[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-06-038114Budget
4196468.002022-09-038117Actual
33998412.002025-01-038136Actual
13872251.002023-06-038136Actual
5892480.002022-11-038164Budget
11574556.002023-04-038115Actual
31363.002022-06-038113Actual
24262638.972024-04-028168Actual
38065609.282025-04-0381612Actual
16779512.002023-09-038165Actual
1624332.672023-08-0481211Actual
18899109.002023-11-038126Actual
13541707.002023-06-038163Actual
372081275.002025-04-038114Actual
31481246.002024-11-028173Actual
5456948.072022-10-048118Actual
17775399.002023-10-048115Actual
4768509.002022-10-048164Actual
8827480.002023-01-048118Budget
15022819.002023-07-048117Actual
21067263.002024-01-048166Actual
20780414.002024-01-048164Actual
16918200.002023-09-038146Actual
22395132.682024-02-0181311Actual
279183.002022-08-048126Actual
14315101.822023-06-0381411Actual
27927685.482024-07-0381613Actual
2442934.802024-04-0281511Actual
7891380.002023-01-048113Budget
12842280.002023-05-048116Budget
17923347.002023-10-048136Actual
24109733.002024-04-028117Actual
4988280.002022-10-048116Budget
14173478.362023-06-038168Actual
37885336.942025-04-0381411Actual
33638983.002025-01-038113Actual
30921851.102024-10-038168Actual
9199650.002023-02-018114Budget
16944131.002023-09-038156Actual
26089160.002024-06-028146Actual
7156380.002022-12-048165Budget
11167414.732023-03-048168Actual
33730224.002025-01-038173Actual
26926260.002024-07-038173Actual
7485280.002022-12-048166Budget
10840280.002023-03-048166Budget
32012717.762024-11-028128Actual
2056842.252023-12-0481612Actual
23727634.002024-04-028114Actual
6631280.002022-11-038128Budget
5505463.212022-10-048128Actual
3913177.002022-09-038126Actual
29969326.302024-09-0281611Actual
25913644.002024-06-028115Actual
10591280.002023-03-048116Budget
32819394.002024-12-038116Actual
35704369.912025-02-0181112Actual
25082270.002024-05-038166Actual
10128347.002023-03-048113Actual
6362235.002022-11-038166Actual
36972460.912025-03-0481113Actual
18602579.002023-11-038163Actual
3961380.002022-09-038136Budget
1404421.002022-07-048164Actual
245487.142024-04-0281212Actual
8453406.002023-01-048136Actual
25023180.002024-05-038146Actual
9013358.002023-02-018113Actual
36853274.172025-03-0481112Actual
8277380.002023-01-048165Budget
2355034.802024-03-0381612Actual
19842386.002023-12-048165Actual
38123329.332025-04-0381113Actual
6583798.072022-11-038118Actual
2204280.002022-07-048168Budget
9571380.002023-02-018136Budget
9259480.002023-02-018164Budget
7426200.002022-12-048156Budget
1933663.532023-11-0381311Actual
22723582.002024-03-038114Actual
11636530.002023-04-038165Actual
32304349.702024-11-0281112Actual
15177473.822023-07-048168Actual
331081255.652024-12-038118Actual
13817295.002023-06-038116Actual
27690343.322024-07-0381611Actual
315091210.002024-11-028114Actual
11858280.002023-04-038146Budget
1644313.532023-08-0481212Actual
13315842.012023-05-048118Actual
29470105.002024-09-028126Actual
2605550.002022-08-048115Budget
2136599.702024-01-0481211Actual
2468650.002022-08-048114Budget
38544319.002025-05-048116Actual
2496956.002024-05-038126Actual
7017459.002022-12-048164Actual
353841305.652025-02-018118Actual
8607280.002023-01-048166Budget
8874280.002023-01-048128Budget
14016585.002023-06-038117Actual
91280.002022-06-038163Budget
