[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28781269.912024-07-0581411Actual
21480143.312023-12-0681611Actual
2934167.002022-07-068156Actual
17683516.002023-09-058114Actual
32456420.562024-10-0481613Actual
17189507.152023-08-058168Actual
16157638.972023-07-068168Actual
22071251.002024-01-038166Actual
23318177.362024-02-0381111Actual
3586650.002022-08-058114Budget
25023180.002024-04-048146Actual
35559256.082025-01-0381311Actual
35446749.582025-01-038168Actual
4580214.002022-09-058163Actual
33228529.492024-11-0481111Actual
5833787.002022-10-058114Actual
915168.002023-01-038173Actual
21279482.912023-12-068168Actual
33050802.002024-11-048167Actual
38684332.002025-04-058166Actual
39335594.252025-04-0581613Actual
4706650.002022-09-058114Budget
353841305.652025-01-038118Actual
25790191.002024-05-048173Actual
38273608.002025-04-058163Actual
22723582.002024-02-038114Actual
24757627.002024-04-048114Actual
349081240.002025-01-038114Actual
1443314.592023-05-0581212Actual
8076650.002022-12-068114Budget
5785100.002022-10-058173Budget
20218532.912023-11-058128Actual
6209406.002022-10-058136Actual
16566617.002023-08-058163Actual
4383502.612022-08-058128Actual
690890.002022-11-058173Budget
2526405.002022-07-068164Actual
38065609.282025-03-0581612Actual
23994218.002024-03-048146Actual
313891115.002024-10-048113Actual
25139842.002024-04-048117Actual
20190946.552023-11-058118Actual
32900265.002024-11-048146Actual
39036350.772025-04-0581411Actual
13173499.002023-04-058117Actual
32761790.002024-11-048165Actual
31034330.552024-09-0481311Actual
292571111.002024-08-048114Actual
11858280.002023-03-058146Budget
15022819.002023-06-058117Actual
13034217.002023-04-058156Actual
14640577.002023-06-058114Actual
1644313.532023-07-0681212Actual
24672637.002024-04-048163Actual
2204280.002022-06-058168Budget
20007119.002023-11-058156Actual
15591177.002023-07-068173Actual
6441715.002022-10-058117Actual
7017459.002022-11-058164Actual
37449361.002025-03-058136Actual
278464.002022-05-058164Actual
39302627.582025-04-0581213Actual
32132226.302024-10-0481211Actual
4442280.002022-08-058168Budget
26988686.002024-06-048164Actual
3913177.002022-08-058126Actual
7623535.002022-11-058167Actual
18157842.012023-09-058118Actual
16918200.002023-08-058146Actual
1344650.002022-06-058114Budget
7331401.002022-11-058136Actual
34351588.002024-12-0581111Actual
38954461.412025-04-0581111Actual
32513983.002024-11-048113Actual
10840280.002023-02-038166Budget
10734280.002023-02-038146Budget
13898205.002023-05-058146Actual
21037164.002023-12-068156Actual
34672446.872024-12-0581113Actual
17949160.002023-09-058146Actual
27046802.002024-06-048115Actual
17189.002022-05-058173Actual
1405380.002022-06-058164Budget
1440623.102023-05-0581112Actual
3319425.332022-07-068168Actual
8826669.282022-12-068118Actual
34433267.792024-12-0581411Actual
16944131.002023-08-058156Actual
2036463.532023-11-0581311Actual
1583255.002023-07-068126Actual
4659124.002022-09-058173Actual
17329149.702023-08-0581411Actual
4334480.002022-08-058118Budget
28396198.002024-07-058156Actual
297331331.412024-08-048118Actual
23140702.002024-02-038167Actual
36795294.382025-02-0381611Actual
331081255.652024-11-048118Actual
2933200.002022-07-068156Budget
4056164.002022-08-058156Actual
2434872.042024-03-0481211Actual
