[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10266100.002023-01-218173Actual
10840280.002023-01-218166Budget
18927289.002023-09-228136Actual
34351588.002024-11-2281111Actual
33402284.812024-10-2281112Actual
12623480.002023-03-238164Budget
30650209.002024-08-228146Actual
31215536.942024-08-2281612Actual
31750405.002024-09-218136Actual
212171105.652023-11-238118Actual
38684332.002025-03-238166Actual
31602815.002024-09-218115Actual
32186294.382024-09-2181411Actual
15747452.002023-06-238165Actual
10782186.002023-01-218156Actual
34050182.002024-11-228156Actual
10128347.002023-01-218113Actual
37945359.282025-02-2081611Actual
28754253.962024-06-2281311Actual
13235480.002023-03-238167Budget
12890100.002023-03-238126Budget
13506965.002023-04-228113Actual
6160200.002022-09-228126Budget
30027339.062024-07-2281112Actual
1440623.102023-04-2281112Actual
10639130.002023-01-218126Actual
1735637.992023-07-2381511Actual
8826669.282022-11-238118Actual
27690343.322024-05-2281611Actual
3284697.002024-10-228126Actual
29795723.822024-07-228168Actual
30174492.492024-07-2281213Actual
33673614.002024-11-228163Actual
1446439.062023-04-2281612Actual
18721387.002023-09-228164Actual
11858280.002023-02-208146Budget
3538100.002022-07-238173Budget
2605550.002022-06-238115Budget
4116372.002022-07-238166Actual
1345650.002022-05-238114Actual
303831148.002024-08-228114Actual
7155445.002022-10-238165Actual
29881113.532024-07-2281211Actual
1160380.002022-05-238113Budget
38625221.002025-03-238146Actual
6691414.732022-09-228168Actual
352911019.002024-12-218117Actual
14521864.002023-05-238113Actual
387411102.002025-03-238117Actual
21037164.002023-11-238156Actual
12560650.002023-03-238114Budget
12986307.002023-03-238146Actual
14852104.002023-05-238126Actual
2015436.002022-05-238167Actual
1815200.002022-05-238156Budget
28076254.002024-06-228173Actual
22638598.002024-01-218163Actual
23400146.512024-01-2181411Actual
22422147.572023-12-2181411Actual
38571162.002025-03-238126Actual
31802180.002024-09-218156Actual
3213835.952022-06-238118Actual
34580126.292024-11-2281212Actual
32513983.002024-10-228113Actual
30418870.002024-08-228164Actual
36325261.002025-01-218146Actual
2892869.912024-06-2281212Actual
8357380.002022-11-238116Budget
28344440.002024-06-228136Actual
32605322.002024-10-228173Actual
25494183.742024-03-2281611Actual
38776722.002025-03-238167Actual
23727634.002024-02-208114Actual
30298683.002024-08-228163Actual
19423197.572023-09-2281611Actual
2538035.872024-03-2281211Actual
6304200.002022-09-228156Budget
17598686.002023-08-238163Actual
337581099.002024-11-228114Actual
37803401.832025-02-2081111Actual
2142280.002022-05-238128Budget
11763186.002023-02-208126Actual
5893382.002022-09-228164Actual
376831310.202025-02-208118Actual
2293558.002024-01-218126Actual
7811200.002022-10-238168Budget
6630385.942022-09-228128Actual
26988686.002024-05-228164Actual
12043550.002023-02-208117Budget
2144633.742023-11-2381511Actual
19900260.002023-10-238116Actual
6957650.002022-10-238114Budget
6831281.002022-10-238163Actual
7564650.002022-10-238117Budget
38150420.562025-02-2081213Actual
8136480.002022-11-238164Budget
7890332.002022-11-238113Actual
27244144.002024-05-228156Actual
13662431.002023-04-228164Actual
30147206.522024-07-2281113Actual
2195885.002023-12-218126Actual
