[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26988686.002024-06-038164Actual
21931226.002024-01-028116Actual
12233200.002023-03-048128Budget
6957650.002022-11-048114Budget
2053713.532023-11-0481212Actual
16892308.002023-08-048136Actual
5565398.062022-09-048168Actual
915090.002023-01-028173Budget
11168280.002023-02-028168Budget
31007113.532024-09-0381211Actual
21419146.512023-12-0581411Actual
16358128.422023-07-0581611Actual
17775399.002023-09-048115Actual
35765609.282025-01-0281612Actual
1939076.292023-10-0481511Actual
31363.002022-05-048113Actual
372081275.002025-03-048114Actual
27547499.702024-06-0381111Actual
36709260.342025-02-0281311Actual
2468650.002022-07-058114Budget
28076254.002024-07-048173Actual
5457480.002022-09-048118Budget
18602579.002023-10-048163Actual
26744622.322024-05-0381213Actual
30921851.102024-09-038168Actual
20717137.002023-12-058173Actual
33170749.582024-11-038168Actual
30766994.002024-09-038117Actual
24463227.362024-03-0381611Actual
27656119.912024-06-0381511Actual
9619215.002023-01-028146Actual
4442280.002022-08-048168Budget
1641626.292023-07-0581112Actual
2203434.422022-06-048168Actual
313891115.002024-10-038113Actual
36186605.002025-02-028165Actual
37421115.002025-03-048126Actual
5832650.002022-10-048114Budget
22850395.002024-02-028165Actual
1953932.672023-10-0481612Actual
9199650.002023-01-028114Budget
27690343.322024-06-0381611Actual
13235480.002023-04-048167Budget
1546480.002022-06-048165Budget
13600257.002023-05-048173Actual
5378386.002022-09-048167Actual
1727572.042023-08-0481211Actual
33136620.792024-11-038128Actual
31695351.002024-10-038116Actual
23699124.002024-03-038173Actual
3539107.002022-08-048173Actual
24997327.002024-04-038136Actual
3586650.002022-08-048114Budget
26148179.002024-05-038166Actual
27218291.002024-06-038146Actual
14612127.002023-06-048173Actual
420480.002022-05-048165Budget
36999497.752025-02-0281213Actual
6209406.002022-10-048136Actual
3461200.002022-08-048163Budget
24884425.002024-04-038165Actual
27809581.622024-06-0381612Actual
3561352.892025-01-0281511Actual
20097722.002023-11-048117Actual
8933296.542022-12-058168Actual
13363405.632023-04-048128Actual
17683516.002023-09-048114Actual
24229482.912024-03-038128Actual
7811200.002022-11-048168Budget
597380.002022-05-048136Budget
9258546.002023-01-028164Actual
1816125.002022-06-048156Actual
318921071.002024-10-038117Actual
29583299.002024-08-038166Actual
24791307.002024-04-038164Actual
14139385.942023-05-048128Actual
2934167.002022-07-058156Actual
33549434.592024-11-0381213Actual
30027339.062024-08-0381112Actual
3783197.572025-03-0481211Actual
185671144.002023-10-048113Actual
19687265.002023-11-048173Actual
12561672.002023-04-048114Actual
4056164.002022-08-048156Actual
973779.882022-05-048118Actual
10315650.002023-02-028114Actual
34494461.412024-12-0481611Actual
4658100.002022-09-048173Budget
191611192.012023-10-048118Actual
35504436.942025-01-0281111Actual
27748394.382024-06-0381112Actual
750302.002022-05-048166Actual
26478139.062024-05-0381311Actual
6631280.002022-10-048128Budget
315091210.002024-10-038114Actual
22695252.002024-02-028173Actual
10734280.002023-02-028146Budget
387411102.002025-04-048117Actual
1446439.062023-05-0481612Actual
14348143.312023-05-0481611Actual
11247380.002023-03-048113Budget
