[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9338478.002022-12-218115Actual
13362200.002023-03-238128Budget
2036463.532023-10-2381311Actual
20132473.002023-10-238167Actual
20218532.912023-10-238128Actual
2496956.002024-03-228126Actual
15591177.002023-06-238173Actual
219650.002022-04-228114Actual
25913644.002024-04-218115Actual
21747567.002023-12-218114Actual
3072689.002022-06-238117Actual
32186294.382024-09-2181411Actual
28781269.912024-06-2281411Actual
19807488.002023-10-238115Actual
598372.002022-04-228136Actual
30709259.002024-08-228166Actual
1747514.592023-07-2381212Actual
4255468.002022-07-238167Actual
2777673.102024-05-2281212Actual
29080443.372024-06-2281613Actual
32132226.302024-09-2181211Actual
35974653.002025-01-218163Actual
36031195.002025-01-218173Actual
27164138.002024-05-228126Actual
27602350.772024-05-2281311Actual
1750644.382023-07-2381612Actual
7702655.642022-10-238118Actual
10512380.002023-01-218165Budget
13424522.302023-03-238168Actual
2742280.002022-06-238116Budget
1484643.002022-05-238115Actual
16297135.872023-06-2381411Actual
22282434.422023-12-218168Actual
27277282.002024-05-228166Actual
11059480.002023-01-218118Budget
26566152.892024-04-2181611Actual
13094289.002023-03-238166Actual
191611192.012023-09-228118Actual
20660614.002023-11-238163Actual
15945221.002023-06-238166Actual
8357380.002022-11-238116Budget
20985324.002023-11-238136Actual
32423610.042024-09-2181213Actual
2839380.002022-06-238136Budget
12764380.002023-03-238165Budget
831550.002022-04-228117Budget
4988280.002022-08-238116Budget
39097403.962025-03-2381611Actual
22723582.002024-01-218114Actual
36709260.342025-01-2181311Actual
11433729.002023-02-208114Actual
10590338.002023-01-218116Actual
17949160.002023-08-238146Actual
19687265.002023-10-238173Actual
17868315.002023-08-238116Actual
751280.002022-04-228166Budget
296401093.002024-07-228117Actual
2343280.002022-06-238163Budget
3284697.002024-10-228126Actual
2095785.002023-11-238126Actual
2458033.742024-02-2081612Actual
4116372.002022-07-238166Actual
38954461.412025-03-2381111Actual
6303152.002022-09-228156Actual
19900260.002023-10-238116Actual
22422147.572023-12-2181411Actual
129690.002022-05-238173Budget
750302.002022-04-228166Actual
5378386.002022-08-238167Actual
915090.002022-12-218173Budget
2540796.512024-03-2281311Actual
6504380.002022-09-228167Budget
3319425.332022-06-238168Actual
11246439.002023-02-208113Actual
1544244.382023-05-2381612Actual
22638598.002024-01-218163Actual
27575167.782024-05-2281211Actual
10049473.822022-12-218168Actual
692162.002022-04-228156Actual
5037200.002022-08-238126Budget
10374386.002023-01-218164Actual
2056842.252023-10-2381612Actual
25082270.002024-03-228166Actual
15317140.122023-05-2381411Actual
7283176.002022-10-238126Actual
7425116.002022-10-238156Actual
1546480.002022-05-238165Budget
352911019.002024-12-218117Actual
33549434.592024-10-2281213Actual
25790191.002024-04-218173Actual
2153827.362023-11-2381112Actual
32513983.002024-10-228113Actual
34494461.412024-11-2281611Actual
151151084.432023-05-238118Actual
10638100.002023-01-218126Budget
5179179.002022-08-238156Actual
13898205.002023-04-228146Actual
16744525.002023-07-238115Actual
1956549.002022-05-238117Actual
4659124.002022-08-238173Actual
14016585.002023-04-228117Actual
