[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744814.592023-07-2481112Actual
27334994.002024-05-238117Actual
29080443.372024-06-2381613Actual
18064743.002023-08-248117Actual
2887276.002022-06-248146Actual
7282200.002022-10-248126Budget
7283176.002022-10-248126Actual
7563715.002022-10-248117Actual
30709259.002024-08-238166Actual
18927289.002023-09-238136Actual
7951257.002022-11-248163Actual
1219280.002022-05-248163Budget
318921071.002024-09-228117Actual
326331346.002024-10-238114Actual
7378200.002022-10-248146Budget
2992358.002022-06-248166Actual
154991112.002023-06-248113Actual
27192409.002024-05-238136Actual
38273608.002025-03-248163Actual
4256380.002022-07-248167Budget
501361.002022-04-238116Actual
5505463.212022-08-248128Actual
2434872.042024-02-2181211Actual
38330185.002025-03-248173Actual
19363108.212023-09-2381411Actual
27602350.772024-05-2381311Actual
11246439.002023-02-218113Actual
23048263.002024-01-228166Actual
34082264.002024-11-238166Actual
3134380.002022-06-248167Budget
3460237.002022-07-248163Actual
11964280.002023-02-218166Budget
2041877.362023-10-2481511Actual
14111931.402023-04-238118Actual
20930236.002023-11-248116Actual
10840280.002023-01-228166Budget
6770380.002022-10-248113Budget
18007249.002023-08-248166Actual
973779.882022-04-238118Actual
26505132.682024-04-2281411Actual
34614559.282024-11-2381612Actual
1021382.912022-04-238128Actual
7156380.002022-10-248165Budget
9396380.002022-12-228165Budget
23820482.002024-02-218115Actual
3133414.002022-06-248167Actual
22638598.002024-01-228163Actual
30887592.002024-08-238128Actual
14016585.002023-04-238117Actual
38393686.002025-03-248164Actual
18358106.082023-08-2481411Actual
342321305.652024-11-238118Actual
5644380.002022-09-238113Budget
3649480.002022-07-248164Budget
36093811.002025-01-228164Actual
22850395.002024-01-228165Actual
21628891.002023-12-228113Actual
1540922.042023-05-2481112Actual
274271269.292024-05-238118Actual
32104461.412024-09-2281111Actual
25082270.002024-03-238166Actual
21662656.002023-12-228163Actual
175631102.002023-08-248113Actual
7096436.002022-10-248115Actual
263021475.352024-04-228118Actual
25049102.002024-03-238156Actual
6112302.002022-09-238116Actual
16270103.952023-06-2481311Actual
15912160.002023-06-248156Actual
25731608.002024-04-228163Actual
34174657.002024-11-238167Actual
26115130.002024-04-228156Actual
8875385.942022-11-248128Actual
6362235.002022-09-238166Actual
11573480.002023-02-218115Budget
27455867.762024-05-238128Actual
38486806.002025-03-248165Actual
242090.002022-06-248173Budget
1079370.792022-04-238168Actual
28521707.002024-06-238167Actual
29229278.002024-07-238173Actual
23346110.342024-01-2281211Actual
1953932.672023-09-2381612Actual
5238280.002022-08-248166Budget
13722563.002023-04-238115Actual
6303152.002022-09-238156Actual
22038117.002023-12-228156Actual
5085380.002022-08-248136Budget
3260280.002022-06-248128Budget
35234291.002024-12-228166Actual
4334480.002022-07-248118Budget
34823648.002024-12-228163Actual
18814512.002023-09-238165Actual
2351827.362024-01-2281112Actual
10375480.002023-01-228164Budget
16892308.002023-07-248136Actual
3783197.572025-02-2181211Actual
7950280.002022-11-248163Budget
20040221.002023-10-248166Actual
5180200.002022-08-248156Budget
33998412.002024-11-238136Actual
16944131.002023-07-248156Actual
