[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-07-228126Actual
36244409.002025-01-218116Actual
1079370.792022-04-228168Actual
4847480.002022-08-238115Budget
32396376.702024-09-2181113Actual
10782186.002023-01-218156Actual
2561127.362024-03-2281612Actual
645243.002022-04-228146Actual
31332446.872024-08-2281613Actual
30511669.002024-08-228165Actual
32959351.002024-10-228166Actual
2144633.742023-11-2381511Actual
5505463.212022-08-238128Actual
2527380.002022-06-238164Budget
12293280.002023-02-208168Budget
154991112.002023-06-238113Actual
3561352.892024-12-2181511Actual
12623480.002023-03-238164Budget
23105643.002024-01-218117Actual
12940380.002023-03-238136Budget
10128347.002023-01-218113Actual
6113280.002022-09-228116Budget
27079585.002024-05-228165Actual
7425116.002022-10-238156Actual
21419146.512023-11-2381411Actual
8404161.002022-11-238126Actual
2157137.992023-11-2381612Actual
11432650.002023-02-208114Budget
23048263.002024-01-218166Actual
27927685.482024-05-2281613Actual
25352245.442024-03-2281111Actual
7811200.002022-10-238168Budget
5785100.002022-09-228173Budget
4989316.002022-08-238116Actual
9073250.002022-12-218163Actual
33170749.582024-10-228168Actual
20218532.912023-10-238128Actual
13174550.002023-03-238117Budget
24402147.572024-02-2081411Actual
22989167.002024-01-218146Actual
22908248.002024-01-218116Actual
31034330.552024-08-2281311Actual
4196468.002022-07-238117Actual
21067263.002023-11-238166Actual
14880306.002023-05-238136Actual
5971561.002022-09-228115Actual
34580126.292024-11-2281212Actual
347881061.002024-12-218113Actual
5565398.062022-08-238168Actual
12561672.002023-03-238114Actual
9666123.002022-12-218156Actual
14111931.402023-04-228118Actual
11574556.002023-02-208115Actual
341391093.002024-11-228117Actual
17302101.822023-07-2381311Actual
9723280.002022-12-218166Budget
832532.002022-04-228117Actual
21124585.002023-11-238117Actual
9523200.002022-12-218126Budget
22695252.002024-01-218173Actual
1647427.362023-06-2381612Actual
37475275.002025-02-208146Actual
4909464.002022-08-238165Actual
318921071.002024-09-218117Actual
33310207.152024-10-2281411Actual
5456948.072022-08-238118Actual
4382280.002022-07-238128Budget
17189.002022-04-228173Actual
38123329.332025-02-2081113Actual
36763117.782025-01-2181511Actual
24463227.362024-02-2081611Actual
12435200.002023-03-238163Budget
7095480.002022-10-238115Budget
18899109.002023-09-228126Actual
17069488.002023-07-238167Actual
35940921.002025-01-218113Actual
30921851.102024-08-228168Actual
34174657.002024-11-228167Actual
22038117.002023-12-218156Actual
34293608.672024-11-228168Actual
31776228.002024-09-218146Actual
13662431.002023-04-228164Actual
32456420.562024-09-2181613Actual
9940975.342022-12-218118Actual
32046740.492024-09-218168Actual
10049473.822022-12-218168Actual
2546170.972024-03-2281511Actual
18721387.002023-09-228164Actual
5972480.002022-09-228115Budget
2041877.362023-10-2381511Actual
23607967.002024-02-208113Actual
1744814.592023-07-2381112Actual
500280.002022-04-228116Budget
1021382.912022-04-228128Actual
32548602.002024-10-228163Actual
36682198.642025-01-2181211Actual
28396198.002024-06-228156Actual
31750405.002024-09-218136Actual
28900377.362024-06-2281112Actual
831550.002022-04-228117Budget
1080280.002022-04-228168Budget
28962450.772024-06-2281612Actual
