[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18064743.002023-09-058117Actual
4659124.002022-09-058173Actual
21159509.002023-12-068167Actual
14111931.402023-05-058118Actual
13033200.002023-04-058156Budget
12842280.002023-04-058116Budget
9861393.002023-01-038167Actual
3399378.002022-08-058113Actual
4580214.002022-09-058163Actual
206251023.002023-12-068113Actual
35586250.762025-01-0381411Actual
7426200.002022-11-058156Budget
35094299.002025-01-038116Actual
165311004.002023-08-058113Actual
5378386.002022-09-058167Actual
3133414.002022-07-068167Actual
15860315.002023-07-068136Actual
20132473.002023-11-058167Actual
7379275.002022-11-058146Actual
1344650.002022-06-058114Budget
22723582.002024-02-038114Actual
9666123.002023-01-038156Actual
802993.002022-12-068173Actual
15591177.002023-07-068173Actual
2355034.802024-02-0381612Actual
315091210.002024-10-048114Actual
5644380.002022-10-058113Budget
326331346.002024-11-048114Actual
16157638.972023-07-068168Actual
37301860.002025-03-058115Actual
24052199.002024-03-048166Actual
37449361.002025-03-058136Actual
11432650.002023-03-058114Budget
151151084.432023-06-058118Actual
17302101.822023-08-0581311Actual
281041346.002024-07-058114Actual
21011223.002023-12-068146Actual
11433729.002023-03-058114Actual
12702480.002023-04-058115Budget
27244144.002024-06-048156Actual
4055200.002022-08-058156Budget
2016380.002022-06-058167Budget
23048263.002024-02-038166Actual
28842294.382024-07-0581611Actual
2546170.972024-04-0481511Actual
11106200.002023-02-038128Budget
28641634.432024-07-058168Actual
17069488.002023-08-058167Actual
22340220.982024-01-0381111Actual
7485280.002022-11-058166Budget
388341319.292025-04-058118Actual
4769480.002022-09-058164Budget
34050182.002024-12-058156Actual
9198715.002023-01-038114Actual
27137302.002024-06-048116Actual
37885336.942025-03-0581411Actual
13363405.632023-04-058128Actual
23460193.322024-02-0381611Actual
27277282.002024-06-048166Actual
10840280.002023-02-038166Budget
32012717.762024-10-048128Actual
29080443.372024-07-0581613Actual
129761.002022-06-058173Actual
1876251.002022-06-058166Actual
28781269.912024-07-0581411Actual
23994218.002024-03-048146Actual
8933296.542022-12-068168Actual
18779395.002023-10-058115Actual
28727148.632024-07-0581211Actual
3539107.002022-08-058173Actual
11306255.002023-03-058163Actual
22249443.512024-01-038128Actual
7750316.242022-11-058128Actual
29229278.002024-08-048173Actual
1404421.002022-06-058164Actual
11495480.002023-03-058164Budget
4335642.002022-08-058118Actual
22638598.002024-02-038163Actual
2095749.582022-06-058118Actual
269541088.002024-06-048114Actual
35823229.332025-01-0381113Actual
23140702.002024-02-038167Actual
9989280.002023-01-038128Budget
32605322.002024-11-048173Actual
2203434.422022-06-058168Actual
39217581.622025-04-0581612Actual
19981195.002023-11-058146Actual
1956549.002022-06-058117Actual
36795294.382025-02-0381611Actual
19189555.642023-10-058128Actual
24729123.002024-04-048173Actual
30979442.262024-09-0481111Actual
11964280.002023-03-058166Budget
30676168.002024-09-048156Actual
35036585.002025-01-038165Actual
13094289.002023-04-058166Actual
22128657.002024-01-038117Actual
2993280.002022-07-068166Budget
7951257.002022-12-068163Actual
973779.882022-05-058118Actual
4521329.002022-09-058113Actual