5132192.002022-08-238146Actual
1686479.002023-07-238126Actual
15619527.002023-06-238114Actual
36476828.002025-01-218167Actual
14674342.002023-05-238164Actual
7812301.092022-10-238168Actual
6112302.002022-09-228116Actual
22163637.002023-12-218167Actual
4056164.002022-07-238156Actual
5317550.002022-08-238117Budget
13095280.002023-03-238166Budget
24201878.372024-02-208118Actual
318921071.002024-09-218117Actual
9395500.002022-12-218165Actual
35704369.912024-12-2181112Actual
26423281.622024-04-2181111Actual
22455229.492023-12-2181611Actual
12764380.002023-03-238165Budget
13872251.002023-04-228136Actual
6830280.002022-10-238163Budget
10735319.002023-01-218146Actual
5972480.002022-09-228115Budget
14640577.002023-05-238114Actual
5133280.002022-08-238146Budget
12763370.002023-03-238165Actual
17717384.002023-08-238164Actual
2887276.002022-06-238146Actual
20097722.002023-10-238117Actual
30979442.262024-08-2281111Actual
3913177.002022-07-238126Actual
39217581.622025-03-2381612Actual
2743304.002022-06-238116Actual
2095749.582022-05-238118Actual
37534332.002025-02-208166Actual
25294513.212024-03-228168Actual
23607967.002024-02-208113Actual
10050200.002022-12-218168Budget
18218592.002023-08-238168Actual
5706232.002022-09-228163Actual
33136620.792024-10-228128Actual
219650.002022-04-228114Actual
11059480.002023-01-218118Budget
31095362.472024-08-2281611Actual
35559256.082024-12-2181311Actual
14965223.002023-05-238166Actual
25139842.002024-03-228117Actual
8076650.002022-11-238114Budget
30801780.002024-08-228167Actual
7017459.002022-10-238164Actual
2653227.362024-04-2181511Actual
30089489.072024-07-2281612Actual
33943375.002024-11-228116Actual
32726827.002024-10-228115Actual
14767359.002023-05-238165Actual
19687265.002023-10-238173Actual
291371073.002024-07-228113Actual
11246439.002023-02-208113Actual
279841104.002024-06-228113Actual
20309243.322023-10-2381111Actual
297331331.412024-07-228118Actual
4847480.002022-08-238115Budget
27218291.002024-05-228146Actual
26089160.002024-04-218146Actual
11714280.002023-02-208116Budget
36186605.002025-01-218165Actual
10188243.002023-01-218163Actual
20040221.002023-10-238166Actual
8875385.942022-11-238128Actual
30766994.002024-08-228117Actual
28727148.632024-06-2281211Actual
9722266.002022-12-218166Actual
12513100.002023-03-238173Budget
26363648.062024-04-218168Actual
13722563.002023-04-228115Actual
19363108.212023-09-2281411Actual
292571111.002024-07-228114Actual
6362235.002022-09-228166Actual
9940975.342022-12-218118Actual
9861393.002022-12-218167Actual
1750644.382023-07-2381612Actual
24849416.002024-03-228115Actual
14555686.002023-05-238163Actual
891418.002022-04-228167Actual
972480.002022-04-228118Budget
16270103.952023-06-2381311Actual
2880859.272024-06-2281511Actual
2790100.002022-06-238126Budget
26207926.002024-04-218117Actual
8606310.002022-11-238166Actual
2496956.002024-03-228126Actual
2033768.852023-10-2381211Actual
3688167.782025-01-2181212Actual
26744622.322024-04-2181213Actual
372081275.002025-02-208114Actual
2041877.362023-10-2381511Actual
10453514.002023-01-218115Actual
14173478.362023-04-228168Actual
22249443.512023-12-218128Actual
17329149.702023-07-2381411Actual
11905127.002023-02-208156Actual
3261316.242022-06-238128Actual
27192409.002024-05-228136Actual
28019703.002024-06-228163Actual
