[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-04-228117Actual
5707200.002022-09-228163Budget
7484246.002022-10-238166Actual
360499.002022-04-228115Actual
27602350.772024-05-2281311Actual
23968321.002024-02-208136Actual
13314480.002023-03-238118Budget
10049473.822022-12-218168Actual
32159264.592024-09-2181311Actual
18872221.002023-09-228116Actual
372081275.002025-02-208114Actual
2053713.532023-10-2381212Actual
1789587.002023-08-238126Actual
39097403.962025-03-2381611Actual
175631102.002023-08-238113Actual
35765609.282024-12-2181612Actual
7951257.002022-11-238163Actual
25790191.002024-04-218173Actual
9072280.002022-12-218163Budget
24143549.002024-02-208167Actual
359550.002022-04-228115Budget
16686361.002023-07-238164Actual
15177473.822023-05-238168Actual
37745819.282025-02-208168Actual
12622514.002023-03-238164Actual
23048263.002024-01-218166Actual
13424522.302023-03-238168Actual
15317140.122023-05-2381411Actual
14852104.002023-05-238126Actual
24757627.002024-03-228114Actual
34260796.552024-11-228128Actual
33464503.962024-10-2281612Actual
10590338.002023-01-218116Actual
27547499.702024-05-2281111Actual
802993.002022-11-238173Actual
14173478.362023-04-228168Actual
16358128.422023-06-2381611Actual
5892480.002022-09-228164Budget
24942223.002024-03-228116Actual
37945359.282025-02-2081611Actual
35326836.002024-12-218167Actual
3538100.002022-07-238173Budget
26988686.002024-05-228164Actual
12939384.002023-03-238136Actual
691200.002022-04-228156Budget
27455867.762024-05-228128Actual
11762100.002023-02-208126Budget
32338457.152024-09-2181612Actual
337581099.002024-11-228114Actual
13094289.002023-03-238166Actual
2743304.002022-06-238116Actual
30380.002022-04-228113Budget
3587700.002022-07-238114Actual
25174614.002024-03-228167Actual
19596955.002023-10-238113Actual
16123458.672023-06-238128Actual
279841104.002024-06-228113Actual
22723582.002024-01-218114Actual
32456420.562024-09-2181613Actual
690890.002022-10-238173Budget
1672100.002022-05-238126Budget
34672446.872024-11-2281113Actual
19955306.002023-10-238136Actual
24320169.912024-02-2081111Actual
21124585.002023-11-238117Actual
22128657.002023-12-218117Actual
30624353.002024-08-228136Actual
18687609.002023-09-228114Actual
2458033.742024-02-2081612Actual
9571380.002022-12-218136Budget
278464.002022-04-228164Actual
7378200.002022-10-238146Budget
31363.002022-04-228113Actual
8607280.002022-11-238166Budget
8827480.002022-11-238118Budget
35446749.582024-12-218168Actual
17775399.002023-08-238115Actual
9523200.002022-12-218126Budget
6956650.002022-10-238114Actual
23913312.002024-02-208116Actual
28396198.002024-06-228156Actual
16837309.002023-07-238116Actual
11432650.002023-02-208114Budget
2790100.002022-06-238126Budget
22340220.982023-12-2181111Actual
32926144.002024-10-228156Actual
20660614.002023-11-238163Actual
29524248.002024-07-228146Actual
22850395.002024-01-218165Actual
27690343.322024-05-2281611Actual
6256313.002022-09-228146Actual
11306255.002023-02-208163Actual
376831310.202025-02-208118Actual
17127916.252023-07-238118Actual
5565398.062022-08-238168Actual
8606310.002022-11-238166Actual
246371023.002024-03-228113Actual
3319425.332022-06-238168Actual
1721380.002022-05-238136Budget
27218291.002024-05-228146Actual
12623480.002023-03-238164Budget
20717137.002023-11-238173Actual
