[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002023-01-228165Actual
2251313.532023-12-2281112Actual
2469779.002022-06-248114Actual
420480.002022-04-238165Budget
2204280.002022-05-248168Budget
1344650.002022-05-248114Budget
11432650.002023-02-218114Budget
10781200.002023-01-228156Budget
4055200.002022-07-248156Budget
6033459.002022-09-238165Actual
175631102.002023-08-248113Actual
34580126.292024-11-2381212Actual
15351214.592023-05-2481611Actual
645243.002022-04-238146Actual
319841351.112024-09-228118Actual
37501202.002025-02-218156Actual
2933200.002022-06-248156Budget
1672100.002022-05-248126Budget
22012214.002023-12-228146Actual
5566280.002022-08-248168Budget
9666123.002022-12-228156Actual
26988686.002024-05-238164Actual
3539107.002022-07-248173Actual
39097403.962025-03-2481611Actual
5036139.002022-08-248126Actual
7379275.002022-10-248146Actual
27602350.772024-05-2381311Actual
12293280.002023-02-218168Budget
39036350.772025-03-2481411Actual
9199650.002022-12-228114Budget
5317550.002022-08-248117Budget
13033200.002023-03-248156Budget
16566617.002023-07-248163Actual
22908248.002024-01-228116Actual
4009276.002022-07-248146Actual
22989167.002024-01-228146Actual
8501233.002022-11-248146Actual
500280.002022-04-238116Budget
6113280.002022-09-238116Budget
17717384.002023-08-248164Actual
33943375.002024-11-238116Actual
36476828.002025-01-228167Actual
13424522.302023-03-248168Actual
35094299.002024-12-228116Actual
12434221.002023-03-248163Actual
33885768.002024-11-238165Actual
3864280.002022-07-248116Budget
1750644.382023-07-2481612Actual
24020175.002024-02-218156Actual
28607655.642024-06-238128Actual
11167414.732023-01-228168Actual
2195885.002023-12-228126Actual
17247191.192023-07-2481111Actual
34050182.002024-11-238156Actual
37945359.282025-02-2181611Actual
26505132.682024-04-2281411Actual
38181732.842025-02-2181613Actual
22221851.102023-12-228118Actual
7563715.002022-10-248117Actual
32548602.002024-10-238163Actual
30766994.002024-08-238117Actual
5565398.062022-08-248168Actual
9941480.002022-12-228118Budget
7703480.002022-10-248118Budget
3791249.702025-02-2181511Actual
22422147.572023-12-2281411Actual
2664480.002022-06-248165Budget
36351198.002025-01-228156Actual
33170749.582024-10-238168Actual
1080280.002022-04-238168Budget
37475275.002025-02-218146Actual
30027339.062024-07-2381112Actual
17683516.002023-08-248114Actual
1955550.002022-05-248117Budget
8454380.002022-11-248136Budget
14767359.002023-05-248165Actual
17069488.002023-07-248167Actual
23198832.912024-01-228118Actual
364411149.002025-01-228117Actual
13662431.002023-04-238164Actual
11635380.002023-02-218165Budget
9665200.002022-12-228156Budget
23400146.512024-01-2281411Actual
34880275.002024-12-228173Actual
32132226.302024-09-2281211Actual
242198.002022-06-248173Actual
12373380.002023-03-248113Budget
22758354.002024-01-228164Actual
12372350.002023-03-248113Actual
1426136.932023-04-2381211Actual
31750405.002024-09-228136Actual
26242725.002024-04-228167Actual
4195550.002022-07-248117Budget
279841104.002024-06-238113Actual
32959351.002024-10-238166Actual
11574556.002023-02-218115Actual
38486806.002025-03-248165Actual
10919591.002023-01-228117Actual
15860315.002023-06-248136Actual
4909464.002022-08-248165Actual
315091210.002024-09-228114Actual
13757351.002023-04-238165Actual
