[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34293608.672024-11-218168Actual
2934167.002022-06-228156Actual
9988537.452022-12-208128Actual
32874376.002024-10-218136Actual
25948558.002024-04-208165Actual
5784124.002022-09-218173Actual
8278414.002022-11-228165Actual
14932150.002023-05-228156Actual
1930937.992023-09-2181211Actual
11905127.002023-02-198156Actual
11246439.002023-02-198113Actual
8874280.002022-11-228128Budget
33998412.002024-11-218136Actual
5180200.002022-08-228156Budget
212171105.652023-11-228118Actual
2136599.702023-11-2281211Actual
13600257.002023-04-218173Actual
13506965.002023-04-218113Actual
28699510.342024-06-2181111Actual
6831281.002022-10-228163Actual
2157137.992023-11-2281612Actual
16892308.002023-07-228136Actual
27547499.702024-05-2181111Actual
22455229.492023-12-2081611Actual
11306255.002023-02-198163Actual
11432650.002023-02-198114Budget
10781200.002023-01-208156Budget
90278.002022-04-218163Actual
11811380.002023-02-198136Budget
12185480.002023-02-198118Budget
2342216.002022-06-228163Actual
292571111.002024-07-218114Actual
29935283.742024-07-2181411Actual
3587700.002022-07-228114Actual
25818778.002024-04-208114Actual
218650.002022-04-218114Budget
21392149.702023-11-2281311Actual
278464.002022-04-218164Actual
37180251.002025-02-198173Actual
13722563.002023-04-218115Actual
32104461.412024-09-2081111Actual
37885336.942025-02-1981411Actual
36031195.002025-01-208173Actual
29047664.422024-06-2181213Actual
18953159.002023-09-218146Actual
1161386.002022-05-228113Actual
11858280.002023-02-198146Budget
360591321.002025-01-208114Actual
33344340.132024-10-2181611Actual
24757627.002024-03-218114Actual
31034330.552024-08-2181311Actual
37031446.872025-01-2081613Actual
32159264.592024-09-2081311Actual
3913177.002022-07-228126Actual
8607280.002022-11-228166Budget
34494461.412024-11-2181611Actual
6441715.002022-09-218117Actual
23400146.512024-01-2081411Actual
4056164.002022-07-228156Actual
7702655.642022-10-228118Actual
12560650.002023-03-228114Budget
17329149.702023-07-2281411Actual
24375102.892024-02-1981311Actual
11168280.002023-01-208168Budget
38954461.412025-03-2281111Actual
12106480.002023-02-198167Budget
32605322.002024-10-218173Actual
318921071.002024-09-208117Actual
25260502.612024-03-218128Actual
973779.882022-04-218118Actual
39155356.082025-03-2281112Actual
2933200.002022-06-228156Budget
5504280.002022-08-228128Budget
22638598.002024-01-208163Actual
2777673.102024-05-2181212Actual
31926850.002024-09-208167Actual
18218592.002023-08-228168Actual
17247191.192023-07-2281111Actual
15860315.002023-06-228136Actual
10128347.002023-01-208113Actual
29470105.002024-07-218126Actual
3399378.002022-07-228113Actual
5317550.002022-08-228117Budget
24052199.002024-02-198166Actual
891418.002022-04-218167Actual
13173499.002023-03-228117Actual
13095280.002023-03-228166Budget
9259480.002022-12-208164Budget
24729123.002024-03-218173Actual
2041877.362023-10-2281511Actual
245487.142024-02-1981212Actual
34406300.762024-11-2181311Actual
8404161.002022-11-228126Actual
5238280.002022-08-228166Budget
10315650.002023-01-208114Actual
29443319.002024-07-218116Actual
1384481.002023-04-218126Actual
32761790.002024-10-218165Actual
27867224.062024-05-2181113Actual
3460237.002022-07-228163Actual
23994218.002024-02-198146Actual
