[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143417.762022-05-238128Actual
26423281.622024-04-2181111Actual
2546170.972024-03-2281511Actual
33228529.492024-10-2281111Actual
11965275.002023-02-208166Actual
8277380.002022-11-238165Budget
37945359.282025-02-2081611Actual
27137302.002024-05-228116Actual
1727572.042023-07-2381211Actual
2892869.912024-06-2281212Actual
14111931.402023-04-228118Actual
9395500.002022-12-218165Actual
21159509.002023-11-238167Actual
36596642.002025-01-218168Actual
18276185.872023-08-2381111Actual
22723582.002024-01-218114Actual
36384286.002025-01-218166Actual
10375480.002023-01-218164Budget
1483550.002022-05-238115Budget
2095785.002023-11-238126Actual
12232284.422023-02-208128Actual
7564650.002022-10-238117Budget
645243.002022-04-228146Actual
2282380.002022-06-238113Budget
23699124.002024-02-208173Actual
27894671.442024-05-2281213Actual
22071251.002023-12-218166Actual
18659132.002023-09-228173Actual
7811200.002022-10-238168Budget
30298683.002024-08-228163Actual
7950280.002022-11-238163Budget
22850395.002024-01-218165Actual
1948113.532023-09-2281112Actual
9199650.002022-12-218114Budget
38003257.152025-02-2081112Actual
14767359.002023-05-238165Actual
22340220.982023-12-2181111Actual
23260458.672024-01-218168Actual
23642538.002024-02-208163Actual
18814512.002023-09-228165Actual
1955550.002022-05-238117Budget
36351198.002025-01-218156Actual
6256313.002022-09-228146Actual
13628494.002023-04-228114Actual
831550.002022-04-228117Budget
21986330.002023-12-218136Actual
185671144.002023-09-228113Actual
17189.002022-04-228173Actual
8137482.002022-11-238164Actual
7951257.002022-11-238163Actual
23994218.002024-02-208146Actual
34260796.552024-11-228128Actual
2056842.252023-10-2381612Actual
29853510.342024-07-2281111Actual
34731415.292024-11-2281613Actual
23226417.762024-01-218128Actual
18872221.002023-09-228116Actual
2195885.002023-12-218126Actual
33464503.962024-10-2281612Actual
13174550.002023-03-238117Budget
16892308.002023-07-238136Actual
32900265.002024-10-228146Actual
31802180.002024-09-218156Actual
10840280.002023-01-218166Budget
8874280.002022-11-238128Budget
17949160.002023-08-238146Actual
20745651.002023-11-238114Actual
11107402.602023-01-218128Actual
296401093.002024-07-228117Actual
35175225.002024-12-218146Actual
28196752.002024-06-228115Actual
29908317.792024-07-2281311Actual
13363405.632023-03-238128Actual
3912200.002022-07-238126Budget
14051643.002023-04-228167Actual
33256203.952024-10-2281211Actual
1020280.002022-04-228128Budget
29020343.362024-06-2281113Actual
10980480.002023-01-218167Budget
36562608.672025-01-218128Actual
10687380.002023-01-218136Budget
20452135.872023-10-2381611Actual
12435200.002023-03-238163Budget
27334994.002024-05-228117Actual
19423197.572023-09-2281611Actual
36186605.002025-01-218165Actual
129761.002022-05-238173Actual
11106200.002023-01-218128Budget
28699510.342024-06-2281111Actual
5133280.002022-08-238146Budget
21747567.002023-12-218114Actual
33522369.682024-10-2281113Actual
691200.002022-04-228156Budget
12702480.002023-03-238115Budget
973779.882022-04-228118Actual
9618200.002022-12-218146Budget
7016480.002022-10-238164Budget
4659124.002022-08-238173Actual
1830436.932023-08-2381211Actual
3134380.002022-06-238167Budget
549129.002022-04-228126Actual
