[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24849416.002024-03-228115Actual
2283383.002022-06-238113Actual
23913312.002024-02-208116Actual
38065609.282025-02-2081612Actual
11905127.002023-02-208156Actual
9013358.002022-12-218113Actual
23762456.002024-02-208164Actual
28289379.002024-06-228116Actual
32959351.002024-10-228166Actual
1721380.002022-05-238136Budget
38393686.002025-03-238164Actual
26717217.052024-04-2181113Actual
1838532.672023-08-2381511Actual
36763117.782025-01-2181511Actual
32304349.702024-09-2181112Actual
14051643.002023-04-228167Actual
3561352.892024-12-2181511Actual
9618200.002022-12-218146Budget
14016585.002023-04-228117Actual
2496956.002024-03-228126Actual
4334480.002022-07-238118Budget
12044525.002023-02-208117Actual
29761628.372024-07-228128Actual
6209406.002022-09-228136Actual
24402147.572024-02-2081411Actual
30476770.002024-08-228115Actual
13506965.002023-04-228113Actual
692162.002022-04-228156Actual
7095480.002022-10-238115Budget
1744814.592023-07-2381112Actual
12939384.002023-03-238136Actual
11167414.732023-01-218168Actual
9259480.002022-12-218164Budget
39217581.622025-03-2381612Actual
15351214.592023-05-2381611Actual
36476828.002025-01-218167Actual
39275345.122025-03-2381113Actual
30624353.002024-08-228136Actual
1405380.002022-05-238164Budget
12986307.002023-03-238146Actual
331081255.652024-10-228118Actual
35850469.682024-12-2181213Actual
21781307.002023-12-218164Actual
175631102.002023-08-238113Actual
4580214.002022-08-238163Actual
38862537.452025-03-238128Actual
20660614.002023-11-238163Actual
1789587.002023-08-238126Actual
23198832.912024-01-218118Actual
2934167.002022-06-238156Actual
5565398.062022-08-238168Actual
364411149.002025-01-218117Actual
11307200.002023-02-208163Budget
35823229.332024-12-2181113Actual
5037200.002022-08-238126Budget
7156380.002022-10-238165Budget
24884425.002024-03-228165Actual
2157137.992023-11-2381612Actual
4581200.002022-08-238163Budget
9665200.002022-12-218156Budget
15022819.002023-05-238117Actual
165311004.002023-07-238113Actual
5456948.072022-08-238118Actual
12701596.002023-03-238115Actual
27575167.782024-05-2281211Actual
245487.142024-02-2081212Actual
750302.002022-04-228166Actual
8453406.002022-11-238136Actual
7951257.002022-11-238163Actual
2653227.362024-04-2181511Actual
3343069.912024-10-2281212Actual
313891115.002024-09-218113Actual
16837309.002023-07-238116Actual
1160380.002022-05-238113Budget
27244144.002024-05-228156Actual
4769480.002022-08-238164Budget
420480.002022-04-228165Budget
32213105.022024-09-2181511Actual
11573480.002023-02-208115Budget
27809581.622024-05-2281612Actual
5645329.002022-09-228113Actual
24229482.912024-02-208128Actual
15619527.002023-06-238114Actual
13034217.002023-03-238156Actual
2342216.002022-06-238163Actual
12843317.002023-03-238116Actual
347881061.002024-12-218113Actual
8747480.002022-11-238167Budget
6770380.002022-10-238113Budget
32668819.002024-10-228164Actual
2282380.002022-06-238113Budget
36682198.642025-01-2181211Actual
129690.002022-05-238173Budget
14139385.942023-04-228128Actual
26988686.002024-05-228164Actual
3213835.952022-06-238118Actual
1750644.382023-07-2381612Actual
34260796.552024-11-228128Actual
23226417.762024-01-218128Actual
382381061.002025-03-238113Actual
22603984.002024-01-218113Actual
