[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38393686.002025-04-068164Actual
33673614.002024-12-068163Actual
39036350.772025-04-0681411Actual
22395132.682024-01-0481311Actual
19189555.642023-10-068128Actual
22038117.002024-01-048156Actual
29935283.742024-08-0581411Actual
19955306.002023-11-068136Actual
33310207.152024-11-0581411Actual
30766994.002024-09-058117Actual
28607655.642024-07-068128Actual
175631102.002023-09-068113Actual
30801780.002024-09-058167Actual
14111931.402023-05-068118Actual
302631136.002024-09-058113Actual
13094289.002023-04-068166Actual
12373380.002023-04-068113Budget
12986307.002023-04-068146Actual
4382280.002022-08-068128Budget
11246439.002023-03-068113Actual
10266100.002023-02-048173Actual
36186605.002025-02-048165Actual
35940921.002025-02-048113Actual
13315842.012023-04-068118Actual
32874376.002024-11-058136Actual
11058851.102023-02-048118Actual
20007119.002023-11-068156Actual
341391093.002024-12-068117Actual
26717217.052024-05-0581113Actual
29675772.002024-08-058167Actual
7426200.002022-11-068156Budget
4441458.672022-08-068168Actual
27690343.322024-06-0581611Actual
644280.002022-05-068146Budget
2342216.002022-07-078163Actual
3728468.002022-08-068115Actual
6956650.002022-11-068114Actual
10591280.002023-02-048116Budget
7812301.092022-11-068168Actual
25948558.002024-05-058165Actual
39183150.762025-04-0681212Actual
19423197.572023-10-0681611Actual
36244409.002025-02-048116Actual
22368101.822024-01-0481211Actual
7234384.002022-11-068116Actual
36853274.172025-02-0481112Actual
33170749.582024-11-058168Actual
11306255.002023-03-068163Actual
30624353.002024-09-058136Actual
5785100.002022-10-068173Budget
891418.002022-05-068167Actual
4335642.002022-08-068118Actual
185671144.002023-10-068113Actual
15619527.002023-07-078114Actual
21781307.002024-01-048164Actual
34260796.552024-12-068128Actual
8454380.002022-12-078136Budget
20132473.002023-11-068167Actual
20391140.122023-11-0681411Actual
246371023.002024-04-058113Actual
1344650.002022-06-068114Budget
10590338.002023-02-048116Actual
206251023.002023-12-078113Actual
4116372.002022-08-068166Actual
12232284.422023-03-068128Actual
1484643.002022-06-068115Actual
6770380.002022-11-068113Budget
27656119.912024-06-0581511Actual
2469779.002022-07-078114Actual
19749331.002023-11-068164Actual
36562608.672025-02-048128Actual
19103708.002023-10-068167Actual
32159264.592024-10-0581311Actual
4521329.002022-09-068113Actual
3587700.002022-08-068114Actual
21628891.002024-01-048113Actual
29229278.002024-08-058173Actual
22249443.512024-01-048128Actual
24020175.002024-03-058156Actual
5179179.002022-09-068156Actual
30569344.002024-09-058116Actual
6831281.002022-11-068163Actual
360591321.002025-02-048114Actual
10841316.002023-02-048166Actual
4008280.002022-08-068146Budget
3912200.002022-08-068126Budget
16297135.872023-07-0781411Actual
691200.002022-05-068156Budget
35883457.402025-01-0481613Actual
14767359.002023-06-068165Actual
6830280.002022-11-068163Budget
31695351.002024-10-058116Actual
35974653.002025-02-048163Actual
9337480.002023-01-048115Budget
29881113.532024-08-0581211Actual
3727480.002022-08-068115Budget
37501202.002025-03-068156Actual
35446749.582025-01-048168Actual
9723280.002023-01-048166Budget
12233200.002023-03-068128Budget
11107402.602023-02-048128Actual