31363.002022-04-218113Actual
10375480.002023-01-208164Budget
6257280.002022-09-218146Budget
9013358.002022-12-208113Actual
13957246.002023-04-218166Actual
7282200.002022-10-228126Budget
10188243.002023-01-208163Actual
6363280.002022-09-218166Budget
13924152.002023-04-218156Actual
4909464.002022-08-228165Actual
7332380.002022-10-228136Budget
8215480.002022-11-228115Budget
13034217.002023-03-228156Actual
22908248.002024-01-208116Actual
28396198.002024-06-218156Actual
21337174.172023-11-2281111Actual
37501202.002025-02-198156Actual
500280.002022-04-218116Budget
33943375.002024-11-218116Actual
27575167.782024-05-2181211Actual
15534585.002023-06-228163Actual
2254646.502023-12-2081612Actual
33256203.952024-10-2181211Actual
22758354.002024-01-208164Actual
13174550.002023-03-228117Budget
19189555.642023-09-218128Actual
372081275.002025-02-198114Actual
5645329.002022-09-218113Actual
27489592.002024-05-218168Actual
14173478.362023-04-218168Actual
2458033.742024-02-1981612Actual
19981195.002023-10-228146Actual
7378200.002022-10-228146Budget
5971561.002022-09-218115Actual
27277282.002024-05-218166Actual
18872221.002023-09-218116Actual
1939076.292023-09-2181511Actual
37123797.002025-02-198163Actual
32012717.762024-09-208128Actual
35940921.002025-01-208113Actual
12232284.422023-02-198128Actual
1624280.002022-05-228116Budget
12434221.002023-03-228163Actual
33673614.002024-11-218163Actual
38181732.842025-02-1981613Actual
28289379.002024-06-218116Actual
2605550.002022-06-228115Budget
14051643.002023-04-218167Actual
20745651.002023-11-228114Actual
26148179.002024-04-208166Actual
13424522.302023-03-228168Actual
7812301.092022-10-228168Actual
32046740.492024-09-208168Actual
4256380.002022-07-228167Budget
34024260.002024-11-218146Actual
5565398.062022-08-228168Actual
17598686.002023-08-228163Actual
15022819.002023-05-228117Actual
2790100.002022-06-228126Budget
1345650.002022-05-228114Actual
17034709.002023-07-228117Actual
23373132.682024-01-2081311Actual
36999497.752025-01-2081213Actual
7155445.002022-10-228165Actual
26926260.002024-05-218173Actual
5707200.002022-09-218163Budget
30801780.002024-08-218167Actual
36271103.002025-01-208126Actual
2394052.002024-02-198126Actual
33851753.002024-11-218115Actual
1838532.672023-08-2281511Actual
30596162.002024-08-218126Actual
2543499.702024-03-2181411Actual
25913644.002024-04-208115Actual
32213105.022024-09-2081511Actual
34050182.002024-11-218156Actual
21747567.002023-12-208114Actual
16297135.872023-06-2281411Actual
5457480.002022-08-228118Budget
3398380.002022-07-228113Budget
2887276.002022-06-228146Actual
30569344.002024-08-218116Actual
12702480.002023-03-228115Budget
21037164.002023-11-228156Actual
5706232.002022-09-218163Actual
20251614.732023-10-228168Actual
915090.002022-12-208173Budget
2053713.532023-10-2281212Actual
25352245.442024-03-2181111Actual
38982210.342025-03-2281211Actual
26505132.682024-04-2081411Actual
20097722.002023-10-228117Actual
37858330.552025-02-1981311Actual
10454480.002023-01-208115Budget
2839380.002022-06-228136Budget
34379113.532024-11-2181211Actual
37421115.002025-02-198126Actual
387411102.002025-03-228117Actual
263021475.352024-04-208118Actual
2293558.002024-01-208126Actual
26115130.002024-04-208156Actual
4009276.002022-07-228146Actual
22071251.002023-12-208166Actual