352911019.002024-12-218117Actual
6160200.002022-09-228126Budget
8685514.002022-11-238117Actual
34174657.002024-11-228167Actual
7235380.002022-10-238116Budget
33793717.002024-11-228164Actual
16651678.002023-07-238114Actual
285791537.472024-06-228118Actual
28962450.772024-06-2281612Actual
12373380.002023-03-238113Budget
7811200.002022-10-238168Budget
35704369.912024-12-2181112Actual
2095785.002023-11-238126Actual
11812401.002023-02-208136Actual
342321305.652024-11-228118Actual
1546480.002022-05-238165Budget
549129.002022-04-228126Actual
7016480.002022-10-238164Budget
500280.002022-04-228116Budget
891418.002022-04-228167Actual
19011260.002023-09-228166Actual
5972480.002022-09-228115Budget
30206443.372024-07-2281613Actual
36476828.002025-01-218167Actual
37301860.002025-02-208115Actual
38862537.452025-03-238128Actual
1404421.002022-05-238164Actual
35234291.002024-12-218166Actual
36914423.112025-01-2181612Actual
14315101.822023-04-2281411Actual
10639130.002023-01-218126Actual
19189555.642023-09-228128Actual
8747480.002022-11-238167Budget
11246439.002023-02-208113Actual
27046802.002024-05-228115Actual
14111931.402023-04-228118Actual
22758354.002024-01-218164Actual
9861393.002022-12-218167Actual
1830436.932023-08-2381211Actual
23140702.002024-01-218167Actual
39302627.582025-03-2381213Actual
9940975.342022-12-218118Actual
4008280.002022-07-238146Budget
4196468.002022-07-238117Actual
21662656.002023-12-218163Actual
383581259.002025-03-238114Actual
32396376.702024-09-2181113Actual
30801780.002024-08-228167Actual
19749331.002023-10-238164Actual
24020175.002024-02-208156Actual
8405200.002022-11-238126Budget
20309243.322023-10-2381111Actual
32548602.002024-10-228163Actual
4117280.002022-07-238166Budget
3399378.002022-07-238113Actual
39335594.252025-03-2381613Actual
892380.002022-04-228167Budget
13034217.002023-03-238156Actual
2543499.702024-03-2281411Actual
24997327.002024-03-228136Actual
5645329.002022-09-228113Actual
8748468.002022-11-238167Actual
22816504.002024-01-218115Actual
25260502.612024-03-228128Actual
25731608.002024-04-218163Actual
2195885.002023-12-218126Actual
16977267.002023-07-238166Actual
3728468.002022-07-238115Actual
10314650.002023-01-218114Budget
36999497.752025-01-2181213Actual
2153827.362023-11-2381112Actual
10374386.002023-01-218164Actual
6161157.002022-09-228126Actual
30979442.262024-08-2281111Actual
1583255.002023-06-238126Actual
11107402.602023-01-218128Actual
750302.002022-04-228166Actual
1446439.062023-04-2281612Actual
4848572.002022-08-238115Actual
38123329.332025-02-2081113Actual
17155370.792023-07-238128Actual
6957650.002022-10-238114Budget
5377380.002022-08-238167Budget
11714280.002023-02-208116Budget
2555220.972024-03-2281112Actual
33638983.002024-11-228113Actual
13898205.002023-04-228146Actual
34293608.672024-11-228168Actual
1544244.382023-05-2381612Actual
39036350.772025-03-2381411Actual
33310207.152024-10-2281411Actual
1344650.002022-05-238114Budget
8136480.002022-11-238164Budget
12986307.002023-03-238146Actual
2468650.002022-06-238114Budget
751280.002022-04-228166Budget
6033459.002022-09-228165Actual
8076650.002022-11-238114Budget
36151886.002025-01-218115Actual
35732150.762024-12-2181212Actual
2496956.002024-03-228126Actual
2561127.362024-03-2281612Actual
18953159.002023-09-228146Actual
