[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33885768.002024-11-228165Actual
11811380.002023-02-208136Budget
22816504.002024-01-218115Actual
2283383.002022-06-238113Actual
33851753.002024-11-228115Actual
6303152.002022-09-228156Actual
372081275.002025-02-208114Actual
1426136.932023-04-2281211Actual
9666123.002022-12-218156Actual
3539107.002022-07-238173Actual
11307200.002023-02-208163Budget
29969326.302024-07-2281611Actual
12702480.002023-03-238115Budget
5086350.002022-08-238136Actual
12561672.002023-03-238114Actual
29908317.792024-07-2281311Actual
1404421.002022-05-238164Actual
24942223.002024-03-228116Actual
29047664.422024-06-2281213Actual
28138717.002024-06-228164Actual
3284697.002024-10-228126Actual
15912160.002023-06-238156Actual
17329149.702023-07-2381411Actual
8278414.002022-11-238165Actual
2343280.002022-06-238163Budget
37301860.002025-02-208115Actual
337581099.002024-11-228114Actual
8826669.282022-11-238118Actual
4441458.672022-07-238168Actual
25260502.612024-03-228128Actual
31722107.002024-09-218126Actual
20251614.732023-10-238168Actual
38954461.412025-03-2381111Actual
3803165.652025-02-2081212Actual
8747480.002022-11-238167Budget
5707200.002022-09-228163Budget
1443314.592023-04-2281212Actual
278464.002022-04-228164Actual
3864280.002022-07-238116Budget
29172635.002024-07-228163Actual
8686650.002022-11-238117Budget
12513100.002023-03-238173Budget
6583798.072022-09-228118Actual
10512380.002023-01-218165Budget
1948113.532023-09-2281112Actual
3071550.002022-06-238117Budget
13957246.002023-04-228166Actual
19715570.002023-10-238114Actual
22850395.002024-01-218165Actual
16095940.492023-06-238118Actual
154991112.002023-06-238113Actual
28842294.382024-06-2281611Actual
5377380.002022-08-238167Budget
14906175.002023-05-238146Actual
1545382.002022-05-238165Actual
14767359.002023-05-238165Actual
26242725.002024-04-218167Actual
29229278.002024-07-228173Actual
6033459.002022-09-228165Actual
3260280.002022-06-238128Budget
32668819.002024-10-228164Actual
21931226.002023-12-218116Actual
20040221.002023-10-238166Actual
14016585.002023-04-228117Actual
7331401.002022-10-238136Actual
690890.002022-10-238173Budget
6504380.002022-09-228167Budget
31835284.002024-09-218166Actual
3728468.002022-07-238115Actual
5318488.002022-08-238117Actual
37243858.002025-02-208164Actual
10841316.002023-01-218166Actual
915168.002022-12-218173Actual
10314650.002023-01-218114Budget
2342216.002022-06-238163Actual
17868315.002023-08-238116Actual
14732542.002023-05-238115Actual
21419146.512023-11-2381411Actual
28344440.002024-06-228136Actual
35559256.082024-12-2181311Actual
18358106.082023-08-2381411Actual
23460193.322024-01-2181611Actual
34082264.002024-11-228166Actual
347881061.002024-12-218113Actual
10511427.002023-01-218165Actual
2033768.852023-10-2381211Actual
2143417.762022-05-238128Actual
12891122.002023-03-238126Actual
35850469.682024-12-2181213Actual
27244144.002024-05-228156Actual
5706232.002022-09-228163Actual
26451116.722024-04-2181211Actual
30027339.062024-07-2281112Actual
500280.002022-04-228116Budget
30298683.002024-08-228163Actual
4659124.002022-08-238173Actual
32304349.702024-09-2181112Actual
31332446.872024-08-2281613Actual
15534585.002023-06-238163Actual
37625834.002025-02-208167Actual
4768509.002022-08-238164Actual