1673135.002022-05-248126Actual
1647427.362023-06-2481612Actual
14825256.002023-05-248116Actual
2204280.002022-05-248168Budget
370881180.002025-02-218113Actual
2880859.272024-06-2381511Actual
31034330.552024-08-2381311Actual
35446749.582024-12-228168Actual
5133280.002022-08-248146Budget
37625834.002025-02-218167Actual
11762100.002023-02-218126Budget
12044525.002023-02-218117Actual
832532.002022-04-238117Actual
14674342.002023-05-248164Actual
25696878.002024-04-228113Actual
33310207.152024-10-2381411Actual
5785100.002022-09-238173Budget
6256313.002022-09-238146Actual
8357380.002022-11-248116Budget
219650.002022-04-238114Actual
36654561.412025-01-2281111Actual
32338457.152024-09-2281612Actual
8405200.002022-11-248126Budget
2557915.652024-03-2381212Actual
2142280.002022-05-248128Budget
1384481.002023-04-238126Actual
24997327.002024-03-238136Actual
35765609.282024-12-2281612Actual
915090.002022-12-228173Budget
37421115.002025-02-218126Actual
1426136.932023-04-2381211Actual
1847730.552023-08-2481112Actual
9198715.002022-12-228114Actual
10454480.002023-01-228115Budget
30089489.072024-07-2381612Actual
11965275.002023-02-218166Actual
3538100.002022-07-248173Budget
2254646.502023-12-2281612Actual
13314480.002023-03-248118Budget
315091210.002024-09-228114Actual
21011223.002023-11-248146Actual
5318488.002022-08-248117Actual
24729123.002024-03-238173Actual
8748468.002022-11-248167Actual
33638983.002024-11-238113Actual
21037164.002023-11-248156Actual
31215536.942024-08-2381612Actual
4910480.002022-08-248165Budget
296401093.002024-07-238117Actual
15022819.002023-05-248117Actual
129690.002022-05-248173Budget
21245532.912023-11-248128Actual
28196752.002024-06-238115Actual
30174492.492024-07-2381213Actual
33136620.792024-10-238128Actual
34050182.002024-11-238156Actual
1769283.002022-05-248146Actual
2095785.002023-11-248126Actual
6257280.002022-09-238146Budget
27690343.322024-05-2381611Actual
291371073.002024-07-238113Actual
35149372.002024-12-228136Actual
2743304.002022-06-248116Actual
2555220.972024-03-2381112Actual
33402284.812024-10-2381112Actual
28754253.962024-06-2381311Actual
36562608.672025-01-228128Actual
13924152.002023-04-238156Actual
36682198.642025-01-2281211Actual
802890.002022-11-248173Budget
10920550.002023-01-228117Budget
750302.002022-04-238166Actual
27369785.002024-05-238167Actual
11167414.732023-01-228168Actual
6160200.002022-09-238126Budget
39275345.122025-03-2481113Actual
22249443.512023-12-228128Actual
14051643.002023-04-238167Actual
2036463.532023-10-2481311Actual
1161386.002022-05-248113Actual
34433267.792024-11-2381411Actual
12512133.002023-03-248173Actual
19955306.002023-10-248136Actual
39097403.962025-03-2481611Actual
34293608.672024-11-238168Actual
27164138.002024-05-238126Actual
90278.002022-04-238163Actual
7016480.002022-10-248164Budget
18779395.002023-09-238115Actual
4195550.002022-07-248117Budget
5892480.002022-09-238164Budget
14640577.002023-05-248114Actual
33851753.002024-11-238115Actual
1933663.532023-09-2381311Actual
2283383.002022-06-248113Actual
3461200.002022-07-248163Budget
16157638.972023-06-248168Actual
24672637.002024-03-238163Actual
20097722.002023-10-248117Actual
38651208.002025-03-248156Actual
27244144.002024-05-238156Actual
21337174.172023-11-2481111Actual
10511427.002023-01-228165Actual