21124585.002023-11-238117Actual
5378386.002022-08-238167Actual
3539107.002022-07-238173Actual
7331401.002022-10-238136Actual
1877280.002022-05-238166Budget
2790100.002022-06-238126Budget
1384481.002023-04-228126Actual
37394336.002025-02-208116Actual
9198715.002022-12-218114Actual
3005570.972024-07-2281212Actual
2468650.002022-06-238114Budget
9474391.002022-12-218116Actual
16095940.492023-06-238118Actual
4008280.002022-07-238146Budget
31215536.942024-08-2281612Actual
2343280.002022-06-238163Budget
7282200.002022-10-238126Budget
3461200.002022-07-238163Budget
15351214.592023-05-2381611Actual
22908248.002024-01-218116Actual
8454380.002022-11-238136Budget
14233195.442023-04-2281111Actual
13872251.002023-04-228136Actual
8685514.002022-11-238117Actual
26207926.002024-04-218117Actual
1544244.382023-05-2381612Actual
31722107.002024-09-218126Actual
2527380.002022-06-238164Budget
26063276.002024-04-218136Actual
25049102.002024-03-228156Actual
2254646.502023-12-2181612Actual
35940921.002025-01-218113Actual
38625221.002025-03-238146Actual
279380.002022-04-228164Budget
35732150.762024-12-2181212Actual
12106480.002023-02-208167Budget
10591280.002023-01-218116Budget
29172635.002024-07-228163Actual
36795294.382025-01-2181611Actual
19715570.002023-10-238114Actual
26148179.002024-04-218166Actual
24791307.002024-03-228164Actual
2540796.512024-03-2281311Actual
1426136.932023-04-2281211Actual
387411102.002025-03-238117Actual
6161157.002022-09-228126Actual
315091210.002024-09-218114Actual
10315650.002023-01-218114Actual
33170749.582024-10-228168Actual
349081240.002024-12-218114Actual
19630650.002023-10-238163Actual
34672446.872024-11-2281113Actual
27079585.002024-05-228165Actual
6112302.002022-09-228116Actual
7425116.002022-10-238156Actual
10266100.002023-01-218173Actual
28727148.632024-06-2281211Actual
1632436.932023-06-2381511Actual
36654561.412025-01-2181111Actual
6113280.002022-09-228116Budget
2015436.002022-05-238167Actual
2839380.002022-06-238136Budget
11432650.002023-02-208114Budget
3343069.912024-10-2281212Actual
30709259.002024-08-228166Actual
25352245.442024-03-2281111Actual
14612127.002023-05-238173Actual
32874376.002024-10-228136Actual
23105643.002024-01-218117Actual
2144633.742023-11-2381511Actual
1405380.002022-05-238164Budget
18007249.002023-08-238166Actual
34174657.002024-11-228167Actual
25260502.612024-03-228128Actual
10638100.002023-01-218126Budget
25696878.002024-04-218113Actual
915090.002022-12-218173Budget
364411149.002025-01-218117Actual
25853532.002024-04-218164Actual
8357380.002022-11-238116Budget
39335594.252025-03-2381613Actual
37180251.002025-02-208173Actual
4116372.002022-07-238166Actual
9723280.002022-12-218166Budget
18721387.002023-09-228164Actual
19749331.002023-10-238164Actual
291371073.002024-07-228113Actual
6363280.002022-09-228166Budget
32926144.002024-10-228156Actual
4847480.002022-08-238115Budget
2538035.872024-03-2281211Actual
13033200.002023-03-238156Budget
1219280.002022-05-238163Budget
5893382.002022-09-228164Actual
690890.002022-10-238173Budget
35704369.912024-12-2181112Actual
32819394.002024-10-228116Actual
12891122.002023-03-238126Actual
15317140.122023-05-2381411Actual
10512380.002023-01-218165Budget
21245532.912023-11-238128Actual
19981195.002023-10-238146Actual
3913177.002022-07-238126Actual
