[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394052.002024-02-208126Actual
20251614.732023-10-238168Actual
35121126.002024-12-218126Actual
23762456.002024-02-208164Actual
18064743.002023-08-238117Actual
14932150.002023-05-238156Actual
5707200.002022-09-228163Budget
274271269.292024-05-228118Actual
36853274.172025-01-2181112Actual
15654395.002023-06-238164Actual
8404161.002022-11-238126Actual
10128347.002023-01-218113Actual
13957246.002023-04-228166Actual
2144633.742023-11-2381511Actual
832532.002022-04-228117Actual
13722563.002023-04-228115Actual
38065609.282025-02-2081612Actual
23048263.002024-01-218166Actual
32456420.562024-09-2181613Actual
25913644.002024-04-218115Actual
28521707.002024-06-228167Actual
18953159.002023-09-228146Actual
37803401.832025-02-2081111Actual
23198832.912024-01-218118Actual
32548602.002024-10-228163Actual
37243858.002025-02-208164Actual
22038117.002023-12-218156Actual
28962450.772024-06-2281612Actual
9571380.002022-12-218136Budget
3961380.002022-07-238136Budget
28231737.002024-06-228165Actual
25494183.742024-03-2281611Actual
501361.002022-04-228116Actual
25818778.002024-04-218114Actual
11762100.002023-02-208126Budget
279183.002022-06-238126Actual
30676168.002024-08-228156Actual
9012380.002022-12-218113Budget
382381061.002025-03-238113Actual
29795723.822024-07-228168Actual
9073250.002022-12-218163Actual
1930937.992023-09-2281211Actual
19363108.212023-09-2281411Actual
2143417.762022-05-238128Actual
1816125.002022-05-238156Actual
33549434.592024-10-2281213Actual
28344440.002024-06-228136Actual
13424522.302023-03-238168Actual
14348143.312023-04-2281611Actual
36186605.002025-01-218165Actual
14965223.002023-05-238166Actual
16892308.002023-07-238136Actual
30569344.002024-08-228116Actual
10841316.002023-01-218166Actual
36972460.912025-01-2181113Actual
13173499.002023-03-238117Actual
28727148.632024-06-2281211Actual
31722107.002024-09-218126Actual
387411102.002025-03-238117Actual
5179179.002022-08-238156Actual
34082264.002024-11-228166Actual
34260796.552024-11-228128Actual
37745819.282025-02-208168Actual
2033768.852023-10-2381211Actual
16215232.682023-06-2381111Actual
24884425.002024-03-228165Actual
2540796.512024-03-2281311Actual
16779512.002023-07-238165Actual
5238280.002022-08-238166Budget
8686650.002022-11-238117Budget
38181732.842025-02-2081613Actual
24229482.912024-02-208128Actual
37711835.952025-02-208128Actual
269541088.002024-05-228114Actual
315091210.002024-09-218114Actual
28076254.002024-06-228173Actual
27809581.622024-05-2281612Actual
375911019.002025-02-208117Actual
38571162.002025-03-238126Actual
27894671.442024-05-2281213Actual
2496956.002024-03-228126Actual
16623275.002023-07-238173Actual
21839542.002023-12-218115Actual
2557915.652024-03-2281212Actual
26115130.002024-04-218156Actual
5832650.002022-09-228114Budget
598372.002022-04-228136Actual
3688167.782025-01-2181212Actual
6504380.002022-09-228167Budget
8548207.002022-11-238156Actual
30979442.262024-08-2281111Actual
303831148.002024-08-228114Actual
34379113.532024-11-2281211Actual
20717137.002023-11-238173Actual
4580214.002022-08-238163Actual
3538100.002022-07-238173Budget
1838532.672023-08-2381511Actual
29470105.002024-07-228126Actual
8076650.002022-11-238114Budget
32046740.492024-09-218168Actual
2342216.002022-06-238163Actual
