[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-11-038115Budget
20872502.002023-12-048165Actual
29675772.002024-08-028167Actual
5972480.002022-10-038115Budget
10639130.002023-02-018126Actual
4334480.002022-08-038118Budget
6441715.002022-10-038117Actual
279380.002022-05-038164Budget
4847480.002022-09-038115Budget
14932150.002023-06-038156Actual
4910480.002022-09-038165Budget
3913177.002022-08-038126Actual
10840280.002023-02-018166Budget
1446439.062023-05-0381612Actual
154991112.002023-07-048113Actual
35036585.002025-01-018165Actual
11059480.002023-02-018118Budget
32605322.002024-11-028173Actual
32874376.002024-11-028136Actual
3865369.002022-08-038116Actual
2053713.532023-11-0381212Actual
21037164.002023-12-048156Actual
25139842.002024-04-028117Actual
23400146.512024-02-0181411Actual
20391140.122023-11-0381411Actual
30569344.002024-09-028116Actual
15177473.822023-06-038168Actual
2095749.582022-06-038118Actual
25049102.002024-04-028156Actual
2283383.002022-07-048113Actual
30887592.002024-09-028128Actual
7235380.002022-11-038116Budget
12842280.002023-04-038116Budget
38273608.002025-04-038163Actual
278464.002022-05-038164Actual
5971561.002022-10-038115Actual
8357380.002022-12-048116Budget
1384481.002023-05-038126Actual
2094480.002022-06-038118Budget
10591280.002023-02-018116Budget
3213835.952022-07-048118Actual
1722410.002022-06-038136Actual
1721380.002022-06-038136Budget
17683516.002023-09-038114Actual
36384286.002025-02-018166Actual
5086350.002022-09-038136Actual
38862537.452025-04-038128Actual
15712421.002023-07-048115Actual
10188243.002023-02-018163Actual
1769283.002022-06-038146Actual
1830436.932023-09-0381211Actual
28727148.632024-07-0381211Actual
9258546.002023-01-018164Actual
6831281.002022-11-038163Actual
10687380.002023-02-018136Budget
12940380.002023-04-038136Budget
4117280.002022-08-038166Budget
33793717.002024-12-038164Actual
5785100.002022-10-038173Budget
9619215.002023-01-018146Actual
6442550.002022-10-038117Budget
13173499.002023-04-038117Actual
9802650.002023-01-018117Budget
11811380.002023-03-038136Budget
242198.002022-07-048173Actual
14880306.002023-06-038136Actual
7812301.092022-11-038168Actual
10979509.002023-02-018167Actual
17655122.002023-09-038173Actual
2056842.252023-11-0381612Actual
7890332.002022-12-048113Actual
5707200.002022-10-038163Budget
22455229.492024-01-0181611Actual
303831148.002024-09-028114Actual
17189.002022-05-038173Actual
13235480.002023-04-038167Budget
598372.002022-05-038136Actual
9337480.002023-01-018115Budget
14139385.942023-05-038128Actual
3398380.002022-08-038113Budget
13424522.302023-04-038168Actual
22282434.422024-01-018168Actual
29385691.002024-08-028165Actual
12513100.002023-04-038173Budget
219650.002022-05-038114Actual
35850469.682025-01-0181213Actual
6034480.002022-10-038165Budget
29761628.372024-08-028128Actual
33310207.152024-11-0281411Actual
34082264.002024-12-038166Actual
33581678.462024-11-0281613Actual
18331106.082023-09-0381311Actual
9475380.002023-01-018116Budget
12372350.002023-04-038113Actual
1877280.002022-06-038166Budget
27218291.002024-06-028146Actual
18218592.002023-09-038168Actual
23198832.912024-02-018118Actual
37243858.002025-03-038164Actual
30511669.002024-09-028165Actual
5180200.002022-09-038156Budget
25174614.002024-04-028167Actual
