891.002024-01-038113Actual
15143402.602023-06-058128Actual
25174614.002024-04-048167Actual
2665942.252024-05-0481612Actual
9801637.002023-01-038117Actual
4442280.002022-08-058168Budget
972480.002022-05-058118Budget
30921851.102024-09-048168Actual
30979442.262024-09-0481111Actual
4055200.002022-08-058156Budget
29172635.002024-08-048163Actual
9337480.002023-01-038115Budget
2203434.422022-06-058168Actual
38393686.002025-04-058164Actual
28962450.772024-07-0581612Actual
3906349.702025-04-0581511Actual
12702480.002023-04-058115Budget
36763117.782025-02-0381511Actual
35201147.002025-01-038156Actual
5037200.002022-09-058126Budget
21747567.002024-01-038114Actual
10688391.002023-02-038136Actual
21931226.002024-01-038116Actual
20391140.122023-11-0581411Actual
4521329.002022-09-058113Actual
35765609.282025-01-0381612Actual
23855452.002024-03-048165Actual
4382280.002022-08-058128Budget
15912160.002023-07-068156Actual
4255468.002022-08-058167Actual
22128657.002024-01-038117Actual
319841351.112024-10-048118Actual
32104461.412024-10-0481111Actual
33283216.722024-11-0481311Actual
26451116.722024-05-0481211Actual
38123329.332025-03-0581113Actual
9861393.002023-01-038167Actual
38451730.002025-04-058115Actual
39009210.342025-04-0581311Actual
9475380.002023-01-038116Budget
21480143.312023-12-0681611Actual
303831148.002024-09-048114Actual
15654395.002023-07-068164Actual
4769480.002022-09-058164Budget
37501202.002025-03-058156Actual
5504280.002022-09-058128Budget
9073250.002023-01-038163Actual
1540922.042023-06-0581112Actual
3913177.002022-08-058126Actual
10374386.002023-02-038164Actual
11059480.002023-02-038118Budget
33998412.002024-12-058136Actual
18099468.002023-09-058167Actual
22603984.002024-02-038113Actual
281041346.002024-07-058114Actual
2041877.362023-11-0581511Actual
11433729.002023-03-058114Actual
7951257.002022-12-068163Actual
8216520.002022-12-068115Actual
19363108.212023-10-0581411Actual
5972480.002022-10-058115Budget
10840280.002023-02-038166Budget
26148179.002024-05-048166Actual
17868315.002023-09-058116Actual
27334994.002024-06-048117Actual
27656119.912024-06-0481511Actual
25023180.002024-04-048146Actual
38776722.002025-04-058167Actual
10267100.002023-02-038173Budget
1545382.002022-06-058165Actual
10129380.002023-02-038113Budget
29853510.342024-08-0481111Actual
39155356.082025-04-0581112Actual
4768509.002022-09-058164Actual
1544244.382023-06-0581612Actual
7156380.002022-11-058165Budget
37534332.002025-03-058166Actual
38599424.002025-04-058136Actual
13957246.002023-05-058166Actual
5086350.002022-09-058136Actual
7235380.002022-11-058116Budget
10920550.002023-02-038117Budget
2603560.002024-05-048126Actual
13314480.002023-04-058118Budget
24884425.002024-04-048165Actual
6442550.002022-10-058117Budget
2790100.002022-07-068126Budget
10734280.002023-02-038146Budget
17598686.002023-09-058163Actual
359550.002022-05-058115Budget
1939076.292023-10-0581511Actual
18779395.002023-10-058115Actual
37945359.282025-03-0581611Actual
5644380.002022-10-058113Budget
5238280.002022-09-058166Budget
26089160.002024-05-048146Actual
1446439.062023-05-0581612Actual
29550165.002024-08-048156Actual
34293608.672024-12-058168Actual
28396198.002024-07-058156Actual
20745651.002023-12-068114Actual
9989280.002023-01-038128Budget
6304200.002022-10-058156Budget
7379275.002022-11-058146Actual
2293558.002024-02-038126Actual
12044525.002023-03-058117Actual
37745819.282025-03-058168Actual
26063276.002024-05-048136Actual
751280.002022-05-058166Budget
19596955.002023-11-058113Actual
38544319.002025-04-058116Actual
17247191.192023-08-0581111Actual
278464.002022-05-058164Actual
11965275.002023-03-058166Actual
5132192.002022-09-058146Actual
802890.002022-12-068173Budget
16157638.972023-07-068168Actual
19103708.002023-10-058167Actual
7017459.002022-11-058164Actual
7485280.002022-11-058166Budget
15591177.002023-07-068173Actual
11964280.002023-03-058166Budget
24201878.372024-03-048118Actual
90278.002022-05-058163Actual
5377380.002022-09-058167Budget