1344650.002022-06-048114Budget
14906175.002023-06-048146Actual
20838497.002023-12-058115Actual
15351214.592023-06-0481611Actual
1405380.002022-06-048164Budget
26717217.052024-05-0381113Actual
5833787.002022-10-048114Actual
2561127.362024-04-0381612Actual
21839542.002024-01-028115Actual
352911019.002025-01-028117Actual
644280.002022-05-048146Budget
129761.002022-06-048173Actual
26834975.002024-06-038113Actual
9474391.002023-01-028116Actual
5645329.002022-10-048113Actual
6630385.942022-10-048128Actual
2351827.362024-02-0281112Actual
6441715.002022-10-048117Actual
32046740.492024-10-038168Actual
31926850.002024-10-038167Actual
10314650.002023-02-028114Budget
165311004.002023-08-048113Actual
1750644.382023-08-0481612Actual
20040221.002023-11-048166Actual
9989280.002023-01-028128Budget
21245532.912023-12-058128Actual
14932150.002023-06-048156Actual
37534332.002025-03-048166Actual
4581200.002022-09-048163Budget
7812301.092022-11-048168Actual
17127916.252023-08-048118Actual
9072280.002023-01-028163Budget
25913644.002024-05-038115Actual
8215480.002022-12-058115Budget
37625834.002025-03-048167Actual
7282200.002022-11-048126Budget
36795294.382025-02-0281611Actual
4707709.002022-09-048114Actual
12373380.002023-04-048113Budget
4195550.002022-08-048117Budget
4580214.002022-09-048163Actual
2992358.002022-07-058166Actual
347881061.002025-01-028113Actual
34552322.042024-12-0481112Actual
28231737.002024-07-048165Actual
19423197.572023-10-0481611Actual
598372.002022-05-048136Actual
302631136.002024-09-038113Actual
308591625.352024-09-038118Actual
28429300.002024-07-048166Actual
831550.002022-05-048117Budget
12763370.002023-04-048165Actual
9862480.002023-01-028167Budget
16977267.002023-08-048166Actual
4847480.002022-09-048115Budget
14111931.402023-05-048118Actual
37803401.832025-03-0481111Actual
12764380.002023-04-048165Budget
37501202.002025-03-048156Actual
15591177.002023-07-058173Actual
15654395.002023-07-058164Actual
1948113.532023-10-0481112Actual
11574556.002023-03-048115Actual
20251614.732023-11-048168Actual
13872251.002023-05-048136Actual
12434221.002023-04-048163Actual
3912200.002022-08-048126Budget
23140702.002024-02-028167Actual
11246439.002023-03-048113Actual
9013358.002023-01-028113Actual
28289379.002024-07-048116Actual
2887276.002022-07-058146Actual
16270103.952023-07-0581311Actual
20780414.002023-12-058164Actual
27575167.782024-06-0381211Actual
8874280.002022-12-058128Budget
7095480.002022-11-048115Budget
3865369.002022-08-048116Actual
1632436.932023-07-0581511Actual
22989167.002024-02-028146Actual
10375480.002023-02-028164Budget
12939384.002023-04-048136Actual
2033768.852023-11-0481211Actual
21781307.002024-01-028164Actual
10050200.002023-01-028168Budget
35094299.002025-01-028116Actual
24672637.002024-04-038163Actual
26207926.002024-05-038117Actual
15057643.002023-06-048167Actual
1540922.042023-06-0481112Actual
11167414.732023-02-028168Actual
12891122.002023-04-048126Actual
10049473.822023-01-028168Actual
16686361.002023-08-048164Actual
30418870.002024-09-038164Actual
27629281.622024-06-0381411Actual
1647427.362023-07-0581612Actual
3213835.952022-07-058118Actual
38571162.002025-04-048126Actual
22603984.002024-02-028113Actual
19068736.002023-10-048117Actual
7950280.002022-12-058163Budget
12560650.002023-04-048114Budget
