[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331081255.652024-11-228118Actual
29350806.002024-08-228115Actual
23762456.002024-03-228164Actual
7235380.002022-11-238116Budget
5086350.002022-09-238136Actual
1218281.002022-06-238163Actual
3906349.702025-04-2381511Actual
12561672.002023-04-238114Actual
7751280.002022-11-238128Budget
5179179.002022-09-238156Actual
1624280.002022-06-238116Budget
31363.002022-05-238113Actual
4659124.002022-09-238173Actual
24320169.912024-03-2281111Actual
2095785.002023-12-248126Actual
17868315.002023-09-238116Actual
3343069.912024-11-2281212Actual
17155370.792023-08-238128Actual
2195885.002024-01-218126Actual
365341502.622025-02-218118Actual
2887276.002022-07-248146Actual
8077741.002022-12-248114Actual
28727148.632024-07-2381211Actual
32456420.562024-10-2281613Actual
1933663.532023-10-2381311Actual
37336715.002025-03-238165Actual
2293558.002024-02-218126Actual
30921851.102024-09-228168Actual
8136480.002022-12-248164Budget
28344440.002024-07-238136Actual
21037164.002023-12-248156Actual
9665200.002023-01-218156Budget
1644313.532023-07-2481212Actual
15534585.002023-07-248163Actual
32548602.002024-11-228163Actual
6583798.072022-10-238118Actual
1721380.002022-06-238136Budget
29292657.002024-08-228164Actual
23400146.512024-02-2181411Actual
36093811.002025-02-218164Actual
28607655.642024-07-238128Actual
19189555.642023-10-238128Actual
242198.002022-07-248173Actual
36384286.002025-02-218166Actual
4520380.002022-09-238113Budget
21159509.002023-12-248167Actual
20985324.002023-12-248136Actual
32423610.042024-10-2281213Actual
7563715.002022-11-238117Actual
2053713.532023-11-2381212Actual
11859248.002023-03-238146Actual
9666123.002023-01-218156Actual
2790100.002022-07-248126Budget
14233195.442023-05-2381111Actual
16358128.422023-07-2481611Actual
6442550.002022-10-238117Budget
29443319.002024-08-228116Actual
34672446.872024-12-2381113Actual
9337480.002023-01-218115Budget
279841104.002024-07-238113Actual
8453406.002022-12-248136Actual
6161157.002022-10-238126Actual
7095480.002022-11-238115Budget
29385691.002024-08-228165Actual
3461200.002022-08-238163Budget
22455229.492024-01-2181611Actual
212171105.652023-12-248118Actual
33402284.812024-11-2281112Actual
28521707.002024-07-238167Actual
14965223.002023-06-238166Actual
35504436.942025-01-2181111Actual
12940380.002023-04-238136Budget
22758354.002024-02-218164Actual
8875385.942022-12-248128Actual
4847480.002022-09-238115Budget
36031195.002025-02-218173Actual
23140702.002024-02-218167Actual
10919591.002023-02-218117Actual
11168280.002023-02-218168Budget
7702655.642022-11-238118Actual
388341319.292025-04-238118Actual
26089160.002024-05-228146Actual
15591177.002023-07-248173Actual
4442280.002022-08-238168Budget
6209406.002022-10-238136Actual
2394052.002024-03-228126Actual
245487.142024-03-2281212Actual
2886280.002022-07-248146Budget
19687265.002023-11-238173Actual
25818778.002024-05-228114Actual
16037650.002023-07-248167Actual
3539107.002022-08-238173Actual
2094480.002022-06-238118Budget
23968321.002024-03-228136Actual
9723280.002023-01-218166Budget
12434221.002023-04-238163Actual
2143417.762022-06-238128Actual
353841305.652025-01-218118Actual
14348143.312023-05-2381611Actual
10781200.002023-02-218156Budget
36596642.002025-02-218168Actual
