[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22368101.822023-12-2181211Actual
38776722.002025-03-238167Actual
12764380.002023-03-238165Budget
11247380.002023-02-208113Budget
29969326.302024-07-2281611Actual
14521864.002023-05-238113Actual
1722410.002022-05-238136Actual
313891115.002024-09-218113Actual
7703480.002022-10-238118Budget
34699474.942024-11-2281213Actual
3213835.952022-06-238118Actual
3906349.702025-03-2381511Actual
29020343.362024-06-2281113Actual
14111931.402023-04-228118Actual
32926144.002024-10-228156Actual
33970109.002024-11-228126Actual
330161127.002024-10-228117Actual
35121126.002024-12-218126Actual
419414.002022-04-228165Actual
8136480.002022-11-238164Budget
16977267.002023-07-238166Actual
21419146.512023-11-2381411Actual
7156380.002022-10-238165Budget
360499.002022-04-228115Actual
27575167.782024-05-2281211Actual
4382280.002022-07-238128Budget
5180200.002022-08-238156Budget
7234384.002022-10-238116Actual
246371023.002024-03-228113Actual
33344340.132024-10-2281611Actual
8277380.002022-11-238165Budget
31095362.472024-08-2281611Actual
281041346.002024-06-228114Actual
342321305.652024-11-228118Actual
2892869.912024-06-2281212Actual
30089489.072024-07-2281612Actual
36914423.112025-01-2181612Actual
36151886.002025-01-218115Actual
2538035.872024-03-2281211Actual
37858330.552025-02-2081311Actual
29935283.742024-07-2281411Actual
11715345.002023-02-208116Actual
25853532.002024-04-218164Actual
9618200.002022-12-218146Budget
13314480.002023-03-238118Budget
12939384.002023-03-238136Actual
25260502.612024-03-228128Actual
7564650.002022-10-238117Budget
25790191.002024-04-218173Actual
3791249.702025-02-2081511Actual
34024260.002024-11-228146Actual
1768280.002022-05-238146Budget
19900260.002023-10-238116Actual
7017459.002022-10-238164Actual
28370253.002024-06-228146Actual
1877280.002022-05-238166Budget
12513100.002023-03-238173Budget
2442934.802024-02-2081511Actual
11574556.002023-02-208115Actual
31215536.942024-08-2281612Actual
1540922.042023-05-2381112Actual
24757627.002024-03-228114Actual
30511669.002024-08-228165Actual
16651678.002023-07-238114Actual
11811380.002023-02-208136Budget
8278414.002022-11-238165Actual
16270103.952023-06-2381311Actual
1625321.002022-05-238116Actual
11494494.002023-02-208164Actual
11714280.002023-02-208116Budget
25948558.002024-04-218165Actual
25049102.002024-03-228156Actual
12986307.002023-03-238146Actual
17598686.002023-08-238163Actual
21839542.002023-12-218115Actual
17090.002022-04-228173Budget
17034709.002023-07-238117Actual
3587700.002022-07-238114Actual
5239310.002022-08-238166Actual
23607967.002024-02-208113Actual
1529097.572023-05-2381311Actual
1950814.592023-09-2281212Actual
7891380.002022-11-238113Budget
12233200.002023-02-208128Budget
388341319.292025-03-238118Actual
1769283.002022-05-238146Actual
12940380.002023-03-238136Budget
1847730.552023-08-2381112Actual
27489592.002024-05-228168Actual
35446749.582024-12-218168Actual
18419138.002023-08-2381611Actual
24402147.572024-02-2081411Actual
2342216.002022-06-238163Actual
10781200.002023-01-218156Budget
2204280.002022-05-238168Budget
22850395.002024-01-218165Actual
30676168.002024-08-228156Actual
9199650.002022-12-218114Budget
38486806.002025-03-238165Actual
39217581.622025-03-2381612Actual
6210380.002022-09-228136Budget