3005570.972024-09-0281212Actual
500280.002022-06-038116Budget
5378386.002022-10-048167Actual
37421115.002025-04-038126Actual
19281232.682023-11-0381111Actual
2663551.002022-08-048165Actual
26242725.002024-06-028167Actual
291371073.002024-09-028113Actual
5238280.002022-10-048166Budget
1838532.672023-10-0481511Actual
4009276.002022-09-038146Actual
36325261.002025-03-048146Actual
32668819.002024-12-038164Actual
32926144.002024-12-038156Actual
13314480.002023-05-048118Budget
6160200.002022-11-038126Budget
35001921.002025-02-018115Actual
37858330.552025-04-0381311Actual
20660614.002024-01-048163Actual
25853532.002024-06-028164Actual
2887276.002022-08-048146Actual
31544693.002024-11-028164Actual
22071251.002024-02-018166Actual
28727148.632024-08-0381211Actual
17069488.002023-09-038167Actual
37123797.002025-04-038163Actual
31034330.552024-10-0381311Actual
22163637.002024-02-018167Actual
5644380.002022-11-038113Budget
1950814.592023-11-0381212Actual
17302101.822023-09-0381311Actual
14674342.002023-07-048164Actual
8933296.542023-01-048168Actual
9572401.002023-02-018136Actual
31153377.362024-10-0381112Actual
34024260.002025-01-038146Actual
4335642.002022-09-038118Actual
3783197.572025-04-0381211Actual
34460101.822025-01-0381511Actual
7016480.002022-12-048164Budget
35094299.002025-02-018116Actual
10735319.002023-03-048146Actual
3071550.002022-08-048117Budget
16270103.952023-08-0481311Actual
2839380.002022-08-048136Budget
29583299.002024-09-028166Actual
31095362.472024-10-0381611Actual
38684332.002025-05-048166Actual
3261316.242022-08-048128Actual
2394052.002024-04-028126Actual
3561352.892025-02-0181511Actual
30596162.002024-10-038126Actual
16686361.002023-09-038164Actual
185671144.002023-11-038113Actual
24020175.002024-04-028156Actual
3786480.002022-09-038165Budget
26988686.002024-07-038164Actual
32132226.302024-11-0281211Actual
27164138.002024-07-038126Actual
28521707.002024-08-038167Actual
12106480.002023-04-038167Budget
2033768.852023-12-0481211Actual
22368101.822024-02-0181211Actual
279841104.002024-08-038113Actual
1632436.932023-08-0481511Actual
915090.002023-02-018173Budget
3649480.002022-09-038164Budget
12293280.002023-04-038168Budget
30676168.002024-10-038156Actual
12987280.002023-05-048146Budget
31776228.002024-11-028146Actual
31835284.002024-11-028166Actual
8934200.002023-01-048168Budget
33170749.582024-12-038168Actual
21931226.002024-02-018116Actual
10841316.002023-03-048166Actual
11106200.002023-03-048128Budget
4441458.672022-09-038168Actual
29443319.002024-09-028116Actual
1344650.002022-07-048114Budget
7378200.002022-12-048146Budget
32396376.702024-11-0281113Actual
2546170.972024-05-0381511Actual
2934167.002022-08-048156Actual
347881061.002025-02-018113Actual
33549434.592024-12-0381213Actual
32246298.642024-11-0281611Actual
27575167.782024-07-0381211Actual
29550165.002024-09-028156Actual
22695252.002024-03-038173Actual
21419146.512024-01-0481411Actual
23855452.002024-04-028165Actual
5239310.002022-10-048166Actual
2840423.002022-08-048136Actual
38330185.002025-05-048173Actual
2343280.002022-08-048163Budget
2538035.872024-05-0381211Actual
1161386.002022-07-048113Actual
4706650.002022-10-048114Budget
14880306.002023-07-048136Actual
29172635.002024-09-028163Actual
3343069.912024-12-0381212Actual
11385100.002023-04-038173Budget
