[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12939384.002023-04-068136Actual
1484643.002022-06-068115Actual
4383502.612022-08-068128Actual
3460237.002022-08-068163Actual
22638598.002024-02-048163Actual
1847730.552023-09-0681112Actual
2468650.002022-07-078114Budget
1939076.292023-10-0681511Actual
2094480.002022-06-068118Budget
35001921.002025-01-048115Actual
34293608.672024-12-068168Actual
24109733.002024-03-058117Actual
2033768.852023-11-0681211Actual
14521864.002023-06-068113Actual
19189555.642023-10-068128Actual
14315101.822023-05-0681411Actual
38273608.002025-04-068163Actual
33549434.592024-11-0581213Actual
27809581.622024-06-0581612Actual
33170749.582024-11-058168Actual
12940380.002023-04-068136Budget
1021382.912022-05-068128Actual
3343069.912024-11-0581212Actual
352911019.002025-01-048117Actual
38330185.002025-04-068173Actual
3212480.002022-07-078118Budget
9337480.002023-01-048115Budget
25790191.002024-05-058173Actual
10188243.002023-02-048163Actual
34614559.282024-12-0681612Actual
7095480.002022-11-068115Budget
20218532.912023-11-068128Actual
7751280.002022-11-068128Budget
6034480.002022-10-068165Budget
39183150.762025-04-0681212Actual
37711835.952025-03-068128Actual
34731415.292024-12-0681613Actual
11762100.002023-03-068126Budget
37501202.002025-03-068156Actual
1161386.002022-06-068113Actual
360591321.002025-02-048114Actual
34050182.002024-12-068156Actual
36244409.002025-02-048116Actual
14111931.402023-05-068118Actual
212171105.652023-12-078118Actual
22340220.982024-01-0481111Actual
2880859.272024-07-0681511Actual
11906200.002023-03-068156Budget
27137302.002024-06-058116Actual
22163637.002024-01-048167Actual
23913312.002024-03-058116Actual
31034330.552024-09-0581311Actual
22963305.002024-02-048136Actual
38896710.192025-04-068168Actual
3320280.002022-07-078168Budget
35646344.382025-01-0481611Actual
10267100.002023-02-048173Budget
1641626.292023-07-0781112Actual
4658100.002022-09-068173Budget
2053713.532023-11-0681212Actual
11433729.002023-03-068114Actual
24143549.002024-03-058167Actual
2561127.362024-04-0581612Actual
12986307.002023-04-068146Actual
22989167.002024-02-048146Actual
17155370.792023-08-068128Actual
34433267.792024-12-0681411Actual
24672637.002024-04-058163Actual
37858330.552025-03-0681311Actual
11714280.002023-03-068116Budget
22816504.002024-02-048115Actual
28138717.002024-07-068164Actual
21719124.002024-01-048173Actual
17329149.702023-08-0681411Actual
2543499.702024-04-0581411Actual
2144633.742023-12-0781511Actual
30089489.072024-08-0581612Actual
1440623.102023-05-0681112Actual
33344340.132024-11-0581611Actual
5832650.002022-10-068114Budget
36853274.172025-02-0481112Actual
4382280.002022-08-068128Budget
30624353.002024-09-058136Actual
9395500.002023-01-048165Actual
33310207.152024-11-0581411Actual
38181732.842025-03-0681613Actual
17302101.822023-08-0681311Actual
37243858.002025-03-068164Actual
13898205.002023-05-068146Actual
4196468.002022-08-068117Actual
6161157.002022-10-068126Actual
14051643.002023-05-068167Actual
1647427.362023-07-0781612Actual
24020175.002024-03-058156Actual
3783197.572025-03-0681211Actual
17069488.002023-08-068167Actual
13362200.002023-04-068128Budget
17247191.192023-08-0681111Actual
1079370.792022-05-068168Actual
23968321.002024-03-058136Actual
16002741.002023-07-078117Actual
3213835.952022-07-078118Actual
36299412.002025-02-048136Actual
690996.002022-11-068173Actual
30650209.002024-09-058146Actual
6256313.002022-10-068146Actual
8686650.002022-12-078117Budget
8137482.002022-12-078164Actual
1219280.002022-06-068163Budget
28727148.632024-07-0681211Actual
347881061.002025-01-048113Actual
6303152.002022-10-068156Actual
308591625.352024-09-058118Actual
29498421.002024-08-058136Actual
28521707.002024-07-068167Actual
26242725.002024-05-058167Actual
14233195.442023-05-0681111Actual
831550.002022-05-068117Budget
31926850.002024-10-058167Actual
16779512.002023-08-068165Actual
30174492.492024-08-0581213Actual
501361.002022-05-068116Actual
12987280.002023-04-068146Budget
