[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-12-058126Budget
10781200.002023-02-028156Budget
29969326.302024-08-0381611Actual
891418.002022-05-048167Actual
30174492.492024-08-0381213Actual
27809581.622024-06-0381612Actual
32213105.022024-10-0381511Actual
23318177.362024-02-0281111Actual
32761790.002024-11-038165Actual
2892869.912024-07-0481212Actual
7623535.002022-11-048167Actual
29795723.822024-08-038168Actual
29761628.372024-08-038128Actual
26242725.002024-05-038167Actual
4989316.002022-09-048116Actual
4335642.002022-08-048118Actual
18185385.942023-09-048128Actual
2351827.362024-02-0281112Actual
32548602.002024-11-038163Actual
9395500.002023-01-028165Actual
13541707.002023-05-048163Actual
36763117.782025-02-0281511Actual
8827480.002022-12-058118Budget
12940380.002023-04-048136Budget
26363648.062024-05-038168Actual
10049473.822023-01-028168Actual
548100.002022-05-048126Budget
18064743.002023-09-048117Actual
11432650.002023-03-048114Budget
10979509.002023-02-028167Actual
12986307.002023-04-048146Actual
38625221.002025-04-048146Actual
4658100.002022-09-048173Budget
7890332.002022-12-058113Actual
16002741.002023-07-058117Actual
4520380.002022-09-048113Budget
1625321.002022-06-048116Actual
30206443.372024-08-0381613Actual
191611192.012023-10-048118Actual
27244144.002024-06-038156Actual
30596162.002024-09-038126Actual
39275345.122025-04-0481113Actual
14880306.002023-06-048136Actual
2343280.002022-07-058163Budget
6691414.732022-10-048168Actual
29524248.002024-08-038146Actual
4768509.002022-09-048164Actual
36325261.002025-02-028146Actual
24884425.002024-04-038165Actual
31722107.002024-10-038126Actual
23105643.002024-02-028117Actual
30801780.002024-09-038167Actual
165311004.002023-08-048113Actual
8500200.002022-12-058146Budget
2540796.512024-04-0381311Actual
2665942.252024-05-0381612Actual
20218532.912023-11-048128Actual
8933296.542022-12-058168Actual
20717137.002023-12-058173Actual
20007119.002023-11-048156Actual
500280.002022-05-048116Budget
29935283.742024-08-0381411Actual
29443319.002024-08-038116Actual
5133280.002022-09-048146Budget
13235480.002023-04-048167Budget
26423281.622024-05-0381111Actual
4580214.002022-09-048163Actual
14139385.942023-05-048128Actual
3261316.242022-07-058128Actual
27547499.702024-06-0381111Actual
2934167.002022-07-058156Actual
31750405.002024-10-038136Actual
1138462.002023-03-048173Actual
30027339.062024-08-0381112Actual
24229482.912024-03-038128Actual
10511427.002023-02-028165Actual
5645329.002022-10-048113Actual
36476828.002025-02-028167Actual
3728468.002022-08-048115Actual
17868315.002023-09-048116Actual
28429300.002024-07-048166Actual
644280.002022-05-048146Budget
23400146.512024-02-0281411Actual
376831310.202025-03-048118Actual
2605550.002022-07-058115Budget
17189.002022-05-048173Actual
242198.002022-07-058173Actual
28396198.002024-07-048156Actual
9073250.002023-01-028163Actual
17155370.792023-08-048128Actual
1540922.042023-06-0481112Actual
12233200.002023-03-048128Budget
9199650.002023-01-028114Budget
14852104.002023-06-048126Actual
3587700.002022-08-048114Actual
645243.002022-05-048146Actual
32423610.042024-10-0381213Actual
33283216.722024-11-0381311Actual
11715345.002023-03-048116Actual
38571162.002025-04-048126Actual
3284697.002024-11-038126Actual
20780414.002023-12-058164Actual