1851044.382023-08-2381612Actual
31034330.552024-08-2281311Actual
28429300.002024-06-228166Actual
2015436.002022-05-238167Actual
302631136.002024-08-228113Actual
17949160.002023-08-238146Actual
129690.002022-05-238173Budget
36244409.002025-01-218116Actual
3260280.002022-06-238128Budget
10781200.002023-01-218156Budget
32046740.492024-09-218168Actual
12044525.002023-02-208117Actual
32900265.002024-10-228146Actual
12560650.002023-03-238114Budget
5785100.002022-09-228173Budget
18659132.002023-09-228173Actual
252321051.102024-03-228118Actual
6830280.002022-10-238163Budget
34823648.002024-12-218163Actual
31776228.002024-09-218146Actual
35850469.682024-12-2181213Actual
2653227.362024-04-2181511Actual
7283176.002022-10-238126Actual
9337480.002022-12-218115Budget
5832650.002022-09-228114Budget
10980480.002023-01-218167Budget
7234384.002022-10-238116Actual
28196752.002024-06-228115Actual
12843317.002023-03-238116Actual
23607967.002024-02-208113Actual
4442280.002022-07-238168Budget
3786480.002022-07-238165Budget
10266100.002023-01-218173Actual
8077741.002022-11-238114Actual
25023180.002024-03-228146Actual
263021475.352024-04-218118Actual
21781307.002023-12-218164Actual
4255468.002022-07-238167Actual
303831148.002024-08-228114Actual
165311004.002023-07-238113Actual
36853274.172025-01-2181112Actual
4382280.002022-07-238128Budget
24672637.002024-03-228163Actual
26063276.002024-04-218136Actual
12293280.002023-02-208168Budget
6363280.002022-09-228166Budget
4055200.002022-07-238156Budget
21279482.912023-11-238168Actual
32186294.382024-09-2181411Actual
1744814.592023-07-2381112Actual
9619215.002022-12-218146Actual
9199650.002022-12-218114Budget
30887592.002024-08-228128Actual
15805279.002023-06-238116Actual
90278.002022-04-228163Actual
7564650.002022-10-238117Budget
1641626.292023-06-2381112Actual
9073250.002022-12-218163Actual
9801637.002022-12-218117Actual
11763186.002023-02-208126Actual
33228529.492024-10-2281111Actual
6112302.002022-09-228116Actual
28900377.362024-06-2281112Actual
319841351.112024-09-218118Actual
5132192.002022-08-238146Actual
10735319.002023-01-218146Actual
35036585.002024-12-218165Actual
1405380.002022-05-238164Budget
4706650.002022-08-238114Budget
1624332.672023-06-2381211Actual
23994218.002024-02-208146Actual
2664480.002022-06-238165Budget
20872502.002023-11-238165Actual
34082264.002024-11-228166Actual
25494183.742024-03-2281611Actual
7563715.002022-10-238117Actual
37336715.002025-02-208165Actual
3071550.002022-06-238117Budget
31926850.002024-09-218167Actual
4335642.002022-07-238118Actual
5456948.072022-08-238118Actual
27867224.062024-05-2281113Actual
11059480.002023-01-218118Budget
5086350.002022-08-238136Actual
9618200.002022-12-218146Budget
375911019.002025-02-208117Actual
23820482.002024-02-208115Actual
27137302.002024-05-228116Actual
16297135.872023-06-2381411Actual
32513983.002024-10-228113Actual
32959351.002024-10-228166Actual
31215536.942024-08-2281612Actual
2538035.872024-03-2281211Actual
1219280.002022-05-238163Budget
7156380.002022-10-238165Budget
34552322.042024-11-2281112Actual
22422147.572023-12-2181411Actual
10129380.002023-01-218113Budget
291371073.002024-07-228113Actual
28138717.002024-06-228164Actual
206251023.002023-11-238113Actual
30174492.492024-07-2281213Actual
