[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002023-04-028126Budget
4195550.002022-08-028117Budget
297331331.412024-08-018118Actual
7332380.002022-11-028136Budget
2144633.742023-12-0381511Actual
359550.002022-05-028115Budget
10049473.822022-12-318168Actual
1735637.992023-08-0281511Actual
19749331.002023-11-028164Actual
36795294.382025-01-3181611Actual
21931226.002023-12-318116Actual
269541088.002024-06-018114Actual
39097403.962025-04-0281611Actual
25260502.612024-04-018128Actual
18899109.002023-10-028126Actual
10189200.002023-01-318163Budget
212171105.652023-12-038118Actual
1953932.672023-10-0281612Actual
22816504.002024-01-318115Actual
18276185.872023-09-0281111Actual
22422147.572023-12-3181411Actual
10314650.002023-01-318114Budget
9571380.002022-12-318136Budget
17329149.702023-08-0281411Actual
34174657.002024-12-028167Actual
4441458.672022-08-028168Actual
1545382.002022-06-028165Actual
8453406.002022-12-038136Actual
15747452.002023-07-038165Actual
12184725.342023-03-028118Actual
27046802.002024-06-018115Actual
15351214.592023-06-0281611Actual
2056842.252023-11-0281612Actual
2933200.002022-07-038156Budget
8454380.002022-12-038136Budget
29292657.002024-08-018164Actual
15619527.002023-07-038114Actual
7950280.002022-12-038163Budget
501361.002022-05-028116Actual
154991112.002023-07-038113Actual
12842280.002023-04-028116Budget
19011260.002023-10-028166Actual
19281232.682023-10-0281111Actual
15591177.002023-07-038173Actual
16358128.422023-07-0381611Actual
33885768.002024-12-028165Actual
16297135.872023-07-0381411Actual
11385100.002023-03-028173Budget
38599424.002025-04-028136Actual
2015436.002022-06-028167Actual
27455867.762024-06-018128Actual
2468650.002022-07-038114Budget
19423197.572023-10-0281611Actual
14521864.002023-06-028113Actual
21279482.912023-12-038168Actual
9723280.002022-12-318166Budget
26148179.002024-05-018166Actual
33344340.132024-11-0181611Actual
3343069.912024-11-0181212Actual
6956650.002022-11-028114Actual
28727148.632024-07-0281211Actual
2452125.232024-03-0181112Actual
20872502.002023-12-038165Actual
26926260.002024-06-018173Actual
9474391.002022-12-318116Actual
36351198.002025-01-318156Actual
8278414.002022-12-038165Actual
32012717.762024-10-018128Actual
15945221.002023-07-038166Actual
35201147.002024-12-318156Actual
9801637.002022-12-318117Actual
28754253.962024-07-0281311Actual
23968321.002024-03-018136Actual
27218291.002024-06-018146Actual
8405200.002022-12-038126Budget
2203434.422022-06-028168Actual
6692280.002022-10-028168Budget
36031195.002025-01-318173Actual
206251023.002023-12-038113Actual
5566280.002022-09-028168Budget
32132226.302024-10-0181211Actual
31835284.002024-10-018166Actual
36325261.002025-01-318146Actual
370881180.002025-03-028113Actual
1440623.102023-05-0281112Actual
11106200.002023-01-318128Budget
27137302.002024-06-018116Actual
2469779.002022-07-038114Actual
17127916.252023-08-028118Actual
39217581.622025-04-0281612Actual
31722107.002024-10-018126Actual
291371073.002024-08-018113Actual
35823229.332024-12-3181113Actual
802993.002022-12-038173Actual
34460101.822024-12-0281511Actual
38273608.002025-04-028163Actual
32456420.562024-10-0181613Actual
26717217.052024-05-0181113Actual
1540922.042023-06-0281112Actual
2538035.872024-04-0181211Actual
6160200.002022-10-028126Budget
