[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-08-2281111Actual
10687380.002023-01-218136Budget
6113280.002022-09-228116Budget
11385100.002023-02-208173Budget
13423280.002023-03-238168Budget
14521864.002023-05-238113Actual
37945359.282025-02-2081611Actual
12105409.002023-02-208167Actual
14732542.002023-05-238115Actual
36654561.412025-01-2181111Actual
38150420.562025-02-2081213Actual
3133414.002022-06-238167Actual
4520380.002022-08-238113Budget
25913644.002024-04-218115Actual
2831698.002024-06-228126Actual
6442550.002022-09-228117Budget
24020175.002024-02-208156Actual
21662656.002023-12-218163Actual
245487.142024-02-2081212Actual
26451116.722024-04-2181211Actual
17598686.002023-08-238163Actual
10189200.002023-01-218163Budget
19011260.002023-09-228166Actual
7951257.002022-11-238163Actual
9940975.342022-12-218118Actual
1876251.002022-05-238166Actual
4196468.002022-07-238117Actual
13424522.302023-03-238168Actual
11965275.002023-02-208166Actual
17655122.002023-08-238173Actual
2603560.002024-04-218126Actual
8874280.002022-11-238128Budget
34024260.002024-11-228146Actual
25352245.442024-03-2281111Actual
33793717.002024-11-228164Actual
12764380.002023-03-238165Budget
8547200.002022-11-238156Budget
35850469.682024-12-2181213Actual
2251313.532023-12-2181112Actual
33283216.722024-10-2281311Actual
16095940.492023-06-238118Actual
18157842.012023-08-238118Actual
1727572.042023-07-2381211Actual
2342737.992024-01-2181511Actual
18007249.002023-08-238166Actual
22163637.002023-12-218167Actual
218650.002022-04-228114Budget
30476770.002024-08-228115Actual
35234291.002024-12-218166Actual
14852104.002023-05-238126Actual
30766994.002024-08-228117Actual
2662540.122024-04-2181112Actual
9522139.002022-12-218126Actual
36384286.002025-01-218166Actual
12184725.342023-02-208118Actual
26566152.892024-04-2181611Actual
15945221.002023-06-238166Actual
30624353.002024-08-228136Actual
35823229.332024-12-2181113Actual
11574556.002023-02-208115Actual
892380.002022-04-228167Budget
18276185.872023-08-2381111Actual
2555220.972024-03-2281112Actual
29908317.792024-07-2281311Actual
370881180.002025-02-208113Actual
37501202.002025-02-208156Actual
27748394.382024-05-2281112Actual
28781269.912024-06-2281411Actual
219650.002022-04-228114Actual
31095362.472024-08-2281611Actual
28231737.002024-06-228165Actual
9861393.002022-12-218167Actual
24201878.372024-02-208118Actual
27334994.002024-05-228117Actual
17775399.002023-08-238115Actual
36736229.492025-01-2181411Actual
27277282.002024-05-228166Actual
8548207.002022-11-238156Actual
1079370.792022-04-228168Actual
3213835.952022-06-238118Actual
1624280.002022-05-238116Budget
14173478.362023-04-228168Actual
13034217.002023-03-238156Actual
25294513.212024-03-228168Actual
6256313.002022-09-228146Actual
3538100.002022-07-238173Budget
30801780.002024-08-228167Actual
10841316.002023-01-218166Actual
206251023.002023-11-238113Actual
1080280.002022-04-228168Budget
915168.002022-12-218173Actual
28076254.002024-06-228173Actual
34580126.292024-11-2281212Actual
19068736.002023-09-228117Actual
2293558.002024-01-218126Actual
2880859.272024-06-2281511Actual
17127916.252023-07-238118Actual
6210380.002022-09-228136Budget
10511427.002023-01-218165Actual
34494461.412024-11-2281611Actual
1789587.002023-08-238126Actual
7811200.002022-10-238168Budget