7095480.002022-10-238115Budget
38393686.002025-03-238164Actual
20218532.912023-10-238128Actual
24020175.002024-02-208156Actual
915168.002022-12-218173Actual
23820482.002024-02-208115Actual
19011260.002023-09-228166Actual
1647427.362023-06-2381612Actual
1161386.002022-05-238113Actual
26063276.002024-04-218136Actual
11574556.002023-02-208115Actual
1344650.002022-05-238114Budget
9862480.002022-12-218167Budget
2665942.252024-04-2181612Actual
23226417.762024-01-218128Actual
36795294.382025-01-2181611Actual
22603984.002024-01-218113Actual
29908317.792024-07-2281311Actual
9571380.002022-12-218136Budget
37858330.552025-02-2081311Actual
28138717.002024-06-228164Actual
16002741.002023-06-238117Actual
28962450.772024-06-2281612Actual
1641626.292023-06-2381112Actual
13600257.002023-04-228173Actual
20985324.002023-11-238136Actual
5037200.002022-08-238126Budget
33283216.722024-10-2281311Actual
22989167.002024-01-218146Actual
35234291.002024-12-218166Actual
25023180.002024-03-228146Actual
12843317.002023-03-238116Actual
2458033.742024-02-2081612Actual
37123797.002025-02-208163Actual
16918200.002023-07-238146Actual
35883457.402024-12-2181613Actual
37885336.942025-02-2081411Actual
2993280.002022-06-238166Budget
34260796.552024-11-228128Actual
28196752.002024-06-228115Actual
2527380.002022-06-238164Budget
1624332.672023-06-2381211Actual
6303152.002022-09-228156Actual
13236486.002023-03-238167Actual
8500200.002022-11-238146Budget
17868315.002023-08-238116Actual
19189555.642023-09-228128Actual
3461200.002022-07-238163Budget
18099468.002023-08-238167Actual
37745819.282025-02-208168Actual
21419146.512023-11-2381411Actual
13957246.002023-04-228166Actual
5645329.002022-09-228113Actual
302631136.002024-08-228113Actual
26008181.002024-04-218116Actual
37243858.002025-02-208164Actual
18953159.002023-09-228146Actual
12233200.002023-02-208128Budget
17949160.002023-08-238146Actual
1624280.002022-05-238116Budget
16297135.872023-06-2381411Actual
22908248.002024-01-218116Actual
19807488.002023-10-238115Actual
4989316.002022-08-238116Actual
33522369.682024-10-2281113Actual
27369785.002024-05-228167Actual
3319425.332022-06-238168Actual
8748468.002022-11-238167Actual
4707709.002022-08-238114Actual
23913312.002024-02-208116Actual
32046740.492024-09-218168Actual
34823648.002024-12-218163Actual
5707200.002022-09-228163Budget
2095785.002023-11-238126Actual
22695252.002024-01-218173Actual
38599424.002025-03-238136Actual
34552322.042024-11-2281112Actual
13034217.002023-03-238156Actual
353841305.652024-12-218118Actual
9199650.002022-12-218114Budget
34293608.672024-11-228168Actual
3071550.002022-06-238117Budget
2742280.002022-06-238116Budget
22758354.002024-01-218164Actual
36271103.002025-01-218126Actual
1851044.382023-08-2381612Actual
32338457.152024-09-2181612Actual
284861215.002024-06-228117Actual
4255468.002022-07-238167Actual
12185480.002023-02-208118Budget
15945221.002023-06-238166Actual
364411149.002025-01-218117Actual
19981195.002023-10-238146Actual
16095940.492023-06-238118Actual
27489592.002024-05-228168Actual
14932150.002023-05-238156Actual
36682198.642025-01-2181211Actual
11306255.002023-02-208163Actual
12561672.002023-03-238114Actual
22723582.002024-01-218114Actual
13033200.002023-03-238156Budget
8548207.002022-11-238156Actual
8686650.002022-11-238117Budget