17810478.002023-09-058165Actual
28699510.342024-07-0581111Actual
1625321.002022-06-058116Actual
29350806.002024-08-048115Actual
4196468.002022-08-058117Actual
22816504.002024-02-038115Actual
9802650.002023-01-038117Budget
352911019.002025-01-038117Actual
30418870.002024-09-048164Actual
18721387.002023-10-058164Actual
19687265.002023-11-058173Actual
15619527.002023-07-068114Actual
23913312.002024-03-048116Actual
39009210.342025-04-0581311Actual
3134380.002022-07-068167Budget
1345650.002022-06-058114Actual
28607655.642024-07-058128Actual
2526405.002022-07-068164Actual
38150420.562025-03-0581213Actual
1647427.362023-07-0681612Actual
20872502.002023-12-068165Actual
35412642.002025-01-038128Actual
1546480.002022-06-058165Budget
8277380.002022-12-068165Budget
11965275.002023-03-058166Actual
34082264.002024-12-058166Actual
10050200.002023-01-038168Budget
37031446.872025-02-0381613Actual
32726827.002024-11-048115Actual
8547200.002022-12-068156Budget
91280.002022-05-058163Budget
13662431.002023-05-058164Actual
14612127.002023-06-058173Actual
2251313.532024-01-0381112Actual
31215536.942024-09-0481612Actual
26869775.002024-06-048163Actual
17155370.792023-08-058128Actual
33730224.002024-12-058173Actual
1161386.002022-06-058113Actual
34731415.292024-12-0581613Actual
26148179.002024-05-048166Actual
11059480.002023-02-038118Budget
24849416.002024-04-048115Actual
2143417.762022-06-058128Actual
2880859.272024-07-0581511Actual
1816125.002022-06-058156Actual
27164138.002024-06-048126Actual
6956650.002022-11-058114Actual
2153827.362023-12-0681112Actual
2605550.002022-07-068115Budget
11573480.002023-03-058115Budget
15235230.552023-06-0581111Actual
15886186.002023-07-068146Actual
26744622.322024-05-0481213Actual
26505132.682024-05-0481411Actual
21931226.002024-01-038116Actual
1721380.002022-06-058136Budget
12105409.002023-03-058167Actual
291371073.002024-08-048113Actual
2036463.532023-11-0581311Actual
38451730.002025-04-058115Actual
341391093.002024-12-058117Actual
31544693.002024-10-048164Actual
4009276.002022-08-058146Actual
1644313.532023-07-0681212Actual
500280.002022-05-058116Budget
7016480.002022-11-058164Budget
420480.002022-05-058165Budget
31300443.372024-09-0481213Actual
38123329.332025-03-0581113Actual
6771435.002022-11-058113Actual
21279482.912023-12-068168Actual
7282200.002022-11-058126Budget
2892869.912024-07-0581212Actual
12513100.002023-04-058173Budget
16123458.672023-07-068128Actual
31750405.002024-10-048136Actual
14315101.822023-05-0581411Actual
35446749.582025-01-038168Actual
9571380.002023-01-038136Budget
28289379.002024-07-058116Actual
8874280.002022-12-068128Budget
33885768.002024-12-058165Actual
39036350.772025-04-0581411Actual
18927289.002023-10-058136Actual
16944131.002023-08-058156Actual
9665200.002023-01-038156Budget
15057643.002023-06-058167Actual
34024260.002024-12-058146Actual
9474391.002023-01-038116Actual
690996.002022-11-058173Actual
24320169.912024-03-0481111Actual
8454380.002022-12-068136Budget
7890332.002022-12-068113Actual
28344440.002024-07-058136Actual
2095785.002023-12-068126Actual
292571111.002024-08-048114Actual
8685514.002022-12-068117Actual
2056842.252023-11-0581612Actual
25049102.002024-04-048156Actual
9337480.002023-01-038115Budget
4848572.002022-09-058115Actual
17034709.002023-08-058117Actual
