[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10688391.002023-01-218136Actual
4769480.002022-08-238164Budget
27218291.002024-05-228146Actual
6503491.002022-09-228167Actual
30027339.062024-07-2281112Actual
33228529.492024-10-2281111Actual
14612127.002023-05-238173Actual
12986307.002023-03-238146Actual
1484643.002022-05-238115Actual
32900265.002024-10-228146Actual
35940921.002025-01-218113Actual
3783197.572025-02-2081211Actual
10375480.002023-01-218164Budget
6362235.002022-09-228166Actual
2157137.992023-11-2381612Actual
7702655.642022-10-238118Actual
14932150.002023-05-238156Actual
27489592.002024-05-228168Actual
17717384.002023-08-238164Actual
16744525.002023-07-238115Actual
22603984.002024-01-218113Actual
13817295.002023-04-228116Actual
18419138.002023-08-2381611Actual
1161386.002022-05-238113Actual
5318488.002022-08-238117Actual
30147206.522024-07-2281113Actual
34614559.282024-11-2281612Actual
35883457.402024-12-2181613Actual
35586250.762024-12-2181411Actual
5132192.002022-08-238146Actual
26148179.002024-04-218166Actual
6830280.002022-10-238163Budget
8875385.942022-11-238128Actual
29172635.002024-07-228163Actual
7484246.002022-10-238166Actual
365341502.622025-01-218118Actual
15143402.602023-05-238128Actual
11307200.002023-02-208163Budget
20218532.912023-10-238128Actual
549129.002022-04-228126Actual
36299412.002025-01-218136Actual
3133414.002022-06-238167Actual
1345650.002022-05-238114Actual
11106200.002023-01-218128Budget
36186605.002025-01-218165Actual
388341319.292025-03-238118Actual
6256313.002022-09-228146Actual
31034330.552024-08-2281311Actual
21419146.512023-11-2381411Actual
17247191.192023-07-2381111Actual
25948558.002024-04-218165Actual
382381061.002025-03-238113Actual
17090.002022-04-228173Budget
3261316.242022-06-238128Actual
2394052.002024-02-208126Actual
19955306.002023-10-238136Actual
32513983.002024-10-228113Actual
12842280.002023-03-238116Budget
27334994.002024-05-228117Actual
29881113.532024-07-2281211Actual
644280.002022-04-228146Budget
34731415.292024-11-2281613Actual
6631280.002022-09-228128Budget
18779395.002023-09-228115Actual
22638598.002024-01-218163Actual
242090.002022-06-238173Budget
17390218.852023-07-2381611Actual
13628494.002023-04-228114Actual
23642538.002024-02-208163Actual
19189555.642023-09-228128Actual
27369785.002024-05-228167Actual
2777673.102024-05-2281212Actual
26505132.682024-04-2181411Actual
5565398.062022-08-238168Actual
1545382.002022-05-238165Actual
25818778.002024-04-218114Actual
219650.002022-04-228114Actual
7331401.002022-10-238136Actual
8215480.002022-11-238115Budget
9396380.002022-12-218165Budget
16002741.002023-06-238117Actual
7951257.002022-11-238163Actual
24201878.372024-02-208118Actual
32304349.702024-09-2181112Actual
12763370.002023-03-238165Actual
28429300.002024-06-228166Actual
16297135.872023-06-2381411Actual
14906175.002023-05-238146Actual
31481246.002024-09-218173Actual
29350806.002024-07-228115Actual
38599424.002025-03-238136Actual
326331346.002024-10-228114Actual
10454480.002023-01-218115Budget
1930937.992023-09-2281211Actual
29761628.372024-07-228128Actual
291371073.002024-07-228113Actual
8748468.002022-11-238167Actual
4117280.002022-07-238166Budget
1405380.002022-05-238164Budget
32046740.492024-09-218168Actual
11167414.732023-01-218168Actual