5239310.002022-08-238166Actual
278464.002022-04-228164Actual
2546170.972024-03-2281511Actual
5504280.002022-08-238128Budget
35732150.762024-12-2181212Actual
14825256.002023-05-238116Actual
20097722.002023-10-238117Actual
376831310.202025-02-208118Actual
19715570.002023-10-238114Actual
38982210.342025-03-2381211Actual
34050182.002024-11-228156Actual
28754253.962024-06-2281311Actual
14348143.312023-04-2281611Actual
5133280.002022-08-238146Budget
24109733.002024-02-208117Actual
21419146.512023-11-2381411Actual
20780414.002023-11-238164Actual
10128347.002023-01-218113Actual
349081240.002024-12-218114Actual
23727634.002024-02-208114Actual
3791249.702025-02-2081511Actual
11495480.002023-02-208164Budget
23400146.512024-01-2181411Actual
16918200.002023-07-238146Actual
31722107.002024-09-218126Actual
4988280.002022-08-238116Budget
1816125.002022-05-238156Actual
36299412.002025-01-218136Actual
37031446.872025-01-2181613Actual
37803401.832025-02-2081111Actual
1219280.002022-05-238163Budget
29047664.422024-06-2281213Actual
31695351.002024-09-218116Actual
12764380.002023-03-238165Budget
19749331.002023-10-238164Actual
1851044.382023-08-2381612Actual
7812301.092022-10-238168Actual
27137302.002024-05-228116Actual
4056164.002022-07-238156Actual
25049102.002024-03-228156Actual
29498421.002024-07-228136Actual
18157842.012023-08-238118Actual
31835284.002024-09-218166Actual
4989316.002022-08-238116Actual
3212480.002022-06-238118Budget
39335594.252025-03-2381613Actual
2342737.992024-01-2181511Actual
219650.002022-04-228114Actual
11168280.002023-01-218168Budget
129761.002022-05-238173Actual
31181130.552024-08-2281212Actual
26363648.062024-04-218168Actual
35412642.002024-12-218128Actual
3284697.002024-10-228126Actual
3648445.002022-07-238164Actual
11763186.002023-02-208126Actual
3785561.002022-07-238165Actual
2016380.002022-05-238167Budget
38684332.002025-03-238166Actual
30355258.002024-08-228173Actual
38651208.002025-03-238156Actual
8404161.002022-11-238126Actual
34614559.282024-11-2281612Actual
2886280.002022-06-238146Budget
4658100.002022-08-238173Budget
35586250.762024-12-2181411Actual
1526335.872023-05-2381211Actual
2136599.702023-11-2381211Actual
4383502.612022-07-238128Actual
500280.002022-04-228116Budget
31273239.852024-08-2281113Actual
1815200.002022-05-238156Budget
18358106.082023-08-2381411Actual
9012380.002022-12-218113Budget
38625221.002025-03-238146Actual
18276185.872023-08-2381111Actual
7891380.002022-11-238113Budget
13424522.302023-03-238168Actual
34351588.002024-11-2281111Actual
21480143.312023-11-2381611Actual
1686479.002023-07-238126Actual
365341502.622025-01-218118Actual
10919591.002023-01-218117Actual
29675772.002024-07-228167Actual
22071251.002023-12-218166Actual
35504436.942024-12-2181111Actual
37501202.002025-02-208156Actual
6691414.732022-09-228168Actual
28429300.002024-06-228166Actual
8500200.002022-11-238146Budget
13600257.002023-04-228173Actual
28900377.362024-06-2281112Actual
10266100.002023-01-218173Actual
9337480.002022-12-218115Budget
7096436.002022-10-238115Actual
11494494.002023-02-208164Actual
27656119.912024-05-2281511Actual
12560650.002023-03-238114Budget
9861393.002022-12-218167Actual
30511669.002024-08-228165Actual
25494183.742024-03-2281611Actual
319841351.112024-09-218118Actual
16686361.002023-07-238164Actual