20007119.002023-10-238156Actual
2041877.362023-10-2381511Actual
191611192.012023-09-228118Actual
7484246.002022-10-238166Actual
35765609.282024-12-2181612Actual
28727148.632024-06-2281211Actual
10841316.002023-01-218166Actual
5566280.002022-08-238168Budget
21986330.002023-12-218136Actual
38003257.152025-02-2081112Actual
17923347.002023-08-238136Actual
3786480.002022-07-238165Budget
7811200.002022-10-238168Budget
16686361.002023-07-238164Actual
3649480.002022-07-238164Budget
20745651.002023-11-238114Actual
19807488.002023-10-238115Actual
4659124.002022-08-238173Actual
3648445.002022-07-238164Actual
10049473.822022-12-218168Actual
36299412.002025-01-218136Actual
19981195.002023-10-238146Actual
750302.002022-04-228166Actual
5457480.002022-08-238118Budget
6161157.002022-09-228126Actual
12891122.002023-03-238126Actual
11858280.002023-02-208146Budget
33522369.682024-10-2281113Actual
9523200.002022-12-218126Budget
27137302.002024-05-228116Actual
29761628.372024-07-228128Actual
3071550.002022-06-238117Budget
12373380.002023-03-238113Budget
37394336.002025-02-208116Actual
3399378.002022-07-238113Actual
27629281.622024-05-2281411Actual
2343280.002022-06-238163Budget
26451116.722024-04-2181211Actual
13506965.002023-04-228113Actual
8216520.002022-11-238115Actual
11762100.002023-02-208126Budget
31153377.362024-08-2281112Actual
5317550.002022-08-238117Budget
34672446.872024-11-2281113Actual
9989280.002022-12-218128Budget
802993.002022-11-238173Actual
19630650.002023-10-238163Actual
33851753.002024-11-228115Actual
7623535.002022-10-238167Actual
17302101.822023-07-2381311Actual
12763370.002023-03-238165Actual
18953159.002023-09-228146Actual
14852104.002023-05-238126Actual
2452125.232024-02-2081112Actual
10919591.002023-01-218117Actual
8404161.002022-11-238126Actual
13898205.002023-04-228146Actual
2203434.422022-05-238168Actual
13722563.002023-04-228115Actual
32959351.002024-10-228166Actual
382381061.002025-03-238113Actual
25139842.002024-03-228117Actual
9475380.002022-12-218116Budget
3912200.002022-07-238126Budget
1838532.672023-08-2381511Actual
2561127.362024-03-2281612Actual
32132226.302024-09-2181211Actual
15177473.822023-05-238168Actual
29675772.002024-07-228167Actual
26063276.002024-04-218136Actual
2095749.582022-05-238118Actual
7624480.002022-10-238167Budget
1443314.592023-04-2281212Actual
376831310.202025-02-208118Actual
27369785.002024-05-228167Actual
15654395.002023-06-238164Actual
12043550.002023-02-208117Budget
38451730.002025-03-238115Actual
38150420.562025-02-2081213Actual
2283383.002022-06-238113Actual
31481246.002024-09-218173Actual
38599424.002025-03-238136Actual
26478139.062024-04-2181311Actual
15860315.002023-06-238136Actual
4707709.002022-08-238114Actual
5972480.002022-09-228115Budget
21279482.912023-11-238168Actual
12435200.002023-03-238163Budget
36476828.002025-01-218167Actual
23855452.002024-02-208165Actual
279183.002022-06-238126Actual
4256380.002022-07-238167Budget
3728468.002022-07-238115Actual
26717217.052024-04-2181113Actual
7235380.002022-10-238116Budget
32819394.002024-10-228116Actual
18331106.082023-08-2381311Actual
2036463.532023-10-2381311Actual
387411102.002025-03-238117Actual
16623275.002023-07-238173Actual
19955306.002023-10-238136Actual
15945221.002023-06-238166Actual
12622514.002023-03-238164Actual