7332380.002022-10-238136Budget
24052199.002024-02-208166Actual
10638100.002023-01-218126Budget
22340220.982023-12-2181111Actual
21781307.002023-12-218164Actual
11168280.002023-01-218168Budget
2886280.002022-06-238146Budget
4196468.002022-07-238117Actual
11965275.002023-02-208166Actual
6033459.002022-09-228165Actual
20780414.002023-11-238164Actual
27455867.762024-05-228128Actual
2343280.002022-06-238163Budget
6504380.002022-09-228167Budget
32456420.562024-09-2181613Actual
1644313.532023-06-2381212Actual
5086350.002022-08-238136Actual
1483550.002022-05-238115Budget
13757351.002023-04-228165Actual
14315101.822023-04-2281411Actual
11811380.002023-02-208136Budget
5180200.002022-08-238156Budget
18331106.082023-08-2381311Actual
28641634.432024-06-228168Actual
1673135.002022-05-238126Actual
644280.002022-04-228146Budget
26478139.062024-04-2181311Actual
2546170.972024-03-2281511Actual
27748394.382024-05-2281112Actual
359550.002022-04-228115Budget
22128657.002023-12-218117Actual
5644380.002022-09-228113Budget
34460101.822024-11-2281511Actual
29935283.742024-07-2281411Actual
17127916.252023-07-238118Actual
23855452.002024-02-208165Actual
39335594.252025-03-2381613Actual
7702655.642022-10-238118Actual
1405380.002022-05-238164Budget
20452135.872023-10-2381611Actual
26869775.002024-05-228163Actual
29583299.002024-07-228166Actual
10841316.002023-01-218166Actual
9665200.002022-12-218156Budget
24109733.002024-02-208117Actual
4256380.002022-07-238167Budget
263021475.352024-04-218118Actual
31153377.362024-08-2281112Actual
32819394.002024-10-228116Actual
33256203.952024-10-2281211Actual
22071251.002023-12-218166Actual
21480143.312023-11-2381611Actual
24143549.002024-02-208167Actual
27867224.062024-05-2281113Actual
31776228.002024-09-218146Actual
2143417.762022-05-238128Actual
13423280.002023-03-238168Budget
36151886.002025-01-218115Actual
20930236.002023-11-238116Actual
35646344.382024-12-2181611Actual
6503491.002022-09-228167Actual
2934167.002022-06-238156Actual
206251023.002023-11-238113Actual
3399378.002022-07-238113Actual
269541088.002024-05-228114Actual
3134380.002022-06-238167Budget
18602579.002023-09-228163Actual
20391140.122023-10-2381411Actual
9988537.452022-12-218128Actual
8934200.002022-11-238168Budget
6631280.002022-09-228128Budget
20132473.002023-10-238167Actual
24320169.912024-02-2081111Actual
17683516.002023-08-238114Actual
2543499.702024-03-2281411Actual
13174550.002023-03-238117Budget
13362200.002023-03-238128Budget
6583798.072022-09-228118Actual
2254646.502023-12-2181612Actual
18659132.002023-09-228173Actual
5892480.002022-09-228164Budget
7624480.002022-10-238167Budget
1546480.002022-05-238165Budget
218650.002022-04-228114Budget
2469779.002022-06-238114Actual
39275345.122025-03-2381113Actual
5505463.212022-08-238128Actual
8874280.002022-11-238128Budget
2036463.532023-10-2381311Actual
38123329.332025-02-2081113Actual
34082264.002024-11-228166Actual
17655122.002023-08-238173Actual
9337480.002022-12-218115Budget
30596162.002024-08-228126Actual
2394052.002024-02-208126Actual
23198832.912024-01-218118Actual
308591625.352024-08-228118Actual
8454380.002022-11-238136Budget
37449361.002025-02-208136Actual
35412642.002024-12-218128Actual
21067263.002023-11-238166Actual
6692280.002022-09-228168Budget
33638983.002024-11-228113Actual