5972480.002022-09-228115Budget
32726827.002024-10-228115Actual
36736229.492025-01-2181411Actual
34672446.872024-11-2281113Actual
4909464.002022-08-238165Actual
28641634.432024-06-228168Actual
22989167.002024-01-218146Actual
29675772.002024-07-228167Actual
22282434.422023-12-218168Actual
2880859.272024-06-2281511Actual
151151084.432023-05-238118Actual
19596955.002023-10-238113Actual
9474391.002022-12-218116Actual
37394336.002025-02-208116Actual
2933200.002022-06-238156Budget
35504436.942024-12-2181111Actual
1161386.002022-05-238113Actual
20309243.322023-10-2381111Actual
23318177.362024-01-2181111Actual
22221851.102023-12-218118Actual
27602350.772024-05-2281311Actual
6034480.002022-09-228165Budget
20838497.002023-11-238115Actual
9259480.002022-12-218164Budget
17090.002022-04-228173Budget
6257280.002022-09-228146Budget
9395500.002022-12-218165Actual
33851753.002024-11-228115Actual
6583798.072022-09-228118Actual
915168.002022-12-218173Actual
342321305.652024-11-228118Actual
751280.002022-04-228166Budget
3649480.002022-07-238164Budget
26566152.892024-04-2181611Actual
3864280.002022-07-238116Budget
3284697.002024-10-228126Actual
12106480.002023-02-208167Budget
279380.002022-04-228164Budget
16157638.972023-06-238168Actual
6161157.002022-09-228126Actual
26207926.002024-04-218117Actual
11246439.002023-02-208113Actual
8357380.002022-11-238116Budget
19423197.572023-09-2281611Actual
4383502.612022-07-238128Actual
32132226.302024-09-2181211Actual
1625321.002022-05-238116Actual
10512380.002023-01-218165Budget
12891122.002023-03-238126Actual
16566617.002023-07-238163Actual
3785561.002022-07-238165Actual
3133414.002022-06-238167Actual
10375480.002023-01-218164Budget
16944131.002023-07-238156Actual
15235230.552023-05-2381111Actual
34823648.002024-12-218163Actual
24942223.002024-03-228116Actual
4117280.002022-07-238166Budget
252321051.102024-03-228118Actual
7485280.002022-10-238166Budget
23699124.002024-02-208173Actual
31007113.532024-08-2281211Actual
13600257.002023-04-228173Actual
22422147.572023-12-2181411Actual
32959351.002024-10-228166Actual
291371073.002024-07-228113Actual
38544319.002025-03-238116Actual
1426136.932023-04-2281211Actual
34024260.002024-11-228146Actual
36384286.002025-01-218166Actual
31273239.852024-08-2281113Actual
10591280.002023-01-218116Budget
12561672.002023-03-238114Actual
91280.002022-04-228163Budget
25696878.002024-04-218113Actual
6831281.002022-10-238163Actual
6631280.002022-09-228128Budget
27192409.002024-05-228136Actual
14612127.002023-05-238173Actual
21337174.172023-11-2381111Actual
4196468.002022-07-238117Actual
2351827.362024-01-2181112Actual
319841351.112024-09-218118Actual
2343280.002022-06-238163Budget
31181130.552024-08-2281212Actual
33581678.462024-10-2281613Actual
27137302.002024-05-228116Actual
22163637.002023-12-218167Actual
1344650.002022-05-238114Budget
165311004.002023-07-238113Actual
19807488.002023-10-238115Actual
5785100.002022-09-228173Budget
3461200.002022-07-238163Budget
5037200.002022-08-238126Budget
7283176.002022-10-238126Actual
24320169.912024-02-2081111Actual
6441715.002022-09-228117Actual
30596162.002024-08-228126Actual
34406300.762024-11-2281311Actual
29583299.002024-07-228166Actual
11433729.002023-02-208114Actual
365341502.622025-01-218118Actual
21480143.312023-11-2381611Actual
