[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31750405.002024-10-068136Actual
17155370.792023-08-078128Actual
1721380.002022-06-078136Budget
16566617.002023-08-078163Actual
1933663.532023-10-0781311Actual
5317550.002022-09-078117Budget
35586250.762025-01-0581411Actual
9012380.002023-01-058113Budget
279841104.002024-07-078113Actual
2282380.002022-07-088113Budget
22989167.002024-02-058146Actual
34379113.532024-12-0781211Actual
5706232.002022-10-078163Actual
3071550.002022-07-088117Budget
2496956.002024-04-068126Actual
32959351.002024-11-068166Actual
14674342.002023-06-078164Actual
1722410.002022-06-078136Actual
37745819.282025-03-078168Actual
27334994.002024-06-068117Actual
375911019.002025-03-078117Actual
8747480.002022-12-088167Budget
37475275.002025-03-078146Actual
29292657.002024-08-068164Actual
24942223.002024-04-068116Actual
22368101.822024-01-0581211Actual
7564650.002022-11-078117Budget
1838532.672023-09-0781511Actual
30569344.002024-09-068116Actual
23373132.682024-02-0581311Actual
38123329.332025-03-0781113Actual
2056842.252023-11-0781612Actual
21279482.912023-12-088168Actual
28138717.002024-07-078164Actual
29229278.002024-08-068173Actual
349081240.002025-01-058114Actual
4581200.002022-09-078163Budget
12185480.002023-03-078118Budget
18899109.002023-10-078126Actual
2452125.232024-03-0681112Actual
2283383.002022-07-088113Actual
28641634.432024-07-078168Actual
2777673.102024-06-0681212Actual
31481246.002024-10-068173Actual
383581259.002025-04-078114Actual
19281232.682023-10-0781111Actual
35412642.002025-01-058128Actual
364411149.002025-02-058117Actual
9940975.342023-01-058118Actual
4255468.002022-08-078167Actual
16270103.952023-07-0881311Actual
3343069.912024-11-0681212Actual
370881180.002025-03-078113Actual
34552322.042024-12-0781112Actual
16944131.002023-08-078156Actual
353841305.652025-01-058118Actual
13173499.002023-04-078117Actual
14111931.402023-05-078118Actual
11965275.002023-03-078166Actual
30511669.002024-09-068165Actual
18602579.002023-10-078163Actual
26744622.322024-05-0681213Actual
1384481.002023-05-078126Actual
11859248.002023-03-078146Actual
36186605.002025-02-058165Actual
7426200.002022-11-078156Budget
11714280.002023-03-078116Budget
2468650.002022-07-088114Budget
20132473.002023-11-078167Actual
5132192.002022-09-078146Actual
39183150.762025-04-0781212Actual
2343280.002022-07-088163Budget
37243858.002025-03-078164Actual
26242725.002024-05-068167Actual
20717137.002023-12-088173Actual
1546480.002022-06-078165Budget
15177473.822023-06-078168Actual
5707200.002022-10-078163Budget
19687265.002023-11-078173Actual
308591625.352024-09-068118Actual
24757627.002024-04-068114Actual
32761790.002024-11-068165Actual
500280.002022-05-078116Budget
10920550.002023-02-058117Budget
9198715.002023-01-058114Actual
2041877.362023-11-0781511Actual
2540796.512024-04-0681311Actual
13722563.002023-05-078115Actual
29853510.342024-08-0681111Actual
2136599.702023-12-0881211Actual
20985324.002023-12-088136Actual
1545382.002022-06-078165Actual
6033459.002022-10-078165Actual
33464503.962024-11-0681612Actual
296401093.002024-08-068117Actual
19363108.212023-10-0781411Actual
7951257.002022-12-088163Actual
38003257.152025-03-0781112Actual
36093811.002025-02-058164Actual
6161157.002022-10-078126Actual
16095940.492023-07-088118Actual
