[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21124585.002023-12-188117Actual
25948558.002024-05-168165Actual
1672100.002022-06-178126Budget
33793717.002024-12-178164Actual
34050182.002024-12-178156Actual
3399378.002022-08-178113Actual
31544693.002024-10-168164Actual
10374386.002023-02-158164Actual
39155356.082025-04-1781112Actual
30766994.002024-09-168117Actual
32874376.002024-11-168136Actual
2993280.002022-07-188166Budget
10979509.002023-02-158167Actual
28842294.382024-07-1781611Actual
14348143.312023-05-1781611Actual
37301860.002025-03-178115Actual
32513983.002024-11-168113Actual
22816504.002024-02-158115Actual
21245532.912023-12-188128Actual
32548602.002024-11-168163Actual
915168.002023-01-158173Actual
501361.002022-05-178116Actual
13628494.002023-05-178114Actual
9862480.002023-01-158167Budget
5179179.002022-09-178156Actual
31835284.002024-10-168166Actual
15712421.002023-07-188115Actual
7426200.002022-11-178156Budget
3461200.002022-08-178163Budget
33283216.722024-11-1681311Actual
35001921.002025-01-158115Actual
4707709.002022-09-178114Actual
9013358.002023-01-158113Actual
14139385.942023-05-178128Actual
36351198.002025-02-158156Actual
2605550.002022-07-188115Budget
5644380.002022-10-178113Budget
25494183.742024-04-1681611Actual
279380.002022-05-178164Budget
12435200.002023-04-178163Budget
33522369.682024-11-1681113Actual
13957246.002023-05-178166Actual
13817295.002023-05-178116Actual
33998412.002024-12-178136Actual
365341502.622025-02-158118Actual
2840423.002022-07-188136Actual
11058851.102023-02-158118Actual
6441715.002022-10-178117Actual
22422147.572024-01-1581411Actual
4658100.002022-09-178173Budget
4009276.002022-08-178146Actual
10049473.822023-01-158168Actual
29908317.792024-08-1681311Actual
10687380.002023-02-158136Budget
30476770.002024-09-168115Actual
2094480.002022-06-178118Budget
34880275.002025-01-158173Actual
28138717.002024-07-178164Actual
6034480.002022-10-178165Budget
12842280.002023-04-178116Budget
21628891.002024-01-158113Actual
12560650.002023-04-178114Budget
8826669.282022-12-188118Actual
8501233.002022-12-188146Actual
29172635.002024-08-168163Actual
19189555.642023-10-178128Actual
35412642.002025-01-158128Actual
1641626.292023-07-1881112Actual
14880306.002023-06-178136Actual
18927289.002023-10-178136Actual
15317140.122023-06-1781411Actual
28076254.002024-07-178173Actual
33228529.492024-11-1681111Actual
33730224.002024-12-178173Actual
6504380.002022-10-178167Budget
644280.002022-05-178146Budget
10128347.002023-02-158113Actual
32819394.002024-11-168116Actual
24020175.002024-03-168156Actual
11574556.002023-03-178115Actual
24942223.002024-04-168116Actual
2469779.002022-07-188114Actual
16977267.002023-08-178166Actual
35326836.002025-01-158167Actual
19630650.002023-11-178163Actual
4847480.002022-09-178115Budget
28962450.772024-07-1781612Actual
2790100.002022-07-188126Budget
25696878.002024-05-168113Actual
30206443.372024-08-1681613Actual
4055200.002022-08-178156Budget
32046740.492024-10-168168Actual
30174492.492024-08-1681213Actual
10781200.002023-02-158156Budget
7235380.002022-11-178116Budget
31722107.002024-10-168126Actual
21337174.172023-12-1881111Actual
7751280.002022-11-178128Budget
26089160.002024-05-168146Actual
1939076.292023-10-1781511Actual
36999497.752025-02-1581213Actual
