[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13506965.002023-04-228113Actual
11106200.002023-01-218128Budget
5085380.002022-08-238136Budget
36351198.002025-01-218156Actual
27575167.782024-05-2281211Actual
175631102.002023-08-238113Actual
31776228.002024-09-218146Actual
31802180.002024-09-218156Actual
19363108.212023-09-2281411Actual
2351827.362024-01-2181112Actual
1930937.992023-09-2281211Actual
13541707.002023-04-228163Actual
31602815.002024-09-218115Actual
1483550.002022-05-238115Budget
29229278.002024-07-228173Actual
6363280.002022-09-228166Budget
1440623.102023-04-2281112Actual
35446749.582024-12-218168Actual
12891122.002023-03-238126Actual
20132473.002023-10-238167Actual
14348143.312023-04-2281611Actual
11635380.002023-02-208165Budget
29047664.422024-06-2281213Actual
14139385.942023-04-228128Actual
10454480.002023-01-218115Budget
12561672.002023-03-238114Actual
1079370.792022-04-228168Actual
10687380.002023-01-218136Budget
34406300.762024-11-2281311Actual
20872502.002023-11-238165Actual
36654561.412025-01-2181111Actual
4196468.002022-07-238117Actual
13628494.002023-04-228114Actual
30709259.002024-08-228166Actual
15860315.002023-06-238136Actual
1838532.672023-08-2381511Actual
16623275.002023-07-238173Actual
29080443.372024-06-2281613Actual
15022819.002023-05-238117Actual
1020280.002022-04-228128Budget
1950814.592023-09-2281212Actual
1404421.002022-05-238164Actual
26478139.062024-04-2181311Actual
32726827.002024-10-228115Actual
7812301.092022-10-238168Actual
21392149.702023-11-2381311Actual
34351588.002024-11-2281111Actual
19011260.002023-09-228166Actual
891418.002022-04-228167Actual
3538100.002022-07-238173Budget
37885336.942025-02-2081411Actual
36325261.002025-01-218146Actual
34174657.002024-11-228167Actual
28962450.772024-06-2281612Actual
17034709.002023-07-238117Actual
8934200.002022-11-238168Budget
10375480.002023-01-218164Budget
9665200.002022-12-218156Budget
22128657.002023-12-218117Actual
21245532.912023-11-238128Actual
24997327.002024-03-228136Actual
6209406.002022-09-228136Actual
26744622.322024-04-2181213Actual
12044525.002023-02-208117Actual
2743304.002022-06-238116Actual
14674342.002023-05-238164Actual
18276185.872023-08-2381111Actual
27867224.062024-05-2281113Actual
10453514.002023-01-218115Actual
263021475.352024-04-218118Actual
8548207.002022-11-238156Actual
31695351.002024-09-218116Actual
23968321.002024-02-208136Actual
33402284.812024-10-2281112Actual
9723280.002022-12-218166Budget
38954461.412025-03-2381111Actual
8453406.002022-11-238136Actual
32046740.492024-09-218168Actual
31061273.102024-08-2281411Actual
28754253.962024-06-2281311Actual
548100.002022-04-228126Budget
1405380.002022-05-238164Budget
5644380.002022-09-228113Budget
2157137.992023-11-2381612Actual
36476828.002025-01-218167Actual
1789587.002023-08-238126Actual
18899109.002023-09-228126Actual
13757351.002023-04-228165Actual
31926850.002024-09-218167Actual
31300443.372024-08-2281213Actual
38896710.192025-03-238168Actual
33522369.682024-10-2281113Actual
14906175.002023-05-238146Actual
2053713.532023-10-2381212Actual
4658100.002022-08-238173Budget
37945359.282025-02-2081611Actual
3539107.002022-07-238173Actual
8216520.002022-11-238115Actual
2095785.002023-11-238126Actual
303831148.002024-08-228114Actual
21011223.002023-11-238146Actual
