[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912024-07-0581212Actual
33256203.952024-11-0481211Actual
692162.002022-05-058156Actual
347881061.002025-01-038113Actual
1540922.042023-06-0581112Actual
14965223.002023-06-058166Actual
353841305.652025-01-038118Actual
37475275.002025-03-058146Actual
27867224.062024-06-0481113Actual
22340220.982024-01-0381111Actual
20007119.002023-11-058156Actual
26207926.002024-05-048117Actual
3284697.002024-11-048126Actual
2053713.532023-11-0581212Actual
7564650.002022-11-058117Budget
375911019.002025-03-058117Actual
2033768.852023-11-0581211Actual
3460237.002022-08-058163Actual
6692280.002022-10-058168Budget
36999497.752025-02-0381213Actual
1161386.002022-06-058113Actual
91280.002022-05-058163Budget
15860315.002023-07-068136Actual
28138717.002024-07-058164Actual
1735637.992023-08-0581511Actual
16837309.002023-08-058116Actual
3134380.002022-07-068167Budget
30418870.002024-09-048164Actual
30147206.522024-08-0481113Actual
365341502.622025-02-038118Actual
4581200.002022-09-058163Budget
1546480.002022-06-058165Budget
3688167.782025-02-0381212Actual
2343280.002022-07-068163Budget
1851044.382023-09-0581612Actual
5085380.002022-09-058136Budget
21245532.912023-12-068128Actual
39036350.772025-04-0581411Actual
11167414.732023-02-038168Actual
8501233.002022-12-068146Actual
31007113.532024-09-0481211Actual
12560650.002023-04-058114Budget
8356414.002022-12-068116Actual
1138462.002023-03-058173Actual
8548207.002022-12-068156Actual
6630385.942022-10-058128Actual
30887592.002024-09-048128Actual
12987280.002023-04-058146Budget
18358106.082023-09-0581411Actual
11307200.002023-03-058163Budget
3260280.002022-07-068128Budget
17090.002022-05-058173Budget
22128657.002024-01-038117Actual
2790100.002022-07-068126Budget
34731415.292024-12-0581613Actual
2442934.802024-03-0481511Actual
11058851.102023-02-038118Actual
279380.002022-05-058164Budget
31481246.002024-10-048173Actual
27547499.702024-06-0481111Actual
5456948.072022-09-058118Actual
185671144.002023-10-058113Actual
23198832.912024-02-038118Actual
16270103.952023-07-0681311Actual
6956650.002022-11-058114Actual
37449361.002025-03-058136Actual
14288142.252023-05-0581311Actual
3906349.702025-04-0581511Actual
281041346.002024-07-058114Actual
13662431.002023-05-058164Actual
279183.002022-07-068126Actual
691200.002022-05-058156Budget
17975104.002023-09-058156Actual
9072280.002023-01-038163Budget
1939076.292023-10-0581511Actual
16297135.872023-07-0681411Actual
18099468.002023-09-058167Actual
2157137.992023-12-0681612Actual
13173499.002023-04-058117Actual
23105643.002024-02-038117Actual
14825256.002023-06-058116Actual
1218281.002022-06-058163Actual
35001921.002025-01-038115Actual
12623480.002023-04-058164Budget
30089489.072024-08-0481612Actual
32456420.562024-10-0481613Actual
30979442.262024-09-0481111Actual
31034330.552024-09-0481311Actual
6210380.002022-10-058136Budget
39217581.622025-04-0581612Actual
35412642.002025-01-038128Actual
39097403.962025-04-0581611Actual
23346110.342024-02-0381211Actual
19981195.002023-11-058146Actual
29969326.302024-08-0481611Actual
34823648.002025-01-038163Actual
175631102.002023-09-058113Actual
3865369.002022-08-058116Actual
32046740.492024-10-048168Actual
13315842.012023-04-058118Actual
3786480.002022-08-058165Budget