32132226.302024-09-2281211Actual
1404421.002022-05-248164Actual
10189200.002023-01-228163Budget
30418870.002024-08-238164Actual
1484643.002022-05-248115Actual
29550165.002024-07-238156Actual
26717217.052024-04-2281113Actual
246371023.002024-03-238113Actual
25174614.002024-03-238167Actual
10128347.002023-01-228113Actual
364411149.002025-01-228117Actual
8277380.002022-11-248165Budget
4580214.002022-08-248163Actual
18899109.002023-09-238126Actual
28289379.002024-06-238116Actual
16358128.422023-06-2481611Actual
23373132.682024-01-2281311Actual
31637761.002024-09-228165Actual
9522139.002022-12-228126Actual
23105643.002024-01-228117Actual
388341319.292025-03-248118Actual
28344440.002024-06-238136Actual
35850469.682024-12-2281213Actual
31300443.372024-08-2381213Actual
17155370.792023-07-248128Actual
30979442.262024-08-2381111Actual
915168.002022-12-228173Actual
330161127.002024-10-238117Actual
22340220.982023-12-2281111Actual
5832650.002022-09-238114Budget
21873366.002023-12-228165Actual
32819394.002024-10-238116Actual
20309243.322023-10-2481111Actual
11715345.002023-02-218116Actual
6582480.002022-09-238118Budget
6441715.002022-09-238117Actual
32456420.562024-09-2281613Actual
1747514.592023-07-2481212Actual
37501202.002025-02-218156Actual
7332380.002022-10-248136Budget
23607967.002024-02-218113Actual
365341502.622025-01-228118Actual
4707709.002022-08-248114Actual
1877280.002022-05-248166Budget
36151886.002025-01-228115Actual
17775399.002023-08-248115Actual
33730224.002024-11-238173Actual
13506965.002023-04-238113Actual
29524248.002024-07-238146Actual
32926144.002024-10-238156Actual
242198.002022-06-248173Actual
1727572.042023-07-2481211Actual
3398380.002022-07-248113Budget
8686650.002022-11-248117Budget
11307200.002023-02-218163Budget
32304349.702024-09-2281112Actual
16566617.002023-07-248163Actual
297331331.412024-07-238118Actual
12184725.342023-02-218118Actual
3343069.912024-10-2381212Actual
26063276.002024-04-228136Actual
10453514.002023-01-228115Actual
15057643.002023-05-248167Actual
26207926.002024-04-228117Actual
3912200.002022-07-248126Budget
7702655.642022-10-248118Actual
337581099.002024-11-238114Actual
9013358.002022-12-228113Actual
2293558.002024-01-228126Actual
36244409.002025-01-228116Actual
3962372.002022-07-248136Actual
1641626.292023-06-2481112Actual
7485280.002022-10-248166Budget
32959351.002024-10-238166Actual
5833787.002022-09-238114Actual
12940380.002023-03-248136Budget
8547200.002022-11-248156Budget
2015436.002022-05-248167Actual
32900265.002024-10-238146Actual
24849416.002024-03-238115Actual
34731415.292024-11-2381613Actual
12764380.002023-03-248165Budget
5706232.002022-09-238163Actual
10781200.002023-01-228156Budget
20251614.732023-10-248168Actual
27656119.912024-05-2381511Actual
10638100.002023-01-228126Budget
24942223.002024-03-238116Actual
10129380.002023-01-228113Budget
10735319.002023-01-228146Actual
20452135.872023-10-2481611Actual
13541707.002023-04-238163Actual
16297135.872023-06-2481411Actual
1446439.062023-04-2381612Actual
35732150.762024-12-2281212Actual
38150420.562025-02-2181213Actual
7095480.002022-10-248115Budget
2394052.002024-02-218126Actual
31602815.002024-09-228115Actual
3786480.002022-07-248165Budget
33283216.722024-10-2381311Actual
36384286.002025-01-228166Actual
