[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28962450.772024-06-2281612Actual
3260280.002022-06-238128Budget
3649480.002022-07-238164Budget
4769480.002022-08-238164Budget
24672637.002024-03-228163Actual
1426136.932023-04-2281211Actual
20660614.002023-11-238163Actual
597380.002022-04-228136Budget
23198832.912024-01-218118Actual
19687265.002023-10-238173Actual
284861215.002024-06-228117Actual
12987280.002023-03-238146Budget
24791307.002024-03-228164Actual
10979509.002023-01-218167Actual
18687609.002023-09-228114Actual
11573480.002023-02-208115Budget
37243858.002025-02-208164Actual
36093811.002025-01-218164Actual
9989280.002022-12-218128Budget
28396198.002024-06-228156Actual
2442934.802024-02-2081511Actual
30511669.002024-08-228165Actual
292571111.002024-07-228114Actual
38393686.002025-03-238164Actual
19749331.002023-10-238164Actual
36271103.002025-01-218126Actual
2743304.002022-06-238116Actual
6582480.002022-09-228118Budget
12513100.002023-03-238173Budget
17655122.002023-08-238173Actual
39009210.342025-03-2381311Actual
17189.002022-04-228173Actual
7234384.002022-10-238116Actual
2053713.532023-10-2381212Actual
28196752.002024-06-228115Actual
14288142.252023-04-2281311Actual
33464503.962024-10-2281612Actual
10782186.002023-01-218156Actual
29761628.372024-07-228128Actual
27927685.482024-05-2281613Actual
4768509.002022-08-238164Actual
19807488.002023-10-238115Actual
24729123.002024-03-228173Actual
27079585.002024-05-228165Actual
8686650.002022-11-238117Budget
13424522.302023-03-238168Actual
2293558.002024-01-218126Actual
8405200.002022-11-238126Budget
17302101.822023-07-2381311Actual
33256203.952024-10-2281211Actual
31061273.102024-08-2281411Actual
1838532.672023-08-2381511Actual
8501233.002022-11-238146Actual
8826669.282022-11-238118Actual
1632436.932023-06-2381511Actual
2886280.002022-06-238146Budget
26242725.002024-04-218167Actual
10129380.002023-01-218113Budget
8934200.002022-11-238168Budget
6442550.002022-09-228117Budget
22163637.002023-12-218167Actual
8356414.002022-11-238116Actual
25853532.002024-04-218164Actual
18331106.082023-08-2381311Actual
11494494.002023-02-208164Actual
14674342.002023-05-238164Actual
1744814.592023-07-2381112Actual
14640577.002023-05-238114Actual
15022819.002023-05-238117Actual
25948558.002024-04-218165Actual
30887592.002024-08-228128Actual
38684332.002025-03-238166Actual
26148179.002024-04-218166Actual
12622514.002023-03-238164Actual
22989167.002024-01-218146Actual
29172635.002024-07-228163Actual
33970109.002024-11-228126Actual
33283216.722024-10-2281311Actual
1939076.292023-09-2281511Actual
25790191.002024-04-218173Actual
3005570.972024-07-2281212Actual
19281232.682023-09-2281111Actual
27244144.002024-05-228156Actual
6033459.002022-09-228165Actual
23318177.362024-01-2181111Actual
10511427.002023-01-218165Actual
382381061.002025-03-238113Actual
7702655.642022-10-238118Actual
14852104.002023-05-238126Actual
26063276.002024-04-218136Actual
11107402.602023-01-218128Actual
35704369.912024-12-2181112Actual
12232284.422023-02-208128Actual
26451116.722024-04-2181211Actual
11574556.002023-02-208115Actual
27046802.002024-05-228115Actual
18953159.002023-09-228146Actual
28900377.362024-06-2281112Actual
15235230.552023-05-2381111Actual
4909464.002022-08-238165Actual
6160200.002022-09-228126Budget
