[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31926850.002024-09-218167Actual
31722107.002024-09-218126Actual
12891122.002023-03-238126Actual
2606551.002022-06-238115Actual
23105643.002024-01-218117Actual
297331331.412024-07-228118Actual
24052199.002024-02-208166Actual
10454480.002023-01-218115Budget
8216520.002022-11-238115Actual
7891380.002022-11-238113Budget
22989167.002024-01-218146Actual
31695351.002024-09-218116Actual
24672637.002024-03-228163Actual
263021475.352024-04-218118Actual
1955550.002022-05-238117Budget
7017459.002022-10-238164Actual
15591177.002023-06-238173Actual
28196752.002024-06-228115Actual
21480143.312023-11-2381611Actual
21159509.002023-11-238167Actual
4910480.002022-08-238165Budget
13033200.002023-03-238156Budget
3865369.002022-07-238116Actual
3460237.002022-07-238163Actual
2153827.362023-11-2381112Actual
2157137.992023-11-2381612Actual
7156380.002022-10-238165Budget
3071550.002022-06-238117Budget
25913644.002024-04-218115Actual
28429300.002024-06-228166Actual
33943375.002024-11-228116Actual
832532.002022-04-228117Actual
8875385.942022-11-238128Actual
5037200.002022-08-238126Budget
30206443.372024-07-2281613Actual
18185385.942023-08-238128Actual
22850395.002024-01-218165Actual
24262638.972024-02-208168Actual
6691414.732022-09-228168Actual
10687380.002023-01-218136Budget
23607967.002024-02-208113Actual
12043550.002023-02-208117Budget
39036350.772025-03-2381411Actual
17923347.002023-08-238136Actual
26566152.892024-04-2181611Actual
5036139.002022-08-238126Actual
24201878.372024-02-208118Actual
6770380.002022-10-238113Budget
37301860.002025-02-208115Actual
12293280.002023-02-208168Budget
690890.002022-10-238173Budget
21124585.002023-11-238117Actual
24884425.002024-03-228165Actual
28289379.002024-06-228116Actual
4116372.002022-07-238166Actual
3648445.002022-07-238164Actual
19423197.572023-09-2281611Actual
21245532.912023-11-238128Actual
22816504.002024-01-218115Actual
751280.002022-04-228166Budget
15317140.122023-05-2381411Actual
30676168.002024-08-228156Actual
365341502.622025-01-218118Actual
23373132.682024-01-2181311Actual
13174550.002023-03-238117Budget
7623535.002022-10-238167Actual
14732542.002023-05-238115Actual
5238280.002022-08-238166Budget
35036585.002024-12-218165Actual
246371023.002024-03-228113Actual
28521707.002024-06-228167Actual
12373380.002023-03-238113Budget
27547499.702024-05-2281111Actual
30624353.002024-08-228136Actual
4383502.612022-07-238128Actual
33310207.152024-10-2281411Actual
19281232.682023-09-2281111Actual
23727634.002024-02-208114Actual
39097403.962025-03-2381611Actual
2355034.802024-01-2181612Actual
4055200.002022-07-238156Budget
18721387.002023-09-228164Actual
13898205.002023-04-228146Actual
32900265.002024-10-228146Actual
32513983.002024-10-228113Actual
3399378.002022-07-238113Actual
27867224.062024-05-2281113Actual
2933200.002022-06-238156Budget
18659132.002023-09-228173Actual
3786480.002022-07-238165Budget
1079370.792022-04-228168Actual
7425116.002022-10-238156Actual
20838497.002023-11-238115Actual
6113280.002022-09-228116Budget
1876251.002022-05-238166Actual
2203434.422022-05-238168Actual
15177473.822023-05-238168Actual
3284697.002024-10-228126Actual
25082270.002024-03-228166Actual
12939384.002023-03-238136Actual
8278414.002022-11-238165Actual
1750644.382023-07-2381612Actual