35036585.002024-12-218165Actual
25696878.002024-04-218113Actual
36914423.112025-01-2181612Actual
2343280.002022-06-238163Budget
24672637.002024-03-228163Actual
11573480.002023-02-208115Budget
4256380.002022-07-238167Budget
10687380.002023-01-218136Budget
6831281.002022-10-238163Actual
23015180.002024-01-218156Actual
16566617.002023-07-238163Actual
26777457.402024-04-2181613Actual
19981195.002023-10-238146Actual
18419138.002023-08-2381611Actual
1405380.002022-05-238164Budget
8356414.002022-11-238116Actual
17034709.002023-07-238117Actual
22422147.572023-12-2181411Actual
36031195.002025-01-218173Actual
24375102.892024-02-2081311Actual
3538100.002022-07-238173Budget
25494183.742024-03-2281611Actual
3727480.002022-07-238115Budget
28699510.342024-06-2281111Actual
3539107.002022-07-238173Actual
35201147.002024-12-218156Actual
22723582.002024-01-218114Actual
1769283.002022-05-238146Actual
20251614.732023-10-238168Actual
7564650.002022-10-238117Budget
36972460.912025-01-2181113Actual
20660614.002023-11-238163Actual
2434872.042024-02-2081211Actual
16779512.002023-07-238165Actual
342321305.652024-11-228118Actual
15945221.002023-06-238166Actual
2053713.532023-10-2381212Actual
387411102.002025-03-238117Actual
2663551.002022-06-238165Actual
34379113.532024-11-2281211Actual
13872251.002023-04-228136Actual
32213105.022024-09-2181511Actual
30089489.072024-07-2281612Actual
37180251.002025-02-208173Actual
90278.002022-04-228163Actual
29229278.002024-07-228173Actual
35504436.942024-12-2181111Actual
18099468.002023-08-238167Actual
25731608.002024-04-218163Actual
38003257.152025-02-2081112Actual
315091210.002024-09-218114Actual
19423197.572023-09-2281611Actual
19900260.002023-10-238116Actual
2394052.002024-02-208126Actual
11964280.002023-02-208166Budget
38330185.002025-03-238173Actual
12044525.002023-02-208117Actual
3134380.002022-06-238167Budget
6160200.002022-09-228126Budget
1735637.992023-07-2381511Actual
4910480.002022-08-238165Budget
23727634.002024-02-208114Actual
18276185.872023-08-2381111Actual
6033459.002022-09-228165Actual
32246298.642024-09-2181611Actual
16270103.952023-06-2381311Actual
31007113.532024-08-2281211Actual
34433267.792024-11-2281411Actual
17975104.002023-08-238156Actual
31695351.002024-09-218116Actual
2839380.002022-06-238136Budget
218650.002022-04-228114Budget
10980480.002023-01-218167Budget
30174492.492024-07-2281213Actual
1483550.002022-05-238115Budget
2496956.002024-03-228126Actual
23699124.002024-02-208173Actual
2887276.002022-06-238146Actual
38954461.412025-03-2381111Actual
28138717.002024-06-228164Actual
6034480.002022-09-228165Budget
12702480.002023-03-238115Budget
303831148.002024-08-228114Actual
1160380.002022-05-238113Budget
4706650.002022-08-238114Budget
5706232.002022-09-228163Actual
501361.002022-04-228116Actual
6504380.002022-09-228167Budget
7703480.002022-10-238118Budget
24201878.372024-02-208118Actual
2469779.002022-06-238114Actual
17868315.002023-08-238116Actual
751280.002022-04-228166Budget
12701596.002023-03-238115Actual
35704369.912024-12-2181112Actual
35446749.582024-12-218168Actual
8136480.002022-11-238164Budget
31095362.472024-08-2281611Actual
29498421.002024-07-228136Actual
212171105.652023-11-238118Actual
9619215.002022-12-218146Actual
22128657.002023-12-218117Actual