14732542.002023-06-058115Actual
14173478.362023-05-058168Actual
3320280.002022-07-068168Budget
2839380.002022-07-068136Budget
37625834.002025-03-058167Actual
33344340.132024-11-0481611Actual
38181732.842025-03-0581613Actual
8136480.002022-12-068164Budget
2469779.002022-07-068114Actual
18218592.002023-09-058168Actual
34024260.002024-12-058146Actual
7702655.642022-11-058118Actual
23260458.672024-02-038168Actual
2742280.002022-07-068116Budget
11106200.002023-02-038128Budget
39183150.762025-04-0581212Actual
10919591.002023-02-038117Actual
9862480.002023-01-038167Budget
27244144.002024-06-048156Actual
23642538.002024-03-048163Actual
31061273.102024-09-0481411Actual
8685514.002022-12-068117Actual
1838532.672023-09-0581511Actual
8827480.002022-12-068118Budget
2555220.972024-04-0481112Actual
10841316.002023-02-038166Actual
18007249.002023-09-058166Actual
8453406.002022-12-068136Actual
11859248.002023-03-058146Actual
32874376.002024-11-048136Actual
25790191.002024-05-048173Actual
33310207.152024-11-0481411Actual
2543499.702024-04-0481411Actual
15177473.822023-06-058168Actual
32605322.002024-11-048173Actual
33943375.002024-12-058116Actual
7624480.002022-11-058167Budget
16779512.002023-08-058165Actual
37394336.002025-03-058116Actual
5832650.002022-10-058114Budget
18157842.012023-09-058118Actual
34050182.002024-12-058156Actual
32338457.152024-10-0481612Actual
22012214.002024-01-038146Actual
500280.002022-05-058116Budget
7332380.002022-11-058136Budget
8277380.002022-12-068165Budget
387411102.002025-04-058117Actual
2653227.362024-05-0481511Actual
26423281.622024-05-0481111Actual
32959351.002024-11-048166Actual
27602350.772024-06-0481311Actual
2143417.762022-06-058128Actual
4910480.002022-09-058165Budget
27575167.782024-06-0481211Actual
16623275.002023-08-058173Actual
6631280.002022-10-058128Budget
19630650.002023-11-058163Actual
14233195.442023-05-0581111Actual
11494494.002023-03-058164Actual
29292657.002024-08-048164Actual
3213835.952022-07-068118Actual
8747480.002022-12-068167Budget
22989167.002024-02-038146Actual
31273239.852024-09-0481113Actual
3343069.912024-11-0481212Actual
19900260.002023-11-058116Actual
27748394.382024-06-0481112Actual
3688167.782025-02-0381212Actual
35823229.332025-01-0381113Actual
5784124.002022-10-058173Actual
22422147.572024-01-0381411Actual
25294513.212024-04-048168Actual
206251023.002023-12-068113Actual
21245532.912023-12-068128Actual
7484246.002022-11-058166Actual
12843317.002023-04-058116Actual
597380.002022-05-058136Budget
25082270.002024-04-048166Actual
26777457.402024-05-0481613Actual
29047664.422024-07-0581213Actual
1624332.672023-07-0681211Actual
23373132.682024-02-0381311Actual
24942223.002024-04-048116Actual
13174550.002023-04-058117Budget
21011223.002023-12-068146Actual
5566280.002022-09-058168Budget
30624353.002024-09-048136Actual
30766994.002024-09-048117Actual
3134380.002022-07-068167Budget
29761628.372024-08-048128Actual
32304349.702024-10-0481112Actual
3727480.002022-08-058115Budget
37031446.872025-02-0381613Actual
24997327.002024-04-048136Actual
1404421.002022-06-058164Actual
14051643.002023-05-058167Actual
22368101.822024-01-0381211Actual
20452135.872023-11-0581611Actual
3398380.002022-08-058113Budget
5133280.002022-09-058146Budget
11906200.002023-03-058156Budget
12293280.002023-03-058168Budget
10512380.002023-02-038165Budget
690890.002022-11-058173Budget
2662540.122024-05-0481112Actual
24262638.972024-03-048168Actual
9572401.002023-01-038136Actual
22723582.002024-02-038114Actual
10266100.002023-02-038173Actual
151151084.432023-06-058118Actual
39217581.622025-04-0581612Actual
1722410.002022-06-058136Actual
14612127.002023-06-058173Actual
18687609.002023-10-058114Actual
16566617.002023-08-058163Actual
23400146.512024-02-0381411Actual
17683516.002023-09-058114Actual
34552322.042024-12-0581112Actual
1830436.932023-09-0581211Actual
35094299.002025-01-038116Actual
24463227.362024-03-0481611Actual
2394052.002024-03-048126Actual
35175225.002025-01-038146Actual
337581099.002024-12-058114Actual