832532.002022-04-228117Actual
6362235.002022-09-228166Actual
13363405.632023-03-238128Actual
21986330.002023-12-218136Actual
11858280.002023-02-208146Budget
1672100.002022-05-238126Budget
7331401.002022-10-238136Actual
315091210.002024-09-218114Actual
30380.002022-04-228113Budget
19189555.642023-09-228128Actual
17655122.002023-08-238173Actual
37475275.002025-02-208146Actual
10453514.002023-01-218115Actual
34379113.532024-11-2281211Actual
25818778.002024-04-218114Actual
20391140.122023-10-2381411Actual
1218281.002022-05-238163Actual
6503491.002022-09-228167Actual
915168.002022-12-218173Actual
11574556.002023-02-208115Actual
29524248.002024-07-228146Actual
17810478.002023-08-238165Actual
279841104.002024-06-228113Actual
33998412.002024-11-228136Actual
8686650.002022-11-238117Budget
21839542.002023-12-218115Actual
31215536.942024-08-2281612Actual
14521864.002023-05-238113Actual
3865369.002022-07-238116Actual
3261316.242022-06-238128Actual
2355034.802024-01-2181612Actual
2204280.002022-05-238168Budget
644280.002022-04-228146Budget
35559256.082024-12-2181311Actual
218650.002022-04-228114Budget
18953159.002023-09-228146Actual
915090.002022-12-218173Budget
279380.002022-04-228164Budget
19423197.572023-09-2281611Actual
4910480.002022-08-238165Budget
12940380.002023-03-238136Budget
2095749.582022-05-238118Actual
3398380.002022-07-238113Budget
33943375.002024-11-228116Actual
3539107.002022-07-238173Actual
26063276.002024-04-218136Actual
30027339.062024-07-2281112Actual
15860315.002023-06-238136Actual
2663551.002022-06-238165Actual
11635380.002023-02-208165Budget
8548207.002022-11-238156Actual
27046802.002024-05-228115Actual
20309243.322023-10-2381111Actual
3961380.002022-07-238136Budget
10688391.002023-01-218136Actual
26330661.702024-04-218128Actual
5644380.002022-09-228113Budget
21628891.002023-12-218113Actual
33256203.952024-10-2281211Actual
28076254.002024-06-228173Actual
31544693.002024-09-218164Actual
37243858.002025-02-208164Actual
21873366.002023-12-218165Actual
7379275.002022-10-238146Actual
36186605.002025-01-218165Actual
38181732.842025-02-2081613Actual
18899109.002023-09-228126Actual
29969326.302024-07-2281611Actual
3783197.572025-02-2081211Actual
269541088.002024-05-228114Actual
1624280.002022-05-238116Budget
10687380.002023-01-218136Budget
25948558.002024-04-218165Actual
5179179.002022-08-238156Actual
8277380.002022-11-238165Budget
37534332.002025-02-208166Actual
13628494.002023-04-228114Actual
6033459.002022-09-228165Actual
22368101.822023-12-2181211Actual
2434872.042024-02-2081211Actual
6160200.002022-09-228126Budget
27218291.002024-05-228146Actual
11385100.002023-02-208173Budget
21337174.172023-11-2381111Actual
5238280.002022-08-238166Budget
24320169.912024-02-2081111Actual
26148179.002024-04-218166Actual
39302627.582025-03-2381213Actual
3962372.002022-07-238136Actual
318921071.002024-09-218117Actual
5180200.002022-08-238156Budget
33673614.002024-11-228163Actual
6771435.002022-10-238113Actual
8076650.002022-11-238114Budget
18779395.002023-09-228115Actual
32726827.002024-10-228115Actual
10050200.002022-12-218168Budget
6034480.002022-09-228165Budget
4255468.002022-07-238167Actual
2442934.802024-02-2081511Actual
1625321.002022-05-238116Actual
191611192.012023-09-228118Actual
23994218.002024-02-208146Actual