36093811.002025-02-028164Actual
28521707.002024-07-048167Actual
7891380.002022-12-058113Budget
13722563.002023-05-048115Actual
1815200.002022-06-048156Budget
13314480.002023-04-048118Budget
12513100.002023-04-048173Budget
34460101.822024-12-0481511Actual
30887592.002024-09-038128Actual
35326836.002025-01-028167Actual
279183.002022-07-058126Actual
2342737.992024-02-0281511Actual
24201878.372024-03-038118Actual
27334994.002024-06-038117Actual
3785561.002022-08-048165Actual
23994218.002024-03-038146Actual
19981195.002023-11-048146Actual
31007113.532024-09-0381211Actual
2606551.002022-07-058115Actual
2603560.002024-05-038126Actual
14906175.002023-06-048146Actual
26777457.402024-05-0381613Actual
4521329.002022-09-048113Actual
9618200.002023-01-028146Budget
13817295.002023-05-048116Actual
3561352.892025-01-0281511Actual
36562608.672025-02-028128Actual
5179179.002022-09-048156Actual
31544693.002024-10-038164Actual
27690343.322024-06-0381611Actual
22012214.002024-01-028146Actual
18814512.002023-10-048165Actual
32900265.002024-11-038146Actual
12373380.002023-04-048113Budget
3864280.002022-08-048116Budget
6830280.002022-11-048163Budget
9259480.002023-01-028164Budget
11168280.002023-02-028168Budget
7484246.002022-11-048166Actual
11636530.002023-03-048165Actual
2203434.422022-06-048168Actual
11906200.002023-03-048156Budget
27218291.002024-06-038146Actual
22340220.982024-01-0281111Actual
23642538.002024-03-038163Actual
12939384.002023-04-048136Actual
5036139.002022-09-048126Actual
3133414.002022-07-058167Actual
17717384.002023-09-048164Actual
2831698.002024-07-048126Actual
18721387.002023-10-048164Actual
6631280.002022-10-048128Budget
28754253.962024-07-0481311Actual
33885768.002024-12-048165Actual
6113280.002022-10-048116Budget
18899109.002023-10-048126Actual
20309243.322023-11-0481111Actual
19189555.642023-10-048128Actual
34943828.002025-01-028164Actual
14674342.002023-06-048164Actual
18779395.002023-10-048115Actual
35446749.582025-01-028168Actual
35412642.002025-01-028128Actual
35883457.402025-01-0281613Actual
35732150.762025-01-0281212Actual
6582480.002022-10-048118Budget
7812301.092022-11-048168Actual
34880275.002025-01-028173Actual
9571380.002023-01-028136Budget
29080443.372024-07-0481613Actual
28962450.772024-07-0481612Actual
383581259.002025-04-048114Actual
14016585.002023-05-048117Actual
313891115.002024-10-038113Actual
2468650.002022-07-058114Budget
303831148.002024-09-038114Actual
5504280.002022-09-048128Budget
7563715.002022-11-048117Actual
35504436.942025-01-0281111Actual
1020280.002022-05-048128Budget
10841316.002023-02-028166Actual
2036463.532023-11-0481311Actual
37394336.002025-03-048116Actual
27629281.622024-06-0381411Actual
375911019.002025-03-048117Actual
2527380.002022-07-058164Budget
1768280.002022-06-048146Budget
7950280.002022-12-058163Budget
21873366.002024-01-028165Actual
6692280.002022-10-048168Budget
4117280.002022-08-048166Budget
13362200.002023-04-048128Budget
11306255.002023-03-048163Actual
2526405.002022-07-058164Actual
9474391.002023-01-028116Actual
34351588.002024-12-0481111Actual
4659124.002022-09-048173Actual
34024260.002024-12-048146Actual
21662656.002024-01-028163Actual
33464503.962024-11-0381612Actual
9012380.002023-01-028113Budget
11574556.002023-03-048115Actual
30380.002022-05-048113Budget