3587700.002022-07-238114Actual
4335642.002022-07-238118Actual
1021382.912022-04-228128Actual
27334994.002024-05-228117Actual
7750316.242022-10-238128Actual
383581259.002025-03-238114Actual
6303152.002022-09-228156Actual
11307200.002023-02-208163Budget
12373380.002023-03-238113Budget
1830436.932023-08-2381211Actual
15805279.002023-06-238116Actual
18872221.002023-09-228116Actual
2342216.002022-06-238163Actual
1686479.002023-07-238126Actual
1624280.002022-05-238116Budget
18979115.002023-09-228156Actual
1526335.872023-05-2381211Actual
3538100.002022-07-238173Budget
10734280.002023-01-218146Budget
37858330.552025-02-2081311Actual
3913177.002022-07-238126Actual
8215480.002022-11-238115Budget
10266100.002023-01-218173Actual
26744622.322024-04-2181213Actual
691200.002022-04-228156Budget
35036585.002024-12-218165Actual
802890.002022-11-238173Budget
10735319.002023-01-218146Actual
2561127.362024-03-2281612Actual
342321305.652024-11-228118Actual
2094480.002022-05-238118Budget
3212480.002022-06-238118Budget
23105643.002024-01-218117Actual
5566280.002022-08-238168Budget
6362235.002022-09-228166Actual
23460193.322024-01-2181611Actual
12106480.002023-02-208167Budget
38776722.002025-03-238167Actual
296401093.002024-07-228117Actual
6209406.002022-09-228136Actual
18814512.002023-09-228165Actual
20780414.002023-11-238164Actual
26869775.002024-05-228163Actual
6504380.002022-09-228167Budget
5893382.002022-09-228164Actual
34433267.792024-11-2281411Actual
4116372.002022-07-238166Actual
26834975.002024-05-228113Actual
22128657.002023-12-218117Actual
11715345.002023-02-208116Actual
420480.002022-04-228165Budget
9940975.342022-12-218118Actual
1672100.002022-05-238126Budget
8685514.002022-11-238117Actual
25494183.742024-03-2281611Actual
2992358.002022-06-238166Actual
915168.002022-12-218173Actual
12891122.002023-03-238126Actual
24109733.002024-02-208117Actual
14111931.402023-04-228118Actual
9012380.002022-12-218113Budget
19842386.002023-10-238165Actual
6691414.732022-09-228168Actual
1747514.592023-07-2381212Actual
35446749.582024-12-218168Actual
21392149.702023-11-2381311Actual
28138717.002024-06-228164Actual
20985324.002023-11-238136Actual
3134380.002022-06-238167Budget
38599424.002025-03-238136Actual
17598686.002023-08-238163Actual
27489592.002024-05-228168Actual
2016380.002022-05-238167Budget
419414.002022-04-228165Actual
26988686.002024-05-228164Actual
8076650.002022-11-238114Budget
20872502.002023-11-238165Actual
13362200.002023-03-238128Budget
31300443.372024-08-2281213Actual
20007119.002023-10-238156Actual
7017459.002022-10-238164Actual
12842280.002023-03-238116Budget
360499.002022-04-228115Actual
11858280.002023-02-208146Budget
39155356.082025-03-2381112Actual
1789587.002023-08-238126Actual
972480.002022-04-228118Budget
37449361.002025-02-208136Actual
34050182.002024-11-228156Actual
39335594.252025-03-2381613Actual
26926260.002024-05-228173Actual
7563715.002022-10-238117Actual
185671144.002023-09-228113Actual
5036139.002022-08-238126Actual
3133414.002022-06-238167Actual
5317550.002022-08-238117Budget
285791537.472024-06-228118Actual
5180200.002022-08-238156Budget
21986330.002023-12-218136Actual
36914423.112025-01-2181612Actual
6583798.072022-09-228118Actual
32668819.002024-10-228164Actual
891418.002022-04-228167Actual