1750644.382023-08-0781612Actual
10979509.002023-02-058167Actual
29795723.822024-08-068168Actual
12106480.002023-03-078167Budget
212171105.652023-12-088118Actual
7950280.002022-12-088163Budget
35823229.332025-01-0581113Actual
38181732.842025-03-0781613Actual
29385691.002024-08-068165Actual
30676168.002024-09-068156Actual
33730224.002024-12-078173Actual
21392149.702023-12-0881311Actual
23699124.002024-03-068173Actual
34672446.872024-12-0781113Actual
39009210.342025-04-0781311Actual
29350806.002024-08-068115Actual
6363280.002022-10-078166Budget
38273608.002025-04-078163Actual
11494494.002023-03-078164Actual
9861393.002023-01-058167Actual
7751280.002022-11-078128Budget
319841351.112024-10-068118Actual
2664480.002022-07-088165Budget
8748468.002022-12-088167Actual
1021382.912022-05-078128Actual
12184725.342023-03-078118Actual
12293280.002023-03-078168Budget
6442550.002022-10-078117Budget
6771435.002022-11-078113Actual
20309243.322023-11-0781111Actual
1672100.002022-06-078126Budget
30089489.072024-08-0681612Actual
27809581.622024-06-0681612Actual
18157842.012023-09-078118Actual
285791537.472024-07-078118Actual
1079370.792022-05-078168Actual
9072280.002023-01-058163Budget
26148179.002024-05-068166Actual
8934200.002022-12-088168Budget
3319425.332022-07-088168Actual
1625321.002022-06-078116Actual
3539107.002022-08-078173Actual
4009276.002022-08-078146Actual
3785561.002022-08-078165Actual
35765609.282025-01-0581612Actual
1930937.992023-10-0781211Actual
33793717.002024-12-078164Actual
10511427.002023-02-058165Actual
12622514.002023-04-078164Actual
27690343.322024-06-0681611Actual
2351827.362024-02-0581112Actual
14521864.002023-06-078113Actual
10687380.002023-02-058136Budget
4848572.002022-09-078115Actual
7379275.002022-11-078146Actual
2469779.002022-07-088114Actual
35940921.002025-02-058113Actual
8356414.002022-12-088116Actual
33310207.152024-11-0681411Actual
31637761.002024-10-068165Actual
1641626.292023-07-0881112Actual
9941480.002023-01-058118Budget
26505132.682024-05-0681411Actual
24997327.002024-04-068136Actual
2526405.002022-07-088164Actual
22603984.002024-02-058113Actual
7378200.002022-11-078146Budget
5504280.002022-09-078128Budget
30624353.002024-09-068136Actual
6303152.002022-10-078156Actual
38625221.002025-04-078146Actual
28699510.342024-07-0781111Actual
151151084.432023-06-078118Actual
35883457.402025-01-0581613Actual
9396380.002023-01-058165Budget
23820482.002024-03-068115Actual
4442280.002022-08-078168Budget
17775399.002023-09-078115Actual
35504436.942025-01-0581111Actual
4195550.002022-08-078117Budget
23346110.342024-02-0581211Actual
13957246.002023-05-078166Actual
1644313.532023-07-0881212Actual
31424635.002024-10-068163Actual
25913644.002024-05-068115Actual
10188243.002023-02-058163Actual
23048263.002024-02-058166Actual
20452135.872023-11-0781611Actual
20007119.002023-11-078156Actual
8077741.002022-12-088114Actual
36763117.782025-02-0581511Actual
22340220.982024-01-0581111Actual
35121126.002025-01-058126Actual
9259480.002023-01-058164Budget
16837309.002023-08-078116Actual
129761.002022-06-078173Actual
13423280.002023-04-078168Budget
12373380.002023-04-078113Budget
10840280.002023-02-058166Budget
18218592.002023-09-078168Actual
15591177.002023-07-088173Actual
5457480.002022-09-078118Budget
2880859.272024-07-0781511Actual
