[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24729123.002024-04-018173Actual
269541088.002024-06-018114Actual
31802180.002024-10-018156Actual
17810478.002023-09-028165Actual
2880859.272024-07-0281511Actual
19807488.002023-11-028115Actual
5784124.002022-10-028173Actual
22340220.982023-12-3181111Actual
831550.002022-05-028117Budget
27079585.002024-06-018165Actual
20251614.732023-11-028168Actual
21392149.702023-12-0381311Actual
35412642.002024-12-318128Actual
4382280.002022-08-028128Budget
28699510.342024-07-0281111Actual
12293280.002023-03-028168Budget
2254646.502023-12-3181612Actual
13898205.002023-05-028146Actual
15177473.822023-06-028168Actual
6363280.002022-10-028166Budget
360591321.002025-01-318114Actual
36795294.382025-01-3181611Actual
9571380.002022-12-318136Budget
37534332.002025-03-028166Actual
38150420.562025-03-0281213Actual
22908248.002024-01-318116Actual
1930937.992023-10-0281211Actual
10841316.002023-01-318166Actual
1446439.062023-05-0281612Actual
32246298.642024-10-0181611Actual
10188243.002023-01-318163Actual
11715345.002023-03-028116Actual
219650.002022-05-028114Actual
15712421.002023-07-038115Actual
31481246.002024-10-018173Actual
19630650.002023-11-028163Actual
12940380.002023-04-028136Budget
8875385.942022-12-038128Actual
3803165.652025-03-0281212Actual
308591625.352024-09-018118Actual
1877280.002022-06-028166Budget
23318177.362024-01-3181111Actual
5645329.002022-10-028113Actual
14288142.252023-05-0281311Actual
35121126.002024-12-318126Actual
15912160.002023-07-038156Actual
279841104.002024-07-028113Actual
8748468.002022-12-038167Actual
8357380.002022-12-038116Budget
27894671.442024-06-0181213Actual
28727148.632024-07-0281211Actual
12701596.002023-04-028115Actual
27690343.322024-06-0181611Actual
7096436.002022-11-028115Actual
34379113.532024-12-0281211Actual
16297135.872023-07-0381411Actual
38776722.002025-04-028167Actual
13174550.002023-04-028117Budget
17189507.152023-08-028168Actual
1933663.532023-10-0281311Actual
6770380.002022-11-028113Budget
35504436.942024-12-3181111Actual
34943828.002024-12-318164Actual
3688167.782025-01-3181212Actual
19900260.002023-11-028116Actual
28900377.362024-07-0281112Actual
1021382.912022-05-028128Actual
12233200.002023-03-028128Budget
5238280.002022-09-028166Budget
802993.002022-12-038173Actual
34260796.552024-12-028128Actual
23105643.002024-01-318117Actual
245487.142024-03-0181212Actual
8501233.002022-12-038146Actual
645243.002022-05-028146Actual
6504380.002022-10-028167Budget
2664480.002022-07-038165Budget
129690.002022-06-028173Budget
7750316.242022-11-028128Actual
13722563.002023-05-028115Actual
1546480.002022-06-028165Budget
26008181.002024-05-018116Actual
7095480.002022-11-028115Budget
25174614.002024-04-018167Actual
24997327.002024-04-018136Actual
341391093.002024-12-028117Actual
21781307.002023-12-318164Actual
31007113.532024-09-0181211Actual
33464503.962024-11-0181612Actual
1080280.002022-05-028168Budget
387411102.002025-04-028117Actual
32605322.002024-11-018173Actual
34406300.762024-12-0281311Actual
31061273.102024-09-0181411Actual
7485280.002022-11-028166Budget
8137482.002022-12-038164Actual
14111931.402023-05-028118Actual
1672100.002022-06-028126Budget
420480.002022-05-028165Budget
1647427.362023-07-0381612Actual
8547200.002022-12-038156Budget
