[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-02-2081612Actual
9198715.002022-12-218114Actual
18979115.002023-09-228156Actual
548100.002022-04-228126Budget
3912200.002022-07-238126Budget
12373380.002023-03-238113Budget
1950814.592023-09-2281212Actual
33673614.002024-11-228163Actual
8747480.002022-11-238167Budget
36151886.002025-01-218115Actual
38651208.002025-03-238156Actual
30766994.002024-08-228117Actual
30380.002022-04-228113Budget
11306255.002023-02-208163Actual
9571380.002022-12-218136Budget
17155370.792023-07-238128Actual
11965275.002023-02-208166Actual
2662540.122024-04-2181112Actual
31181130.552024-08-2281212Actual
28842294.382024-06-2281611Actual
28396198.002024-06-228156Actual
292571111.002024-07-228114Actual
16215232.682023-06-2381111Actual
15177473.822023-05-238168Actual
1847730.552023-08-2381112Actual
303831148.002024-08-228114Actual
23226417.762024-01-218128Actual
38982210.342025-03-2381211Actual
8077741.002022-11-238114Actual
20309243.322023-10-2381111Actual
12940380.002023-03-238136Budget
9475380.002022-12-218116Budget
18331106.082023-08-2381311Actual
12185480.002023-02-208118Budget
30089489.072024-07-2281612Actual
21931226.002023-12-218116Actual
6630385.942022-09-228128Actual
28521707.002024-06-228167Actual
1838532.672023-08-2381511Actual
4769480.002022-08-238164Budget
4382280.002022-07-238128Budget
26330661.702024-04-218128Actual
2051022.042023-10-2381112Actual
32246298.642024-09-2181611Actual
11762100.002023-02-208126Budget
30624353.002024-08-228136Actual
7235380.002022-10-238116Budget
9258546.002022-12-218164Actual
36325261.002025-01-218146Actual
9522139.002022-12-218126Actual
16623275.002023-07-238173Actual
25913644.002024-04-218115Actual
38862537.452025-03-238128Actual
13600257.002023-04-228173Actual
22395132.682023-12-2181311Actual
20251614.732023-10-238168Actual
7378200.002022-10-238146Budget
3791249.702025-02-2081511Actual
35446749.582024-12-218168Actual
20872502.002023-11-238165Actual
2934167.002022-06-238156Actual
36736229.492025-01-2181411Actual
2777673.102024-05-2281212Actual
2665942.252024-04-2181612Actual
18779395.002023-09-228115Actual
14767359.002023-05-238165Actual
26148179.002024-04-218166Actual
9988537.452022-12-218128Actual
2469779.002022-06-238114Actual
33970109.002024-11-228126Actual
30887592.002024-08-228128Actual
27867224.062024-05-2281113Actual
3539107.002022-07-238173Actual
23105643.002024-01-218117Actual
9619215.002022-12-218146Actual
1939076.292023-09-2281511Actual
13757351.002023-04-228165Actual
9862480.002022-12-218167Budget
8606310.002022-11-238166Actual
21011223.002023-11-238146Actual
7702655.642022-10-238118Actual
832532.002022-04-228117Actual
31215536.942024-08-2281612Actual
29498421.002024-07-228136Actual
2538035.872024-03-2281211Actual
1625321.002022-05-238116Actual
1815200.002022-05-238156Budget
7331401.002022-10-238136Actual
3460237.002022-07-238163Actual
18602579.002023-09-228163Actual
22816504.002024-01-218115Actual
7017459.002022-10-238164Actual
38571162.002025-03-238126Actual
29675772.002024-07-228167Actual
38625221.002025-03-238146Actual
8826669.282022-11-238118Actual
36562608.672025-01-218128Actual
32605322.002024-10-228173Actual
24375102.892024-02-2081311Actual
24884425.002024-03-228165Actual
2555220.972024-03-2281112Actual
36271103.002025-01-218126Actual
