[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750644.382023-08-0581612Actual
8136480.002022-12-068164Budget
10050200.002023-01-038168Budget
2993280.002022-07-068166Budget
4658100.002022-09-058173Budget
17247191.192023-08-0581111Actual
29853510.342024-08-0481111Actual
6257280.002022-10-058146Budget
12561672.002023-04-058114Actual
36384286.002025-02-038166Actual
39097403.962025-04-0581611Actual
11494494.002023-03-058164Actual
28289379.002024-07-058116Actual
20745651.002023-12-068114Actual
22455229.492024-01-0381611Actual
28842294.382024-07-0581611Actual
31544693.002024-10-048164Actual
14521864.002023-06-058113Actual
832532.002022-05-058117Actual
23346110.342024-02-0381211Actual
29881113.532024-08-0481211Actual
15945221.002023-07-068166Actual
14051643.002023-05-058167Actual
32761790.002024-11-048165Actual
313891115.002024-10-048113Actual
31300443.372024-09-0481213Actual
165311004.002023-08-058113Actual
1815200.002022-06-058156Budget
9666123.002023-01-038156Actual
26478139.062024-05-0481311Actual
26505132.682024-05-0481411Actual
29935283.742024-08-0481411Actual
3648445.002022-08-058164Actual
16095940.492023-07-068118Actual
274271269.292024-06-048118Actual
1672100.002022-06-058126Budget
19687265.002023-11-058173Actual
34260796.552024-12-058128Actual
12986307.002023-04-058146Actual
20717137.002023-12-068173Actual
27656119.912024-06-0481511Actual
15886186.002023-07-068146Actual
3783197.572025-03-0581211Actual
34406300.762024-12-0581311Actual
364411149.002025-02-038117Actual
4659124.002022-09-058173Actual
1632436.932023-07-0681511Actual
11965275.002023-03-058166Actual
25853532.002024-05-048164Actual
22758354.002024-02-038164Actual
1483550.002022-06-058115Budget
38181732.842025-03-0581613Actual
35850469.682025-01-0381213Actual
5318488.002022-09-058117Actual
30569344.002024-09-048116Actual
9801637.002023-01-038117Actual
2153827.362023-12-0681112Actual
21662656.002024-01-038163Actual
13362200.002023-04-058128Budget
9723280.002023-01-038166Budget
2561127.362024-04-0481612Actual
13314480.002023-04-058118Budget
31637761.002024-10-048165Actual
33851753.002024-12-058115Actual
36763117.782025-02-0381511Actual
8685514.002022-12-068117Actual
22395132.682024-01-0381311Actual
2653227.362024-05-0481511Actual
33310207.152024-11-0481411Actual
18659132.002023-10-058173Actual
12294378.362023-03-058168Actual
32132226.302024-10-0481211Actual
10374386.002023-02-038164Actual
13363405.632023-04-058128Actual
5239310.002022-09-058166Actual
31481246.002024-10-048173Actual
18899109.002023-10-058126Actual
269541088.002024-06-048114Actual
751280.002022-05-058166Budget
34024260.002024-12-058146Actual
14016585.002023-05-058117Actual
548100.002022-05-058126Budget
17090.002022-05-058173Budget
9337480.002023-01-038115Budget
5378386.002022-09-058167Actual
6956650.002022-11-058114Actual
2777673.102024-06-0481212Actual
3539107.002022-08-058173Actual
2204280.002022-06-058168Budget
36562608.672025-02-038128Actual
35532223.102025-01-0381211Actual
8501233.002022-12-068146Actual
4988280.002022-09-058116Budget
9862480.002023-01-038167Budget
33283216.722024-11-0481311Actual
12233200.002023-03-058128Budget
2540796.512024-04-0481311Actual
359550.002022-05-058115Budget
326331346.002024-11-048114Actual
9013358.002023-01-038113Actual
315091210.002024-10-048114Actual