21419146.512023-11-2481411Actual
23855452.002024-02-218165Actual
6363280.002022-09-238166Budget
37123797.002025-02-218163Actual
24020175.002024-02-218156Actual
36972460.912025-01-2281113Actual
7703480.002022-10-248118Budget
4009276.002022-07-248146Actual
31332446.872024-08-2381613Actual
39335594.252025-03-2481613Actual
23226417.762024-01-228128Actual
12763370.002023-03-248165Actual
34672446.872024-11-2381113Actual
1876251.002022-05-248166Actual
11106200.002023-01-228128Budget
1546480.002022-05-248165Budget
26478139.062024-04-2281311Actual
3865369.002022-07-248116Actual
13034217.002023-03-248156Actual
9988537.452022-12-228128Actual
9802650.002022-12-228117Budget
32605322.002024-10-238173Actual
19189555.642023-09-238128Actual
9665200.002022-12-228156Budget
4989316.002022-08-248116Actual
16002741.002023-06-248117Actual
28231737.002024-06-238165Actual
1625321.002022-05-248116Actual
29908317.792024-07-2381311Actual
1955550.002022-05-248117Budget
9861393.002022-12-228167Actual
10266100.002023-01-228173Actual
6830280.002022-10-248163Budget
7425116.002022-10-248156Actual
32726827.002024-10-238115Actual
13423280.002023-03-248168Budget
29172635.002024-07-238163Actual
11574556.002023-02-218115Actual
12843317.002023-03-248116Actual
8501233.002022-11-248146Actual
10782186.002023-01-228156Actual
11635380.002023-02-218165Budget
25023180.002024-03-238146Actual
1948113.532023-09-2381112Actual
37180251.002025-02-218173Actual
598372.002022-04-238136Actual
21124585.002023-11-248117Actual
9523200.002022-12-228126Budget
2886280.002022-06-248146Budget
2538035.872024-03-2381211Actual
11714280.002023-02-218116Budget
24320169.912024-02-2181111Actual
5132192.002022-08-248146Actual
3587700.002022-07-248114Actual
12891122.002023-03-248126Actual
2527380.002022-06-248164Budget
27218291.002024-05-238146Actual
18276185.872023-08-2481111Actual
26988686.002024-05-238164Actual
18185385.942023-08-248128Actual
12560650.002023-03-248114Budget
376831310.202025-02-218118Actual
206251023.002023-11-248113Actual
15712421.002023-06-248115Actual
33970109.002024-11-238126Actual
6442550.002022-09-238117Budget
23140702.002024-01-228167Actual
34943828.002024-12-228164Actual
18218592.002023-08-248168Actual
23968321.002024-02-218136Actual
549129.002022-04-238126Actual
2094480.002022-05-248118Budget
19423197.572023-09-2381611Actual
25260502.612024-03-238128Actual
35412642.002024-12-228128Actual
2742280.002022-06-248116Budget
1768280.002022-05-248146Budget
3561352.892024-12-2281511Actual
38896710.192025-03-248168Actual
33170749.582024-10-238168Actual
24229482.912024-02-218128Actual
13872251.002023-04-238136Actual
19281232.682023-09-2381111Actual
419414.002022-04-238165Actual
7564650.002022-10-248117Budget
12233200.002023-02-218128Budget
17069488.002023-07-248167Actual
18602579.002023-09-238163Actual
4768509.002022-08-248164Actual
9337480.002022-12-228115Budget
34260796.552024-11-238128Actual
17975104.002023-08-248156Actual
37394336.002025-02-218116Actual
30624353.002024-08-238136Actual
27867224.062024-05-2381113Actual
35646344.382024-12-2281611Actual
3791249.702025-02-2181511Actual
12561672.002023-03-248114Actual
28962450.772024-06-2381612Actual
18659132.002023-09-238173Actual
15317140.122023-05-2481411Actual
21986330.002023-12-228136Actual
12373380.002023-03-248113Budget