24262638.972024-03-058168Actual
15860315.002023-07-078136Actual
31153377.362024-09-0581112Actual
10638100.002023-02-048126Budget
38065609.282025-03-0681612Actual
1851044.382023-09-0681612Actual
27867224.062024-06-0581113Actual
27894671.442024-06-0581213Actual
11495480.002023-03-068164Budget
22723582.002024-02-048114Actual
9940975.342023-01-048118Actual
18157842.012023-09-068118Actual
11058851.102023-02-048118Actual
28429300.002024-07-068166Actual
13314480.002023-04-068118Budget
8875385.942022-12-078128Actual
26505132.682024-05-0581411Actual
2892869.912024-07-0681212Actual
3688167.782025-02-0481212Actual
36736229.492025-02-0481411Actual
5378386.002022-09-068167Actual
832532.002022-05-068117Actual
29350806.002024-08-058115Actual
35149372.002025-01-048136Actual
32012717.762024-10-058128Actual
37336715.002025-03-068165Actual
2095749.582022-06-068118Actual
2136599.702023-12-0781211Actual
11965275.002023-03-068166Actual
1744814.592023-08-0681112Actual
20097722.002023-11-068117Actual
23699124.002024-03-058173Actual
1426136.932023-05-0681211Actual
32761790.002024-11-058165Actual
19423197.572023-10-0681611Actual
972480.002022-05-068118Budget
34174657.002024-12-068167Actual
2293558.002024-02-048126Actual
18064743.002023-09-068117Actual
34823648.002025-01-048163Actual
11107402.602023-02-048128Actual
90278.002022-05-068163Actual
2992358.002022-07-078166Actual
11167414.732023-02-048168Actual
18899109.002023-10-068126Actual
10314650.002023-02-048114Budget
26063276.002024-05-058136Actual
26423281.622024-05-0581111Actual
2204280.002022-06-068168Budget
12434221.002023-04-068163Actual
341391093.002024-12-068117Actual
26926260.002024-06-058173Actual
269541088.002024-06-058114Actual
3912200.002022-08-068126Budget
1838532.672023-09-0681511Actual
33673614.002024-12-068163Actual
39155356.082025-04-0681112Actual
37449361.002025-03-068136Actual
33885768.002024-12-068165Actual
387411102.002025-04-068117Actual
32246298.642024-10-0581611Actual
6442550.002022-10-068117Budget
16123458.672023-07-078128Actual
21159509.002023-12-078167Actual
3587700.002022-08-068114Actual
29853510.342024-08-0581111Actual
11964280.002023-03-068166Budget
2056842.252023-11-0681612Actual
644280.002022-05-068146Budget
22038117.002024-01-048156Actual
6692280.002022-10-068168Budget
3284697.002024-11-058126Actual
9941480.002023-01-048118Budget
12763370.002023-04-068165Actual
6770380.002022-11-068113Budget
32304349.702024-10-0581112Actual
26207926.002024-05-058117Actual
26566152.892024-05-0581611Actual
151151084.432023-06-068118Actual
39302627.582025-04-0681213Actual
8607280.002022-12-078166Budget
12233200.002023-03-068128Budget
10639130.002023-02-048126Actual
31181130.552024-09-0581212Actual
7426200.002022-11-068156Budget
13924152.002023-05-068156Actual
6304200.002022-10-068156Budget
21747567.002024-01-048114Actual
18331106.082023-09-0681311Actual
5180200.002022-09-068156Budget
5179179.002022-09-068156Actual
1529097.572023-06-0681311Actual
2840423.002022-07-078136Actual
16270103.952023-07-0781311Actual
1956549.002022-06-068117Actual
5833787.002022-10-068114Actual
31835284.002024-10-058166Actual
36325261.002025-02-048146Actual
3561352.892025-01-0481511Actual
28289379.002024-07-068116Actual
8874280.002022-12-078128Budget
23607967.002024-03-058113Actual
9259480.002023-01-048164Budget
2557915.652024-04-0581212Actual
6257280.002022-10-068146Budget
25174614.002024-04-058167Actual
8216520.002022-12-078115Actual
5785100.002022-10-068173Budget
33228529.492024-11-0581111Actual
35704369.912025-01-0481112Actual
28641634.432024-07-068168Actual
7485280.002022-11-068166Budget
24849416.002024-04-058115Actual
23855452.002024-03-058165Actual
38982210.342025-04-0681211Actual
12702480.002023-04-068115Budget
331081255.652024-11-058118Actual
15534585.002023-07-078163Actual
24402147.572024-03-0581411Actual
9475380.002023-01-048116Budget
33730224.002024-12-068173Actual
278464.002022-05-068164Actual
21662656.002024-01-048163Actual
24052199.002024-03-058166Actual