14521864.002023-05-238113Actual
24229482.912024-02-208128Actual
1161386.002022-05-238113Actual
17329149.702023-07-2381411Actual
12701596.002023-03-238115Actual
1426136.932023-04-2281211Actual
30476770.002024-08-228115Actual
2887276.002022-06-238146Actual
27894671.442024-05-2281213Actual
13600257.002023-04-228173Actual
5833787.002022-09-228114Actual
29172635.002024-07-228163Actual
4441458.672022-07-238168Actual
31695351.002024-09-218116Actual
36093811.002025-01-218164Actual
39009210.342025-03-2381311Actual
15143402.602023-05-238128Actual
9666123.002022-12-218156Actual
26478139.062024-04-2181311Actual
17069488.002023-07-238167Actual
4658100.002022-08-238173Budget
13628494.002023-04-228114Actual
22695252.002024-01-218173Actual
16892308.002023-07-238136Actual
29675772.002024-07-228167Actual
6631280.002022-09-228128Budget
31424635.002024-09-218163Actual
1160380.002022-05-238113Budget
8404161.002022-11-238126Actual
12233200.002023-02-208128Budget
36795294.382025-01-2181611Actual
29385691.002024-07-228165Actual
24375102.892024-02-2081311Actual
38393686.002025-03-238164Actual
31153377.362024-08-2281112Actual
6770380.002022-10-238113Budget
318921071.002024-09-218117Actual
15022819.002023-05-238117Actual
4521329.002022-08-238113Actual
7426200.002022-10-238156Budget
7485280.002022-10-238166Budget
2526405.002022-06-238164Actual
2143417.762022-05-238128Actual
219650.002022-04-228114Actual
15712421.002023-06-238115Actual
1384481.002023-04-228126Actual
21067263.002023-11-238166Actual
9012380.002022-12-218113Budget
3539107.002022-07-238173Actual
27656119.912024-05-2281511Actual
1816125.002022-05-238156Actual
25082270.002024-03-228166Actual
29583299.002024-07-228166Actual
29047664.422024-06-2281213Actual
12185480.002023-02-208118Budget
10841316.002023-01-218166Actual
279380.002022-04-228164Budget
4009276.002022-07-238146Actual
4520380.002022-08-238113Budget
29795723.822024-07-228168Actual
292571111.002024-07-228114Actual
1955550.002022-05-238117Budget
7891380.002022-11-238113Budget
12891122.002023-03-238126Actual
33885768.002024-11-228165Actual
16779512.002023-07-238165Actual
6442550.002022-09-228117Budget
15747452.002023-06-238165Actual
18276185.872023-08-2381111Actual
34406300.762024-11-2281311Actual
212171105.652023-11-238118Actual
18419138.002023-08-2381611Actual
9259480.002022-12-218164Budget
12106480.002023-02-208167Budget
38982210.342025-03-2381211Actual
3320280.002022-06-238168Budget
20251614.732023-10-238168Actual
18814512.002023-09-228165Actual
35175225.002024-12-218146Actual
19927104.002023-10-238126Actual
37031446.872025-01-2181613Actual
313891115.002024-09-218113Actual
12294378.362023-02-208168Actual
36596642.002025-01-218168Actual
27334994.002024-05-228117Actual
22989167.002024-01-218146Actual
19842386.002023-10-238165Actual
10511427.002023-01-218165Actual
36271103.002025-01-218126Actual
2606551.002022-06-238115Actual
15591177.002023-06-238173Actual
12890100.002023-03-238126Budget
330161127.002024-10-228117Actual
11715345.002023-02-208116Actual
2343280.002022-06-238163Budget
8933296.542022-11-238168Actual
17189507.152023-07-238168Actual
30418870.002024-08-228164Actual
1647427.362023-06-2381612Actual
9665200.002022-12-218156Budget
34024260.002024-11-228146Actual
38651208.002025-03-238156Actual
32246298.642024-09-2181611Actual