32513983.002024-11-048113Actual
33998412.002024-12-058136Actual
3343069.912024-11-0481212Actual
2095749.582022-06-058118Actual
29675772.002024-08-048167Actual
7017459.002022-11-058164Actual
16157638.972023-07-068168Actual
27629281.622024-06-0481411Actual
32213105.022024-10-0481511Actual
30298683.002024-09-048163Actual
5893382.002022-10-058164Actual
1446439.062023-05-0581612Actual
28289379.002024-07-058116Actual
3398380.002022-08-058113Budget
32132226.302024-10-0481211Actual
376831310.202025-03-058118Actual
26926260.002024-06-048173Actual
27489592.002024-06-048168Actual
2094480.002022-06-058118Budget
22249443.512024-01-038128Actual
12701596.002023-04-058115Actual
8826669.282022-12-068118Actual
6209406.002022-10-058136Actual
129761.002022-06-058173Actual
34614559.282024-12-0581612Actual
4706650.002022-09-058114Budget
14521864.002023-06-058113Actual
5180200.002022-09-058156Budget
6830280.002022-11-058163Budget
37534332.002025-03-058166Actual
6771435.002022-11-058113Actual
11246439.002023-03-058113Actual
9258546.002023-01-038164Actual
10980480.002023-02-038167Budget
28727148.632024-07-0581211Actual
2777673.102024-06-0481212Actual
15351214.592023-06-0581611Actual
2934167.002022-07-068156Actual
10050200.002023-01-038168Budget
892380.002022-05-058167Budget
29443319.002024-08-048116Actual
2056842.252023-11-0581612Actual
274271269.292024-06-048118Actual
245487.142024-03-0481212Actual
38862537.452025-04-058128Actual
2839380.002022-07-068136Budget
11812401.002023-03-058136Actual
22221851.102024-01-038118Actual
5239310.002022-09-058166Actual
37394336.002025-03-058116Actual
7811200.002022-11-058168Budget
34494461.412024-12-0581611Actual
23260458.672024-02-038168Actual
17189507.152023-08-058168Actual
165311004.002023-08-058113Actual
32959351.002024-11-048166Actual
16892308.002023-08-058136Actual
6304200.002022-10-058156Budget
5832650.002022-10-058114Budget
32761790.002024-11-048165Actual
3961380.002022-08-058136Budget
18064743.002023-09-058117Actual
10687380.002023-02-038136Budget
16977267.002023-08-058166Actual
20872502.002023-12-068165Actual
36031195.002025-02-038173Actual
14139385.942023-05-058128Actual
17775399.002023-09-058115Actual
19068736.002023-10-058117Actual
14233195.442023-05-0581111Actual
17655122.002023-09-058173Actual
6691414.732022-10-058168Actual
302631136.002024-09-048113Actual
12561672.002023-04-058114Actual
36325261.002025-02-038146Actual
37301860.002025-03-058115Actual
29172635.002024-08-048163Actual
31300443.372024-09-0481213Actual
18814512.002023-10-058165Actual
26242725.002024-05-048167Actual
23968321.002024-03-048136Actual
1948113.532023-10-0581112Actual
7332380.002022-11-058136Budget
11714280.002023-03-058116Budget
37031446.872025-02-0381613Actual
16779512.002023-08-058165Actual
331081255.652024-11-048118Actual
1647427.362023-07-0681612Actual
18687609.002023-10-058114Actual
2204280.002022-06-058168Budget
18419138.002023-09-0581611Actual
33136620.792024-11-048128Actual
9073250.002023-01-038163Actual
19189555.642023-10-058128Actual
4334480.002022-08-058118Budget
15177473.822023-06-058168Actual
315091210.002024-10-048114Actual
10591280.002023-02-038116Budget
26505132.682024-05-0481411Actual
13423280.002023-04-058168Budget
27244144.002024-06-048156Actual
17949160.002023-09-058146Actual
9941480.002023-01-038118Budget
