[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002023-09-228156Actual
7703480.002022-10-238118Budget
37858330.552025-02-2081311Actual
20838497.002023-11-238115Actual
26566152.892024-04-2181611Actual
388341319.292025-03-238118Actual
33998412.002024-11-228136Actual
27894671.442024-05-2281213Actual
4383502.612022-07-238128Actual
19955306.002023-10-238136Actual
347881061.002024-12-218113Actual
25913644.002024-04-218115Actual
14111931.402023-04-228118Actual
375911019.002025-02-208117Actual
19223458.672023-09-228168Actual
1789587.002023-08-238126Actual
11858280.002023-02-208146Budget
14932150.002023-05-238156Actual
8215480.002022-11-238115Budget
10453514.002023-01-218115Actual
1544244.382023-05-2381612Actual
2992358.002022-06-238166Actual
3320280.002022-06-238168Budget
2136599.702023-11-2381211Actual
11762100.002023-02-208126Budget
281041346.002024-06-228114Actual
34050182.002024-11-228156Actual
19927104.002023-10-238126Actual
8277380.002022-11-238165Budget
11811380.002023-02-208136Budget
18064743.002023-08-238117Actual
23400146.512024-01-2181411Actual
12987280.002023-03-238146Budget
21419146.512023-11-2381411Actual
5971561.002022-09-228115Actual
16157638.972023-06-238168Actual
37475275.002025-02-208146Actual
1851044.382023-08-2381612Actual
12890100.002023-03-238126Budget
12623480.002023-03-238164Budget
5972480.002022-09-228115Budget
20007119.002023-10-238156Actual
36562608.672025-01-218128Actual
22395132.682023-12-2181311Actual
11106200.002023-01-218128Budget
549129.002022-04-228126Actual
14612127.002023-05-238173Actual
19749331.002023-10-238164Actual
90278.002022-04-228163Actual
26242725.002024-04-218167Actual
12702480.002023-03-238115Budget
21245532.912023-11-238128Actual
9523200.002022-12-218126Budget
22963305.002024-01-218136Actual
500280.002022-04-228116Budget
15912160.002023-06-238156Actual
5892480.002022-09-228164Budget
2351827.362024-01-2181112Actual
30596162.002024-08-228126Actual
1446439.062023-04-2281612Actual
38181732.842025-02-2081613Actual
1079370.792022-04-228168Actual
212171105.652023-11-238118Actual
16744525.002023-07-238115Actual
12622514.002023-03-238164Actual
37501202.002025-02-208156Actual
3213835.952022-06-238118Actual
19423197.572023-09-2281611Actual
36186605.002025-01-218165Actual
3727480.002022-07-238115Budget
12043550.002023-02-208117Budget
1384481.002023-04-228126Actual
32012717.762024-09-218128Actual
151151084.432023-05-238118Actual
420480.002022-04-228165Budget
6112302.002022-09-228116Actual
6256313.002022-09-228146Actual
2095785.002023-11-238126Actual
5378386.002022-08-238167Actual
10688391.002023-01-218136Actual
3539107.002022-07-238173Actual
31637761.002024-09-218165Actual
915168.002022-12-218173Actual
33344340.132024-10-2281611Actual
25139842.002024-03-228117Actual
7095480.002022-10-238115Budget
36972460.912025-01-2181113Actual
17949160.002023-08-238146Actual
19900260.002023-10-238116Actual
34024260.002024-11-228146Actual
35559256.082024-12-2181311Actual
2892869.912024-06-2281212Actual
2452125.232024-02-2081112Actual
26207926.002024-04-218117Actual
22038117.002023-12-218156Actual
4580214.002022-08-238163Actual
18276185.872023-08-2381111Actual
17329149.702023-07-2381411Actual
32548602.002024-10-228163Actual
16002741.002023-06-238117Actual
1641626.292023-06-2381112Actual