17598686.002023-08-238163Actual
32338457.152024-09-2181612Actual
4441458.672022-07-238168Actual
30596162.002024-08-228126Actual
2605550.002022-06-238115Budget
3803165.652025-02-2081212Actual
15534585.002023-06-238163Actual
36999497.752025-01-2181213Actual
16297135.872023-06-2381411Actual
37711835.952025-02-208128Actual
1160380.002022-05-238113Budget
29761628.372024-07-228128Actual
11858280.002023-02-208146Budget
17775399.002023-08-238115Actual
2452125.232024-02-2081112Actual
37123797.002025-02-208163Actual
10512380.002023-01-218165Budget
6362235.002022-09-228166Actual
313891115.002024-09-218113Actual
2664480.002022-06-238165Budget
9396380.002022-12-218165Budget
598372.002022-04-228136Actual
22455229.492023-12-2181611Actual
3319425.332022-06-238168Actual
2840423.002022-06-238136Actual
14016585.002023-04-228117Actual
1727572.042023-07-2381211Actual
18953159.002023-09-228146Actual
2442934.802024-02-2081511Actual
4117280.002022-07-238166Budget
8453406.002022-11-238136Actual
31424635.002024-09-218163Actual
36763117.782025-01-2181511Actual
1138462.002023-02-208173Actual
30089489.072024-07-2281612Actual
347881061.002024-12-218113Actual
22695252.002024-01-218173Actual
30380.002022-04-228113Budget
38123329.332025-02-2081113Actual
30476770.002024-08-228115Actual
375911019.002025-02-208117Actual
13423280.002023-03-238168Budget
11905127.002023-02-208156Actual
21931226.002023-12-218116Actual
32456420.562024-09-2181613Actual
7379275.002022-10-238146Actual
34823648.002024-12-218163Actual
2204280.002022-05-238168Budget
19749331.002023-10-238164Actual
242090.002022-06-238173Budget
18602579.002023-09-228163Actual
3913177.002022-07-238126Actual
10266100.002023-01-218173Actual
30569344.002024-08-228116Actual
38181732.842025-02-2081613Actual
30801780.002024-08-228167Actual
15654395.002023-06-238164Actual
302631136.002024-08-228113Actual
18331106.082023-08-2381311Actual
11965275.002023-02-208166Actual
5972480.002022-09-228115Budget
39335594.252025-03-2381613Actual
20985324.002023-11-238136Actual
10735319.002023-01-218146Actual
16744525.002023-07-238115Actual
802890.002022-11-238173Budget
6831281.002022-10-238163Actual
337581099.002024-11-228114Actual
36151886.002025-01-218115Actual
10374386.002023-01-218164Actual
30511669.002024-08-228165Actual
5644380.002022-09-228113Budget
9618200.002022-12-218146Budget
22221851.102023-12-218118Actual
5456948.072022-08-238118Actual
35646344.382024-12-2181611Actual
2653227.362024-04-2181511Actual
29675772.002024-07-228167Actual
2887276.002022-06-238146Actual
32726827.002024-10-228115Actual
13034217.002023-03-238156Actual
645243.002022-04-228146Actual
8748468.002022-11-238167Actual
5893382.002022-09-228164Actual
548100.002022-04-228126Budget
330161127.002024-10-228117Actual
10979509.002023-01-218167Actual
19596955.002023-10-238113Actual
23198832.912024-01-218118Actual
12622514.002023-03-238164Actual
36914423.112025-01-2181612Actual
690996.002022-10-238173Actual
318921071.002024-09-218117Actual
3212480.002022-06-238118Budget
10591280.002023-01-218116Budget
35850469.682024-12-2181213Actual
3587700.002022-07-238114Actual
32132226.302024-09-2181211Actual
2546170.972024-03-2281511Actual
20251614.732023-10-238168Actual
3727480.002022-07-238115Budget
34731415.292024-11-2281613Actual
218650.002022-04-228114Budget