36999497.752025-01-2181213Actual
34351588.002024-11-2281111Actual
644280.002022-04-228146Budget
35412642.002024-12-218128Actual
4256380.002022-07-238167Budget
36093811.002025-01-218164Actual
16779512.002023-07-238165Actual
6830280.002022-10-238163Budget
1672100.002022-05-238126Budget
14521864.002023-05-238113Actual
2355034.802024-01-2181612Actual
2095749.582022-05-238118Actual
3587700.002022-07-238114Actual
24262638.972024-02-208168Actual
7095480.002022-10-238115Budget
8216520.002022-11-238115Actual
33549434.592024-10-2281213Actual
21873366.002023-12-218165Actual
11246439.002023-02-208113Actual
36031195.002025-01-218173Actual
388341319.292025-03-238118Actual
4334480.002022-07-238118Budget
29761628.372024-07-228128Actual
22758354.002024-01-218164Actual
1079370.792022-04-228168Actual
39009210.342025-03-2381311Actual
19596955.002023-10-238113Actual
26451116.722024-04-2181211Actual
1138462.002023-02-208173Actual
10128347.002023-01-218113Actual
22422147.572023-12-2181411Actual
15945221.002023-06-238166Actual
24849416.002024-03-228115Actual
8827480.002022-11-238118Budget
38776722.002025-03-238167Actual
4520380.002022-08-238113Budget
24052199.002024-02-208166Actual
9940975.342022-12-218118Actual
2993280.002022-06-238166Budget
11059480.002023-01-218118Budget
32726827.002024-10-228115Actual
19927104.002023-10-238126Actual
35559256.082024-12-2181311Actual
15177473.822023-05-238168Actual
10919591.002023-01-218117Actual
11168280.002023-01-218168Budget
2742280.002022-06-238116Budget
26926260.002024-05-228173Actual
3649480.002022-07-238164Budget
2051022.042023-10-2381112Actual
18953159.002023-09-228146Actual
36299412.002025-01-218136Actual
8501233.002022-11-238146Actual
26363648.062024-04-218168Actual
1526335.872023-05-2381211Actual
20309243.322023-10-2381111Actual
9013358.002022-12-218113Actual
10590338.002023-01-218116Actual
29524248.002024-07-228146Actual
20717137.002023-11-238173Actual
8136480.002022-11-238164Budget
30147206.522024-07-2281113Actual
4658100.002022-08-238173Budget
36244409.002025-01-218116Actual
15747452.002023-06-238165Actual
1933663.532023-09-2281311Actual
27629281.622024-05-2281411Actual
8215480.002022-11-238115Budget
23968321.002024-02-208136Actual
11812401.002023-02-208136Actual
18899109.002023-09-228126Actual
1546480.002022-05-238165Budget
38486806.002025-03-238165Actual
31363.002022-04-228113Actual
30921851.102024-08-228168Actual
3791249.702025-02-2081511Actual
2153827.362023-11-2381112Actual
21037164.002023-11-238156Actual
14016585.002023-04-228117Actual
37336715.002025-02-208165Actual
11715345.002023-02-208116Actual
11494494.002023-02-208164Actual
302631136.002024-08-228113Actual
18064743.002023-08-238117Actual
24201878.372024-02-208118Actual
7379275.002022-10-238146Actual
10129380.002023-01-218113Budget
19955306.002023-10-238136Actual
20132473.002023-10-238167Actual
245487.142024-02-2081212Actual
24109733.002024-02-208117Actual
31481246.002024-09-218173Actual
32304349.702024-09-2181112Actual
5238280.002022-08-238166Budget
2458033.742024-02-2081612Actual
4196468.002022-07-238117Actual
12233200.002023-02-208128Budget
5707200.002022-09-228163Budget
2157137.992023-11-2381612Actual
29229278.002024-07-228173Actual
252321051.102024-03-228118Actual
32186294.382024-09-2181411Actual
8747480.002022-11-238167Budget
