[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32456420.562024-09-2181613Actual
1219280.002022-05-238163Budget
12435200.002023-03-238163Budget
23346110.342024-01-2181211Actual
37123797.002025-02-208163Actual
15945221.002023-06-238166Actual
6957650.002022-10-238114Budget
10128347.002023-01-218113Actual
13872251.002023-04-228136Actual
359550.002022-04-228115Budget
31363.002022-04-228113Actual
2394052.002024-02-208126Actual
32104461.412024-09-2181111Actual
331081255.652024-10-228118Actual
915090.002022-12-218173Budget
2094480.002022-05-238118Budget
37945359.282025-02-2081611Actual
30298683.002024-08-228163Actual
20745651.002023-11-238114Actual
12294378.362023-02-208168Actual
5893382.002022-09-228164Actual
5972480.002022-09-228115Budget
26744622.322024-04-2181213Actual
1956549.002022-05-238117Actual
165311004.002023-07-238113Actual
13817295.002023-04-228116Actual
4008280.002022-07-238146Budget
35121126.002024-12-218126Actual
21628891.002023-12-218113Actual
2664480.002022-06-238165Budget
30355258.002024-08-228173Actual
16123458.672023-06-238128Actual
8747480.002022-11-238167Budget
34699474.942024-11-2281213Actual
10840280.002023-01-218166Budget
29969326.302024-07-2281611Actual
18779395.002023-09-228115Actual
34672446.872024-11-2281113Actual
5505463.212022-08-238128Actual
35586250.762024-12-2181411Actual
802890.002022-11-238173Budget
21419146.512023-11-2381411Actual
11812401.002023-02-208136Actual
28429300.002024-06-228166Actual
37625834.002025-02-208167Actual
12044525.002023-02-208117Actual
7156380.002022-10-238165Budget
37534332.002025-02-208166Actual
185671144.002023-09-228113Actual
36709260.342025-01-2181311Actual
1526335.872023-05-2381211Actual
29853510.342024-07-2281111Actual
9199650.002022-12-218114Budget
29524248.002024-07-228146Actual
1747514.592023-07-2381212Actual
37421115.002025-02-208126Actual
16779512.002023-07-238165Actual
7283176.002022-10-238126Actual
6441715.002022-09-228117Actual
31802180.002024-09-218156Actual
6209406.002022-09-228136Actual
9722266.002022-12-218166Actual
206251023.002023-11-238113Actual
6582480.002022-09-228118Budget
2603560.002024-04-218126Actual
19807488.002023-10-238115Actual
14965223.002023-05-238166Actual
28289379.002024-06-228116Actual
6362235.002022-09-228166Actual
10590338.002023-01-218116Actual
24757627.002024-03-228114Actual
30709259.002024-08-228166Actual
20132473.002023-10-238167Actual
9618200.002022-12-218146Budget
1815200.002022-05-238156Budget
1847730.552023-08-2381112Actual
36763117.782025-01-2181511Actual
36736229.492025-01-2181411Actual
21159509.002023-11-238167Actual
18687609.002023-09-228114Actual
36476828.002025-01-218167Actual
21245532.912023-11-238128Actual
10266100.002023-01-218173Actual
4848572.002022-08-238115Actual
2605550.002022-06-238115Budget
19749331.002023-10-238164Actual
3133414.002022-06-238167Actual
12512133.002023-03-238173Actual
2653227.362024-04-2181511Actual
37180251.002025-02-208173Actual
19068736.002023-09-228117Actual
3343069.912024-10-2281212Actual
22638598.002024-01-218163Actual
38181732.842025-02-2081613Actual
8137482.002022-11-238164Actual
13506965.002023-04-228113Actual
2041877.362023-10-2381511Actual
8934200.002022-11-238168Budget
38896710.192025-03-238168Actual
34174657.002024-11-228167Actual
242090.002022-06-238173Budget