5707200.002022-09-228163Budget
8606310.002022-11-238166Actual
32874376.002024-10-228136Actual
15351214.592023-05-2381611Actual
21662656.002023-12-218163Actual
2653227.362024-04-2181511Actual
5832650.002022-09-228114Budget
375911019.002025-02-208117Actual
2434872.042024-02-2081211Actual
8685514.002022-11-238117Actual
16892308.002023-07-238136Actual
10591280.002023-01-218116Budget
29229278.002024-07-228173Actual
5971561.002022-09-228115Actual
347881061.002024-12-218113Actual
269541088.002024-05-228114Actual
692162.002022-04-228156Actual
7331401.002022-10-238136Actual
23140702.002024-01-218167Actual
9572401.002022-12-218136Actual
5132192.002022-08-238146Actual
364411149.002025-01-218117Actual
7890332.002022-11-238113Actual
206251023.002023-11-238113Actual
32186294.382024-09-2181411Actual
21067263.002023-11-238166Actual
14555686.002023-05-238163Actual
29080443.372024-06-2281613Actual
212171105.652023-11-238118Actual
5784124.002022-09-228173Actual
30380.002022-04-228113Budget
16123458.672023-06-238128Actual
25696878.002024-04-218113Actual
1544244.382023-05-2381612Actual
21781307.002023-12-218164Actual
22071251.002023-12-218166Actual
242090.002022-06-238173Budget
2664480.002022-06-238165Budget
35532223.102024-12-2181211Actual
9395500.002022-12-218165Actual
8874280.002022-11-238128Budget
3072689.002022-06-238117Actual
11905127.002023-02-208156Actual
3727480.002022-07-238115Budget
17683516.002023-08-238114Actual
17390218.852023-07-2381611Actual
8933296.542022-11-238168Actual
802890.002022-11-238173Budget
9802650.002022-12-218117Budget
37421115.002025-02-208126Actual
36271103.002025-01-218126Actual
9073250.002022-12-218163Actual
34580126.292024-11-2281212Actual
28699510.342024-06-2281111Actual
645243.002022-04-228146Actual
4335642.002022-07-238118Actual
37031446.872025-01-2181613Actual
37745819.282025-02-208168Actual
38625221.002025-03-238146Actual
9940975.342022-12-218118Actual
6363280.002022-09-228166Budget
37534332.002025-02-208166Actual
1641626.292023-06-2381112Actual
29385691.002024-07-228165Actual
32304349.702024-09-2181112Actual
12044525.002023-02-208117Actual
22012214.002023-12-218146Actual
17127916.252023-07-238118Actual
7426200.002022-10-238156Budget
22340220.982023-12-2181111Actual
9396380.002022-12-218165Budget
6503491.002022-09-228167Actual
11906200.002023-02-208156Budget
17775399.002023-08-238115Actual
13033200.002023-03-238156Budget
36351198.002025-01-218156Actual
34379113.532024-11-2281211Actual
33638983.002024-11-228113Actual
39097403.962025-03-2381611Actual
26505132.682024-04-2181411Actual
26869775.002024-05-228163Actual
12434221.002023-03-238163Actual
25913644.002024-04-218115Actual
36596642.002025-01-218168Actual
6582480.002022-09-228118Budget
29172635.002024-07-228163Actual
4706650.002022-08-238114Budget
292571111.002024-07-228114Actual
4117280.002022-07-238166Budget
2251313.532023-12-2181112Actual
31300443.372024-08-2281213Actual
35201147.002024-12-218156Actual
219650.002022-04-228114Actual
3803165.652025-02-2081212Actual
13924152.002023-04-228156Actual
35704369.912024-12-2181112Actual
20040221.002023-10-238166Actual
34943828.002024-12-218164Actual
12561672.002023-03-238114Actual
91280.002022-04-228163Budget
31695351.002024-09-218116Actual
2777673.102024-05-2281212Actual
8826669.282022-11-238118Actual