11247380.002023-02-208113Budget
22340220.982023-12-2181111Actual
14555686.002023-05-238163Actual
37301860.002025-02-208115Actual
1546480.002022-05-238165Budget
37625834.002025-02-208167Actual
29443319.002024-07-228116Actual
2452125.232024-02-2081112Actual
22395132.682023-12-2181311Actual
1020280.002022-04-228128Budget
246371023.002024-03-228113Actual
151151084.432023-05-238118Actual
175631102.002023-08-238113Actual
21392149.702023-11-2381311Actual
29583299.002024-07-228166Actual
25948558.002024-04-218165Actual
3005570.972024-07-2281212Actual
1624332.672023-06-2381211Actual
13957246.002023-04-228166Actual
30418870.002024-08-228164Actual
13757351.002023-04-228165Actual
31802180.002024-09-218156Actual
35094299.002024-12-218116Actual
27867224.062024-05-2281113Actual
376831310.202025-02-208118Actual
34406300.762024-11-2281311Actual
31300443.372024-08-2281213Actual
10688391.002023-01-218136Actual
206251023.002023-11-238113Actual
7812301.092022-10-238168Actual
26063276.002024-04-218136Actual
30801780.002024-08-228167Actual
21159509.002023-11-238167Actual
4659124.002022-08-238173Actual
30650209.002024-08-228146Actual
18927289.002023-09-228136Actual
30027339.062024-07-2281112Actual
2992358.002022-06-238166Actual
33256203.952024-10-2281211Actual
10590338.002023-01-218116Actual
27489592.002024-05-228168Actual
37449361.002025-02-208136Actual
37945359.282025-02-2081611Actual
30766994.002024-08-228117Actual
34880275.002024-12-218173Actual
2136599.702023-11-2381211Actual
13924152.002023-04-228156Actual
4117280.002022-07-238166Budget
33793717.002024-11-228164Actual
352911019.002024-12-218117Actual
598372.002022-04-228136Actual
24143549.002024-02-208167Actual
11906200.002023-02-208156Budget
1830436.932023-08-2381211Actual
35823229.332024-12-2181113Actual
28196752.002024-06-228115Actual
17329149.702023-07-2381411Actual
21337174.172023-11-2381111Actual
30676168.002024-08-228156Actual
9474391.002022-12-218116Actual
23373132.682024-01-2181311Actual
31544693.002024-09-218164Actual
1948113.532023-09-2281112Actual
29761628.372024-07-228128Actual
360591321.002025-01-218114Actual
1644313.532023-06-2381212Actual
2293558.002024-01-218126Actual
20007119.002023-10-238156Actual
25139842.002024-03-228117Actual
19068736.002023-09-228117Actual
17598686.002023-08-238163Actual
37394336.002025-02-208116Actual
19842386.002023-10-238165Actual
7951257.002022-11-238163Actual
4334480.002022-07-238118Budget
17949160.002023-08-238146Actual
29881113.532024-07-2281211Actual
26869775.002024-05-228163Actual
13898205.002023-04-228146Actual
37745819.282025-02-208168Actual
11107402.602023-01-218128Actual
28344440.002024-06-228136Actual
17247191.192023-07-2381111Actual
12294378.362023-02-208168Actual
16918200.002023-07-238146Actual
30355258.002024-08-228173Actual
1426136.932023-04-2281211Actual
16977267.002023-07-238166Actual
7750316.242022-10-238128Actual
12233200.002023-02-208128Budget
1847730.552023-08-2381112Actual
7751280.002022-10-238128Budget
1672100.002022-05-238126Budget
21781307.002023-12-218164Actual
13095280.002023-03-238166Budget
8748468.002022-11-238167Actual
1138462.002023-02-208173Actual
7379275.002022-10-238146Actual
11495480.002023-02-208164Budget
3213835.952022-06-238118Actual
36795294.382025-01-2181611Actual
308591625.352024-08-228118Actual
4383502.612022-07-238128Actual