3398380.002022-08-238113Budget
14825256.002023-06-238116Actual
1080280.002022-05-238168Budget
24402147.572024-03-2281411Actual
18779395.002023-10-238115Actual
34494461.412024-12-2381611Actual
5085380.002022-09-238136Budget
34699474.942024-12-2381213Actual
2016380.002022-06-238167Budget
29908317.792024-08-2281311Actual
34580126.292024-12-2381212Actual
7950280.002022-12-248163Budget
549129.002022-05-238126Actual
31835284.002024-10-228166Actual
26926260.002024-06-228173Actual
218650.002022-05-238114Budget
19715570.002023-11-238114Actual
10688391.002023-02-218136Actual
2546170.972024-04-2281511Actual
35121126.002025-01-218126Actual
1750644.382023-08-2381612Actual
175631102.002023-09-238113Actual
33310207.152024-11-2281411Actual
18099468.002023-09-238167Actual
13817295.002023-05-238116Actual
1344650.002022-06-238114Budget
17975104.002023-09-238156Actual
30027339.062024-08-2281112Actual
1816125.002022-06-238156Actual
35532223.102025-01-2181211Actual
26363648.062024-05-228168Actual
3688167.782025-02-2181212Actual
10189200.002023-02-218163Budget
6631280.002022-10-238128Budget
359550.002022-05-238115Budget
21662656.002024-01-218163Actual
4116372.002022-08-238166Actual
9989280.002023-01-218128Budget
34293608.672024-12-238168Actual
33549434.592024-11-2281213Actual
38684332.002025-04-238166Actual
352911019.002025-01-218117Actual
7017459.002022-11-238164Actual
14674342.002023-06-238164Actual
6630385.942022-10-238128Actual
5504280.002022-09-238128Budget
2041877.362023-11-2381511Actual
29470105.002024-08-228126Actual
19223458.672023-10-238168Actual
3586650.002022-08-238114Budget
35732150.762025-01-2181212Actual
23373132.682024-02-2181311Actual
7155445.002022-11-238165Actual
1768280.002022-06-238146Budget
38954461.412025-04-2381111Actual
3561352.892025-01-2181511Actual
13722563.002023-05-238115Actual
31300443.372024-09-2281213Actual
10639130.002023-02-218126Actual
9571380.002023-01-218136Budget
12764380.002023-04-238165Budget
5377380.002022-09-238167Budget
35001921.002025-01-218115Actual
1545382.002022-06-238165Actual
33943375.002024-12-238116Actual
28781269.912024-07-2381411Actual
6033459.002022-10-238165Actual
11905127.002023-03-238156Actual
5892480.002022-10-238164Budget
29020343.362024-07-2381113Actual
24262638.972024-03-228168Actual
30298683.002024-09-228163Actual
31061273.102024-09-2281411Actual
18687609.002023-10-238114Actual
17034709.002023-08-238117Actual
29583299.002024-08-228166Actual
20780414.002023-12-248164Actual
29969326.302024-08-2281611Actual
32104461.412024-10-2281111Actual
8874280.002022-12-248128Budget
2561127.362024-04-2281612Actual
36299412.002025-02-218136Actual
548100.002022-05-238126Budget
8686650.002022-12-248117Budget
19068736.002023-10-238117Actual
13094289.002023-04-238166Actual
7485280.002022-11-238166Budget
9618200.002023-01-218146Budget
14051643.002023-05-238167Actual
15022819.002023-06-238117Actual
38486806.002025-04-238165Actual
37858330.552025-03-2381311Actual
26063276.002024-05-228136Actual
37711835.952025-03-238128Actual
6112302.002022-10-238116Actual
29761628.372024-08-228128Actual
32246298.642024-10-2281611Actual
4910480.002022-09-238165Budget
3005570.972024-08-2281212Actual
2663551.002022-07-248165Actual
37534332.002025-03-238166Actual
33673614.002024-12-238163Actual
2051022.042023-11-2381112Actual