10782186.002023-02-018156Actual
7703480.002022-11-038118Budget
19423197.572023-10-0381611Actual
28781269.912024-07-0381411Actual
2016380.002022-06-038167Budget
37449361.002025-03-038136Actual
32761790.002024-11-028165Actual
36914423.112025-02-0181612Actual
3134380.002022-07-048167Budget
21628891.002024-01-018113Actual
36763117.782025-02-0181511Actual
11715345.002023-03-038116Actual
20309243.322023-11-0381111Actual
39097403.962025-04-0381611Actual
1815200.002022-06-038156Budget
31544693.002024-10-028164Actual
2293558.002024-02-018126Actual
26207926.002024-05-028117Actual
17923347.002023-09-038136Actual
2282380.002022-07-048113Budget
21747567.002024-01-018114Actual
9941480.002023-01-018118Budget
20452135.872023-11-0381611Actual
2254646.502024-01-0181612Actual
14640577.002023-06-038114Actual
5833787.002022-10-038114Actual
17598686.002023-09-038163Actual
382381061.002025-04-038113Actual
9338478.002023-01-018115Actual
9396380.002023-01-018165Budget
26777457.402024-05-0281613Actual
33885768.002024-12-038165Actual
26478139.062024-05-0281311Actual
15886186.002023-07-048146Actual
1440623.102023-05-0381112Actual
1405380.002022-06-038164Budget
1020280.002022-05-038128Budget
36736229.492025-02-0181411Actual
26330661.702024-05-028128Actual
8136480.002022-12-048164Budget
14051643.002023-05-038167Actual
2342737.992024-02-0181511Actual
17329149.702023-08-0381411Actual
4520380.002022-09-038113Budget
2606551.002022-07-048115Actual
24729123.002024-04-028173Actual
9012380.002023-01-018113Budget
17069488.002023-08-038167Actual
27867224.062024-06-0281113Actual
30921851.102024-09-028168Actual
23105643.002024-02-018117Actual
7563715.002022-11-038117Actual
9988537.452023-01-018128Actual
9013358.002023-01-018113Actual
2142280.002022-06-038128Budget
27656119.912024-06-0281511Actual
9989280.002023-01-018128Budget
972480.002022-05-038118Budget
5456948.072022-09-038118Actual
12434221.002023-04-038163Actual
29047664.422024-07-0381213Actual
13423280.002023-04-038168Budget
20930236.002023-12-048116Actual
7379275.002022-11-038146Actual
10128347.002023-02-018113Actual
22989167.002024-02-018146Actual
12560650.002023-04-038114Budget
24229482.912024-03-028128Actual
38150420.562025-03-0381213Actual
28521707.002024-07-038167Actual
21873366.002024-01-018165Actual
5037200.002022-09-038126Budget
22908248.002024-02-018116Actual
15022819.002023-06-038117Actual
19011260.002023-10-038166Actual
20218532.912023-11-038128Actual
35175225.002025-01-018146Actual
1672100.002022-06-038126Budget
2540796.512024-04-0281311Actual
18358106.082023-09-0381411Actual
17975104.002023-09-038156Actual
16977267.002023-08-038166Actual
12701596.002023-04-038115Actual
13033200.002023-04-038156Budget
9073250.002023-01-018163Actual
10266100.002023-02-018173Actual
33170749.582024-11-028168Actual
8453406.002022-12-048136Actual
2157137.992023-12-0481612Actual
19807488.002023-11-038115Actual
26063276.002024-05-028136Actual
9861393.002023-01-018167Actual
28138717.002024-07-038164Actual
31363.002022-05-038113Actual
19687265.002023-11-038173Actual
891418.002022-05-038167Actual
35504436.942025-01-0181111Actual
18419138.002023-09-0381611Actual
12702480.002023-04-038115Budget
7811200.002022-11-038168Budget
2442934.802024-03-0281511Actual
29498421.002024-08-028136Actual
34731415.292024-12-0381613Actual