23346110.342024-01-2281211Actual
29908317.792024-07-2381311Actual
12940380.002023-03-248136Budget
14288142.252023-04-2381311Actual
2665942.252024-04-2281612Actual
18721387.002023-09-238164Actual
14139385.942023-04-238128Actual
7485280.002022-10-248166Budget
12044525.002023-02-218117Actual
2653227.362024-04-2281511Actual
27244144.002024-05-238156Actual
8747480.002022-11-248167Budget
4117280.002022-07-248166Budget
4658100.002022-08-248173Budget
2136599.702023-11-2481211Actual
8453406.002022-11-248136Actual
28641634.432024-06-238168Actual
8136480.002022-11-248164Budget
38625221.002025-03-248146Actual
91280.002022-04-238163Budget
9338478.002022-12-228115Actual
16123458.672023-06-248128Actual
33581678.462024-10-2381613Actual
2662540.122024-04-2281112Actual
13541707.002023-04-238163Actual
33256203.952024-10-2381211Actual
39335594.252025-03-2481613Actual
6112302.002022-09-238116Actual
28781269.912024-06-2381411Actual
7951257.002022-11-248163Actual
23260458.672024-01-228168Actual
8874280.002022-11-248128Budget
31332446.872024-08-2381613Actual
31481246.002024-09-228173Actual
35823229.332024-12-2281113Actual
1939076.292023-09-2381511Actual
24201878.372024-02-218118Actual
34351588.002024-11-2381111Actual
32246298.642024-09-2281611Actual
17775399.002023-08-248115Actual
3320280.002022-06-248168Budget
751280.002022-04-238166Budget
21067263.002023-11-248166Actual
13628494.002023-04-238114Actual
7332380.002022-10-248136Budget
26744622.322024-04-2281213Actual
4008280.002022-07-248146Budget
11636530.002023-02-218165Actual
10188243.002023-01-228163Actual
10374386.002023-01-228164Actual
11059480.002023-01-228118Budget
34552322.042024-11-2381112Actual
37421115.002025-02-218126Actual
23642538.002024-02-218163Actual
35412642.002024-12-228128Actual
5784124.002022-09-238173Actual
5644380.002022-09-238113Budget
21662656.002023-12-228163Actual
691200.002022-04-238156Budget
8077741.002022-11-248114Actual
29675772.002024-07-238167Actual
22638598.002024-01-228163Actual
3803165.652025-02-2181212Actual
20391140.122023-10-2481411Actual
28231737.002024-06-238165Actual
19955306.002023-10-248136Actual
24402147.572024-02-2181411Actual
10267100.002023-01-228173Budget
29172635.002024-07-238163Actual
10454480.002023-01-228115Budget
35883457.402024-12-2281613Actual
19223458.672023-09-238168Actual
21037164.002023-11-248156Actual
5707200.002022-09-238163Budget
269541088.002024-05-238114Actual
36562608.672025-01-228128Actual
6582480.002022-09-238118Budget
8277380.002022-11-248165Budget
9013358.002022-12-228113Actual
1722410.002022-05-248136Actual
2094480.002022-05-248118Budget
30476770.002024-08-238115Actual
24672637.002024-03-238163Actual
28962450.772024-06-2381612Actual
5180200.002022-08-248156Budget
2144633.742023-11-2481511Actual
8278414.002022-11-248165Actual
35765609.282024-12-2281612Actual
19363108.212023-09-2381411Actual
1647427.362023-06-2481612Actual
5504280.002022-08-248128Budget
14852104.002023-05-248126Actual
28196752.002024-06-238115Actual
12232284.422023-02-218128Actual
7564650.002022-10-248117Budget
3783197.572025-02-2181211Actual
28699510.342024-06-2381111Actual
18276185.872023-08-2481111Actual
25049102.002024-03-238156Actual
26717217.052024-04-2281113Actual
1218281.002022-05-248163Actual
31215536.942024-08-2381612Actual