2157137.992023-12-2481612Actual
7703480.002022-11-238118Budget
25174614.002024-04-228167Actual
27164138.002024-06-228126Actual
9861393.002023-01-218167Actual
1815200.002022-06-238156Budget
3865369.002022-08-238116Actual
18185385.942023-09-238128Actual
8747480.002022-12-248167Budget
9073250.002023-01-218163Actual
27455867.762024-06-228128Actual
24672637.002024-04-228163Actual
21392149.702023-12-2481311Actual
23913312.002024-03-228116Actual
10453514.002023-02-218115Actual
1079370.792022-05-238168Actual
36351198.002025-02-218156Actual
31802180.002024-10-228156Actual
7379275.002022-11-238146Actual
15654395.002023-07-248164Actual
24729123.002024-04-228173Actual
7624480.002022-11-238167Budget
11307200.002023-03-238163Budget
20097722.002023-11-238117Actual
24201878.372024-03-228118Actual
9862480.002023-01-218167Budget
30174492.492024-08-2281213Actual
38330185.002025-04-238173Actual
5180200.002022-09-238156Budget
18814512.002023-10-238165Actual
35175225.002025-01-218146Actual
24849416.002024-04-228115Actual
360591321.002025-02-218114Actual
9198715.002023-01-218114Actual
6503491.002022-10-238167Actual
10050200.002023-01-218168Budget
1020280.002022-05-238128Budget
2933200.002022-07-248156Budget
33581678.462024-11-2281613Actual
14767359.002023-06-238165Actual
2153827.362023-12-2481112Actual
364411149.002025-02-218117Actual
26478139.062024-05-2281311Actual
13898205.002023-05-238146Actual
14732542.002023-06-238115Actual
8607280.002022-12-248166Budget
13600257.002023-05-238173Actual
6957650.002022-11-238114Budget
22038117.002024-01-218156Actual
13757351.002023-05-238165Actual
3728468.002022-08-238115Actual
17775399.002023-09-238115Actual
597380.002022-05-238136Budget
34823648.002025-01-218163Actual
37421115.002025-03-238126Actual
12294378.362023-03-238168Actual
18659132.002023-10-238173Actual
2538035.872024-04-2281211Actual
22850395.002024-02-218165Actual
38451730.002025-04-238115Actual
2342737.992024-02-2181511Actual
26115130.002024-05-228156Actual
2251313.532024-01-2181112Actual
4056164.002022-08-238156Actual
16837309.002023-08-238116Actual
26008181.002024-05-228116Actual
690890.002022-11-238173Budget
2526405.002022-07-248164Actual
36709260.342025-02-2181311Actual
38599424.002025-04-238136Actual
24791307.002024-04-228164Actual
31637761.002024-10-228165Actual
6362235.002022-10-238166Actual
308591625.352024-09-228118Actual
17598686.002023-09-238163Actual
12043550.002023-03-238117Budget
7283176.002022-11-238126Actual
4707709.002022-09-238114Actual
13423280.002023-04-238168Budget
30089489.072024-08-2281612Actual
29172635.002024-08-228163Actual
1540922.042023-06-2381112Actual
644280.002022-05-238146Budget
11247380.002023-03-238113Budget
34082264.002024-12-238166Actual
21011223.002023-12-248146Actual
9475380.002023-01-218116Budget
8216520.002022-12-248115Actual
32761790.002024-11-228165Actual
3072689.002022-07-248117Actual
2664480.002022-07-248165Budget
33998412.002024-12-238136Actual
1851044.382023-09-2381612Actual
15057643.002023-06-238167Actual
1484643.002022-06-238115Actual
20930236.002023-12-248116Actual
30380.002022-05-238113Budget
2343280.002022-07-248163Budget
2254646.502024-01-2181612Actual
12044525.002023-03-238117Actual
370881180.002025-03-238113Actual
1345650.002022-06-238114Actual
10734280.002023-02-218146Budget
20717137.002023-12-248173Actual