11495480.002023-03-058164Budget
303831148.002024-09-048114Actual
292571111.002024-08-048114Actual
35732150.762025-01-0381212Actual
5504280.002022-09-058128Budget
16651678.002023-08-058114Actual
33970109.002024-12-058126Actual
25082270.002024-04-048166Actual
14932150.002023-06-058156Actual
6582480.002022-10-058118Budget
28781269.912024-07-0581411Actual
13722563.002023-05-058115Actual
25352245.442024-04-0481111Actual
24729123.002024-04-048173Actual
34823648.002025-01-038163Actual
1953932.672023-10-0581612Actual
29969326.302024-08-0481611Actual
11058851.102023-02-038118Actual
11812401.002023-03-058136Actual
8500200.002022-12-068146Budget
8216520.002022-12-068115Actual
18953159.002023-10-058146Actual
27547499.702024-06-0481111Actual
10841316.002023-02-038166Actual
8606310.002022-12-068166Actual
19900260.002023-11-058116Actual
219650.002022-05-058114Actual
19068736.002023-10-058117Actual
33793717.002024-12-058164Actual
185671144.002023-10-058113Actual
23015180.002024-02-038156Actual
28641634.432024-07-058168Actual
2496956.002024-04-048126Actual
28138717.002024-07-058164Actual
23318177.362024-02-0381111Actual
16566617.002023-08-058163Actual
296401093.002024-08-048117Actual
14965223.002023-06-058166Actual
2603560.002024-05-048126Actual
6957650.002022-11-058114Budget
9474391.002023-01-038116Actual
32874376.002024-11-048136Actual
2934167.002022-07-068156Actual
28231737.002024-07-058165Actual
29524248.002024-08-048146Actual
3261316.242022-07-068128Actual
1020280.002022-05-058128Budget
17775399.002023-09-058115Actual
7331401.002022-11-058136Actual
27690343.322024-06-0481611Actual
17975104.002023-09-058156Actual
19749331.002023-11-058164Actual
6830280.002022-11-058163Budget
30624353.002024-09-048136Actual
34433267.792024-12-0581411Actual
892380.002022-05-058167Budget
30921851.102024-09-048168Actual
30418870.002024-09-048164Actual
10919591.002023-02-038117Actual
972480.002022-05-058118Budget
3586650.002022-08-058114Budget
31034330.552024-09-0481311Actual
32819394.002024-11-048116Actual
2886280.002022-07-068146Budget
9198715.002023-01-038114Actual
2203434.422022-06-058168Actual
3906349.702025-04-0581511Actual
6209406.002022-10-058136Actual
4520380.002022-09-058113Budget
32338457.152024-10-0481612Actual
20190946.552023-11-058118Actual
16270103.952023-07-0681311Actual
129761.002022-06-058173Actual
27218291.002024-06-048146Actual
8454380.002022-12-068136Budget
32926144.002024-11-048156Actual
6303152.002022-10-058156Actual
291371073.002024-08-048113Actual
32159264.592024-10-0481311Actual
9861393.002023-01-038167Actual
35559256.082025-01-0381311Actual
33136620.792024-11-048128Actual
31926850.002024-10-048167Actual
4847480.002022-09-058115Budget
25494183.742024-04-0481611Actual
33581678.462024-11-0481613Actual
12043550.002023-03-058117Budget
5785100.002022-10-058173Budget
6304200.002022-10-058156Budget
3864280.002022-08-058116Budget
9523200.002023-01-038126Budget
28196752.002024-07-058115Actual
12372350.002023-04-058113Actual
14111931.402023-05-058118Actual
17949160.002023-09-058146Actual
5971561.002022-10-058115Actual
2662540.122024-05-0481112Actual
1443314.592023-05-0581212Actual
21873366.002024-01-038165Actual
9012380.002023-01-038113Budget
13628494.002023-05-058114Actual
3461200.002022-08-058163Budget
39183150.762025-04-0581212Actual