12293280.002023-02-208168Budget
7563715.002022-10-238117Actual
2458033.742024-02-2081612Actual
23140702.002024-01-218167Actual
33943375.002024-11-228116Actual
360591321.002025-01-218114Actual
3587700.002022-07-238114Actual
2142280.002022-05-238128Budget
8875385.942022-11-238128Actual
25082270.002024-03-228166Actual
38123329.332025-02-2081113Actual
4335642.002022-07-238118Actual
38065609.282025-02-2081612Actual
26926260.002024-05-228173Actual
34614559.282024-11-2281612Actual
27575167.782024-05-2281211Actual
21037164.002023-11-238156Actual
13423280.002023-03-238168Budget
9073250.002022-12-218163Actual
7156380.002022-10-238165Budget
1405380.002022-05-238164Budget
12105409.002023-02-208167Actual
31926850.002024-09-218167Actual
365341502.622025-01-218118Actual
3343069.912024-10-2281212Actual
644280.002022-04-228146Budget
10782186.002023-01-218156Actual
36763117.782025-01-2181511Actual
24320169.912024-02-2081111Actual
13173499.002023-03-238117Actual
17655122.002023-08-238173Actual
25174614.002024-03-228167Actual
1483550.002022-05-238115Budget
8215480.002022-11-238115Budget
18927289.002023-09-228136Actual
10591280.002023-01-218116Budget
34823648.002024-12-218163Actual
32104461.412024-09-2181111Actual
12622514.002023-03-238164Actual
9012380.002022-12-218113Budget
4117280.002022-07-238166Budget
1747514.592023-07-2381212Actual
3399378.002022-07-238113Actual
21719124.002023-12-218173Actual
9619215.002022-12-218146Actual
218650.002022-04-228114Budget
28521707.002024-06-228167Actual
5457480.002022-08-238118Budget
10979509.002023-01-218167Actual
17189.002022-04-228173Actual
9396380.002022-12-218165Budget
17810478.002023-08-238165Actual
8454380.002022-11-238136Budget
2538035.872024-03-2281211Actual
17189507.152023-07-238168Actual
9941480.002022-12-218118Budget
16918200.002023-07-238146Actual
3912200.002022-07-238126Budget
27656119.912024-05-2281511Actual
2606551.002022-06-238115Actual
34494461.412024-11-2281611Actual
36351198.002025-01-218156Actual
24262638.972024-02-208168Actual
1950814.592023-09-2281212Actual
32513983.002024-10-228113Actual
11432650.002023-02-208114Budget
8547200.002022-11-238156Budget
37421115.002025-02-208126Actual
24791307.002024-03-228164Actual
34460101.822024-11-2281511Actual
4008280.002022-07-238146Budget
17247191.192023-07-2381111Actual
645243.002022-04-228146Actual
281041346.002024-06-228114Actual
36682198.642025-01-2181211Actual
2036463.532023-10-2381311Actual
4116372.002022-07-238166Actual
29498421.002024-07-228136Actual
15235230.552023-05-2381111Actual
2664480.002022-06-238165Budget
8933296.542022-11-238168Actual
319841351.112024-09-218118Actual
8277380.002022-11-238165Budget
19687265.002023-10-238173Actual
37745819.282025-02-208168Actual
15177473.822023-05-238168Actual
13872251.002023-04-228136Actual
7426200.002022-10-238156Budget
3460237.002022-07-238163Actual
4581200.002022-08-238163Budget
30089489.072024-07-2281612Actual
17975104.002023-08-238156Actual
2880859.272024-06-2281511Actual
7016480.002022-10-238164Budget
2095749.582022-05-238118Actual
28607655.642024-06-228128Actual
26008181.002024-04-218116Actual
6691414.732022-09-228168Actual
5180200.002022-08-238156Budget
6160200.002022-09-228126Budget
28231737.002024-06-228165Actual
16297135.872023-06-2381411Actual
11715345.002023-02-208116Actual
32423610.042024-09-2181213Actual