4055200.002022-07-228156Budget
7891380.002022-11-228113Budget
11714280.002023-02-198116Budget
8826669.282022-11-228118Actual
5133280.002022-08-228146Budget
9618200.002022-12-208146Budget
1540922.042023-05-2281112Actual
315091210.002024-09-208114Actual
4847480.002022-08-228115Budget
4117280.002022-07-228166Budget
29020343.362024-06-2181113Actual
19011260.002023-09-218166Actual
3212480.002022-06-228118Budget
1673135.002022-05-228126Actual
3134380.002022-06-228167Budget
20040221.002023-10-228166Actual
8685514.002022-11-228117Actual
34174657.002024-11-218167Actual
10189200.002023-01-208163Budget
20391140.122023-10-2281411Actual
20838497.002023-11-228115Actual
25790191.002024-04-208173Actual
30921851.102024-08-218168Actual
7425116.002022-10-228156Actual
33170749.582024-10-218168Actual
4196468.002022-07-228117Actual
35704369.912024-12-2081112Actual
19807488.002023-10-228115Actual
13872251.002023-04-218136Actual
20930236.002023-11-228116Actual
2653227.362024-04-2081511Actual
6630385.942022-09-218128Actual
35149372.002024-12-208136Actual
25294513.212024-03-218168Actual
34880275.002024-12-208173Actual
7283176.002022-10-228126Actual
11307200.002023-02-198163Budget
11859248.002023-02-198146Actual
31750405.002024-09-208136Actual
29498421.002024-07-218136Actual
9522139.002022-12-208126Actual
21662656.002023-12-208163Actual
12623480.002023-03-228164Budget
7703480.002022-10-228118Budget
7750316.242022-10-228128Actual
11494494.002023-02-198164Actual
36299412.002025-01-208136Actual
4255468.002022-07-228167Actual
1956549.002022-05-228117Actual
28754253.962024-06-2181311Actual
501361.002022-04-218116Actual
25696878.002024-04-208113Actual
1747514.592023-07-2281212Actual
12435200.002023-03-228163Budget
18185385.942023-08-228128Actual
7379275.002022-10-228146Actual
13094289.002023-03-228166Actual
2442934.802024-02-1981511Actual
360499.002022-04-218115Actual
17189.002022-04-218173Actual
25049102.002024-03-218156Actual
36151886.002025-01-208115Actual
8405200.002022-11-228126Budget
2203434.422022-05-228168Actual
6583798.072022-09-218118Actual
3133414.002022-06-228167Actual
28370253.002024-06-218146Actual
5785100.002022-09-218173Budget
16686361.002023-07-228164Actual
8500200.002022-11-228146Budget
19281232.682023-09-2181111Actual
3864280.002022-07-228116Budget
13662431.002023-04-218164Actual
33136620.792024-10-218128Actual
11573480.002023-02-198115Budget
25494183.742024-03-2181611Actual
16944131.002023-07-228156Actual
28521707.002024-06-218167Actual
35412642.002024-12-208128Actual
3728468.002022-07-228115Actual
4335642.002022-07-228118Actual
13628494.002023-04-218114Actual
2434872.042024-02-1981211Actual
28231737.002024-06-218165Actual
375911019.002025-02-198117Actual
19749331.002023-10-228164Actual
33581678.462024-10-2181613Actual
29550165.002024-07-218156Actual
23855452.002024-02-198165Actual
22128657.002023-12-208117Actual
2831698.002024-06-218126Actual
5179179.002022-08-228156Actual
17975104.002023-08-228156Actual
11385100.002023-02-198173Budget
3539107.002022-07-228173Actual
15591177.002023-06-228173Actual
13315842.012023-03-228118Actual
20007119.002023-10-228156Actual
297331331.412024-07-218118Actual
21245532.912023-11-228128Actual
319841351.112024-09-208118Actual
13033200.002023-03-228156Budget
831550.002022-04-218117Budget
4116372.002022-07-228166Actual