34406300.762024-11-2281311Actual
30709259.002024-08-228166Actual
13094289.002023-03-238166Actual
331081255.652024-10-228118Actual
27575167.782024-05-2281211Actual
11964280.002023-02-208166Budget
14880306.002023-05-238136Actual
16566617.002023-07-238163Actual
269541088.002024-05-228114Actual
28396198.002024-06-228156Actual
6504380.002022-09-228167Budget
4335642.002022-07-238118Actual
32396376.702024-09-2181113Actual
387411102.002025-03-238117Actual
21719124.002023-12-218173Actual
9474391.002022-12-218116Actual
10453514.002023-01-218115Actual
36682198.642025-01-2181211Actual
31181130.552024-08-2281212Actual
4334480.002022-07-238118Budget
1540922.042023-05-2381112Actual
8277380.002022-11-238165Budget
10315650.002023-01-218114Actual
6582480.002022-09-228118Budget
17302101.822023-07-2381311Actual
36384286.002025-01-218166Actual
4847480.002022-08-238115Budget
3688167.782025-01-2181212Actual
22422147.572023-12-2181411Actual
34614559.282024-11-2281612Actual
24229482.912024-02-208128Actual
37885336.942025-02-2081411Actual
12434221.002023-03-238163Actual
32761790.002024-10-228165Actual
33283216.722024-10-2281311Actual
13236486.002023-03-238167Actual
12233200.002023-02-208128Budget
1644313.532023-06-2381212Actual
22368101.822023-12-2181211Actual
22282434.422023-12-218168Actual
31273239.852024-08-2281113Actual
11307200.002023-02-208163Budget
245487.142024-02-2081212Actual
5317550.002022-08-238117Budget
24020175.002024-02-208156Actual
3586650.002022-07-238114Budget
24402147.572024-02-2081411Actual
32874376.002024-10-228136Actual
7564650.002022-10-238117Budget
3005570.972024-07-2281212Actual
18927289.002023-09-228136Actual
11763186.002023-02-208126Actual
6257280.002022-09-228146Budget
2051022.042023-10-2381112Actual
34580126.292024-11-2281212Actual
4196468.002022-07-238117Actual
35326836.002024-12-218167Actual
1673135.002022-05-238126Actual
9259480.002022-12-218164Budget
12044525.002023-02-208117Actual
915168.002022-12-218173Actual
29443319.002024-07-228116Actual
19927104.002023-10-238126Actual
38896710.192025-03-238168Actual
22638598.002024-01-218163Actual
22249443.512023-12-218128Actual
31544693.002024-09-218164Actual
39302627.582025-03-2381213Actual
5971561.002022-09-228115Actual
8826669.282022-11-238118Actual
33050802.002024-10-228167Actual
33730224.002024-11-228173Actual
9572401.002022-12-218136Actual
9722266.002022-12-218166Actual
10920550.002023-01-218117Budget
22340220.982023-12-2181111Actual
5132192.002022-08-238146Actual
28962450.772024-06-2281612Actual
25731608.002024-04-218163Actual
4382280.002022-07-238128Budget
12701596.002023-03-238115Actual
11385100.002023-02-208173Budget
11167414.732023-01-218168Actual
3906349.702025-03-2381511Actual
34494461.412024-11-2281611Actual
11059480.002023-01-218118Budget
5457480.002022-08-238118Budget
2886280.002022-06-238146Budget
1744814.592023-07-2381112Actual
4658100.002022-08-238173Budget
2095749.582022-05-238118Actual
33885768.002024-11-228165Actual
38651208.002025-03-238156Actual
31215536.942024-08-2281612Actual
13541707.002023-04-228163Actual
32246298.642024-09-2181611Actual
10781200.002023-01-218156Budget
8934200.002022-11-238168Budget
32046740.492024-09-218168Actual
364411149.002025-01-218117Actual
1847730.552023-08-2381112Actual
1838532.672023-08-2381511Actual