360591321.002025-01-218114Actual
17069488.002023-07-238167Actual
39155356.082025-03-2381112Actual
29470105.002024-07-228126Actual
17775399.002023-08-238115Actual
11247380.002023-02-208113Budget
13094289.002023-03-238166Actual
34823648.002024-12-218163Actual
23373132.682024-01-2181311Actual
19981195.002023-10-238146Actual
23913312.002024-02-208116Actual
8607280.002022-11-238166Budget
16123458.672023-06-238128Actual
37885336.942025-02-2081411Actual
9802650.002022-12-218117Budget
326331346.002024-10-228114Actual
37180251.002025-02-208173Actual
3133414.002022-06-238167Actual
4988280.002022-08-238116Budget
4989316.002022-08-238116Actual
28370253.002024-06-228146Actual
2458033.742024-02-2081612Actual
3398380.002022-07-238113Budget
31153377.362024-08-2281112Actual
1624332.672023-06-2381211Actual
34552322.042024-11-2281112Actual
31602815.002024-09-218115Actual
9989280.002022-12-218128Budget
26744622.322024-04-2181213Actual
330161127.002024-10-228117Actual
7563715.002022-10-238117Actual
9072280.002022-12-218163Budget
29935283.742024-07-2281411Actual
690890.002022-10-238173Budget
11859248.002023-02-208146Actual
21873366.002023-12-218165Actual
21986330.002023-12-218136Actual
8874280.002022-11-238128Budget
25174614.002024-03-228167Actual
1345650.002022-05-238114Actual
19011260.002023-09-228166Actual
10979509.002023-01-218167Actual
24997327.002024-03-228136Actual
27192409.002024-05-228136Actual
1426136.932023-04-2281211Actual
4442280.002022-07-238168Budget
30476770.002024-08-228115Actual
2933200.002022-06-238156Budget
35704369.912024-12-2181112Actual
21747567.002023-12-218114Actual
2015436.002022-05-238167Actual
24849416.002024-03-228115Actual
2603560.002024-04-218126Actual
13235480.002023-03-238167Budget
13872251.002023-04-228136Actual
17598686.002023-08-238163Actual
24262638.972024-02-208168Actual
10639130.002023-01-218126Actual
29080443.372024-06-2281613Actual
972480.002022-04-228118Budget
27137302.002024-05-228116Actual
6160200.002022-09-228126Budget
28138717.002024-06-228164Actual
11168280.002023-01-218168Budget
2095749.582022-05-238118Actual
5457480.002022-08-238118Budget
242090.002022-06-238173Budget
9571380.002022-12-218136Budget
1160380.002022-05-238113Budget
1443314.592023-04-2281212Actual
91280.002022-04-228163Budget
6770380.002022-10-238113Budget
11433729.002023-02-208114Actual
35732150.762024-12-2181212Actual
37625834.002025-02-208167Actual
26869775.002024-05-228163Actual
15747452.002023-06-238165Actual
27748394.382024-05-2281112Actual
13033200.002023-03-238156Budget
13924152.002023-04-228156Actual
1768280.002022-05-238146Budget
10374386.002023-01-218164Actual
3803165.652025-02-2081212Actual
5180200.002022-08-238156Budget
9988537.452022-12-218128Actual
30650209.002024-08-228146Actual
302631136.002024-08-228113Actual
38393686.002025-03-238164Actual
12843317.002023-03-238116Actual
35094299.002024-12-218116Actual
24201878.372024-02-208118Actual
10128347.002023-01-218113Actual
4335642.002022-07-238118Actual
22368101.822023-12-2181211Actual
35001921.002024-12-218115Actual
4382280.002022-07-238128Budget
18358106.082023-08-2381411Actual
33730224.002024-11-228173Actual
23699124.002024-02-208173Actual
35201147.002024-12-218156Actual
1816125.002022-05-238156Actual
10314650.002023-01-218114Budget
36709260.342025-01-2181311Actual