29795723.822024-07-228168Actual
11636530.002023-02-208165Actual
5832650.002022-09-228114Budget
308591625.352024-08-228118Actual
23140702.002024-01-218167Actual
3803165.652025-02-2081212Actual
32423610.042024-09-2181213Actual
2036463.532023-10-2381311Actual
9666123.002022-12-218156Actual
27602350.772024-05-2281311Actual
28396198.002024-06-228156Actual
7563715.002022-10-238117Actual
5644380.002022-09-228113Budget
9665200.002022-12-218156Budget
90278.002022-04-228163Actual
2496956.002024-03-228126Actual
11058851.102023-01-218118Actual
360499.002022-04-228115Actual
14965223.002023-05-238166Actual
32548602.002024-10-228163Actual
12434221.002023-03-238163Actual
13506965.002023-04-228113Actual
30650209.002024-08-228146Actual
13423280.002023-03-238168Budget
17155370.792023-07-238128Actual
11859248.002023-02-208146Actual
35201147.002024-12-218156Actual
26744622.322024-04-2181213Actual
12372350.002023-03-238113Actual
32338457.152024-09-2181612Actual
24375102.892024-02-2081311Actual
5086350.002022-08-238136Actual
6303152.002022-09-228156Actual
3783197.572025-02-2081211Actual
29080443.372024-06-2281613Actual
9988537.452022-12-218128Actual
32396376.702024-09-2181113Actual
39183150.762025-03-2381212Actual
38571162.002025-03-238126Actual
9338478.002022-12-218115Actual
14139385.942023-04-228128Actual
18185385.942023-08-238128Actual
29047664.422024-06-2281213Actual
5037200.002022-08-238126Budget
26330661.702024-04-218128Actual
8405200.002022-11-238126Budget
1769283.002022-05-238146Actual
35974653.002025-01-218163Actual
36972460.912025-01-2181113Actual
891418.002022-04-228167Actual
22455229.492023-12-2181611Actual
24320169.912024-02-2081111Actual
6441715.002022-09-228117Actual
9802650.002022-12-218117Budget
21480143.312023-11-2381611Actual
27867224.062024-05-2281113Actual
2777673.102024-05-2281212Actual
14640577.002023-05-238114Actual
16623275.002023-07-238173Actual
2394052.002024-02-208126Actual
20391140.122023-10-2381411Actual
8686650.002022-11-238117Budget
34433267.792024-11-2281411Actual
21719124.002023-12-218173Actual
292571111.002024-07-228114Actual
242198.002022-06-238173Actual
751280.002022-04-228166Budget
2555220.972024-03-2281112Actual
4442280.002022-07-238168Budget
383581259.002025-03-238114Actual
35234291.002024-12-218166Actual
23762456.002024-02-208164Actual
30476770.002024-08-228115Actual
692162.002022-04-228156Actual
14932150.002023-05-238156Actual
1624280.002022-05-238116Budget
28138717.002024-06-228164Actual
2662540.122024-04-2181112Actual
33638983.002024-11-228113Actual
5179179.002022-08-238156Actual
34943828.002024-12-218164Actual
6210380.002022-09-228136Budget
313891115.002024-09-218113Actual
4848572.002022-08-238115Actual
18358106.082023-08-2381411Actual
36151886.002025-01-218115Actual
30979442.262024-08-2281111Actual
7702655.642022-10-238118Actual
1686479.002023-07-238126Actual
8933296.542022-11-238168Actual
27809581.622024-05-2281612Actual
2283383.002022-06-238113Actual
31300443.372024-08-2281213Actual
24757627.002024-03-228114Actual
1440623.102023-04-2281112Actual
38651208.002025-03-238156Actual
36325261.002025-01-218146Actual
892380.002022-04-228167Budget
16686361.002023-07-238164Actual
12294378.362023-02-208168Actual
6362235.002022-09-228166Actual
1747514.592023-07-2381212Actual
34293608.672024-11-228168Actual