1021382.912022-04-228128Actual
31061273.102024-08-2281411Actual
8933296.542022-11-238168Actual
17247191.192023-07-2381111Actual
279183.002022-06-238126Actual
26451116.722024-04-2181211Actual
1384481.002023-04-228126Actual
14173478.362023-04-228168Actual
2434872.042024-02-2081211Actual
38896710.192025-03-238168Actual
12701596.002023-03-238115Actual
25352245.442024-03-2281111Actual
20745651.002023-11-238114Actual
31750405.002024-09-218136Actual
33793717.002024-11-228164Actual
9199650.002022-12-218114Budget
9618200.002022-12-218146Budget
19423197.572023-09-2281611Actual
36299412.002025-01-218136Actual
7484246.002022-10-238166Actual
8216520.002022-11-238115Actual
1443314.592023-04-2281212Actual
30147206.522024-07-2281113Actual
21662656.002023-12-218163Actual
13315842.012023-03-238118Actual
21067263.002023-11-238166Actual
34731415.292024-11-2281613Actual
28076254.002024-06-228173Actual
8875385.942022-11-238128Actual
30511669.002024-08-228165Actual
5832650.002022-09-228114Budget
16157638.972023-06-238168Actual
32726827.002024-10-228115Actual
17923347.002023-08-238136Actual
5504280.002022-08-238128Budget
5645329.002022-09-228113Actual
31424635.002024-09-218163Actual
27575167.782024-05-2281211Actual
15912160.002023-06-238156Actual
10374386.002023-01-218164Actual
30206443.372024-07-2281613Actual
29795723.822024-07-228168Actual
26869775.002024-05-228163Actual
29292657.002024-07-228164Actual
22603984.002024-01-218113Actual
10979509.002023-01-218167Actual
1079370.792022-04-228168Actual
22340220.982023-12-2181111Actual
32396376.702024-09-2181113Actual
14288142.252023-04-2281311Actual
10782186.002023-01-218156Actual
2351827.362024-01-2181112Actual
8215480.002022-11-238115Budget
7379275.002022-10-238146Actual
26926260.002024-05-228173Actual
36795294.382025-01-2181611Actual
597380.002022-04-228136Budget
10919591.002023-01-218117Actual
4659124.002022-08-238173Actual
21337174.172023-11-2381111Actual
3688167.782025-01-2181212Actual
36596642.002025-01-218168Actual
12105409.002023-02-208167Actual
14111931.402023-04-228118Actual
23820482.002024-02-208115Actual
37301860.002025-02-208115Actual
38599424.002025-03-238136Actual
27690343.322024-05-2281611Actual
31481246.002024-09-218173Actual
326331346.002024-10-228114Actual
915168.002022-12-218173Actual
21747567.002023-12-218114Actual
30569344.002024-08-228116Actual
22163637.002023-12-218167Actual
10590338.002023-01-218116Actual
39097403.962025-03-2381611Actual
11168280.002023-01-218168Budget
37449361.002025-02-208136Actual
6304200.002022-09-228156Budget
31602815.002024-09-218115Actual
1876251.002022-05-238166Actual
5133280.002022-08-238146Budget
3586650.002022-07-238114Budget
32159264.592024-09-2181311Actual
11859248.002023-02-208146Actual
15591177.002023-06-238173Actual
27455867.762024-05-228128Actual
33581678.462024-10-2281613Actual
11494494.002023-02-208164Actual
17189507.152023-07-238168Actual
2880859.272024-06-2281511Actual
8547200.002022-11-238156Budget
35974653.002025-01-218163Actual
24729123.002024-03-228173Actual
3284697.002024-10-228126Actual
3260280.002022-06-238128Budget
39275345.122025-03-2381113Actual
1440623.102023-04-2281112Actual
11106200.002023-01-218128Budget
8685514.002022-11-238117Actual
23140702.002024-01-218167Actual
21037164.002023-11-238156Actual