13924152.002023-05-058156Actual
3005570.972024-08-0481212Actual
28076254.002024-07-058173Actual
14880306.002023-06-058136Actual
37534332.002025-03-058166Actual
10375480.002023-02-038164Budget
1876251.002022-06-058166Actual
27575167.782024-06-0481211Actual
14315101.822023-05-0581411Actual
21662656.002024-01-038163Actual
14348143.312023-05-0581611Actual
30979442.262024-09-0481111Actual
29969326.302024-08-0481611Actual
3785561.002022-08-058165Actual
9940975.342023-01-038118Actual
22395132.682024-01-0381311Actual
10189200.002023-02-038163Budget
16358128.422023-07-0681611Actual
13872251.002023-05-058136Actual
891418.002022-05-058167Actual
13424522.302023-04-058168Actual
1930937.992023-10-0581211Actual
21337174.172023-12-0681111Actual
2892869.912024-07-0581212Actual
14233195.442023-05-0581111Actual
27334994.002024-06-048117Actual
269541088.002024-06-048114Actual
38862537.452025-04-058128Actual
1160380.002022-06-058113Budget
32396376.702024-10-0481113Actual
1483550.002022-06-058115Budget
28289379.002024-07-058116Actual
359550.002022-05-058115Budget
8405200.002022-12-068126Budget
20838497.002023-12-068115Actual
26505132.682024-05-0481411Actual
27192409.002024-06-048136Actual
2790100.002022-07-068126Budget
16892308.002023-08-058136Actual
21781307.002024-01-038164Actual
16837309.002023-08-058116Actual
12560650.002023-04-058114Budget
9802650.002023-01-038117Budget
7378200.002022-11-058146Budget
7702655.642022-11-058118Actual
32874376.002024-11-048136Actual
5085380.002022-09-058136Budget
10128347.002023-02-038113Actual
21159509.002023-12-068167Actual
13423280.002023-04-058168Budget
35001921.002025-01-038115Actual
23913312.002024-03-048116Actual
4658100.002022-09-058173Budget
5784124.002022-10-058173Actual
597380.002022-05-058136Budget
31722107.002024-10-048126Actual
2251313.532024-01-0381112Actual
1138462.002023-03-058173Actual
18099468.002023-09-058167Actual
15912160.002023-07-068156Actual
25731608.002024-05-048163Actual
26566152.892024-05-0481611Actual
12372350.002023-04-058113Actual
308591625.352024-09-048118Actual
1079370.792022-05-058168Actual
6830280.002022-11-058163Budget
360591321.002025-02-038114Actual
26115130.002024-05-048156Actual
11812401.002023-03-058136Actual
9723280.002023-01-038166Budget
2653227.362024-05-0481511Actual
1768280.002022-06-058146Budget
35883457.402025-01-0381613Actual
7950280.002022-12-068163Budget
35326836.002025-01-038167Actual
7890332.002022-12-068113Actual
1815200.002022-06-058156Budget
3688167.782025-02-0381212Actual
31095362.472024-09-0481611Actual
10188243.002023-02-038163Actual
26207926.002024-05-048117Actual
26869775.002024-06-048163Actual
18872221.002023-10-058116Actual
17868315.002023-09-058116Actual
15654395.002023-07-068164Actual
1624280.002022-06-058116Budget
6691414.732022-10-058168Actual
8548207.002022-12-068156Actual
26242725.002024-05-048167Actual
38486806.002025-04-058165Actual
20930236.002023-12-068116Actual
38181732.842025-03-0581613Actual
19423197.572023-10-0581611Actual
9522139.002023-01-038126Actual
1851044.382023-09-0581612Actual
36093811.002025-02-038164Actual
285791537.472024-07-058118Actual
1345650.002022-06-058114Actual
9862480.002023-01-038167Budget
2283383.002022-07-068113Actual
2343280.002022-07-068163Budget
14852104.002023-06-058126Actual
33793717.002024-12-058164Actual