14825256.002023-05-238116Actual
4055200.002022-07-238156Budget
20132473.002023-10-238167Actual
13235480.002023-03-238167Budget
23762456.002024-02-208164Actual
3461200.002022-07-238163Budget
35094299.002024-12-218116Actual
4521329.002022-08-238113Actual
10189200.002023-01-218163Budget
10920550.002023-01-218117Budget
1440623.102023-04-2281112Actual
5565398.062022-08-238168Actual
21931226.002023-12-218116Actual
6113280.002022-09-228116Budget
8454380.002022-11-238136Budget
19749331.002023-10-238164Actual
30766994.002024-08-228117Actual
30979442.262024-08-2281111Actual
14233195.442023-04-2281111Actual
17949160.002023-08-238146Actual
18687609.002023-09-228114Actual
24143549.002024-02-208167Actual
296401093.002024-07-228117Actual
8405200.002022-11-238126Budget
12372350.002023-03-238113Actual
14612127.002023-05-238173Actual
4116372.002022-07-238166Actual
23699124.002024-02-208173Actual
501361.002022-04-228116Actual
36682198.642025-01-2181211Actual
30147206.522024-07-2281113Actual
1686479.002023-07-238126Actual
15886186.002023-06-238146Actual
26834975.002024-05-228113Actual
3865369.002022-07-238116Actual
1647427.362023-06-2381612Actual
1404421.002022-05-238164Actual
30801780.002024-08-228167Actual
31802180.002024-09-218156Actual
7950280.002022-11-238163Budget
1644313.532023-06-2381212Actual
12623480.002023-03-238164Budget
21873366.002023-12-218165Actual
23318177.362024-01-2181111Actual
7379275.002022-10-238146Actual
12987280.002023-03-238146Budget
17069488.002023-07-238167Actual
22163637.002023-12-218167Actual
24884425.002024-03-228165Actual
23226417.762024-01-218128Actual
218650.002022-04-228114Budget
3586650.002022-07-238114Budget
360591321.002025-01-218114Actual
7750316.242022-10-238128Actual
8215480.002022-11-238115Budget
25082270.002024-03-228166Actual
37711835.952025-02-208128Actual
27046802.002024-05-228115Actual
274271269.292024-05-228118Actual
5645329.002022-09-228113Actual
4255468.002022-07-238167Actual
26242725.002024-04-218167Actual
32046740.492024-09-218168Actual
154991112.002023-06-238113Actual
14906175.002023-05-238146Actual
21480143.312023-11-2381611Actual
1218281.002022-05-238163Actual
2887276.002022-06-238146Actual
39275345.122025-03-2381113Actual
23048263.002024-01-218166Actual
23968321.002024-02-208136Actual
5833787.002022-09-228114Actual
29498421.002024-07-228136Actual
28842294.382024-06-2281611Actual
10639130.002023-01-218126Actual
23346110.342024-01-2181211Actual
8747480.002022-11-238167Budget
11636530.002023-02-208165Actual
10314650.002023-01-218114Budget
23913312.002024-02-208116Actual
20930236.002023-11-238116Actual
1933663.532023-09-2281311Actual
9072280.002022-12-218163Budget
1021382.912022-04-228128Actual
9522139.002022-12-218126Actual
13173499.002023-03-238117Actual
28138717.002024-06-228164Actual
319841351.112024-09-218118Actual
37945359.282025-02-2081611Actual
38684332.002025-03-238166Actual
15805279.002023-06-238116Actual
33885768.002024-11-228165Actual
20838497.002023-11-238115Actual
18602579.002023-09-228163Actual
2468650.002022-06-238114Budget
15712421.002023-06-238115Actual
13872251.002023-04-228136Actual
278464.002022-04-228164Actual
14932150.002023-05-238156Actual
29524248.002024-07-228146Actual
2033768.852023-10-2381211Actual
326331346.002024-10-228114Actual
17810478.002023-08-238165Actual