5566280.002022-08-238168Budget
30147206.522024-07-2281113Actual
2469779.002022-06-238114Actual
25853532.002024-04-218164Actual
23105643.002024-01-218117Actual
24262638.972024-02-208168Actual
38651208.002025-03-238156Actual
8453406.002022-11-238136Actual
38451730.002025-03-238115Actual
1160380.002022-05-238113Budget
10188243.002023-01-218163Actual
12987280.002023-03-238146Budget
24052199.002024-02-208166Actual
278464.002022-04-228164Actual
32900265.002024-10-228146Actual
13094289.002023-03-238166Actual
17034709.002023-07-238117Actual
1218281.002022-05-238163Actual
14521864.002023-05-238113Actual
34880275.002024-12-218173Actual
21628891.002023-12-218113Actual
7379275.002022-10-238146Actual
27455867.762024-05-228128Actual
5892480.002022-09-228164Budget
4255468.002022-07-238167Actual
34460101.822024-11-2281511Actual
9258546.002022-12-218164Actual
30650209.002024-08-228146Actual
26478139.062024-04-2181311Actual
31776228.002024-09-218146Actual
11812401.002023-02-208136Actual
28370253.002024-06-228146Actual
36562608.672025-01-218128Actual
39009210.342025-03-2381311Actual
36476828.002025-01-218167Actual
17069488.002023-07-238167Actual
13506965.002023-04-228113Actual
36299412.002025-01-218136Actual
8826669.282022-11-238118Actual
32396376.702024-09-2181113Actual
17655122.002023-08-238173Actual
9619215.002022-12-218146Actual
5565398.062022-08-238168Actual
376831310.202025-02-208118Actual
35823229.332024-12-2181113Actual
35412642.002024-12-218128Actual
6256313.002022-09-228146Actual
296401093.002024-07-228117Actual
21931226.002023-12-218116Actual
21124585.002023-11-238117Actual
6957650.002022-10-238114Budget
27334994.002024-05-228117Actual
2543499.702024-03-2281411Actual
17775399.002023-08-238115Actual
22340220.982023-12-2181111Actual
19715570.002023-10-238114Actual
19068736.002023-09-228117Actual
4008280.002022-07-238146Budget
15886186.002023-06-238146Actual
4988280.002022-08-238116Budget
915090.002022-12-218173Budget
18331106.082023-08-2381311Actual
2790100.002022-06-238126Budget
3319425.332022-06-238168Actual
39217581.622025-03-2381612Actual
29292657.002024-07-228164Actual
15177473.822023-05-238168Actual
21067263.002023-11-238166Actual
16270103.952023-06-2381311Actual
36682198.642025-01-2181211Actual
7624480.002022-10-238167Budget
6363280.002022-09-228166Budget
318921071.002024-09-218117Actual
32304349.702024-09-2181112Actual
23968321.002024-02-208136Actual
3539107.002022-07-238173Actual
1722410.002022-05-238136Actual
33050802.002024-10-228167Actual
2526405.002022-06-238164Actual
12372350.002023-03-238113Actual
3213835.952022-06-238118Actual
34699474.942024-11-2281213Actual
37180251.002025-02-208173Actual
9722266.002022-12-218166Actual
8607280.002022-11-238166Budget
32819394.002024-10-228116Actual
33638983.002024-11-228113Actual
7951257.002022-11-238163Actual
27164138.002024-05-228126Actual
30624353.002024-08-228136Actual
25049102.002024-03-228156Actual
23642538.002024-02-208163Actual
11763186.002023-02-208126Actual
33970109.002024-11-228126Actual
14111931.402023-04-228118Actual
326331346.002024-10-228114Actual
31602815.002024-09-218115Actual
13314480.002023-03-238118Budget
3912200.002022-07-238126Budget
9199650.002022-12-218114Budget
33228529.492024-10-2281111Actual
24729123.002024-03-228173Actual
3005570.972024-07-2281212Actual