15534585.002023-07-068163Actual
22071251.002024-01-038166Actual
33851753.002024-12-058115Actual
36562608.672025-02-038128Actual
19423197.572023-10-0581611Actual
32246298.642024-10-0481611Actual
10267100.002023-02-038173Budget
35704369.912025-01-0381112Actual
7235380.002022-11-058116Budget
3461200.002022-08-058163Budget
19011260.002023-10-058166Actual
1632436.932023-07-0681511Actual
22603984.002024-02-038113Actual
34406300.762024-12-0581311Actual
24229482.912024-03-048128Actual
14016585.002023-05-058117Actual
5238280.002022-09-058166Budget
12372350.002023-04-058113Actual
8934200.002022-12-068168Budget
16215232.682023-07-0681111Actual
12940380.002023-04-058136Budget
31637761.002024-10-048165Actual
22963305.002024-02-038136Actual
10688391.002023-02-038136Actual
15022819.002023-06-058117Actual
7332380.002022-11-058136Budget
9618200.002023-01-038146Budget
20838497.002023-12-068115Actual
5972480.002022-10-058115Budget
1544244.382023-06-0581612Actual
23642538.002024-03-048163Actual
10189200.002023-02-038163Budget
30511669.002024-09-048165Actual
28754253.962024-07-0581311Actual
21839542.002024-01-038115Actual
24201878.372024-03-048118Actual
30709259.002024-09-048166Actual
5504280.002022-09-058128Budget
29470105.002024-08-048126Actual
19281232.682023-10-0581111Actual
27690343.322024-06-0481611Actual
14767359.002023-06-058165Actual
16358128.422023-07-0681611Actual
1750644.382023-08-0581612Actual
10128347.002023-02-038113Actual
1789587.002023-09-058126Actual
24997327.002024-04-048136Actual
37745819.282025-03-058168Actual
30569344.002024-09-048116Actual
39097403.962025-04-0581611Actual
25174614.002024-04-048167Actual
33793717.002024-12-058164Actual
12185480.002023-03-058118Budget
33136620.792024-11-048128Actual
10266100.002023-02-038173Actual
9013358.002023-01-038113Actual
21245532.912023-12-068128Actual
21480143.312023-12-0681611Actual
37243858.002025-03-058164Actual
10314650.002023-02-038114Budget
1930937.992023-10-0581211Actual
7702655.642022-11-058118Actual
35234291.002025-01-038166Actual
1735637.992023-08-0581511Actual
360591321.002025-02-038114Actual
6362235.002022-10-058166Actual
15712421.002023-07-068115Actual
246371023.002024-04-048113Actual
7017459.002022-11-058164Actual
31273239.852024-09-0481113Actual
4909464.002022-09-058165Actual
915090.002023-01-038173Budget
892380.002022-05-058167Budget
8215480.002022-12-068115Budget
2839380.002022-07-068136Budget
14139385.942023-05-058128Actual
34379113.532024-12-0581211Actual
296401093.002024-08-048117Actual
7563715.002022-11-058117Actual
37394336.002025-03-058116Actual
26834975.002024-06-048113Actual
11168280.002023-02-038168Budget
1851044.382023-09-0581612Actual
10188243.002023-02-038163Actual
31602815.002024-10-048115Actual
32104461.412024-10-0481111Actual
35149372.002025-01-038136Actual
11058851.102023-02-038118Actual
353841305.652025-01-038118Actual
34293608.672024-12-058168Actual
20717137.002023-12-068173Actual
25139842.002024-04-048117Actual
30766994.002024-09-048117Actual
21419146.512023-12-0681411Actual
29172635.002024-08-048163Actual
36972460.912025-02-0381113Actual
7095480.002022-11-058115Budget
129690.002022-06-058173Budget
218650.002022-05-058114Budget
4117280.002022-08-058166Budget
9199650.002023-01-038114Budget
23820482.002024-03-048115Actual
32513983.002024-11-048113Actual