252321051.102024-04-058118Actual
33998412.002024-12-068136Actual
10591280.002023-02-048116Budget
4334480.002022-08-068118Budget
20132473.002023-11-068167Actual
2282380.002022-07-078113Budget
751280.002022-05-068166Budget
27079585.002024-06-058165Actual
30979442.262024-09-0581111Actual
19807488.002023-11-068115Actual
1686479.002023-08-068126Actual
279183.002022-07-078126Actual
18927289.002023-10-068136Actual
35850469.682025-01-0481213Actual
21011223.002023-12-078146Actual
19068736.002023-10-068117Actual
15235230.552023-06-0681111Actual
11811380.002023-03-068136Budget
7234384.002022-11-068116Actual
4580214.002022-09-068163Actual
9072280.002023-01-048163Budget
6583798.072022-10-068118Actual
7811200.002022-11-068168Budget
365341502.622025-02-048118Actual
11385100.002023-03-068173Budget
315091210.002024-10-058114Actual
28781269.912024-07-0681411Actual
34406300.762024-12-0681311Actual
34024260.002024-12-068146Actual
30418870.002024-09-058164Actual
13236486.002023-04-068167Actual
7283176.002022-11-068126Actual
2934167.002022-07-078156Actual
29172635.002024-08-058163Actual
318921071.002024-10-058117Actual
37301860.002025-03-068115Actual
17655122.002023-09-068173Actual
29935283.742024-08-0581411Actual
27244144.002024-06-058156Actual
12373380.002023-04-068113Budget
4116372.002022-08-068166Actual
30766994.002024-09-058117Actual
7484246.002022-11-068166Actual
23198832.912024-02-048118Actual
23994218.002024-03-058146Actual
296401093.002024-08-058117Actual
8357380.002022-12-078116Budget
3961380.002022-08-068136Budget
21392149.702023-12-0781311Actual
1624332.672023-07-0781211Actual
326331346.002024-11-058114Actual
6503491.002022-10-068167Actual
3865369.002022-08-068116Actual
8933296.542022-12-078168Actual
31273239.852024-09-0581113Actual
10840280.002023-02-048166Budget
3962372.002022-08-068136Actual
35504436.942025-01-0481111Actual
36654561.412025-02-0481111Actual
22422147.572024-01-0481411Actual
29524248.002024-08-058146Actual
19981195.002023-11-068146Actual
23460193.322024-02-0481611Actual
34260796.552024-12-068128Actual
8356414.002022-12-078116Actual
35234291.002025-01-048166Actual
31007113.532024-09-0581211Actual
20872502.002023-12-078165Actual
16623275.002023-08-068173Actual
36031195.002025-02-048173Actual
10841316.002023-02-048166Actual
21067263.002023-12-078166Actual
25294513.212024-04-058168Actual
21931226.002024-01-048116Actual
17090.002022-05-068173Budget
10734280.002023-02-048146Budget
24729123.002024-04-058173Actual
31332446.872024-09-0581613Actual
692162.002022-05-068156Actual
8453406.002022-12-078136Actual
8685514.002022-12-078117Actual
1446439.062023-05-0681612Actual
12561672.002023-04-068114Actual
23346110.342024-02-0481211Actual
32338457.152024-10-0581612Actual
2458033.742024-03-0581612Actual
18779395.002023-10-068115Actual
21480143.312023-12-0781611Actual
27547499.702024-06-0581111Actual
36596642.002025-02-048168Actual
285791537.472024-07-068118Actual
3133414.002022-07-078167Actual
28196752.002024-07-068115Actual
19223458.672023-10-068168Actual
10920550.002023-02-048117Budget
11247380.002023-03-068113Budget
1876251.002022-06-068166Actual
915168.002023-01-048173Actual
17975104.002023-09-068156Actual
28900377.362024-07-0681112Actual
19842386.002023-11-068165Actual
353841305.652025-01-048118Actual
39097403.962025-04-0681611Actual
23762456.002024-03-058164Actual
38954461.412025-04-0681111Actual
7016480.002022-11-068164Budget
35823229.332025-01-0481113Actual
388341319.292025-04-068118Actual
7332380.002022-11-068136Budget
2251313.532024-01-0481112Actual
2015436.002022-06-068167Actual
1483550.002022-06-068115Budget
279841104.002024-07-068113Actual
12184725.342023-03-068118Actual
29908317.792024-08-0581311Actual
4989316.002022-09-068116Actual
7425116.002022-11-068156Actual
9666123.002023-01-048156Actual
8606310.002022-12-078166Actual
37945359.282025-03-0681611Actual
2434872.042024-03-0581211Actual
36151886.002025-02-048115Actual
27927685.482024-06-0581613Actual
12106480.002023-03-068167Budget
20452135.872023-11-0681611Actual