8747480.002022-12-058167Budget
2653227.362024-05-0381511Actual
38486806.002025-04-048165Actual
8606310.002022-12-058166Actual
1546480.002022-06-048165Budget
13423280.002023-04-048168Budget
18419138.002023-09-0481611Actual
34494461.412024-12-0481611Actual
12842280.002023-04-048116Budget
35974653.002025-02-028163Actual
27927685.482024-06-0381613Actual
21279482.912023-12-058168Actual
31835284.002024-10-038166Actual
1641626.292023-07-0581112Actual
29550165.002024-08-038156Actual
11058851.102023-02-028118Actual
330161127.002024-11-038117Actual
28019703.002024-07-048163Actual
7425116.002022-11-048156Actual
1877280.002022-06-048166Budget
16779512.002023-08-048165Actual
7485280.002022-11-048166Budget
15177473.822023-06-048168Actual
6771435.002022-11-048113Actual
33730224.002024-12-048173Actual
22850395.002024-02-028165Actual
17189507.152023-08-048168Actual
3399378.002022-08-048113Actual
9396380.002023-01-028165Budget
16744525.002023-08-048115Actual
1933663.532023-10-0481311Actual
5180200.002022-09-048156Budget
6257280.002022-10-048146Budget
27575167.782024-06-0381211Actual
19715570.002023-11-048114Actual
832532.002022-05-048117Actual
5832650.002022-10-048114Budget
2546170.972024-04-0381511Actual
8357380.002022-12-058116Budget
35094299.002025-01-028116Actual
29498421.002024-08-038136Actual
90278.002022-05-048163Actual
39302627.582025-04-0481213Actual
9665200.002023-01-028156Budget
12106480.002023-03-048167Budget
296401093.002024-08-038117Actual
34699474.942024-12-0481213Actual
13757351.002023-05-048165Actual
39335594.252025-04-0481613Actual
5784124.002022-10-048173Actual
1583255.002023-07-058126Actual
1404421.002022-06-048164Actual
27455867.762024-06-038128Actual
6630385.942022-10-048128Actual
13957246.002023-05-048166Actual
25696878.002024-05-038113Actual
5971561.002022-10-048115Actual
3320280.002022-07-058168Budget
3912200.002022-08-048126Budget
31215536.942024-09-0381612Actual
8453406.002022-12-058136Actual
10688391.002023-02-028136Actual
892380.002022-05-048167Budget
36999497.752025-02-0281213Actual
9475380.002023-01-028116Budget
11858280.002023-03-048146Budget
315091210.002024-10-038114Actual
11763186.002023-03-048126Actual
21037164.002023-12-058156Actual
129690.002022-06-048173Budget
13034217.002023-04-048156Actual
23727634.002024-03-038114Actual
8076650.002022-12-058114Budget
39183150.762025-04-0481212Actual
318921071.002024-10-038117Actual
27602350.772024-06-0381311Actual
8826669.282022-12-058118Actual
38003257.152025-03-0481112Actual
4442280.002022-08-048168Budget
1948113.532023-10-0481112Actual
16837309.002023-08-048116Actual
19927104.002023-11-048126Actual
10375480.002023-02-028164Budget
597380.002022-05-048136Budget
1160380.002022-06-048113Budget
26148179.002024-05-038166Actual
21419146.512023-12-0581411Actual
33402284.812024-11-0381112Actual
9013358.002023-01-028113Actual
20132473.002023-11-048167Actual
20660614.002023-12-058163Actual
29229278.002024-08-038173Actual
13628494.002023-05-048114Actual
17810478.002023-09-048165Actual
22695252.002024-02-028173Actual
1747514.592023-08-0481212Actual
32159264.592024-10-0381311Actual
18007249.002023-09-048166Actual
22249443.512024-01-028128Actual
10188243.002023-02-028163Actual
360591321.002025-02-028114Actual
9801637.002023-01-028117Actual
10735319.002023-02-028146Actual