25731608.002024-04-208163Actual
7016480.002022-10-228164Budget
12939384.002023-03-228136Actual
10050200.002022-12-208168Budget
291371073.002024-07-218113Actual
3561352.892024-12-2081511Actual
10590338.002023-01-208116Actual
3783197.572025-02-1981211Actual
23820482.002024-02-198115Actual
6442550.002022-09-218117Budget
4848572.002022-08-228115Actual
2886280.002022-06-228146Budget
15912160.002023-06-228156Actual
27244144.002024-05-218156Actual
21628891.002023-12-208113Actual
39335594.252025-03-2281613Actual
7096436.002022-10-228115Actual
242090.002022-06-228173Budget
8136480.002022-11-228164Budget
19927104.002023-10-228126Actual
34580126.292024-11-2181212Actual
36351198.002025-01-208156Actual
1219280.002022-05-228163Budget
19630650.002023-10-228163Actual
11635380.002023-02-198165Budget
3071550.002022-06-228117Budget
14016585.002023-04-218117Actual
35326836.002024-12-208167Actual
4769480.002022-08-228164Budget
32304349.702024-09-2081112Actual
751280.002022-04-218166Budget
20218532.912023-10-228128Actual
1877280.002022-05-228166Budget
1727572.042023-07-2281211Actual
24402147.572024-02-1981411Actual
388341319.292025-03-228118Actual
37243858.002025-02-198164Actual
23460193.322024-01-2081611Actual
13314480.002023-03-228118Budget
12986307.002023-03-228146Actual
1744814.592023-07-2281112Actual
1955550.002022-05-228117Budget
36384286.002025-01-208166Actual
7095480.002022-10-228115Budget
37394336.002025-02-198116Actual
29795723.822024-07-218168Actual
5085380.002022-08-228136Budget
2015436.002022-05-228167Actual
24463227.362024-02-1981611Actual
3319425.332022-06-228168Actual
5036139.002022-08-228126Actual
9723280.002022-12-208166Budget
38571162.002025-03-228126Actual
302631136.002024-08-218113Actual
1953932.672023-09-2181612Actual
6631280.002022-09-218128Budget
12512133.002023-03-228173Actual
18659132.002023-09-218173Actual
23105643.002024-01-208117Actual
690890.002022-10-228173Budget
32246298.642024-09-2081611Actual
7156380.002022-10-228165Budget
27894671.442024-05-2181213Actual
9198715.002022-12-208114Actual
37803401.832025-02-1981111Actual
14906175.002023-05-228146Actual
3005570.972024-07-2181212Actual
38003257.152025-02-1981112Actual
11762100.002023-02-198126Budget
38065609.282025-02-1981612Actual
9722266.002022-12-208166Actual
34460101.822024-11-2181511Actual
38625221.002025-03-228146Actual
12233200.002023-02-198128Budget
32396376.702024-09-2081113Actual
11495480.002023-02-198164Budget
12987280.002023-03-228146Budget
39097403.962025-03-2281611Actual
13235480.002023-03-228167Budget
31215536.942024-08-2181612Actual
2892869.912024-06-2181212Actual
30174492.492024-07-2181213Actual
29080443.372024-06-2181613Actual
35974653.002025-01-208163Actual
30887592.002024-08-218128Actual
165311004.002023-07-228113Actual
3260280.002022-06-228128Budget
30979442.262024-08-2181111Actual
28641634.432024-06-218168Actual
10511427.002023-01-208165Actual
26063276.002024-04-208136Actual
14767359.002023-05-228165Actual
9395500.002022-12-208165Actual
23968321.002024-02-198136Actual
27602350.772024-05-2181311Actual
3648445.002022-07-228164Actual
35504436.942024-12-2081111Actual
32900265.002024-10-218146Actual
30709259.002024-08-218166Actual
18602579.002023-09-218163Actual
8454380.002022-11-228136Budget
38330185.002025-03-228173Actual