7702655.642022-11-068118Actual
1644313.532023-07-0781212Actual
2665942.252024-05-0581612Actual
2203434.422022-06-068168Actual
30298683.002024-09-058163Actual
29969326.302024-08-0581611Actual
17189.002022-05-068173Actual
13034217.002023-04-068156Actual
28699510.342024-07-0681111Actual
5132192.002022-09-068146Actual
1830436.932023-09-0681211Actual
25352245.442024-04-0581111Actual
14932150.002023-06-068156Actual
33581678.462024-11-0581613Actual
1673135.002022-06-068126Actual
6830280.002022-11-068163Budget
5456948.072022-09-068118Actual
13541707.002023-05-068163Actual
6691414.732022-10-068168Actual
32874376.002024-11-058136Actual
3260280.002022-07-078128Budget
15654395.002023-07-078164Actual
18979115.002023-10-068156Actual
32926144.002024-11-058156Actual
9199650.002023-01-048114Budget
3586650.002022-08-068114Budget
1955550.002022-06-068117Budget
8827480.002022-12-078118Budget
4335642.002022-08-068118Actual
24229482.912024-03-058128Actual
29385691.002024-08-058165Actual
35412642.002025-01-048128Actual
4848572.002022-09-068115Actual
28754253.962024-07-0681311Actual
349081240.002025-01-048114Actual
13872251.002023-05-068136Actual
9522139.002023-01-048126Actual
23140702.002024-02-048167Actual
37421115.002025-03-068126Actual
4441458.672022-08-068168Actual
17683516.002023-09-068114Actual
5085380.002022-09-068136Budget
1544244.382023-06-0681612Actual
37123797.002025-03-068163Actual
3399378.002022-08-068113Actual
16744525.002023-08-068115Actual
27192409.002024-06-058136Actual
7282200.002022-11-068126Budget
15805279.002023-07-078116Actual
16566617.002023-08-068163Actual
1722410.002022-06-068136Actual
10128347.002023-02-048113Actual
7623535.002022-11-068167Actual
18872221.002023-10-068116Actual
1080280.002022-05-068168Budget
1672100.002022-06-068126Budget
22603984.002024-02-048113Actual
3727480.002022-08-068115Budget
4988280.002022-09-068116Budget
13722563.002023-05-068115Actual
6771435.002022-11-068113Actual
36384286.002025-02-048166Actual
6441715.002022-10-068117Actual
26834975.002024-06-058113Actual
6033459.002022-10-068165Actual
23105643.002024-02-048117Actual
2555220.972024-04-0581112Actual
36709260.342025-02-0481311Actual
20251614.732023-11-068168Actual
38003257.152025-03-0681112Actual
9722266.002023-01-048166Actual
1632436.932023-07-0781511Actual
39009210.342025-04-0681311Actual
33464503.962024-11-0581612Actual
11905127.002023-03-068156Actual
38571162.002025-04-068126Actual
18602579.002023-10-068163Actual
2394052.002024-03-058126Actual
27164138.002024-06-058126Actual
8547200.002022-12-078156Budget
30355258.002024-09-058173Actual
32396376.702024-10-0581113Actual
10453514.002023-02-048115Actual
2143417.762022-06-068128Actual
4769480.002022-09-068164Budget
13095280.002023-04-068166Budget
5706232.002022-10-068163Actual
24463227.362024-03-0581611Actual
2283383.002022-07-078113Actual
3005570.972024-08-0581212Actual
35201147.002025-01-048156Actual
29881113.532024-08-0581211Actual
129761.002022-06-068173Actual
22012214.002024-01-048146Actual
4442280.002022-08-068168Budget
690890.002022-11-068173Budget
36914423.112025-02-0481612Actual
31722107.002024-10-058126Actual
16037650.002023-07-078167Actual
13363405.632023-04-068128Actual
22908248.002024-02-048116Actual
4910480.002022-09-068165Budget
13423280.002023-04-068168Budget
33050802.002024-11-058167Actual
15619527.002023-07-078114Actual
10919591.002023-02-048117Actual
7812301.092022-11-068168Actual
7891380.002022-12-078113Budget
2887276.002022-07-078146Actual
19596955.002023-11-068113Actual
1769283.002022-06-068146Actual
15022819.002023-06-068117Actual
4255468.002022-08-068167Actual
33943375.002024-12-068116Actual
38451730.002025-04-068115Actual
9012380.002023-01-048113Budget
25082270.002024-04-058166Actual
6362235.002022-10-068166Actual
7155445.002022-11-068165Actual
3728468.002022-08-068115Actual
597380.002022-05-068136Budget
2663551.002022-07-078165Actual
10979509.002023-02-048167Actual
22695252.002024-02-048173Actual

Generated 2025-06-05 19:44:21.129 UTC