1161386.002022-06-178113Actual
13174550.002023-04-178117Budget
25139842.002024-04-168117Actual
23260458.672024-02-158168Actual
7155445.002022-11-178165Actual
13094289.002023-04-178166Actual
14674342.002023-06-178164Actual
11636530.002023-03-178165Actual
5318488.002022-09-178117Actual
891418.002022-05-178167Actual
23346110.342024-02-1581211Actual
2555220.972024-04-1681112Actual
5457480.002022-09-178118Budget
2254646.502024-01-1581612Actual
6957650.002022-11-178114Budget
1624280.002022-06-178116Budget
3906349.702025-04-1781511Actual
6209406.002022-10-178136Actual
3865369.002022-08-178116Actual
29080443.372024-07-1781613Actual
2603560.002024-05-168126Actual
12185480.002023-03-178118Budget
26566152.892024-05-1681611Actual
2355034.802024-02-1581612Actual
25260502.612024-04-168128Actual
3783197.572025-03-1781211Actual
15057643.002023-06-178167Actual
13872251.002023-05-178136Actual
2203434.422022-06-178168Actual
2777673.102024-06-1681212Actual
242198.002022-07-188173Actual
27748394.382024-06-1681112Actual
37534332.002025-03-178166Actual
12987280.002023-04-178146Budget
9722266.002023-01-158166Actual
252321051.102024-04-168118Actual
15022819.002023-06-178117Actual
38571162.002025-04-178126Actual
39217581.622025-04-1781612Actual
12513100.002023-04-178173Budget
17775399.002023-09-178115Actual
30380.002022-05-178113Budget
27334994.002024-06-168117Actual
34379113.532024-12-1781211Actual
14016585.002023-05-178117Actual
10734280.002023-02-158146Budget
28900377.362024-07-1781112Actual
353841305.652025-01-158118Actual
5784124.002022-10-178173Actual
4056164.002022-08-178156Actual
28370253.002024-07-178146Actual
191611192.012023-10-178118Actual
1545382.002022-06-178165Actual
802890.002022-12-188173Budget
7331401.002022-11-178136Actual
802993.002022-12-188173Actual
11247380.002023-03-178113Budget
21011223.002023-12-188146Actual
34580126.292024-12-1781212Actual
22455229.492024-01-1581611Actual
34494461.412024-12-1781611Actual
22282434.422024-01-158168Actual
291371073.002024-08-168113Actual
319841351.112024-10-168118Actual
5832650.002022-10-178114Budget
32186294.382024-10-1681411Actual
20040221.002023-11-178166Actual
13173499.002023-04-178117Actual
1953932.672023-10-1781612Actual
24320169.912024-03-1681111Actual
18602579.002023-10-178163Actual
5504280.002022-09-178128Budget
30887592.002024-09-168128Actual
30089489.072024-08-1681612Actual
1876251.002022-06-178166Actual
9396380.002023-01-158165Budget
1789587.002023-09-178126Actual
28607655.642024-07-178128Actual
14555686.002023-06-178163Actual
11168280.002023-02-158168Budget
16123458.672023-07-188128Actual
154991112.002023-07-188113Actual
1344650.002022-06-178114Budget
4768509.002022-09-178164Actual
34731415.292024-12-1781613Actual
24143549.002024-03-168167Actual
5645329.002022-10-178113Actual
3587700.002022-08-178114Actual
16837309.002023-08-178116Actual
360499.002022-05-178115Actual
37803401.832025-03-1781111Actual
3803165.652025-03-1781212Actual
330161127.002024-11-168117Actual
29047664.422024-07-1781213Actual
1483550.002022-06-178115Budget
3791249.702025-03-1781511Actual
19715570.002023-11-178114Actual
22012214.002024-01-158146Actual
165311004.002023-08-178113Actual
4117280.002022-08-178166Budget
10267100.002023-02-158173Budget
21839542.002024-01-158115Actual
28344440.002024-07-178136Actual