17247191.192023-08-0581111Actual
1529097.572023-06-0581311Actual
10315650.002023-02-038114Actual
20838497.002023-12-068115Actual
18602579.002023-10-058163Actual
24020175.002024-03-048156Actual
2933200.002022-07-068156Budget
38003257.152025-03-0581112Actual
14348143.312023-05-0581611Actual
24791307.002024-04-048164Actual
23607967.002024-03-048113Actual
18953159.002023-10-058146Actual
39335594.252025-04-0581613Actual
17598686.002023-09-058163Actual
39183150.762025-04-0581212Actual
3212480.002022-07-068118Budget
23994218.002024-03-048146Actual
25023180.002024-04-048146Actual
35504436.942025-01-0381111Actual
38896710.192025-04-058168Actual
11306255.002023-03-058163Actual
690996.002022-11-058173Actual
13506965.002023-05-058113Actual
31835284.002024-10-048166Actual
1769283.002022-06-058146Actual
2153827.362023-12-0681112Actual
27277282.002024-06-048166Actual
690890.002022-11-058173Budget
33638983.002024-12-058113Actual
2355034.802024-02-0381612Actual
25294513.212024-04-048168Actual
36562608.672025-02-038128Actual
29908317.792024-08-0481311Actual
3213835.952022-07-068118Actual
17189.002022-05-058173Actual
23460193.322024-02-0381611Actual
4056164.002022-08-058156Actual
915168.002023-01-038173Actual
35732150.762025-01-0381212Actual
2434872.042024-03-0481211Actual
28699510.342024-07-0581111Actual
3319425.332022-07-068168Actual
28754253.962024-07-0581311Actual
10375480.002023-02-038164Budget
10129380.002023-02-038113Budget
26988686.002024-06-048164Actual
36709260.342025-02-0381311Actual
6033459.002022-10-058165Actual
19900260.002023-11-058116Actual
326331346.002024-11-048114Actual
22395132.682024-01-0381311Actual
23642538.002024-03-048163Actual
1160380.002022-06-058113Budget
18007249.002023-09-058166Actual
8077741.002022-12-068114Actual
34699474.942024-12-0581213Actual
308591625.352024-09-048118Actual
2555220.972024-04-0481112Actual
2293558.002024-02-038126Actual
21628891.002024-01-038113Actual
212171105.652023-12-068118Actual
5833787.002022-10-058114Actual
1021382.912022-05-058128Actual
1727572.042023-08-0581211Actual
5504280.002022-09-058128Budget
7484246.002022-11-058166Actual
831550.002022-05-058117Budget
1440623.102023-05-0581112Actual
12184725.342023-03-058118Actual
6503491.002022-10-058167Actual
23727634.002024-03-048114Actual
420480.002022-05-058165Budget
1686479.002023-08-058126Actual
10314650.002023-02-038114Budget
10267100.002023-02-038173Budget
32338457.152024-10-0481612Actual
6161157.002022-10-058126Actual
12763370.002023-04-058165Actual
31061273.102024-09-0481411Actual
39155356.082025-04-0581112Actual
9395500.002023-01-038165Actual
3071550.002022-07-068117Budget
33310207.152024-11-0481411Actual
10374386.002023-02-038164Actual
38065609.282025-03-0581612Actual
2887276.002022-07-068146Actual
14315101.822023-05-0581411Actual
8454380.002022-12-068136Budget
3320280.002022-07-068168Budget
2526405.002022-07-068164Actual
1673135.002022-06-058126Actual
11059480.002023-02-038118Budget
751280.002022-05-058166Budget
973779.882022-05-058118Actual
37945359.282025-03-0581611Actual
9861393.002023-01-038167Actual
13541707.002023-05-058163Actual
9259480.002023-01-038164Budget
11906200.002023-03-058156Budget
12843317.002023-04-058116Actual
218650.002022-05-058114Budget
972480.002022-05-058118Budget
2886280.002022-07-068146Budget