2095749.582022-05-248118Actual
36853274.172025-01-2281112Actual
15317140.122023-05-2481411Actual
8356414.002022-11-248116Actual
9989280.002022-12-228128Budget
3398380.002022-07-248113Budget
7950280.002022-11-248163Budget
10980480.002023-01-228167Budget
12939384.002023-03-248136Actual
26451116.722024-04-2281211Actual
376831310.202025-02-218118Actual
360591321.002025-01-228114Actual
2543499.702024-03-2381411Actual
802890.002022-11-248173Budget
7156380.002022-10-248165Budget
690996.002022-10-248173Actual
4768509.002022-08-248164Actual
549129.002022-04-238126Actual
973779.882022-04-238118Actual
365341502.622025-01-228118Actual
28727148.632024-06-2381211Actual
8826669.282022-11-248118Actual
4441458.672022-07-248168Actual
11306255.002023-02-218163Actual
5037200.002022-08-248126Budget
3005570.972024-07-2381212Actual
18358106.082023-08-2481411Actual
4382280.002022-07-248128Budget
2605550.002022-06-248115Budget
5971561.002022-09-238115Actual
2254646.502023-12-2281612Actual
29795723.822024-07-238168Actual
10314650.002023-01-228114Budget
34024260.002024-11-238146Actual
501361.002022-04-238116Actual
5833787.002022-09-238114Actual
17390218.852023-07-2481611Actual
24791307.002024-03-238164Actual
21124585.002023-11-248117Actual
24229482.912024-02-218128Actual
27809581.622024-05-2381612Actual
30206443.372024-07-2381613Actual
14348143.312023-04-2381611Actual
12623480.002023-03-248164Budget
8076650.002022-11-248114Budget
32396376.702024-09-2281113Actual
11494494.002023-02-218164Actual
35586250.762024-12-2281411Actual
2887276.002022-06-248146Actual
6830280.002022-10-248163Budget
36031195.002025-01-228173Actual
3913177.002022-07-248126Actual
27656119.912024-05-2381511Actual
15712421.002023-06-248115Actual
331081255.652024-10-238118Actual
1948113.532023-09-2381112Actual
1446439.062023-04-2381612Actual
23968321.002024-02-218136Actual
2790100.002022-06-248126Budget
6209406.002022-09-238136Actual
18779395.002023-09-238115Actual
1625321.002022-05-248116Actual
32456420.562024-09-2281613Actual
9072280.002022-12-228163Budget
2527380.002022-06-248164Budget
15057643.002023-05-248167Actual
32213105.022024-09-2281511Actual
28344440.002024-06-238136Actual
33344340.132024-10-2381611Actual
36596642.002025-01-228168Actual
23460193.322024-01-2281611Actual
18899109.002023-09-238126Actual
12106480.002023-02-218167Budget
2496956.002024-03-238126Actual
28396198.002024-06-238156Actual
1816125.002022-05-248156Actual
330161127.002024-10-238117Actual
2831698.002024-06-238126Actual
19281232.682023-09-2381111Actual
6504380.002022-09-238167Budget
20452135.872023-10-2481611Actual
19981195.002023-10-248146Actual
1021382.912022-04-238128Actual
16270103.952023-06-2481311Actual
9258546.002022-12-228164Actual
6957650.002022-10-248114Budget
6441715.002022-09-238117Actual
22816504.002024-01-228115Actual
19807488.002023-10-248115Actual
18927289.002023-09-238136Actual
3688167.782025-01-2281212Actual
7811200.002022-10-248168Budget
14674342.002023-05-248164Actual
3071550.002022-06-248117Budget
15747452.002023-06-248165Actual
419414.002022-04-238165Actual
349081240.002024-12-228114Actual
7702655.642022-10-248118Actual
3962372.002022-07-248136Actual
12512133.002023-03-248173Actual
12701596.002023-03-248115Actual
3133414.002022-06-248167Actual
34406300.762024-11-2381311Actual