20391140.122023-10-2381411Actual
19981195.002023-10-238146Actual
185671144.002023-09-228113Actual
10734280.002023-01-218146Budget
2880859.272024-06-2281511Actual
3864280.002022-07-238116Budget
191611192.012023-09-228118Actual
33581678.462024-10-2281613Actual
18779395.002023-09-228115Actual
360591321.002025-01-218114Actual
24143549.002024-02-208167Actual
7950280.002022-11-238163Budget
38625221.002025-03-238146Actual
1218281.002022-05-238163Actual
32186294.382024-09-2181411Actual
2136599.702023-11-2381211Actual
279380.002022-04-228164Budget
37534332.002025-02-208166Actual
23318177.362024-01-2181111Actual
16977267.002023-07-238166Actual
31481246.002024-09-218173Actual
10919591.002023-01-218117Actual
25260502.612024-03-228128Actual
20190946.552023-10-238118Actual
18064743.002023-08-238117Actual
7235380.002022-10-238116Budget
8215480.002022-11-238115Budget
5179179.002022-08-238156Actual
14315101.822023-04-2281411Actual
16686361.002023-07-238164Actual
11246439.002023-02-208113Actual
17868315.002023-08-238116Actual
3649480.002022-07-238164Budget
1747514.592023-07-2381212Actual
10511427.002023-01-218165Actual
9073250.002022-12-218163Actual
29498421.002024-07-228136Actual
26744622.322024-04-2181213Actual
1344650.002022-05-238114Budget
13957246.002023-04-228166Actual
35823229.332024-12-2181113Actual
22071251.002023-12-218166Actual
24791307.002024-03-228164Actual
33170749.582024-10-228168Actual
36853274.172025-01-2181112Actual
14173478.362023-04-228168Actual
12513100.002023-03-238173Budget
1545382.002022-05-238165Actual
26115130.002024-04-218156Actual
32926144.002024-10-228156Actual
34699474.942024-11-2281213Actual
23968321.002024-02-208136Actual
2434872.042024-02-2081211Actual
34552322.042024-11-2281112Actual
23460193.322024-01-2181611Actual
33638983.002024-11-228113Actual
21781307.002023-12-218164Actual
21662656.002023-12-218163Actual
31776228.002024-09-218146Actual
21839542.002023-12-218115Actual
4659124.002022-08-238173Actual
17155370.792023-07-238128Actual
28138717.002024-06-228164Actual
9802650.002022-12-218117Budget
13424522.302023-03-238168Actual
7703480.002022-10-238118Budget
10841316.002023-01-218166Actual
14051643.002023-04-228167Actual
2777673.102024-05-2281212Actual
23642538.002024-02-208163Actual
17090.002022-04-228173Budget
27164138.002024-05-228126Actual
8077741.002022-11-238114Actual
28781269.912024-06-2281411Actual
25023180.002024-03-228146Actual
5565398.062022-08-238168Actual
31802180.002024-09-218156Actual
22395132.682023-12-2181311Actual
31300443.372024-08-2281213Actual
7283176.002022-10-238126Actual
12843317.002023-03-238116Actual
20660614.002023-11-238163Actual
1624280.002022-05-238116Budget
21067263.002023-11-238166Actual
11168280.002023-01-218168Budget
2283383.002022-06-238113Actual
33793717.002024-11-228164Actual
18687609.002023-09-228114Actual
30147206.522024-07-2281113Actual
8076650.002022-11-238114Budget
20717137.002023-11-238173Actual
7282200.002022-10-238126Budget
2036463.532023-10-2381311Actual
18218592.002023-08-238168Actual
8548207.002022-11-238156Actual
25174614.002024-03-228167Actual
7811200.002022-10-238168Budget
35532223.102024-12-2181211Actual
37394336.002025-02-208116Actual
13314480.002023-03-238118Budget
9199650.002022-12-218114Budget
349081240.002024-12-218114Actual
10688391.002023-01-218136Actual