23015180.002024-01-218156Actual
597380.002022-04-228136Budget
6691414.732022-09-228168Actual
23913312.002024-02-208116Actual
285791537.472024-06-228118Actual
341391093.002024-11-228117Actual
13924152.002023-04-228156Actual
12434221.002023-03-238163Actual
13033200.002023-03-238156Budget
191611192.012023-09-228118Actual
25494183.742024-03-2281611Actual
23105643.002024-01-218117Actual
32159264.592024-09-2181311Actual
7702655.642022-10-238118Actual
27489592.002024-05-228168Actual
2204280.002022-05-238168Budget
3791249.702025-02-2081511Actual
25139842.002024-03-228117Actual
9723280.002022-12-218166Budget
1877280.002022-05-238166Budget
7282200.002022-10-238126Budget
23642538.002024-02-208163Actual
28289379.002024-06-228116Actual
30206443.372024-07-2281613Actual
12513100.002023-03-238173Budget
3212480.002022-06-238118Budget
35586250.762024-12-2181411Actual
27927685.482024-05-2281613Actual
37243858.002025-02-208164Actual
274271269.292024-05-228118Actual
19807488.002023-10-238115Actual
5180200.002022-08-238156Budget
7332380.002022-10-238136Budget
15057643.002023-05-238167Actual
16686361.002023-07-238164Actual
32819394.002024-10-228116Actual
2743304.002022-06-238116Actual
30709259.002024-08-228166Actual
39275345.122025-03-2381113Actual
10639130.002023-01-218126Actual
33228529.492024-10-2281111Actual
5892480.002022-09-228164Budget
21337174.172023-11-2381111Actual
32513983.002024-10-228113Actual
372081275.002025-02-208114Actual
22012214.002023-12-218146Actual
6830280.002022-10-238163Budget
2663551.002022-06-238165Actual
32213105.022024-09-2181511Actual
38330185.002025-03-238173Actual
3962372.002022-07-238136Actual
1540922.042023-05-2381112Actual
21839542.002023-12-218115Actual
4521329.002022-08-238113Actual
31363.002022-04-228113Actual
23198832.912024-01-218118Actual
9666123.002022-12-218156Actual
36031195.002025-01-218173Actual
18899109.002023-09-228126Actual
31722107.002024-09-218126Actual
8357380.002022-11-238116Budget
284861215.002024-06-228117Actual
2157137.992023-11-2381612Actual
13662431.002023-04-228164Actual
31802180.002024-09-218156Actual
34552322.042024-11-2281112Actual
3072689.002022-06-238117Actual
16215232.682023-06-2381111Actual
1483550.002022-05-238115Budget
23762456.002024-02-208164Actual
23140702.002024-01-218167Actual
6304200.002022-09-228156Budget
2282380.002022-06-238113Budget
32186294.382024-09-2181411Actual
5037200.002022-08-238126Budget
2742280.002022-06-238116Budget
1484643.002022-05-238115Actual
326331346.002024-10-228114Actual
33638983.002024-11-228113Actual
14111931.402023-04-228118Actual
16837309.002023-07-238116Actual
21067263.002023-11-238166Actual
9337480.002022-12-218115Budget
11106200.002023-01-218128Budget
33136620.792024-10-228128Actual
38571162.002025-03-238126Actual
16944131.002023-07-238156Actual
37858330.552025-02-2081311Actual
32959351.002024-10-228166Actual
39155356.082025-03-2381112Actual
330161127.002024-10-228117Actual
16892308.002023-07-238136Actual
419414.002022-04-228165Actual
3005570.972024-07-2281212Actual
2526405.002022-06-238164Actual
35732150.762024-12-2181212Actual
1750644.382023-07-2381612Actual
30298683.002024-08-228163Actual
11714280.002023-02-208116Budget
26008181.002024-04-218116Actual
26363648.062024-04-218168Actual
1219280.002022-05-238163Budget