20040221.002023-10-238166Actual
9337480.002022-12-218115Budget
37031446.872025-01-2181613Actual
15712421.002023-06-238115Actual
14139385.942023-04-228128Actual
9072280.002022-12-218163Budget
1750644.382023-07-2381612Actual
12232284.422023-02-208128Actual
3906349.702025-03-2381511Actual
28781269.912024-06-2281411Actual
2540796.512024-03-2281311Actual
6034480.002022-09-228165Budget
129690.002022-05-238173Budget
24320169.912024-02-2081111Actual
38544319.002025-03-238116Actual
15747452.002023-06-238165Actual
17302101.822023-07-2381311Actual
12764380.002023-03-238165Budget
1722410.002022-05-238136Actual
15057643.002023-05-238167Actual
3865369.002022-07-238116Actual
20132473.002023-10-238167Actual
14932150.002023-05-238156Actual
4848572.002022-08-238115Actual
2015436.002022-05-238167Actual
11714280.002023-02-208116Budget
12043550.002023-02-208117Budget
20930236.002023-11-238116Actual
23913312.002024-02-208116Actual
691200.002022-04-228156Budget
802890.002022-11-238173Budget
19363108.212023-09-2281411Actual
13236486.002023-03-238167Actual
36244409.002025-01-218116Actual
2204280.002022-05-238168Budget
38486806.002025-03-238165Actual
3727480.002022-07-238115Budget
22723582.002024-01-218114Actual
23015180.002024-01-218156Actual
7332380.002022-10-238136Budget
388341319.292025-03-238118Actual
26478139.062024-04-2181311Actual
26834975.002024-05-228113Actual
29761628.372024-07-228128Actual
28607655.642024-06-228128Actual
20660614.002023-11-238163Actual
11635380.002023-02-208165Budget
28289379.002024-06-228116Actual
5785100.002022-09-228173Budget
32046740.492024-09-218168Actual
36972460.912025-01-2181113Actual
25023180.002024-03-228146Actual
5644380.002022-09-228113Budget
1540922.042023-05-2381112Actual
263021475.352024-04-218118Actual
14852104.002023-05-238126Actual
16270103.952023-06-2381311Actual
370881180.002025-02-208113Actual
500280.002022-04-228116Budget
28231737.002024-06-228165Actual
4581200.002022-08-238163Budget
28138717.002024-06-228164Actual
1644313.532023-06-2381212Actual
2282380.002022-06-238113Budget
16358128.422023-06-2381611Actual
14315101.822023-04-2281411Actual
13235480.002023-03-238167Budget
37180251.002025-02-208173Actual
20985324.002023-11-238136Actual
2095785.002023-11-238126Actual
36853274.172025-01-2181112Actual
17975104.002023-08-238156Actual
29350806.002024-07-228115Actual
5318488.002022-08-238117Actual
2143417.762022-05-238128Actual
11636530.002023-02-208165Actual
2468650.002022-06-238114Budget
8137482.002022-11-238164Actual
12702480.002023-03-238115Budget
29550165.002024-07-228156Actual
35532223.102024-12-2181211Actual
32874376.002024-10-228136Actual
365341502.622025-01-218118Actual
6161157.002022-09-228126Actual
27927685.482024-05-2281613Actual
420480.002022-04-228165Budget
6503491.002022-09-228167Actual
12987280.002023-03-238146Budget
212171105.652023-11-238118Actual
14906175.002023-05-238146Actual
7950280.002022-11-238163Budget
1948113.532023-09-2281112Actual
3319425.332022-06-238168Actual
27894671.442024-05-2281213Actual
1851044.382023-08-2381612Actual
26777457.402024-04-2181613Actual
5377380.002022-08-238167Budget
22758354.002024-01-218164Actual
21159509.002023-11-238167Actual
25853532.002024-04-218164Actual
30298683.002024-08-228163Actual
9802650.002022-12-218117Budget
802993.002022-11-238173Actual