891418.002022-04-228167Actual
2934167.002022-06-238156Actual
419414.002022-04-228165Actual
279183.002022-06-238126Actual
11636530.002023-02-208165Actual
22758354.002024-01-218164Actual
35234291.002024-12-218166Actual
35446749.582024-12-218168Actual
1930937.992023-09-2281211Actual
15912160.002023-06-238156Actual
9989280.002022-12-218128Budget
34351588.002024-11-2281111Actual
21419146.512023-11-2381411Actual
12512133.002023-03-238173Actual
7750316.242022-10-238128Actual
7624480.002022-10-238167Budget
25818778.002024-04-218114Actual
27218291.002024-05-228146Actual
2095785.002023-11-238126Actual
353841305.652024-12-218118Actual
13362200.002023-03-238128Budget
37803401.832025-02-2081111Actual
23994218.002024-02-208146Actual
129761.002022-05-238173Actual
1877280.002022-05-238166Budget
915090.002022-12-218173Budget
23400146.512024-01-2181411Actual
20097722.002023-10-238117Actual
16918200.002023-07-238146Actual
319841351.112024-09-218118Actual
38150420.562025-02-2081213Actual
19223458.672023-09-228168Actual
29583299.002024-07-228166Actual
7484246.002022-10-238166Actual
9801637.002022-12-218117Actual
32304349.702024-09-2181112Actual
39155356.082025-03-2381112Actual
27192409.002024-05-228136Actual
2743304.002022-06-238116Actual
15143402.602023-05-238128Actual
9522139.002022-12-218126Actual
16358128.422023-06-2381611Actual
6304200.002022-09-228156Budget
13600257.002023-04-228173Actual
4909464.002022-08-238165Actual
19900260.002023-10-238116Actual
17949160.002023-08-238146Actual
27369785.002024-05-228167Actual
17683516.002023-08-238114Actual
342321305.652024-11-228118Actual
27046802.002024-05-228115Actual
11635380.002023-02-208165Budget
37745819.282025-02-208168Actual
31153377.362024-08-2281112Actual
9395500.002022-12-218165Actual
3133414.002022-06-238167Actual
9723280.002022-12-218166Budget
17329149.702023-07-2381411Actual
26423281.622024-04-2181111Actual
6956650.002022-10-238114Actual
37858330.552025-02-2081311Actual
35149372.002024-12-218136Actual
13628494.002023-04-228114Actual
12702480.002023-03-238115Budget
16270103.952023-06-2381311Actual
32819394.002024-10-228116Actual
20872502.002023-11-238165Actual
14612127.002023-05-238173Actual
16651678.002023-07-238114Actual
22163637.002023-12-218167Actual
4255468.002022-07-238167Actual
13506965.002023-04-228113Actual
17717384.002023-08-238164Actual
750302.002022-04-228166Actual
2351827.362024-01-2181112Actual
9338478.002022-12-218115Actual
1851044.382023-08-2381612Actual
19011260.002023-09-228166Actual
1769283.002022-05-238146Actual
29524248.002024-07-228146Actual
12294378.362023-02-208168Actual
10189200.002023-01-218163Budget
37945359.282025-02-2081611Actual
35094299.002024-12-218116Actual
14555686.002023-05-238163Actual
35201147.002024-12-218156Actual
1933663.532023-09-2281311Actual
2557915.652024-03-2281212Actual
26717217.052024-04-2181113Actual
20930236.002023-11-238116Actual
1939076.292023-09-2281511Actual
36562608.672025-01-218128Actual
18007249.002023-08-238166Actual
36795294.382025-01-2181611Actual
13722563.002023-04-228115Actual
2561127.362024-03-2281612Actual
26008181.002024-04-218116Actual
18899109.002023-09-228126Actual
7485280.002022-10-238166Budget
2540796.512024-03-2281311Actual
12890100.002023-03-238126Budget
31602815.002024-09-218115Actual

Generated 2025-05-22 23:45:14.400 UTC