18064743.002023-09-238117Actual
15177473.822023-06-238168Actual
16157638.972023-07-248168Actual
29853510.342024-08-2281111Actual
4334480.002022-08-238118Budget
8501233.002022-12-248146Actual
31481246.002024-10-228173Actual
18953159.002023-10-238146Actual
26207926.002024-05-228117Actual
32304349.702024-10-2281112Actual
38862537.452025-04-238128Actual
30709259.002024-09-228166Actual
7096436.002022-11-238115Actual
376831310.202025-03-238118Actual
5238280.002022-09-238166Budget
4195550.002022-08-238117Budget
8215480.002022-12-248115Budget
35850469.682025-01-2181213Actual
4256380.002022-08-238167Budget
2606551.002022-07-248115Actual
802993.002022-12-248173Actual
36763117.782025-02-2181511Actual
5707200.002022-10-238163Budget
35094299.002025-01-218116Actual
38003257.152025-03-2381112Actual
39183150.762025-04-2381212Actual
3399378.002022-08-238113Actual
13662431.002023-05-238164Actual
892380.002022-05-238167Budget
10315650.002023-02-218114Actual
22422147.572024-01-2181411Actual
33228529.492024-11-2281111Actual
4117280.002022-08-238166Budget
296401093.002024-08-228117Actual
31181130.552024-09-2281212Actual
9259480.002023-01-218164Budget
33970109.002024-12-238126Actual
1953932.672023-10-2381612Actual
20872502.002023-12-248165Actual
5832650.002022-10-238114Budget
34260796.552024-12-238128Actual
21839542.002024-01-218115Actual
32900265.002024-11-228146Actual
1632436.932023-07-2481511Actual
21480143.312023-12-2481611Actual
30887592.002024-09-228128Actual
19011260.002023-10-238166Actual
34050182.002024-12-238156Actual
22695252.002024-02-218173Actual
8547200.002022-12-248156Budget
17189507.152023-08-238168Actual
33851753.002024-12-238115Actual
3913177.002022-08-238126Actual
30979442.262024-09-2281111Actual
7750316.242022-11-238128Actual
14315101.822023-05-2381411Actual
319841351.112024-10-228118Actual
5457480.002022-09-238118Budget
6770380.002022-11-238113Budget
3962372.002022-08-238136Actual
3319425.332022-07-248168Actual
342321305.652024-12-238118Actual
154991112.002023-07-248113Actual
1727572.042023-08-2381211Actual
30569344.002024-09-228116Actual
10590338.002023-02-218116Actual
10511427.002023-02-218165Actual
1948113.532023-10-2381112Actual
24109733.002024-03-228117Actual
28754253.962024-07-2381311Actual
19981195.002023-11-238146Actual
39302627.582025-04-2381213Actual
22282434.422024-01-218168Actual
14555686.002023-06-238163Actual
12435200.002023-04-238163Budget
21781307.002024-01-218164Actual
11906200.002023-03-238156Budget
5706232.002022-10-238163Actual
32338457.152024-10-2281612Actual
12891122.002023-04-238126Actual
5893382.002022-10-238164Actual
4581200.002022-09-238163Budget
15317140.122023-06-2381411Actual
27244144.002024-06-228156Actual
34024260.002024-12-238146Actual
7234384.002022-11-238116Actual
349081240.002025-01-218114Actual
29047664.422024-07-2381213Actual
31095362.472024-09-2281611Actual
285791537.472024-07-238118Actual
278464.002022-05-238164Actual
25294513.212024-04-228168Actual
1526335.872023-06-2381211Actual
35940921.002025-02-218113Actual
7156380.002022-11-238165Budget
33050802.002024-11-228167Actual
37501202.002025-03-238156Actual
16944131.002023-08-238156Actual
13363405.632023-04-238128Actual
11714280.002023-03-238116Budget
37625834.002025-03-238167Actual
17949160.002023-09-238146Actual