28641634.432024-08-038168Actual
2993280.002022-08-048166Budget
22249443.512024-02-018128Actual
2041877.362023-12-0481511Actual
7332380.002022-12-048136Budget
21037164.002024-01-048156Actual
9988537.452023-02-018128Actual
11247380.002023-04-038113Budget
28699510.342024-08-0381111Actual
31332446.872024-10-0381613Actual
11168280.002023-03-048168Budget
5086350.002022-10-048136Actual
13722563.002023-06-038115Actual
24052199.002024-04-028166Actual
12373380.002023-05-048113Budget
30766994.002024-10-038117Actual
5707200.002022-11-038163Budget
2653227.362024-06-0281511Actual
21747567.002024-02-018114Actual
24757627.002024-05-038114Actual
1722410.002022-07-048136Actual
4117280.002022-09-038166Budget
24143549.002024-04-028167Actual
11964280.002023-04-038166Budget
302631136.002024-10-038113Actual
18358106.082023-10-0481411Actual
27244144.002024-07-038156Actual
10266100.002023-03-048173Actual
15143402.602023-07-048128Actual
2351827.362024-03-0381112Actual
24375102.892024-04-0281311Actual
11433729.002023-04-038114Actual
38181732.842025-04-0381613Actual
20132473.002023-12-048167Actual
1138462.002023-04-038173Actual
28900377.362024-08-0381112Actual
20985324.002024-01-048136Actual
376831310.202025-04-038118Actual
20452135.872023-12-0481611Actual
35036585.002025-02-018165Actual
37449361.002025-04-038136Actual
645243.002022-06-038146Actual
12434221.002023-05-048163Actual
6692280.002022-11-038168Budget
12702480.002023-05-048115Budget
33228529.492024-12-0381111Actual
19749331.002023-12-048164Actual
16297135.872023-08-0481411Actual
11107402.602023-03-048128Actual
3319425.332022-08-048168Actual
33885768.002025-01-038165Actual
37803401.832025-04-0381111Actual
22638598.002024-03-038163Actual
7950280.002023-01-048163Budget
5317550.002022-10-048117Budget
151151084.432023-07-048118Actual
22038117.002024-02-018156Actual
14288142.252023-06-0381311Actual
16744525.002023-09-038115Actual
23346110.342024-03-0381211Actual
30380.002022-06-038113Budget
5832650.002022-11-038114Budget
1624280.002022-07-048116Budget
13898205.002023-06-038146Actual
9012380.002023-02-018113Budget
9723280.002023-02-018166Budget
38776722.002025-05-048167Actual
1443314.592023-06-0381212Actual
4008280.002022-09-038146Budget
10734280.002023-03-048146Budget
2157137.992024-01-0481612Actual
23226417.762024-03-038128Actual
5180200.002022-10-048156Budget
10314650.002023-03-048114Budget
26423281.622024-06-0281111Actual
12232284.422023-04-038128Actual
548100.002022-06-038126Budget
36271103.002025-03-048126Actual
14906175.002023-07-048146Actual
383581259.002025-05-048114Actual
29524248.002024-09-028146Actual
29498421.002024-09-028136Actual
34379113.532025-01-0381211Actual
21011223.002024-01-048146Actual
31695351.002024-11-028116Actual
38486806.002025-05-048165Actual
27369785.002024-07-038167Actual
15712421.002023-08-048115Actual
9198715.002023-02-018114Actual
274271269.292024-07-038118Actual
24463227.362024-04-0281611Actual
12986307.002023-05-048146Actual
17247191.192023-09-0381111Actual
2144633.742024-01-0481511Actual
12233200.002023-04-038128Budget
13173499.002023-05-048117Actual
19807488.002023-12-048115Actual
10050200.002023-02-018168Budget
34731415.292025-01-0381613Actual
33970109.002025-01-038126Actual
22422147.572024-02-0181411Actual
20218532.912023-12-048128Actual