20391140.122023-11-0481411Actual
35121126.002025-01-028126Actual
12105409.002023-03-048167Actual
19807488.002023-11-048115Actual
36682198.642025-02-0281211Actual
30298683.002024-09-038163Actual
11433729.002023-03-048114Actual
1529097.572023-06-0481311Actual
13817295.002023-05-048116Actual
7891380.002022-12-058113Budget
2394052.002024-03-038126Actual
22071251.002024-01-028166Actual
2496956.002024-04-038126Actual
3688167.782025-02-0281212Actual
5892480.002022-10-048164Budget
25294513.212024-04-038168Actual
1686479.002023-08-048126Actual
2557915.652024-04-0381212Actual
13095280.002023-04-048166Budget
11307200.002023-03-048163Budget
32159264.592024-10-0381311Actual
364411149.002025-02-028117Actual
7378200.002022-11-048146Budget
7750316.242022-11-048128Actual
4910480.002022-09-048165Budget
4441458.672022-08-048168Actual
26008181.002024-05-038116Actual
13628494.002023-05-048114Actual
8826669.282022-12-058118Actual
5085380.002022-09-048136Budget
33256203.952024-11-0381211Actual
4335642.002022-08-048118Actual
21392149.702023-12-0581311Actual
5317550.002022-09-048117Budget
11964280.002023-03-048166Budget
27602350.772024-06-0381311Actual
28842294.382024-07-0481611Actual
23048263.002024-02-028166Actual
212171105.652023-12-058118Actual
5707200.002022-10-048163Budget
7425116.002022-11-048156Actual
19189555.642023-10-048128Actual
3961380.002022-08-048136Budget
10639130.002023-02-028126Actual
17868315.002023-09-048116Actual
3864280.002022-08-048116Budget
31835284.002024-10-038166Actual
31637761.002024-10-038165Actual
3320280.002022-07-058168Budget
13033200.002023-04-048156Budget
1583255.002023-07-058126Actual
2036463.532023-11-0481311Actual
22012214.002024-01-028146Actual
6692280.002022-10-048168Budget
36093811.002025-02-028164Actual
1933663.532023-10-0481311Actual
5893382.002022-10-048164Actual
35704369.912025-01-0281112Actual
13362200.002023-04-048128Budget
31153377.362024-09-0381112Actual
91280.002022-05-048163Budget
21986330.002024-01-028136Actual
12184725.342023-03-048118Actual
7702655.642022-11-048118Actual
8548207.002022-12-058156Actual
35532223.102025-01-0281211Actual
34580126.292024-12-0481212Actual
32959351.002024-11-038166Actual
6033459.002022-10-048165Actual
32668819.002024-11-038164Actual
5971561.002022-10-048115Actual
19927104.002023-11-048126Actual
25853532.002024-05-038164Actual
278464.002022-05-048164Actual
37475275.002025-03-048146Actual
36736229.492025-02-0281411Actual
37858330.552025-03-0481311Actual
30355258.002024-09-038173Actual
20872502.002023-12-058165Actual
219650.002022-05-048114Actual
37945359.282025-03-0481611Actual
23913312.002024-03-038116Actual
29498421.002024-08-038136Actual
24320169.912024-03-0381111Actual
7890332.002022-12-058113Actual
7624480.002022-11-048167Budget
383581259.002025-04-048114Actual
11059480.002023-02-028118Budget
20007119.002023-11-048156Actual
15619527.002023-07-058114Actual
32338457.152024-10-0381612Actual
35175225.002025-01-028146Actual
22038117.002024-01-028156Actual
9396380.002023-01-028165Budget
692162.002022-05-048156Actual
9665200.002023-01-028156Budget
892380.002022-05-048167Budget
18419138.002023-09-0481611Actual
38776722.002025-04-048167Actual
16623275.002023-08-048173Actual
12044525.002023-03-048117Actual
27046802.002024-06-038115Actual
33344340.132024-11-0381611Actual