16779512.002023-07-238165Actual
32046740.492024-09-218168Actual
1948113.532023-09-2281112Actual
7379275.002022-10-238146Actual
12373380.002023-03-238113Budget
36763117.782025-01-2181511Actual
32668819.002024-10-228164Actual
24020175.002024-02-208156Actual
9012380.002022-12-218113Budget
20930236.002023-11-238116Actual
9337480.002022-12-218115Budget
14233195.442023-04-2281111Actual
20040221.002023-10-238166Actual
3399378.002022-07-238113Actual
9474391.002022-12-218116Actual
17302101.822023-07-2381311Actual
7812301.092022-10-238168Actual
20452135.872023-10-2381611Actual
28396198.002024-06-228156Actual
23762456.002024-02-208164Actual
32159264.592024-09-2181311Actual
2016380.002022-05-238167Budget
15534585.002023-06-238163Actual
3913177.002022-07-238126Actual
20132473.002023-10-238167Actual
383581259.002025-03-238114Actual
6956650.002022-10-238114Actual
16837309.002023-07-238116Actual
8356414.002022-11-238116Actual
7096436.002022-10-238115Actual
1161386.002022-05-238113Actual
1526335.872023-05-2381211Actual
13817295.002023-04-228116Actual
27656119.912024-05-2281511Actual
831550.002022-04-228117Budget
34699474.942024-11-2281213Actual
319841351.112024-09-218118Actual
3460237.002022-07-238163Actual
32513983.002024-10-228113Actual
20872502.002023-11-238165Actual
24320169.912024-02-2081111Actual
2653227.362024-04-2181511Actual
5645329.002022-09-228113Actual
16297135.872023-06-2381411Actual
29385691.002024-07-228165Actual
34082264.002024-11-228166Actual
9722266.002022-12-218166Actual
750302.002022-04-228166Actual
26089160.002024-04-218146Actual
6113280.002022-09-228116Budget
10266100.002023-01-218173Actual
18927289.002023-09-228136Actual
20717137.002023-11-238173Actual
7234384.002022-10-238116Actual
2251313.532023-12-2181112Actual
29881113.532024-07-2281211Actual
23460193.322024-01-2181611Actual
308591625.352024-08-228118Actual
22908248.002024-01-218116Actual
37394336.002025-02-208116Actual
9338478.002022-12-218115Actual
34672446.872024-11-2281113Actual
10049473.822022-12-218168Actual
17717384.002023-08-238164Actual
318921071.002024-09-218117Actual
24052199.002024-02-208166Actual
3538100.002022-07-238173Budget
10781200.002023-01-218156Budget
2343280.002022-06-238163Budget
23642538.002024-02-208163Actual
18419138.002023-08-2381611Actual
5785100.002022-09-228173Budget
20251614.732023-10-238168Actual
13034217.002023-03-238156Actual
24729123.002024-03-228173Actual
5179179.002022-08-238156Actual
13315842.012023-03-238118Actual
692162.002022-04-228156Actual
7951257.002022-11-238163Actual
13236486.002023-03-238167Actual
10840280.002023-01-218166Budget
11306255.002023-02-208163Actual
3688167.782025-01-2181212Actual
1647427.362023-06-2381612Actual
2283383.002022-06-238113Actual
37031446.872025-01-2181613Actual
25082270.002024-03-228166Actual
13957246.002023-04-228166Actual
11059480.002023-01-218118Budget
28344440.002024-06-228136Actual
30089489.072024-07-2281612Actual
1625321.002022-05-238116Actual
5893382.002022-09-228164Actual
31481246.002024-09-218173Actual
303831148.002024-08-228114Actual
6210380.002022-09-228136Budget
19715570.002023-10-238114Actual
3785561.002022-07-238165Actual
31061273.102024-08-2281411Actual
18218592.002023-08-238168Actual
36151886.002025-01-218115Actual
35412642.002024-12-218128Actual
38651208.002025-03-238156Actual