13872251.002023-04-228136Actual
31273239.852024-08-2281113Actual
11058851.102023-01-218118Actual
15945221.002023-06-238166Actual
22455229.492023-12-2181611Actual
3785561.002022-07-238165Actual
31750405.002024-09-218136Actual
32456420.562024-09-2181613Actual
14348143.312023-04-2281611Actual
17949160.002023-08-238146Actual
12372350.002023-03-238113Actual
27629281.622024-05-2281411Actual
24672637.002024-03-228163Actual
5892480.002022-09-228164Budget
4768509.002022-08-238164Actual
5785100.002022-09-228173Budget
2351827.362024-01-2181112Actual
35532223.102024-12-2181211Actual
6303152.002022-09-228156Actual
31776228.002024-09-218146Actual
13174550.002023-03-238117Budget
14825256.002023-05-238116Actual
1768280.002022-05-238146Budget
23460193.322024-01-2181611Actual
10314650.002023-01-218114Budget
31007113.532024-08-2281211Actual
13033200.002023-03-238156Budget
4848572.002022-08-238115Actual
13173499.002023-03-238117Actual
8827480.002022-11-238118Budget
31637761.002024-09-218165Actual
1529097.572023-05-2381311Actual
35326836.002024-12-218167Actual
1744814.592023-07-2381112Actual
129761.002022-05-238173Actual
5707200.002022-09-228163Budget
20660614.002023-11-238163Actual
6692280.002022-09-228168Budget
13506965.002023-04-228113Actual
21873366.002023-12-218165Actual
9722266.002022-12-218166Actual
12701596.002023-03-238115Actual
23968321.002024-02-208136Actual
29229278.002024-07-228173Actual
25023180.002024-03-228146Actual
25853532.002024-04-218164Actual
32159264.592024-09-2181311Actual
13362200.002023-03-238128Budget
36972460.912025-01-2181113Actual
3319425.332022-06-238168Actual
13094289.002023-03-238166Actual
281041346.002024-06-228114Actual
35823229.332024-12-2181113Actual
32668819.002024-10-228164Actual
37711835.952025-02-208128Actual
9571380.002022-12-218136Budget
18953159.002023-09-228146Actual
22221851.102023-12-218118Actual
1446439.062023-04-2281612Actual
38330185.002025-03-238173Actual
218650.002022-04-228114Budget
35646344.382024-12-2181611Actual
19363108.212023-09-2281411Actual
26115130.002024-04-218156Actual
28641634.432024-06-228168Actual
1838532.672023-08-2381511Actual
37475275.002025-02-208146Actual
5239310.002022-08-238166Actual
3786480.002022-07-238165Budget
33885768.002024-11-228165Actual
2665942.252024-04-2181612Actual
9619215.002022-12-218146Actual
1877280.002022-05-238166Budget
29385691.002024-07-228165Actual
20872502.002023-11-238165Actual
10189200.002023-01-218163Budget
30766994.002024-08-228117Actual
27656119.912024-05-2281511Actual
4334480.002022-07-238118Budget
3071550.002022-06-238117Budget
27602350.772024-05-2281311Actual
37945359.282025-02-2081611Actual
10129380.002023-01-218113Budget
9474391.002022-12-218116Actual
4442280.002022-07-238168Budget
6582480.002022-09-228118Budget
8453406.002022-11-238136Actual
12939384.002023-03-238136Actual
36476828.002025-01-218167Actual
13541707.002023-04-228163Actual
39335594.252025-03-2381613Actual
14016585.002023-04-228117Actual
1721380.002022-05-238136Budget
5317550.002022-08-238117Budget
8501233.002022-11-238146Actual
1750644.382023-07-2381612Actual
2203434.422022-05-238168Actual
8685514.002022-11-238117Actual
9941480.002022-12-218118Budget
12561672.002023-03-238114Actual
376831310.202025-02-208118Actual
1672100.002022-05-238126Budget
35036585.002024-12-218165Actual