3649480.002022-08-038164Budget
1404421.002022-06-038164Actual
15057643.002023-06-038167Actual
34433267.792024-12-0381411Actual
10315650.002023-02-018114Actual
32819394.002024-11-028116Actual
23260458.672024-02-018168Actual
2452125.232024-03-0281112Actual
27547499.702024-06-0281111Actual
1956549.002022-06-038117Actual
284861215.002024-07-038117Actual
24942223.002024-04-028116Actual
12512133.002023-04-038173Actual
29853510.342024-08-0281111Actual
27079585.002024-06-028165Actual
27244144.002024-06-028156Actual
17868315.002023-09-038116Actual
4768509.002022-09-038164Actual
24375102.892024-03-0281311Actual
31835284.002024-10-028166Actual
1955550.002022-06-038117Budget
34406300.762024-12-0381311Actual
6503491.002022-10-038167Actual
29229278.002024-08-028173Actual
26744622.322024-05-0281213Actual
18979115.002023-10-038156Actual
34614559.282024-12-0381612Actual
1526335.872023-06-0381211Actual
2538035.872024-04-0281211Actual
12233200.002023-03-038128Budget
31637761.002024-10-028165Actual
7891380.002022-12-048113Budget
17189507.152023-08-038168Actual
10314650.002023-02-018114Budget
27602350.772024-06-0281311Actual
9523200.002023-01-018126Budget
1647427.362023-07-0481612Actual
12184725.342023-03-038118Actual
3284697.002024-11-028126Actual
3260280.002022-07-048128Budget
11058851.102023-02-018118Actual
30027339.062024-08-0281112Actual
33136620.792024-11-028128Actual
2777673.102024-06-0281212Actual
2144633.742023-12-0481511Actual
14315101.822023-05-0381411Actual
1079370.792022-05-038168Actual
10454480.002023-02-018115Budget
2033768.852023-11-0381211Actual
19281232.682023-10-0381111Actual
23460193.322024-02-0181611Actual
25352245.442024-04-0281111Actual
30298683.002024-09-028163Actual
185671144.002023-10-038113Actual
6582480.002022-10-038118Budget
15945221.002023-07-048166Actual
38982210.342025-04-0381211Actual
2557915.652024-04-0281212Actual
2664480.002022-07-048165Budget
34672446.872024-12-0381113Actual
16037650.002023-07-048167Actual
36244409.002025-02-018116Actual
6303152.002022-10-038156Actual
21124585.002023-12-048117Actual
151151084.432023-06-038118Actual
19749331.002023-11-038164Actual
15143402.602023-06-038128Actual
2790100.002022-07-048126Budget
39275345.122025-04-0381113Actual
24143549.002024-03-028167Actual
1816125.002022-06-038156Actual
1344650.002022-06-038114Budget
32132226.302024-10-0281211Actual
31300443.372024-09-0281213Actual
39335594.252025-04-0381613Actual
28754253.962024-07-0381311Actual
31926850.002024-10-028167Actual
26566152.892024-05-0281611Actual
19842386.002023-11-038165Actual
12890100.002023-04-038126Budget
12561672.002023-04-038114Actual
28196752.002024-07-038115Actual
16270103.952023-07-0481311Actual
2546170.972024-04-0281511Actual
1529097.572023-06-0381311Actual
297331331.412024-08-028118Actual
1545382.002022-06-038165Actual
21986330.002024-01-018136Actual
23994218.002024-03-028146Actual
8827480.002022-12-048118Budget
37123797.002025-03-038163Actual
15591177.002023-07-048173Actual
10375480.002023-02-018164Budget
22038117.002024-01-018156Actual
26988686.002024-06-028164Actual
4383502.612022-08-038128Actual
29470105.002024-08-028126Actual
34552322.042024-12-0381112Actual
32338457.152024-10-0281612Actual
7564650.002022-11-038117Budget
12106480.002023-03-038167Budget
38003257.152025-03-0381112Actual