36654561.412025-01-3181111Actual
37475275.002025-03-028146Actual
23346110.342024-01-3181211Actual
4441458.672022-08-028168Actual
10639130.002023-01-318126Actual
3913177.002022-08-028126Actual
12622514.002023-04-028164Actual
21931226.002023-12-318116Actual
7624480.002022-11-028167Budget
28521707.002024-07-028167Actual
1484643.002022-06-028115Actual
34082264.002024-12-028166Actual
18953159.002023-10-028146Actual
8136480.002022-12-038164Budget
15317140.122023-06-0281411Actual
20218532.912023-11-028128Actual
9258546.002022-12-318164Actual
9198715.002022-12-318114Actual
23373132.682024-01-3181311Actual
9073250.002022-12-318163Actual
29498421.002024-08-018136Actual
32726827.002024-11-018115Actual
36151886.002025-01-318115Actual
29020343.362024-07-0281113Actual
22695252.002024-01-318173Actual
25049102.002024-04-018156Actual
32046740.492024-10-018168Actual
10128347.002023-01-318113Actual
7283176.002022-11-028126Actual
28641634.432024-07-028168Actual
34552322.042024-12-0281112Actual
30511669.002024-09-018165Actual
246371023.002024-04-018113Actual
6831281.002022-11-028163Actual
3912200.002022-08-028126Budget
352911019.002024-12-318117Actual
8216520.002022-12-038115Actual
3398380.002022-08-028113Budget
24052199.002024-03-018166Actual
31926850.002024-10-018167Actual
2434872.042024-03-0181211Actual
34580126.292024-12-0281212Actual
7811200.002022-11-028168Budget
28781269.912024-07-0281411Actual
500280.002022-05-028116Budget
375911019.002025-03-028117Actual
18419138.002023-09-0281611Actual
7016480.002022-11-028164Budget
212171105.652023-12-038118Actual
11858280.002023-03-028146Budget
16623275.002023-08-028173Actual
33050802.002024-11-018167Actual
2251313.532023-12-3181112Actual
30418870.002024-09-018164Actual
8934200.002022-12-038168Budget
9723280.002022-12-318166Budget
3785561.002022-08-028165Actual
7890332.002022-12-038113Actual
6161157.002022-10-028126Actual
24672637.002024-04-018163Actual
1948113.532023-10-0281112Actual
38003257.152025-03-0281112Actual
10781200.002023-01-318156Budget
1953932.672023-10-0281612Actual
36999497.752025-01-3181213Actual
14315101.822023-05-0281411Actual
3133414.002022-07-038167Actual
7378200.002022-11-028146Budget
2033768.852023-11-0281211Actual
5785100.002022-10-028173Budget
11812401.002023-03-028136Actual
22282434.422023-12-318168Actual
12939384.002023-04-028136Actual
16744525.002023-08-028115Actual
28344440.002024-07-028136Actual
38599424.002025-04-028136Actual
27334994.002024-06-018117Actual
7379275.002022-11-028146Actual
23855452.002024-03-018165Actual
13363405.632023-04-028128Actual
22638598.002024-01-318163Actual
36325261.002025-01-318146Actual
27137302.002024-06-018116Actual
337581099.002024-12-028114Actual
18927289.002023-10-028136Actual
37031446.872025-01-3181613Actual
2469779.002022-07-038114Actual
9618200.002022-12-318146Budget
30709259.002024-09-018166Actual
129761.002022-06-028173Actual
32012717.762024-10-018128Actual
2094480.002022-06-028118Budget
5037200.002022-09-028126Budget
23607967.002024-03-018113Actual
12512133.002023-04-028173Actual
39009210.342025-04-0281311Actual
31034330.552024-09-0181311Actual
27656119.912024-06-0181511Actual
365341502.622025-01-318118Actual
1644313.532023-07-0381212Actual
9941480.002022-12-318118Budget
2527380.002022-07-038164Budget
23699124.002024-03-018173Actual