22695252.002024-01-218173Actual
32726827.002024-10-228115Actual
34552322.042024-11-2281112Actual
1789587.002023-08-238126Actual
7702655.642022-10-238118Actual
33793717.002024-11-228164Actual
690996.002022-10-238173Actual
31332446.872024-08-2281613Actual
26089160.002024-04-218146Actual
2526405.002022-06-238164Actual
6630385.942022-09-228128Actual
22282434.422023-12-218168Actual
24020175.002024-02-208156Actual
8453406.002022-11-238136Actual
548100.002022-04-228126Budget
2880859.272024-06-2281511Actual
5318488.002022-08-238117Actual
20985324.002023-11-238136Actual
1160380.002022-05-238113Budget
28344440.002024-06-228136Actual
973779.882022-04-228118Actual
11965275.002023-02-208166Actual
2663551.002022-06-238165Actual
2293558.002024-01-218126Actual
13957246.002023-04-228166Actual
3319425.332022-06-238168Actual
185671144.002023-09-228113Actual
36709260.342025-01-2181311Actual
32423610.042024-09-2181213Actual
27164138.002024-05-228126Actual
4196468.002022-07-238117Actual
12843317.002023-03-238116Actual
2136599.702023-11-2381211Actual
39009210.342025-03-2381311Actual
1750644.382023-07-2381612Actual
17975104.002023-08-238156Actual
38954461.412025-03-2381111Actual
33581678.462024-10-2281613Actual
6830280.002022-10-238163Budget
34460101.822024-11-2281511Actual
32513983.002024-10-228113Actual
14016585.002023-04-228117Actual
7016480.002022-10-238164Budget
972480.002022-04-228118Budget
34293608.672024-11-228168Actual
12232284.422023-02-208128Actual
20218532.912023-10-238128Actual
29881113.532024-07-2281211Actual
6256313.002022-09-228146Actual
8076650.002022-11-238114Budget
34494461.412024-11-2281611Actual
832532.002022-04-228117Actual
2934167.002022-06-238156Actual
4383502.612022-07-238128Actual
35940921.002025-01-218113Actual
2153827.362023-11-2381112Actual
1876251.002022-05-238166Actual
2351827.362024-01-2181112Actual
24109733.002024-02-208117Actual
11859248.002023-02-208146Actual
23105643.002024-01-218117Actual
22038117.002023-12-218156Actual
34050182.002024-11-228156Actual
7282200.002022-10-238126Budget
2543499.702024-03-2281411Actual
20391140.122023-10-2381411Actual
3961380.002022-07-238136Budget
2195885.002023-12-218126Actual
1830436.932023-08-2381211Actual
18721387.002023-09-228164Actual
32246298.642024-09-2181611Actual
27334994.002024-05-228117Actual
37301860.002025-02-208115Actual
6692280.002022-09-228168Budget
1624280.002022-05-238116Budget
30569344.002024-08-228116Actual
3343069.912024-10-2281212Actual
3460237.002022-07-238163Actual
597380.002022-04-228136Budget
11167414.732023-01-218168Actual
35326836.002024-12-218167Actual
17655122.002023-08-238173Actual
32012717.762024-09-218128Actual
2095785.002023-11-238126Actual
38393686.002025-03-238164Actual
36325261.002025-01-218146Actual
29550165.002024-07-228156Actual
10512380.002023-01-218165Budget
9723280.002022-12-218166Budget
17247191.192023-07-2381111Actual
10687380.002023-01-218136Budget
35175225.002024-12-218146Actual
5644380.002022-09-228113Budget
2143417.762022-05-238128Actual
21124585.002023-11-238117Actual
1624332.672023-06-2381211Actual
16779512.002023-07-238165Actual
24942223.002024-03-228116Actual
21719124.002023-12-218173Actual
18185385.942023-08-238128Actual
831550.002022-04-228117Budget
27455867.762024-05-228128Actual

Generated 2025-05-22 23:41:54.525 UTC