32761790.002024-10-228165Actual
22221851.102023-12-218118Actual
3212480.002022-06-238118Budget
3906349.702025-03-2381511Actual
29550165.002024-07-228156Actual
1446439.062023-04-2281612Actual
219650.002022-04-228114Actual
11858280.002023-02-208146Budget
9862480.002022-12-218167Budget
279380.002022-04-228164Budget
36186605.002025-01-218165Actual
15177473.822023-05-238168Actual
13423280.002023-03-238168Budget
19749331.002023-10-238164Actual
2394052.002024-02-208126Actual
29470105.002024-07-228126Actual
30921851.102024-08-228168Actual
14852104.002023-05-238126Actual
18872221.002023-09-228116Actual
11306255.002023-02-208163Actual
8501233.002022-11-238146Actual
31095362.472024-08-2281611Actual
364411149.002025-01-218117Actual
4988280.002022-08-238116Budget
27369785.002024-05-228167Actual
12890100.002023-03-238126Budget
9666123.002022-12-218156Actual
9523200.002022-12-218126Budget
12940380.002023-03-238136Budget
12702480.002023-03-238115Budget
30380.002022-04-228113Budget
2527380.002022-06-238164Budget
17189507.152023-07-238168Actual
8874280.002022-11-238128Budget
30027339.062024-07-2281112Actual
11714280.002023-02-208116Budget
2203434.422022-05-238168Actual
13362200.002023-03-238128Budget
29908317.792024-07-2281311Actual
2880859.272024-06-2281511Actual
33310207.152024-10-2281411Actual
1345650.002022-05-238114Actual
7017459.002022-10-238164Actual
2662540.122024-04-2181112Actual
1673135.002022-05-238126Actual
13424522.302023-03-238168Actual
10188243.002023-01-218163Actual
419414.002022-04-228165Actual
7156380.002022-10-238165Budget
13095280.002023-03-238166Budget
11964280.002023-02-208166Budget
212171105.652023-11-238118Actual
7484246.002022-10-238166Actual
10374386.002023-01-218164Actual
2016380.002022-05-238167Budget
892380.002022-04-228167Budget
1816125.002022-05-238156Actual
15591177.002023-06-238173Actual
2540796.512024-03-2281311Actual
28900377.362024-06-2281112Actual
21628891.002023-12-218113Actual
34433267.792024-11-2281411Actual
15805279.002023-06-238116Actual
32605322.002024-10-228173Actual
278464.002022-04-228164Actual
341391093.002024-11-228117Actual
23699124.002024-02-208173Actual
11715345.002023-02-208116Actual
14233195.442023-04-2281111Actual
32513983.002024-10-228113Actual
31363.002022-04-228113Actual
39335594.252025-03-2381613Actual
9338478.002022-12-218115Actual
25913644.002024-04-218115Actual
13033200.002023-03-238156Budget
6631280.002022-09-228128Budget
5504280.002022-08-238128Budget
18687609.002023-09-228114Actual
3071550.002022-06-238117Budget
3319425.332022-06-238168Actual
27137302.002024-05-228116Actual
8607280.002022-11-238166Budget
2603560.002024-04-218126Actual
16002741.002023-06-238117Actual
17069488.002023-07-238167Actual
313891115.002024-09-218113Actual
36093811.002025-01-218164Actual
36914423.112025-01-2181612Actual
6256313.002022-09-228146Actual
20452135.872023-10-2381611Actual
5566280.002022-08-238168Budget
3785561.002022-07-238165Actual
12560650.002023-03-238114Budget
23727634.002024-02-208114Actual
12434221.002023-03-238163Actual
14732542.002023-05-238115Actual
2663551.002022-06-238165Actual
35201147.002024-12-218156Actual
21124585.002023-11-238117Actual
20040221.002023-10-238166Actual
36795294.382025-01-2181611Actual
14016585.002023-04-228117Actual
2790100.002022-06-238126Budget