22221851.102023-12-218118Actual
1930937.992023-09-2281211Actual
2555220.972024-03-2281112Actual
5457480.002022-08-238118Budget
16651678.002023-07-238114Actual
38625221.002025-03-238146Actual
1789587.002023-08-238126Actual
690890.002022-10-238173Budget
14612127.002023-05-238173Actual
1647427.362023-06-2381612Actual
38451730.002025-03-238115Actual
21245532.912023-11-238128Actual
30596162.002024-08-228126Actual
27369785.002024-05-228167Actual
3134380.002022-06-238167Budget
2157137.992023-11-2381612Actual
2993280.002022-06-238166Budget
36736229.492025-01-2181411Actual
2394052.002024-02-208126Actual
1953932.672023-09-2281612Actual
24262638.972024-02-208168Actual
16944131.002023-07-238156Actual
9259480.002022-12-218164Budget
1727572.042023-07-2381211Actual
39217581.622025-03-2381612Actual
29385691.002024-07-228165Actual
3461200.002022-07-238163Budget
20251614.732023-10-238168Actual
10050200.002022-12-218168Budget
5132192.002022-08-238146Actual
2605550.002022-06-238115Budget
2016380.002022-05-238167Budget
11168280.002023-01-218168Budget
5565398.062022-08-238168Actual
1672100.002022-05-238126Budget
9802650.002022-12-218117Budget
1830436.932023-08-2381211Actual
9941480.002022-12-218118Budget
6112302.002022-09-228116Actual
23820482.002024-02-208115Actual
29969326.302024-07-2281611Actual
21279482.912023-11-238168Actual
10841316.002023-01-218166Actual
11058851.102023-01-218118Actual
7282200.002022-10-238126Budget
18687609.002023-09-228114Actual
331081255.652024-10-228118Actual
37394336.002025-02-208116Actual
2468650.002022-06-238114Budget
15747452.002023-06-238165Actual
32761790.002024-10-228165Actual
20745651.002023-11-238114Actual
12939384.002023-03-238136Actual
279183.002022-06-238126Actual
18099468.002023-08-238167Actual
3561352.892024-12-2181511Actual
21067263.002023-11-238166Actual
39036350.772025-03-2381411Actual
15805279.002023-06-238116Actual
2840423.002022-06-238136Actual
1851044.382023-08-2381612Actual
644280.002022-04-228146Budget
17598686.002023-08-238163Actual
9861393.002022-12-218167Actual
6304200.002022-09-228156Budget
2204280.002022-05-238168Budget
16623275.002023-07-238173Actual
6770380.002022-10-238113Budget
18899109.002023-09-228126Actual
2933200.002022-06-238156Budget
24375102.892024-02-2081311Actual
27656119.912024-05-2281511Actual
38181732.842025-02-2081613Actual
8747480.002022-11-238167Budget
2053713.532023-10-2381212Actual
1768280.002022-05-238146Budget
12512133.002023-03-238173Actual
2790100.002022-06-238126Budget
359550.002022-04-228115Budget
4768509.002022-08-238164Actual
3906349.702025-03-2381511Actual
25260502.612024-03-228128Actual
8934200.002022-11-238168Budget
25818778.002024-04-218114Actual
12842280.002023-03-238116Budget
1218281.002022-05-238163Actual
23260458.672024-01-218168Actual
22695252.002024-01-218173Actual
2662540.122024-04-2181112Actual
388341319.292025-03-238118Actual
35094299.002024-12-218116Actual
29908317.792024-07-2281311Actual
17069488.002023-07-238167Actual
31602815.002024-09-218115Actual
4008280.002022-07-238146Budget
36562608.672025-01-218128Actual
37031446.872025-01-2181613Actual
832532.002022-04-228117Actual
645243.002022-04-228146Actual
22989167.002024-01-218146Actual
35234291.002024-12-218166Actual
29292657.002024-07-228164Actual
1583255.002023-06-238126Actual
36596642.002025-01-218168Actual