129690.002022-05-238173Budget
19363108.212023-09-2281411Actual
360499.002022-04-228115Actual
10590338.002023-01-218116Actual
13173499.002023-03-238117Actual
35175225.002024-12-218146Actual
341391093.002024-11-228117Actual
4255468.002022-07-238167Actual
12763370.002023-03-238165Actual
32132226.302024-09-2181211Actual
597380.002022-04-228136Budget
9861393.002022-12-218167Actual
3319425.332022-06-238168Actual
33402284.812024-10-2281112Actual
31835284.002024-09-218166Actual
23226417.762024-01-218128Actual
7155445.002022-10-238165Actual
22422147.572023-12-2181411Actual
25696878.002024-04-218113Actual
33793717.002024-11-228164Actual
17034709.002023-07-238117Actual
1955550.002022-05-238117Budget
37301860.002025-02-208115Actual
30709259.002024-08-228166Actual
10841316.002023-01-218166Actual
36914423.112025-01-2181612Actual
6582480.002022-09-228118Budget
263021475.352024-04-218118Actual
8405200.002022-11-238126Budget
13757351.002023-04-228165Actual
29583299.002024-07-228166Actual
3649480.002022-07-238164Budget
242198.002022-06-238173Actual
6209406.002022-09-228136Actual
5706232.002022-09-228163Actual
26115130.002024-04-218156Actual
1722410.002022-05-238136Actual
915090.002022-12-218173Budget
2546170.972024-03-2281511Actual
21337174.172023-11-2381111Actual
11965275.002023-02-208166Actual
2041877.362023-10-2381511Actual
22163637.002023-12-218167Actual
23968321.002024-02-208136Actual
36795294.382025-01-2181611Actual
12939384.002023-03-238136Actual
31215536.942024-08-2281612Actual
10919591.002023-01-218117Actual
2561127.362024-03-2281612Actual
1744814.592023-07-2381112Actual
17189507.152023-07-238168Actual
24942223.002024-03-228116Actual
15177473.822023-05-238168Actual
4196468.002022-07-238117Actual
1847730.552023-08-2381112Actual
13628494.002023-04-228114Actual
7485280.002022-10-238166Budget
2543499.702024-03-2281411Actual
31095362.472024-08-2281611Actual
1721380.002022-05-238136Budget
38896710.192025-03-238168Actual
23015180.002024-01-218156Actual
8136480.002022-11-238164Budget
12561672.002023-03-238114Actual
2993280.002022-06-238166Budget
21124585.002023-11-238117Actual
27164138.002024-05-228126Actual
9198715.002022-12-218114Actual
8875385.942022-11-238128Actual
1404421.002022-05-238164Actual
1727572.042023-07-2381211Actual
21781307.002023-12-218164Actual
20309243.322023-10-2381111Actual
1405380.002022-05-238164Budget
38273608.002025-03-238163Actual
36654561.412025-01-2181111Actual
38571162.002025-03-238126Actual
14732542.002023-05-238115Actual
8747480.002022-11-238167Budget
18331106.082023-08-2381311Actual
21931226.002023-12-218116Actual
1080280.002022-04-228168Budget
3071550.002022-06-238117Budget
16623275.002023-07-238173Actual
18899109.002023-09-228126Actual
12513100.002023-03-238173Budget
33581678.462024-10-2281613Actual
21719124.002023-12-218173Actual
27277282.002024-05-228166Actual
5784124.002022-09-228173Actual
6362235.002022-09-228166Actual
30624353.002024-08-228136Actual
8500200.002022-11-238146Budget
501361.002022-04-228116Actual
9522139.002022-12-218126Actual
13424522.302023-03-238168Actual
27489592.002024-05-228168Actual
598372.002022-04-228136Actual
22128657.002023-12-218117Actual
23855452.002024-02-208165Actual
8454380.002022-11-238136Budget
29675772.002024-07-228167Actual
3561352.892024-12-2181511Actual