18157842.012023-08-228118Actual
8747480.002022-11-228167Budget
16358128.422023-06-2281611Actual
6209406.002022-09-218136Actual
359550.002022-04-218115Budget
3688167.782025-01-2081212Actual
31332446.872024-08-2181613Actual
3912200.002022-07-228126Budget
30650209.002024-08-218146Actual
370881180.002025-02-198113Actual
27046802.002024-05-218115Actual
18927289.002023-09-218136Actual
22989167.002024-01-208146Actual
6691414.732022-09-218168Actual
9199650.002022-12-208114Budget
10920550.002023-01-208117Budget
7331401.002022-10-228136Actual
1138462.002023-02-198173Actual
8357380.002022-11-228116Budget
25082270.002024-03-218166Actual
18899109.002023-09-218126Actual
10979509.002023-01-208167Actual
7563715.002022-10-228117Actual
4382280.002022-07-228128Budget
38393686.002025-03-228164Actual
10314650.002023-01-208114Budget
8501233.002022-11-228146Actual
1546480.002022-05-228165Budget
11167414.732023-01-208168Actual
24791307.002024-03-218164Actual
31802180.002024-09-208156Actual
36244409.002025-01-208116Actual
2153827.362023-11-2281112Actual
21931226.002023-12-208116Actual
252321051.102024-03-218118Actual
18979115.002023-09-218156Actual
3962372.002022-07-228136Actual
3320280.002022-06-228168Budget
34699474.942024-11-2181213Actual
28138717.002024-06-218164Actual
9523200.002022-12-208126Budget
7751280.002022-10-228128Budget
32959351.002024-10-218166Actual
8934200.002022-11-228168Budget
4989316.002022-08-228116Actual
2992358.002022-06-228166Actual
8748468.002022-11-228167Actual
326331346.002024-10-218114Actual
26834975.002024-05-218113Actual
39302627.582025-03-2281213Actual
645243.002022-04-218146Actual
24109733.002024-02-198117Actual
376831310.202025-02-198118Actual
38544319.002025-03-228116Actual
1446439.062023-04-2181612Actual
1529097.572023-05-2281311Actual
27629281.622024-05-2181411Actual
23607967.002024-02-198113Actual
2546170.972024-03-2181511Actual
24672637.002024-03-218163Actual
2094480.002022-05-228118Budget
33310207.152024-10-2181411Actual
31300443.372024-08-2181213Actual
3586650.002022-07-228114Budget
2743304.002022-06-228116Actual
2606551.002022-06-228115Actual
24997327.002024-03-218136Actual
36596642.002025-01-208168Actual
9012380.002022-12-208113Budget
14612127.002023-05-228173Actual
38451730.002025-03-228115Actual
2095785.002023-11-228126Actual
352911019.002024-12-208117Actual
4988280.002022-08-228116Budget
24201878.372024-02-198118Actual
23762456.002024-02-198164Actual
17127916.252023-07-228118Actual
39275345.122025-03-2281113Actual
15805279.002023-06-228116Actual
25139842.002024-03-218117Actual
154991112.002023-06-228113Actual
7484246.002022-10-228166Actual
365341502.622025-01-208118Actual
26008181.002024-04-208116Actual
12184725.342023-02-198118Actual
34552322.042024-11-2181112Actual
28076254.002024-06-218173Actual
20872502.002023-11-228165Actual
12890100.002023-03-228126Budget
18814512.002023-09-218165Actual
2282380.002022-06-228113Budget
2603560.002024-04-208126Actual
6113280.002022-09-218116Budget
30355258.002024-08-218173Actual
22340220.982023-12-2081111Actual
19423197.572023-09-2181611Actual
12293280.002023-02-198168Budget
31544693.002024-09-208164Actual
4658100.002022-08-228173Budget
20717137.002023-11-228173Actual
11247380.002023-02-198113Budget
18779395.002023-09-218115Actual

Generated 2025-05-21 18:06:24.606 UTC