691200.002022-04-228156Budget
9618200.002022-12-218146Budget
973779.882022-04-228118Actual
35504436.942024-12-2181111Actual
14051643.002023-04-228167Actual
12184725.342023-02-208118Actual
26777457.402024-04-2181613Actual
29229278.002024-07-228173Actual
26242725.002024-04-218167Actual
3649480.002022-07-238164Budget
10980480.002023-01-218167Budget
35823229.332024-12-2181113Actual
8747480.002022-11-238167Budget
10920550.002023-01-218117Budget
7282200.002022-10-238126Budget
750302.002022-04-228166Actual
365341502.622025-01-218118Actual
19596955.002023-10-238113Actual
6209406.002022-09-228136Actual
9572401.002022-12-218136Actual
36736229.492025-01-2181411Actual
3728468.002022-07-238115Actual
1769283.002022-05-238146Actual
2555220.972024-03-2281112Actual
18419138.002023-08-2381611Actual
4520380.002022-08-238113Budget
285791537.472024-06-228118Actual
33793717.002024-11-228164Actual
1540922.042023-05-2381112Actual
17390218.852023-07-2381611Actual
25731608.002024-04-218163Actual
7426200.002022-10-238156Budget
7951257.002022-11-238163Actual
10129380.002023-01-218113Budget
2251313.532023-12-2181112Actual
1080280.002022-04-228168Budget
252321051.102024-03-228118Actual
2203434.422022-05-238168Actual
10781200.002023-01-218156Budget
27164138.002024-05-228126Actual
281041346.002024-06-228114Actual
4195550.002022-07-238117Budget
31835284.002024-09-218166Actual
12434221.002023-03-238163Actual
35586250.762024-12-2181411Actual
9474391.002022-12-218116Actual
10734280.002023-01-218146Budget
19749331.002023-10-238164Actual
33970109.002024-11-228126Actual
29969326.302024-07-2281611Actual
383581259.002025-03-238114Actual
420480.002022-04-228165Budget
38330185.002025-03-238173Actual
36709260.342025-01-2181311Actual
2056842.252023-10-2381612Actual
38065609.282025-02-2081612Actual
34433267.792024-11-2281411Actual
2016380.002022-05-238167Budget
10315650.002023-01-218114Actual
20007119.002023-10-238156Actual
9801637.002022-12-218117Actual
9013358.002022-12-218113Actual
23642538.002024-02-208163Actual
279380.002022-04-228164Budget
29385691.002024-07-228165Actual
341391093.002024-11-228117Actual
12891122.002023-03-238126Actual
35446749.582024-12-218168Actual
2442934.802024-02-2081511Actual
22816504.002024-01-218115Actual
19927104.002023-10-238126Actual
5565398.062022-08-238168Actual
4580214.002022-08-238163Actual
9012380.002022-12-218113Budget
15317140.122023-05-2381411Actual
2468650.002022-06-238114Budget
11859248.002023-02-208146Actual
1930937.992023-09-2281211Actual
129690.002022-05-238173Budget
25818778.002024-04-218114Actual
34406300.762024-11-2281311Actual
22282434.422023-12-218168Actual
2157137.992023-11-2381612Actual
35094299.002024-12-218116Actual
12939384.002023-03-238136Actual
11573480.002023-02-208115Budget
17247191.192023-07-2381111Actual
26451116.722024-04-2181211Actual
2204280.002022-05-238168Budget
36596642.002025-01-218168Actual
11307200.002023-02-208163Budget
20838497.002023-11-238115Actual
1484643.002022-05-238115Actual
3072689.002022-06-238117Actual
28842294.382024-06-2281611Actual
14880306.002023-05-238136Actual
32104461.412024-09-2181111Actual
24463227.362024-02-2081611Actual
34943828.002024-12-218164Actual
24942223.002024-03-228116Actual
24997327.002024-03-228136Actual
375911019.002025-02-208117Actual

Generated 2025-05-22 23:41:28.832 UTC