29172635.002024-07-228163Actual
14674342.002023-05-238164Actual
4769480.002022-08-238164Budget
22221851.102023-12-218118Actual
30624353.002024-08-228136Actual
4768509.002022-08-238164Actual
32761790.002024-10-228165Actual
15912160.002023-06-238156Actual
1722410.002022-05-238136Actual
24201878.372024-02-208118Actual
8404161.002022-11-238126Actual
319841351.112024-09-218118Actual
274271269.292024-05-228118Actual
2355034.802024-01-2181612Actual
30511669.002024-08-228165Actual
31424635.002024-09-218163Actual
39335594.252025-03-2381613Actual
16297135.872023-06-2381411Actual
24672637.002024-03-228163Actual
7812301.092022-10-238168Actual
33581678.462024-10-2281613Actual
387411102.002025-03-238117Actual
37745819.282025-02-208168Actual
3212480.002022-06-238118Budget
38982210.342025-03-2381211Actual
154991112.002023-06-238113Actual
1484643.002022-05-238115Actual
500280.002022-04-228116Budget
22758354.002024-01-218164Actual
19687265.002023-10-238173Actual
38954461.412025-03-2381111Actual
252321051.102024-03-228118Actual
2036463.532023-10-2381311Actual
25696878.002024-04-218113Actual
3727480.002022-07-238115Budget
19423197.572023-09-2281611Actual
1540922.042023-05-2381112Actual
2743304.002022-06-238116Actual
151151084.432023-05-238118Actual
246371023.002024-03-228113Actual
3213835.952022-06-238118Actual
2282380.002022-06-238113Budget
5133280.002022-08-238146Budget
5707200.002022-09-228163Budget
10049473.822022-12-218168Actual
33310207.152024-10-2281411Actual
19281232.682023-09-2281111Actual
2540796.512024-03-2281311Actual
22455229.492023-12-2181611Actual
3649480.002022-07-238164Budget
1930937.992023-09-2281211Actual
23913312.002024-02-208116Actual
26063276.002024-04-218136Actual
3260280.002022-06-238128Budget
4988280.002022-08-238116Budget
26834975.002024-05-228113Actual
27894671.442024-05-2281213Actual
18899109.002023-09-228126Actual
24791307.002024-03-228164Actual
34082264.002024-11-228166Actual
10841316.002023-01-218166Actual
29550165.002024-07-228156Actual
4580214.002022-08-238163Actual
27575167.782024-05-2281211Actual
3791249.702025-02-2081511Actual
21719124.002023-12-218173Actual
37336715.002025-02-208165Actual
2143417.762022-05-238128Actual
29080443.372024-06-2281613Actual
37394336.002025-02-208116Actual
1544244.382023-05-2381612Actual
33638983.002024-11-228113Actual
27079585.002024-05-228165Actual
12842280.002023-03-238116Budget
2434872.042024-02-2081211Actual
30206443.372024-07-2281613Actual
17810478.002023-08-238165Actual
10734280.002023-01-218146Budget
1344650.002022-05-238114Budget
21781307.002023-12-218164Actual
27809581.622024-05-2281612Actual
5706232.002022-09-228163Actual
915168.002022-12-218173Actual
33136620.792024-10-228128Actual
9723280.002022-12-218166Budget
12233200.002023-02-208128Budget
29443319.002024-07-228116Actual
6257280.002022-09-228146Budget
18331106.082023-08-2381311Actual
6112302.002022-09-228116Actual
31153377.362024-08-2281112Actual
32726827.002024-10-228115Actual
2561127.362024-03-2281612Actual
32338457.152024-09-2181612Actual
18276185.872023-08-2381111Actual
3586650.002022-07-238114Budget
6830280.002022-10-238163Budget
313891115.002024-09-218113Actual
4117280.002022-07-238166Budget
597380.002022-04-228136Budget
13423280.002023-03-238168Budget
37243858.002025-02-208164Actual
263021475.352024-04-218118Actual