36093811.002025-02-048164Actual
39155356.082025-04-0681112Actual
33998412.002024-12-068136Actual
36914423.112025-02-0481612Actual
8076650.002022-12-078114Budget
24884425.002024-04-058165Actual
10512380.002023-02-048165Budget
6363280.002022-10-068166Budget
36763117.782025-02-0481511Actual
297331331.412024-08-058118Actual
1930937.992023-10-0681211Actual
2351827.362024-02-0481112Actual
39009210.342025-04-0681311Actual
25913644.002024-05-058115Actual
9395500.002023-01-048165Actual
2094480.002022-06-068118Budget
1404421.002022-06-068164Actual
7624480.002022-11-068167Budget
597380.002022-05-068136Budget
2056842.252023-11-0681612Actual
9072280.002023-01-048163Budget
501361.002022-05-068116Actual
274271269.292024-06-058118Actual
2663551.002022-07-078165Actual
8874280.002022-12-078128Budget
1955550.002022-06-068117Budget
1021382.912022-05-068128Actual
12763370.002023-04-068165Actual
31034330.552024-09-0581311Actual
6630385.942022-10-068128Actual
8748468.002022-12-078167Actual
383581259.002025-04-068114Actual
14233195.442023-05-0681111Actual
2886280.002022-07-078146Budget
10735319.002023-02-048146Actual
1529097.572023-06-0681311Actual
24942223.002024-04-058116Actual
19900260.002023-11-068116Actual
22638598.002024-02-048163Actual
353841305.652025-01-048118Actual
3399378.002022-08-068113Actual
4658100.002022-09-068173Budget
31300443.372024-09-0581213Actual
1545382.002022-06-068165Actual
33549434.592024-11-0581213Actual
11494494.002023-03-068164Actual
7702655.642022-11-068118Actual
35732150.762025-01-0481212Actual
4195550.002022-08-068117Budget
34174657.002024-12-068167Actual
2662540.122024-05-0581112Actual
6631280.002022-10-068128Budget
17189507.152023-08-068168Actual
3865369.002022-08-068116Actual
27137302.002024-06-058116Actual
19687265.002023-11-068173Actual
34580126.292024-12-0681212Actual
34880275.002025-01-048173Actual
34050182.002024-12-068156Actual
32726827.002024-11-058115Actual
5504280.002022-09-068128Budget
17683516.002023-09-068114Actual
8747480.002022-12-078167Budget
36596642.002025-02-048168Actual
33256203.952024-11-0581211Actual
31273239.852024-09-0581113Actual
296401093.002024-08-058117Actual
420480.002022-05-068165Budget
26566152.892024-05-0581611Actual
24375102.892024-03-0581311Actual
10734280.002023-02-048146Budget
24143549.002024-03-058167Actual
1540922.042023-06-0681112Actual
14852104.002023-06-068126Actual
23913312.002024-03-058116Actual
29761628.372024-08-058128Actual
9258546.002023-01-048164Actual
34460101.822024-12-0681511Actual
15143402.602023-06-068128Actual
3586650.002022-08-068114Budget
24262638.972024-03-058168Actual
372081275.002025-03-068114Actual
13872251.002023-05-068136Actual
37475275.002025-03-068146Actual
24757627.002024-04-058114Actual
20097722.002023-11-068117Actual
2254646.502024-01-0481612Actual
28521707.002024-07-068167Actual
347881061.002025-01-048113Actual
3261316.242022-07-078128Actual
1624332.672023-07-0781211Actual
8685514.002022-12-078117Actual
11763186.002023-03-068126Actual
22816504.002024-02-048115Actual
2993280.002022-07-078166Budget
9259480.002023-01-048164Budget
2203434.422022-06-068168Actual
8607280.002022-12-078166Budget
22455229.492024-01-0481611Actual
5832650.002022-10-068114Budget
17247191.192023-08-0681111Actual
30147206.522024-08-0581113Actual
3913177.002022-08-068126Actual