1344650.002022-05-238114Budget
21781307.002023-12-218164Actual
32548602.002024-10-228163Actual
38776722.002025-03-238167Actual
9198715.002022-12-218114Actual
1769283.002022-05-238146Actual
1218281.002022-05-238163Actual
91280.002022-04-228163Budget
375911019.002025-02-208117Actual
11859248.002023-02-208146Actual
1625321.002022-05-238116Actual
2195885.002023-12-218126Actual
29292657.002024-07-228164Actual
29935283.742024-07-2281411Actual
11058851.102023-01-218118Actual
2526405.002022-06-238164Actual
2605550.002022-06-238115Budget
1955550.002022-05-238117Budget
8357380.002022-11-238116Budget
23346110.342024-01-2181211Actual
3213835.952022-06-238118Actual
2790100.002022-06-238126Budget
22038117.002023-12-218156Actual
549129.002022-04-228126Actual
1641626.292023-06-2381112Actual
14315101.822023-04-2281411Actual
3134380.002022-06-238167Budget
24463227.362024-02-2081611Actual
30624353.002024-08-228136Actual
352911019.002024-12-218117Actual
26423281.622024-04-2181111Actual
206251023.002023-11-238113Actual
37885336.942025-02-2081411Actual
11306255.002023-02-208163Actual
38684332.002025-03-238166Actual
360499.002022-04-228115Actual
17717384.002023-08-238164Actual
2053713.532023-10-2381212Actual
6503491.002022-09-228167Actual
9665200.002022-12-218156Budget
35326836.002024-12-218167Actual
36244409.002025-01-218116Actual
15022819.002023-05-238117Actual
19749331.002023-10-238164Actual
12987280.002023-03-238146Budget
8748468.002022-11-238167Actual
34880275.002024-12-218173Actual
14640577.002023-05-238114Actual
6363280.002022-09-228166Budget
26834975.002024-05-228113Actual
30801780.002024-08-228167Actual
35121126.002024-12-218126Actual
36384286.002025-01-218166Actual
13314480.002023-03-238118Budget
25352245.442024-03-2281111Actual
3133414.002022-06-238167Actual
5085380.002022-08-238136Budget
19363108.212023-09-2281411Actual
31363.002022-04-228113Actual
892380.002022-04-228167Budget
7017459.002022-10-238164Actual
27809581.622024-05-2281612Actual
175631102.002023-08-238113Actual
12701596.002023-03-238115Actual
28289379.002024-06-228116Actual
692162.002022-04-228156Actual
29080443.372024-06-2281613Actual
2892869.912024-06-2281212Actual
23400146.512024-01-2181411Actual
750302.002022-04-228166Actual
27369785.002024-05-228167Actual
11495480.002023-02-208164Budget
32396376.702024-09-2181113Actual
4989316.002022-08-238116Actual
39097403.962025-03-2381611Actual
6957650.002022-10-238114Budget
20717137.002023-11-238173Actual
11573480.002023-02-208115Budget
6112302.002022-09-228116Actual
22723582.002024-01-218114Actual
23699124.002024-02-208173Actual
9072280.002022-12-218163Budget
501361.002022-04-228116Actual
24109733.002024-02-208117Actual
34943828.002024-12-218164Actual
1440623.102023-04-2281112Actual
1877280.002022-05-238166Budget
1020280.002022-04-228128Budget
35765609.282024-12-2181612Actual
12764380.002023-03-238165Budget
597380.002022-04-228136Budget
10188243.002023-01-218163Actual
9523200.002022-12-218126Budget
14111931.402023-04-228118Actual
7623535.002022-10-238167Actual
25023180.002024-03-228146Actual
7235380.002022-10-238116Budget
2355034.802024-01-2181612Actual
32338457.152024-09-2181612Actual
26207926.002024-04-218117Actual
1544244.382023-05-2381612Actual
26988686.002024-05-228164Actual
18331106.082023-08-2381311Actual