11714280.002023-02-218116Budget
35036585.002024-12-228165Actual
4707709.002022-08-248114Actual
4581200.002022-08-248163Budget
8875385.942022-11-248128Actual
2434872.042024-02-2181211Actual
19596955.002023-10-248113Actual
13236486.002023-03-248167Actual
7095480.002022-10-248115Budget
1384481.002023-04-238126Actual
12891122.002023-03-248126Actual
5133280.002022-08-248146Budget
36736229.492025-01-2281411Actual
10315650.002023-01-228114Actual
11385100.002023-02-218173Budget
1483550.002022-05-248115Budget
318921071.002024-09-228117Actual
1624280.002022-05-248116Budget
3134380.002022-06-248167Budget
29292657.002024-07-238164Actual
14880306.002023-05-248136Actual
34293608.672024-11-238168Actual
16002741.002023-06-248117Actual
5893382.002022-09-238164Actual
23762456.002024-02-218164Actual
17810478.002023-08-248165Actual
10638100.002023-01-228126Budget
2603560.002024-04-228126Actual
9988537.452022-12-228128Actual
10266100.002023-01-228173Actual
38065609.282025-02-2181612Actual
15805279.002023-06-248116Actual
4910480.002022-08-248165Budget
598372.002022-04-238136Actual
36299412.002025-01-228136Actual
38862537.452025-03-248128Actual
15886186.002023-06-248146Actual
212171105.652023-11-248118Actual
7750316.242022-10-248128Actual
6160200.002022-09-238126Budget
36151886.002025-01-228115Actual
27218291.002024-05-238146Actual
29881113.532024-07-2381211Actual
8685514.002022-11-248117Actual
9618200.002022-12-228146Budget
26777457.402024-04-2281613Actual
22282434.422023-12-228168Actual
33730224.002024-11-238173Actual
21986330.002023-12-228136Actual
36271103.002025-01-228126Actual
30380.002022-04-238113Budget
25174614.002024-03-238167Actual
35940921.002025-01-228113Actual
5238280.002022-08-248166Budget
13363405.632023-03-248128Actual
11762100.002023-02-218126Budget
24849416.002024-03-238115Actual
13315842.012023-03-248118Actual
3561352.892024-12-2281511Actual
2053713.532023-10-2481212Actual
30511669.002024-08-238165Actual
27137302.002024-05-238116Actual
36244409.002025-01-228116Actual
25294513.212024-03-238168Actual
33050802.002024-10-238167Actual
37180251.002025-02-218173Actual
17302101.822023-07-2481311Actual
23373132.682024-01-2281311Actual
14111931.402023-04-238118Actual
32159264.592024-09-2281311Actual
337581099.002024-11-238114Actual
2343280.002022-06-248163Budget
154991112.002023-06-248113Actual
4256380.002022-07-248167Budget
38571162.002025-03-248126Actual
25082270.002024-03-238166Actual
2452125.232024-02-2181112Actual
32874376.002024-10-238136Actual
20097722.002023-10-248117Actual
36914423.112025-01-2281612Actual
2892869.912024-06-2381212Actual
36763117.782025-01-2281511Actual
34379113.532024-11-2381211Actual
18687609.002023-09-238114Actual
20132473.002023-10-248167Actual
36186605.002025-01-228165Actual
21628891.002023-12-228113Actual
7624480.002022-10-248167Budget
21480143.312023-11-2481611Actual
13173499.002023-03-248117Actual
12185480.002023-02-218118Budget
3261316.242022-06-248128Actual
20251614.732023-10-248168Actual
802993.002022-11-248173Actual
9395500.002022-12-228165Actual
31637761.002024-09-228165Actual
6362235.002022-09-238166Actual
3461200.002022-07-248163Budget
3649480.002022-07-248164Budget
24997327.002024-03-238136Actual
25260502.612024-03-238128Actual
1641626.292023-06-2481112Actual
32304349.702024-09-2281112Actual