382381061.002025-03-248113Actual
12890100.002023-03-248126Budget
20745651.002023-11-248114Actual
15235230.552023-05-2481111Actual
4520380.002022-08-248113Budget
28727148.632024-06-2381211Actual
21279482.912023-11-248168Actual
20391140.122023-10-2481411Actual
4055200.002022-07-248156Budget
6631280.002022-09-238128Budget
22012214.002023-12-228146Actual
19068736.002023-09-238117Actual
23400146.512024-01-2281411Actual
33581678.462024-10-2381613Actual
39009210.342025-03-2481311Actual
37449361.002025-02-218136Actual
31835284.002024-09-228166Actual
1443314.592023-04-2381212Actual
14906175.002023-05-248146Actual
4116372.002022-07-248166Actual
6691414.732022-09-238168Actual
10841316.002023-01-228166Actual
5565398.062022-08-248168Actual
29350806.002024-07-238115Actual
22908248.002024-01-228116Actual
6113280.002022-09-238116Budget
35001921.002024-12-228115Actual
9941480.002022-12-228118Budget
35532223.102024-12-2281211Actual
7379275.002022-10-248146Actual
4442280.002022-07-248168Budget
3688167.782025-01-2281212Actual
21392149.702023-11-2481311Actual
11059480.002023-01-228118Budget
3212480.002022-06-248118Budget
11058851.102023-01-228118Actual
2605550.002022-06-248115Budget
2993280.002022-06-248166Budget
23460193.322024-01-2281611Actual
3213835.952022-06-248118Actual
15177473.822023-05-248168Actual
6630385.942022-09-238128Actual
292571111.002024-07-238114Actual
3906349.702025-03-2481511Actual
14767359.002023-05-248165Actual
10688391.002023-01-228136Actual
27629281.622024-05-2381411Actual
23994218.002024-02-218146Actual
349081240.002024-12-228114Actual
5036139.002022-08-248126Actual
2603560.002024-04-228126Actual
751280.002022-04-238166Budget
6034480.002022-09-238165Budget
14173478.362023-04-238168Actual
38123329.332025-02-2181113Actual
36999497.752025-01-2281213Actual
20872502.002023-11-248165Actual
17598686.002023-08-248163Actual
16037650.002023-06-248167Actual
37243858.002025-02-218164Actual
37945359.282025-02-2181611Actual
37475275.002025-02-218146Actual
129761.002022-05-248173Actual
11433729.002023-02-218114Actual
31273239.852024-08-2381113Actual
9989280.002022-12-228128Budget
12105409.002023-02-218167Actual
7623535.002022-10-248167Actual
35823229.332024-12-2281113Actual
12293280.002023-02-218168Budget
15945221.002023-06-248166Actual
6583798.072022-09-238118Actual
14233195.442023-04-2381111Actual
16623275.002023-07-248173Actual
2526405.002022-06-248164Actual
2342216.002022-06-248163Actual
1644313.532023-06-2481212Actual
2153827.362023-11-2481112Actual
353841305.652024-12-228118Actual
32213105.022024-09-2281511Actual
37336715.002025-02-218165Actual
17247191.192023-07-2481111Actual
2144633.742023-11-2481511Actual
27575167.782024-05-2381211Actual
13898205.002023-04-238146Actual
24375102.892024-02-2181311Actual
6957650.002022-10-248114Budget
12622514.002023-03-248164Actual
1544244.382023-05-2481612Actual
245487.142024-02-2181212Actual
38982210.342025-03-2481211Actual
23727634.002024-02-218114Actual
1529097.572023-05-2481311Actual
22368101.822023-12-2281211Actual
15143402.602023-05-248128Actual
29292657.002024-07-238164Actual
35175225.002024-12-228146Actual
19715570.002023-10-248114Actual
19981195.002023-10-248146Actual
5378386.002022-08-248167Actual
24884425.002024-03-238165Actual
12702480.002023-03-248115Budget

Generated 2025-05-23 15:00:27.131 UTC