30887592.002024-09-048128Actual
12701596.002023-04-058115Actual
19842386.002023-11-058165Actual
38982210.342025-04-0581211Actual
359550.002022-05-058115Budget
10374386.002023-02-038164Actual
24884425.002024-04-048165Actual
12232284.422023-03-058128Actual
3727480.002022-08-058115Budget
39155356.082025-04-0581112Actual
14521864.002023-06-058113Actual
501361.002022-05-058116Actual
22012214.002024-01-038146Actual
32959351.002024-11-048166Actual
21337174.172023-12-0681111Actual
6957650.002022-11-058114Budget
27927685.482024-06-0481613Actual
18007249.002023-09-058166Actual
365341502.622025-02-038118Actual
6441715.002022-10-058117Actual
29881113.532024-08-0481211Actual
18953159.002023-10-058146Actual
1768280.002022-06-058146Budget
17775399.002023-09-058115Actual
24020175.002024-03-048156Actual
34351588.002024-12-0581111Actual
3538100.002022-08-058173Budget
2394052.002024-03-048126Actual
279183.002022-07-068126Actual
1641626.292023-07-0681112Actual
38486806.002025-04-058165Actual
284861215.002024-07-058117Actual
28521707.002024-07-058167Actual
36682198.642025-02-0381211Actual
31153377.362024-09-0481112Actual
13235480.002023-04-058167Budget
2496956.002024-04-048126Actual
5566280.002022-09-058168Budget
5037200.002022-09-058126Budget
29047664.422024-07-0581213Actual
6830280.002022-11-058163Budget
30650209.002024-09-048146Actual
4706650.002022-09-058114Budget
12623480.002023-04-058164Budget
3319425.332022-07-068168Actual
13924152.002023-05-058156Actual
26242725.002024-05-048167Actual
8607280.002022-12-068166Budget
25352245.442024-04-0481111Actual
6692280.002022-10-058168Budget
2886280.002022-07-068146Budget
38003257.152025-03-0581112Actual
10590338.002023-02-038116Actual
2195885.002024-01-038126Actual
2293558.002024-02-038126Actual
19749331.002023-11-058164Actual
13600257.002023-05-058173Actual
36325261.002025-02-038146Actual
6113280.002022-10-058116Budget
33050802.002024-11-048167Actual
31363.002022-05-058113Actual
691200.002022-05-058156Budget
2033768.852023-11-0581211Actual
242198.002022-07-068173Actual
20660614.002023-12-068163Actual
32304349.702024-10-0481112Actual
27334994.002024-06-048117Actual
23226417.762024-02-038128Actual
8875385.942022-12-068128Actual
36093811.002025-02-038164Actual
2458033.742024-03-0481612Actual
35974653.002025-02-038163Actual
30027339.062024-08-0481112Actual
30206443.372024-08-0481613Actual
33402284.812024-11-0481112Actual
17923347.002023-09-058136Actual
342321305.652024-12-058118Actual
32423610.042024-10-0481213Actual
1138462.002023-03-058173Actual
1426136.932023-05-0581211Actual
12435200.002023-04-058163Budget
28429300.002024-07-058166Actual
18602579.002023-10-058163Actual
31926850.002024-10-048167Actual
15747452.002023-07-068165Actual
2777673.102024-06-0481212Actual
29498421.002024-08-048136Actual
4910480.002022-09-058165Budget
1624332.672023-07-0681211Actual
34614559.282024-12-0581612Actual
21873366.002024-01-038165Actual
5456948.072022-09-058118Actual
12843317.002023-04-058116Actual
13872251.002023-05-058136Actual
419414.002022-05-058165Actual
11714280.002023-03-058116Budget
10979509.002023-02-038167Actual
37421115.002025-03-058126Actual
37336715.002025-03-058165Actual
30355258.002024-09-048173Actual
17598686.002023-09-058163Actual
26926260.002024-06-048173Actual
16686361.002023-08-058164Actual