11812401.002023-02-208136Actual
10188243.002023-01-218163Actual
10919591.002023-01-218117Actual
165311004.002023-07-238113Actual
4658100.002022-08-238173Budget
7283176.002022-10-238126Actual
28521707.002024-06-228167Actual
27046802.002024-05-228115Actual
14521864.002023-05-238113Actual
26717217.052024-04-2181113Actual
13600257.002023-04-228173Actual
2056842.252023-10-2381612Actual
24791307.002024-03-228164Actual
1446439.062023-04-2281612Actual
14173478.362023-04-228168Actual
6956650.002022-10-238114Actual
4707709.002022-08-238114Actual
38451730.002025-03-238115Actual
24729123.002024-03-228173Actual
20132473.002023-10-238167Actual
17683516.002023-08-238114Actual
291371073.002024-07-228113Actual
13424522.302023-03-238168Actual
4008280.002022-07-238146Budget
18602579.002023-09-228163Actual
10266100.002023-01-218173Actual
12987280.002023-03-238146Budget
27809581.622024-05-2281612Actual
12232284.422023-02-208128Actual
26505132.682024-04-2181411Actual
10189200.002023-01-218163Budget
1545382.002022-05-238165Actual
19630650.002023-10-238163Actual
2777673.102024-05-2281212Actual
28019703.002024-06-228163Actual
31602815.002024-09-218115Actual
38065609.282025-02-2081612Actual
35732150.762024-12-2181212Actual
972480.002022-04-228118Budget
24109733.002024-02-208117Actual
11636530.002023-02-208165Actual
15143402.602023-05-238128Actual
29935283.742024-07-2281411Actual
38651208.002025-03-238156Actual
11858280.002023-02-208146Budget
750302.002022-04-228166Actual
28289379.002024-06-228116Actual
21747567.002023-12-218114Actual
36596642.002025-01-218168Actual
23968321.002024-02-208136Actual
1686479.002023-07-238126Actual
32668819.002024-10-228164Actual
2653227.362024-04-2181511Actual
24997327.002024-03-228136Actual
26423281.622024-04-2181111Actual
16095940.492023-06-238118Actual
35121126.002024-12-218126Actual
8137482.002022-11-238164Actual
3461200.002022-07-238163Budget
388341319.292025-03-238118Actual
36476828.002025-01-218167Actual
14965223.002023-05-238166Actual
31363.002022-04-228113Actual
31926850.002024-09-218167Actual
6304200.002022-09-228156Budget
3261316.242022-06-238128Actual
8500200.002022-11-238146Budget
10920550.002023-01-218117Budget
22368101.822023-12-2181211Actual
3460237.002022-07-238163Actual
219650.002022-04-228114Actual
5317550.002022-08-238117Budget
37711835.952025-02-208128Actual
24884425.002024-03-228165Actual
8606310.002022-11-238166Actual
279183.002022-06-238126Actual
5566280.002022-08-238168Budget
26926260.002024-05-228173Actual
35850469.682024-12-2181213Actual
365341502.622025-01-218118Actual
12184725.342023-02-208118Actual
20745651.002023-11-238114Actual
3399378.002022-07-238113Actual
33344340.132024-10-2281611Actual
1876251.002022-05-238166Actual
30298683.002024-08-228163Actual
31181130.552024-08-2281212Actual
28641634.432024-06-228168Actual
802993.002022-11-238173Actual
296401093.002024-07-228117Actual
33885768.002024-11-228165Actual
29047664.422024-06-2281213Actual
30979442.262024-08-2281111Actual
6957650.002022-10-238114Budget
6303152.002022-09-228156Actual
11433729.002023-02-208114Actual
5238280.002022-08-238166Budget
19596955.002023-10-238113Actual
9259480.002022-12-218164Budget
360499.002022-04-228115Actual
12986307.002023-03-238146Actual
9522139.002022-12-218126Actual
8607280.002022-11-238166Budget