25790191.002024-05-048173Actual
1851044.382023-09-0581612Actual
37180251.002025-03-058173Actual
18872221.002023-10-058116Actual
9199650.002023-01-038114Budget
32726827.002024-11-048115Actual
1847730.552023-09-0581112Actual
302631136.002024-09-048113Actual
35446749.582025-01-038168Actual
365341502.622025-02-038118Actual
691200.002022-05-058156Budget
34880275.002025-01-038173Actual
25139842.002024-04-048117Actual
20218532.912023-11-058128Actual
12373380.002023-04-058113Budget
32900265.002024-11-048146Actual
35765609.282025-01-0381612Actual
12513100.002023-04-058173Budget
34552322.042024-12-0581112Actual
2452125.232024-03-0481112Actual
38684332.002025-04-058166Actual
7750316.242022-11-058128Actual
38954461.412025-04-0581111Actual
17155370.792023-08-058128Actual
30147206.522024-08-0481113Actual
9619215.002023-01-038146Actual
21719124.002024-01-038173Actual
7950280.002022-12-068163Budget
24942223.002024-04-048116Actual
9395500.002023-01-038165Actual
1735637.992023-08-0581511Actual
4334480.002022-08-058118Budget
387411102.002025-04-058117Actual
1446439.062023-05-0581612Actual
21392149.702023-12-0681311Actual
12891122.002023-04-058126Actual
308591625.352024-09-048118Actual
2469779.002022-07-068114Actual
14288142.252023-05-0581311Actual
20391140.122023-11-0581411Actual
22163637.002024-01-038167Actual
8277380.002022-12-068165Budget
2343280.002022-07-068163Budget
11811380.002023-03-058136Budget
38150420.562025-03-0581213Actual
2254646.502024-01-0381612Actual
347881061.002025-01-038113Actual
30511669.002024-09-048165Actual
35412642.002025-01-038128Actual
27575167.782024-06-0481211Actual
22422147.572024-01-0381411Actual
4335642.002022-08-058118Actual
2663551.002022-07-068165Actual
10980480.002023-02-038167Budget
2251313.532024-01-0381112Actual
206251023.002023-12-068113Actual
18157842.012023-09-058118Actual
1644313.532023-07-0681212Actual
1544244.382023-06-0581612Actual
36093811.002025-02-038164Actual
5566280.002022-09-058168Budget
23855452.002024-03-048165Actual
2538035.872024-04-0481211Actual
30979442.262024-09-0481111Actual
27602350.772024-06-0481311Actual
38123329.332025-03-0581113Actual
19189555.642023-10-058128Actual
15235230.552023-06-0581111Actual
19103708.002023-10-058167Actual
26423281.622024-05-0481111Actual
891418.002022-05-058167Actual
1673135.002022-06-058126Actual
4008280.002022-08-058146Budget
7379275.002022-11-058146Actual
319841351.112024-10-048118Actual
34731415.292024-12-0581613Actual
19981195.002023-11-058146Actual
191611192.012023-10-058118Actual
18927289.002023-10-058136Actual
4521329.002022-09-058113Actual
2468650.002022-07-068114Budget
4848572.002022-09-058115Actual
11763186.002023-03-058126Actual
20007119.002023-11-058156Actual
212171105.652023-12-068118Actual
16686361.002023-08-058164Actual
29350806.002024-08-048115Actual
11168280.002023-02-038168Budget
38273608.002025-04-058163Actual
20097722.002023-11-058117Actual
2665942.252024-05-0481612Actual
32605322.002024-11-048173Actual
1789587.002023-09-058126Actual
35175225.002025-01-038146Actual
20452135.872023-11-0581611Actual
15747452.002023-07-068165Actual
3727480.002022-08-058115Budget
13541707.002023-05-058163Actual
34379113.532024-12-0581211Actual
4195550.002022-08-058117Budget
30206443.372024-08-0481613Actual
19011260.002023-10-058166Actual
22816504.002024-02-038115Actual