548100.002022-05-028126Budget
2546170.972024-04-0181511Actual
31363.002022-05-028113Actual
4442280.002022-08-028168Budget
383581259.002025-04-028114Actual
6831281.002022-11-028163Actual
36271103.002025-01-318126Actual
31273239.852024-09-0181113Actual
326331346.002024-11-018114Actual
36186605.002025-01-318165Actual
4255468.002022-08-028167Actual
13924152.002023-05-028156Actual
5086350.002022-09-028136Actual
26089160.002024-05-018146Actual
5036139.002022-09-028126Actual
18927289.002023-10-028136Actual
644280.002022-05-028146Budget
24143549.002024-03-018167Actual
37031446.872025-01-3181613Actual
38486806.002025-04-028165Actual
19807488.002023-11-028115Actual
6442550.002022-10-028117Budget
4706650.002022-09-028114Budget
32423610.042024-10-0181213Actual
9572401.002022-12-318136Actual
11432650.002023-03-028114Budget
23607967.002024-03-018113Actual
12513100.002023-04-028173Budget
13315842.012023-04-028118Actual
313891115.002024-10-018113Actual
24757627.002024-04-018114Actual
23105643.002024-01-318117Actual
8136480.002022-12-038164Budget
11574556.002023-03-028115Actual
30380.002022-05-028113Budget
5972480.002022-10-028115Budget
34351588.002024-12-0281111Actual
3727480.002022-08-028115Budget
8356414.002022-12-038116Actual
26566152.892024-05-0181611Actual
10266100.002023-01-318173Actual
33310207.152024-11-0181411Actual
2036463.532023-11-0281311Actual
11433729.002023-03-028114Actual
31750405.002024-10-018136Actual
331081255.652024-11-018118Actual
278464.002022-05-028164Actual
2254646.502023-12-3181612Actual
3586650.002022-08-028114Budget
12435200.002023-04-028163Budget
22071251.002023-12-318166Actual
1955550.002022-06-028117Budget
17069488.002023-08-028167Actual
2561127.362024-04-0181612Actual
36093811.002025-01-318164Actual
17868315.002023-09-028116Actual
31926850.002024-10-018167Actual
35001921.002024-12-318115Actual
891418.002022-05-028167Actual
2742280.002022-07-038116Budget
28429300.002024-07-028166Actual
16215232.682023-07-0381111Actual
2887276.002022-07-038146Actual
12986307.002023-04-028146Actual
8501233.002022-12-038146Actual
2143417.762022-06-028128Actual
19955306.002023-11-028136Actual
831550.002022-05-028117Budget
33402284.812024-11-0181112Actual
90278.002022-05-028163Actual
30298683.002024-09-018163Actual
245487.142024-03-0181212Actual
3785561.002022-08-028165Actual
19981195.002023-11-028146Actual
3912200.002022-08-028126Budget
15235230.552023-06-0281111Actual
9338478.002022-12-318115Actual
12843317.002023-04-028116Actual
2880859.272024-07-0281511Actual
4707709.002022-09-028114Actual
372081275.002025-03-028114Actual
7096436.002022-11-028115Actual
14051643.002023-05-028167Actual
10638100.002023-01-318126Budget
27547499.702024-06-0181111Actual
22340220.982023-12-3181111Actual
24672637.002024-04-018163Actual
1747514.592023-08-0281212Actual
13174550.002023-04-028117Budget
5133280.002022-09-028146Budget
12293280.002023-03-028168Budget
36151886.002025-01-318115Actual
1641626.292023-07-0381112Actual
6503491.002022-10-028167Actual
3398380.002022-08-028113Budget
4658100.002022-09-028173Budget
252321051.102024-04-018118Actual
2142280.002022-06-028128Budget
10374386.002023-01-318164Actual
151151084.432023-06-028118Actual
6770380.002022-11-028113Budget
36972460.912025-01-3181113Actual
4256380.002022-08-028167Budget
34494461.412024-12-0281611Actual