3261316.242022-06-238128Actual
20007119.002023-10-238156Actual
7702655.642022-10-238118Actual
597380.002022-04-228136Budget
7095480.002022-10-238115Budget
21419146.512023-11-2381411Actual
1641626.292023-06-2381112Actual
1624332.672023-06-2381211Actual
1404421.002022-05-238164Actual
12623480.002023-03-238164Budget
2434872.042024-02-2081211Actual
285791537.472024-06-228118Actual
5239310.002022-08-238166Actual
3865369.002022-07-238116Actual
28754253.962024-06-2281311Actual
352911019.002024-12-218117Actual
11385100.002023-02-208173Budget
331081255.652024-10-228118Actual
12513100.002023-03-238173Budget
18157842.012023-08-238118Actual
32012717.762024-09-218128Actual
9013358.002022-12-218113Actual
32159264.592024-09-2181311Actual
33464503.962024-10-2281612Actual
24375102.892024-02-2081311Actual
11058851.102023-01-218118Actual
4055200.002022-07-238156Budget
9522139.002022-12-218126Actual
29498421.002024-07-228136Actual
11573480.002023-02-208115Budget
26777457.402024-04-2181613Actual
37475275.002025-02-208146Actual
33170749.582024-10-228168Actual
7750316.242022-10-238128Actual
31153377.362024-08-2281112Actual
11059480.002023-01-218118Budget
18721387.002023-09-228164Actual
25082270.002024-03-228166Actual
19011260.002023-09-228166Actual
12702480.002023-03-238115Budget
7950280.002022-11-238163Budget
12293280.002023-02-208168Budget
16297135.872023-06-2381411Actual
6209406.002022-09-228136Actual
34174657.002024-11-228167Actual
1405380.002022-05-238164Budget
17949160.002023-08-238146Actual
24997327.002024-03-228136Actual
22249443.512023-12-218128Actual
16744525.002023-07-238115Actual
341391093.002024-11-228117Actual
1632436.932023-06-2381511Actual
6956650.002022-10-238114Actual
13898205.002023-04-228146Actual
16686361.002023-07-238164Actual
2603560.002024-04-218126Actual
32186294.382024-09-2181411Actual
26869775.002024-05-228163Actual
16918200.002023-07-238146Actual
30027339.062024-07-2281112Actual
24402147.572024-02-2081411Actual
21245532.912023-11-238128Actual
23727634.002024-02-208114Actual
11307200.002023-02-208163Budget
191611192.012023-09-228118Actual
19103708.002023-09-228167Actual
1953932.672023-09-2281612Actual
242090.002022-06-238173Budget
39155356.082025-03-2381112Actual
13662431.002023-04-228164Actual
20190946.552023-10-238118Actual
12044525.002023-02-208117Actual
30174492.492024-07-2281213Actual
8875385.942022-11-238128Actual
10688391.002023-01-218136Actual
23373132.682024-01-2181311Actual
10454480.002023-01-218115Budget
36244409.002025-01-218116Actual
23994218.002024-02-208146Actual
12232284.422023-02-208128Actual
1384481.002023-04-228126Actual
7235380.002022-10-238116Budget
2653227.362024-04-2181511Actual
11905127.002023-02-208156Actual
36031195.002025-01-218173Actual
360591321.002025-01-218114Actual
17923347.002023-08-238136Actual
25731608.002024-04-218163Actual
175631102.002023-08-238113Actual
337581099.002024-11-228114Actual
35532223.102024-12-2181211Actual
3727480.002022-07-238115Budget
297331331.412024-07-228118Actual
22723582.002024-01-218114Actual
11168280.002023-01-218168Budget
2015436.002022-05-238167Actual
28396198.002024-06-228156Actual
8685514.002022-11-238117Actual
3134380.002022-06-238167Budget
18979115.002023-09-228156Actual
12043550.002023-02-208117Budget
11906200.002023-02-208156Budget
19981195.002023-10-238146Actual