1624280.002022-05-238116Budget
31544693.002024-09-218164Actual
278464.002022-04-228164Actual
25139842.002024-03-228117Actual
25049102.002024-03-228156Actual
12891122.002023-03-238126Actual
27602350.772024-05-2281311Actual
14315101.822023-04-2281411Actual
303831148.002024-08-228114Actual
30380.002022-04-228113Budget
11811380.002023-02-208136Budget
36853274.172025-01-2181112Actual
32513983.002024-10-228113Actual
973779.882022-04-228118Actual
31061273.102024-08-2281411Actual
29292657.002024-07-228164Actual
12293280.002023-02-208168Budget
1641626.292023-06-2381112Actual
15534585.002023-06-238163Actual
18185385.942023-08-238128Actual
12232284.422023-02-208128Actual
4116372.002022-07-238166Actual
1161386.002022-05-238113Actual
2665942.252024-04-2181612Actual
2016380.002022-05-238167Budget
26207926.002024-04-218117Actual
91280.002022-04-228163Budget
33730224.002024-11-228173Actual
129690.002022-05-238173Budget
13174550.002023-03-238117Budget
34293608.672024-11-228168Actual
10189200.002023-01-218163Budget
2538035.872024-03-2281211Actual
16358128.422023-06-2381611Actual
25494183.742024-03-2281611Actual
10129380.002023-01-218113Budget
7750316.242022-10-238128Actual
10781200.002023-01-218156Budget
16892308.002023-07-238136Actual
14880306.002023-05-238136Actual
32396376.702024-09-2181113Actual
6033459.002022-09-228165Actual
28962450.772024-06-2281612Actual
31695351.002024-09-218116Actual
9940975.342022-12-218118Actual
1768280.002022-05-238146Budget
32213105.022024-09-2181511Actual
35326836.002024-12-218167Actual
32959351.002024-10-228166Actual
302631136.002024-08-228113Actual
3399378.002022-07-238113Actual
7891380.002022-11-238113Budget
21124585.002023-11-238117Actual
13362200.002023-03-238128Budget
36999497.752025-01-2181213Actual
31776228.002024-09-218146Actual
4255468.002022-07-238167Actual
23015180.002024-01-218156Actual
3786480.002022-07-238165Budget
9073250.002022-12-218163Actual
8606310.002022-11-238166Actual
21279482.912023-11-238168Actual
6692280.002022-09-228168Budget
1948113.532023-09-2281112Actual
1735637.992023-07-2381511Actual
2831698.002024-06-228126Actual
33851753.002024-11-228115Actual
9523200.002022-12-218126Budget
23820482.002024-02-208115Actual
35974653.002025-01-218163Actual
35765609.282024-12-2181612Actual
25294513.212024-03-228168Actual
7485280.002022-10-238166Budget
14016585.002023-04-228117Actual
6256313.002022-09-228146Actual
11433729.002023-02-208114Actual
3561352.892024-12-2181511Actual
24229482.912024-02-208128Actual
4334480.002022-07-238118Budget
218650.002022-04-228114Budget
29229278.002024-07-228173Actual
33283216.722024-10-2281311Actual
30569344.002024-08-228116Actual
4009276.002022-07-238146Actual
347881061.002024-12-218113Actual
1876251.002022-05-238166Actual
353841305.652024-12-218118Actual
14932150.002023-05-238156Actual
360591321.002025-01-218114Actual
219650.002022-04-228114Actual
24849416.002024-03-228115Actual
4521329.002022-08-238113Actual
6770380.002022-10-238113Budget
342321305.652024-11-228118Actual
12373380.002023-03-238113Budget
972480.002022-04-228118Budget
802993.002022-11-238173Actual
22695252.002024-01-218173Actual
31750405.002024-09-218136Actual
9012380.002022-12-218113Budget
36795294.382025-01-2181611Actual
3913177.002022-07-238126Actual
12702480.002023-03-238115Budget