26008181.002024-04-218116Actual
8548207.002022-11-238156Actual
22695252.002024-01-218173Actual
4769480.002022-08-238164Budget
12512133.002023-03-238173Actual
23913312.002024-02-208116Actual
3284697.002024-10-228126Actual
16566617.002023-07-238163Actual
37449361.002025-02-208136Actual
303831148.002024-08-228114Actual
278464.002022-04-228164Actual
29935283.742024-07-2281411Actual
10688391.002023-01-218136Actual
17247191.192023-07-2381111Actual
14732542.002023-05-238115Actual
13235480.002023-03-238167Budget
9522139.002022-12-218126Actual
18331106.082023-08-2381311Actual
2142280.002022-05-238128Budget
33402284.812024-10-2281112Actual
11858280.002023-02-208146Budget
1953932.672023-09-2281612Actual
31602815.002024-09-218115Actual
27046802.002024-05-228115Actual
28607655.642024-06-228128Actual
342321305.652024-11-228118Actual
30569344.002024-08-228116Actual
1876251.002022-05-238166Actual
17189507.152023-07-238168Actual
12764380.002023-03-238165Budget
9861393.002022-12-218167Actual
17868315.002023-08-238116Actual
10511427.002023-01-218165Actual
16002741.002023-06-238117Actual
28019703.002024-06-228163Actual
30887592.002024-08-228128Actual
12843317.002023-03-238116Actual
21419146.512023-11-2381411Actual
17034709.002023-07-238117Actual
35646344.382024-12-2181611Actual
10050200.002022-12-218168Budget
9396380.002022-12-218165Budget
37421115.002025-02-208126Actual
30355258.002024-08-228173Actual
28231737.002024-06-228165Actual
20040221.002023-10-238166Actual
13924152.002023-04-228156Actual
2053713.532023-10-2381212Actual
26834975.002024-05-228113Actual
2442934.802024-02-2081511Actual
319841351.112024-09-218118Actual
972480.002022-04-228118Budget
3320280.002022-06-238168Budget
26777457.402024-04-2181613Actual
39036350.772025-03-2381411Actual
34880275.002024-12-218173Actual
22963305.002024-01-218136Actual
1446439.062023-04-2281612Actual
31332446.872024-08-2281613Actual
4195550.002022-07-238117Budget
26115130.002024-04-218156Actual
20097722.002023-10-238117Actual
11167414.732023-01-218168Actual
2992358.002022-06-238166Actual
419414.002022-04-228165Actual
9072280.002022-12-218163Budget
5972480.002022-09-228115Budget
9722266.002022-12-218166Actual
2561127.362024-03-2281612Actual
2933200.002022-06-238156Budget
26242725.002024-04-218167Actual
30596162.002024-08-228126Actual
22395132.682023-12-2181311Actual
34379113.532024-11-2281211Actual
34614559.282024-11-2281612Actual
5180200.002022-08-238156Budget
3865369.002022-07-238116Actual
37501202.002025-02-208156Actual
29470105.002024-07-228126Actual
12623480.002023-03-238164Budget
31424635.002024-09-218163Actual
2603560.002024-04-218126Actual
1815200.002022-05-238156Budget
2434872.042024-02-2081211Actual
376831310.202025-02-208118Actual
2351827.362024-01-2181112Actual
25948558.002024-04-218165Actual
34580126.292024-11-2281212Actual
27244144.002024-05-228156Actual
38330185.002025-03-238173Actual
11905127.002023-02-208156Actual
1540922.042023-05-2381112Actual
285791537.472024-06-228118Actual
15057643.002023-05-238167Actual
29385691.002024-07-228165Actual
10049473.822022-12-218168Actual
12513100.002023-03-238173Budget
31273239.852024-08-2281113Actual
17655122.002023-08-238173Actual
9989280.002022-12-218128Budget
1838532.672023-08-2381511Actual
501361.002022-04-228116Actual

Generated 2025-05-22 23:45:17.983 UTC