22012214.002023-12-318146Actual
25352245.442024-04-0181111Actual
8685514.002022-12-038117Actual
33050802.002024-11-018167Actual
4659124.002022-09-028173Actual
23226417.762024-01-318128Actual
20040221.002023-11-028166Actual
38181732.842025-03-0281613Actual
1484643.002022-06-028115Actual
31332446.872024-09-0181613Actual
35646344.382024-12-3181611Actual
5505463.212022-09-028128Actual
30147206.522024-08-0181113Actual
18721387.002023-10-028164Actual
5833787.002022-10-028114Actual
3261316.242022-07-038128Actual
27748394.382024-06-0181112Actual
23913312.002024-03-018116Actual
36709260.342025-01-3181311Actual
27079585.002024-06-018165Actual
7156380.002022-11-028165Budget
11715345.002023-03-028116Actual
364411149.002025-01-318117Actual
10919591.002023-01-318117Actual
7951257.002022-12-038163Actual
23346110.342024-01-3181211Actual
19363108.212023-10-0281411Actual
3072689.002022-07-038117Actual
12106480.002023-03-028167Budget
35446749.582024-12-318168Actual
16918200.002023-08-028146Actual
37301860.002025-03-028115Actual
13034217.002023-04-028156Actual
915168.002022-12-318173Actual
26008181.002024-05-018116Actual
31300443.372024-09-0181213Actual
7484246.002022-11-028166Actual
10979509.002023-01-318167Actual
28842294.382024-07-0281611Actual
20190946.552023-11-028118Actual
5644380.002022-10-028113Budget
1345650.002022-06-028114Actual
13600257.002023-05-028173Actual
8077741.002022-12-038114Actual
3461200.002022-08-028163Budget
4989316.002022-09-028116Actual
9665200.002022-12-318156Budget
39183150.762025-04-0281212Actual
2293558.002024-01-318126Actual
6630385.942022-10-028128Actual
14233195.442023-05-0281111Actual
10734280.002023-01-318146Budget
29583299.002024-08-018166Actual
37501202.002025-03-028156Actual
16623275.002023-08-028173Actual
9072280.002022-12-318163Budget
27489592.002024-06-018168Actual
2394052.002024-03-018126Actual
13033200.002023-04-028156Budget
14825256.002023-06-028116Actual
292571111.002024-08-018114Actual
27927685.482024-06-0181613Actual
32926144.002024-11-018156Actual
32159264.592024-10-0181311Actual
14640577.002023-06-028114Actual
7282200.002022-11-028126Budget
37123797.002025-03-028163Actual
7379275.002022-11-028146Actual
242198.002022-07-038173Actual
38003257.152025-03-0281112Actual
21419146.512023-12-0381411Actual
353841305.652024-12-318118Actual
8747480.002022-12-038167Budget
36914423.112025-01-3181612Actual
2355034.802024-01-3181612Actual
5037200.002022-09-028126Budget
1948113.532023-10-0281112Actual
15317140.122023-06-0281411Actual
7016480.002022-11-028164Budget
26777457.402024-05-0181613Actual
281041346.002024-07-028114Actual
34024260.002024-12-028146Actual
15143402.602023-06-028128Actual
30418870.002024-09-018164Actual
598372.002022-05-028136Actual
14880306.002023-06-028136Actual
29385691.002024-08-018165Actual
29350806.002024-08-018115Actual
11306255.002023-03-028163Actual
36654561.412025-01-3181111Actual
360499.002022-05-028115Actual
11964280.002023-03-028166Budget
18185385.942023-09-028128Actual
27244144.002024-06-018156Actual
8686650.002022-12-038117Budget
1020280.002022-05-028128Budget
19630650.002023-11-028163Actual
2526405.002022-07-038164Actual
34943828.002024-12-318164Actual
10590338.002023-01-318116Actual
24109733.002024-03-018117Actual
11965275.002023-03-028166Actual