26566152.892024-05-0181611Actual
27748394.382024-06-0181112Actual
8278414.002022-12-038165Actual
23968321.002024-03-018136Actual
13315842.012023-04-028118Actual
33730224.002024-12-028173Actual
11306255.002023-03-028163Actual
35149372.002024-12-318136Actual
18185385.942023-09-028128Actual
12373380.002023-04-028113Budget
22758354.002024-01-318164Actual
2203434.422022-06-028168Actual
2468650.002022-07-038114Budget
9988537.452022-12-318128Actual
32213105.022024-10-0181511Actual
1219280.002022-06-028163Budget
22603984.002024-01-318113Actual
38684332.002025-04-028166Actual
32132226.302024-10-0181211Actual
18779395.002023-10-028115Actual
16892308.002023-08-028136Actual
23820482.002024-03-018115Actual
27809581.622024-06-0181612Actual
24791307.002024-04-018164Actual
12232284.422023-03-028128Actual
1686479.002023-08-028126Actual
24229482.912024-03-018128Actual
2892869.912024-07-0281212Actual
37885336.942025-03-0281411Actual
5644380.002022-10-028113Budget
13095280.002023-04-028166Budget
12560650.002023-04-028114Budget
7703480.002022-11-028118Budget
9802650.002022-12-318117Budget
24757627.002024-04-018114Actual
16779512.002023-08-028165Actual
2143417.762022-06-028128Actual
9522139.002022-12-318126Actual
26834975.002024-06-018113Actual
10590338.002023-01-318116Actual
15654395.002023-07-038164Actual
21245532.912023-12-038128Actual
6583798.072022-10-028118Actual
597380.002022-05-028136Budget
691200.002022-05-028156Budget
21719124.002023-12-318173Actual
36384286.002025-01-318166Actual
22071251.002023-12-318166Actual
342321305.652024-12-028118Actual
37858330.552025-03-0281311Actual
24849416.002024-04-018115Actual
7950280.002022-12-038163Budget
2051022.042023-11-0281112Actual
6362235.002022-10-028166Actual
10840280.002023-01-318166Budget
13033200.002023-04-028156Budget
8404161.002022-12-038126Actual
12435200.002023-04-028163Budget
10980480.002023-01-318167Budget
15143402.602023-06-028128Actual
18358106.082023-09-0281411Actual
23140702.002024-01-318167Actual
2195885.002023-12-318126Actual
24262638.972024-03-018168Actual
2840423.002022-07-038136Actual
6034480.002022-10-028165Budget
30979442.262024-09-0181111Actual
1624280.002022-06-028116Budget
18007249.002023-09-028166Actual
2144633.742023-12-0381511Actual
31095362.472024-09-0181611Actual
35850469.682024-12-3181213Actual
31363.002022-05-028113Actual
28429300.002024-07-028166Actual
2993280.002022-07-038166Budget
9199650.002022-12-318114Budget
30174492.492024-08-0181213Actual
8685514.002022-12-038117Actual
26926260.002024-06-018173Actual
19068736.002023-10-028117Actual
12702480.002023-04-028115Budget
13362200.002023-04-028128Budget
9013358.002022-12-318113Actual
35094299.002024-12-318116Actual
7751280.002022-11-028128Budget
16037650.002023-07-038167Actual
1483550.002022-06-028115Budget
30650209.002024-09-018146Actual
15351214.592023-06-0281611Actual
1750644.382023-08-0281612Actual
9940975.342022-12-318118Actual
15619527.002023-07-038114Actual
36299412.002025-01-318136Actual
36093811.002025-01-318164Actual
12106480.002023-03-028167Budget
1673135.002022-06-028126Actual
9666123.002022-12-318156Actual
10267100.002023-01-318173Budget
29292657.002024-08-018164Actual
12843317.002023-04-028116Actual
18099468.002023-09-028167Actual
2355034.802024-01-3181612Actual
11965275.002023-03-028166Actual