10638100.002023-01-218126Budget
24757627.002024-03-228114Actual
30887592.002024-08-228128Actual
34880275.002024-12-218173Actual
33522369.682024-10-2281113Actual
10049473.822022-12-218168Actual
26717217.052024-04-2181113Actual
1930937.992023-09-2281211Actual
19955306.002023-10-238136Actual
8076650.002022-11-238114Budget
26926260.002024-05-228173Actual
34379113.532024-11-2281211Actual
10591280.002023-01-218116Budget
279380.002022-04-228164Budget
19363108.212023-09-2281411Actual
3284697.002024-10-228126Actual
18358106.082023-08-2381411Actual
690890.002022-10-238173Budget
20391140.122023-10-2381411Actual
25023180.002024-03-228146Actual
691200.002022-04-228156Budget
347881061.002024-12-218113Actual
33851753.002024-11-228115Actual
13872251.002023-04-228136Actual
16977267.002023-07-238166Actual
5505463.212022-08-238128Actual
22723582.002024-01-218114Actual
1384481.002023-04-228126Actual
16566617.002023-07-238163Actual
38776722.002025-03-238167Actual
19630650.002023-10-238163Actual
4658100.002022-08-238173Budget
20780414.002023-11-238164Actual
4988280.002022-08-238116Budget
6956650.002022-10-238114Actual
2839380.002022-06-238136Budget
27656119.912024-05-2281511Actual
22603984.002024-01-218113Actual
21628891.002023-12-218113Actual
1526335.872023-05-2381211Actual
12044525.002023-02-208117Actual
35883457.402024-12-2181613Actual
6831281.002022-10-238163Actual
30027339.062024-07-2281112Actual
22038117.002023-12-218156Actual
29935283.742024-07-2281411Actual
17247191.192023-07-2381111Actual
1768280.002022-05-238146Budget
2283383.002022-06-238113Actual
9199650.002022-12-218114Budget
6957650.002022-10-238114Budget
27575167.782024-05-2281211Actual
18602579.002023-09-228163Actual
31061273.102024-08-2281411Actual
500280.002022-04-228116Budget
36999497.752025-01-2181213Actual
22395132.682023-12-2181311Actual
8827480.002022-11-238118Budget
8277380.002022-11-238165Budget
7750316.242022-10-238128Actual
27046802.002024-05-228115Actual
25818778.002024-04-218114Actual
1722410.002022-05-238136Actual
32012717.762024-09-218128Actual
9572401.002022-12-218136Actual
11715345.002023-02-208116Actual
3260280.002022-06-238128Budget
16037650.002023-06-238167Actual
30569344.002024-08-228116Actual
27809581.622024-05-2281612Actual
32304349.702024-09-2181112Actual
34460101.822024-11-2281511Actual
7017459.002022-10-238164Actual
3319425.332022-06-238168Actual
16123458.672023-06-238128Actual
13094289.002023-03-238166Actual
6771435.002022-10-238113Actual
2468650.002022-06-238114Budget
4116372.002022-07-238166Actual
1847730.552023-08-2381112Actual
7234384.002022-10-238116Actual
13236486.002023-03-238167Actual
3561352.892024-12-2181511Actual
17390218.852023-07-2381611Actual
38003257.152025-02-2081112Actual
12986307.002023-03-238146Actual
17810478.002023-08-238165Actual
242198.002022-06-238173Actual
32605322.002024-10-228173Actual
2342216.002022-06-238163Actual
35175225.002024-12-218146Actual
26207926.002024-04-218117Actual
750302.002022-04-228166Actual
10734280.002023-01-218146Budget
36972460.912025-01-2181113Actual
18099468.002023-08-238167Actual
4847480.002022-08-238115Budget
15805279.002023-06-238116Actual
12043550.002023-02-208117Budget
33344340.132024-10-2281611Actual
37711835.952025-02-208128Actual
10128347.002023-01-218113Actual
18953159.002023-09-228146Actual