18276185.872023-08-2381111Actual
3864280.002022-07-238116Budget
15886186.002023-06-238146Actual
17810478.002023-08-238165Actual
10840280.002023-01-218166Budget
10920550.002023-01-218117Budget
15712421.002023-06-238115Actual
32012717.762024-09-218128Actual
15591177.002023-06-238173Actual
5706232.002022-09-228163Actual
279380.002022-04-228164Budget
32819394.002024-10-228116Actual
11168280.002023-01-218168Budget
18157842.012023-08-238118Actual
5239310.002022-08-238166Actual
7331401.002022-10-238136Actual
22850395.002024-01-218165Actual
25082270.002024-03-228166Actual
13423280.002023-03-238168Budget
1722410.002022-05-238136Actual
129690.002022-05-238173Budget
6161157.002022-09-228126Actual
1750644.382023-07-2381612Actual
1345650.002022-05-238114Actual
5457480.002022-08-238118Budget
3319425.332022-06-238168Actual
5505463.212022-08-238128Actual
21839542.002023-12-218115Actual
25913644.002024-04-218115Actual
1344650.002022-05-238114Budget
16744525.002023-07-238115Actual
20040221.002023-10-238166Actual
11306255.002023-02-208163Actual
30979442.262024-08-2281111Actual
19596955.002023-10-238113Actual
2892869.912024-06-2281212Actual
10688391.002023-01-218136Actual
2557915.652024-03-2281212Actual
35586250.762024-12-2181411Actual
33851753.002024-11-228115Actual
11167414.732023-01-218168Actual
22816504.002024-01-218115Actual
24262638.972024-02-208168Actual
28781269.912024-06-2281411Actual
831550.002022-04-228117Budget
1721380.002022-05-238136Budget
29853510.342024-07-2281111Actual
25818778.002024-04-218114Actual
11812401.002023-02-208136Actual
4056164.002022-07-238156Actual
34351588.002024-11-2281111Actual
1956549.002022-05-238117Actual
28370253.002024-06-228146Actual
7425116.002022-10-238156Actual
349081240.002024-12-218114Actual
1847730.552023-08-2381112Actual
12185480.002023-02-208118Budget
11636530.002023-02-208165Actual
3786480.002022-07-238165Budget
35559256.082024-12-2181311Actual
23260458.672024-01-218168Actual
1644313.532023-06-2381212Actual
34174657.002024-11-228167Actual
11433729.002023-02-208114Actual
7426200.002022-10-238156Budget
1446439.062023-04-2281612Actual
27629281.622024-05-2281411Actual
22221851.102023-12-218118Actual
4520380.002022-08-238113Budget
35326836.002024-12-218167Actual
20717137.002023-11-238173Actual
16566617.002023-07-238163Actual
1673135.002022-05-238126Actual
20251614.732023-10-238168Actual
37711835.952025-02-208128Actual
370881180.002025-02-208113Actual
263021475.352024-04-218118Actual
1218281.002022-05-238163Actual
29470105.002024-07-228126Actual
15747452.002023-06-238165Actual
11811380.002023-02-208136Budget
17923347.002023-08-238136Actual
4256380.002022-07-238167Budget
1079370.792022-04-228168Actual
5784124.002022-09-228173Actual
11714280.002023-02-208116Budget
2144633.742023-11-2381511Actual
35412642.002024-12-218128Actual
32959351.002024-10-228166Actual
802993.002022-11-238173Actual
2157137.992023-11-2381612Actual
31481246.002024-09-218173Actual
501361.002022-04-228116Actual
29969326.302024-07-2281611Actual
30766994.002024-08-228117Actual
18099468.002023-08-238167Actual
4580214.002022-08-238163Actual
5037200.002022-08-238126Budget
4706650.002022-08-238114Budget
5179179.002022-08-238156Actual
29498421.002024-07-228136Actual
22012214.002023-12-218146Actual
26207926.002024-04-218117Actual
19630650.002023-10-238163Actual