38954461.412025-04-0281111Actual
10454480.002023-01-318115Budget
29675772.002024-08-018167Actual
32819394.002024-11-018116Actual
13506965.002023-05-028113Actual
27164138.002024-06-018126Actual
691200.002022-05-028156Budget
20660614.002023-12-038163Actual
29498421.002024-08-018136Actual
420480.002022-05-028165Budget
31695351.002024-10-018116Actual
4009276.002022-08-028146Actual
6303152.002022-10-028156Actual
35732150.762024-12-3181212Actual
32338457.152024-10-0181612Actual
13872251.002023-05-028136Actual
21986330.002023-12-318136Actual
35940921.002025-01-318113Actual
28289379.002024-07-028116Actual
24997327.002024-04-018136Actual
29853510.342024-08-0181111Actual
3783197.572025-03-0281211Actual
279183.002022-07-038126Actual
7811200.002022-11-028168Budget
20745651.002023-12-038114Actual
23260458.672024-01-318168Actual
23762456.002024-03-018164Actual
7812301.092022-11-028168Actual
7378200.002022-11-028146Budget
38150420.562025-03-0281213Actual
26744622.322024-05-0181213Actual
30624353.002024-09-018136Actual
1686479.002023-08-028126Actual
14852104.002023-06-028126Actual
27277282.002024-06-018166Actual
13236486.002023-04-028167Actual
10375480.002023-01-318164Budget
33673614.002024-12-028163Actual
20251614.732023-11-028168Actual
34699474.942024-12-0281213Actual
11905127.002023-03-028156Actual
10453514.002023-01-318115Actual
5707200.002022-10-028163Budget
25790191.002024-05-018173Actual
27369785.002024-06-018167Actual
13957246.002023-05-028166Actual
14767359.002023-06-028165Actual
13362200.002023-04-028128Budget
37449361.002025-03-028136Actual
11858280.002023-03-028146Budget
6957650.002022-11-028114Budget
246371023.002024-04-018113Actual
11635380.002023-03-028165Budget
14965223.002023-06-028166Actual
11714280.002023-03-028116Budget
28781269.912024-07-0281411Actual
10840280.002023-01-318166Budget
285791537.472024-07-028118Actual
29524248.002024-08-018146Actual
37180251.002025-03-028173Actual
4196468.002022-08-028117Actual
500280.002022-05-028116Budget
9013358.002022-12-318113Actual
22455229.492023-12-3181611Actual
15177473.822023-06-028168Actual
30569344.002024-09-018116Actual
12987280.002023-04-028146Budget
35586250.762024-12-3181411Actual
13722563.002023-05-028115Actual
31007113.532024-09-0181211Actual
12940380.002023-04-028136Budget
1816125.002022-06-028156Actual
24791307.002024-04-018164Actual
360591321.002025-01-318114Actual
14111931.402023-05-028118Actual
36384286.002025-01-318166Actual
22368101.822023-12-3181211Actual
29020343.362024-07-0281113Actual
18331106.082023-09-0281311Actual
1876251.002022-06-028166Actual
17247191.192023-08-0281111Actual
2343280.002022-07-038163Budget
3865369.002022-08-028116Actual
37421115.002025-03-028126Actual
11811380.002023-03-028136Budget
17775399.002023-09-028115Actual
1847730.552023-09-0281112Actual
10781200.002023-01-318156Budget
6112302.002022-10-028116Actual
3134380.002022-07-038167Budget
218650.002022-05-028114Budget
25023180.002024-04-018146Actual
21159509.002023-12-038167Actual
36736229.492025-01-3181411Actual
21337174.172023-12-0381111Actual
2095749.582022-06-028118Actual
3284697.002024-11-018126Actual
22282434.422023-12-318168Actual
22723582.002024-01-318114Actual
34672446.872024-12-0281113Actual
10512380.002023-01-318165Budget
5706232.002022-10-028163Actual
2094480.002022-06-028118Budget