4056164.002022-08-058156Actual
692162.002022-05-058156Actual
5565398.062022-09-058168Actual
2557915.652024-04-0481212Actual
8357380.002022-12-068116Budget
32186294.382024-10-0481411Actual
29969326.302024-08-0481611Actual
34580126.292024-12-0581212Actual
25948558.002024-05-048165Actual
17090.002022-05-058173Budget
1440623.102023-05-0581112Actual
30596162.002024-09-048126Actual
12560650.002023-04-058114Budget
38599424.002025-04-058136Actual
33310207.152024-11-0481411Actual
1933663.532023-10-0581311Actual
8501233.002022-12-068146Actual
29385691.002024-08-048165Actual
4334480.002022-08-058118Budget
2662540.122024-05-0481112Actual
28076254.002024-07-058173Actual
3865369.002022-08-058116Actual
383581259.002025-04-058114Actual
11307200.002023-03-058163Budget
10454480.002023-02-038115Budget
4847480.002022-09-058115Budget
6209406.002022-10-058136Actual
32396376.702024-10-0481113Actual
31424635.002024-10-048163Actual
11247380.002023-03-058113Budget
36031195.002025-02-038173Actual
279380.002022-05-058164Budget
12763370.002023-04-058165Actual
7891380.002022-12-068113Budget
5893382.002022-10-058164Actual
3343069.912024-11-0481212Actual
35850469.682025-01-0381213Actual
21392149.702023-12-0681311Actual
14852104.002023-06-058126Actual
3649480.002022-08-058164Budget
3284697.002024-11-048126Actual
5784124.002022-10-058173Actual
10638100.002023-02-038126Budget
31835284.002024-10-048166Actual
9475380.002023-01-038116Budget
3688167.782025-02-0381212Actual
3803165.652025-03-0581212Actual
25731608.002024-05-048163Actual
1443314.592023-05-0581212Actual
30147206.522024-08-0481113Actual
19103708.002023-10-058167Actual
6631280.002022-10-058128Budget
2342216.002022-07-068163Actual
1583255.002023-07-068126Actual
2538035.872024-04-0481211Actual
1953932.672023-10-0581612Actual
37803401.832025-03-0581111Actual
18687609.002023-10-058114Actual
8076650.002022-12-068114Budget
3320280.002022-07-068168Budget
2469779.002022-07-068114Actual
8453406.002022-12-068136Actual
7484246.002022-11-058166Actual
1020280.002022-05-058128Budget
2015436.002022-06-058167Actual
1727572.042023-08-0581211Actual
34699474.942024-12-0581213Actual
36914423.112025-02-0381612Actual
2665942.252024-05-0481612Actual
21781307.002024-01-038164Actual
6442550.002022-10-058117Budget
32213105.022024-10-0481511Actual
25260502.612024-04-048128Actual
1769283.002022-06-058146Actual
16977267.002023-08-058166Actual
27547499.702024-06-0481111Actual
10511427.002023-02-038165Actual
13236486.002023-04-058167Actual
17655122.002023-09-058173Actual
16651678.002023-08-058114Actual
12233200.002023-03-058128Budget
13506965.002023-05-058113Actual
24402147.572024-03-0481411Actual
17975104.002023-09-058156Actual
26207926.002024-05-048117Actual
1384481.002023-05-058126Actual
4441458.672022-08-058168Actual
20309243.322023-11-0581111Actual
2452125.232024-03-0481112Actual
27894671.442024-06-0481213Actual
9395500.002023-01-038165Actual
8136480.002022-12-068164Budget
2743304.002022-07-068116Actual
12939384.002023-04-058136Actual
1948113.532023-10-0581112Actual
29292657.002024-08-048164Actual
10980480.002023-02-038167Budget
313891115.002024-10-048113Actual
8548207.002022-12-068156Actual
13628494.002023-05-058114Actual
14173478.362023-05-058168Actual
5785100.002022-10-058173Budget

Generated 2025-06-04 06:17:22.375 UTC