18872221.002023-09-228116Actual
18099468.002023-08-238167Actual
353841305.652024-12-218118Actual
645243.002022-04-228146Actual
7235380.002022-10-238116Budget
1815200.002022-05-238156Budget
2538035.872024-03-2281211Actual
9618200.002022-12-218146Budget
4909464.002022-08-238165Actual
5037200.002022-08-238126Budget
33549434.592024-10-2281213Actual
291371073.002024-07-228113Actual
12986307.002023-03-238146Actual
16215232.682023-06-2381111Actual
32959351.002024-10-228166Actual
6441715.002022-09-228117Actual
3461200.002022-07-238163Budget
37421115.002025-02-208126Actual
4441458.672022-07-238168Actual
34943828.002024-12-218164Actual
16037650.002023-06-238167Actual
370881180.002025-02-208113Actual
15886186.002023-06-238146Actual
2342216.002022-06-238163Actual
8547200.002022-11-238156Budget
292571111.002024-07-228114Actual
3072689.002022-06-238117Actual
32456420.562024-09-2181613Actual
15654395.002023-06-238164Actual
17868315.002023-08-238116Actual
3005570.972024-07-2281212Actual
9073250.002022-12-218163Actual
7950280.002022-11-238163Budget
36325261.002025-01-218146Actual
22758354.002024-01-218164Actual
22249443.512023-12-218128Actual
11812401.002023-02-208136Actual
39183150.762025-03-2381212Actual
9666123.002022-12-218156Actual
35036585.002024-12-218165Actual
27809581.622024-05-2281612Actual
19596955.002023-10-238113Actual
38003257.152025-02-2081112Actual
36476828.002025-01-218167Actual
3212480.002022-06-238118Budget
12701596.002023-03-238115Actual
8827480.002022-11-238118Budget
313891115.002024-09-218113Actual
28521707.002024-06-228167Actual
27927685.482024-05-2281613Actual
33170749.582024-10-228168Actual
1956549.002022-05-238117Actual
14852104.002023-05-238126Actual
2094480.002022-05-238118Budget
5644380.002022-09-228113Budget
8453406.002022-11-238136Actual
6033459.002022-09-228165Actual
27602350.772024-05-2281311Actual
3786480.002022-07-238165Budget
3961380.002022-07-238136Budget
13314480.002023-03-238118Budget
26330661.702024-04-218128Actual
6692280.002022-09-228168Budget
17189.002022-04-228173Actual
1673135.002022-05-238126Actual
26423281.622024-04-2181111Actual
39009210.342025-03-2381311Actual
11715345.002023-02-208116Actual
35850469.682024-12-2181213Actual
32605322.002024-10-228173Actual
191611192.012023-09-228118Actual
35646344.382024-12-2181611Actual
5707200.002022-09-228163Budget
10735319.002023-01-218146Actual
6503491.002022-09-228167Actual
7017459.002022-10-238164Actual
24229482.912024-02-208128Actual
832532.002022-04-228117Actual
9396380.002022-12-218165Budget
32761790.002024-10-228165Actual
16095940.492023-06-238118Actual
548100.002022-04-228126Budget
5238280.002022-08-238166Budget
17247191.192023-07-2381111Actual
11636530.002023-02-208165Actual
751280.002022-04-228166Budget
2442934.802024-02-2081511Actual
1735637.992023-07-2381511Actual
21480143.312023-11-2381611Actual
25790191.002024-04-218173Actual
2056842.252023-10-2381612Actual
30766994.002024-08-228117Actual
25352245.442024-03-2281111Actual
10511427.002023-01-218165Actual
27867224.062024-05-2281113Actual
35765609.282024-12-2181612Actual
37243858.002025-02-208164Actual
9723280.002022-12-218166Budget
10734280.002023-01-218146Budget
28641634.432024-06-228168Actual
3586650.002022-07-238114Budget
37449361.002025-02-208136Actual

Generated 2025-05-22 21:30:27.777 UTC