5892480.002022-10-028164Budget
17155370.792023-08-028128Actual
37803401.832025-03-0281111Actual
24729123.002024-04-018173Actual
7751280.002022-11-028128Budget
5179179.002022-09-028156Actual
4909464.002022-09-028165Actual
24849416.002024-04-018115Actual
11059480.002023-01-318118Budget
21747567.002023-12-318114Actual
5893382.002022-10-028164Actual
5565398.062022-09-028168Actual
382381061.002025-04-028113Actual
2041877.362023-11-0281511Actual
1789587.002023-09-028126Actual
10050200.002022-12-318168Budget
33464503.962024-11-0181612Actual
31544693.002024-10-018164Actual
2934167.002022-07-038156Actual
37625834.002025-03-028167Actual
12560650.002023-04-028114Budget
5378386.002022-09-028167Actual
12891122.002023-04-028126Actual
419414.002022-05-028165Actual
18814512.002023-10-028165Actual
330161127.002024-11-018117Actual
14288142.252023-05-0281311Actual
21392149.702023-12-0381311Actual
25174614.002024-04-018167Actual
4335642.002022-08-028118Actual
2606551.002022-07-038115Actual
12764380.002023-04-028165Budget
4520380.002022-09-028113Budget
27894671.442024-06-0181213Actual
8606310.002022-12-038166Actual
2458033.742024-03-0181612Actual
6504380.002022-10-028167Budget
39009210.342025-04-0281311Actual
24229482.912024-03-018128Actual
5645329.002022-10-028113Actual
26115130.002024-05-018156Actual
9396380.002022-12-318165Budget
10687380.002023-01-318136Budget
1544244.382023-06-0281612Actual
26242725.002024-05-018167Actual
28231737.002024-07-028165Actual
973779.882022-05-028118Actual
4521329.002022-09-028113Actual
33998412.002024-12-028136Actual
21781307.002023-12-318164Actual
1625321.002022-06-028116Actual
38625221.002025-04-028146Actual
32605322.002024-11-018173Actual
38065609.282025-03-0281612Actual
4116372.002022-08-028166Actual
2892869.912024-07-0281212Actual
2605550.002022-07-038115Budget
14674342.002023-06-028164Actual
9941480.002022-12-318118Budget
23400146.512024-01-3181411Actual
9259480.002022-12-318164Budget
302631136.002024-09-018113Actual
37336715.002025-03-028165Actual
9619215.002022-12-318146Actual
17090.002022-05-028173Budget
34614559.282024-12-0281612Actual
18007249.002023-09-028166Actual
6830280.002022-11-028163Budget
7331401.002022-11-028136Actual
36244409.002025-01-318116Actual
32668819.002024-11-018164Actual
34433267.792024-12-0281411Actual
24402147.572024-03-0181411Actual
30979442.262024-09-0181111Actual
35704369.912024-12-3181112Actual
31602815.002024-10-018115Actual
14348143.312023-05-0281611Actual
15712421.002023-07-038115Actual
30650209.002024-09-018146Actual
2016380.002022-06-028167Budget
2342216.002022-07-038163Actual
16270103.952023-07-0381311Actual
19068736.002023-10-028117Actual
6441715.002022-10-028117Actual
17949160.002023-09-028146Actual
10920550.002023-01-318117Budget
2442934.802024-03-0181511Actual
8547200.002022-12-038156Budget
751280.002022-05-028166Budget
27602350.772024-06-0181311Actual
21628891.002023-12-318113Actual
23373132.682024-01-3181311Actual
36853274.172025-01-3181112Actual
20309243.322023-11-0281111Actual
3649480.002022-08-028164Budget
1939076.292023-10-0281511Actual
10782186.002023-01-318156Actual
28641634.432024-07-028168Actual
11812401.002023-03-028136Actual
1443314.592023-05-0281212Actual
7750316.242022-11-028128Actual
8215480.002022-12-038115Budget

Generated 2025-06-01 14:02:35.155 UTC