6583798.072022-10-048118Actual
1384481.002023-05-048126Actual
3727480.002022-08-048115Budget
8216520.002022-12-058115Actual
9861393.002023-01-028167Actual
26566152.892024-05-0381611Actual
22221851.102024-01-028118Actual
2880859.272024-07-0481511Actual
2992358.002022-07-058166Actual
7702655.642022-11-048118Actual
2251313.532024-01-0281112Actual
18358106.082023-09-0481411Actual
2094480.002022-06-048118Budget
278464.002022-05-048164Actual
10129380.002023-02-028113Budget
2840423.002022-07-058136Actual
5892480.002022-10-048164Budget
4848572.002022-09-048115Actual
13424522.302023-04-048168Actual
31273239.852024-09-0381113Actual
973779.882022-05-048118Actual
8934200.002022-12-058168Budget
1484643.002022-06-048115Actual
31926850.002024-10-038167Actual
549129.002022-05-048126Actual
15235230.552023-06-0481111Actual
18927289.002023-10-048136Actual
33793717.002024-12-048164Actual
23198832.912024-02-028118Actual
21124585.002023-12-058117Actual
17949160.002023-09-048146Actual
23140702.002024-02-028167Actual
7811200.002022-11-048168Budget
27867224.062024-06-0381113Actual
6831281.002022-11-048163Actual
34731415.292024-12-0481613Actual
36351198.002025-02-028156Actual
1721380.002022-06-048136Budget
21159509.002023-12-058167Actual
25174614.002024-04-038167Actual
38181732.842025-03-0481613Actual
7155445.002022-11-048165Actual
6161157.002022-10-048126Actual
25023180.002024-04-038146Actual
154991112.002023-07-058113Actual
364411149.002025-02-028117Actual
12560650.002023-04-048114Budget
3213835.952022-07-058118Actual
5893382.002022-10-048164Actual
972480.002022-05-048118Budget
24052199.002024-03-038166Actual
6160200.002022-10-048126Budget
13173499.002023-04-048117Actual
35234291.002025-01-028166Actual
9522139.002023-01-028126Actual
7096436.002022-11-048115Actual
2056842.252023-11-0481612Actual
27192409.002024-06-038136Actual
20930236.002023-12-058116Actual
36736229.492025-02-0281411Actual
6209406.002022-10-048136Actual
29675772.002024-08-038167Actual
31481246.002024-10-038173Actual
36151886.002025-02-028115Actual
29470105.002024-08-038126Actual
342321305.652024-12-048118Actual
10639130.002023-02-028126Actual
33170749.582024-11-038168Actual
6504380.002022-10-048167Budget
2144633.742023-12-0581511Actual
263021475.352024-05-038118Actual
28900377.362024-07-0481112Actual
31637761.002024-10-038165Actual
7426200.002022-11-048156Budget
13363405.632023-04-048128Actual
7016480.002022-11-048164Budget
7095480.002022-11-048115Budget
38862537.452025-04-048128Actual
5238280.002022-09-048166Budget
10734280.002023-02-028146Budget
38651208.002025-04-048156Actual
1080280.002022-05-048168Budget
17127916.252023-08-048118Actual
19011260.002023-10-048166Actual
21011223.002023-12-058146Actual
28370253.002024-07-048146Actual
14288142.252023-05-0481311Actual
218650.002022-05-048114Budget
1161386.002022-06-048113Actual
33943375.002024-12-048116Actual
12512133.002023-04-048173Actual
2051022.042023-11-0481112Actual
18659132.002023-10-048173Actual
26008181.002024-05-038116Actual
15317140.122023-06-0481411Actual
3961380.002022-08-048136Budget
31602815.002024-10-038115Actual
31424635.002024-10-038163Actual
35001921.002025-01-028115Actual
15534585.002023-07-058163Actual
4009276.002022-08-048146Actual
9802650.002023-01-028117Budget
38065609.282025-03-0481612Actual