11905127.002023-02-208156Actual
11762100.002023-02-208126Budget
33851753.002024-11-228115Actual
8404161.002022-11-238126Actual
1405380.002022-05-238164Budget
2992358.002022-06-238166Actual
1384481.002023-04-228126Actual
28344440.002024-06-228136Actual
26777457.402024-04-2181613Actual
30979442.262024-08-2281111Actual
29047664.422024-06-2281213Actual
297331331.412024-07-228118Actual
2653227.362024-04-2181511Actual
34174657.002024-11-228167Actual
10453514.002023-01-218115Actual
22963305.002024-01-218136Actual
26148179.002024-04-218166Actual
38330185.002025-03-238173Actual
33228529.492024-10-2281111Actual
29853510.342024-07-2281111Actual
24402147.572024-02-2081411Actual
2254646.502023-12-2181612Actual
3688167.782025-01-2181212Actual
14880306.002023-05-238136Actual
5504280.002022-08-238128Budget
20872502.002023-11-238165Actual
1735637.992023-07-2381511Actual
3343069.912024-10-2281212Actual
313891115.002024-09-218113Actual
291371073.002024-07-228113Actual
32338457.152024-09-2181612Actual
38896710.192025-03-238168Actual
12623480.002023-03-238164Budget
11495480.002023-02-208164Budget
29020343.362024-06-2281113Actual
2033768.852023-10-2381211Actual
8077741.002022-11-238114Actual
5086350.002022-08-238136Actual
212171105.652023-11-238118Actual
27547499.702024-05-2281111Actual
1529097.572023-05-2381311Actual
360591321.002025-01-218114Actual
3212480.002022-06-238118Budget
17189507.152023-07-238168Actual
18779395.002023-09-228115Actual
23373132.682024-01-2181311Actual
6503491.002022-09-228167Actual
16779512.002023-07-238165Actual
9012380.002022-12-218113Budget
6691414.732022-09-228168Actual
4580214.002022-08-238163Actual
25696878.002024-04-218113Actual
2142280.002022-05-238128Budget
12701596.002023-03-238115Actual
4335642.002022-07-238118Actual
23140702.002024-01-218167Actual
12106480.002023-02-208167Budget
5893382.002022-09-228164Actual
242198.002022-06-238173Actual
20190946.552023-10-238118Actual
38776722.002025-03-238167Actual
1815200.002022-05-238156Budget
37625834.002025-02-208167Actual
29881113.532024-07-2281211Actual
1744814.592023-07-2381112Actual
11714280.002023-02-208116Budget
302631136.002024-08-228113Actual
24201878.372024-02-208118Actual
2934167.002022-06-238156Actual
1446439.062023-04-2281612Actual
12622514.002023-03-238164Actual
2743304.002022-06-238116Actual
34823648.002024-12-218163Actual
597380.002022-04-228136Budget
10189200.002023-01-218163Budget
23699124.002024-02-208173Actual
20007119.002023-10-238156Actual
973779.882022-04-228118Actual
17189.002022-04-228173Actual
2892869.912024-06-2281212Actual
23762456.002024-02-208164Actual
29470105.002024-07-228126Actual
1625321.002022-05-238116Actual
8277380.002022-11-238165Budget
8137482.002022-11-238164Actual
33943375.002024-11-228116Actual
7812301.092022-10-238168Actual
349081240.002024-12-218114Actual
22038117.002023-12-218156Actual
31363.002022-04-228113Actual
20930236.002023-11-238116Actual
11106200.002023-01-218128Budget
25853532.002024-04-218164Actual
30569344.002024-08-228116Actual
3865369.002022-07-238116Actual
263021475.352024-04-218118Actual
2526405.002022-06-238164Actual
22128657.002023-12-218117Actual
31061273.102024-08-2281411Actual
26451116.722024-04-2181211Actual
376831310.202025-02-208118Actual
365341502.622025-01-218118Actual