26451116.722024-05-0581211Actual
15912160.002023-07-078156Actual
28641634.432024-07-068168Actual
32396376.702024-10-0581113Actual
7282200.002022-11-068126Budget
9722266.002023-01-048166Actual
364411149.002025-02-048117Actual
31153377.362024-09-0581112Actual
17189.002022-05-068173Actual
7016480.002022-11-068164Budget
19363108.212023-10-0681411Actual
13314480.002023-04-068118Budget
19715570.002023-11-068114Actual
8357380.002022-12-078116Budget
19842386.002023-11-068165Actual
31722107.002024-10-058126Actual
16123458.672023-07-078128Actual
33943375.002024-12-068116Actual
11906200.002023-03-068156Budget
38982210.342025-04-0681211Actual
12842280.002023-04-068116Budget
2603560.002024-05-058126Actual
29080443.372024-07-0681613Actual
13236486.002023-04-068167Actual
6442550.002022-10-068117Budget
292571111.002024-08-058114Actual
29172635.002024-08-058163Actual
5706232.002022-10-068163Actual
18979115.002023-10-068156Actual
39275345.122025-04-0681113Actual
6209406.002022-10-068136Actual
16002741.002023-07-078117Actual
21279482.912023-12-078168Actual
14555686.002023-06-068163Actual
2561127.362024-04-0581612Actual
36325261.002025-02-048146Actual
23994218.002024-03-058146Actual
12435200.002023-04-068163Budget
16623275.002023-08-068173Actual
32423610.042024-10-0581213Actual
1644313.532023-07-0781212Actual
11714280.002023-03-068116Budget
23015180.002024-02-048156Actual
33970109.002024-12-068126Actual
30380.002022-05-068113Budget
2468650.002022-07-078114Budget
10189200.002023-02-048163Budget
36384286.002025-02-048166Actual
18331106.082023-09-0681311Actual
17090.002022-05-068173Budget
30709259.002024-09-058166Actual
9571380.002023-01-048136Budget
4848572.002022-09-068115Actual
151151084.432023-06-068118Actual
20717137.002023-12-078173Actual
831550.002022-05-068117Budget
2452125.232024-03-0581112Actual
129690.002022-06-068173Budget
1405380.002022-06-068164Budget
36271103.002025-02-048126Actual
2665942.252024-05-0581612Actual
22758354.002024-02-048164Actual
20251614.732023-11-068168Actual
34433267.792024-12-0681411Actual
13033200.002023-04-068156Budget
16215232.682023-07-0781111Actual
2892869.912024-07-0681212Actual
1526335.872023-06-0681211Actual
1816125.002022-06-068156Actual
26478139.062024-05-0581311Actual
269541088.002024-06-058114Actual
36476828.002025-02-048167Actual
14965223.002023-06-068166Actual
14732542.002023-06-068115Actual
6304200.002022-10-068156Budget
33464503.962024-11-0581612Actual
13662431.002023-05-068164Actual
38896710.192025-04-068168Actual
11762100.002023-03-068126Budget
12513100.002023-04-068173Budget
27079585.002024-06-058165Actual
1851044.382023-09-0681612Actual
8404161.002022-12-078126Actual
39335594.252025-04-0681613Actual
12622514.002023-04-068164Actual
690890.002022-11-068173Budget
31332446.872024-09-0581613Actual
28076254.002024-07-068173Actual
34024260.002024-12-068146Actual
2442934.802024-03-0581511Actual
13924152.002023-05-068156Actual
5318488.002022-09-068117Actual
24463227.362024-03-0581611Actual
2934167.002022-07-078156Actual
375911019.002025-03-068117Actual
291371073.002024-08-058113Actual
3398380.002022-08-068113Budget
2251313.532024-01-0481112Actual
17034709.002023-08-068117Actual
27455867.762024-06-058128Actual
32338457.152024-10-0581612Actual
14139385.942023-05-068128Actual
27277282.002024-06-058166Actual