8278414.002022-12-048165Actual
26926260.002024-06-028173Actual
36186605.002025-02-018165Actual
31695351.002024-10-028116Actual
13363405.632023-04-038128Actual
10512380.002023-02-018165Budget
24463227.362024-03-0281611Actual
15654395.002023-07-048164Actual
1933663.532023-10-0381311Actual
29969326.302024-08-0281611Actual
5505463.212022-09-038128Actual
16623275.002023-08-038173Actual
34699474.942024-12-0381213Actual
23346110.342024-02-0181211Actual
3212480.002022-07-048118Budget
22368101.822024-01-0181211Actual
1641626.292023-07-0481112Actual
13174550.002023-04-038117Budget
16002741.002023-07-048117Actual
3803165.652025-03-0381212Actual
25948558.002024-05-028165Actual
6631280.002022-10-038128Budget
500280.002022-05-038116Budget
29350806.002024-08-028115Actual
7951257.002022-12-048163Actual
21419146.512023-12-0481411Actual
22638598.002024-02-018163Actual
24791307.002024-04-028164Actual
20007119.002023-11-038156Actual
26115130.002024-05-028156Actual
3461200.002022-08-038163Budget
30596162.002024-09-028126Actual
23048263.002024-02-018166Actual
420480.002022-05-038165Budget
22071251.002024-01-018166Actual
25023180.002024-04-028146Actual
14233195.442023-05-0381111Actual
25082270.002024-04-028166Actual
13541707.002023-05-038163Actual
38571162.002025-04-038126Actual
6583798.072022-10-038118Actual
28429300.002024-07-038166Actual
26423281.622024-05-0281111Actual
22603984.002024-02-018113Actual
13924152.002023-05-038156Actual
39217581.622025-04-0381612Actual
11107402.602023-02-018128Actual
3320280.002022-07-048168Budget
22012214.002024-01-018146Actual
8607280.002022-12-048166Budget
27164138.002024-06-028126Actual
8454380.002022-12-048136Budget
1847730.552023-09-0381112Actual
31722107.002024-10-028126Actual
34024260.002024-12-038146Actual
9801637.002023-01-018117Actual
7155445.002022-11-038165Actual
6692280.002022-10-038168Budget
13957246.002023-05-038166Actual
38625221.002025-04-038146Actual
319841351.112024-10-028118Actual
1484643.002022-06-038115Actual
2887276.002022-07-048146Actual
6209406.002022-10-038136Actual
20251614.732023-11-038168Actual
11635380.002023-03-038165Budget
5378386.002022-09-038167Actual
33970109.002024-12-038126Actual
4056164.002022-08-038156Actual
29935283.742024-08-0281411Actual
18602579.002023-10-038163Actual
33730224.002024-12-038173Actual
19223458.672023-10-038168Actual
33228529.492024-11-0281111Actual
38896710.192025-04-038168Actual
12232284.422023-03-038128Actual
6113280.002022-10-038116Budget
2496956.002024-04-028126Actual
17302101.822023-08-0381311Actual
4116372.002022-08-038166Actual
9722266.002023-01-018166Actual
9259480.002023-01-018164Budget
31776228.002024-10-028146Actual
14767359.002023-06-038165Actual
3586650.002022-08-038114Budget
32900265.002024-11-028146Actual
35732150.762025-01-0181212Actual
349081240.002025-01-018114Actual
5565398.062022-09-038168Actual
5238280.002022-09-038166Budget
2136599.702023-12-0481211Actual
10735319.002023-02-018146Actual
3561352.892025-01-0181511Actual
10590338.002023-02-018116Actual
11905127.002023-03-038156Actual
33851753.002024-12-038115Actual
3539107.002022-08-038173Actual
3906349.702025-04-0381511Actual
36682198.642025-02-0181211Actual
7096436.002022-11-038115Actual
31215536.942024-09-0281612Actual
191611192.012023-10-038118Actual
37945359.282025-03-0381611Actual