34460101.822024-11-2281511Actual
7703480.002022-10-238118Budget
6362235.002022-09-228166Actual
1080280.002022-04-228168Budget
36151886.002025-01-218115Actual
2880859.272024-06-2281511Actual
21986330.002023-12-218136Actual
38544319.002025-03-238116Actual
3261316.242022-06-238128Actual
10591280.002023-01-218116Budget
4383502.612022-07-238128Actual
15654395.002023-06-238164Actual
4707709.002022-08-238114Actual
26423281.622024-04-2181111Actual
17090.002022-04-228173Budget
15143402.602023-05-238128Actual
35326836.002024-12-218167Actual
19103708.002023-09-228167Actual
34379113.532024-11-2281211Actual
35446749.582024-12-218168Actual
28727148.632024-06-2281211Actual
24997327.002024-03-228136Actual
3320280.002022-06-238168Budget
36476828.002025-01-218167Actual
35175225.002024-12-218146Actual
690996.002022-10-238173Actual
269541088.002024-05-228114Actual
4334480.002022-07-238118Budget
2831698.002024-06-228126Actual
10188243.002023-01-218163Actual
35001921.002024-12-218115Actual
10454480.002023-01-218115Budget
28370253.002024-06-228146Actual
1769283.002022-05-238146Actual
7156380.002022-10-238165Budget
22071251.002023-12-218166Actual
17655122.002023-08-238173Actual
26089160.002024-04-218146Actual
25023180.002024-03-228146Actual
14139385.942023-04-228128Actual
5645329.002022-09-228113Actual
2543499.702024-03-2281411Actual
28396198.002024-06-228156Actual
8748468.002022-11-238167Actual
1545382.002022-05-238165Actual
29583299.002024-07-228166Actual
12561672.002023-03-238114Actual
27894671.442024-05-2281213Actual
3005570.972024-07-2281212Actual
1219280.002022-05-238163Budget
3133414.002022-06-238167Actual
22816504.002024-01-218115Actual
21662656.002023-12-218163Actual
1404421.002022-05-238164Actual
11494494.002023-02-208164Actual
4382280.002022-07-238128Budget
13236486.002023-03-238167Actual
26363648.062024-04-218168Actual
279380.002022-04-228164Budget
34050182.002024-11-228156Actual
2355034.802024-01-2181612Actual
9940975.342022-12-218118Actual
10979509.002023-01-218167Actual
15860315.002023-06-238136Actual
38651208.002025-03-238156Actual
32548602.002024-10-228163Actual
3728468.002022-07-238115Actual
8685514.002022-11-238117Actual
22368101.822023-12-2181211Actual
154991112.002023-06-238113Actual
21839542.002023-12-218115Actual
7235380.002022-10-238116Budget
4769480.002022-08-238164Budget
19281232.682023-09-2281111Actual
3398380.002022-07-238113Budget
13957246.002023-04-228166Actual
5971561.002022-09-228115Actual
14932150.002023-05-238156Actual
10734280.002023-01-218146Budget
2051022.042023-10-2381112Actual
14640577.002023-05-238114Actual
37711835.952025-02-208128Actual
22455229.492023-12-2181611Actual
10735319.002023-01-218146Actual
1632436.932023-06-2381511Actual
26242725.002024-04-218167Actual
3913177.002022-07-238126Actual
22340220.982023-12-2181111Actual
1673135.002022-05-238126Actual
31332446.872024-08-2281613Actual
10266100.002023-01-218173Actual
13363405.632023-03-238128Actual
7890332.002022-11-238113Actual
11715345.002023-02-208116Actual
25049102.002024-03-228156Actual
10781200.002023-01-218156Budget
35765609.282024-12-2181612Actual
6957650.002022-10-238114Budget
23607967.002024-02-208113Actual
3460237.002022-07-238163Actual
8454380.002022-11-238136Budget
281041346.002024-06-228114Actual
23048263.002024-01-218166Actual
32012717.762024-09-218128Actual