32186294.382024-09-2181411Actual
4768509.002022-08-238164Actual
17127916.252023-07-238118Actual
2203434.422022-05-238168Actual
32959351.002024-10-228166Actual
8827480.002022-11-238118Budget
6209406.002022-09-228136Actual
11811380.002023-02-208136Budget
36709260.342025-01-2181311Actual
35765609.282024-12-2181612Actual
4055200.002022-07-238156Budget
11107402.602023-01-218128Actual
8136480.002022-11-238164Budget
13363405.632023-03-238128Actual
20717137.002023-11-238173Actual
39155356.082025-03-2381112Actual
17189.002022-04-228173Actual
39335594.252025-03-2381613Actual
13314480.002023-03-238118Budget
37534332.002025-02-208166Actual
25948558.002024-04-218165Actual
2136599.702023-11-2381211Actual
16944131.002023-07-238156Actual
11715345.002023-02-208116Actual
28344440.002024-06-228136Actual
32513983.002024-10-228113Actual
2254646.502023-12-2181612Actual
5971561.002022-09-228115Actual
6692280.002022-09-228168Budget
284861215.002024-06-228117Actual
18814512.002023-09-228165Actual
4580214.002022-08-238163Actual
23400146.512024-01-2181411Actual
32304349.702024-09-2181112Actual
11433729.002023-02-208114Actual
11058851.102023-01-218118Actual
28370253.002024-06-228146Actual
27277282.002024-05-228166Actual
3962372.002022-07-238136Actual
37711835.952025-02-208128Actual
278464.002022-04-228164Actual
7703480.002022-10-238118Budget
4116372.002022-07-238166Actual
342321305.652024-11-228118Actual
291371073.002024-07-228113Actual
21124585.002023-11-238117Actual
37945359.282025-02-2081611Actual
2543499.702024-03-2281411Actual
364411149.002025-01-218117Actual
35732150.762024-12-2181212Actual
206251023.002023-11-238113Actual
14674342.002023-05-238164Actual
30174492.492024-07-2281213Actual
18721387.002023-09-228164Actual
1816125.002022-05-238156Actual
3864280.002022-07-238116Budget
25174614.002024-03-228167Actual
3005570.972024-07-2281212Actual
17034709.002023-07-238117Actual
12293280.002023-02-208168Budget
16095940.492023-06-238118Actual
28727148.632024-06-2281211Actual
331081255.652024-10-228118Actual
33998412.002024-11-228136Actual
9474391.002022-12-218116Actual
26988686.002024-05-228164Actual
1768280.002022-05-238146Budget
29935283.742024-07-2281411Actual
7156380.002022-10-238165Budget
22455229.492023-12-2181611Actual
376831310.202025-02-208118Actual
31153377.362024-08-2281112Actual
9941480.002022-12-218118Budget
1735637.992023-07-2381511Actual
25818778.002024-04-218114Actual
15317140.122023-05-2381411Actual
9801637.002022-12-218117Actual
7751280.002022-10-238128Budget
6257280.002022-09-228146Budget
32012717.762024-09-218128Actual
32900265.002024-10-228146Actual
29524248.002024-07-228146Actual
15619527.002023-06-238114Actual
4989316.002022-08-238116Actual
5036139.002022-08-238126Actual
36914423.112025-01-2181612Actual
2452125.232024-02-2081112Actual
4707709.002022-08-238114Actual
17775399.002023-08-238115Actual
11858280.002023-02-208146Budget
35001921.002024-12-218115Actual
33283216.722024-10-2281311Actual
17949160.002023-08-238146Actual
36186605.002025-01-218165Actual
27244144.002024-05-228156Actual
14233195.442023-04-2281111Actual
37421115.002025-02-208126Actual
4909464.002022-08-238165Actual
22282434.422023-12-218168Actual
13898205.002023-04-228146Actual
1219280.002022-05-238163Budget
37625834.002025-02-208167Actual
22850395.002024-01-218165Actual