35704369.912025-01-0381112Actual
302631136.002024-09-048113Actual
21337174.172023-12-0681111Actual
1851044.382023-09-0581612Actual
4335642.002022-08-058118Actual
36384286.002025-02-038166Actual
7095480.002022-11-058115Budget
16977267.002023-08-058166Actual
12232284.422023-03-058128Actual
10979509.002023-02-038167Actual
3260280.002022-07-068128Budget
32548602.002024-11-048163Actual
1632436.932023-07-0681511Actual
6583798.072022-10-058118Actual
12435200.002023-04-058163Budget
37803401.832025-03-0581111Actual
29385691.002024-08-048165Actual
32159264.592024-10-0481311Actual
36709260.342025-02-0381311Actual
1953932.672023-10-0581612Actual
31153377.362024-09-0481112Actual
32132226.302024-10-0481211Actual
1647427.362023-07-0681612Actual
20309243.322023-11-0581111Actual
1624280.002022-06-058116Budget
28699510.342024-07-0581111Actual
1955550.002022-06-058117Budget
13236486.002023-04-058167Actual
38571162.002025-04-058126Actual
17302101.822023-08-0581311Actual
27137302.002024-06-048116Actual
279841104.002024-07-058113Actual
5707200.002022-10-058163Budget
36795294.382025-02-0381611Actual
25818778.002024-05-048114Actual
27455867.762024-06-048128Actual
28781269.912024-07-0581411Actual
2993280.002022-07-068166Budget
27927685.482024-06-0481613Actual
11858280.002023-03-058146Budget
23318177.362024-02-0381111Actual
4658100.002022-09-058173Budget
9802650.002023-01-038117Budget
3212480.002022-07-068118Budget
19955306.002023-11-058136Actual
8875385.942022-12-068128Actual
28196752.002024-07-058115Actual
9395500.002023-01-038165Actual
18899109.002023-10-058126Actual
1769283.002022-06-058146Actual
4581200.002022-09-058163Budget
20872502.002023-12-068165Actual
18927289.002023-10-058136Actual
33549434.592024-11-0481213Actual
30027339.062024-08-0481112Actual
297331331.412024-08-048118Actual
29020343.362024-07-0581113Actual
33256203.952024-11-0481211Actual
13817295.002023-05-058116Actual
27547499.702024-06-0481111Actual
36682198.642025-02-0381211Actual
8501233.002022-12-068146Actual
14111931.402023-05-058118Actual
31722107.002024-10-048126Actual
18814512.002023-10-058165Actual
6831281.002022-11-058163Actual
21419146.512023-12-0681411Actual
1815200.002022-06-058156Budget
2036463.532023-11-0581311Actual
14348143.312023-05-0581611Actual
27809581.622024-06-0481612Actual
17390218.852023-08-0581611Actual
296401093.002024-08-048117Actual
11307200.002023-03-058163Budget
31095362.472024-09-0481611Actual
33885768.002024-12-058165Actual
9941480.002023-01-038118Budget
13034217.002023-04-058156Actual
19981195.002023-11-058146Actual
16095940.492023-07-068118Actual
32668819.002024-11-048164Actual
38273608.002025-04-058163Actual
35121126.002025-01-038126Actual
1933663.532023-10-0581311Actual
3072689.002022-07-068117Actual
5378386.002022-09-058167Actual
4009276.002022-08-058146Actual
7564650.002022-11-058117Budget
39097403.962025-04-0581611Actual
34174657.002024-12-058167Actual
7703480.002022-11-058118Budget
26363648.062024-05-048168Actual
39335594.252025-04-0581613Actual
4334480.002022-08-058118Budget
24757627.002024-04-048114Actual
1641626.292023-07-0681112Actual
27079585.002024-06-048165Actual
91280.002022-05-058163Budget
1673135.002022-06-058126Actual
12106480.002023-03-058167Budget
17069488.002023-08-058167Actual
2527380.002022-07-068164Budget
16651678.002023-08-058114Actual
7890332.002022-12-068113Actual
1816125.002022-06-058156Actual
915090.002023-01-038173Budget
13722563.002023-05-058115Actual
18953159.002023-10-058146Actual
8404161.002022-12-068126Actual
13033200.002023-04-058156Budget
7950280.002022-12-068163Budget
14640577.002023-06-058114Actual
3538100.002022-08-058173Budget
26242725.002024-05-048167Actual
24109733.002024-03-048117Actual
7811200.002022-11-058168Budget
35646344.382025-01-0381611Actual
2033768.852023-11-0581211Actual
8548207.002022-12-068156Actual
2840423.002022-07-068136Actual
11635380.002023-03-058165Budget
35001921.002025-01-038115Actual
13600257.002023-05-058173Actual
25853532.002024-05-048164Actual