33228529.492024-11-0681111Actual
13817295.002023-05-078116Actual
3865369.002022-08-078116Actual
27455867.762024-06-068128Actual
3783197.572025-03-0781211Actual
12891122.002023-04-078126Actual
21839542.002024-01-058115Actual
15912160.002023-07-088156Actual
27244144.002024-06-068156Actual
16779512.002023-08-078165Actual
21628891.002024-01-058113Actual
33581678.462024-11-0681613Actual
29969326.302024-08-0681611Actual
360591321.002025-02-058114Actual
5566280.002022-09-078168Budget
31034330.552024-09-0681311Actual
1768280.002022-06-078146Budget
23994218.002024-03-068146Actual
27079585.002024-06-068165Actual
29675772.002024-08-068167Actual
14640577.002023-06-078114Actual
12105409.002023-03-078167Actual
1529097.572023-06-0781311Actual
4706650.002022-09-078114Budget
34406300.762024-12-0781311Actual
23727634.002024-03-068114Actual
19927104.002023-11-078126Actual
18419138.002023-09-0781611Actual
36682198.642025-02-0581211Actual
12294378.362023-03-078168Actual
1404421.002022-06-078164Actual
18185385.942023-09-078128Actual
2561127.362024-04-0681612Actual
15534585.002023-07-088163Actual
23607967.002024-03-068113Actual
12987280.002023-04-078146Budget
14288142.252023-05-0781311Actual
10980480.002023-02-058167Budget
10267100.002023-02-058173Budget
751280.002022-05-078166Budget
1161386.002022-06-078113Actual
5085380.002022-09-078136Budget
11715345.002023-03-078116Actual
315091210.002024-10-068114Actual
27192409.002024-06-068136Actual
30355258.002024-09-068173Actual
36151886.002025-02-058115Actual
31007113.532024-09-0681211Actual
27164138.002024-06-068126Actual
4383502.612022-08-078128Actual
4768509.002022-09-078164Actual
19068736.002023-10-078117Actual
37945359.282025-03-0781611Actual
25049102.002024-04-068156Actual
597380.002022-05-078136Budget
11811380.002023-03-078136Budget
1080280.002022-05-078168Budget
38651208.002025-04-078156Actual
2195885.002024-01-058126Actual
35094299.002025-01-058116Actual
4910480.002022-09-078165Budget
31153377.362024-09-0681112Actual
27547499.702024-06-0681111Actual
8136480.002022-12-088164Budget
31215536.942024-09-0681612Actual
31181130.552024-09-0681212Actual
1218281.002022-06-078163Actual
1344650.002022-06-078114Budget
22249443.512024-01-058128Actual
15317140.122023-06-0781411Actual
15235230.552023-06-0781111Actual
38896710.192025-04-078168Actual
31544693.002024-10-068164Actual
18659132.002023-10-078173Actual
22723582.002024-02-058114Actual
3688167.782025-02-0581212Actual
10688391.002023-02-058136Actual
23140702.002024-02-058167Actual
750302.002022-05-078166Actual
2790100.002022-07-088126Budget
297331331.412024-08-068118Actual
11167414.732023-02-058168Actual
31722107.002024-10-068126Actual
5377380.002022-09-078167Budget
21124585.002023-12-088117Actual
24463227.362024-03-0681611Actual
12233200.002023-03-078128Budget
29047664.422024-07-0781213Actual
644280.002022-05-078146Budget
35532223.102025-01-0581211Actual
32396376.702024-10-0681113Actual
29498421.002024-08-068136Actual
1483550.002022-06-078115Budget
1138462.002023-03-078173Actual
20930236.002023-12-088116Actual
33344340.132024-11-0681611Actual
13600257.002023-05-078173Actual
24672637.002024-04-068163Actual
8215480.002022-12-088115Budget
17975104.002023-09-078156Actual
32304349.702024-10-0681112Actual
14880306.002023-06-078136Actual
15747452.002023-07-088165Actual