10315650.002023-03-048114Actual
8137482.002023-01-048164Actual
35201147.002025-02-018156Actual
27867224.062024-07-0381113Actual
32761790.002024-12-038165Actual
8216520.002023-01-048115Actual
6956650.002022-12-048114Actual
10188243.002023-03-048163Actual
7750316.242022-12-048128Actual
8404161.002023-01-048126Actual
387411102.002025-05-048117Actual
246371023.002024-05-038113Actual
7951257.002023-01-048163Actual
9941480.002023-02-018118Budget
27809581.622024-07-0381612Actual
14348143.312023-06-0381611Actual
12513100.002023-05-048173Budget
31602815.002024-11-028115Actual
31750405.002024-11-028136Actual
10687380.002023-03-048136Budget
31926850.002024-11-028167Actual
4255468.002022-09-038167Actual
1953932.672023-11-0381612Actual
26834975.002024-07-038113Actual
38003257.152025-04-0381112Actual
10512380.002023-03-048165Budget
10688391.002023-03-048136Actual
16892308.002023-09-038136Actual
37301860.002025-04-038115Actual
31061273.102024-10-0381411Actual
5085380.002022-10-048136Budget
2195885.002024-02-018126Actual
4520380.002022-10-048113Budget
15805279.002023-08-048116Actual
12939384.002023-05-048136Actual
3785561.002022-09-038165Actual
12763370.002023-05-048165Actual
1955550.002022-07-048117Budget
2142280.002022-07-048128Budget
32213105.022024-11-0281511Actual
8826669.282023-01-048118Actual
13423280.002023-05-048168Budget
33310207.152024-12-0381411Actual
3320280.002022-08-048168Budget
7702655.642022-12-048118Actual
690996.002022-12-048173Actual
4382280.002022-09-038128Budget
297331331.412024-09-028118Actual
27656119.912024-07-0381511Actual
23105643.002024-03-038117Actual
7096436.002022-12-048115Actual
35974653.002025-03-048163Actual
8686650.002023-01-048117Budget
29047664.422024-08-0381213Actual
6210380.002022-11-038136Budget
21781307.002024-02-018164Actual
549129.002022-06-038126Actual
9258546.002023-02-018164Actual
13095280.002023-05-048166Budget
8076650.002023-01-048114Budget
1956549.002022-07-048117Actual
24884425.002024-05-038165Actual
692162.002022-06-038156Actual
19981195.002023-12-048146Actual
33943375.002025-01-038116Actual
6771435.002022-12-048113Actual
32513983.002024-12-038113Actual
370881180.002025-04-038113Actual
12561672.002023-05-048114Actual
21159509.002024-01-048167Actual
13174550.002023-05-048117Budget
3134380.002022-08-048167Budget
15591177.002023-08-048173Actual
28019703.002024-08-038163Actual
9337480.002023-02-018115Budget
35175225.002025-02-018146Actual
3398380.002022-09-038113Budget
24402147.572024-04-0281411Actual
26717217.052024-06-0281113Actual
27629281.622024-07-0381411Actual
16123458.672023-08-048128Actual
18064743.002023-10-048117Actual
30709259.002024-10-038166Actual
6112302.002022-11-038116Actual
1540922.042023-07-0481112Actual
18331106.082023-10-0481311Actual
7563715.002022-12-048117Actual
9475380.002023-02-018116Budget
419414.002022-06-038165Actual
1641626.292023-08-0481112Actual
6504380.002022-11-038167Budget
11905127.002023-04-038156Actual
359550.002022-06-038115Budget
11906200.002023-04-038156Budget
10781200.002023-03-048156Budget
4848572.002022-10-048115Actual
29853510.342024-09-0281111Actual
165311004.002023-09-038113Actual
1851044.382023-10-0481612Actual
30887592.002024-10-038128Actual
6363280.002022-11-038166Budget
18872221.002023-11-038116Actual
30650209.002024-10-038146Actual