32159264.592024-09-2181311Actual
24052199.002024-02-208166Actual
34379113.532024-11-2281211Actual
8686650.002022-11-238117Budget
1020280.002022-04-228128Budget
23198832.912024-01-218118Actual
370881180.002025-02-208113Actual
29350806.002024-07-228115Actual
20251614.732023-10-238168Actual
25260502.612024-03-228128Actual
36031195.002025-01-218173Actual
29470105.002024-07-228126Actual
33522369.682024-10-2281113Actual
13173499.002023-03-238117Actual
2606551.002022-06-238115Actual
22850395.002024-01-218165Actual
27867224.062024-05-2281113Actual
14906175.002023-05-238146Actual
29498421.002024-07-228136Actual
15860315.002023-06-238136Actual
10735319.002023-01-218146Actual
36151886.002025-01-218115Actual
5086350.002022-08-238136Actual
26777457.402024-04-2181613Actual
11635380.002023-02-208165Budget
14288142.252023-04-2281311Actual
3906349.702025-03-2381511Actual
19223458.672023-09-228168Actual
12939384.002023-03-238136Actual
31215536.942024-08-2281612Actual
37449361.002025-02-208136Actual
24143549.002024-02-208167Actual
14555686.002023-05-238163Actual
27244144.002024-05-228156Actual
13757351.002023-04-228165Actual
548100.002022-04-228126Budget
31637761.002024-09-218165Actual
1727572.042023-07-2381211Actual
19927104.002023-10-238126Actual
21747567.002023-12-218114Actual
2526405.002022-06-238164Actual
25082270.002024-03-228166Actual
18419138.002023-08-2381611Actual
12106480.002023-02-208167Budget
10980480.002023-01-218167Budget
5566280.002022-08-238168Budget
5784124.002022-09-228173Actual
4909464.002022-08-238165Actual
36271103.002025-01-218126Actual
18659132.002023-09-228173Actual
35504436.942024-12-2181111Actual
269541088.002024-05-228114Actual
13957246.002023-04-228166Actual
17923347.002023-08-238136Actual
8136480.002022-11-238164Budget
1079370.792022-04-228168Actual
1426136.932023-04-2281211Actual
32046740.492024-09-218168Actual
28076254.002024-06-228173Actual
6771435.002022-10-238113Actual
4706650.002022-08-238114Budget
12764380.002023-03-238165Budget
9666123.002022-12-218156Actual
10267100.002023-01-218173Budget
17127916.252023-07-238118Actual
6160200.002022-09-228126Budget
18064743.002023-08-238117Actual
39009210.342025-03-2381311Actual
4056164.002022-07-238156Actual
22282434.422023-12-218168Actual
11495480.002023-02-208164Budget
24262638.972024-02-208168Actual
337581099.002024-11-228114Actual
26363648.062024-04-218168Actual
17390218.852023-07-2381611Actual
3785561.002022-07-238165Actual
27137302.002024-05-228116Actual
33050802.002024-10-228167Actual
330161127.002024-10-228117Actual
15143402.602023-05-238128Actual
349081240.002024-12-218114Actual
750302.002022-04-228166Actual
25174614.002024-03-228167Actual
14732542.002023-05-238115Actual
38599424.002025-03-238136Actual
4055200.002022-07-238156Budget
36596642.002025-01-218168Actual
7623535.002022-10-238167Actual
16566617.002023-07-238163Actual
15317140.122023-05-2381411Actual
21839542.002023-12-218115Actual
7331401.002022-10-238136Actual
5645329.002022-09-228113Actual
20097722.002023-10-238117Actual
7155445.002022-10-238165Actual
34731415.292024-11-2281613Actual
16157638.972023-06-238168Actual
2663551.002022-06-238165Actual
11247380.002023-02-208113Budget
6442550.002022-09-228117Budget
4658100.002022-08-238173Budget
9941480.002022-12-218118Budget
17189.002022-04-228173Actual