8934200.002022-12-068168Budget
7425116.002022-11-058156Actual
35940921.002025-02-038113Actual
2442934.802024-03-0481511Actual
7235380.002022-11-058116Budget
7096436.002022-11-058115Actual
1080280.002022-05-058168Budget
175631102.002023-09-058113Actual
36654561.412025-02-0381111Actual
8278414.002022-12-068165Actual
8357380.002022-12-068116Budget
37421115.002025-03-058126Actual
24463227.362024-03-0481611Actual
12512133.002023-04-058173Actual
25696878.002024-05-048113Actual
34293608.672024-12-058168Actual
8826669.282022-12-068118Actual
500280.002022-05-058116Budget
6256313.002022-10-058146Actual
20838497.002023-12-068115Actual
11859248.002023-03-058146Actual
10591280.002023-02-038116Budget
10687380.002023-02-038136Budget
3912200.002022-08-058126Budget
38486806.002025-04-058165Actual
13095280.002023-04-058166Budget
39036350.772025-04-0581411Actual
13424522.302023-04-058168Actual
39335594.252025-04-0581613Actual
15912160.002023-07-068156Actual
13600257.002023-05-058173Actual
3284697.002024-11-048126Actual
6504380.002022-10-058167Budget
597380.002022-05-058136Budget
1218281.002022-06-058163Actual
13957246.002023-05-058166Actual
23140702.002024-02-038167Actual
6160200.002022-10-058126Budget
28521707.002024-07-058167Actual
35121126.002025-01-038126Actual
37858330.552025-03-0581311Actual
1384481.002023-05-058126Actual
22128657.002024-01-038117Actual
4909464.002022-09-058165Actual
5565398.062022-09-058168Actual
360591321.002025-02-038114Actual
28727148.632024-07-0581211Actual
29080443.372024-07-0581613Actual
24201878.372024-03-048118Actual
4441458.672022-08-058168Actual
9258546.002023-01-038164Actual
37885336.942025-03-0581411Actual
18064743.002023-09-058117Actual
3786480.002022-08-058165Budget
17923347.002023-09-058136Actual
31750405.002024-10-048136Actual
8748468.002022-12-068167Actual
1727572.042023-08-0581211Actual
360499.002022-05-058115Actual
19223458.672023-10-058168Actual
1021382.912022-05-058128Actual
21781307.002024-01-038164Actual
14555686.002023-06-058163Actual
32213105.022024-10-0481511Actual
4768509.002022-09-058164Actual
12105409.002023-03-058167Actual
5457480.002022-09-058118Budget
13757351.002023-05-058165Actual
151151084.432023-06-058118Actual
24672637.002024-04-048163Actual
5505463.212022-09-058128Actual
5036139.002022-09-058126Actual
19927104.002023-11-058126Actual
372081275.002025-03-058114Actual
10454480.002023-02-038115Budget
375911019.002025-03-058117Actual
3961380.002022-08-058136Budget
154991112.002023-07-068113Actual
1484643.002022-06-058115Actual
242090.002022-07-068173Budget
4056164.002022-08-058156Actual
750302.002022-05-058166Actual
31776228.002024-10-048146Actual
25174614.002024-04-048167Actual
2195885.002024-01-038126Actual
14173478.362023-05-058168Actual
8404161.002022-12-068126Actual
6033459.002022-10-058165Actual
5972480.002022-10-058115Budget
5180200.002022-09-058156Budget
3260280.002022-07-068128Budget
13033200.002023-04-058156Budget
5085380.002022-09-058136Budget
11167414.732023-02-038168Actual
2015436.002022-06-058167Actual
2056842.252023-11-0581612Actual
22071251.002024-01-038166Actual
29020343.362024-07-0581113Actual
37301860.002025-03-058115Actual
32423610.042024-10-0481213Actual
12044525.002023-03-058117Actual
1160380.002022-06-058113Budget
23198832.912024-02-038118Actual