2992358.002022-07-088166Actual
281041346.002024-07-078114Actual
38982210.342025-04-0781211Actual
2933200.002022-07-088156Budget
33402284.812024-11-0681112Actual
915090.002023-01-058173Budget
38451730.002025-04-078115Actual
30650209.002024-09-068146Actual
3260280.002022-07-088128Budget
27748394.382024-06-0681112Actual
1632436.932023-07-0881511Actual
25082270.002024-04-068166Actual
20218532.912023-11-078128Actual
11306255.002023-03-078163Actual
14051643.002023-05-078167Actual
28521707.002024-07-078167Actual
18779395.002023-10-078115Actual
548100.002022-05-078126Budget
3727480.002022-08-078115Budget
10374386.002023-02-058164Actual
2887276.002022-07-088146Actual
28727148.632024-07-0781211Actual
35234291.002025-01-058166Actual
12701596.002023-04-078115Actual
11635380.002023-03-078165Budget
24791307.002024-04-068164Actual
4520380.002022-09-078113Budget
12560650.002023-04-078114Budget
9665200.002023-01-058156Budget
1877280.002022-06-078166Budget
25853532.002024-05-068164Actual
3728468.002022-08-078115Actual
10591280.002023-02-058116Budget
34699474.942024-12-0781213Actual
33283216.722024-11-0681311Actual
35732150.762025-01-0581212Actual
19749331.002023-11-078164Actual
38571162.002025-04-078126Actual
33522369.682024-11-0681113Actual
27137302.002024-06-068116Actual
6692280.002022-10-078168Budget
11247380.002023-03-078113Budget
8405200.002022-12-088126Budget
34050182.002024-12-078156Actual
7332380.002022-11-078136Budget
7234384.002022-11-078116Actual
6630385.942022-10-078128Actual
1953932.672023-10-0781612Actual
25818778.002024-05-068114Actual
14965223.002023-06-078166Actual
2458033.742024-03-0681612Actual
11168280.002023-02-058168Budget
2742280.002022-07-088116Budget
2036463.532023-11-0781311Actual
7890332.002022-12-088113Actual
22638598.002024-02-058163Actual
13314480.002023-04-078118Budget
3961380.002022-08-078136Budget
29443319.002024-08-068116Actual
5238280.002022-09-078166Budget
2665942.252024-05-0681612Actual
9523200.002023-01-058126Budget
31776228.002024-10-068146Actual
6256313.002022-10-078146Actual
23226417.762024-02-058128Actual
38776722.002025-04-078167Actual
4988280.002022-09-078116Budget
10128347.002023-02-058113Actual
1526335.872023-06-0781211Actual
387411102.002025-04-078117Actual
29881113.532024-08-0681211Actual
2663551.002022-07-088165Actual
7485280.002022-11-078166Budget
4909464.002022-09-078165Actual
17717384.002023-09-078164Actual
24109733.002024-03-068117Actual
30147206.522024-08-0681113Actual
27046802.002024-06-068115Actual
33998412.002024-12-078136Actual
9572401.002023-01-058136Actual
12372350.002023-04-078113Actual
5180200.002022-09-078156Budget
13362200.002023-04-078128Budget
3072689.002022-07-088117Actual
17655122.002023-09-078173Actual
2033768.852023-11-0781211Actual
25294513.212024-04-068168Actual
1345650.002022-06-078114Actual
26008181.002024-05-068116Actual
27218291.002024-06-068146Actual
191611192.012023-10-078118Actual
15945221.002023-07-088166Actual
28781269.912024-07-0781411Actual
31095362.472024-09-0681611Actual
39097403.962025-04-0781611Actual
1426136.932023-05-0781211Actual
8404161.002022-12-088126Actual
11964280.002023-03-078166Budget
26834975.002024-06-068113Actual
3460237.002022-08-078163Actual
22422147.572024-01-0581411Actual
2153827.362023-12-0881112Actual
8357380.002022-12-088116Budget