5504280.002022-09-038128Budget
14173478.362023-05-038168Actual
7331401.002022-11-038136Actual
35704369.912025-01-0181112Actual
25818778.002024-05-028114Actual
5132192.002022-09-038146Actual
1686479.002023-08-038126Actual
4196468.002022-08-038117Actual
38181732.842025-03-0381613Actual
17949160.002023-09-038146Actual
5832650.002022-10-038114Budget
30355258.002024-09-028173Actual
27334994.002024-06-028117Actual
32159264.592024-10-0281311Actual
20838497.002023-12-048115Actual
1021382.912022-05-038128Actual
37394336.002025-03-038116Actual
33402284.812024-11-0281112Actual
38544319.002025-04-038116Actual
14852104.002023-06-038126Actual
24997327.002024-04-028136Actual
27575167.782024-06-0281211Actual
17090.002022-05-038173Budget
20780414.002023-12-048164Actual
4441458.672022-08-038168Actual
26834975.002024-06-028113Actual
35883457.402025-01-0181613Actual
32926144.002024-11-028156Actual
37501202.002025-03-038156Actual
2195885.002024-01-018126Actual
31602815.002024-10-028115Actual
4706650.002022-09-038114Budget
2665942.252024-05-0281612Actual
2468650.002022-07-048114Budget
11167414.732023-02-018168Actual
2251313.532024-01-0181112Actual
292571111.002024-08-028114Actual
23318177.362024-02-0181111Actual
27277282.002024-06-028166Actual
12043550.002023-03-038117Budget
2663551.002022-07-048165Actual
3071550.002022-07-048117Budget
14825256.002023-06-038116Actual
690890.002022-11-038173Budget
11812401.002023-03-038136Actual
27489592.002024-06-028168Actual
37421115.002025-03-038126Actual
10189200.002023-02-018163Budget
1583255.002023-07-048126Actual
6112302.002022-10-038116Actual
4442280.002022-08-038168Budget
30801780.002024-09-028167Actual
27192409.002024-06-028136Actual
6257280.002022-10-038146Budget
212171105.652023-12-048118Actual
37803401.832025-03-0381111Actual
32513983.002024-11-028113Actual
3133414.002022-07-048167Actual
9199650.002023-01-018114Budget
28370253.002024-07-038146Actual
16566617.002023-08-038163Actual
32104461.412024-10-0281111Actual
12622514.002023-04-038164Actual
1950814.592023-10-0381212Actual
242090.002022-07-048173Budget
34260796.552024-12-038128Actual
33522369.682024-11-0281113Actual
38599424.002025-04-038136Actual
30650209.002024-09-028146Actual
6363280.002022-10-038166Budget
32396376.702024-10-0281113Actual
15351214.592023-06-0381611Actual
645243.002022-05-038146Actual
8685514.002022-12-048117Actual
20745651.002023-12-048114Actual
7950280.002022-12-048163Budget
372081275.002025-03-038114Actual
269541088.002024-06-028114Actual
1544244.382023-06-0381612Actual
4848572.002022-09-038115Actual
33344340.132024-11-0281611Actual
31095362.472024-09-0281611Actual
1161386.002022-06-038113Actual
35326836.002025-01-018167Actual
751280.002022-05-038166Budget
14965223.002023-06-038166Actual
318921071.002024-10-028117Actual
274271269.292024-06-028118Actual
8826669.282022-12-048118Actual
8606310.002022-12-048166Actual
21931226.002024-01-018116Actual
24052199.002024-03-028166Actual
33638983.002024-12-038113Actual
30089489.072024-08-0281612Actual
34351588.002024-12-0381111Actual
2886280.002022-07-048146Budget
11573480.002023-03-038115Budget
38954461.412025-04-0381111Actual
25853532.002024-05-028164Actual
3912200.002022-08-038126Budget
34580126.292024-12-0381212Actual
832532.002022-05-038117Actual

Generated 2025-06-02 23:04:10.965 UTC