16157638.972023-06-238168Actual
11906200.002023-02-208156Budget
28607655.642024-06-228128Actual
27164138.002024-05-228126Actual
8136480.002022-11-238164Budget
31007113.532024-08-2281211Actual
35646344.382024-12-2181611Actual
38065609.282025-02-2081612Actual
37858330.552025-02-2081311Actual
3783197.572025-02-2081211Actual
17302101.822023-07-2381311Actual
4256380.002022-07-238167Budget
242090.002022-06-238173Budget
30650209.002024-08-228146Actual
281041346.002024-06-228114Actual
29385691.002024-07-228165Actual
2033768.852023-10-2381211Actual
38451730.002025-03-238115Actual
2526405.002022-06-238164Actual
17247191.192023-07-2381111Actual
2036463.532023-10-2381311Actual
29350806.002024-07-228115Actual
38599424.002025-03-238136Actual
4442280.002022-07-238168Budget
2136599.702023-11-2381211Actual
11574556.002023-02-208115Actual
13034217.002023-03-238156Actual
1641626.292023-06-2381112Actual
19927104.002023-10-238126Actual
34880275.002024-12-218173Actual
34260796.552024-11-228128Actual
25174614.002024-03-228167Actual
2051022.042023-10-2381112Actual
11168280.002023-01-218168Budget
6630385.942022-09-228128Actual
29172635.002024-07-228163Actual
17127916.252023-07-238118Actual
16123458.672023-06-238128Actual
8077741.002022-11-238114Actual
14521864.002023-05-238113Actual
296401093.002024-07-228117Actual
32186294.382024-09-2181411Actual
7624480.002022-10-238167Budget
11811380.002023-02-208136Budget
35704369.912024-12-2181112Actual
28196752.002024-06-228115Actual
15317140.122023-05-2381411Actual
18602579.002023-09-228163Actual
3213835.952022-06-238118Actual
4707709.002022-08-238114Actual
359550.002022-04-228115Budget
27334994.002024-05-228117Actual
11905127.002023-02-208156Actual
23373132.682024-01-2181311Actual
19630650.002023-10-238163Actual
14288142.252023-04-2281311Actual
35036585.002024-12-218165Actual
31835284.002024-09-218166Actual
29524248.002024-07-228146Actual
2094480.002022-05-238118Budget
36271103.002025-01-218126Actual
29881113.532024-07-2281211Actual
7750316.242022-10-238128Actual
1769283.002022-05-238146Actual
4117280.002022-07-238166Budget
22012214.002023-12-218146Actual
33851753.002024-11-228115Actual
352911019.002024-12-218117Actual
25139842.002024-03-228117Actual
32668819.002024-10-228164Actual
24672637.002024-03-228163Actual
22723582.002024-01-218114Actual
9802650.002022-12-218117Budget
36736229.492025-01-2181411Actual
9198715.002022-12-218114Actual
274271269.292024-05-228118Actual
23607967.002024-02-208113Actual
29795723.822024-07-228168Actual
7234384.002022-10-238116Actual
26988686.002024-05-228164Actual
34379113.532024-11-2281211Actual
11573480.002023-02-208115Budget
2142280.002022-05-238128Budget
10591280.002023-01-218116Budget
12512133.002023-03-238173Actual
1956549.002022-05-238117Actual
31750405.002024-09-218136Actual
20660614.002023-11-238163Actual
32012717.762024-09-218128Actual
1647427.362023-06-2381612Actual
26115130.002024-04-218156Actual
31153377.362024-08-2281112Actual
38571162.002025-03-238126Actual
16686361.002023-07-238164Actual
7703480.002022-10-238118Budget
22282434.422023-12-218168Actual
5565398.062022-08-238168Actual
11107402.602023-01-218128Actual
3399378.002022-07-238113Actual
10128347.002023-01-218113Actual
1545382.002022-05-238165Actual
12622514.002023-03-238164Actual
17683516.002023-08-238114Actual