8453406.002022-11-238136Actual
19927104.002023-10-238126Actual
263021475.352024-04-218118Actual
25174614.002024-03-228167Actual
13362200.002023-03-238128Budget
28900377.362024-06-2281112Actual
1583255.002023-06-238126Actual
17069488.002023-07-238167Actual
35940921.002025-01-218113Actual
22816504.002024-01-218115Actual
2144633.742023-11-2381511Actual
25260502.612024-03-228128Actual
2538035.872024-03-2281211Actual
2665942.252024-04-2181612Actual
4335642.002022-07-238118Actual
11495480.002023-02-208164Budget
16157638.972023-06-238168Actual
37301860.002025-02-208115Actual
9801637.002022-12-218117Actual
1816125.002022-05-238156Actual
359550.002022-04-228115Budget
3727480.002022-07-238115Budget
281041346.002024-06-228114Actual
38684332.002025-03-238166Actual
1641626.292023-06-2381112Actual
11167414.732023-01-218168Actual
319841351.112024-09-218118Actual
7155445.002022-10-238165Actual
27369785.002024-05-228167Actual
292571111.002024-07-228114Actual
20717137.002023-11-238173Actual
11058851.102023-01-218118Actual
17975104.002023-08-238156Actual
4256380.002022-07-238167Budget
4441458.672022-07-238168Actual
16918200.002023-07-238146Actual
30174492.492024-07-2281213Actual
17034709.002023-07-238117Actual
35094299.002024-12-218116Actual
35326836.002024-12-218167Actual
26063276.002024-04-218136Actual
24463227.362024-02-2081611Actual
29761628.372024-07-228128Actual
2094480.002022-05-238118Budget
21873366.002023-12-218165Actual
29969326.302024-07-2281611Actual
279841104.002024-06-228113Actual
3586650.002022-07-238114Budget
27137302.002024-05-228116Actual
34351588.002024-11-2281111Actual
26115130.002024-04-218156Actual
2469779.002022-06-238114Actual
5036139.002022-08-238126Actual
17683516.002023-08-238114Actual
29080443.372024-06-2281613Actual
8137482.002022-11-238164Actual
32132226.302024-09-2181211Actual
8356414.002022-11-238116Actual
36763117.782025-01-2181511Actual
8686650.002022-11-238117Budget
10781200.002023-01-218156Budget
16358128.422023-06-2381611Actual
4769480.002022-08-238164Budget
18814512.002023-09-228165Actual
19715570.002023-10-238114Actual
3906349.702025-03-2381511Actual
11433729.002023-02-208114Actual
26834975.002024-05-228113Actual
27164138.002024-05-228126Actual
30355258.002024-08-228173Actual
12939384.002023-03-238136Actual
32874376.002024-10-228136Actual
1405380.002022-05-238164Budget
22695252.002024-01-218173Actual
1933663.532023-09-2281311Actual
13898205.002023-04-228146Actual
18419138.002023-08-2381611Actual
21392149.702023-11-2381311Actual
14139385.942023-04-228128Actual
5239310.002022-08-238166Actual
10267100.002023-01-218173Budget
37421115.002025-02-208126Actual
29498421.002024-07-228136Actual
14880306.002023-05-238136Actual
8278414.002022-11-238165Actual
11964280.002023-02-208166Budget
4707709.002022-08-238114Actual
23318177.362024-01-2181111Actual
303831148.002024-08-228114Actual
1344650.002022-05-238114Budget
6362235.002022-09-228166Actual
10266100.002023-01-218173Actual
1939076.292023-09-2281511Actual
17090.002022-04-228173Budget
10688391.002023-01-218136Actual
6503491.002022-09-228167Actual
6160200.002022-09-228126Budget
20309243.322023-10-2381111Actual
3913177.002022-07-238126Actual
14825256.002023-05-238116Actual
22221851.102023-12-218118Actual
4334480.002022-07-238118Budget
12373380.002023-03-238113Budget