14906175.002023-06-178146Actual
4255468.002022-08-178167Actual
1816125.002022-06-178156Actual
10590338.002023-02-158116Actual
25174614.002024-04-168167Actual
5706232.002022-10-178163Actual
3212480.002022-07-188118Budget
245487.142024-03-1681212Actual
6631280.002022-10-178128Budget
37394336.002025-03-178116Actual
33549434.592024-11-1681213Actual
28289379.002024-07-178116Actual
22249443.512024-01-158128Actual
1020280.002022-05-178128Budget
14932150.002023-06-178156Actual
7156380.002022-11-178165Budget
15143402.602023-06-178128Actual
34406300.762024-12-1781311Actual
26115130.002024-05-168156Actual
36914423.112025-02-1581612Actual
8874280.002022-12-188128Budget
10512380.002023-02-158165Budget
364411149.002025-02-158117Actual
9940975.342023-01-158118Actual
33310207.152024-11-1681411Actual
8875385.942022-12-188128Actual
34024260.002024-12-178146Actual
3071550.002022-07-188117Budget
38181732.842025-03-1781613Actual
7624480.002022-11-178167Budget
3538100.002022-08-178173Budget
20660614.002023-12-188163Actual
972480.002022-05-178118Budget
11495480.002023-03-178164Budget
36151886.002025-02-158115Actual
35940921.002025-02-158113Actual
31181130.552024-09-1681212Actual
10511427.002023-02-158165Actual
1955550.002022-06-178117Budget
32926144.002024-11-168156Actual
36736229.492025-02-1581411Actual
26777457.402024-05-1681613Actual
9337480.002023-01-158115Budget
10920550.002023-02-158117Budget
1644313.532023-07-1881212Actual
36325261.002025-02-158146Actual
12434221.002023-04-178163Actual
11763186.002023-03-178126Actual
38625221.002025-04-178146Actual
15177473.822023-06-178168Actual
2496956.002024-04-168126Actual
7425116.002022-11-178156Actual
32132226.302024-10-1681211Actual
29350806.002024-08-168115Actual
17090.002022-05-178173Budget
284861215.002024-07-178117Actual
36299412.002025-02-158136Actual
8216520.002022-12-188115Actual
25731608.002024-05-168163Actual
279841104.002024-07-178113Actual
2144633.742023-12-1881511Actual
1647427.362023-07-1881612Actual
30921851.102024-09-168168Actual
16944131.002023-08-178156Actual
14051643.002023-05-178167Actual
9619215.002023-01-158146Actual
36562608.672025-02-158128Actual
1750644.382023-08-1781612Actual
1721380.002022-06-178136Budget
1722410.002022-06-178136Actual
20218532.912023-11-178128Actual
28699510.342024-07-1781111Actual
23607967.002024-03-168113Actual
38776722.002025-04-178167Actual
29583299.002024-08-168166Actual
18157842.012023-09-178118Actual
1218281.002022-06-178163Actual
17329149.702023-08-1781411Actual
10639130.002023-02-158126Actual
3261316.242022-07-188128Actual
185671144.002023-10-178113Actual
1443314.592023-05-1781212Actual
313891115.002024-10-168113Actual
22221851.102024-01-158118Actual
2665942.252024-05-1681612Actual
19596955.002023-11-178113Actual
16918200.002023-08-178146Actual
38065609.282025-03-1781612Actual
18979115.002023-10-178156Actual
31273239.852024-09-1681113Actual
27894671.442024-06-1681213Actual
6257280.002022-10-178146Budget
3319425.332022-07-188168Actual
347881061.002025-01-158113Actual
16270103.952023-07-1881311Actual
22603984.002024-02-158113Actual
34351588.002024-12-1781111Actual
315091210.002024-10-168114Actual
12622514.002023-04-178164Actual
22368101.822024-01-1581211Actual
10314650.002023-02-158114Budget
9801637.002023-01-158117Actual
13662431.002023-05-178164Actual