4521329.002022-08-238113Actual
245487.142024-02-2081212Actual
27137302.002024-05-228116Actual
3688167.782025-01-2181212Actual
29292657.002024-07-228164Actual
2015436.002022-05-238167Actual
1735637.992023-07-2381511Actual
32213105.022024-09-2181511Actual
1686479.002023-07-238126Actual
3906349.702025-03-2381511Actual
297331331.412024-07-228118Actual
1160380.002022-05-238113Budget
500280.002022-04-228116Budget
10919591.002023-01-218117Actual
10049473.822022-12-218168Actual
2546170.972024-03-2281511Actual
3586650.002022-07-238114Budget
9013358.002022-12-218113Actual
31153377.362024-08-2281112Actual
1939076.292023-09-2281511Actual
36596642.002025-01-218168Actual
38896710.192025-03-238168Actual
1722410.002022-05-238136Actual
6630385.942022-09-228128Actual
5036139.002022-08-238126Actual
29935283.742024-07-2281411Actual
2051022.042023-10-2381112Actual
372081275.002025-02-208114Actual
2496956.002024-03-228126Actual
11762100.002023-02-208126Budget
30709259.002024-08-228166Actual
20452135.872023-10-2381611Actual
3561352.892024-12-2181511Actual
11636530.002023-02-208165Actual
14139385.942023-04-228128Actual
892380.002022-04-228167Budget
32926144.002024-10-228156Actual
17810478.002023-08-238165Actual
36795294.382025-01-2181611Actual
8548207.002022-11-238156Actual
11714280.002023-02-208116Budget
2527380.002022-06-238164Budget
18872221.002023-09-228116Actual
3728468.002022-07-238115Actual
32104461.412024-09-2181111Actual
22163637.002023-12-218167Actual
28900377.362024-06-2281112Actual
23346110.342024-01-2181211Actual
13314480.002023-03-238118Budget
26363648.062024-04-218168Actual
39183150.762025-03-2381212Actual
22249443.512023-12-218128Actual
19715570.002023-10-238114Actual
15177473.822023-05-238168Actual
38451730.002025-03-238115Actual
34460101.822024-11-2281511Actual
15235230.552023-05-2381111Actual
5456948.072022-08-238118Actual
1218281.002022-05-238163Actual
30206443.372024-07-2281613Actual
11811380.002023-02-208136Budget
11494494.002023-02-208164Actual
35175225.002024-12-218146Actual
5180200.002022-08-238156Budget
5832650.002022-09-228114Budget
3072689.002022-06-238117Actual
16837309.002023-07-238116Actual
10374386.002023-01-218164Actual
4055200.002022-07-238156Budget
16651678.002023-07-238114Actual
17189507.152023-07-238168Actual
26869775.002024-05-228163Actual
9199650.002022-12-218114Budget
37243858.002025-02-208164Actual
15654395.002023-06-238164Actual
34943828.002024-12-218164Actual
33344340.132024-10-2281611Actual
20780414.002023-11-238164Actual
38544319.002025-03-238116Actual
1079370.792022-04-228168Actual
26478139.062024-04-2181311Actual
3913177.002022-07-238126Actual
2143417.762022-05-238128Actual
1816125.002022-05-238156Actual
14315101.822023-04-2281411Actual
1830436.932023-08-2381211Actual
8606310.002022-11-238166Actual
690890.002022-10-238173Budget
23048263.002024-01-218166Actual
31424635.002024-09-218163Actual
2254646.502023-12-2181612Actual
2053713.532023-10-2381212Actual
4658100.002022-08-238173Budget
1632436.932023-06-2381511Actual
7156380.002022-10-238165Budget
3343069.912024-10-2281212Actual
37123797.002025-02-208163Actual
35149372.002024-12-218136Actual
5706232.002022-09-228163Actual
2144633.742023-11-2381511Actual
31544693.002024-09-218164Actual
302631136.002024-08-228113Actual
9572401.002022-12-218136Actual