1847730.552023-09-0581112Actual
33402284.812024-11-0481112Actual
34293608.672024-12-058168Actual
326331346.002024-11-048114Actual
24402147.572024-03-0481411Actual
1632436.932023-07-0681511Actual
10266100.002023-02-038173Actual
38625221.002025-04-058146Actual
29292657.002024-08-048164Actual
26478139.062024-05-0481311Actual
6160200.002022-10-058126Budget
13174550.002023-04-058117Budget
23727634.002024-03-048114Actual
7283176.002022-11-058126Actual
12105409.002023-03-058167Actual
5707200.002022-10-058163Budget
2880859.272024-07-0581511Actual
33136620.792024-11-048128Actual
16297135.872023-07-0681411Actual
32213105.022024-10-0481511Actual
38651208.002025-04-058156Actual
3212480.002022-07-068118Budget
13817295.002023-05-058116Actual
17655122.002023-09-058173Actual
13095280.002023-04-058166Budget
19749331.002023-11-058164Actual
5133280.002022-09-058146Budget
9012380.002023-01-038113Budget
279380.002022-05-058164Budget
39097403.962025-04-0581611Actual
13957246.002023-05-058166Actual
1020280.002022-05-058128Budget
6630385.942022-10-058128Actual
3649480.002022-08-058164Budget
7485280.002022-11-058166Budget
16623275.002023-08-058173Actual
21392149.702023-12-0681311Actual
10639130.002023-02-038126Actual
29761628.372024-08-048128Actual
23642538.002024-03-048163Actual
1735637.992023-08-0581511Actual
6362235.002022-10-058166Actual
38150420.562025-03-0581213Actual
29229278.002024-08-048173Actual
10688391.002023-02-038136Actual
2743304.002022-07-068116Actual
38982210.342025-04-0581211Actual
750302.002022-05-058166Actual
15712421.002023-07-068115Actual
2394052.002024-03-048126Actual
33581678.462024-11-0481613Actual
13541707.002023-05-058163Actual
11811380.002023-03-058136Budget
330161127.002024-11-048117Actual
2342216.002022-07-068163Actual
2095749.582022-06-058118Actual
14932150.002023-06-058156Actual
20309243.322023-11-0581111Actual
22695252.002024-02-038173Actual
6303152.002022-10-058156Actual
419414.002022-05-058165Actual
15177473.822023-06-058168Actual
1021382.912022-05-058128Actual
15747452.002023-07-068165Actual
21986330.002024-01-038136Actual
7425116.002022-11-058156Actual
6256313.002022-10-058146Actual
31424635.002024-10-048163Actual
2355034.802024-02-0381612Actual
38571162.002025-04-058126Actual
15351214.592023-06-0581611Actual
1426136.932023-05-0581211Actual
7379275.002022-11-058146Actual
23699124.002024-03-048173Actual
1950814.592023-10-0581212Actual
1939076.292023-10-0581511Actual
11107402.602023-02-038128Actual
30676168.002024-09-048156Actual
1540922.042023-06-0581112Actual
37803401.832025-03-0581111Actual
12373380.002023-04-058113Budget
4707709.002022-09-058114Actual
29524248.002024-08-048146Actual
13662431.002023-05-058164Actual
3460237.002022-08-058163Actual
9618200.002023-01-038146Budget
33170749.582024-11-048168Actual
12890100.002023-04-058126Budget
38896710.192025-04-058168Actual
19900260.002023-11-058116Actual
11495480.002023-03-058164Budget
2293558.002024-02-038126Actual
22038117.002024-01-038156Actual
27690343.322024-06-0481611Actual
2282380.002022-07-068113Budget
30476770.002024-09-048115Actual
342321305.652024-12-058118Actual
91280.002022-05-058163Budget
10314650.002023-02-038114Budget
39183150.762025-04-0581212Actual
279183.002022-07-068126Actual
4910480.002022-09-058165Budget
12763370.002023-04-058165Actual