12044525.002023-02-208117Actual
31007113.532024-08-2281211Actual
14233195.442023-04-2281111Actual
4707709.002022-08-238114Actual
12940380.002023-03-238136Budget
26115130.002024-04-218156Actual
5832650.002022-09-228114Budget
7564650.002022-10-238117Budget
2282380.002022-06-238113Budget
3865369.002022-07-238116Actual
6304200.002022-09-228156Budget
3561352.892024-12-2181511Actual
5456948.072022-08-238118Actual
18602579.002023-09-228163Actual
1851044.382023-08-2381612Actual
23015180.002024-01-218156Actual
376831310.202025-02-208118Actual
12763370.002023-03-238165Actual
10453514.002023-01-218115Actual
10049473.822022-12-218168Actual
25948558.002024-04-218165Actual
9988537.452022-12-218128Actual
15945221.002023-06-238166Actual
6210380.002022-09-228136Budget
13094289.002023-03-238166Actual
11246439.002023-02-208113Actual
24020175.002024-02-208156Actual
26505132.682024-04-2181411Actual
21839542.002023-12-218115Actual
13235480.002023-03-238167Budget
274271269.292024-05-228118Actual
35094299.002024-12-218116Actual
27489592.002024-05-228168Actual
5566280.002022-08-238168Budget
7812301.092022-10-238168Actual
11965275.002023-02-208166Actual
27164138.002024-05-228126Actual
38330185.002025-03-238173Actual
22989167.002024-01-218146Actual
38181732.842025-02-2081613Actual
291371073.002024-07-228113Actual
14852104.002023-05-238126Actual
4658100.002022-08-238173Budget
19596955.002023-10-238113Actual
5504280.002022-08-238128Budget
17390218.852023-07-2381611Actual
246371023.002024-03-228113Actual
23607967.002024-02-208113Actual
7378200.002022-10-238146Budget
279380.002022-04-228164Budget
29020343.362024-06-2281113Actual
13662431.002023-04-228164Actual
32012717.762024-09-218128Actual
12043550.002023-02-208117Budget
12512133.002023-03-238173Actual
16892308.002023-07-238136Actual
30887592.002024-08-228128Actual
4769480.002022-08-238164Budget
14139385.942023-04-228128Actual
7950280.002022-11-238163Budget
8548207.002022-11-238156Actual
27192409.002024-05-228136Actual
4009276.002022-07-238146Actual
36299412.002025-01-218136Actual
27547499.702024-05-2281111Actual
22071251.002023-12-218166Actual
129690.002022-05-238173Budget
17949160.002023-08-238146Actual
32926144.002024-10-228156Actual
26478139.062024-04-2181311Actual
9013358.002022-12-218113Actual
12106480.002023-02-208167Budget
19807488.002023-10-238115Actual
22422147.572023-12-2181411Actual
5784124.002022-09-228173Actual
15317140.122023-05-2381411Actual
21662656.002023-12-218163Actual
2993280.002022-06-238166Budget
8606310.002022-11-238166Actual
14880306.002023-05-238136Actual
10375480.002023-01-218164Budget
5505463.212022-08-238128Actual
34293608.672024-11-228168Actual
28641634.432024-06-228168Actual
19189555.642023-09-228128Actual
2442934.802024-02-2081511Actual
28076254.002024-06-228173Actual
6161157.002022-09-228126Actual
27455867.762024-05-228128Actual
35532223.102024-12-2181211Actual
1529097.572023-05-2381311Actual
15860315.002023-06-238136Actual
27629281.622024-05-2281411Actual
308591625.352024-08-228118Actual
22603984.002024-01-218113Actual
11763186.002023-02-208126Actual
30147206.522024-07-2281113Actual
24052199.002024-02-208166Actual
20097722.002023-10-238117Actual
185671144.002023-09-228113Actual
23373132.682024-01-2181311Actual
21124585.002023-11-238117Actual
5036139.002022-08-238126Actual