2605550.002022-07-088115Budget
8548207.002022-12-088156Actual
36476828.002025-02-058167Actual
2442934.802024-03-0681511Actual
22012214.002024-01-058146Actual
5893382.002022-10-078164Actual
23198832.912024-02-058118Actual
20745651.002023-12-088114Actual
1815200.002022-06-078156Budget
27489592.002024-06-068168Actual
25139842.002024-04-068117Actual
3906349.702025-04-0781511Actual
32213105.022024-10-0681511Actual
18276185.872023-09-0781111Actual
31602815.002024-10-068115Actual
12940380.002023-04-078136Budget
30476770.002024-09-068115Actual
22221851.102024-01-058118Actual
20872502.002023-12-088165Actual
32668819.002024-11-068164Actual
27894671.442024-06-0681213Actual
2203434.422022-06-078168Actual
4659124.002022-09-078173Actual
8500200.002022-12-088146Budget
1686479.002023-08-078126Actual
24320169.912024-03-0681111Actual
690890.002022-11-078173Budget
23260458.672024-02-058168Actual
35326836.002025-01-058167Actual
6160200.002022-10-078126Budget
2743304.002022-07-088116Actual
11307200.002023-03-078163Budget
10266100.002023-02-058173Actual
29172635.002024-08-068163Actual
1735637.992023-08-0781511Actual
34580126.292024-12-0781212Actual
279183.002022-07-088126Actual
252321051.102024-04-068118Actual
14825256.002023-06-078116Actual
10781200.002023-02-058156Budget
32726827.002024-11-068115Actual
15619527.002023-07-088114Actual
19900260.002023-11-078116Actual
10734280.002023-02-058146Budget
34614559.282024-12-0781612Actual
29080443.372024-07-0781613Actual
7623535.002022-11-078167Actual
691200.002022-05-078156Budget
2016380.002022-06-078167Budget
7283176.002022-11-078126Actual
29761628.372024-08-068128Actual
11059480.002023-02-058118Budget
32338457.152024-10-0681612Actual
6631280.002022-10-078128Budget
2546170.972024-04-0681511Actual
1950814.592023-10-0781212Actual
7235380.002022-11-078116Budget
2557915.652024-04-0681212Actual
30298683.002024-09-068163Actual
26717217.052024-05-0681113Actual
501361.002022-05-078116Actual
19842386.002023-11-078165Actual
29583299.002024-08-068166Actual
6441715.002022-10-078117Actual
22282434.422024-01-058168Actual
34174657.002024-12-078167Actual
38330185.002025-04-078173Actual
33050802.002024-11-068167Actual
12232284.422023-03-078128Actual
10638100.002023-02-058126Budget
15351214.592023-06-0781611Actual
33851753.002024-12-078115Actual
21337174.172023-12-0881111Actual
8216520.002022-12-088115Actual
36271103.002025-02-058126Actual
8933296.542022-12-088168Actual
6257280.002022-10-078146Budget
17810478.002023-09-078165Actual
2434872.042024-03-0681211Actual
30979442.262024-09-0681111Actual
1440623.102023-05-0781112Actual
22395132.682024-01-0581311Actual
175631102.002023-09-078113Actual
34293608.672024-12-078168Actual
245487.142024-03-0681212Actual
1939076.292023-10-0781511Actual
2053713.532023-11-0781212Actual
26330661.702024-05-068128Actual
8875385.942022-12-088128Actual
22128657.002024-01-058117Actual
37301860.002025-03-078115Actual
3913177.002022-08-078126Actual
12513100.002023-04-078173Budget
9199650.002023-01-058114Budget
2051022.042023-11-0781112Actual
10639130.002023-02-058126Actual
1446439.062023-05-0781612Actual
1789587.002023-09-078126Actual
29908317.792024-08-0681311Actual
1830436.932023-09-0781211Actual
4658100.002022-09-078173Budget
16297135.872023-07-0881411Actual

Generated 2025-06-06 12:34:01.705 UTC