6442550.002022-09-228117Budget
22221851.102023-12-218118Actual
31424635.002024-09-218163Actual
1722410.002022-05-238136Actual
14233195.442023-04-2281111Actual
9941480.002022-12-218118Budget
33549434.592024-10-2281213Actual
8454380.002022-11-238136Budget
353841305.652024-12-218118Actual
1219280.002022-05-238163Budget
15747452.002023-06-238165Actual
8277380.002022-11-238165Budget
5318488.002022-08-238117Actual
2204280.002022-05-238168Budget
2557915.652024-03-2281212Actual
20985324.002023-11-238136Actual
8875385.942022-11-238128Actual
19103708.002023-09-228167Actual
35559256.082024-12-2181311Actual
36325261.002025-01-218146Actual
15654395.002023-06-238164Actual
12891122.002023-03-238126Actual
25174614.002024-03-228167Actual
2993280.002022-06-238166Budget
16623275.002023-07-238173Actual
38393686.002025-03-238164Actual
1727572.042023-07-2381211Actual
292571111.002024-07-228114Actual
6362235.002022-09-228166Actual
8215480.002022-11-238115Budget
20190946.552023-10-238118Actual
19955306.002023-10-238136Actual
10781200.002023-01-218156Budget
12185480.002023-02-208118Budget
2251313.532023-12-2181112Actual
37885336.942025-02-2081411Actual
13363405.632023-03-238128Actual
7623535.002022-10-238167Actual
420480.002022-04-228165Budget
3864280.002022-07-238116Budget
3865369.002022-07-238116Actual
14051643.002023-04-228167Actual
2933200.002022-06-238156Budget
19363108.212023-09-2281411Actual
22963305.002024-01-218136Actual
11714280.002023-02-208116Budget
26207926.002024-04-218117Actual
25294513.212024-03-228168Actual
17655122.002023-08-238173Actual
263021475.352024-04-218118Actual
3072689.002022-06-238117Actual
33228529.492024-10-2281111Actual
32874376.002024-10-228136Actual
12939384.002023-03-238136Actual
4988280.002022-08-238116Budget
8076650.002022-11-238114Budget
36562608.672025-01-218128Actual
18007249.002023-08-238166Actual
23642538.002024-02-208163Actual
8747480.002022-11-238167Budget
9802650.002022-12-218117Budget
18953159.002023-09-228146Actual
32605322.002024-10-228173Actual
24052199.002024-02-208166Actual
14139385.942023-04-228128Actual
21839542.002023-12-218115Actual
3783197.572025-02-2081211Actual
6257280.002022-09-228146Budget
38862537.452025-03-238128Actual
35175225.002024-12-218146Actual
3212480.002022-06-238118Budget
18979115.002023-09-228156Actual
36736229.492025-01-2181411Actual
1953932.672023-09-2281612Actual
1838532.672023-08-2381511Actual
32726827.002024-10-228115Actual
8685514.002022-11-238117Actual
7484246.002022-10-238166Actual
4520380.002022-08-238113Budget
8547200.002022-11-238156Budget
3962372.002022-07-238136Actual
33730224.002024-11-228173Actual
12763370.002023-03-238165Actual
1540922.042023-05-2381112Actual
1747514.592023-07-2381212Actual
2095785.002023-11-238126Actual
191611192.012023-09-228118Actual
6210380.002022-09-228136Budget
34260796.552024-11-228128Actual
14016585.002023-04-228117Actual
13173499.002023-03-238117Actual
35326836.002024-12-218167Actual
29795723.822024-07-228168Actual
2790100.002022-06-238126Budget
2051022.042023-10-2381112Actual
26008181.002024-04-218116Actual
14288142.252023-04-2281311Actual
1583255.002023-06-238126Actual
24757627.002024-03-228114Actual
22071251.002023-12-218166Actual
8933296.542022-11-238168Actual
9396380.002022-12-218165Budget

Generated 2025-05-22 09:57:52.384 UTC