9988537.452023-01-038128Actual
26478139.062024-05-0481311Actual
31722107.002024-10-048126Actual
30624353.002024-09-048136Actual
34351588.002024-12-0581111Actual
1876251.002022-06-058166Actual
1483550.002022-06-058115Budget
21873366.002024-01-038165Actual
11763186.002023-03-058126Actual
17127916.252023-08-058118Actual
802993.002022-12-068173Actual
349081240.002025-01-038114Actual
38486806.002025-04-058165Actual
359550.002022-05-058115Budget
34174657.002024-12-058167Actual
9666123.002023-01-038156Actual
20132473.002023-11-058167Actual
1545382.002022-06-058165Actual
364411149.002025-02-038117Actual
17923347.002023-09-058136Actual
25352245.442024-04-0481111Actual
2342216.002022-07-068163Actual
24849416.002024-04-048115Actual
4580214.002022-09-058163Actual
10735319.002023-02-038146Actual
644280.002022-05-058146Budget
10266100.002023-02-038173Actual
19715570.002023-11-058114Actual
22368101.822024-01-0381211Actual
10512380.002023-02-038165Budget
9012380.002023-01-038113Budget
10453514.002023-02-038115Actual
25790191.002024-05-048173Actual
9619215.002023-01-038146Actual
32186294.382024-10-0481411Actual
15712421.002023-07-068115Actual
19423197.572023-10-0581611Actual
33464503.962024-11-0481612Actual
29498421.002024-08-048136Actual
9989280.002023-01-038128Budget
7951257.002022-12-068163Actual
22071251.002024-01-038166Actual
33170749.582024-11-048168Actual
27575167.782024-06-0481211Actual
206251023.002023-12-068113Actual
2496956.002024-04-048126Actual
24402147.572024-03-0481411Actual
337581099.002024-12-058114Actual
26330661.702024-05-048128Actual
12940380.002023-04-058136Budget
2251313.532024-01-0381112Actual
891418.002022-05-058167Actual
1080280.002022-05-058168Budget
4520380.002022-09-058113Budget
31802180.002024-10-048156Actual
2144633.742023-12-0681511Actual
24375102.892024-03-0481311Actual
32012717.762024-10-048128Actual
13424522.302023-04-058168Actual
35823229.332025-01-0381113Actual
549129.002022-05-058126Actual
6112302.002022-10-058116Actual
34433267.792024-12-0581411Actual
9396380.002023-01-038165Budget
34082264.002024-12-058166Actual
28196752.002024-07-058115Actual
6034480.002022-10-058165Budget
1816125.002022-06-058156Actual
11636530.002023-03-058165Actual
5706232.002022-10-058163Actual
24884425.002024-04-048165Actual
3648445.002022-08-058164Actual
18899109.002023-10-058126Actual
4195550.002022-08-058117Budget
29229278.002024-08-048173Actual
11859248.002023-03-058146Actual
30569344.002024-09-048116Actual
19807488.002023-11-058115Actual
17810478.002023-09-058165Actual
9618200.002023-01-038146Budget
2831698.002024-07-058126Actual
34050182.002024-12-058156Actual
1020280.002022-05-058128Budget
17069488.002023-08-058167Actual
30206443.372024-08-0481613Actual
33970109.002024-12-058126Actual
16358128.422023-07-0681611Actual
10128347.002023-02-038113Actual
252321051.102024-04-048118Actual
12105409.002023-03-058167Actual
33283216.722024-11-0481311Actual
33793717.002024-12-058164Actual
20780414.002023-12-068164Actual
23048263.002024-02-038166Actual
26363648.062024-05-048168Actual
19281232.682023-10-0581111Actual
3587700.002022-08-058114Actual
7426200.002022-11-058156Budget
24109733.002024-03-048117Actual
11858280.002023-03-058146Budget
17683516.002023-09-058114Actual
31776228.002024-10-048146Actual
14932150.002023-06-058156Actual