9522139.002023-02-018126Actual
17090.002022-06-038173Budget
32456420.562024-11-0281613Actual
38896710.192025-05-048168Actual
7282200.002022-12-048126Budget
292571111.002024-09-028114Actual
33344340.132024-12-0381611Actual
13362200.002023-05-048128Budget
2742280.002022-08-048116Budget
18659132.002023-11-038173Actual
14233195.442023-06-0381111Actual
7234384.002022-12-048116Actual
39183150.762025-05-0481212Actual
5645329.002022-11-038113Actual
26451116.722024-06-0281211Actual
2777673.102024-07-0381212Actual
39335594.252025-05-0481613Actual
326331346.002024-12-038114Actual
21839542.002024-02-018115Actual
7751280.002022-12-048128Budget
27046802.002024-07-038115Actual
36736229.492025-03-0481411Actual
7623535.002022-12-048167Actual
38451730.002025-05-048115Actual
36186605.002025-03-048165Actual
28429300.002024-08-038166Actual
1020280.002022-06-038128Budget
17329149.702023-09-0381411Actual
690890.002022-12-048173Budget
6304200.002022-11-038156Budget
32186294.382024-11-0281411Actual
34552322.042025-01-0381112Actual
34494461.412025-01-0381611Actual
39036350.772025-05-0481411Actual
36596642.002025-03-048168Actual
21719124.002024-02-018173Actual
191611192.012023-11-038118Actual
36031195.002025-03-048173Actual
9396380.002023-02-018165Budget
11635380.002023-04-038165Budget
2283383.002022-08-048113Actual
25948558.002024-06-028165Actual
2543499.702024-05-0381411Actual
13235480.002023-05-048167Budget
29385691.002024-09-028165Actual
330161127.002024-12-038117Actual
14965223.002023-07-048166Actual
28754253.962024-08-0381311Actual
34260796.552025-01-038128Actual
27277282.002024-07-038166Actual
15317140.122023-07-0481411Actual
20309243.322023-12-0481111Actual
8875385.942023-01-048128Actual
22816504.002024-03-038115Actual
22989167.002024-03-038146Actual
5504280.002022-10-048128Budget
7564650.002022-12-048117Budget
4989316.002022-10-048116Actual
1545382.002022-07-048165Actual
28344440.002024-08-038136Actual
38393686.002025-05-048164Actual
1345650.002022-07-048114Actual
22012214.002024-02-018146Actual
3284697.002024-12-038126Actual
12105409.002023-04-038167Actual
7703480.002022-12-048118Budget
6770380.002022-12-048113Budget
30147206.522024-09-0281113Actual
38273608.002025-05-048163Actual
37534332.002025-04-038166Actual
27137302.002024-07-038116Actual
36682198.642025-03-0481211Actual
644280.002022-06-038146Budget
19011260.002023-11-038166Actual
34943828.002025-02-018164Actual
35940921.002025-03-048113Actual
1750644.382023-09-0381612Actual
32104461.412024-11-0281111Actual
20097722.002023-12-048117Actual
2016380.002022-07-048167Budget
16358128.422023-08-0481611Actual
10638100.002023-03-048126Budget
1789587.002023-10-048126Actual
1876251.002022-07-048166Actual
2540796.512024-05-0381311Actual
20190946.552023-12-048118Actual
2458033.742024-04-0281612Actual
21628891.002024-02-018113Actual
10267100.002023-03-048173Budget
6303152.002022-11-038156Actual
1721380.002022-07-048136Budget
30206443.372024-09-0281613Actual
2153827.362024-01-0481112Actual
35446749.582025-02-018168Actual
37180251.002025-04-038173Actual
35412642.002025-02-018128Actual
23048263.002024-03-038166Actual
35586250.762025-02-0181411Actual
219650.002022-06-038114Actual
269541088.002024-07-038114Actual
2095749.582022-07-048118Actual
6830280.002022-12-048163Budget

Generated 2025-07-03 12:01:03.341 UTC