27547499.702024-05-2281111Actual
20745651.002023-11-238114Actual
37534332.002025-02-208166Actual
318921071.002024-09-218117Actual
23994218.002024-02-208146Actual
33638983.002024-11-228113Actual
18007249.002023-08-238166Actual
29583299.002024-07-228166Actual
23699124.002024-02-208173Actual
13506965.002023-04-228113Actual
548100.002022-04-228126Budget
242090.002022-06-238173Budget
32304349.702024-09-2181112Actual
1483550.002022-05-238115Budget
12764380.002023-03-238165Budget
22282434.422023-12-218168Actual
21719124.002023-12-218173Actual
2934167.002022-06-238156Actual
24997327.002024-03-228136Actual
6630385.942022-09-228128Actual
29550165.002024-07-228156Actual
9861393.002022-12-218167Actual
12939384.002023-03-238136Actual
6831281.002022-10-238163Actual
29935283.742024-07-2281411Actual
7485280.002022-10-238166Budget
5971561.002022-09-228115Actual
11058851.102023-01-218118Actual
9571380.002022-12-218136Budget
23346110.342024-01-2181211Actual
14315101.822023-04-2281411Actual
9666123.002022-12-218156Actual
11905127.002023-02-208156Actual
5504280.002022-08-238128Budget
15619527.002023-06-238114Actual
8136480.002022-11-238164Budget
32159264.592024-09-2181311Actual
598372.002022-04-228136Actual
218650.002022-04-228114Budget
28754253.962024-06-2281311Actual
35175225.002024-12-218146Actual
1540922.042023-05-2381112Actual
34580126.292024-11-2281212Actual
29385691.002024-07-228165Actual
14906175.002023-05-238146Actual
341391093.002024-11-228117Actual
35121126.002024-12-218126Actual
32246298.642024-09-2181611Actual
7950280.002022-11-238163Budget
212171105.652023-11-238118Actual
30174492.492024-07-2281213Actual
26777457.402024-04-2181613Actual
27602350.772024-05-2281311Actual
2606551.002022-06-238115Actual
2394052.002024-02-208126Actual
19927104.002023-10-238126Actual
36795294.382025-01-2181611Actual
30676168.002024-08-228156Actual
5377380.002022-08-238167Budget
17127916.252023-07-238118Actual
35646344.382024-12-2181611Actual
22603984.002024-01-218113Actual
32338457.152024-09-2181612Actual
3783197.572025-02-2081211Actual
2790100.002022-06-238126Budget
8077741.002022-11-238114Actual
15534585.002023-06-238163Actual
331081255.652024-10-228118Actual
31095362.472024-08-2281611Actual
12435200.002023-03-238163Budget
11106200.002023-01-218128Budget
2546170.972024-03-2281511Actual
1815200.002022-05-238156Budget
1529097.572023-05-2381311Actual
27455867.762024-05-228128Actual
37945359.282025-02-2081611Actual
11762100.002023-02-208126Budget
11965275.002023-02-208166Actual
7811200.002022-10-238168Budget
16002741.002023-06-238117Actual
25294513.212024-03-228168Actual
1625321.002022-05-238116Actual
2653227.362024-04-2181511Actual
3561352.892024-12-2181511Actual
14348143.312023-04-2281611Actual
28429300.002024-06-228166Actual
36031195.002025-01-218173Actual
32213105.022024-09-2181511Actual
11635380.002023-02-208165Budget
32548602.002024-10-228163Actual
13757351.002023-04-228165Actual
8747480.002022-11-238167Budget
6957650.002022-10-238114Budget
16837309.002023-07-238116Actual
1404421.002022-05-238164Actual
35001921.002024-12-218115Actual
9338478.002022-12-218115Actual
23968321.002024-02-208136Actual
22963305.002024-01-218136Actual
27192409.002024-05-228136Actual
2051022.042023-10-2381112Actual
34731415.292024-11-2281613Actual