24375102.892024-03-0381311Actual
27489592.002024-06-038168Actual
4521329.002022-09-048113Actual
28196752.002024-07-048115Actual
34433267.792024-12-0481411Actual
11859248.002023-03-048146Actual
13506965.002023-05-048113Actual
21747567.002024-01-028114Actual
359550.002022-05-048115Budget
29853510.342024-08-0381111Actual
13315842.012023-04-048118Actual
12513100.002023-04-048173Budget
18331106.082023-09-0481311Actual
24201878.372024-03-038118Actual
11385100.002023-03-048173Budget
35446749.582025-01-028168Actual
36031195.002025-02-028173Actual
17247191.192023-08-0481111Actual
28344440.002024-07-048136Actual
12623480.002023-04-048164Budget
34351588.002024-12-0481111Actual
30709259.002024-09-038166Actual
2664480.002022-07-058165Budget
6362235.002022-10-048166Actual
2015436.002022-06-048167Actual
16123458.672023-07-058128Actual
6503491.002022-10-048167Actual
38123329.332025-03-0481113Actual
36299412.002025-02-028136Actual
35326836.002025-01-028167Actual
17069488.002023-08-048167Actual
11762100.002023-03-048126Budget
3785561.002022-08-048165Actual
15534585.002023-07-058163Actual
8453406.002022-12-058136Actual
11635380.002023-03-048165Budget
14674342.002023-06-048164Actual
21159509.002023-12-058167Actual
296401093.002024-08-038117Actual
19749331.002023-11-048164Actual
4768509.002022-09-048164Actual
24052199.002024-03-038166Actual
8875385.942022-12-058128Actual
29524248.002024-08-038146Actual
22128657.002024-01-028117Actual
8137482.002022-12-058164Actual
32548602.002024-11-038163Actual
12842280.002023-04-048116Budget
36853274.172025-02-0281112Actual
26777457.402024-05-0381613Actual
9941480.002023-01-028118Budget
548100.002022-05-048126Budget
10266100.002023-02-028173Actual
33970109.002024-12-048126Actual
3913177.002022-08-048126Actual
1020280.002022-05-048128Budget
34260796.552024-12-048128Actual
3648445.002022-08-048164Actual
4659124.002022-09-048173Actual
13541707.002023-05-048163Actual
18157842.012023-09-048118Actual
19596955.002023-11-048113Actual
14051643.002023-05-048167Actual
11812401.002023-03-048136Actual
23727634.002024-03-038114Actual
22816504.002024-02-028115Actual
23820482.002024-03-038115Actual
5036139.002022-09-048126Actual
13722563.002023-05-048115Actual
8934200.002022-12-058168Budget
1545382.002022-06-048165Actual
34406300.762024-12-0481311Actual
1426136.932023-05-0481211Actual
2434872.042024-03-0381211Actual
9012380.002023-01-028113Budget
26115130.002024-05-038156Actual
972480.002022-05-048118Budget
22368101.822024-01-0281211Actual
2892869.912024-07-0481212Actual
23642538.002024-03-038163Actual
22163637.002024-01-028167Actual
34379113.532024-12-0481211Actual
36384286.002025-02-028166Actual
31802180.002024-10-038156Actual
25023180.002024-04-038146Actual
1440623.102023-05-0481112Actual
33885768.002024-12-048165Actual
3134380.002022-07-058167Budget
33943375.002024-12-048116Actual
1876251.002022-06-048166Actual
10638100.002023-02-028126Budget
21873366.002024-01-028165Actual
21067263.002023-12-058166Actual
3319425.332022-07-058168Actual
8607280.002022-12-058166Budget
7283176.002022-11-048126Actual
4383502.612022-08-048128Actual
36351198.002025-02-028156Actual
35149372.002025-01-028136Actual
16944131.002023-08-048156Actual
7623535.002022-11-048167Actual
2342216.002022-07-058163Actual
17155370.792023-08-048128Actual
28521707.002024-07-048167Actual