10454480.002023-01-218115Budget
8357380.002022-11-238116Budget
8277380.002022-11-238165Budget
31181130.552024-08-2281212Actual
35940921.002025-01-218113Actual
39183150.762025-03-2381212Actual
36384286.002025-01-218166Actual
27629281.622024-05-2281411Actual
35036585.002024-12-218165Actual
36654561.412025-01-2181111Actual
13924152.002023-04-228156Actual
27369785.002024-05-228167Actual
3398380.002022-07-238113Budget
38273608.002025-03-238163Actual
15235230.552023-05-2381111Actual
3460237.002022-07-238163Actual
38486806.002025-03-238165Actual
27164138.002024-05-228126Actual
39217581.622025-03-2381612Actual
20780414.002023-11-238164Actual
27455867.762024-05-228128Actual
12622514.002023-03-238164Actual
36186605.002025-01-218165Actual
35201147.002024-12-218156Actual
26869775.002024-05-228163Actual
2468650.002022-06-238114Budget
13236486.002023-03-238167Actual
5504280.002022-08-238128Budget
15805279.002023-06-238116Actual
10050200.002022-12-218168Budget
9395500.002022-12-218165Actual
35850469.682024-12-2181213Actual
13662431.002023-04-228164Actual
11964280.002023-02-208166Budget
17155370.792023-07-238128Actual
33228529.492024-10-2281111Actual
2283383.002022-06-238113Actual
5238280.002022-08-238166Budget
3320280.002022-06-238168Budget
22038117.002023-12-218156Actual
2142280.002022-05-238128Budget
24020175.002024-02-208156Actual
21480143.312023-11-2381611Actual
364411149.002025-01-218117Actual
645243.002022-04-228146Actual
38393686.002025-03-238164Actual
19981195.002023-10-238146Actual
8405200.002022-11-238126Budget
35412642.002024-12-218128Actual
32304349.702024-09-2181112Actual
11905127.002023-02-208156Actual
26242725.002024-04-218167Actual
10919591.002023-01-218117Actual
21067263.002023-11-238166Actual
9522139.002022-12-218126Actual
32246298.642024-09-2181611Actual
5832650.002022-09-228114Budget
19630650.002023-10-238163Actual
5457480.002022-08-238118Budget
20985324.002023-11-238136Actual
12105409.002023-02-208167Actual
15747452.002023-06-238165Actual
26423281.622024-04-2181111Actual
9198715.002022-12-218114Actual
26478139.062024-04-2181311Actual
28196752.002024-06-228115Actual
375911019.002025-02-208117Actual
23105643.002024-01-218117Actual
20872502.002023-11-238165Actual
17090.002022-04-228173Budget
2144633.742023-11-2381511Actual
12890100.002023-03-238126Budget
9665200.002022-12-218156Budget
296401093.002024-07-228117Actual
4910480.002022-08-238165Budget
33673614.002024-11-228163Actual
17975104.002023-08-238156Actual
19900260.002023-10-238116Actual
3912200.002022-07-238126Budget
690890.002022-10-238173Budget
13094289.002023-03-238166Actual
34024260.002024-11-228146Actual
36351198.002025-01-218156Actual
17247191.192023-07-2381111Actual
2527380.002022-06-238164Budget
15654395.002023-06-238164Actual
12434221.002023-03-238163Actual
16977267.002023-07-238166Actual
6113280.002022-09-228116Budget
279841104.002024-06-228113Actual
17189507.152023-07-238168Actual
6630385.942022-09-228128Actual
14767359.002023-05-238165Actual
14139385.942023-04-228128Actual
1405380.002022-05-238164Budget
644280.002022-04-228146Budget
90278.002022-04-228163Actual
23226417.762024-01-218128Actual
20838497.002023-11-238115Actual
8607280.002022-11-238166Budget
212171105.652023-11-238118Actual
13628494.002023-04-228114Actual

Generated 2025-05-22 23:07:11.569 UTC