1956549.002022-05-238117Actual
9988537.452022-12-218128Actual
17302101.822023-07-2381311Actual
1876251.002022-05-238166Actual
30596162.002024-08-228126Actual
38123329.332025-02-2081113Actual
1735637.992023-07-2381511Actual
31363.002022-04-228113Actual
29172635.002024-07-228163Actual
3586650.002022-07-238114Budget
5706232.002022-09-228163Actual
3587700.002022-07-238114Actual
154991112.002023-06-238113Actual
9474391.002022-12-218116Actual
10189200.002023-01-218163Budget
2195885.002023-12-218126Actual
1722410.002022-05-238136Actual
11964280.002023-02-208166Budget
34552322.042024-11-2281112Actual
11106200.002023-01-218128Budget
3803165.652025-02-2081212Actual
16157638.972023-06-238168Actual
19068736.002023-09-228117Actual
13898205.002023-04-228146Actual
1727572.042023-07-2381211Actual
30801780.002024-08-228167Actual
7283176.002022-10-238126Actual
2468650.002022-06-238114Budget
6956650.002022-10-238114Actual
383581259.002025-03-238114Actual
291371073.002024-07-228113Actual
31637761.002024-09-218165Actual
27192409.002024-05-228136Actual
27277282.002024-05-228166Actual
36244409.002025-01-218116Actual
341391093.002024-11-228117Actual
38451730.002025-03-238115Actual
1930937.992023-09-2281211Actual
15712421.002023-06-238115Actual
35001921.002024-12-218115Actual
30089489.072024-07-2281612Actual
303831148.002024-08-228114Actual
33464503.962024-10-2281612Actual
12434221.002023-03-238163Actual
9073250.002022-12-218163Actual
5784124.002022-09-228173Actual
1955550.002022-05-238117Budget
9666123.002022-12-218156Actual
36151886.002025-01-218115Actual
13817295.002023-04-228116Actual
1138462.002023-02-208173Actual
29935283.742024-07-2281411Actual
751280.002022-04-228166Budget
17329149.702023-07-2381411Actual
22221851.102023-12-218118Actual
9523200.002022-12-218126Budget
5832650.002022-09-228114Budget
12842280.002023-03-238116Budget
37945359.282025-02-2081611Actual
9258546.002022-12-218164Actual
7234384.002022-10-238116Actual
4848572.002022-08-238115Actual
11965275.002023-02-208166Actual
38273608.002025-03-238163Actual
4521329.002022-08-238113Actual
16744525.002023-07-238115Actual
6161157.002022-09-228126Actual
13033200.002023-03-238156Budget
27867224.062024-05-2281113Actual
22282434.422023-12-218168Actual
14111931.402023-04-228118Actual
14932150.002023-05-238156Actual
31034330.552024-08-2281311Actual
24729123.002024-03-228173Actual
8547200.002022-11-238156Budget
35446749.582024-12-218168Actual
38954461.412025-03-2381111Actual
1344650.002022-05-238114Budget
33638983.002024-11-228113Actual
11859248.002023-02-208146Actual
3133414.002022-06-238167Actual
1443314.592023-04-2281212Actual
242090.002022-06-238173Budget
32132226.302024-09-2181211Actual
9941480.002022-12-218118Budget
33581678.462024-10-2281613Actual
1426136.932023-04-2281211Actual
36093811.002025-01-218164Actual
11906200.002023-02-208156Budget
33170749.582024-10-228168Actual
15534585.002023-06-238163Actual
2605550.002022-06-238115Budget
29292657.002024-07-228164Actual
151151084.432023-05-238118Actual
26115130.002024-04-218156Actual
10782186.002023-01-218156Actual
12561672.002023-03-238114Actual
10129380.002023-01-218113Budget
7890332.002022-11-238113Actual
2458033.742024-02-2081612Actual
33970109.002024-11-228126Actual
17189507.152023-07-238168Actual
892380.002022-04-228167Budget