27079585.002024-05-228165Actual
35504436.942024-12-2181111Actual
1161386.002022-05-238113Actual
16744525.002023-07-238115Actual
34731415.292024-11-2281613Actual
15143402.602023-05-238128Actual
12843317.002023-03-238116Actual
19687265.002023-10-238173Actual
5456948.072022-08-238118Actual
5832650.002022-09-228114Budget
13173499.002023-03-238117Actual
6771435.002022-10-238113Actual
2041877.362023-10-2381511Actual
915090.002022-12-218173Budget
16215232.682023-06-2381111Actual
11495480.002023-02-208164Budget
23318177.362024-01-2181111Actual
36596642.002025-01-218168Actual
4008280.002022-07-238146Budget
26566152.892024-04-2181611Actual
10050200.002022-12-218168Budget
2664480.002022-06-238165Budget
33136620.792024-10-228128Actual
501361.002022-04-228116Actual
15534585.002023-06-238163Actual
26834975.002024-05-228113Actual
8875385.942022-11-238128Actual
30418870.002024-08-228164Actual
2561127.362024-03-2281612Actual
7811200.002022-10-238168Budget
2605550.002022-06-238115Budget
14315101.822023-04-2281411Actual
36972460.912025-01-2181113Actual
22455229.492023-12-2181611Actual
29853510.342024-07-2281111Actual
7623535.002022-10-238167Actual
32338457.152024-09-2181612Actual
37475275.002025-02-208146Actual
12372350.002023-03-238113Actual
382381061.002025-03-238113Actual
13662431.002023-04-228164Actual
21279482.912023-11-238168Actual
10782186.002023-01-218156Actual
14555686.002023-05-238163Actual
3134380.002022-06-238167Budget
36299412.002025-01-218136Actual
34552322.042024-11-2281112Actual
9572401.002022-12-218136Actual
39009210.342025-03-2381311Actual
37301860.002025-02-208115Actual
129690.002022-05-238173Budget
29443319.002024-07-228116Actual
14825256.002023-05-238116Actual
21747567.002023-12-218114Actual
2543499.702024-03-2281411Actual
6161157.002022-09-228126Actual
17329149.702023-07-2381411Actual
644280.002022-04-228146Budget
36151886.002025-01-218115Actual
18953159.002023-09-228146Actual
1080280.002022-04-228168Budget
3587700.002022-07-238114Actual
1830436.932023-08-2381211Actual
11859248.002023-02-208146Actual
2933200.002022-06-238156Budget
38651208.002025-03-238156Actual
7379275.002022-10-238146Actual
6956650.002022-10-238114Actual
12939384.002023-03-238136Actual
31332446.872024-08-2281613Actual
21986330.002023-12-218136Actual
37336715.002025-02-208165Actual
2468650.002022-06-238114Budget
3786480.002022-07-238165Budget
10639130.002023-01-218126Actual
37449361.002025-02-208136Actual
14767359.002023-05-238165Actual
11246439.002023-02-208113Actual
26207926.002024-04-218117Actual
28641634.432024-06-228168Actual
27602350.772024-05-2281311Actual
35586250.762024-12-2181411Actual
388341319.292025-03-238118Actual
23260458.672024-01-218168Actual
11762100.002023-02-208126Budget
32819394.002024-10-228116Actual
33581678.462024-10-2281613Actual
11167414.732023-01-218168Actual
4056164.002022-07-238156Actual
5180200.002022-08-238156Budget
5833787.002022-09-228114Actual
30089489.072024-07-2281612Actual
500280.002022-04-228116Budget
2355034.802024-01-2181612Actual
25260502.612024-03-228128Actual
1540922.042023-05-2381112Actual
12986307.002023-03-238146Actual
8547200.002022-11-238156Budget
5037200.002022-08-238126Budget
23140702.002024-01-218167Actual
8685514.002022-11-238117Actual
38684332.002025-03-238166Actual
21931226.002023-12-218116Actual