14173478.362023-05-178168Actual
1404421.002022-06-178164Actual
5085380.002022-09-178136Budget
1624332.672023-07-1881211Actual
29853510.342024-08-1681111Actual
5566280.002022-09-178168Budget
8453406.002022-12-188136Actual
32761790.002024-11-168165Actual
9475380.002023-01-158116Budget
31153377.362024-09-1681112Actual
12561672.002023-04-178114Actual
23318177.362024-02-1581111Actual
360591321.002025-02-158114Actual
28754253.962024-07-1781311Actual
22908248.002024-02-158116Actual
14825256.002023-06-178116Actual
3961380.002022-08-178136Budget
28019703.002024-07-178163Actual
3728468.002022-08-178115Actual
1838532.672023-09-1781511Actual
24201878.372024-03-168118Actual
10375480.002023-02-158164Budget
11715345.002023-03-178116Actual
14288142.252023-05-1781311Actual
8405200.002022-12-188126Budget
5037200.002022-09-178126Budget
11107402.602023-02-158128Actual
18779395.002023-10-178115Actual
23400146.512024-02-1581411Actual
35765609.282025-01-1581612Actual
7379275.002022-11-178146Actual
6362235.002022-10-178166Actual
38393686.002025-04-178164Actual
11812401.002023-03-178136Actual
1345650.002022-06-178114Actual
12891122.002023-04-178126Actual
36476828.002025-02-158167Actual
19807488.002023-11-178115Actual
2886280.002022-07-188146Budget
16002741.002023-07-188117Actual
28727148.632024-07-1781211Actual
175631102.002023-09-178113Actual
26363648.062024-05-168168Actual
5132192.002022-09-178146Actual
26717217.052024-05-1681113Actual
18099468.002023-09-178167Actual
7095480.002022-11-178115Budget
2831698.002024-07-178126Actual
1815200.002022-06-178156Budget
548100.002022-05-178126Budget
27690343.322024-06-1681611Actual
28641634.432024-07-178168Actual
7702655.642022-11-178118Actual
33136620.792024-11-168128Actual
23994218.002024-03-168146Actual
38273608.002025-04-178163Actual
39009210.342025-04-1781311Actual
38982210.342025-04-1781211Actual
419414.002022-05-178165Actual
17189.002022-05-178173Actual
21719124.002024-01-158173Actual
24757627.002024-04-168114Actual
218650.002022-05-178114Budget
4706650.002022-09-178114Budget
318921071.002024-10-168117Actual
5036139.002022-09-178126Actual
7282200.002022-11-178126Budget
4909464.002022-09-178165Actual
2742280.002022-07-188116Budget
645243.002022-05-178146Actual
35036585.002025-01-158165Actual
2343280.002022-07-188163Budget
5971561.002022-10-178115Actual
21419146.512023-12-1881411Actual
15591177.002023-07-188173Actual
36972460.912025-02-1581113Actual
19068736.002023-10-178117Actual
1160380.002022-06-178113Budget
26744622.322024-05-1681213Actual
8606310.002022-12-188166Actual
8747480.002022-12-188167Budget
13095280.002023-04-178166Budget
5378386.002022-09-178167Actual
17127916.252023-08-178118Actual
22758354.002024-02-158164Actual
2538035.872024-04-1681211Actual
31695351.002024-10-168116Actual
2664480.002022-07-188165Budget
1930937.992023-10-1781211Actual
10050200.002023-01-158168Budget
19900260.002023-11-178116Actual
28396198.002024-07-178156Actual
1933663.532023-10-1781311Actual
1744814.592023-08-1781112Actual
7750316.242022-11-178128Actual
3561352.892025-01-1581511Actual
14767359.002023-06-178165Actual
8548207.002022-12-188156Actual
37711835.952025-03-178128Actual
13600257.002023-05-178173Actual
13314480.002023-04-178118Budget
34699474.942024-12-1781213Actual
90278.002022-05-178163Actual