38486806.002025-04-028165Actual
2293558.002024-01-318126Actual
2839380.002022-07-038136Budget
1956549.002022-06-028117Actual
11385100.002023-03-028173Budget
2555220.972024-04-0181112Actual
14767359.002023-06-028165Actual
11714280.002023-03-028116Budget
19103708.002023-10-028167Actual
33549434.592024-11-0181213Actual
38982210.342025-04-0281211Actual
14932150.002023-06-028156Actual
17655122.002023-09-028173Actual
26869775.002024-06-018163Actual
22455229.492023-12-3181611Actual
5179179.002022-09-028156Actual
891418.002022-05-028167Actual
331081255.652024-11-018118Actual
32456420.562024-10-0181613Actual
34293608.672024-12-028168Actual
915090.002022-12-318173Budget
10919591.002023-01-318117Actual
10782186.002023-01-318156Actual
36972460.912025-01-3181113Actual
34494461.412024-12-0281611Actual
3461200.002022-08-028163Budget
28076254.002024-07-028173Actual
27927685.482024-06-0181613Actual
29172635.002024-08-018163Actual
2606551.002022-07-038115Actual
2526405.002022-07-038164Actual
370881180.002025-03-028113Actual
28396198.002024-07-028156Actual
5566280.002022-09-028168Budget
26242725.002024-05-018167Actual
22368101.822023-12-3181211Actual
7331401.002022-11-028136Actual
11635380.002023-03-028165Budget
2452125.232024-03-0181112Actual
34823648.002024-12-318163Actual
37301860.002025-03-028115Actual
3649480.002022-08-028164Budget
750302.002022-05-028166Actual
4768509.002022-09-028164Actual
2742280.002022-07-038116Budget
2095785.002023-12-038126Actual
1950814.592023-10-0281212Actual
2540796.512024-04-0181311Actual
31215536.942024-09-0181612Actual
6257280.002022-10-028146Budget
18157842.012023-09-028118Actual
9665200.002022-12-318156Budget
802890.002022-12-038173Budget
13600257.002023-05-028173Actual
35586250.762024-12-3181411Actual
297331331.412024-08-018118Actual
14965223.002023-06-028166Actual
28607655.642024-07-028128Actual
7155445.002022-11-028165Actual
3538100.002022-08-028173Budget
3005570.972024-08-0181212Actual
22249443.512023-12-318128Actual
2557915.652024-04-0181212Actual
4707709.002022-09-028114Actual
33851753.002024-12-028115Actual
5377380.002022-09-028167Budget
38181732.842025-03-0281613Actual
29935283.742024-08-0181411Actual
2016380.002022-06-028167Budget
1851044.382023-09-0281612Actual
2351827.362024-01-3181112Actual
38123329.332025-03-0281113Actual
10374386.002023-01-318164Actual
20007119.002023-11-028156Actual
1138462.002023-03-028173Actual
1632436.932023-07-0381511Actual
17189.002022-05-028173Actual
9475380.002022-12-318116Budget
14640577.002023-06-028114Actual
10638100.002023-01-318126Budget
4196468.002022-08-028117Actual
4009276.002022-08-028146Actual
3072689.002022-07-038117Actual
34672446.872024-12-0281113Actual
154991112.002023-07-038113Actual
1641626.292023-07-0381112Actual
9801637.002022-12-318117Actual
27369785.002024-06-018167Actual
5239310.002022-09-028166Actual
3320280.002022-07-038168Budget
2343280.002022-07-038163Budget
14732542.002023-06-028115Actual
10049473.822022-12-318168Actual
359550.002022-05-028115Budget
30298683.002024-09-018163Actual
1830436.932023-09-0281211Actual
12561672.002023-04-028114Actual
26115130.002024-05-018156Actual
8077741.002022-12-038114Actual
2886280.002022-07-038146Budget
16157638.972023-07-038168Actual
2546170.972024-04-0181511Actual
16095940.492023-07-038118Actual