30801780.002024-08-228167Actual
16037650.002023-06-238167Actual
10979509.002023-01-218167Actual
25139842.002024-03-228117Actual
154991112.002023-06-238113Actual
38896710.192025-03-238168Actual
1020280.002022-04-228128Budget
36914423.112025-01-2181612Actual
22758354.002024-01-218164Actual
1546480.002022-05-238165Budget
13033200.002023-03-238156Budget
690996.002022-10-238173Actual
19749331.002023-10-238164Actual
2095749.582022-05-238118Actual
9523200.002022-12-218126Budget
33943375.002024-11-228116Actual
7426200.002022-10-238156Budget
313891115.002024-09-218113Actual
33793717.002024-11-228164Actual
22850395.002024-01-218165Actual
27748394.382024-05-2281112Actual
33885768.002024-11-228165Actual
2204280.002022-05-238168Budget
8501233.002022-11-238146Actual
5971561.002022-09-228115Actual
24143549.002024-02-208167Actual
15143402.602023-05-238128Actual
21781307.002023-12-218164Actual
22638598.002024-01-218163Actual
35446749.582024-12-218168Actual
39302627.582025-03-2381213Actual
9861393.002022-12-218167Actual
11247380.002023-02-208113Budget
27218291.002024-05-228146Actual
36093811.002025-01-218164Actual
21747567.002023-12-218114Actual
1526335.872023-05-2381211Actual
19900260.002023-10-238116Actual
19955306.002023-10-238136Actual
5456948.072022-08-238118Actual
2886280.002022-06-238146Budget
129690.002022-05-238173Budget
4659124.002022-08-238173Actual
38776722.002025-03-238167Actual
17189507.152023-07-238168Actual
10920550.002023-01-218117Budget
27277282.002024-05-228166Actual
35175225.002024-12-218146Actual
37501202.002025-02-208156Actual
29385691.002024-07-228165Actual
1939076.292023-09-2281511Actual
29080443.372024-06-2281613Actual
12434221.002023-03-238163Actual
38330185.002025-03-238173Actual
34433267.792024-11-2281411Actual
13095280.002023-03-238166Budget
21873366.002023-12-218165Actual
38123329.332025-02-2081113Actual
7890332.002022-11-238113Actual
15912160.002023-06-238156Actual
6362235.002022-09-228166Actual
6771435.002022-10-238113Actual
7096436.002022-10-238115Actual
30766994.002024-08-228117Actual
2041877.362023-10-2381511Actual
5036139.002022-08-238126Actual
37123797.002025-02-208163Actual
24757627.002024-03-228114Actual
2095785.002023-11-238126Actual
9572401.002022-12-218136Actual
1440623.102023-04-2281112Actual
7156380.002022-10-238165Budget
7332380.002022-10-238136Budget
2136599.702023-11-2381211Actual
31363.002022-04-228113Actual
6113280.002022-09-228116Budget
17127916.252023-07-238118Actual
219650.002022-04-228114Actual
1673135.002022-05-238126Actual
3962372.002022-07-238136Actual
15860315.002023-06-238136Actual
14173478.362023-04-228168Actual
7155445.002022-10-238165Actual
21986330.002023-12-218136Actual
27629281.622024-05-2281411Actual
31637761.002024-09-218165Actual
20218532.912023-10-238128Actual
19927104.002023-10-238126Actual
25352245.442024-03-2281111Actual
1138462.002023-02-208173Actual
4521329.002022-08-238113Actual
38982210.342025-03-2381211Actual
4116372.002022-07-238166Actual
20132473.002023-10-238167Actual
9988537.452022-12-218128Actual
5833787.002022-09-228114Actual
10453514.002023-01-218115Actual
15591177.002023-06-238173Actual
18419138.002023-08-2381611Actual
12939384.002023-03-238136Actual
13628494.002023-04-228114Actual
2016380.002022-05-238167Budget

Generated 2025-05-23 01:15:30.776 UTC