242198.002022-07-078173Actual
37031446.872025-02-0481613Actual
10267100.002023-02-048173Budget
7623535.002022-11-068167Actual
34494461.412024-12-0681611Actual
13817295.002023-05-068116Actual
21419146.512023-12-0781411Actual
29350806.002024-08-058115Actual
29020343.362024-07-0681113Actual
36151886.002025-02-048115Actual
24229482.912024-03-058128Actual
313891115.002024-10-058113Actual
18687609.002023-10-068114Actual
4909464.002022-09-068165Actual
12512133.002023-04-068173Actual
27602350.772024-06-0581311Actual
37336715.002025-03-068165Actual
13095280.002023-04-068166Budget
2153827.362023-12-0781112Actual
36999497.752025-02-0481213Actual
1625321.002022-06-068116Actual
35121126.002025-01-048126Actual
3962372.002022-08-068136Actual
29795723.822024-08-058168Actual
376831310.202025-03-068118Actual
26115130.002024-05-058156Actual
35504436.942025-01-0481111Actual
37711835.952025-03-068128Actual
16944131.002023-08-068156Actual
11811380.002023-03-068136Budget
7017459.002022-11-068164Actual
18953159.002023-10-068146Actual
2605550.002022-07-078115Budget
2195885.002024-01-048126Actual
21931226.002024-01-048116Actual
29047664.422024-07-0681213Actual
4769480.002022-09-068164Budget
1686479.002023-08-068126Actual
36031195.002025-02-048173Actual
35704369.912025-01-0481112Actual
6692280.002022-10-068168Budget
5784124.002022-10-068173Actual
4707709.002022-09-068114Actual
9073250.002023-01-048163Actual
1838532.672023-09-0681511Actual
1735637.992023-08-0681511Actual
26505132.682024-05-0581411Actual
1138462.002023-03-068173Actual
1079370.792022-05-068168Actual
2095749.582022-06-068118Actual
18099468.002023-09-068167Actual
12623480.002023-04-068164Budget
36299412.002025-02-048136Actual
31181130.552024-09-0581212Actual
11168280.002023-02-048168Budget
5036139.002022-09-068126Actual
13722563.002023-05-068115Actual
279841104.002024-07-068113Actual
1747514.592023-08-0681212Actual
4196468.002022-08-068117Actual
16918200.002023-08-068146Actual
35175225.002025-01-048146Actual
15747452.002023-07-078165Actual
28196752.002024-07-068115Actual
39217581.622025-04-0681612Actual
9988537.452023-01-048128Actual
21245532.912023-12-078128Actual
18276185.872023-09-0681111Actual
10375480.002023-02-048164Budget
22603984.002024-02-048113Actual
15534585.002023-07-078163Actual
21392149.702023-12-0781311Actual
16837309.002023-08-068116Actual
11858280.002023-03-068146Budget
30979442.262024-09-0581111Actual
14051643.002023-05-068167Actual
4988280.002022-09-068116Budget
281041346.002024-07-068114Actual
22340220.982024-01-0481111Actual
6691414.732022-10-068168Actual
13898205.002023-05-068146Actual
10638100.002023-02-048126Budget
16095940.492023-07-078118Actual
9618200.002023-01-048146Budget
3803165.652025-03-0681212Actual
5892480.002022-10-068164Budget
2887276.002022-07-078146Actual
6033459.002022-10-068165Actual
3319425.332022-07-078168Actual
645243.002022-05-068146Actual
33283216.722024-11-0581311Actual
2543499.702024-04-0581411Actual
25023180.002024-04-058146Actual
25082270.002024-04-058166Actual
4847480.002022-09-068115Budget
29583299.002024-08-058166Actual
3539107.002022-08-068173Actual
2555220.972024-04-0581112Actual
28370253.002024-07-068146Actual
26834975.002024-06-058113Actual
31835284.002024-10-058166Actual
7811200.002022-11-068168Budget
370881180.002025-03-068113Actual