19423197.572023-09-2281611Actual
6257280.002022-09-228146Budget
14674342.002023-05-238164Actual
34050182.002024-11-228156Actual
15143402.602023-05-238128Actual
23260458.672024-01-218168Actual
33170749.582024-10-228168Actual
22422147.572023-12-2181411Actual
16651678.002023-07-238114Actual
6770380.002022-10-238113Budget
18979115.002023-09-228156Actual
35001921.002024-12-218115Actual
21931226.002023-12-218116Actual
1953932.672023-09-2281612Actual
16297135.872023-06-2381411Actual
28370253.002024-06-228146Actual
376831310.202025-02-208118Actual
21480143.312023-11-2381611Actual
33885768.002024-11-228165Actual
9475380.002022-12-218116Budget
5833787.002022-09-228114Actual
6582480.002022-09-228118Budget
37123797.002025-02-208163Actual
10590338.002023-01-218116Actual
1160380.002022-05-238113Budget
5318488.002022-08-238117Actual
29385691.002024-07-228165Actual
13363405.632023-03-238128Actual
24052199.002024-02-208166Actual
23048263.002024-01-218166Actual
17189507.152023-07-238168Actual
5707200.002022-09-228163Budget
12294378.362023-02-208168Actual
598372.002022-04-228136Actual
7812301.092022-10-238168Actual
34260796.552024-11-228128Actual
12512133.002023-03-238173Actual
2203434.422022-05-238168Actual
15022819.002023-05-238117Actual
24672637.002024-03-228163Actual
36093811.002025-01-218164Actual
5784124.002022-09-228173Actual
9802650.002022-12-218117Budget
8454380.002022-11-238136Budget
37394336.002025-02-208116Actual
22249443.512023-12-218128Actual
12890100.002023-03-238126Budget
2136599.702023-11-2381211Actual
9072280.002022-12-218163Budget
8136480.002022-11-238164Budget
1950814.592023-09-2281212Actual
9073250.002022-12-218163Actual
4581200.002022-08-238163Budget
9258546.002022-12-218164Actual
36596642.002025-01-218168Actual
12185480.002023-02-208118Budget
28607655.642024-06-228128Actual
4009276.002022-07-238146Actual
26478139.062024-04-2181311Actual
10374386.002023-01-218164Actual
14906175.002023-05-238146Actual
5972480.002022-09-228115Budget
7425116.002022-10-238156Actual
8933296.542022-11-238168Actual
33310207.152024-10-2281411Actual
38651208.002025-03-238156Actual
5132192.002022-08-238146Actual
11858280.002023-02-208146Budget
1545382.002022-05-238165Actual
6504380.002022-09-228167Budget
10782186.002023-01-218156Actual
692162.002022-04-228156Actual
1744814.592023-07-2381112Actual
38273608.002025-03-238163Actual
17302101.822023-07-2381311Actual
2033768.852023-10-2381211Actual
31273239.852024-08-2281113Actual
32046740.492024-09-218168Actual
7426200.002022-10-238156Budget
242090.002022-06-238173Budget
832532.002022-04-228117Actual
2343280.002022-06-238163Budget
8077741.002022-11-238114Actual
23994218.002024-02-208146Actual
12372350.002023-03-238113Actual
17949160.002023-08-238146Actual
8826669.282022-11-238118Actual
1735637.992023-07-2381511Actual
2095749.582022-05-238118Actual
8216520.002022-11-238115Actual
19223458.672023-09-228168Actual
14016585.002023-04-228117Actual
365341502.622025-01-218118Actual
9396380.002022-12-218165Budget
28641634.432024-06-228168Actual
30147206.522024-07-2281113Actual
34406300.762024-11-2281311Actual
4848572.002022-08-238115Actual
7095480.002022-10-238115Budget
1446439.062023-04-2281612Actual
30511669.002024-08-228165Actual
10129380.002023-01-218113Budget

Generated 2025-05-22 10:52:42.063 UTC