549129.002022-04-228126Actual
17155370.792023-07-238128Actual
15317140.122023-05-2381411Actual
18687609.002023-09-228114Actual
2603560.002024-04-218126Actual
24052199.002024-02-208166Actual
26869775.002024-05-228163Actual
32548602.002024-10-228163Actual
1948113.532023-09-2281112Actual
33310207.152024-10-2281411Actual
21067263.002023-11-238166Actual
24375102.892024-02-2081311Actual
1345650.002022-05-238114Actual
24672637.002024-03-228163Actual
22695252.002024-01-218173Actual
5971561.002022-09-228115Actual
25139842.002024-03-228117Actual
36972460.912025-01-2181113Actual
28962450.772024-06-2281612Actual
598372.002022-04-228136Actual
31424635.002024-09-218163Actual
22128657.002023-12-218117Actual
11306255.002023-02-208163Actual
12763370.002023-03-238165Actual
32761790.002024-10-228165Actual
13757351.002023-04-228165Actual
2993280.002022-06-238166Budget
90278.002022-04-228163Actual
33344340.132024-10-2281611Actual
9475380.002022-12-218116Budget
24997327.002024-03-228136Actual
9572401.002022-12-218136Actual
4055200.002022-07-238156Budget
13235480.002023-03-238167Budget
25174614.002024-03-228167Actual
3134380.002022-06-238167Budget
2933200.002022-06-238156Budget
12185480.002023-02-208118Budget
2606551.002022-06-238115Actual
4847480.002022-08-238115Budget
31095362.472024-08-2281611Actual
5132192.002022-08-238146Actual
9802650.002022-12-218117Budget
28019703.002024-06-228163Actual
19981195.002023-10-238146Actual
38330185.002025-03-238173Actual
2153827.362023-11-2381112Actual
32926144.002024-10-228156Actual
34943828.002024-12-218164Actual
2665942.252024-04-2181612Actual
14852104.002023-05-238126Actual
8685514.002022-11-238117Actual
2555220.972024-03-2281112Actual
33730224.002024-11-228173Actual
12512133.002023-03-238173Actual
27927685.482024-05-2281613Actual
15057643.002023-05-238167Actual
39097403.962025-03-2381611Actual
6582480.002022-09-228118Budget
29583299.002024-07-228166Actual
39155356.082025-03-2381112Actual
3913177.002022-07-238126Actual
31750405.002024-09-218136Actual
29550165.002024-07-228156Actual
32605322.002024-10-228173Actual
14965223.002023-05-238166Actual
2041877.362023-10-2381511Actual
30147206.522024-07-2281113Actual
9395500.002022-12-218165Actual
8405200.002022-11-238126Budget
21124585.002023-11-238117Actual
25260502.612024-03-228128Actual
6830280.002022-10-238163Budget
12106480.002023-02-208167Budget
27369785.002024-05-228167Actual
11058851.102023-01-218118Actual
9940975.342022-12-218118Actual
28521707.002024-06-228167Actual
35234291.002024-12-218166Actual
501361.002022-04-228116Actual
353841305.652024-12-218118Actual
2992358.002022-06-238166Actual
13957246.002023-04-228166Actual
2251313.532023-12-2181112Actual
8077741.002022-11-238114Actual
15805279.002023-06-238116Actual
5036139.002022-08-238126Actual
281041346.002024-06-228114Actual
20190946.552023-10-238118Actual
3071550.002022-06-238117Budget
16123458.672023-06-238128Actual
20872502.002023-11-238165Actual
26744622.322024-04-2181213Actual
25853532.002024-04-218164Actual
5833787.002022-09-228114Actual
18064743.002023-08-238117Actual
15747452.002023-06-238165Actual
33136620.792024-10-228128Actual
6831281.002022-10-238163Actual
9571380.002022-12-218136Budget
6363280.002022-09-228166Budget
35094299.002024-12-218116Actual

Generated 2025-05-22 19:22:49.768 UTC