212171105.652023-11-238118Actual
27046802.002024-05-228115Actual
22368101.822023-12-2181211Actual
29550165.002024-07-228156Actual
37180251.002025-02-208173Actual
34672446.872024-11-2281113Actual
10687380.002023-01-218136Budget
31181130.552024-08-2281212Actual
22723582.002024-01-218114Actual
27927685.482024-05-2281613Actual
21337174.172023-11-2381111Actual
19103708.002023-09-228167Actual
29853510.342024-07-2281111Actual
27575167.782024-05-2281211Actual
15712421.002023-06-238115Actual
359550.002022-04-228115Budget
5238280.002022-08-238166Budget
23855452.002024-02-208165Actual
18218592.002023-08-238168Actual
4659124.002022-08-238173Actual
2664480.002022-06-238165Budget
24143549.002024-02-208167Actual
13423280.002023-03-238168Budget
191611192.012023-09-228118Actual
2605550.002022-06-238115Budget
7379275.002022-10-238146Actual
29524248.002024-07-228146Actual
337581099.002024-11-228114Actual
11433729.002023-02-208114Actual
25494183.742024-03-2281611Actual
2136599.702023-11-2381211Actual
22908248.002024-01-218116Actual
12233200.002023-02-208128Budget
13235480.002023-03-238167Budget
34174657.002024-11-228167Actual
11906200.002023-02-208156Budget
2887276.002022-06-238146Actual
4116372.002022-07-238166Actual
1546480.002022-05-238165Budget
26566152.892024-04-2181611Actual
18687609.002023-09-228114Actual
2557915.652024-03-2281212Actual
6504380.002022-09-228167Budget
31926850.002024-09-218167Actual
15860315.002023-06-238136Actual
13236486.002023-03-238167Actual
750302.002022-04-228166Actual
17127916.252023-07-238118Actual
30476770.002024-08-228115Actual
11107402.602023-01-218128Actual
1647427.362023-06-2381612Actual
30596162.002024-08-228126Actual
3213835.952022-06-238118Actual
7890332.002022-11-238113Actual
26423281.622024-04-2181111Actual
1624280.002022-05-238116Budget
14111931.402023-04-228118Actual
11812401.002023-02-208136Actual
18927289.002023-09-228136Actual
1384481.002023-04-228126Actual
9338478.002022-12-218115Actual
5644380.002022-09-228113Budget
5457480.002022-08-238118Budget
4056164.002022-07-238156Actual
1673135.002022-05-238126Actual
8077741.002022-11-238114Actual
30650209.002024-08-228146Actual
26988686.002024-05-228164Actual
2880859.272024-06-2281511Actual
23699124.002024-02-208173Actual
15317140.122023-05-2381411Actual
24402147.572024-02-2081411Actual
29795723.822024-07-228168Actual
36853274.172025-01-2181112Actual
2653227.362024-04-2181511Actual
1080280.002022-04-228168Budget
12293280.002023-02-208168Budget
7016480.002022-10-238164Budget
1020280.002022-04-228128Budget
30676168.002024-08-228156Actual
8137482.002022-11-238164Actual
7485280.002022-10-238166Budget
18331106.082023-08-2381311Actual
10050200.002022-12-218168Budget
17329149.702023-07-2381411Actual
27455867.762024-05-228128Actual
24109733.002024-02-208117Actual
2056842.252023-10-2381612Actual
9198715.002022-12-218114Actual
14521864.002023-05-238113Actual
31835284.002024-09-218166Actual
12106480.002023-02-208167Budget
25696878.002024-04-218113Actual
33673614.002024-11-228163Actual
206251023.002023-11-238113Actual
23318177.362024-01-2181111Actual
24375102.892024-02-2081311Actual
11574556.002023-02-208115Actual
11385100.002023-02-208173Budget
7891380.002022-11-238113Budget
35559256.082024-12-2181311Actual
263021475.352024-04-218118Actual
318921071.002024-09-218117Actual