23855452.002024-03-048165Actual
20717137.002023-12-068173Actual
11168280.002023-02-038168Budget
30355258.002024-09-048173Actual
10512380.002023-02-038165Budget
19189555.642023-10-058128Actual
36682198.642025-02-0381211Actual
388341319.292025-04-058118Actual
279841104.002024-07-058113Actual
37031446.872025-02-0381613Actual
1624332.672023-07-0681211Actual
7426200.002022-11-058156Budget
28607655.642024-07-058128Actual
549129.002022-05-058126Actual
32548602.002024-11-048163Actual
11433729.002023-03-058114Actual
25818778.002024-05-048114Actual
20452135.872023-11-0581611Actual
31602815.002024-10-048115Actual
13235480.002023-04-058167Budget
23346110.342024-02-0381211Actual
12702480.002023-04-058115Budget
29080443.372024-07-0581613Actual
212171105.652023-12-068118Actual
28196752.002024-07-058115Actual
372081275.002025-03-058114Actual
33943375.002024-12-058116Actual
14521864.002023-06-058113Actual
802993.002022-12-068173Actual
20391140.122023-11-0581411Actual
11306255.002023-03-058163Actual
2468650.002022-07-068114Budget
1544244.382023-06-0581612Actual
24375102.892024-03-0481311Actual
21245532.912023-12-068128Actual
915090.002023-01-038173Budget
24997327.002024-04-048136Actual
17598686.002023-09-058163Actual
1384481.002023-05-058126Actual
29498421.002024-08-048136Actual
36999497.752025-02-0381213Actual
36271103.002025-02-038126Actual
5179179.002022-09-058156Actual
14288142.252023-05-0581311Actual
8874280.002022-12-068128Budget
245487.142024-03-0481212Actual
3320280.002022-07-068168Budget
29550165.002024-08-048156Actual
17810478.002023-09-058165Actual
3783197.572025-03-0581211Actual
500280.002022-05-058116Budget
9259480.002023-01-038164Budget
32046740.492024-10-048168Actual
3071550.002022-07-068117Budget
8934200.002022-12-068168Budget
31215536.942024-09-0481612Actual
31802180.002024-10-048156Actual
12842280.002023-04-058116Budget
31926850.002024-10-048167Actual
5086350.002022-09-058136Actual
39009210.342025-04-0581311Actual
12622514.002023-04-058164Actual
20872502.002023-12-068165Actual
27547499.702024-06-0481111Actual
9395500.002023-01-038165Actual
30380.002022-05-058113Budget
30089489.072024-08-0481612Actual
33885768.002024-12-058165Actual
5892480.002022-10-058164Budget
8216520.002022-12-068115Actual
35094299.002025-01-038116Actual
360499.002022-05-058115Actual
17923347.002023-09-058136Actual
10687380.002023-02-038136Budget
3284697.002024-11-048126Actual
26330661.702024-05-048128Actual
3399378.002022-08-058113Actual
22816504.002024-02-038115Actual
15317140.122023-06-0581411Actual
36709260.342025-02-0381311Actual
26008181.002024-05-048116Actual
33522369.682024-11-0481113Actual
35974653.002025-02-038163Actual
281041346.002024-07-058114Actual
2496956.002024-04-048126Actual
10979509.002023-02-038167Actual
32959351.002024-11-048166Actual
8747480.002022-12-068167Budget
33730224.002024-12-058173Actual
11573480.002023-03-058115Budget
6957650.002022-11-058114Budget
12513100.002023-04-058173Budget
1838532.672023-09-0581511Actual
9666123.002023-01-038156Actual
6692280.002022-10-058168Budget
3134380.002022-07-068167Budget
364411149.002025-02-038117Actual
20985324.002023-12-068136Actual
6503491.002022-10-058167Actual
27244144.002024-06-048156Actual
20132473.002023-11-058167Actual
24143549.002024-03-048167Actual
14825256.002023-06-058116Actual