690890.002022-10-238173Budget
14640577.002023-05-238114Actual
38273608.002025-03-238163Actual
4910480.002022-08-238165Budget
30979442.262024-08-2281111Actual
15351214.592023-05-2381611Actual
35732150.762024-12-2181212Actual
9522139.002022-12-218126Actual
330161127.002024-10-228117Actual
2992358.002022-06-238166Actual
30624353.002024-08-228136Actual
38625221.002025-03-238146Actual
1876251.002022-05-238166Actual
21719124.002023-12-218173Actual
27489592.002024-05-228168Actual
291371073.002024-07-228113Actual
11385100.002023-02-208173Budget
191611192.012023-09-228118Actual
1722410.002022-05-238136Actual
4335642.002022-07-238118Actual
25352245.442024-03-2281111Actual
38150420.562025-02-2081213Actual
13315842.012023-03-238118Actual
1955550.002022-05-238117Budget
37123797.002025-02-208163Actual
4580214.002022-08-238163Actual
22395132.682023-12-2181311Actual
32159264.592024-09-2181311Actual
10049473.822022-12-218168Actual
2015436.002022-05-238167Actual
33730224.002024-11-228173Actual
1747514.592023-07-2381212Actual
2469779.002022-06-238114Actual
9941480.002022-12-218118Budget
1625321.002022-05-238116Actual
36853274.172025-01-2181112Actual
6442550.002022-09-228117Budget
8454380.002022-11-238136Budget
23855452.002024-02-208165Actual
27218291.002024-05-228146Actual
22368101.822023-12-2181211Actual
21839542.002023-12-218115Actual
7282200.002022-10-238126Budget
8277380.002022-11-238165Budget
15712421.002023-06-238115Actual
23762456.002024-02-208164Actual
331081255.652024-10-228118Actual
692162.002022-04-228156Actual
12293280.002023-02-208168Budget
1160380.002022-05-238113Budget
2653227.362024-04-2181511Actual
13722563.002023-04-228115Actual
37534332.002025-02-208166Actual
4909464.002022-08-238165Actual
691200.002022-04-228156Budget
91280.002022-04-228163Budget
11433729.002023-02-208114Actual
32423610.042024-09-2181213Actual
8606310.002022-11-238166Actual
3791249.702025-02-2081511Actual
20930236.002023-11-238116Actual
6441715.002022-09-228117Actual
4659124.002022-08-238173Actual
21480143.312023-11-2381611Actual
2293558.002024-01-218126Actual
12623480.002023-03-238164Budget
20251614.732023-10-238168Actual
30766994.002024-08-228117Actual
8827480.002022-11-238118Budget
8933296.542022-11-238168Actual
26869775.002024-05-228163Actual
29292657.002024-07-228164Actual
4521329.002022-08-238113Actual
598372.002022-04-228136Actual
4847480.002022-08-238115Budget
34699474.942024-11-2281213Actual
342321305.652024-11-228118Actual
6033459.002022-09-228165Actual
30476770.002024-08-228115Actual
420480.002022-04-228165Budget
10688391.002023-01-218136Actual
2496956.002024-03-228126Actual
28429300.002024-06-228166Actual
349081240.002024-12-218114Actual
4195550.002022-07-238117Budget
2840423.002022-06-238136Actual
1851044.382023-08-2381612Actual
18331106.082023-08-2381311Actual
13236486.002023-03-238167Actual
1583255.002023-06-238126Actual
27192409.002024-05-228136Actual
14111931.402023-04-228118Actual
3688167.782025-01-2181212Actual
16651678.002023-07-238114Actual
27656119.912024-05-2281511Actual
7235380.002022-10-238116Budget
12513100.002023-03-238173Budget
22038117.002023-12-218156Actual
27547499.702024-05-2281111Actual
5784124.002022-09-228173Actual
90278.002022-04-228163Actual
1219280.002022-05-238163Budget

Generated 2025-05-22 12:55:07.679 UTC