1933663.532023-09-2281311Actual
11636530.002023-02-208165Actual
35504436.942024-12-2181111Actual
36093811.002025-01-218164Actual
12842280.002023-03-238116Budget
2887276.002022-06-238146Actual
4442280.002022-07-238168Budget
35412642.002024-12-218128Actual
13924152.002023-04-228156Actual
36654561.412025-01-2181111Actual
36031195.002025-01-218173Actual
10639130.002023-01-218126Actual
16686361.002023-07-238164Actual
8076650.002022-11-238114Budget
5238280.002022-08-238166Budget
4383502.612022-07-238128Actual
33344340.132024-10-2281611Actual
30174492.492024-07-2281213Actual
32900265.002024-10-228146Actual
33464503.962024-10-2281612Actual
11964280.002023-02-208166Budget
263021475.352024-04-218118Actual
6771435.002022-10-238113Actual
284861215.002024-06-228117Actual
27079585.002024-05-228165Actual
3319425.332022-06-238168Actual
34699474.942024-11-2281213Actual
22340220.982023-12-2181111Actual
18899109.002023-09-228126Actual
12185480.002023-02-208118Budget
1161386.002022-05-238113Actual
26063276.002024-04-218136Actual
32726827.002024-10-228115Actual
23762456.002024-02-208164Actual
6209406.002022-09-228136Actual
19423197.572023-09-2281611Actual
23048263.002024-01-218166Actual
973779.882022-04-228118Actual
2546170.972024-03-2281511Actual
17155370.792023-07-238128Actual
191611192.012023-09-228118Actual
2557915.652024-03-2281212Actual
24884425.002024-03-228165Actual
292571111.002024-07-228114Actual
2934167.002022-06-238156Actual
341391093.002024-11-228117Actual
3648445.002022-07-238164Actual
25049102.002024-03-228156Actual
1789587.002023-08-238126Actual
9395500.002022-12-218165Actual
5239310.002022-08-238166Actual
9722266.002022-12-218166Actual
9989280.002022-12-218128Budget
17127916.252023-07-238118Actual
31153377.362024-08-2281112Actual
1838532.672023-08-2381511Actual
25696878.002024-04-218113Actual
36596642.002025-01-218168Actual
3906349.702025-03-2381511Actual
3688167.782025-01-2181212Actual
32213105.022024-09-2181511Actual
802890.002022-11-238173Budget
21392149.702023-11-2381311Actual
1583255.002023-06-238126Actual
38273608.002025-03-238163Actual
1930937.992023-09-2281211Actual
24672637.002024-03-228163Actual
1526335.872023-05-2381211Actual
14674342.002023-05-238164Actual
326331346.002024-10-228114Actual
370881180.002025-02-208113Actual
11574556.002023-02-208115Actual
4334480.002022-07-238118Budget
10374386.002023-01-218164Actual
23105643.002024-01-218117Actual
6692280.002022-09-228168Budget
37475275.002025-02-208146Actual
1484643.002022-05-238115Actual
33256203.952024-10-2281211Actual
1876251.002022-05-238166Actual
33522369.682024-10-2281113Actual
420480.002022-04-228165Budget
19011260.002023-09-228166Actual
28019703.002024-06-228163Actual
15886186.002023-06-238146Actual
1446439.062023-04-2281612Actual
31750405.002024-09-218136Actual
21067263.002023-11-238166Actual
26148179.002024-04-218166Actual
331081255.652024-10-228118Actual
16123458.672023-06-238128Actual
16566617.002023-07-238163Actual
24402147.572024-02-2081411Actual
313891115.002024-09-218113Actual
16215232.682023-06-2381111Actual
2555220.972024-03-2281112Actual
37534332.002025-02-208166Actual
20309243.322023-10-2381111Actual
32132226.302024-09-2181211Actual
36325261.002025-01-218146Actual
14348143.312023-04-2281611Actual

Generated 2025-05-22 08:49:13.556 UTC