13600257.002023-05-048173Actual
5785100.002022-10-048173Budget
12293280.002023-03-048168Budget
16977267.002023-08-048166Actual
2095785.002023-12-058126Actual
11494494.002023-03-048164Actual
17302101.822023-08-0481311Actual
37945359.282025-03-0481611Actual
27748394.382024-06-0381112Actual
12105409.002023-03-048167Actual
12043550.002023-03-048117Budget
7283176.002022-11-048126Actual
33549434.592024-11-0381213Actual
337581099.002024-12-048114Actual
1526335.872023-06-0481211Actual
23226417.762024-02-028128Actual
22395132.682024-01-0281311Actual
6442550.002022-10-048117Budget
25049102.002024-04-038156Actual
20452135.872023-11-0481611Actual
33256203.952024-11-0381211Actual
331081255.652024-11-038118Actual
1727572.042023-08-0481211Actual
8875385.942022-12-058128Actual
1446439.062023-05-0481612Actual
13095280.002023-04-048166Budget
32513983.002024-11-038113Actual
3460237.002022-08-048163Actual
24375102.892024-03-0381311Actual
2355034.802024-02-0281612Actual
20391140.122023-11-0481411Actual
24729123.002024-04-038173Actual
20745651.002023-12-058114Actual
17598686.002023-09-048163Actual
29853510.342024-08-0381111Actual
34260796.552024-12-048128Actual
10591280.002023-02-028116Budget
35765609.282025-01-0281612Actual
8686650.002022-12-058117Budget
175631102.002023-09-048113Actual
5644380.002022-10-048113Budget
8277380.002022-12-058165Budget
3461200.002022-08-048163Budget
36186605.002025-02-028165Actual
6957650.002022-11-048114Budget
349081240.002025-01-028114Actual
36972460.912025-02-0281113Actual
19955306.002023-11-048136Actual
17683516.002023-09-048114Actual
13898205.002023-05-048146Actual
16157638.972023-07-058168Actual
291371073.002024-08-038113Actual
16623275.002023-08-048173Actual
21839542.002024-01-028115Actual
35823229.332025-01-0281113Actual
36271103.002025-02-028126Actual
24849416.002024-04-038115Actual
22282434.422024-01-028168Actual
1673135.002022-06-048126Actual
8137482.002022-12-058164Actual
21337174.172023-12-0581111Actual
6956650.002022-11-048114Actual
2342216.002022-07-058163Actual
10374386.002023-02-028164Actual
38776722.002025-04-048167Actual
33310207.152024-11-0381411Actual
27137302.002024-06-038116Actual
23260458.672024-02-028168Actual
25494183.742024-04-0381611Actual
39097403.962025-04-0481611Actual
2458033.742024-03-0381612Actual
17034709.002023-08-048117Actual
24942223.002024-04-038116Actual
8607280.002022-12-058166Budget
19363108.212023-10-0481411Actual
32012717.762024-10-038128Actual
302631136.002024-09-038113Actual
33673614.002024-12-048163Actual
12184725.342023-03-048118Actual
18687609.002023-10-048114Actual
27489592.002024-06-038168Actual
30979442.262024-09-0381111Actual
16944131.002023-08-048156Actual
1021382.912022-05-048128Actual
3071550.002022-07-058117Budget
10980480.002023-02-028167Budget
36914423.112025-02-0281612Actual
4910480.002022-09-048165Budget
5377380.002022-09-048167Budget
7750316.242022-11-048128Actual
15057643.002023-06-048167Actual
14932150.002023-06-048156Actual
2157137.992023-12-0581612Actual
4056164.002022-08-048156Actual
30418870.002024-09-038164Actual
37745819.282025-03-048168Actual
17775399.002023-09-048115Actual
35036585.002025-01-028165Actual
26478139.062024-05-0381311Actual
2394052.002024-03-038126Actual
341391093.002024-12-048117Actual

Generated 2025-06-03 21:40:03.447 UTC