4335642.002022-08-058118Actual
29583299.002024-08-048166Actual
2051022.042023-11-0581112Actual
7332380.002022-11-058136Budget
263021475.352024-05-048118Actual
32159264.592024-10-0481311Actual
26451116.722024-05-0481211Actual
21419146.512023-12-0681411Actual
9199650.002023-01-038114Budget
26926260.002024-06-048173Actual
17302101.822023-08-0581311Actual
4988280.002022-09-058116Budget
5457480.002022-09-058118Budget
37475275.002025-03-058146Actual
31544693.002024-10-048164Actual
19842386.002023-11-058165Actual
21067263.002023-12-068166Actual
3461200.002022-08-058163Budget
12987280.002023-04-058146Budget
9338478.002023-01-038115Actual
37625834.002025-03-058167Actual
5504280.002022-09-058128Budget
10735319.002023-02-038146Actual
36972460.912025-02-0381113Actual
32423610.042024-10-0481213Actual
6582480.002022-10-058118Budget
30174492.492024-08-0481213Actual
12764380.002023-04-058165Budget
34614559.282024-12-0581612Actual
8454380.002022-12-068136Budget
37858330.552025-03-0581311Actual
9861393.002023-01-038167Actual
22128657.002024-01-038117Actual
7564650.002022-11-058117Budget
8077741.002022-12-068114Actual
1727572.042023-08-0581211Actual
2254646.502024-01-0381612Actual
28429300.002024-07-058166Actual
10980480.002023-02-038167Budget
12986307.002023-04-058146Actual
382381061.002025-04-058113Actual
25082270.002024-04-048166Actual
23105643.002024-02-038117Actual
28641634.432024-07-058168Actual
13506965.002023-05-058113Actual
2839380.002022-07-068136Budget
18358106.082023-09-0581411Actual
19687265.002023-11-058173Actual
37501202.002025-03-058156Actual
25696878.002024-05-048113Actual
548100.002022-05-058126Budget
23762456.002024-03-048164Actual
3539107.002022-08-058173Actual
315091210.002024-10-048114Actual
29350806.002024-08-048115Actual
32186294.382024-10-0481411Actual
7563715.002022-11-058117Actual
18927289.002023-10-058136Actual
34082264.002024-12-058166Actual
10267100.002023-02-038173Budget
90278.002022-05-058163Actual
33970109.002024-12-058126Actual
10129380.002023-02-038113Budget
17247191.192023-08-0581111Actual
30766994.002024-09-048117Actual
4521329.002022-09-058113Actual
33638983.002024-12-058113Actual
33673614.002024-12-058163Actual
5239310.002022-09-058166Actual
8606310.002022-12-068166Actual
1789587.002023-09-058126Actual
25294513.212024-04-048168Actual
29172635.002024-08-048163Actual
27894671.442024-06-0481213Actual
31300443.372024-09-0481213Actual
34260796.552024-12-058128Actual
17717384.002023-09-058164Actual
318921071.002024-10-048117Actual
22163637.002024-01-038167Actual
12623480.002023-04-058164Budget
4195550.002022-08-058117Budget
27927685.482024-06-0481613Actual
370881180.002025-03-058113Actual
32668819.002024-11-048164Actual
1404421.002022-06-058164Actual
24884425.002024-04-048165Actual
6771435.002022-11-058113Actual
2665942.252024-05-0481612Actual
2831698.002024-07-058126Actual
27277282.002024-06-048166Actual
206251023.002023-12-068113Actual
8685514.002022-12-068117Actual
6257280.002022-10-058146Budget
1529097.572023-06-0581311Actual
3133414.002022-07-068167Actual
3962372.002022-08-058136Actual
18899109.002023-10-058126Actual
18979115.002023-10-058156Actual
11635380.002023-03-058165Budget
35121126.002025-01-038126Actual
20097722.002023-11-058117Actual
1744814.592023-08-0581112Actual

Generated 2025-06-04 18:20:59.403 UTC