11574556.002023-03-068115Actual
2355034.802024-02-0481612Actual
3961380.002022-08-068136Budget
5566280.002022-09-068168Budget
18419138.002023-09-0681611Actual
3460237.002022-08-068163Actual
2434872.042024-03-0581211Actual
34552322.042024-12-0681112Actual
1948113.532023-10-0681112Actual
1426136.932023-05-0681211Actual
9801637.002023-01-048117Actual
14612127.002023-06-068173Actual
31424635.002024-10-058163Actual
7563715.002022-11-068117Actual
284861215.002024-07-068117Actual
27927685.482024-06-0581613Actual
252321051.102024-04-058118Actual
8934200.002022-12-078168Budget
1877280.002022-06-068166Budget
10129380.002023-02-048113Budget
26777457.402024-05-0581613Actual
10188243.002023-02-048163Actual
8453406.002022-12-078136Actual
3133414.002022-07-078167Actual
21662656.002024-01-048163Actual
25731608.002024-05-058163Actual
1384481.002023-05-068126Actual
4255468.002022-08-068167Actual
21480143.312023-12-0781611Actual
2283383.002022-07-078113Actual
16270103.952023-07-0781311Actual
26744622.322024-05-0581213Actual
27629281.622024-06-0581411Actual
33730224.002024-12-068173Actual
3072689.002022-07-078117Actual
38625221.002025-04-068146Actual
14173478.362023-05-068168Actual
2546170.972024-04-0581511Actual
21719124.002024-01-048173Actual
13363405.632023-04-068128Actual
33402284.812024-11-0581112Actual
10920550.002023-02-048117Budget
11167414.732023-02-048168Actual
1876251.002022-06-068166Actual
1641626.292023-07-0781112Actual
32132226.302024-10-0581211Actual
32548602.002024-11-058163Actual
13506965.002023-05-068113Actual
30418870.002024-09-058164Actual
22221851.102024-01-048118Actual
31007113.532024-09-0581211Actual
5238280.002022-09-068166Budget
11635380.002023-03-068165Budget
1950814.592023-10-0681212Actual
17949160.002023-09-068146Actual
35001921.002025-01-048115Actual
9666123.002023-01-048156Actual
34293608.672024-12-068168Actual
11715345.002023-03-068116Actual
3071550.002022-07-078117Budget
22163637.002024-01-048167Actual
973779.882022-05-068118Actual
15712421.002023-07-078115Actual
21873366.002024-01-048165Actual
9012380.002023-01-048113Budget
7425116.002022-11-068156Actual
500280.002022-05-068116Budget
24320169.912024-03-0581111Actual
12891122.002023-04-068126Actual
27244144.002024-06-058156Actual
3786480.002022-08-068165Budget
26363648.062024-05-058168Actual
4989316.002022-09-068116Actual
17655122.002023-09-068173Actual
37625834.002025-03-068167Actual
11859248.002023-03-068146Actual
279183.002022-07-078126Actual
21839542.002024-01-048115Actual
23855452.002024-03-058165Actual
9474391.002023-01-048116Actual
2653227.362024-05-0581511Actual
34351588.002024-12-0681111Actual
8077741.002022-12-078114Actual
20930236.002023-12-078116Actual
9665200.002023-01-048156Budget
13757351.002023-05-068165Actual
12293280.002023-03-068168Budget
15886186.002023-07-078146Actual
16566617.002023-08-068163Actual
28962450.772024-07-0681612Actual
32761790.002024-11-058165Actual
3005570.972024-08-0581212Actual
1160380.002022-06-068113Budget
5132192.002022-09-068146Actual
37394336.002025-03-068116Actual
129761.002022-06-068173Actual
17127916.252023-08-068118Actual
6582480.002022-10-068118Budget
21986330.002024-01-048136Actual
23105643.002024-02-048117Actual
31926850.002024-10-058167Actual
12890100.002023-04-068126Budget

Generated 2025-06-06 02:04:24.275 UTC