2992358.002022-06-238166Actual
252321051.102024-03-228118Actual
3284697.002024-10-228126Actual
28842294.382024-06-2281611Actual
21124585.002023-11-238117Actual
279183.002022-06-238126Actual
18185385.942023-08-238128Actual
7563715.002022-10-238117Actual
28754253.962024-06-2281311Actual
5086350.002022-08-238136Actual
37336715.002025-02-208165Actual
26777457.402024-04-2181613Actual
1138462.002023-02-208173Actual
2469779.002022-06-238114Actual
16270103.952023-06-2381311Actual
14555686.002023-05-238163Actual
25174614.002024-03-228167Actual
1344650.002022-05-238114Budget
34260796.552024-11-228128Actual
2742280.002022-06-238116Budget
9801637.002022-12-218117Actual
5833787.002022-09-228114Actual
34379113.532024-11-2281211Actual
11763186.002023-02-208126Actual
33050802.002024-10-228167Actual
185671144.002023-09-228113Actual
1953932.672023-09-2281612Actual
16358128.422023-06-2381611Actual
279380.002022-04-228164Budget
29583299.002024-07-228166Actual
23015180.002024-01-218156Actual
8826669.282022-11-238118Actual
15022819.002023-05-238117Actual
9665200.002022-12-218156Budget
6831281.002022-10-238163Actual
2839380.002022-06-238136Budget
25913644.002024-04-218115Actual
802890.002022-11-238173Budget
5377380.002022-08-238167Budget
5971561.002022-09-228115Actual
7332380.002022-10-238136Budget
35121126.002024-12-218126Actual
10920550.002023-01-218117Budget
37625834.002025-02-208167Actual
319841351.112024-09-218118Actual
10841316.002023-01-218166Actual
3005570.972024-07-2281212Actual
16037650.002023-06-238167Actual
2016380.002022-05-238167Budget
33310207.152024-10-2281411Actual
36654561.412025-01-2181111Actual
3803165.652025-02-2081212Actual
33549434.592024-10-2281213Actual
1955550.002022-05-238117Budget
19807488.002023-10-238115Actual
30089489.072024-07-2281612Actual
10638100.002023-01-218126Budget
25049102.002024-03-228156Actual
36351198.002025-01-218156Actual
331081255.652024-10-228118Actual
4580214.002022-08-238163Actual
2095749.582022-05-238118Actual
26242725.002024-04-218167Actual
32761790.002024-10-228165Actual
31722107.002024-09-218126Actual
11247380.002023-02-208113Budget
1624332.672023-06-2381211Actual
37534332.002025-02-208166Actual
18721387.002023-09-228164Actual
29969326.302024-07-2281611Actual
6033459.002022-09-228165Actual
20040221.002023-10-238166Actual
33464503.962024-10-2281612Actual
37501202.002025-02-208156Actual
19687265.002023-10-238173Actual
12043550.002023-02-208117Budget
27244144.002024-05-228156Actual
15534585.002023-06-238163Actual
10266100.002023-01-218173Actual
20007119.002023-10-238156Actual
34082264.002024-11-228166Actual
33998412.002024-11-228136Actual
28781269.912024-06-2281411Actual
3587700.002022-07-238114Actual
279841104.002024-06-228113Actual
6442550.002022-09-228117Budget
28521707.002024-06-228167Actual
38954461.412025-03-2381111Actual
31095362.472024-08-2281611Actual
3865369.002022-07-238116Actual
29908317.792024-07-2281311Actual
32959351.002024-10-228166Actual
5505463.212022-08-238128Actual
548100.002022-04-228126Budget
91280.002022-04-228163Budget
30418870.002024-08-228164Actual
30511669.002024-08-228165Actual
31300443.372024-08-2281213Actual
8686650.002022-11-238117Budget
4008280.002022-07-238146Budget
5037200.002022-08-238126Budget
38065609.282025-02-2081612Actual

Generated 2025-05-22 22:35:35.637 UTC