2993280.002022-06-238166Budget
6362235.002022-09-228166Actual
10050200.002022-12-218168Budget
17717384.002023-08-238164Actual
7282200.002022-10-238126Budget
24791307.002024-03-228164Actual
296401093.002024-07-228117Actual
24052199.002024-02-208166Actual
2557915.652024-03-2281212Actual
11906200.002023-02-208156Budget
28641634.432024-06-228168Actual
2041877.362023-10-2381511Actual
23015180.002024-01-218156Actual
19281232.682023-09-2281111Actual
17975104.002023-08-238156Actual
23226417.762024-01-218128Actual
18064743.002023-08-238117Actual
26717217.052024-04-2181113Actual
12987280.002023-03-238146Budget
38599424.002025-03-238136Actual
4116372.002022-07-238166Actual
36682198.642025-01-2181211Actual
34580126.292024-11-2281212Actual
1625321.002022-05-238116Actual
36763117.782025-01-2181511Actual
30709259.002024-08-228166Actual
7750316.242022-10-238128Actual
26008181.002024-04-218116Actual
10512380.002023-01-218165Budget
3906349.702025-03-2381511Actual
9013358.002022-12-218113Actual
1838532.672023-08-2381511Actual
19807488.002023-10-238115Actual
31273239.852024-08-2281113Actual
32726827.002024-10-228115Actual
4195550.002022-07-238117Budget
13817295.002023-04-228116Actual
1735637.992023-07-2381511Actual
9198715.002022-12-218114Actual
690996.002022-10-238173Actual
598372.002022-04-228136Actual
23642538.002024-02-208163Actual
13362200.002023-03-238128Budget
17090.002022-04-228173Budget
14965223.002023-05-238166Actual
28370253.002024-06-228146Actual
6209406.002022-09-228136Actual
1933663.532023-09-2281311Actual
3727480.002022-07-238115Budget
832532.002022-04-228117Actual
2157137.992023-11-2381612Actual
2136599.702023-11-2381211Actual
11964280.002023-02-208166Budget
2933200.002022-06-238156Budget
1624280.002022-05-238116Budget
28607655.642024-06-228128Actual
30921851.102024-08-228168Actual
7332380.002022-10-238136Budget
26777457.402024-04-2181613Actual
644280.002022-04-228146Budget
34731415.292024-11-2281613Actual
5893382.002022-09-228164Actual
30147206.522024-07-2281113Actual
37394336.002025-02-208116Actual
7623535.002022-10-238167Actual
29498421.002024-07-228136Actual
26207926.002024-04-218117Actual
33851753.002024-11-228115Actual
22282434.422023-12-218168Actual
33050802.002024-10-228167Actual
4847480.002022-08-238115Budget
326331346.002024-10-228114Actual
360591321.002025-01-218114Actual
2892869.912024-06-2281212Actual
36384286.002025-01-218166Actual
12434221.002023-03-238163Actual
5085380.002022-08-238136Budget
20745651.002023-11-238114Actual
29350806.002024-07-228115Actual
20985324.002023-11-238136Actual
4334480.002022-07-238118Budget
2603560.002024-04-218126Actual
25139842.002024-03-228117Actual
17034709.002023-07-238117Actual
692162.002022-04-228156Actual
15886186.002023-06-238146Actual
13174550.002023-03-238117Budget
11106200.002023-01-218128Budget
17655122.002023-08-238173Actual
6304200.002022-09-228156Budget
1218281.002022-05-238163Actual
38571162.002025-03-238126Actual
36325261.002025-01-218146Actual
14674342.002023-05-238164Actual
10638100.002023-01-218126Budget
1021382.912022-04-228128Actual
35940921.002025-01-218113Actual
14288142.252023-04-2281311Actual
9989280.002022-12-218128Budget
2452125.232024-02-2081112Actual
31544693.002024-09-218164Actual
33522369.682024-10-2281113Actual

Generated 2025-05-22 15:12:46.155 UTC