419414.002022-05-058165Actual
22012214.002024-01-038146Actual
7379275.002022-11-058146Actual
18927289.002023-10-058136Actual
1877280.002022-06-058166Budget
29350806.002024-08-048115Actual
13236486.002023-04-058167Actual
12185480.002023-03-058118Budget
37858330.552025-03-0581311Actual
278464.002022-05-058164Actual
242090.002022-07-068173Budget
20309243.322023-11-0581111Actual
25818778.002024-05-048114Actual
1744814.592023-08-0581112Actual
19103708.002023-10-058167Actual
3727480.002022-08-058115Budget
34580126.292024-12-0581212Actual
1830436.932023-09-0581211Actual
6160200.002022-10-058126Budget
19223458.672023-10-058168Actual
24143549.002024-03-048167Actual
90278.002022-05-058163Actual
387411102.002025-04-058117Actual
16123458.672023-07-068128Actual
25139842.002024-04-048117Actual
1583255.002023-07-068126Actual
5457480.002022-09-058118Budget
5892480.002022-10-058164Budget
35094299.002025-01-038116Actual
35850469.682025-01-0381213Actual
30380.002022-05-058113Budget
1956549.002022-06-058117Actual
21781307.002024-01-038164Actual
38273608.002025-04-058163Actual
9474391.002023-01-038116Actual
31926850.002024-10-048167Actual
13314480.002023-04-058118Budget
1722410.002022-06-058136Actual
2143417.762022-06-058128Actual
360499.002022-05-058115Actual
36299412.002025-02-038136Actual
23820482.002024-03-048115Actual
3728468.002022-08-058115Actual
22455229.492024-01-0381611Actual
7750316.242022-11-058128Actual
38451730.002025-04-058115Actual
14674342.002023-06-058164Actual
12622514.002023-04-058164Actual
38982210.342025-04-0581211Actual
33730224.002024-12-058173Actual
27894671.442024-06-0481213Actual
8453406.002022-12-068136Actual
1747514.592023-08-0581212Actual
21839542.002024-01-038115Actual
23762456.002024-03-048164Actual
23373132.682024-02-0381311Actual
12372350.002023-04-058113Actual
33402284.812024-11-0481112Actual
7156380.002022-11-058165Budget
13722563.002023-05-058115Actual
17329149.702023-08-0581411Actual
9722266.002023-01-038166Actual
19842386.002023-11-058165Actual
7425116.002022-11-058156Actual
38651208.002025-04-058156Actual
36763117.782025-02-0381511Actual
35326836.002025-01-038167Actual
35704369.912025-01-0381112Actual
1404421.002022-06-058164Actual
25260502.612024-04-048128Actual
37336715.002025-03-058165Actual
2543499.702024-04-0481411Actual
18979115.002023-10-058156Actual
20190946.552023-11-058118Actual
35532223.102025-01-0381211Actual
9802650.002023-01-038117Budget
2452125.232024-03-0481112Actual
31695351.002024-10-048116Actual
3649480.002022-08-058164Budget
28019703.002024-07-058163Actual
4989316.002022-09-058116Actual
15912160.002023-07-068156Actual
19955306.002023-11-058136Actual
25853532.002024-05-048164Actual
292571111.002024-08-048114Actual
2603560.002024-05-048126Actual
28607655.642024-07-058128Actual
26423281.622024-05-0481111Actual
645243.002022-05-058146Actual
360591321.002025-02-038114Actual
12890100.002023-04-058126Budget
8607280.002022-12-068166Budget
6363280.002022-10-058166Budget
33549434.592024-11-0481213Actual
18721387.002023-10-058164Actual
750302.002022-05-058166Actual
501361.002022-05-058116Actual
35940921.002025-02-038113Actual
3399378.002022-08-058113Actual
14173478.362023-05-058168Actual
8827480.002022-12-068118Budget
15747452.002023-07-068165Actual

Generated 2025-06-04 10:28:41.679 UTC