11811380.002023-02-218136Budget
16037650.002023-06-248167Actual
3728468.002022-07-248115Actual
9523200.002022-12-228126Budget
37745819.282025-02-218168Actual
387411102.002025-03-248117Actual
37625834.002025-02-218167Actual
8686650.002022-11-248117Budget
4989316.002022-08-248116Actual
263021475.352024-04-228118Actual
30174492.492024-07-2381213Actual
34260796.552024-11-238128Actual
16744525.002023-07-248115Actual
14612127.002023-05-248173Actual
9940975.342022-12-228118Actual
4255468.002022-07-248167Actual
2743304.002022-06-248116Actual
18007249.002023-08-248166Actual
17189.002022-04-238173Actual
15235230.552023-05-2481111Actual
313891115.002024-09-228113Actual
22603984.002024-01-228113Actual
21159509.002023-11-248167Actual
13314480.002023-03-248118Budget
23607967.002024-02-218113Actual
1545382.002022-05-248165Actual
4442280.002022-07-248168Budget
25494183.742024-03-2381611Actual
20040221.002023-10-248166Actual
29853510.342024-07-2381111Actual
9572401.002022-12-228136Actual
25818778.002024-04-228114Actual
38684332.002025-03-248166Actual
1876251.002022-05-248166Actual
10591280.002023-01-228116Budget
2934167.002022-06-248156Actual
15022819.002023-05-248117Actual
1624332.672023-06-2481211Actual
2143417.762022-05-248128Actual
292571111.002024-07-238114Actual
20780414.002023-11-248164Actual
26363648.062024-04-228168Actual
37449361.002025-02-218136Actual
3727480.002022-07-248115Budget
3586650.002022-07-248114Budget
6692280.002022-09-238168Budget
2033768.852023-10-2481211Actual
17923347.002023-08-248136Actual
25352245.442024-03-2381111Actual
25023180.002024-03-238146Actual
206251023.002023-11-248113Actual
915090.002022-12-228173Budget
15945221.002023-06-248166Actual
9522139.002022-12-228126Actual
21011223.002023-11-248146Actual
25696878.002024-04-228113Actual
31544693.002024-09-228164Actual
1632436.932023-06-2481511Actual
1950814.592023-09-2381212Actual
15177473.822023-05-248168Actual
3319425.332022-06-248168Actual
1161386.002022-05-248113Actual
347881061.002024-12-228113Actual
1789587.002023-08-248126Actual
23699124.002024-02-218173Actual
32761790.002024-10-238165Actual
375911019.002025-02-218117Actual
26063276.002024-04-228136Actual
13957246.002023-04-238166Actual
302631136.002024-08-238113Actual
38544319.002025-03-248116Actual
11715345.002023-02-218116Actual
10782186.002023-01-228156Actual
28900377.362024-06-2381112Actual
10189200.002023-01-228163Budget
13235480.002023-03-248167Budget
12987280.002023-03-248146Budget
23105643.002024-01-228117Actual
6210380.002022-09-238136Budget
22455229.492023-12-2281611Actual
891418.002022-04-238167Actual
22850395.002024-01-228165Actual
9802650.002022-12-228117Budget
6583798.072022-09-238118Actual
129690.002022-05-248173Budget
37858330.552025-02-2181311Actual
2036463.532023-10-2481311Actual
27192409.002024-05-238136Actual
33638983.002024-11-238113Actual
35646344.382024-12-2281611Actual
12622514.002023-03-248164Actual
14315101.822023-04-2381411Actual
29080443.372024-06-2381613Actual
32012717.762024-09-228128Actual
35559256.082024-12-2281311Actual
246371023.002024-03-238113Actual
1546480.002022-05-248165Budget
34433267.792024-11-2381411Actual
7016480.002022-10-248164Budget
9723280.002022-12-228166Budget
7331401.002022-10-248136Actual
2051022.042023-10-2481112Actual

Generated 2025-05-24 01:33:13.752 UTC