1446439.062023-05-2381612Actual
14852104.002023-06-238126Actual
13362200.002023-04-238128Budget
13872251.002023-05-238136Actual
30147206.522024-08-2281113Actual
12701596.002023-04-238115Actual
11385100.002023-03-238173Budget
33136620.792024-11-228128Actual
21245532.912023-12-248128Actual
3791249.702025-03-2381511Actual
17247191.192023-08-2381111Actual
2605550.002022-07-248115Budget
1789587.002023-09-238126Actual
27046802.002024-06-228115Actual
372081275.002025-03-238114Actual
9338478.002023-01-218115Actual
11306255.002023-03-238163Actual
31332446.872024-09-2281613Actual
1219280.002022-06-238163Budget
26988686.002024-06-228164Actual
5239310.002022-09-238166Actual
4989316.002022-09-238116Actual
35974653.002025-02-218163Actual
13314480.002023-04-238118Budget
279183.002022-07-248126Actual
2442934.802024-03-2281511Actual
25139842.002024-04-228117Actual
34460101.822024-12-2381511Actual
5565398.062022-09-238168Actual
25260502.612024-04-228128Actual
1673135.002022-06-238126Actual
37945359.282025-03-2381611Actual
18331106.082023-09-2381311Actual
9396380.002023-01-218165Budget
16918200.002023-08-238146Actual
14139385.942023-05-238128Actual
12560650.002023-04-238114Budget
1744814.592023-08-2381112Actual
4521329.002022-09-238113Actual
8606310.002022-12-248166Actual
6691414.732022-10-238168Actual
9619215.002023-01-218146Actual
2742280.002022-07-248116Budget
32513983.002024-11-228113Actual
3649480.002022-08-238164Budget
3261316.242022-07-248128Actual
8685514.002022-12-248117Actual
7332380.002022-11-238136Budget
23727634.002024-03-228114Actual
22395132.682024-01-2181311Actual
25913644.002024-05-228115Actual
22221851.102024-01-218118Actual
500280.002022-05-238116Budget
11246439.002023-03-238113Actual
19900260.002023-11-238116Actual
10266100.002023-02-218173Actual
2036463.532023-11-2381311Actual
27277282.002024-06-228166Actual
15912160.002023-07-248156Actual
19363108.212023-10-2381411Actual
302631136.002024-09-228113Actual
3133414.002022-07-248167Actual
11812401.002023-03-238136Actual
14173478.362023-05-238168Actual
4988280.002022-09-238116Budget
14016585.002023-05-238117Actual
129690.002022-06-238173Budget
4658100.002022-09-238173Budget
2831698.002024-07-238126Actual
28429300.002024-07-238166Actual
27547499.702024-06-2281111Actual
32726827.002024-11-228115Actual
27894671.442024-06-2281213Actual
18358106.082023-09-2381411Actual
20452135.872023-11-2381611Actual
24229482.912024-03-228128Actual
185671144.002023-10-238113Actual
25082270.002024-04-228166Actual
598372.002022-05-238136Actual
4196468.002022-08-238117Actual
35412642.002025-01-218128Actual
22989167.002024-02-218146Actual
2355034.802024-02-2181612Actual
5644380.002022-10-238113Budget
22249443.512024-01-218128Actual
2468650.002022-07-248114Budget
31602815.002024-10-228115Actual
10129380.002023-02-218113Budget
31544693.002024-10-228164Actual
7378200.002022-11-238146Budget
26777457.402024-05-2281613Actual
3961380.002022-08-238136Budget
973779.882022-05-238118Actual
10735319.002023-02-218146Actual
15860315.002023-07-248136Actual
38896710.192025-04-238168Actual
9523200.002023-01-218126Budget
12185480.002023-03-238118Budget
23198832.912024-02-218118Actual
4008280.002022-08-238146Budget
1950814.592023-10-2381212Actual
15805279.002023-07-248116Actual

Generated 2025-06-22 06:59:20.564 UTC