36596642.002025-01-218168Actual
1877280.002022-05-238166Budget
22395132.682023-12-2181311Actual
16892308.002023-07-238136Actual
2142280.002022-05-238128Budget
22723582.002024-01-218114Actual
2880859.272024-06-2281511Actual
34494461.412024-11-2281611Actual
16270103.952023-06-2381311Actual
2543499.702024-03-2281411Actual
359550.002022-04-228115Budget
31424635.002024-09-218163Actual
279183.002022-06-238126Actual
33170749.582024-10-228168Actual
1138462.002023-02-208173Actual
14521864.002023-05-238113Actual
1405380.002022-05-238164Budget
15912160.002023-06-238156Actual
21419146.512023-11-2381411Actual
22908248.002024-01-218116Actual
3912200.002022-07-238126Budget
28641634.432024-06-228168Actual
2204280.002022-05-238168Budget
33402284.812024-10-2281112Actual
7332380.002022-10-238136Budget
7282200.002022-10-238126Budget
5833787.002022-09-228114Actual
33943375.002024-11-228116Actual
6770380.002022-10-238113Budget
27137302.002024-05-228116Actual
36562608.672025-01-218128Actual
33730224.002024-11-228173Actual
4008280.002022-07-238146Budget
129761.002022-05-238173Actual
29524248.002024-07-228146Actual
9337480.002022-12-218115Budget
12561672.002023-03-238114Actual
5707200.002022-09-228163Budget
29080443.372024-06-2281613Actual
7624480.002022-10-238167Budget
16297135.872023-06-2381411Actual
5972480.002022-09-228115Budget
10375480.002023-01-218164Budget
31153377.362024-08-2281112Actual
13034217.002023-03-238156Actual
5565398.062022-08-238168Actual
165311004.002023-07-238113Actual
21337174.172023-11-2381111Actual
24375102.892024-02-2081311Actual
36244409.002025-01-218116Actual
297331331.412024-07-228118Actual
27369785.002024-05-228167Actual
4009276.002022-07-238146Actual
4055200.002022-07-238156Budget
15654395.002023-06-238164Actual
27277282.002024-05-228166Actual
14233195.442023-04-2281111Actual
7156380.002022-10-238165Budget
2527380.002022-06-238164Budget
5318488.002022-08-238117Actual
30206443.372024-07-2281613Actual
1545382.002022-05-238165Actual
10591280.002023-01-218116Budget
17090.002022-04-228173Budget
365341502.622025-01-218118Actual
38486806.002025-03-238165Actual
31722107.002024-09-218126Actual
500280.002022-04-228116Budget
31544693.002024-09-218164Actual
11964280.002023-02-208166Budget
19981195.002023-10-238146Actual
206251023.002023-11-238113Actual
13173499.002023-03-238117Actual
9618200.002022-12-218146Budget
34552322.042024-11-2281112Actual
16157638.972023-06-238168Actual
8548207.002022-11-238156Actual
10919591.002023-01-218117Actual
2195885.002023-12-218126Actual
7891380.002022-11-238113Budget
10128347.002023-01-218113Actual
31034330.552024-08-2281311Actual
31802180.002024-09-218156Actual
29795723.822024-07-228168Actual
2887276.002022-06-238146Actual
9198715.002022-12-218114Actual
6257280.002022-09-228146Budget
33581678.462024-10-2281613Actual
3803165.652025-02-2081212Actual
38003257.152025-02-2081112Actual
269541088.002024-05-228114Actual
7751280.002022-10-238128Budget
2538035.872024-03-2281211Actual
36972460.912025-01-2181113Actual
4383502.612022-07-238128Actual
8453406.002022-11-238136Actual
38571162.002025-03-238126Actual
36299412.002025-01-218136Actual
11495480.002023-02-208164Budget
21873366.002023-12-218165Actual
39036350.772025-03-2381411Actual
12623480.002023-03-238164Budget

Generated 2025-05-22 20:13:35.272 UTC