2458033.742024-03-0181612Actual
8548207.002022-12-038156Actual
2204280.002022-06-028168Budget
31332446.872024-09-0181613Actual
37123797.002025-03-028163Actual
1722410.002022-06-028136Actual
12764380.002023-04-028165Budget
3783197.572025-03-0281211Actual
26777457.402024-05-0181613Actual
22221851.102023-12-318118Actual
1768280.002022-06-028146Budget
18814512.002023-10-028165Actual
31602815.002024-10-018115Actual
35532223.102024-12-3181211Actual
1583255.002023-07-038126Actual
38273608.002025-04-028163Actual
19011260.002023-10-028166Actual
4383502.612022-08-028128Actual
32186294.382024-10-0181411Actual
2790100.002022-07-038126Budget
12987280.002023-04-028146Budget
35001921.002024-12-318115Actual
1721380.002022-06-028136Budget
29675772.002024-08-018167Actual
37421115.002025-03-028126Actual
1624332.672023-07-0381211Actual
27277282.002024-06-018166Actual
1384481.002023-05-028126Actual
4335642.002022-08-028118Actual
12372350.002023-04-028113Actual
3134380.002022-07-038167Budget
7951257.002022-12-038163Actual
21124585.002023-12-038117Actual
8747480.002022-12-038167Budget
36682198.642025-01-3181211Actual
3261316.242022-07-038128Actual
30569344.002024-09-018116Actual
3071550.002022-07-038117Budget
22723582.002024-01-318114Actual
3864280.002022-08-028116Budget
318921071.002024-10-018117Actual
35559256.082024-12-3181311Actual
22850395.002024-01-318165Actual
11246439.002023-03-028113Actual
15057643.002023-06-028167Actual
6691414.732022-10-028168Actual
1625321.002022-06-028116Actual
1815200.002022-06-028156Budget
11964280.002023-03-028166Budget
26363648.062024-05-018168Actual
9861393.002022-12-318167Actual
14139385.942023-05-028128Actual
2662540.122024-05-0181112Actual
10050200.002022-12-318168Budget
2933200.002022-07-038156Budget
17868315.002023-09-028116Actual
24109733.002024-03-018117Actual
8405200.002022-12-038126Budget
32900265.002024-11-018146Actual
21159509.002023-12-038167Actual
32159264.592024-10-0181311Actual
18276185.872023-09-0281111Actual
35883457.402024-12-3181613Actual
206251023.002023-12-038113Actual
549129.002022-05-028126Actual
31424635.002024-10-018163Actual
2095749.582022-06-028118Actual
23226417.762024-01-318128Actual
32874376.002024-11-018136Actual
20930236.002023-12-038116Actual
4989316.002022-09-028116Actual
31544693.002024-10-018164Actual
24402147.572024-03-0181411Actual
8356414.002022-12-038116Actual
29881113.532024-08-0181211Actual
9862480.002022-12-318167Budget
11811380.002023-03-028136Budget
383581259.002025-04-028114Actual
36476828.002025-01-318167Actual
33943375.002024-12-028116Actual
37336715.002025-03-028165Actual
388341319.292025-04-028118Actual
25139842.002024-04-018117Actual
17775399.002023-09-028115Actual
690996.002022-11-028173Actual
28842294.382024-07-0281611Actual
281041346.002024-07-028114Actual
32548602.002024-11-018163Actual
7234384.002022-11-028116Actual
3865369.002022-08-028116Actual
21037164.002023-12-038156Actual
279183.002022-07-038126Actual
326331346.002024-11-018114Actual
13424522.302023-04-028168Actual
12184725.342023-03-028118Actual
31637761.002024-10-018165Actual
2342737.992024-01-3181511Actual
33673614.002024-12-028163Actual
29385691.002024-08-018165Actual
296401093.002024-08-018117Actual
2496956.002024-04-018126Actual
5085380.002022-09-028136Budget

Generated 2025-06-01 05:58:34.783 UTC