3783197.572025-02-2081211Actual
13628494.002023-04-228114Actual
35823229.332024-12-2181113Actual
1404421.002022-05-238164Actual
23048263.002024-01-218166Actual
12843317.002023-03-238116Actual
1830436.932023-08-2381211Actual
21279482.912023-11-238168Actual
549129.002022-04-228126Actual
1672100.002022-05-238126Budget
27192409.002024-05-228136Actual
372081275.002025-02-208114Actual
16892308.002023-07-238136Actual
38330185.002025-03-238173Actual
1161386.002022-05-238113Actual
154991112.002023-06-238113Actual
34024260.002024-11-228146Actual
8404161.002022-11-238126Actual
14825256.002023-05-238116Actual
13957246.002023-04-228166Actual
1545382.002022-05-238165Actual
10454480.002023-01-218115Budget
30801780.002024-08-228167Actual
2094480.002022-05-238118Budget
14016585.002023-04-228117Actual
3649480.002022-07-238164Budget
19068736.002023-09-228117Actual
30418870.002024-08-228164Actual
4255468.002022-07-238167Actual
4847480.002022-08-238115Budget
12560650.002023-03-238114Budget
5457480.002022-08-238118Budget
19955306.002023-10-238136Actual
175631102.002023-08-238113Actual
353841305.652024-12-218118Actual
245487.142024-02-2081212Actual
27334994.002024-05-228117Actual
21628891.002023-12-218113Actual
1727572.042023-07-2381211Actual
31776228.002024-09-218146Actual
279841104.002024-06-228113Actual
6441715.002022-09-228117Actual
14348143.312023-04-2281611Actual
9861393.002022-12-218167Actual
2887276.002022-06-238146Actual
21839542.002023-12-218115Actual
35201147.002024-12-218156Actual
5238280.002022-08-238166Budget
8356414.002022-11-238116Actual
6113280.002022-09-228116Budget
6303152.002022-09-228156Actual
16837309.002023-07-238116Actual
33522369.682024-10-2281113Actual
5180200.002022-08-238156Budget
36093811.002025-01-218164Actual
645243.002022-04-228146Actual
27602350.772024-05-2281311Actual
18659132.002023-09-228173Actual
32668819.002024-10-228164Actual
644280.002022-04-228146Budget
23346110.342024-01-2181211Actual
12512133.002023-03-238173Actual
2546170.972024-03-2281511Actual
5892480.002022-09-228164Budget
6362235.002022-09-228166Actual
1483550.002022-05-238115Budget
25731608.002024-04-218163Actual
1789587.002023-08-238126Actual
16779512.002023-07-238165Actual
6583798.072022-09-228118Actual
3648445.002022-07-238164Actual
3803165.652025-02-2081212Actual
1544244.382023-05-2381612Actual
9396380.002022-12-218165Budget
33050802.002024-10-228167Actual
14521864.002023-05-238113Actual
269541088.002024-05-228114Actual
7890332.002022-11-238113Actual
11573480.002023-02-208115Budget
13094289.002023-03-238166Actual
8686650.002022-11-238117Budget
13817295.002023-04-228116Actual
2743304.002022-06-238116Actual
5378386.002022-08-238167Actual
1744814.592023-07-2381112Actual
7563715.002022-10-238117Actual
27137302.002024-05-228116Actual
38776722.002025-03-238167Actual
3213835.952022-06-238118Actual
501361.002022-04-228116Actual
34460101.822024-11-2281511Actual
5085380.002022-08-238136Budget
22038117.002023-12-218156Actual
31363.002022-04-228113Actual
2342737.992024-01-2181511Actual
165311004.002023-07-238113Actual
10688391.002023-01-218136Actual
9572401.002022-12-218136Actual
16918200.002023-07-238146Actual
1624332.672023-06-2381211Actual
27489592.002024-05-228168Actual
25260502.612024-03-228128Actual

Generated 2025-05-22 20:15:09.187 UTC