18419138.002023-09-0581611Actual
7484246.002022-11-058166Actual
5784124.002022-10-058173Actual
2458033.742024-03-0481612Actual
5133280.002022-09-058146Budget
6161157.002022-10-058126Actual
1345650.002022-06-058114Actual
501361.002022-05-058116Actual
22695252.002024-02-038173Actual
21011223.002023-12-068146Actual
26207926.002024-05-048117Actual
22638598.002024-02-038163Actual
34460101.822024-12-0581511Actual
31007113.532024-09-0481211Actual
549129.002022-05-058126Actual
8827480.002022-12-068118Budget
2094480.002022-06-058118Budget
11307200.002023-03-058163Budget
7564650.002022-11-058117Budget
692162.002022-05-058156Actual
2546170.972024-04-0481511Actual
12763370.002023-04-058165Actual
285791537.472024-07-058118Actual
32246298.642024-10-0481611Actual
17598686.002023-09-058163Actual
1641626.292023-07-0681112Actual
11306255.002023-03-058163Actual
690996.002022-11-058173Actual
9988537.452023-01-038128Actual
12106480.002023-03-058167Budget
252321051.102024-04-048118Actual
10735319.002023-02-038146Actual
341391093.002024-12-058117Actual
9396380.002023-01-038165Budget
1540922.042023-06-0581112Actual
25049102.002024-04-048156Actual
36709260.342025-02-0381311Actual
8686650.002022-12-068117Budget
16837309.002023-08-058116Actual
29292657.002024-08-048164Actual
1529097.572023-06-0581311Actual
32513983.002024-11-048113Actual
34614559.282024-12-0581612Actual
38896710.192025-04-058168Actual
30596162.002024-09-048126Actual
297331331.412024-08-048118Actual
27277282.002024-06-048166Actual
6363280.002022-10-058166Budget
246371023.002024-04-048113Actual
17329149.702023-08-0581411Actual
37123797.002025-03-058163Actual
24229482.912024-03-048128Actual
20040221.002023-11-058166Actual
30027339.062024-08-0481112Actual
10049473.822023-01-038168Actual
22340220.982024-01-0381111Actual
21986330.002024-01-038136Actual
15351214.592023-06-0581611Actual
38862537.452025-04-058128Actual
23820482.002024-03-048115Actual
13662431.002023-05-058164Actual
2434872.042024-03-0481211Actual
27244144.002024-06-048156Actual
2992358.002022-07-068166Actual
6831281.002022-11-058163Actual
29385691.002024-08-048165Actual
9571380.002023-01-038136Budget
16977267.002023-08-058166Actual
21480143.312023-12-0681611Actual
1769283.002022-06-058146Actual
2743304.002022-07-068116Actual
34351588.002024-12-0581111Actual
36682198.642025-02-0381211Actual
6503491.002022-10-058167Actual
2605550.002022-07-068115Budget
26063276.002024-05-048136Actual
20780414.002023-12-068164Actual
12842280.002023-04-058116Budget
23460193.322024-02-0381611Actual
31061273.102024-09-0481411Actual
34174657.002024-12-058167Actual
18358106.082023-09-0581411Actual
1816125.002022-06-058156Actual
32046740.492024-10-048168Actual
2036463.532023-11-0581311Actual
19630650.002023-11-058163Actual
8077741.002022-12-068114Actual
12939384.002023-04-058136Actual
34580126.292024-12-0581212Actual
7891380.002022-12-068113Budget
13872251.002023-05-058136Actual
10590338.002023-02-038116Actual
13423280.002023-04-058168Budget
10129380.002023-02-038113Budget
37243858.002025-03-058164Actual
23607967.002024-03-048113Actual
1956549.002022-06-058117Actual
37745819.282025-03-058168Actual
2839380.002022-07-068136Budget
11433729.002023-03-058114Actual
18218592.002023-09-058168Actual
16623275.002023-08-058173Actual

Generated 2025-06-04 06:19:08.096 UTC