32874376.002024-10-228136Actual
3260280.002022-06-238128Budget
9198715.002022-12-218114Actual
17775399.002023-08-238115Actual
9396380.002022-12-218165Budget
360499.002022-04-228115Actual
34024260.002024-11-228146Actual
13174550.002023-03-238117Budget
13541707.002023-04-228163Actual
17717384.002023-08-238164Actual
15534585.002023-06-238163Actual
6630385.942022-09-228128Actual
35036585.002024-12-218165Actual
27690343.322024-05-2281611Actual
31802180.002024-09-218156Actual
1721380.002022-05-238136Budget
31424635.002024-09-218163Actual
11107402.602023-01-218128Actual
6830280.002022-10-238163Budget
21037164.002023-11-238156Actual
15235230.552023-05-2381111Actual
35732150.762024-12-2181212Actual
218650.002022-04-228114Budget
23400146.512024-01-2181411Actual
35559256.082024-12-2181311Actual
16892308.002023-07-238136Actual
8933296.542022-11-238168Actual
7485280.002022-10-238166Budget
242090.002022-06-238173Budget
2203434.422022-05-238168Actual
22908248.002024-01-218116Actual
26834975.002024-05-228113Actual
14051643.002023-04-228167Actual
20452135.872023-10-2381611Actual
29675772.002024-07-228167Actual
39275345.122025-03-2381113Actual
36093811.002025-01-218164Actual
2887276.002022-06-238146Actual
4195550.002022-07-238117Budget
31034330.552024-08-2281311Actual
18872221.002023-09-228116Actual
21628891.002023-12-218113Actual
23318177.362024-01-2181111Actual
3783197.572025-02-2081211Actual
15022819.002023-05-238117Actual
31007113.532024-08-2281211Actual
382381061.002025-03-238113Actual
12560650.002023-03-238114Budget
8216520.002022-11-238115Actual
1160380.002022-05-238113Budget
20717137.002023-11-238173Actual
8405200.002022-11-238126Budget
31273239.852024-08-2281113Actual
33998412.002024-11-228136Actual
14965223.002023-05-238166Actual
5785100.002022-09-228173Budget
802993.002022-11-238173Actual
1079370.792022-04-228168Actual
32159264.592024-09-2181311Actual
347881061.002024-12-218113Actual
34293608.672024-11-228168Actual
17127916.252023-07-238118Actual
19981195.002023-10-238146Actual
12434221.002023-03-238163Actual
28196752.002024-06-228115Actual
34260796.552024-11-228128Actual
28521707.002024-06-228167Actual
364411149.002025-01-218117Actual
10267100.002023-01-218173Budget
38393686.002025-03-238164Actual
16837309.002023-07-238116Actual
4847480.002022-08-238115Budget
7426200.002022-10-238156Budget
24109733.002024-02-208117Actual
9475380.002022-12-218116Budget
36853274.172025-01-2181112Actual
9073250.002022-12-218163Actual
11635380.002023-02-208165Budget
21159509.002023-11-238167Actual
27334994.002024-05-228117Actual
39183150.762025-03-2381212Actual
308591625.352024-08-228118Actual
33638983.002024-11-228113Actual
36654561.412025-01-2181111Actual
38486806.002025-03-238165Actual
19715570.002023-10-238114Actual
14906175.002023-05-238146Actual
23855452.002024-02-208165Actual
22163637.002023-12-218167Actual
802890.002022-11-238173Budget
8827480.002022-11-238118Budget
31637761.002024-09-218165Actual
1138462.002023-02-208173Actual
33310207.152024-10-2281411Actual
32396376.702024-09-2181113Actual
12293280.002023-02-208168Budget
15351214.592023-05-2381611Actual
31722107.002024-09-218126Actual
37945359.282025-02-2081611Actual
3962372.002022-07-238136Actual
32900265.002024-10-228146Actual

Generated 2025-05-22 09:24:29.371 UTC