2051022.042023-11-1781112Actual
16744525.002023-08-178115Actual
29470105.002024-08-168126Actual
2016380.002022-06-178167Budget
8547200.002022-12-188156Budget
10638100.002023-02-158126Budget
32012717.762024-10-168128Actual
17810478.002023-09-178165Actual
973779.882022-05-178118Actual
13722563.002023-05-178115Actual
31215536.942024-09-1681612Actual
26148179.002024-05-168166Actual
12184725.342023-03-178118Actual
6503491.002022-10-178167Actual
10188243.002023-02-158163Actual
11307200.002023-03-178163Budget
7950280.002022-12-188163Budget
24229482.912024-03-168128Actual
26988686.002024-06-168164Actual
6160200.002022-10-178126Budget
1021382.912022-05-178128Actual
4659124.002022-09-178173Actual
36093811.002025-02-158164Actual
7703480.002022-11-178118Budget
31750405.002024-10-168136Actual
6113280.002022-10-178116Budget
31776228.002024-10-168146Actual
15886186.002023-07-188146Actual
18276185.872023-09-1781111Actual
420480.002022-05-178165Budget
892380.002022-05-178167Budget
8685514.002022-12-188117Actual
21873366.002024-01-158165Actual
34823648.002025-01-158163Actual
38330185.002025-04-178173Actual
33256203.952024-11-1681211Actual
7017459.002022-11-178164Actual
34174657.002024-12-178167Actual
24402147.572024-03-1681411Actual
9338478.002023-01-158115Actual
26869775.002024-06-168163Actual
24052199.002024-03-168166Actual
7332380.002022-11-178136Budget
206251023.002023-12-188113Actual
16623275.002023-08-178173Actual
5893382.002022-10-178164Actual
17975104.002023-09-178156Actual
1632436.932023-07-1881511Actual
32338457.152024-10-1681612Actual
29550165.002024-08-168156Actual
32900265.002024-11-168146Actual
23820482.002024-03-168115Actual
10782186.002023-02-158156Actual
32456420.562024-10-1681613Actual
6304200.002022-10-178156Budget
24849416.002024-04-168115Actual
2157137.992023-12-1881612Actual
5377380.002022-09-178167Budget
26242725.002024-05-168167Actual
751280.002022-05-178166Budget
32668819.002024-11-168164Actual
12294378.362023-03-178168Actual
2992358.002022-07-188166Actual
38150420.562025-03-1781213Actual
549129.002022-05-178126Actual
6831281.002022-11-178163Actual
33885768.002024-12-178165Actual
274271269.292024-06-168118Actual
2606551.002022-07-188115Actual
39183150.762025-04-1781212Actual
13541707.002023-05-178163Actual
34943828.002025-01-158164Actual
4116372.002022-08-178166Actual
38451730.002025-04-178115Actual
6582480.002022-10-178118Budget
6692280.002022-10-178168Budget
36384286.002025-02-158166Actual
26505132.682024-05-1681411Actual
16157638.972023-07-188168Actual
6033459.002022-10-178165Actual
5133280.002022-09-178146Budget
3539107.002022-08-178173Actual
11573480.002023-03-178115Budget
37421115.002025-03-178126Actual
14111931.402023-05-178118Actual
302631136.002024-09-168113Actual
27079585.002024-06-168165Actual
18419138.002023-09-1781611Actual
1673135.002022-06-178126Actual
2743304.002022-07-188116Actual
1546480.002022-06-178165Budget
5892480.002022-10-178164Budget
19842386.002023-11-178165Actual
29969326.302024-08-1681611Actual
10315650.002023-02-158114Actual
91280.002022-05-178163Budget
23913312.002024-03-168116Actual
3913177.002022-08-178126Actual
11714280.002023-03-178116Budget
349081240.002025-01-158114Actual
31007113.532024-09-1681211Actual
1544244.382023-06-1781612Actual

Generated 2025-06-16 06:02:40.004 UTC