33402284.812024-11-0381112Actual
19363108.212023-10-0481411Actual
27867224.062024-06-0381113Actual
4520380.002022-09-048113Budget
26566152.892024-05-0381611Actual
32304349.702024-10-0381112Actual
292571111.002024-08-038114Actual
15022819.002023-06-048117Actual
1744814.592023-08-0481112Actual
21662656.002024-01-028163Actual
34614559.282024-12-0481612Actual
22723582.002024-02-028114Actual
14825256.002023-06-048116Actual
5377380.002022-09-048167Budget
7234384.002022-11-048116Actual
33581678.462024-11-0381613Actual
15317140.122023-06-0481411Actual
6210380.002022-10-048136Budget
6691414.732022-10-048168Actual
38181732.842025-03-0481613Actual
12435200.002023-04-048163Budget
24757627.002024-04-038114Actual
360591321.002025-02-028114Actual
21037164.002023-12-058156Actual
10735319.002023-02-028146Actual
37745819.282025-03-048168Actual
7096436.002022-11-048115Actual
7426200.002022-11-048156Budget
23994218.002024-03-038146Actual
38273608.002025-04-048163Actual
37449361.002025-03-048136Actual
30801780.002024-09-038167Actual
17302101.822023-08-0481311Actual
32513983.002024-11-038113Actual
8356414.002022-12-058116Actual
2051022.042023-11-0481112Actual
26423281.622024-05-0381111Actual
1079370.792022-05-048168Actual
33638983.002024-12-048113Actual
2662540.122024-05-0381112Actual
26505132.682024-05-0381411Actual
35201147.002025-01-028156Actual
9073250.002023-01-028163Actual
8278414.002022-12-058165Actual
23198832.912024-02-028118Actual
36972460.912025-02-0281113Actual
30147206.522024-08-0381113Actual
13423280.002023-04-048168Budget
33730224.002024-12-048173Actual
18814512.002023-10-048165Actual
16297135.872023-07-0581411Actual
32246298.642024-10-0381611Actual
8357380.002022-12-058116Budget
18185385.942023-09-048128Actual
35234291.002025-01-028166Actual
34460101.822024-12-0481511Actual
3133414.002022-07-058167Actual
31215536.942024-09-0381612Actual
26089160.002024-05-038146Actual
27164138.002024-06-038126Actual
24262638.972024-03-038168Actual
90278.002022-05-048163Actual
3398380.002022-08-048113Budget
10920550.002023-02-028117Budget
331081255.652024-11-038118Actual
33522369.682024-11-0381113Actual
31424635.002024-10-038163Actual
31750405.002024-10-038136Actual
18276185.872023-09-0481111Actual
28138717.002024-07-048164Actual
16095940.492023-07-058118Actual
6582480.002022-10-048118Budget
4909464.002022-09-048165Actual
6504380.002022-10-048167Budget
2342737.992024-02-0281511Actual
1160380.002022-06-048113Budget
12622514.002023-04-048164Actual
19842386.002023-11-048165Actual
22221851.102024-01-028118Actual
12185480.002023-03-048118Budget
39155356.082025-04-0481112Actual
12702480.002023-04-048115Budget
13424522.302023-04-048168Actual
12512133.002023-04-048173Actual
3906349.702025-04-0481511Actual
691200.002022-05-048156Budget
22758354.002024-02-028164Actual
1526335.872023-06-0481211Actual
12890100.002023-04-048126Budget
35646344.382025-01-0281611Actual
33050802.002024-11-038167Actual
1673135.002022-06-048126Actual
29795723.822024-08-038168Actual
26330661.702024-05-038128Actual
349081240.002025-01-028114Actual
10267100.002023-02-028173Budget
6304200.002022-10-048156Budget
13662431.002023-05-048164Actual
37336715.002025-03-048165Actual
33228529.492024-11-0381111Actual
7155445.002022-11-048165Actual

Generated 2025-06-03 21:30:55.953 UTC