35883457.402025-01-0381613Actual
20985324.002023-12-068136Actual
32761790.002024-11-048165Actual
10314650.002023-02-038114Budget
5317550.002022-09-058117Budget
35850469.682025-01-0381213Actual
175631102.002023-09-058113Actual
26834975.002024-06-048113Actual
15534585.002023-07-068163Actual
37301860.002025-03-058115Actual
3587700.002022-08-058114Actual
30380.002022-05-058113Budget
16686361.002023-08-058164Actual
15945221.002023-07-068166Actual
19068736.002023-10-058117Actual
13757351.002023-05-058165Actual
22850395.002024-02-038165Actual
2016380.002022-06-058167Budget
18064743.002023-09-058117Actual
27164138.002024-06-048126Actual
2538035.872024-04-0481211Actual
18602579.002023-10-058163Actual
34260796.552024-12-058128Actual
24375102.892024-03-0481311Actual
4988280.002022-09-058116Budget
13424522.302023-04-058168Actual
33638983.002024-12-058113Actual
37123797.002025-03-058163Actual
831550.002022-05-058117Budget
2195885.002024-01-038126Actual
8606310.002022-12-068166Actual
14825256.002023-06-058116Actual
10049473.822023-01-038168Actual
16892308.002023-08-058136Actual
11385100.002023-03-058173Budget
7016480.002022-11-058164Budget
349081240.002025-01-038114Actual
13898205.002023-05-058146Actual
38150420.562025-03-0581213Actual
8934200.002022-12-068168Budget
692162.002022-05-058156Actual
32213105.022024-10-0481511Actual
36031195.002025-02-038173Actual
2992358.002022-07-068166Actual
22455229.492024-01-0381611Actual
38684332.002025-04-058166Actual
23226417.762024-02-038128Actual
38651208.002025-04-058156Actual
10639130.002023-02-038126Actual
38982210.342025-04-0581211Actual
10782186.002023-02-038156Actual
10687380.002023-02-038136Budget
37885336.942025-03-0581411Actual
1384481.002023-05-058126Actual
35446749.582025-01-038168Actual
31695351.002024-10-048116Actual
37336715.002025-03-058165Actual
6033459.002022-10-058165Actual
3803165.652025-03-0581212Actual
2880859.272024-07-0581511Actual
15022819.002023-06-058117Actual
2144633.742023-12-0681511Actual
2056842.252023-11-0581612Actual
12986307.002023-04-058146Actual
23105643.002024-02-038117Actual
38330185.002025-04-058173Actual
383581259.002025-04-058114Actual
6112302.002022-10-058116Actual
5457480.002022-09-058118Budget
22395132.682024-01-0381311Actual
17810478.002023-09-058165Actual
13662431.002023-05-058164Actual
1877280.002022-06-058166Budget
4116372.002022-08-058166Actual
252321051.102024-04-048118Actual
191611192.012023-10-058118Actual
14906175.002023-06-058146Actual
17090.002022-05-058173Budget
14315101.822023-05-0581411Actual
11058851.102023-02-038118Actual
6161157.002022-10-058126Actual
20040221.002023-11-058166Actual
37421115.002025-03-058126Actual
598372.002022-05-058136Actual
32186294.382024-10-0481411Actual
5179179.002022-09-058156Actual
20218532.912023-11-058128Actual
6034480.002022-10-058165Budget
14852104.002023-06-058126Actual
31424635.002024-10-048163Actual
16837309.002023-08-058116Actual
13423280.002023-04-058168Budget
12940380.002023-04-058136Budget
20838497.002023-12-068115Actual
8607280.002022-12-068166Budget
6830280.002022-11-058163Budget
30298683.002024-09-048163Actual
218650.002022-05-058114Budget
7282200.002022-11-058126Budget
2561127.362024-04-0481612Actual
12105409.002023-03-058167Actual
27046802.002024-06-048115Actual
29583299.002024-08-048166Actual
21279482.912023-12-068168Actual
12373380.002023-04-058113Budget
11107402.602023-02-038128Actual
14139385.942023-05-058128Actual
279380.002022-05-058164Budget
2434872.042024-03-0481211Actual
25049102.002024-04-048156Actual
17655122.002023-09-058173Actual
23699124.002024-03-048173Actual
29470105.002024-08-048126Actual
1218281.002022-06-058163Actual
28344440.002024-07-058136Actual
36596642.002025-02-038168Actual
33228529.492024-11-0481111Actual
2251313.532024-01-0381112Actual
17127916.252023-08-058118Actual
9198715.002023-01-038114Actual
38065609.282025-03-0581612Actual
10735319.002023-02-038146Actual
15747452.002023-07-068165Actual
6160200.002022-10-058126Budget

Generated 2025-06-04 03:18:36.936 UTC